Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_141223APB_FTO_390542
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-45-002-001-002/202
(DANDVIDAYPUR) 		1745002000NRG24141220231265249 14/12/2023 SHIV BHAN 1745002WL042747 SHIV BHAN 00045 BARB0DINDIN 200 200 Processed 01/03/2024 477900334 SHIVBHAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265257 14/12/2023 UTTRA BAI 1745002WL042747 UTTRA BAI 00045 BARB0DINDIN 600 600 Processed 01/03/2024 477900334 UTTRABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/9-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265271 14/12/2023 SHRADDHA CHEECHAM 1745002WL042747 SHRADDHA CHEECHAM 00045 BARB0DINDIN 400 400 Processed 01/03/2024 477900334 SHRADDHACHEECHAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265273 14/12/2023 GANGOTRI BAI 1745002WL042747 GANGOTRI BAI 00045 BARB0DINDIN 400 400 Processed 01/03/2024 477900334 GANGOTRIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-003/15
(DANDVIDAYPUR) 		1745002000NRG24141220231265274 14/12/2023 GAYATRI BAI 1745002WL042747 GAYATRI BAI 00045 BARB0DINDIN 200 200 Processed 01/03/2024 477900334 GAYATRIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24141220231265276 14/12/2023 SURESH KUMAR 1745002WL042747 SURESH KUMAR 00045 BARB0DINDIN 200 200 Processed 02/03/2024 477900334 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-008-001/100-A
(EMLAI MAL) 		1745002031NRG24141220231266722 14/12/2023 ESHVAR LAL 1745002031WL042771 ESHVAR LAL 00045 BARB0DINDIN 1104 1104 Processed 01/03/2024 477900334 ESHVARLAL BANK OF BARODA(606985)
8 DINDORI MP-45-002-008-001/100-A
(EMLAI MAL) 		1745002031NRG24141220231266723 14/12/2023 HARITA BAI 1745002031WL042771 HARITA BAI 00045 BARB0DINDIN 1104 1104 Processed 01/03/2024 477900334 HARITABAI INDIAN BANK(607105)
9 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002031NRG24141220231266740 14/12/2023 RAMKALI BAI MARAVI 1745002031WL042771 RAMKALI BAI MARAVI 00045 BARB0DINDIN 1104 1104 Processed 01/03/2024 477900334 RAMKALIBAIMARAVI BANK OF BARODA(606985)
10 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24141220231265529 14/12/2023 Suneeta 1745002008WL042753 Suneeta 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 477900334 Suneeta BANK OF BARODA(606985)
11 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24141220231265530 14/12/2023 Sukhi Lal 1745002008WL042753 Sukhi Lal 00045 BARB0DINDIN 760 760 Processed 01/03/2024 477900334 SukhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24141220231265550 14/12/2023 KALA BAI 1745002008WL042753 KALA BAI 00045 BARB0DINDIN 760 760 Processed 01/03/2024 477900334 KALABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-045-001/145-C
(PALKI) 		1745002000NRG24141220231266553 14/12/2023 Halku 1745002WL042770 Halku 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 Halku BANK OF BARODA(606985)
14 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002000NRG24141220231266566 14/12/2023 Anu Devi Banwasi 1745002WL042770 Anu Devi Banwasi 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 AnuDeviBanwasi BANK OF BARODA(606985)
15 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002000NRG24141220231266565 14/12/2023 Lakhan Lal Banwasi 1745002WL042770 Lakhan Lal Banwasi 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 LakhanLalBanwasi STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-045-001/165
(PALKI) 		1745002000NRG24141220231266586 14/12/2023 ITVARIYA BAI 1745002WL042770 ITVARIYA BAI 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 ITVARIYABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-045-001/165-B
(PALKI) 		1745002000NRG24141220231266588 14/12/2023 SAM BAI 1745002WL042770 SAM BAI 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 SAMBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-045-001/177-A
(PALKI) 		1745002000NRG24141220231266606 14/12/2023 SHIV KUMAR BANWASI 1745002WL042770 SHIV KUMAR BANWASI 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-045-001/178-A
(PALKI) 		1745002000NRG24141220231266608 14/12/2023 Pradip Kumar 1745002WL042770 Pradip Kumar 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 PradipKumar INDIAN BANK(607105)
20 DINDORI MP-45-002-045-001/200-A
(PALKI) 		1745002000NRG24141220231266639 14/12/2023 RAJESH KUMAR 1745002WL042770 RAJESH KUMAR 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 RAJESHKUMAR BANK OF BARODA(606985)
21 DINDORI MP-45-002-045-001/215
(PALKI) 		1745002000NRG24141220231266652 14/12/2023 Naresh 1745002WL042770 Naresh 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 Naresh BANK OF BARODA(606985)
22 DINDORI MP-45-002-045-001/215-A
(PALKI) 		1745002000NRG24141220231266653 14/12/2023 Hemendra Kumar 1745002WL042770 Hemendra Kumar 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 HemendraKumar BANK OF BARODA(606985)
23 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002000NRG24141220231266691 14/12/2023 Rajaram 1745002WL042770 Rajaram 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 Rajaram BANK OF BARODA(606985)
24 DINDORI MP-45-002-045-001/3-A
(PALKI) 		1745002000NRG24141220231266707 14/12/2023 Saroj 1745002WL042770 Saroj 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477900334 Saroj STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002047NRG24131220231263652 14/12/2023 AMARVATI 1745002047WL042709 AMARVATI 00045 BARB0DINDIN 975 975 Processed 01/03/2024 477900334 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002047NRG24131220231263657 14/12/2023 SAVITRI 1745002047WL042709 SAVITRI 00045 BARB0DINDIN 1170 1170 Processed 01/03/2024 477900334 SAVITRI BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002000NRG24141220231266464 14/12/2023 Chandra Singh 1745002WL042769 Chandra Singh 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477900334 ChandraSingh BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266474 14/12/2023 Indrapal 1745002WL042769 Indrapal 00045 BARB0DINDIN 800 800 Processed 01/03/2024 477900334 Indrapal BANK OF BARODA(606985)
29 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266491 14/12/2023 Urmila marko 1745002WL042769 Urmila marko 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Urmilamarko BANK OF BARODA(606985)
30 DINDORI MP-45-002-055-002/-39-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263873 14/12/2023 Charan singh 1745002055WL042716 Charan singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Charansingh BANK OF BARODA(606985)
31 DINDORI MP-45-002-055-002/13-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263880 14/12/2023 Rampyari 1745002055WL042716 Rampyari 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477900334 Rampyari STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002055NRG24131220231263885 14/12/2023 Cheini bia 1745002055WL042716 Cheini bia 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Cheinibia BANK OF BARODA(606985)
33 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263888 14/12/2023 Lila Bai 1745002055WL042716 Lila Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 LilaBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-055-002/20
(MUDHIYAKHURD) 		1745002055NRG24131220231263889 14/12/2023 Mtti bai 1745002055WL042716 Mtti bai 00045 BARB0DINDIN 1200 1200 Processed 02/03/2024 477900334 Mttibai PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002055NRG24131220231263890 14/12/2023 Kala bai 1745002055WL042716 Kala bai 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477900334 Kalabai BANK OF BARODA(606985)
36 DINDORI MP-45-002-055-002/24-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263896 14/12/2023 Cchattar Singh 1745002055WL042716 Cchattar Singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 CchattarSingh INDIAN BANK(607105)
37 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263899 14/12/2023 Kunti Bai 1745002055WL042716 Kunti Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 KuntiBai BANK OF BARODA(606985)
38 DINDORI MP-45-002-055-002/29-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263902 14/12/2023 PANCHVATI BAI 1745002055WL042716 PANCHVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 PANCHVATIBAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263915 14/12/2023 Gangotri Bai 1745002055WL042716 Gangotri Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 GangotriBai BANK OF BARODA(606985)
40 DINDORI MP-45-002-055-002/39-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263920 14/12/2023 Aantar Singh 1745002055WL042716 Aantar Singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 AantarSingh STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-055-002/4-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263922 14/12/2023 Sayanti 1745002055WL042716 Sayanti 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Sayanti BANK OF BARODA(606985)
42 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263926 14/12/2023 Mamta Bai 1745002055WL042716 Mamta Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 MamtaBai BANK OF BARODA(606985)
43 DINDORI MP-45-002-055-002/42-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263928 14/12/2023 Shankr lal 1745002055WL042716 Shankr lal 00045 BARB0DINDIN 1200 1200 Processed 02/03/2024 477900334 Shankrlal NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002055NRG24131220231263930 14/12/2023 Lamman Bai 1745002055WL042716 Lamman Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 LammanBai BANK OF BARODA(606985)
45 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002055NRG24131220231263936 14/12/2023 Gomti 1745002055WL042716 Gomti 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Gomti BANK OF BARODA(606985)
46 DINDORI MP-45-002-055-002/60
(MUDHIYAKHURD) 		1745002055NRG24131220231263947 14/12/2023 Kali Bai 1745002055WL042716 Kali Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 KaliBai BANK OF BARODA(606985)
47 DINDORI MP-45-002-055-002/7-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263956 14/12/2023 Sukrat Lal 1745002055WL042716 Sukrat Lal 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 SukratLal BANK OF BARODA(606985)
48 DINDORI MP-45-002-055-002/72
(MUDHIYAKHURD) 		1745002055NRG24131220231263958 14/12/2023 Dev vatti Bai 1745002055WL042716 Dev vatti Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 DevvattiBai BANK OF BARODA(606985)
49 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002055NRG24131220231263959 14/12/2023 Etavariya Bai 1745002055WL042716 Etavariya Bai 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477900334 EtavariyaBai BANK OF BARODA(606985)
50 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002055NRG24131220231263961 14/12/2023 Anil kumar 1745002055WL042716 Anil kumar 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Anilkumar BANK OF BARODA(606985)
51 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002055NRG24131220231263964 14/12/2023 Rohni Bai 1745002055WL042716 Rohni Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 RohniBai BANK OF BARODA(606985)
52 DINDORI MP-45-002-055-002/81
(MUDHIYAKHURD) 		1745002055NRG24131220231263965 14/12/2023 Javahr singh 1745002055WL042716 Javahr singh 00045 BARB0DINDIN 800 800 Processed 01/03/2024 477900334 Javahrsingh FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002055NRG24131220231263967 14/12/2023 Shyam vtti 1745002055WL042716 Shyam vtti 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 Shyamvtti BANK OF BARODA(606985)
54 DINDORI MP-45-002-055-002/86
(MUDHIYAKHURD) 		1745002055NRG24131220231263969 14/12/2023 Srojeeni bai 1745002055WL042716 Srojeeni bai 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477900334 Srojeenibai BANK OF BARODA(606985)
55 DINDORI MP-45-002-055-002/88
(MUDHIYAKHURD) 		1745002055NRG24131220231263970 14/12/2023 Hirodeeya Bai 1745002055WL042716 Hirodeeya Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 HirodeeyaBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-055-002/93
(MUDHIYAKHURD) 		1745002055NRG24131220231263973 14/12/2023 Shashi Bai 1745002055WL042716 Shashi Bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477900334 ShashiBai BANK OF BARODA(606985)
SubTotal 51301 51301
57 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002000NRG24141220231265382 14/12/2023 Dasiya Banwasi 1745002WL042751 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 01/03/2024 477900334 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002010NRG24131220231264537 14/12/2023 PUSHPA GUPTA 1745002010WL042721 PUSHPA GUPTA 00048 BKID0009434 1290 1290 Processed 01/03/2024 477900334 PUSHPAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
59 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24141220231265294 14/12/2023 PRADEEP 1745002WL042747 PRADEEP 00078 CNRB0004113 600 600 Processed 02/03/2024 477900334 PRADEEP PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24141220231265293 14/12/2023 PRADEEP 1745002WL042747 PRADEEP 00078 CNRB0004113 600 600 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24141220231265544 14/12/2023 Babli 1745002008WL042753 Babli 00078 CNRB0004113 950 950 Processed 01/03/2024 477900334 Babli CANARA BANK(508532)
62 DINDORI MP-45-002-045-001/120-A
(PALKI) 		1745002000NRG24141220231266517 14/12/2023 BHIEEM 1745002WL042770 BHIEEM 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 BHIEEM CANARA BANK(508532)
63 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002000NRG24141220231266520 14/12/2023 SUSMA KOL 1745002WL042770 SUSMA KOL 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 SUSMAKOL STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24141220231266575 14/12/2023 SAHENDRA KUMAR 1745002WL042770 SAHENDRA KUMAR 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 SAHENDRAKUMAR CANARA BANK(508532)
65 DINDORI MP-45-002-045-001/20-C
(PALKI) 		1745002000NRG24141220231266637 14/12/2023 POOJA BAI 1745002WL042770 POOJA BAI 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 POOJABAI BANK OF BARODA(606985)
66 DINDORI MP-45-002-045-001/21-A
(PALKI) 		1745002000NRG24141220231266647 14/12/2023 NARMDA PRSSAD 1745002WL042770 NARMDA PRSSAD 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 NARMDAPRSSAD INDIAN BANK(607105)
67 DINDORI MP-45-002-045-001/229-A
(PALKI) 		1745002000NRG24141220231266659 14/12/2023 ABHISHEK 1745002WL042770 ABHISHEK 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 ABHISHEK CANARA BANK(508532)
68 DINDORI MP-45-002-045-001/37-B
(PALKI) 		1745002000NRG24141220231266719 14/12/2023 AJAY 1745002WL042770 AJAY 00078 CNRB0004113 582 582 Processed 01/03/2024 477900334 AJAY CANARA BANK(508532)
69 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266455 14/12/2023 SAMOOH SINGH 1745002WL042769 SAMOOH SINGH 00078 CNRB0004113 1200 1200 Processed 01/03/2024 477900334 SAMOOHSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266468 14/12/2023 BABLI BAI 1745002WL042769 BABLI BAI 00078 CNRB0004113 1000 1000 Processed 01/03/2024 477900334 BABLIBAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266473 14/12/2023 SEETA BAI 1745002WL042769 SEETA BAI 00078 CNRB0004113 1000 1000 Processed 01/03/2024 477900334 SEETABAI CANARA BANK(508532)
72 DINDORI MP-45-002-055-002/33-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263907 14/12/2023 Mohan Singh Dhurwe 1745002055WL042716 Mohan Singh Dhurwe 00078 CNRB0004113 1200 1200 Processed 01/03/2024 477900334 MohanSinghDhurwe INDIAN BANK(607105)
SubTotal 10624 10624
73 DINDORI MP-45-002-055-002/1-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263875 14/12/2023 SAROJ YADAV 1745002055WL042716 SAROJ YADAV 00089 CBIN0281547 1200 1200 Processed 01/03/2024 477900334 SAROJYADAV BANK OF BARODA(606985)
SubTotal 1200 1200
74 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24141220231265574 14/12/2023 SAVITA SONVANI 1745002008WL042753 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 01/03/2024 477900334 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
75 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002000NRG24141220231265362 14/12/2023 RAMKISHOR GUPTA 1745002WL042751 RAMKISHOR GUPTA 00089 CBIN0282015 1290 1290 Processed 01/03/2024 477900334 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002000NRG24141220231265413 14/12/2023 RAMA PRASAD 1745002WL042751 RAMA PRASAD 00089 CBIN0282015 1290 1290 Processed 01/03/2024 477900334 RAMAPRASAD STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24141220231265416 14/12/2023 OMPRAKASH 1745002WL042751 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 01/03/2024 477900334 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
78 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24141220231265520 14/12/2023 Sarita Devi 1745002008WL042753 Sarita Devi 00089 CBIN0282796 950 950 Processed 01/03/2024 477900334 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
79 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002000NRG24141220231265237 14/12/2023 SUKLU LAL 1745002WL042747 SUKLU LAL 00089 CBIN0283015 600 600 Processed 01/03/2024 477900334 SUKLULAL CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-001-003/40-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265301 14/12/2023 PREETIBALA TEKAM 1745002WL042747 PREETIBALA TEKAM 00089 CBIN0283015 600 600 Processed 01/03/2024 477900334 PREETIBALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24141220231265310 14/12/2023 FAJRUNNISHA 1745002WL042747 FAJRUNNISHA 00089 CBIN0283015 600 600 Processed 01/03/2024 477900334 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-001-003/9
(DANDVIDAYPUR) 		1745002000NRG24141220231265315 14/12/2023 ANIL KUMARI 1745002WL042747 ANIL KUMARI 00089 CBIN0283015 600 600 Processed 01/03/2024 477900334 ANILKUMARI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002031NRG24141220231266721 14/12/2023 PAWAN KUMAR KUSHRAM 1745002031WL042771 PAWAN KUMAR KUSHRAM 00089 CBIN0283015 1104 1104 Processed 01/03/2024 477900334 PAWANKUMARKUSHRAM STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002000NRG24141220231265393 14/12/2023 deepa bai 1745002WL042751 deepa bai 00089 CBIN0283015 1290 1290 Processed 01/03/2024 477900334 deepabai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24141220231265395 14/12/2023 mamta bai 1745002WL042751 mamta bai 00089 CBIN0283015 860 860 Processed 01/03/2024 477900334 mamtabai CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24131220231263633 14/12/2023 DIPAK BAI 1745002047WL042709 DIPAK BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 DIPAKBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24131220231263637 14/12/2023 SAVITA 1745002047WL042709 SAVITA 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-047-001/127
(MERMAL) 		1745002047NRG24131220231263638 14/12/2023 KAMALVATI 1745002047WL042709 KAMALVATI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 KAMALVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24131220231263639 14/12/2023 KARAN SINGH 1745002047WL042709 KARAN SINGH 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 KARANSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24131220231263640 14/12/2023 SHIVKALI 1745002047WL042709 SHIVKALI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SHIVKALI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24131220231263643 14/12/2023 RADHA BAI 1745002047WL042709 RADHA BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 RADHABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-047-001/143
(MERMAL) 		1745002047NRG24131220231263644 14/12/2023 SUSHMA 1745002047WL042709 SUSHMA 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 SUSHMA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24131220231263647 14/12/2023 KANDHAIYA 1745002047WL042709 KANDHAIYA 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 KANDHAIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002047NRG24131220231263653 14/12/2023 GANPATIYA 1745002047WL042709 GANPATIYA 00089 CBIN0283015 585 585 Processed 01/03/2024 477900334 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-047-001/170-A
(MERMAL) 		1745002047NRG24131220231263658 14/12/2023 Rajni Bai 1745002047WL042709 Rajni Bai 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 RajniBai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24131220231263659 14/12/2023 RANI BAI 1745002047WL042709 RANI BAI 00089 CBIN0283015 390 390 Processed 01/03/2024 477900334 RANIBAI FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002047NRG24131220231263660 14/12/2023 BHADDI BAI 1745002047WL042709 BHADDI BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 BHADDIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002047NRG24131220231263661 14/12/2023 DAMYANTI 1745002047WL042709 DAMYANTI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002047NRG24131220231263663 14/12/2023 KUMHARIN BAI 1745002047WL042709 KUMHARIN BAI 00089 CBIN0283015 585 585 Processed 01/03/2024 477900334 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002047NRG24131220231263671 14/12/2023 SUHAGI 1745002047WL042709 SUHAGI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002047NRG24131220231263672 14/12/2023 YASHODA 1745002047WL042709 YASHODA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 YASHODA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG24131220231263674 14/12/2023 AMRATIYA 1745002047WL042709 AMRATIYA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 AMRATIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002047NRG24131220231263676 14/12/2023 CHANANIYA 1745002047WL042709 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 CHANANIYA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002047NRG24131220231263677 14/12/2023 BHAGCHAND 1745002047WL042709 BHAGCHAND 00089 CBIN0283015 780 780 Processed 01/03/2024 477900334 BHAGCHAND CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24131220231263679 14/12/2023 SUNAINA 1745002047WL042709 SUNAINA 00089 CBIN0283015 1170 1170 Processed 02/03/2024 477900334 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24131220231263686 14/12/2023 SAVITRI BAI 1745002047WL042709 SAVITRI BAI 00089 CBIN0283015 1170 1170 Processed 02/03/2024 477900334 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24131220231263690 14/12/2023 GANPATIYA 1745002047WL042709 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 GANPATIYA CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24131220231263694 14/12/2023 GIRJA BAI 1745002047WL042709 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 GIRJABAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002047NRG24131220231263695 14/12/2023 SOMTI 1745002047WL042709 SOMTI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SOMTI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-047-001/30
(MERMAL) 		1745002047NRG24131220231263697 14/12/2023 JAMNI BAI 1745002047WL042709 JAMNI BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 JAMNIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002047NRG24131220231263702 14/12/2023 BHAGVANIYA 1745002047WL042709 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24131220231263703 14/12/2023 FULABAI 1745002047WL042709 FULABAI 00089 CBIN0283015 585 585 Processed 01/03/2024 477900334 FULABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-047-001/55
(MERMAL) 		1745002047NRG24131220231263704 14/12/2023 SHANKRI 1745002047WL042709 SHANKRI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-047-001/57
(MERMAL) 		1745002047NRG24131220231263706 14/12/2023 SAVITA 1745002047WL042709 SAVITA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SAVITA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002047NRG24131220231263707 14/12/2023 SEMVATI BAI 1745002047WL042709 SEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002047NRG24131220231263708 14/12/2023 RAM PYARI 1745002047WL042709 RAM PYARI 00089 CBIN0283015 585 585 Processed 01/03/2024 477900334 RAMPYARI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002047NRG24131220231263718 14/12/2023 ANUP 1745002047WL042709 ANUP 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-047-001/93
(MERMAL) 		1745002047NRG24131220231263720 14/12/2023 FULIYA BAI 1745002047WL042709 FULIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 FULIYABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-047-002/100
(MERMAL) 		1745002000NRG24141220231266386 14/12/2023 SEMBAI 1745002WL042768 SEMBAI 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 SEMBAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002000NRG24141220231266389 14/12/2023 THANSINGH 1745002WL042768 THANSINGH 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 THANSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002000NRG24141220231266391 14/12/2023 GANDIYA BAI 1745002WL042768 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 GANDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002000NRG24141220231266393 14/12/2023 ENDRAVATI BAI 1745002WL042768 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002000NRG24141220231266406 14/12/2023 GAUKARAN 1745002WL042768 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002000NRG24141220231266411 14/12/2023 DEV VATI 1745002WL042768 DEV VATI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 DEVVATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002000NRG24141220231266413 14/12/2023 BHAGVATI 1745002WL042768 BHAGVATI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 BHAGVATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-047-002/165
(MERMAL) 		1745002000NRG24141220231266414 14/12/2023 GEETA BAI 1745002WL042768 GEETA BAI 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 GEETABAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002000NRG24141220231266424 14/12/2023 SAMPATIYA 1745002WL042768 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 01/03/2024 477900334 SAMPATIYA CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-047-002/53
(MERMAL) 		1745002000NRG24141220231266429 14/12/2023 SEEMA BAI 1745002WL042768 SEEMA BAI 00089 CBIN0283015 975 975 Processed 01/03/2024 477900334 SEEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 51089 51089
129 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265233 14/12/2023 JUBEAR KURAISHI 1745002WL042747 JUBEAR KURAISHI 00152 HDFC0003561 1320 1320 Processed 01/03/2024 477900334 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1320 1320
130 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002047NRG24131220231263691 14/12/2023 LAXMI 1745002047WL042709 LAXMI 00165 IBKL0001555 975 975 Processed 01/03/2024 477900334 LAXMI IDBI BANK(607095)
SubTotal 975 975
131 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24141220231266725 14/12/2023 Rajeshvari 1745002031WL042771 Rajeshvari 00176 IDIB000D070 1104 1104 Processed 01/03/2024 477900334 Rajeshvari INDIAN BANK(607105)
132 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24141220231266729 14/12/2023 URMILA BAI 1745002031WL042771 URMILA BAI 00176 IDIB000D070 1104 1104 Processed 01/03/2024 477900334 URMILABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24141220231266733 14/12/2023 Saraswati 1745002031WL042771 Saraswati 00176 IDIB000D070 1104 1104 Processed 01/03/2024 477900334 Saraswati INDIAN BANK(607105)
134 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24141220231265486 14/12/2023 Tej Lal 1745002008WL042753 Tej Lal 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 TejLal INDIAN BANK(607105)
135 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24141220231265493 14/12/2023 DASSI 1745002008WL042753 DASSI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 DASSI INDIAN BANK(607105)
136 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24141220231265500 14/12/2023 Bismatiya 1745002008WL042753 Bismatiya 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 Bismatiya INDIAN BANK(607105)
137 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24141220231265502 14/12/2023 Bodhi Lal 1745002008WL042753 Bodhi Lal 00176 IDIB000D070 760 760 Processed 01/03/2024 477900334 BodhiLal INDIAN BANK(607105)
138 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24141220231265505 14/12/2023 FuLMAT bAi 1745002008WL042753 FuLMAT bAi 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 FuLMATbAi INDIAN BANK(607105)
139 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24141220231265508 14/12/2023 bRAJvATi 1745002008WL042753 bRAJvATi 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 bRAJvATi INDIAN BANK(607105)
140 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24141220231265510 14/12/2023 VIJAY SINGH 1745002008WL042753 VIJAY SINGH 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 VIJAYSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24141220231265517 14/12/2023 MANGO BAI 1745002008WL042753 MANGO BAI 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 MANGOBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24141220231265523 14/12/2023 KANTA BAI 1745002008WL042753 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24141220231265525 14/12/2023 SANT LAL 1745002008WL042753 SANT LAL 00176 IDIB000D070 190 190 Processed 01/03/2024 477900334 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24141220231265535 14/12/2023 Ramkali 1745002008WL042753 Ramkali 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 Ramkali INDIAN BANK(607105)
145 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24141220231265538 14/12/2023 Omwati Sonwani 1745002008WL042753 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 OmwatiSonwani INDIAN BANK(607105)
146 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24141220231265539 14/12/2023 GOVIND SINGH 1745002008WL042753 GOVIND SINGH 00176 IDIB000D070 1140 1140 Processed 02/03/2024 477900334 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24141220231265540 14/12/2023 cHAMRu 1745002008WL042753 cHAMRu 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 cHAMRu INDIAN BANK(607105)
148 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24141220231265542 14/12/2023 PATIYA 1745002008WL042753 PATIYA 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24141220231265551 14/12/2023 Rekha 1745002008WL042753 Rekha 00176 IDIB000D070 760 760 Processed 01/03/2024 477900334 Rekha INDIAN BANK(607105)
150 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24141220231265554 14/12/2023 AMRAT LAL 1745002008WL042753 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24141220231265556 14/12/2023 PHUL SINGH 1745002008WL042753 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 PHULSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24141220231265558 14/12/2023 INDRAVATI 1745002008WL042753 INDRAVATI 00176 IDIB000D070 760 760 Processed 01/03/2024 477900334 INDRAVATI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24141220231265567 14/12/2023 BIRSA BAI 1745002008WL042753 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 BIRSABAI INDIAN BANK(607105)
154 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24141220231265568 14/12/2023 TULSI 1745002008WL042753 TULSI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 TULSI INDIAN BANK(607105)
155 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24141220231265573 14/12/2023 SANTOSHI BAI 1745002008WL042753 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24141220231265575 14/12/2023 SUBHAVATI 1745002008WL042753 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477900334 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24141220231265577 14/12/2023 HEERA LAL 1745002008WL042753 HEERA LAL 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 HEERALAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24141220231265580 14/12/2023 POHAP SINGH 1745002008WL042753 POHAP SINGH 00176 IDIB000D070 950 950 Processed 01/03/2024 477900334 POHAPSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24141220231265587 14/12/2023 BHAGVATI 1745002008WL042753 BHAGVATI 00176 IDIB000D070 760 760 Processed 01/03/2024 477900334 BHAGVATI INDIAN BANK(607105)
160 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002000NRG24141220231265359 14/12/2023 shivkumar 1745002WL042751 shivkumar 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 shivkumar INDIAN BANK(607105)
161 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24141220231265360 14/12/2023 munna 1745002WL042751 munna 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 munna INDIAN BANK(607105)
162 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002000NRG24141220231265361 14/12/2023 parvati bai 1745002WL042751 parvati bai 00176 IDIB000D070 430 430 Processed 01/03/2024 477900334 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24141220231265363 14/12/2023 ashok kumar 1745002WL042751 ashok kumar 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 ashokkumar INDIAN BANK(607105)
164 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002000NRG24141220231265365 14/12/2023 SAGUNA 1745002WL042751 SAGUNA 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 SAGUNA INDIAN BANK(607105)
165 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002000NRG24141220231265366 14/12/2023 son singh 1745002WL042751 son singh 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 sonsingh INDIAN BANK(607105)
166 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002000NRG24141220231265367 14/12/2023 KUNDO BAI MARKO 1745002WL042751 KUNDO BAI MARKO 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 KUNDOBAIMARKO INDIAN BANK(607105)
167 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24141220231265369 14/12/2023 Ahilya Bai 1745002WL042751 Ahilya Bai 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 AhilyaBai INDIAN BANK(607105)
168 DINDORI MP-45-002-010-001/145
(JAMGAON) 		1745002000NRG24141220231265370 14/12/2023 gyeyan singh 1745002WL042751 gyeyan singh 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 gyeyansingh INDIAN BANK(607105)
169 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24141220231265372 14/12/2023 laxmi bai 1745002WL042751 laxmi bai 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 laxmibai INDIAN BANK(607105)
170 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24141220231265374 14/12/2023 omprakash 1745002WL042751 omprakash 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 omprakash INDIAN BANK(607105)
171 DINDORI MP-45-002-010-001/154
(JAMGAON) 		1745002000NRG24141220231265378 14/12/2023 KRISHAN KUMAR 1745002WL042751 KRISHAN KUMAR 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 KRISHANKUMAR INDIAN BANK(607105)
172 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24141220231265380 14/12/2023 Munni bai 1745002WL042751 Munni bai 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 Munnibai INDIAN BANK(607105)
173 DINDORI MP-45-002-010-001/172
(JAMGAON) 		1745002000NRG24141220231265384 14/12/2023 USHA BAI 1745002WL042751 USHA BAI 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 USHABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24131220231264531 14/12/2023 lakhan lal 1745002010WL042721 lakhan lal 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 lakhanlal INDIAN BANK(607105)
175 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24141220231265387 14/12/2023 lal singh 1745002WL042751 lal singh 00176 IDIB000D070 215 215 Processed 01/03/2024 477900334 lalsingh INDIAN BANK(607105)
176 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24141220231265394 14/12/2023 chhote lal 1745002WL042751 chhote lal 00176 IDIB000D070 1075 1075 Processed 01/03/2024 477900334 chhotelal INDIAN BANK(607105)
177 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24131220231264535 14/12/2023 MAMTA BAI 1745002010WL042721 MAMTA BAI 00176 IDIB000D070 215 215 Processed 01/03/2024 477900334 MAMTABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24141220231265397 14/12/2023 KAMLESH SHINGH 1745002WL042751 KAMLESH SHINGH 00176 IDIB000D070 1075 1075 Processed 01/03/2024 477900334 KAMLESHSHINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002000NRG24141220231265399 14/12/2023 shanti bai 1745002WL042751 shanti bai 00176 IDIB000D070 645 645 Processed 01/03/2024 477900334 shantibai INDIAN BANK(607105)
180 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24141220231265402 14/12/2023 sambhu lal 1745002WL042751 sambhu lal 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 sambhulal INDIAN BANK(607105)
181 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002010NRG24131220231264539 14/12/2023 VARSHA BAI 1745002010WL042721 VARSHA BAI 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 VARSHABAI INDIAN BANK(607105)
182 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24141220231265408 14/12/2023 ramji 1745002WL042751 ramji 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 ramji INDIAN BANK(607105)
183 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24141220231265410 14/12/2023 DEEPAK RAJAK 1745002WL042751 DEEPAK RAJAK 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 DEEPAKRAJAK INDIAN BANK(607105)
184 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24141220231265411 14/12/2023 DEEPCHAND GARME 1745002WL042751 DEEPCHAND GARME 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 DEEPCHANDGARME INDIAN BANK(607105)
185 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24141220231265415 14/12/2023 ram kumar 1745002WL042751 ram kumar 00176 IDIB000D070 645 645 Processed 01/03/2024 477900334 ramkumar INDIAN BANK(607105)
186 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24141220231265418 14/12/2023 gajroop 1745002WL042751 gajroop 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 gajroop INDIAN BANK(607105)
187 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24141220231265421 14/12/2023 budhni bai 1745002WL042751 budhni bai 00176 IDIB000D070 860 860 Processed 01/03/2024 477900334 budhnibai INDIAN BANK(607105)
188 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002000NRG24141220231265422 14/12/2023 Gishla 1745002WL042751 Gishla 00176 IDIB000D070 1075 1075 Processed 01/03/2024 477900334 Gishla INDIAN BANK(607105)
189 DINDORI MP-45-002-010-001/79
(JAMGAON) 		1745002010NRG24131220231264543 14/12/2023 deelip 1745002010WL042721 deelip 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 deelip INDIAN BANK(607105)
190 DINDORI MP-45-002-010-001/80
(JAMGAON) 		1745002000NRG24141220231265423 14/12/2023 murli 1745002WL042751 murli 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 murli INDIAN BANK(607105)
191 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002010NRG24131220231264544 14/12/2023 SANJAY GUPTA 1745002010WL042721 SANJAY GUPTA 00176 IDIB000D070 860 860 Processed 01/03/2024 477900334 SANJAYGUPTA INDIAN BANK(607105)
192 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24131220231264546 14/12/2023 gulab singh 1745002010WL042721 gulab singh 00176 IDIB000D070 1290 1290 Processed 01/03/2024 477900334 gulabsingh INDIAN BANK(607105)
193 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24141220231265426 14/12/2023 chanda bai 1745002WL042751 chanda bai 00176 IDIB000D070 645 645 Processed 01/03/2024 477900334 chandabai INDIAN BANK(607105)
194 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24141220231265425 14/12/2023 NIROTTAM 1745002WL042751 NIROTTAM 00176 IDIB000D070 1075 1075 Processed 01/03/2024 477900334 NIROTTAM INDIAN BANK(607105)
195 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002000NRG24141220231265316 14/12/2023 BUDDHU SINGH 1745002WL042748 BUDDHU SINGH 00176 IDIB000D070 1224 1224 Processed 01/03/2024 477900334 BUDDHUSINGH INDIAN BANK(607105)
196 DINDORI MP-45-002-031-003/3
(AURAI) 		1745002031NRG24141220231266753 14/12/2023 SANJAY 1745002031WL042772 SANJAY 00176 IDIB000D070 984 984 Processed 01/03/2024 477900334 SANJAY UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24141220231266556 14/12/2023 UMESH KUMAR 1745002WL042770 UMESH KUMAR 00176 IDIB000D070 582 582 Processed 01/03/2024 477900334 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-045-001/171-A
(PALKI) 		1745002000NRG24141220231266596 14/12/2023 VIPIN KUMAR BANWASI 1745002WL042770 VIPIN KUMAR BANWASI 00176 IDIB000D070 582 582 Processed 01/03/2024 477900334 VIPINKUMARBANWASI INDIAN BANK(607105)
199 DINDORI MP-45-002-045-001/217
(PALKI) 		1745002000NRG24141220231266654 14/12/2023 BRAJESH KUMAR BANWASI 1745002WL042770 BRAJESH KUMAR BANWASI 00176 IDIB000D070 582 582 Processed 01/03/2024 477900334 BRAJESHKUMARBANWASI UCO BANK(607066)
200 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002047NRG24131220231263656 14/12/2023 Budhsen 1745002047WL042709 Budhsen 00176 IDIB000D070 1170 1170 Processed 01/03/2024 477900334 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002047NRG24131220231263685 14/12/2023 KAILASH 1745002047WL042709 KAILASH 00176 IDIB000D070 1170 1170 Processed 01/03/2024 477900334 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002000NRG24141220231266430 14/12/2023 PHOOLA BAI 1745002WL042768 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 01/03/2024 477900334 PHOOLABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266454 14/12/2023 DEVENDRA 1745002WL042769 DEVENDRA 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 DEVENDRA INDIAN BANK(607105)
204 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24141220231266457 14/12/2023 Suhana bai 1745002WL042769 Suhana bai 00176 IDIB000D070 1000 1000 Processed 01/03/2024 477900334 Suhanabai INDIAN BANK(607105)
205 DINDORI MP-45-002-055-001/183-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266461 14/12/2023 Laxman singh 1745002WL042769 Laxman singh 00176 IDIB000D070 1000 1000 Processed 01/03/2024 477900334 Laxmansingh INDIAN BANK(607105)
206 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002000NRG24141220231266462 14/12/2023 Sangeeta Bai Dhurwey 1745002WL042769 Sangeeta Bai Dhurwey 00176 IDIB000D070 200 200 Processed 01/03/2024 477900334 SangeetaBaiDhurwey INDIAN BANK(607105)
207 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266483 14/12/2023 Komal singh 1745002WL042769 Komal singh 00176 IDIB000D070 800 800 Processed 01/03/2024 477900334 Komalsingh INDIAN BANK(607105)
208 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263900 14/12/2023 Maha Singh 1745002055WL042716 Maha Singh 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 MahaSingh INDIAN BANK(607105)
209 DINDORI MP-45-002-055-002/34-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263910 14/12/2023 DADU LAL 1745002055WL042716 DADU LAL 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 DADULAL INDIAN BANK(607105)
210 DINDORI MP-45-002-055-002/38
(MUDHIYAKHURD) 		1745002055NRG24131220231263916 14/12/2023 JAY SINGH 1745002055WL042716 JAY SINGH 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 JAYSINGH INDIAN BANK(607105)
211 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263917 14/12/2023 VERSU SINGH 1745002055WL042716 VERSU SINGH 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 VERSUSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-055-002/4
(MUDHIYAKHURD) 		1745002055NRG24131220231263921 14/12/2023 VISHNOI 1745002055WL042716 VISHNOI 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 VISHNOI INDIAN BANK(607105)
213 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263932 14/12/2023 Endar Lal 1745002055WL042716 Endar Lal 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 EndarLal INDIAN BANK(607105)
214 DINDORI MP-45-002-055-002/51
(MUDHIYAKHURD) 		1745002055NRG24131220231263939 14/12/2023 Shamti Bhai 1745002055WL042716 Shamti Bhai 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 ShamtiBhai INDIAN BANK(607105)
215 DINDORI MP-45-002-055-002/51-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263940 14/12/2023 Gulpat singh 1745002055WL042716 Gulpat singh 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 Gulpatsingh INDIAN BANK(607105)
216 DINDORI MP-45-002-055-002/75
(MUDHIYAKHURD) 		1745002055NRG24131220231263960 14/12/2023 Nilesh kumar 1745002055WL042716 Nilesh kumar 00176 IDIB000D070 1000 1000 Processed 01/03/2024 477900334 Nileshkumar INDIAN BANK(607105)
217 DINDORI MP-45-002-055-002/9-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263972 14/12/2023 Vijay Lal 1745002055WL042716 Vijay Lal 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477900334 VijayLal INDIAN BANK(607105)
SubTotal 91291 91291
218 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24141220231265244 14/12/2023 SHALINI TEKAM 1745002WL042747 SHALINI TEKAM 00176 IDIB000D648 600 600 Processed 01/03/2024 477900334 SHALINITEKAM INDIAN BANK(607105)
219 DINDORI MP-45-002-001-002/299-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265259 14/12/2023 BAIJJANTEE BAI 1745002WL042747 BAIJJANTEE BAI 00176 IDIB000D648 600 600 Processed 01/03/2024 477900334 BAIJJANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24141220231265495 14/12/2023 Hira Vati 1745002008WL042753 Hira Vati 00176 IDIB000D648 1140 1140 Processed 01/03/2024 477900334 HiraVati INDIAN BANK(607105)
221 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24141220231265518 14/12/2023 Rajeshwari 1745002008WL042753 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 01/03/2024 477900334 Rajeshwari INDIAN BANK(607105)
222 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24141220231265526 14/12/2023 Dipali Bai 1745002008WL042753 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 01/03/2024 477900334 DipaliBai INDIAN BANK(607105)
223 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24141220231265545 14/12/2023 Premvati 1745002008WL042753 Premvati 00176 IDIB000D648 1140 1140 Processed 01/03/2024 477900334 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24141220231265582 14/12/2023 SHAILKUMARI 1745002008WL042753 SHAILKUMARI 00176 IDIB000D648 950 950 Processed 01/03/2024 477900334 SHAILKUMARI INDIAN BANK(607105)
225 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24141220231265375 14/12/2023 FOOLCHAND VANVASHI 1745002WL042751 FOOLCHAND VANVASHI 00176 IDIB000D648 1075 1075 Processed 01/03/2024 477900334 FOOLCHANDVANVASHI INDIAN BANK(607105)
226 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24141220231265388 14/12/2023 Savitri Bai 1745002WL042751 Savitri Bai 00176 IDIB000D648 1290 1290 Processed 01/03/2024 477900334 SavitriBai INDIAN BANK(607105)
227 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002000NRG24141220231265396 14/12/2023 Virendra 1745002WL042751 Virendra 00176 IDIB000D648 1075 1075 Processed 01/03/2024 477900334 Virendra INDIAN BANK(607105)
228 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002000NRG24141220231266567 14/12/2023 BHARAT LAL BANWASI 1745002WL042770 BHARAT LAL BANWASI 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 BHARATLALBANWASI INDIAN BANK(607105)
229 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002000NRG24141220231266568 14/12/2023 SANTOSHI 1745002WL042770 SANTOSHI 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 SANTOSHI INDIAN BANK(607105)
230 DINDORI MP-45-002-045-001/171-B
(PALKI) 		1745002000NRG24141220231266598 14/12/2023 NAVIN KUMAR BANWASI 1745002WL042770 NAVIN KUMAR BANWASI 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 NAVINKUMARBANWASI INDIAN BANK(607105)
231 DINDORI MP-45-002-045-001/193
(PALKI) 		1745002000NRG24141220231266632 14/12/2023 SHARAD KUMAR BANWASI 1745002WL042770 SHARAD KUMAR BANWASI 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 SHARADKUMARBANWASI INDIAN BANK(607105)
232 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002000NRG24141220231266681 14/12/2023 UTARAA KUMARI 1745002WL042770 UTARAA KUMARI 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 UTARAAKUMARI INDIAN BANK(607105)
233 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002000NRG24141220231266702 14/12/2023 PRADEEP KUMAR 1745002WL042770 PRADEEP KUMAR 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 PRADEEPKUMAR INDIAN BANK(607105)
234 DINDORI MP-45-002-045-001/30-C
(PALKI) 		1745002000NRG24141220231266711 14/12/2023 Abhilash Kumar 1745002WL042770 Abhilash Kumar 00176 IDIB000D648 582 582 Processed 01/03/2024 477900334 AbhilashKumar INDIAN BANK(607105)
235 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266488 14/12/2023 Sangeeta bai 1745002WL042769 Sangeeta bai 00176 IDIB000D648 800 800 Processed 01/03/2024 477900334 Sangeetabai INDIAN BANK(607105)
SubTotal 15024 15024
236 DINDORI MP-45-002-001-001/364
(DANDVIDAYPUR) 		1745002000NRG24141220231265234 14/12/2023 UMESHWARI MARAVI 1745002WL042747 UMESHWARI MARAVI 00354 PUNB0642100 600 600 Processed 01/03/2024 477900334 UMESHWARIMARAVI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265246 14/12/2023 RAGINEE TEKAM 1745002WL042747 RAGINEE TEKAM 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 RAGINEETEKAM PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-001-002/199-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265248 14/12/2023 SHIVKUMARI 1745002WL042747 SHIVKUMARI 00354 PUNB0642100 200 200 Processed 02/03/2024 477900334 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24141220231265250 14/12/2023 SEETA BAI 1745002WL042747 SEETA BAI 00354 PUNB0642100 400 400 Processed 02/03/2024 477900334 SEETABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-001-002/285
(DANDVIDAYPUR) 		1745002000NRG24141220231265256 14/12/2023 SURESH 1745002WL042747 SURESH 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 SURESH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265260 14/12/2023 Badri Visal 1745002WL042747 Badri Visal 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 BadriVisal PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24141220231265261 14/12/2023 KALA BAI UDDE 1745002WL042747 KALA BAI UDDE 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 KALABAIUDDE PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-001-002/374
(DANDVIDAYPUR) 		1745002000NRG24141220231265264 14/12/2023 CHETRAM 1745002WL042747 CHETRAM 00354 PUNB0642100 200 200 Processed 02/03/2024 477900334 CHETRAM PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24141220231265265 14/12/2023 DWASA BAI 1745002WL042747 DWASA BAI 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 DWASABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24141220231265267 14/12/2023 Rekha 1745002WL042747 Rekha 00354 PUNB0642100 600 600 Processed 01/03/2024 477900334 Rekha INDIAN BANK(607105)
246 DINDORI MP-45-002-001-003/18-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265277 14/12/2023 SONVATI 1745002WL042747 SONVATI 00354 PUNB0642100 400 400 Processed 02/03/2024 477900334 SONVATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265280 14/12/2023 RAJESH 1745002WL042747 RAJESH 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 RAJESH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265281 14/12/2023 RAJNI 1745002WL042747 RAJNI 00354 PUNB0642100 200 200 Processed 02/03/2024 477900334 RAJNI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24141220231265282 14/12/2023 SEETA BAI 1745002WL042747 SEETA BAI 00354 PUNB0642100 200 200 Processed 02/03/2024 477900334 SEETABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24141220231265283 14/12/2023 SIYA 1745002WL042747 SIYA 00354 PUNB0642100 400 400 Processed 01/03/2024 477900334 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24141220231265284 14/12/2023 PHULKALI 1745002WL042747 PHULKALI 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 PHULKALI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24141220231265285 14/12/2023 RANI BAI 1745002WL042747 RANI BAI 00354 PUNB0642100 600 600 Processed 01/03/2024 477900334 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002000NRG24141220231265288 14/12/2023 NANSU 1745002WL042747 NANSU 00354 PUNB0642100 400 400 Processed 02/03/2024 477900334 NANSU PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002000NRG24141220231265287 14/12/2023 NANSU 1745002WL042747 NANSU 00354 PUNB0642100 200 200 Processed 01/03/2024 477900334 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002000NRG24141220231265296 14/12/2023 PREMWATI 1745002WL042747 PREMWATI 00354 PUNB0642100 400 400 Processed 02/03/2024 477900334 PREMWATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265297 14/12/2023 BHAGWATI 1745002WL042747 BHAGWATI 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 BHAGWATI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24141220231265304 14/12/2023 LALIT KUMAR 1745002WL042747 LALIT KUMAR 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 LALITKUMAR PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24141220231265305 14/12/2023 PARVATI 1745002WL042747 PARVATI 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 PARVATI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24141220231265306 14/12/2023 RAJKUMARI MARKO 1745002WL042747 RAJKUMARI MARKO 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 RAJKUMARIMARKO PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002000NRG24141220231265313 14/12/2023 NANBAI 1745002WL042747 NANBAI 00354 PUNB0642100 600 600 Processed 02/03/2024 477900334 NANBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-001-003/58
(DANDVIDAYPUR) 		1745002000NRG24141220231265314 14/12/2023 SUKHIYA 1745002WL042747 SUKHIYA 00354 PUNB0642100 400 400 Processed 02/03/2024 477900334 SUKHIYA PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002031NRG24141220231266727 14/12/2023 SEETA BAI 1745002031WL042771 SEETA BAI 00354 PUNB0642100 1104 1104 Processed 02/03/2024 477900334 SEETABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-008-001/22-A
(EMLAI MAL) 		1745002031NRG24141220231266730 14/12/2023 GERJA BAI 1745002031WL042771 GERJA BAI 00354 PUNB0642100 368 368 Processed 02/03/2024 477900334 GERJABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24141220231266737 14/12/2023 SUMATIYA DHUMKATI 1745002031WL042771 SUMATIYA DHUMKATI 00354 PUNB0642100 1104 1104 Processed 02/03/2024 477900334 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24141220231265487 14/12/2023 BRAJVATI 1745002008WL042753 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 BRAJVATI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24141220231265490 14/12/2023 JAYBATI 1745002008WL042753 JAYBATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 JAYBATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24141220231265491 14/12/2023 DASMAT BAI 1745002008WL042753 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 DASMATBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24141220231265494 14/12/2023 BIRAJAVATI 1745002008WL042753 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24141220231265497 14/12/2023 HEERAKALI BAI 1745002008WL042753 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24141220231265498 14/12/2023 ASHMAN BAI 1745002008WL042753 ASHMAN BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 ASHMANBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24141220231265503 14/12/2023 CHANDRAVATI 1745002008WL042753 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24141220231265504 14/12/2023 KUSUMBATI 1745002008WL042753 KUSUMBATI 00354 PUNB0642100 950 950 Processed 01/03/2024 477900334 KUSUMBATI INDIAN BANK(607105)
273 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24141220231265507 14/12/2023 Shrivati 1745002008WL042753 Shrivati 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 Shrivati PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24141220231265513 14/12/2023 RAMOTA BAI 1745002008WL042753 RAMOTA BAI 00354 PUNB0642100 760 760 Processed 02/03/2024 477900334 RAMOTABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24141220231265514 14/12/2023 VIMLA BAI 1745002008WL042753 VIMLA BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 VIMLABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24141220231265515 14/12/2023 YASODA 1745002008WL042753 YASODA 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 YASODA PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24141220231265519 14/12/2023 SAMARO 1745002008WL042753 SAMARO 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24141220231265521 14/12/2023 PANCHAM SINGH 1745002008WL042753 PANCHAM SINGH 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24141220231265522 14/12/2023 Benti 1745002008WL042753 Benti 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 Benti PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24141220231265531 14/12/2023 VATI BAI 1745002008WL042753 VATI BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 VATIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24141220231265532 14/12/2023 BABLI BAI 1745002008WL042753 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 BABLIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24141220231265534 14/12/2023 GANESHI 1745002008WL042753 GANESHI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 GANESHI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24141220231265536 14/12/2023 INDRAVATI 1745002008WL042753 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 INDRAVATI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002008NRG24141220231265537 14/12/2023 Nandni Yadav 1745002008WL042753 Nandni Yadav 00354 PUNB0642100 760 760 Processed 01/03/2024 477900334 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24141220231265543 14/12/2023 RAM BAI 1745002008WL042753 RAM BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 RAMBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24141220231265546 14/12/2023 VILSA BAI 1745002008WL042753 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 VILSABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24141220231265549 14/12/2023 Ruchi Saiyam 1745002008WL042753 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24141220231265552 14/12/2023 ARUN BAI 1745002008WL042753 ARUN BAI 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 ARUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002008NRG24141220231265553 14/12/2023 MAYA BAI 1745002008WL042753 MAYA BAI 00354 PUNB0642100 570 570 Processed 02/03/2024 477900334 MAYABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24141220231265555 14/12/2023 MILAN SINGH 1745002008WL042753 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24141220231265557 14/12/2023 SANIYA BAI 1745002008WL042753 SANIYA BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 SANIYABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24141220231265559 14/12/2023 SAVITA BAI 1745002008WL042753 SAVITA BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 SAVITABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24141220231265560 14/12/2023 RUKMANI BAI 1745002008WL042753 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24141220231265562 14/12/2023 susheela ai 1745002008WL042753 susheela ai 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24141220231265563 14/12/2023 devki bai 1745002008WL042753 devki bai 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 devkibai PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24141220231265564 14/12/2023 Shivkumari Thakur 1745002008WL042753 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 01/03/2024 477900334 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24141220231265566 14/12/2023 Shyama Devi 1745002008WL042753 Shyama Devi 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 ShyamaDevi PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24141220231265569 14/12/2023 PHULJHAR 1745002008WL042753 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 PHULJHAR PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24141220231265576 14/12/2023 RATRANI 1745002008WL042753 RATRANI 00354 PUNB0642100 950 950 Processed 01/03/2024 477900334 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24141220231265579 14/12/2023 KALAVATI 1745002008WL042753 KALAVATI 00354 PUNB0642100 950 950 Processed 02/03/2024 477900334 KALAVATI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24141220231265581 14/12/2023 RAJ KUMARI 1745002008WL042753 RAJ KUMARI 00354 PUNB0642100 950 950 Processed 01/03/2024 477900334 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24141220231265583 14/12/2023 PHOOLJHARIYA 1745002008WL042753 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24141220231265584 14/12/2023 TIHARO BAI 1745002008WL042753 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 TIHAROBAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24141220231265585 14/12/2023 GANGOTRI 1745002008WL042753 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 GANGOTRI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24141220231265586 14/12/2023 SAKUNTLA BAI 1745002008WL042753 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24141220231265588 14/12/2023 HARIVATI 1745002008WL042753 HARIVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 HARIVATI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24141220231265589 14/12/2023 KALAVATI 1745002008WL042753 KALAVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 477900334 KALAVATI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24141220231265590 14/12/2023 BHARTI BAI 1745002008WL042753 BHARTI BAI 00354 PUNB0642100 950 950 Processed 01/03/2024 477900334 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24131220231264525 14/12/2023 ROSHNI DHULIYA 1745002010WL042721 ROSHNI DHULIYA 00354 PUNB0642100 1075 1075 Processed 02/03/2024 477900334 ROSHNIDHULIYA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24131220231264533 14/12/2023 ROOPSINGH 1745002010WL042721 ROOPSINGH 00354 PUNB0642100 645 645 Processed 01/03/2024 477900334 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24141220231265412 14/12/2023 SEEMA BAI PARASTE 1745002WL042751 SEEMA BAI PARASTE 00354 PUNB0642100 1290 1290 Processed 02/03/2024 477900334 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002031NRG24141220231266743 14/12/2023 MUKESH KUMAR 1745002031WL042772 MUKESH KUMAR 00354 PUNB0642100 660 660 Processed 02/03/2024 477900334 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002036NRG24141220231264960 14/12/2023 Umesh 1745002036WL042732 Umesh 00354 PUNB0642100 1260 1260 Processed 01/03/2024 477900334 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002036NRG24141220231264961 14/12/2023 SONA BAI 1745002036WL042732 SONA BAI 00354 PUNB0642100 1260 1260 Processed 01/03/2024 477900334 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002036NRG24141220231264966 14/12/2023 PUSHPA BAI 1745002036WL042732 PUSHPA BAI 00354 PUNB0642100 1050 1050 Processed 02/03/2024 477900334 PUSHPABAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002036NRG24141220231264967 14/12/2023 MALTI 1745002036WL042732 MALTI 00354 PUNB0642100 1260 1260 Processed 01/03/2024 477900334 MALTI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002036NRG24141220231264969 14/12/2023 AMASIYA BAI 1745002036WL042732 AMASIYA BAI 00354 PUNB0642100 1050 1050 Processed 02/03/2024 477900334 AMASIYABAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002036NRG24141220231264970 14/12/2023 NARBADIYA BAI 1745002036WL042732 NARBADIYA BAI 00354 PUNB0642100 1050 1050 Processed 02/03/2024 477900334 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 72126 72126
319 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002000NRG24141220231265252 14/12/2023 SHYAMWATI TEKAM 1745002WL042747 SHYAMWATI TEKAM 00415 SBIN0001061 200 200 Processed 02/03/2024 477900334 SHYAMWATITEKAM PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24141220231265270 14/12/2023 RAMESH 1745002WL042747 RAMESH 00415 SBIN0001061 600 600 Processed 01/03/2024 477900334 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24141220231265489 14/12/2023 GYANA BAI YADAV 1745002008WL042753 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 GYANABAIYADAV STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24141220231265496 14/12/2023 BHAGWATI BAI 1745002008WL042753 BHAGWATI BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 BHAGWATIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24141220231265506 14/12/2023 DHANAVATI 1745002008WL042753 DHANAVATI 00415 SBIN0001061 760 760 Processed 01/03/2024 477900334 DHANAVATI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24141220231265509 14/12/2023 Rohan Singh 1745002008WL042753 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24141220231265511 14/12/2023 ABHILASHA KUSHRAM 1745002008WL042753 ABHILASHA KUSHRAM 00415 SBIN0001061 950 950 Processed 01/03/2024 477900334 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24141220231265512 14/12/2023 ANNU BAI 1745002008WL042753 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24141220231265533 14/12/2023 JHANAKVATI 1745002008WL042753 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 JHANAKVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24141220231265541 14/12/2023 HARI SINGH 1745002008WL042753 HARI SINGH 00415 SBIN0001061 760 760 Processed 01/03/2024 477900334 HARISINGH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24141220231265561 14/12/2023 ESHWARIYA BAI 1745002008WL042753 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 ESHWARIYABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24141220231265572 14/12/2023 RAMKALI BAI 1745002008WL042753 RAMKALI BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24141220231265592 14/12/2023 KISHAN 1745002008WL042753 KISHAN 00415 SBIN0001061 1140 1140 Processed 01/03/2024 477900334 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24141220231266500 14/12/2023 GYANI LAL 1745002WL042770 GYANI LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24141220231266503 14/12/2023 SUKH LAL 1745002WL042770 SUKH LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SUKHLAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24141220231266502 14/12/2023 SUKH LAL 1745002WL042770 SUKH LAL 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 SUKHLAL STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24141220231266505 14/12/2023 ANSUIYA 1745002WL042770 ANSUIYA 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 ANSUIYA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24141220231266504 14/12/2023 nandlal 1745002WL042770 nandlal 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 nandlal STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24141220231266506 14/12/2023 CHAMROO LAL 1745002WL042770 CHAMROO LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHAMROOLAL STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24141220231266507 14/12/2023 CHAMROO LAL BANWASI 1745002WL042770 CHAMROO LAL BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHAMROOLALBANWASI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-045-001/102
(PALKI) 		1745002000NRG24141220231266509 14/12/2023 AMARWATI 1745002WL042770 AMARWATI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 AMARWATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24141220231266510 14/12/2023 HEERA SINGH 1745002WL042770 HEERA SINGH 00415 SBIN0001061 612 612 Processed 01/03/2024 477900334 HEERASINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24141220231266511 14/12/2023 SHANKAR SINGH 1745002WL042770 SHANKAR SINGH 00415 SBIN0001061 612 612 Processed 01/03/2024 477900334 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002000NRG24141220231266514 14/12/2023 AMMI BAI 1745002WL042770 AMMI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 AMMIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24141220231266516 14/12/2023 KANDHEE LAL 1745002WL042770 KANDHEE LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KANDHEELAL STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24141220231266515 14/12/2023 KANDHEE LAL 1745002WL042770 KANDHEE LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KANDHEELAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002000NRG24141220231266518 14/12/2023 BHAGVANIYA BAI 1745002WL042770 BHAGVANIYA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BHAGVANIYABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002000NRG24141220231266519 14/12/2023 SAWAN KUMAR 1745002WL042770 SAWAN KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SAWANKUMAR STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-001/124-A
(PALKI) 		1745002000NRG24141220231266522 14/12/2023 ROSHNI BAI THAKUR 1745002WL042770 ROSHNI BAI THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 ROSHNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002000NRG24141220231266523 14/12/2023 HEERA LAL 1745002WL042770 HEERA LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002000NRG24141220231266525 14/12/2023 PRAMOD SINGH 1745002WL042770 PRAMOD SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PRAMODSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-001/128
(PALKI) 		1745002000NRG24141220231266526 14/12/2023 DHOLEE LAL 1745002WL042770 DHOLEE LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DHOLEELAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002000NRG24141220231266527 14/12/2023 RAMESH KUMAR 1745002WL042770 RAMESH KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMESHKUMAR STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-045-001/129-B
(PALKI) 		1745002000NRG24141220231266528 14/12/2023 LAXMI BARMAN 1745002WL042770 LAXMI BARMAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 LAXMIBARMAN STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002000NRG24141220231266529 14/12/2023 GOPAL LAL 1745002WL042770 GOPAL LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GOPALLAL STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002000NRG24141220231266532 14/12/2023 PAPU LAL 1745002WL042770 PAPU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PAPULAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002000NRG24141220231266533 14/12/2023 jhank bai 1745002WL042770 jhank bai 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 jhankbai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-045-001/136
(PALKI) 		1745002000NRG24141220231266534 14/12/2023 MOL SINGH 1745002WL042770 MOL SINGH 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 MOLSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002000NRG24141220231266535 14/12/2023 RAM PYARI THAKUR 1745002WL042770 RAM PYARI THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002000NRG24141220231266539 14/12/2023 RANNEE BAI 1745002WL042770 RANNEE BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RANNEEBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002000NRG24141220231266542 14/12/2023 RANIYA BAI 1745002WL042770 RANIYA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RANIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-045-001/141
(PALKI) 		1745002000NRG24141220231266545 14/12/2023 KODU LAL 1745002WL042770 KODU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KODULAL BANK OF BARODA(606985)
361 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002000NRG24141220231266548 14/12/2023 MANOJ KUMAR 1745002WL042770 MANOJ KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 MANOJKUMAR STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24141220231266549 14/12/2023 KAVITA BAI 1745002WL042770 KAVITA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KAVITABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002000NRG24141220231266550 14/12/2023 PREMVATI 1745002WL042770 PREMVATI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PREMVATI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24141220231266551 14/12/2023 CHATRAM LAL BANWASI 1745002WL042770 CHATRAM LAL BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHATRAMLALBANWASI CANARA BANK(508532)
365 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24141220231266552 14/12/2023 SIYA BAI BANWASI 1745002WL042770 SIYA BAI BANWASI 00415 SBIN0001061 582 582 Processed 02/03/2024 477900334 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24141220231266555 14/12/2023 DOWARKA 1745002WL042770 DOWARKA 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DOWARKA UCO BANK(607066)
367 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002000NRG24141220231266558 14/12/2023 HARIYARO BAI AAHIRWAR 1745002WL042770 HARIYARO BAI AAHIRWAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 HARIYAROBAIAAHIRWAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24141220231266559 14/12/2023 RADHA BAI 1745002WL042770 RADHA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RADHABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002000NRG24141220231266560 14/12/2023 suneel kumar 1745002WL042770 suneel kumar 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 suneelkumar STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-045-001/15
(PALKI) 		1745002000NRG24141220231266561 14/12/2023 RAJKUMAR 1745002WL042770 RAJKUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAJKUMAR STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002000NRG24141220231266562 14/12/2023 AMALVATI 1745002WL042770 AMALVATI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 AMALVATI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002000NRG24141220231266563 14/12/2023 ETWARIYA 1745002WL042770 ETWARIYA 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 ETWARIYA UCO BANK(607066)
373 DINDORI MP-45-002-045-001/154
(PALKI) 		1745002000NRG24141220231266564 14/12/2023 BECHU LAL 1745002WL042770 BECHU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BECHULAL CANARA BANK(508532)
374 DINDORI MP-45-002-045-001/155
(PALKI) 		1745002000NRG24141220231266569 14/12/2023 PARVATI BAI 1745002WL042770 PARVATI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PARVATIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002000NRG24141220231266572 14/12/2023 fullmat 1745002WL042770 fullmat 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 fullmat STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24141220231266574 14/12/2023 DEVKI BAI 1745002WL042770 DEVKI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DEVKIBAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24141220231266573 14/12/2023 DEVKI BAI 1745002WL042770 DEVKI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DEVKIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24141220231266578 14/12/2023 KISAN 1745002WL042770 KISAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KISAN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24141220231266577 14/12/2023 KISAN 1745002WL042770 KISAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KISAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-045-001/159
(PALKI) 		1745002000NRG24141220231266579 14/12/2023 GURUDAS 1745002WL042770 GURUDAS 00415 SBIN0001061 194 194 Processed 01/03/2024 477900334 GURUDAS STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002000NRG24141220231266580 14/12/2023 BHANA BAI 1745002WL042770 BHANA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BHANABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-045-001/162
(PALKI) 		1745002000NRG24141220231266581 14/12/2023 thakur singh 1745002WL042770 thakur singh 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 thakursingh STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-045-001/163
(PALKI) 		1745002000NRG24141220231266582 14/12/2023 JEEVAN LAL 1745002WL042770 JEEVAN LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 JEEVANLAL STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-045-001/163-A
(PALKI) 		1745002000NRG24141220231266583 14/12/2023 KRISHN KUMAR 1745002WL042770 KRISHN KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KRISHNKUMAR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-001/163-B
(PALKI) 		1745002000NRG24141220231266584 14/12/2023 PRAHLAD LAL 1745002WL042770 PRAHLAD LAL 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 PRAHLADLAL STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-045-001/164
(PALKI) 		1745002000NRG24141220231266585 14/12/2023 MOHAN 1745002WL042770 MOHAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 MOHAN STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-045-001/165-A
(PALKI) 		1745002000NRG24141220231266587 14/12/2023 SATEESH KUMAR 1745002WL042770 SATEESH KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SATEESHKUMAR STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-045-001/166
(PALKI) 		1745002000NRG24141220231266589 14/12/2023 GIRANEE LAL 1745002WL042770 GIRANEE LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GIRANEELAL CANARA BANK(508532)
389 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24141220231266593 14/12/2023 SUSHEEL SINGH 1745002WL042770 SUSHEEL SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SUSHEELSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24141220231266592 14/12/2023 SUSHEEL SINGH 1745002WL042770 SUSHEEL SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SUSHEELSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-045-001/169
(PALKI) 		1745002000NRG24141220231266594 14/12/2023 HIRAN SINGH 1745002WL042770 HIRAN SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 HIRANSINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-045-001/171
(PALKI) 		1745002000NRG24141220231266595 14/12/2023 JAWAHAR LAL 1745002WL042770 JAWAHAR LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 JAWAHARLAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-045-001/174
(PALKI) 		1745002000NRG24141220231266599 14/12/2023 sukaru singh waiyam 1745002WL042770 sukaru singh waiyam 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 sukarusinghwaiyam STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-045-001/175
(PALKI) 		1745002000NRG24141220231266600 14/12/2023 SOMTI BAI 1745002WL042770 SOMTI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SOMTIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-045-001/175-A
(PALKI) 		1745002000NRG24141220231266601 14/12/2023 Raju Lal 1745002WL042770 Raju Lal 00415 SBIN0001061 194 194 Processed 01/03/2024 477900334 RajuLal STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-045-001/175-A
(PALKI) 		1745002000NRG24141220231266602 14/12/2023 RAJU LAL BANWASI 1745002WL042770 RAJU LAL BANWASI 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 RAJULALBANWASI BANK OF BARODA(606985)
397 DINDORI MP-45-002-045-001/176
(PALKI) 		1745002000NRG24141220231266603 14/12/2023 LACHHI BAI 1745002WL042770 LACHHI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 LACHHIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-001/177
(PALKI) 		1745002000NRG24141220231266605 14/12/2023 KISKANDHI BAI 1745002WL042770 KISKANDHI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KISKANDHIBAI CANARA BANK(508532)
399 DINDORI MP-45-002-045-001/178
(PALKI) 		1745002000NRG24141220231266607 14/12/2023 RATIRAM 1745002WL042770 RATIRAM 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RATIRAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-045-001/179
(PALKI) 		1745002000NRG24141220231266609 14/12/2023 RATAN LAL 1745002WL042770 RATAN LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RATANLAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-045-001/180
(PALKI) 		1745002000NRG24141220231266610 14/12/2023 SHAKUN BAI 1745002WL042770 SHAKUN BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SHAKUNBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-001/181-A
(PALKI) 		1745002000NRG24141220231266613 14/12/2023 AMIT KUMAR THAKUR 1745002WL042770 AMIT KUMAR THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 AMITKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-045-001/182
(PALKI) 		1745002000NRG24141220231266614 14/12/2023 RAM BAI 1745002WL042770 RAM BAI 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 RAMBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24141220231266615 14/12/2023 PACHLU 1745002WL042770 PACHLU 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PACHLU BANK OF BARODA(606985)
405 DINDORI MP-45-002-045-001/183
(PALKI) 		1745002000NRG24141220231266617 14/12/2023 TITROO LAL 1745002WL042770 TITROO LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 TITROOLAL STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-045-001/183-A
(PALKI) 		1745002000NRG24141220231266618 14/12/2023 POONAM BAI WANVASI 1745002WL042770 POONAM BAI WANVASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 POONAMBAIWANVASI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-045-001/184
(PALKI) 		1745002000NRG24141220231266619 14/12/2023 RATOO LAAL 1745002WL042770 RATOO LAAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RATOOLAAL CENTRAL BANK OF INDIA(607115)
408 DINDORI MP-45-002-045-001/184-B
(PALKI) 		1745002000NRG24141220231266620 14/12/2023 RAJ KUMAR BANWASI 1745002WL042770 RAJ KUMAR BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAJKUMARBANWASI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-045-001/185
(PALKI) 		1745002000NRG24141220231266621 14/12/2023 SHYAM SINGH 1745002WL042770 SHYAM SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SHYAMSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-045-001/185-A
(PALKI) 		1745002000NRG24141220231266622 14/12/2023 BHAGAT SINGH THAKUR 1745002WL042770 BHAGAT SINGH THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BHAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002000NRG24141220231266623 14/12/2023 VINJO BAI 1745002WL042770 VINJO BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 VINJOBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-045-001/187-A
(PALKI) 		1745002000NRG24141220231266626 14/12/2023 CHAMLI BAI BANWASI 1745002WL042770 CHAMLI BAI BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHAMLIBAIBANWASI UCO BANK(607066)
413 DINDORI MP-45-002-045-001/188-A
(PALKI) 		1745002000NRG24141220231266627 14/12/2023 RAJKUMARI 1745002WL042770 RAJKUMARI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAJKUMARI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-045-001/192
(PALKI) 		1745002000NRG24141220231266628 14/12/2023 DEVENDRA 1745002WL042770 DEVENDRA 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DEVENDRA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-045-001/192-B
(PALKI) 		1745002000NRG24141220231266629 14/12/2023 DIVENDRA BANWASI 1745002WL042770 DIVENDRA BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DIVENDRABANWASI CANARA BANK(508532)
416 DINDORI MP-45-002-045-001/195
(PALKI) 		1745002000NRG24141220231266633 14/12/2023 GANESH SINGH 1745002WL042770 GANESH SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GANESHSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-045-001/2
(PALKI) 		1745002000NRG24141220231266634 14/12/2023 LACHU LAL 1745002WL042770 LACHU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 LACHULAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-045-001/2-A
(PALKI) 		1745002000NRG24141220231266635 14/12/2023 SUNIL KUMAR BANWASI 1745002WL042770 SUNIL KUMAR BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SUNILKUMARBANWASI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-045-001/200
(PALKI) 		1745002000NRG24141220231266638 14/12/2023 CHAMROO LAL 1745002WL042770 CHAMROO LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHAMROOLAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-045-001/203
(PALKI) 		1745002000NRG24141220231266640 14/12/2023 NOHAR SINGH 1745002WL042770 NOHAR SINGH 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 NOHARSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-045-001/204
(PALKI) 		1745002000NRG24141220231266641 14/12/2023 PRATAP SINGH 1745002WL042770 PRATAP SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 PRATAPSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002000NRG24141220231266642 14/12/2023 SANTOSH 1745002WL042770 SANTOSH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SANTOSH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-045-001/206
(PALKI) 		1745002000NRG24141220231266643 14/12/2023 GOVIND DAS 1745002WL042770 GOVIND DAS 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 GOVINDDAS STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-045-001/208
(PALKI) 		1745002000NRG24141220231266644 14/12/2023 kismat 1745002WL042770 kismat 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 kismat STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24141220231266645 14/12/2023 HARNAM SINGH 1745002WL042770 HARNAM SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 HARNAMSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-045-001/21
(PALKI) 		1745002000NRG24141220231266646 14/12/2023 BANSHI LAL 1745002WL042770 BANSHI LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BANSHILAL STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-045-001/213-A
(PALKI) 		1745002000NRG24141220231266649 14/12/2023 MUNNI BAI 1745002WL042770 MUNNI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 MUNNIBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-045-001/214
(PALKI) 		1745002000NRG24141220231266650 14/12/2023 GANGA SINGH 1745002WL042770 GANGA SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GANGASINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-045-001/214-A
(PALKI) 		1745002000NRG24141220231266651 14/12/2023 UPENDRA SINGH 1745002WL042770 UPENDRA SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 UPENDRASINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-045-001/219
(PALKI) 		1745002000NRG24141220231266655 14/12/2023 RAMESH SINGH 1745002WL042770 RAMESH SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMESHSINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-045-001/22
(PALKI) 		1745002000NRG24141220231266656 14/12/2023 SAMNU LAL 1745002WL042770 SAMNU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SAMNULAL STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-045-001/221
(PALKI) 		1745002000NRG24141220231266657 14/12/2023 DIGAMVAR SINGH 1745002WL042770 DIGAMVAR SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DIGAMVARSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-045-001/227
(PALKI) 		1745002000NRG24141220231266658 14/12/2023 KRISHNA KUMAR THAKUR 1745002WL042770 KRISHNA KUMAR THAKUR 00415 SBIN0001061 194 194 Processed 01/03/2024 477900334 KRISHNAKUMARTHAKUR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-045-001/231
(PALKI) 		1745002000NRG24141220231266661 14/12/2023 SANTOSH 1745002WL042770 SANTOSH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SANTOSH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-045-001/232
(PALKI) 		1745002000NRG24141220231266662 14/12/2023 SUKHVARIYA BAI BANWASI 1745002WL042770 SUKHVARIYA BAI BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SUKHVARIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24141220231266663 14/12/2023 GUJRAJ SINGH 1745002WL042770 GUJRAJ SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GUJRAJSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-045-001/234
(PALKI) 		1745002000NRG24141220231266665 14/12/2023 RAMKUMAR 1745002WL042770 RAMKUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMKUMAR CANARA BANK(508532)
438 DINDORI MP-45-002-045-001/234
(PALKI) 		1745002000NRG24141220231266664 14/12/2023 RAMKUMAR 1745002WL042770 RAMKUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMKUMAR STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-045-001/235
(PALKI) 		1745002000NRG24141220231266666 14/12/2023 DILEEP KUMAR 1745002WL042770 DILEEP KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DILEEPKUMAR STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-045-001/236
(PALKI) 		1745002000NRG24141220231266667 14/12/2023 santosh 1745002WL042770 santosh 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 santosh STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-045-001/237
(PALKI) 		1745002000NRG24141220231266668 14/12/2023 SOM BAI 1745002WL042770 SOM BAI 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 SOMBAI UCO BANK(607066)
442 DINDORI MP-45-002-045-001/237
(PALKI) 		1745002000NRG24141220231266669 14/12/2023 Yashvant Kumar 1745002WL042770 Yashvant Kumar 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 YashvantKumar STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-045-001/238
(PALKI) 		1745002000NRG24141220231266670 14/12/2023 kunjvati 1745002WL042770 kunjvati 00415 SBIN0001061 194 194 Processed 01/03/2024 477900334 kunjvati BANK OF BARODA(606985)
444 DINDORI MP-45-002-045-001/239
(PALKI) 		1745002000NRG24141220231266671 14/12/2023 bindya bai 1745002WL042770 bindya bai 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 bindyabai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002000NRG24141220231266672 14/12/2023 DAYARAM 1745002WL042770 DAYARAM 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DAYARAM STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002000NRG24141220231266673 14/12/2023 SANTRA BAI 1745002WL042770 SANTRA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SANTRABAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-045-001/240
(PALKI) 		1745002000NRG24141220231266674 14/12/2023 KOYAL BAI 1745002WL042770 KOYAL BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 KOYALBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-045-001/241
(PALKI) 		1745002000NRG24141220231266675 14/12/2023 BISSU LAL 1745002WL042770 BISSU LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 BISSULAL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-045-001/242
(PALKI) 		1745002000NRG24141220231266676 14/12/2023 RAMMILAN 1745002WL042770 RAMMILAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMMILAN BANK OF BARODA(606985)
450 DINDORI MP-45-002-045-001/244
(PALKI) 		1745002000NRG24141220231266678 14/12/2023 rani bai 1745002WL042770 rani bai 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 ranibai CANARA BANK(508532)
451 DINDORI MP-45-002-045-001/246
(PALKI) 		1745002000NRG24141220231266679 14/12/2023 DAYARAM 1745002WL042770 DAYARAM 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002000NRG24141220231266680 14/12/2023 HULKAR SINGH 1745002WL042770 HULKAR SINGH 00415 SBIN0001061 582 582 Processed 02/03/2024 477900334 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24141220231266683 14/12/2023 GANESH 1745002WL042770 GANESH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GANESH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24141220231266684 14/12/2023 GANESH 1745002WL042770 GANESH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GANESH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-045-001/252
(PALKI) 		1745002000NRG24141220231266685 14/12/2023 NIRANJAN SINGH THAKUR 1745002WL042770 NIRANJAN SINGH THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 NIRANJANSINGHTHAKUR STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-045-001/253
(PALKI) 		1745002000NRG24141220231266686 14/12/2023 RAJESH SINGH 1745002WL042770 RAJESH SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-045-001/26
(PALKI) 		1745002000NRG24141220231266688 14/12/2023 CHHOTI BAI 1745002WL042770 CHHOTI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHHOTIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-045-001/26-A
(PALKI) 		1745002000NRG24141220231266689 14/12/2023 SANT LAL 1745002WL042770 SANT LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SANTLAL STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002000NRG24141220231266690 14/12/2023 SATAN LAL 1745002WL042770 SATAN LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SATANLAL STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-045-001/261
(PALKI) 		1745002000NRG24141220231266692 14/12/2023 FULBAI 1745002WL042770 FULBAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 FULBAI UCO BANK(607066)
461 DINDORI MP-45-002-045-001/262
(PALKI) 		1745002000NRG24141220231266693 14/12/2023 sivkumar 1745002WL042770 sivkumar 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 sivkumar CANARA BANK(508532)
462 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002000NRG24141220231266694 14/12/2023 VIRSINGH 1745002WL042770 VIRSINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-045-001/265
(PALKI) 		1745002000NRG24141220231266696 14/12/2023 SAMOORAT LAL 1745002WL042770 SAMOORAT LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SAMOORATLAL STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002000NRG24141220231266697 14/12/2023 GANESH THAKUR 1745002WL042770 GANESH THAKUR 00415 SBIN0001061 388 388 Processed 01/03/2024 477900334 GANESHTHAKUR UCO BANK(607066)
465 DINDORI MP-45-002-045-001/267
(PALKI) 		1745002000NRG24141220231266698 14/12/2023 RAMKISHAN 1745002WL042770 RAMKISHAN 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 RAMKISHAN STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-045-001/268
(PALKI) 		1745002000NRG24141220231266699 14/12/2023 VIJAY SINGH 1745002WL042770 VIJAY SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 VIJAYSINGH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002000NRG24141220231266701 14/12/2023 santkunar 1745002WL042770 santkunar 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 santkunar STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002000NRG24141220231266703 14/12/2023 THAMMAN SINGH THAKUR 1745002WL042770 THAMMAN SINGH THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 THAMMANSINGHTHAKUR STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-045-001/279
(PALKI) 		1745002000NRG24141220231266704 14/12/2023 FOOL BAI 1745002WL042770 FOOL BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 FOOLBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-045-001/28
(PALKI) 		1745002000NRG24141220231266705 14/12/2023 SON SINGH 1745002WL042770 SON SINGH 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SONSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-045-001/3
(PALKI) 		1745002000NRG24141220231266706 14/12/2023 MUNNI BAI 1745002WL042770 MUNNI BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 MUNNIBAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-045-001/30
(PALKI) 		1745002000NRG24141220231266708 14/12/2023 DADNOO 1745002WL042770 DADNOO 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DADNOO STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-045-001/30-A
(PALKI) 		1745002000NRG24141220231266709 14/12/2023 DUMARI LAL 1745002WL042770 DUMARI LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 DUMARILAL STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-045-001/32
(PALKI) 		1745002000NRG24141220231266713 14/12/2023 GHANSU 1745002WL042770 GHANSU 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 GHANSU STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-045-001/33
(PALKI) 		1745002000NRG24141220231266716 14/12/2023 CHUNNA LAL 1745002WL042770 CHUNNA LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 CHUNNALAL STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-045-001/35-A
(PALKI) 		1745002000NRG24141220231266717 14/12/2023 NARENDRA KUMAR 1745002WL042770 NARENDRA KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 NARENDRAKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-045-001/37
(PALKI) 		1745002000NRG24141220231266718 14/12/2023 SHYAM LAL 1745002WL042770 SHYAM LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477900334 SHYAMLAL STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-045-001/44
(PALKI) 		1745002000NRG24141220231266720 14/12/2023 MANT BAI BANWASI 1745002WL042770 MANT BAI BANWASI 00415 SBIN0001061 582 582 Processed 02/03/2024 477900334 MANTBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002047NRG24131220231263665 14/12/2023 JAYKISHAN 1745002047WL042709 JAYKISHAN 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24131220231263680 14/12/2023 SARITA 1745002047WL042709 SARITA 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002000NRG24141220231266394 14/12/2023 Bhupendra 1745002WL042768 Bhupendra 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 Bhupendra UCO BANK(607066)
482 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002000NRG24141220231266426 14/12/2023 KUSHUM 1745002WL042768 KUSHUM 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 KUSHUM STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002000NRG24141220231266428 14/12/2023 MUNNI BAI 1745002WL042768 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 MUNNIBAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002000NRG24141220231266433 14/12/2023 BHUMIKA 1745002WL042768 BHUMIKA 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 BHUMIKA STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002000NRG24141220231266436 14/12/2023 BAIKHUNDHI BAI 1745002WL042768 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002000NRG24141220231266441 14/12/2023 KETKI BAI 1745002WL042768 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 01/03/2024 477900334 KETKIBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24141220231266444 14/12/2023 SUMARTEE BAI 1745002WL042769 SUMARTEE BAI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 SUMARTEEBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002000NRG24141220231266445 14/12/2023 BHEKEM SINGH 1745002WL042769 BHEKEM SINGH 00415 SBIN0001061 600 600 Processed 01/03/2024 477900334 BHEKEMSINGH STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24141220231266448 14/12/2023 RANNU SINGH 1745002WL042769 RANNU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 RANNUSINGH CANARA BANK(508532)
490 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266449 14/12/2023 NANDNEE BAI 1745002WL042769 NANDNEE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 NANDNEEBAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002000NRG24141220231266450 14/12/2023 DURGA BAI 1745002WL042769 DURGA BAI 00415 SBIN0001061 600 600 Processed 01/03/2024 477900334 DURGABAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266451 14/12/2023 Puja Bai 1745002WL042769 Puja Bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24141220231266452 14/12/2023 SUHANIYA 1745002WL042769 SUHANIYA 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 SUHANIYA STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24141220231266453 14/12/2023 SON SINGH 1745002WL042769 SON SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SONSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002000NRG24141220231266456 14/12/2023 Charn Singh 1745002WL042769 Charn Singh 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 CharnSingh STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002000NRG24141220231266458 14/12/2023 Kavita Bai 1745002WL042769 Kavita Bai 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 KavitaBai CANARA BANK(508532)
497 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002000NRG24141220231266460 14/12/2023 Bhajn Singh syam 1745002WL042769 Bhajn Singh syam 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 BhajnSinghsyam STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24141220231266463 14/12/2023 ANAND SINGH MARAVI 1745002WL042769 ANAND SINGH MARAVI 00415 SBIN0001061 600 600 Processed 01/03/2024 477900334 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
499 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002000NRG24141220231266469 14/12/2023 KAMAL SINGH 1745002WL042769 KAMAL SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 KAMALSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002000NRG24141220231266470 14/12/2023 GAJROOP SINGH 1745002WL042769 GAJROOP SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 GAJROOPSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002000NRG24141220231266472 14/12/2023 RAI SINGH 1745002WL042769 RAI SINGH 00415 SBIN0001061 200 200 Processed 01/03/2024 477900334 RAISINGH BANK OF BARODA(606985)
502 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002000NRG24141220231266475 14/12/2023 CHMMU SINGH 1745002WL042769 CHMMU SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 CHMMUSINGH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266476 14/12/2023 Lal vatti 1745002WL042769 Lal vatti 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 Lalvatti STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002000NRG24141220231266477 14/12/2023 RATAN SINGH 1745002WL042769 RATAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266478 14/12/2023 Shankuntala Bai 1745002WL042769 Shankuntala Bai 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 ShankuntalaBai STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002000NRG24141220231266479 14/12/2023 KANDHAY SINGH 1745002WL042769 KANDHAY SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 KANDHAYSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266481 14/12/2023 MAHESH SINGH 1745002WL042769 MAHESH SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002000NRG24141220231266482 14/12/2023 CHHATRA SINGH 1745002WL042769 CHHATRA SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 CHHATRASINGH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-055-001/6
(MUDHIYAKHURD) 		1745002055NRG24131220231263872 14/12/2023 BIRULIYA BAI 1745002055WL042716 BIRULIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 BIRULIYABAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002000NRG24141220231266485 14/12/2023 RAM BAI 1745002WL042769 RAM BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 RAMBAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266486 14/12/2023 RAY SINGH 1745002WL042769 RAY SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 RAYSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266487 14/12/2023 Sakanti bai masram 1745002WL042769 Sakanti bai masram 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 Sakantibaimasram STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-055-001/84
(MUDHIYAKHURD) 		1745002000NRG24141220231266489 14/12/2023 SURENDRA SINGH 1745002WL042769 SURENDRA SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 SURENDRASINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-055-001/84-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266490 14/12/2023 DAYAVATI 1745002WL042769 DAYAVATI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 DAYAVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002000NRG24141220231266493 14/12/2023 SHIVRAJ SINGH 1745002WL042769 SHIVRAJ SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 SHIVRAJSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266494 14/12/2023 JEERA BAI 1745002WL042769 JEERA BAI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 JEERABAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002000NRG24141220231266495 14/12/2023 JHULA BAI 1745002WL042769 JHULA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 JHULABAI CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002000NRG24141220231266496 14/12/2023 SAMHAR SINGH 1745002WL042769 SAMHAR SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
519 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266497 14/12/2023 RAJKUMAR 1745002WL042769 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 RAJKUMAR UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002000NRG24141220231266498 14/12/2023 LAL SINGH 1745002WL042769 LAL SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 LALSINGH STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266499 14/12/2023 BHADOO BAI 1745002WL042769 BHADOO BAI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 BHADOOBAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-055-002/1
(MUDHIYAKHURD) 		1745002055NRG24131220231263874 14/12/2023 BANULAL 1745002055WL042716 BANULAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 BANULAL STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002055NRG24131220231263876 14/12/2023 SEVA RAM 1745002055WL042716 SEVA RAM 00415 SBIN0001061 800 800 Processed 01/03/2024 477900334 SEVARAM STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263877 14/12/2023 SUGANTEE BAI 1745002055WL042716 SUGANTEE BAI 00415 SBIN0001061 200 200 Processed 01/03/2024 477900334 SUGANTEEBAI BANK OF BARODA(606985)
525 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002055NRG24131220231263879 14/12/2023 DHANU SINGH 1745002055WL042716 DHANU SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 DHANUSINGH STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002055NRG24131220231263881 14/12/2023 CHHOTEE BAI 1745002055WL042716 CHHOTEE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 CHHOTEEBAI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002055NRG24131220231263882 14/12/2023 SUKHEEYA BAI 1745002055WL042716 SUKHEEYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SUKHEEYABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-055-002/17
(MUDHIYAKHURD) 		1745002055NRG24131220231263883 14/12/2023 sukhmat bai 1745002055WL042716 sukhmat bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 sukhmatbai STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263884 14/12/2023 PUNNU LAL 1745002055WL042716 PUNNU LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PUNNULAL BANK OF BARODA(606985)
530 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263886 14/12/2023 chunthi bai 1745002055WL042716 chunthi bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 chunthibai INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24131220231263891 14/12/2023 MANGAL LAL 1745002055WL042716 MANGAL LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 MANGALLAL BANK OF BARODA(606985)
532 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263892 14/12/2023 Janki bai 1745002055WL042716 Janki bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 Jankibai STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002055NRG24131220231263893 14/12/2023 AMAR SINGH 1745002055WL042716 AMAR SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 AMARSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-055-002/24
(MUDHIYAKHURD) 		1745002055NRG24131220231263895 14/12/2023 Shirvatti 1745002055WL042716 Shirvatti 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 Shirvatti STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002055NRG24131220231263897 14/12/2023 SARASVATI 1745002055WL042716 SARASVATI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 SARASVATI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002055NRG24131220231263898 14/12/2023 UMRAV SINGH 1745002055WL042716 UMRAV SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 UMRAVSINGH INDIAN BANK(607105)
537 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002055NRG24131220231263901 14/12/2023 MANGLU SINGH 1745002055WL042716 MANGLU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 MANGLUSINGH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-055-002/32
(MUDHIYAKHURD) 		1745002055NRG24131220231263904 14/12/2023 KALLU LAL 1745002055WL042716 KALLU LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KALLULAL STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-055-002/32-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263905 14/12/2023 SHEELA BAI 1745002055WL042716 SHEELA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SHEELABAI STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002055NRG24131220231263908 14/12/2023 BHADDU SINGH 1745002055WL042716 BHADDU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 BHADDUSINGH BANK OF BARODA(606985)
541 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263909 14/12/2023 VIDIYA BAI 1745002055WL042716 VIDIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 VIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-055-002/35
(MUDHIYAKHURD) 		1745002055NRG24131220231263911 14/12/2023 LALIYA BAI 1745002055WL042716 LALIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 LALIYABAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002055NRG24131220231263912 14/12/2023 KALEE BAI 1745002055WL042716 KALEE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KALEEBAI INDIAN BANK(607105)
544 DINDORI MP-45-002-055-002/37
(MUDHIYAKHURD) 		1745002055NRG24131220231263913 14/12/2023 GULAB SINGH 1745002055WL042716 GULAB SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 GULABSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-055-002/37-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263914 14/12/2023 KEVAL SINGH 1745002055WL042716 KEVAL SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KEVALSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-055-002/39-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263919 14/12/2023 SON SINGH 1745002055WL042716 SON SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SONSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-055-002/40
(MUDHIYAKHURD) 		1745002055NRG24131220231263923 14/12/2023 CHAIT SINGH 1745002055WL042716 CHAIT SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 CHAITSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263924 14/12/2023 DIGAMBAR SINGH 1745002055WL042716 DIGAMBAR SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 DIGAMBARSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-055-002/41
(MUDHIYAKHURD) 		1745002055NRG24131220231263925 14/12/2023 KUMHARIN BAI 1745002055WL042716 KUMHARIN BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KUMHARINBAI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-055-002/42
(MUDHIYAKHURD) 		1745002055NRG24131220231263927 14/12/2023 Fhuliya bai 1745002055WL042716 Fhuliya bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 Fhuliyabai STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002055NRG24131220231263929 14/12/2023 MATU SINGH 1745002055WL042716 MATU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 MATUSINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002055NRG24131220231263933 14/12/2023 HAREE LAL 1745002055WL042716 HAREE LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 HAREELAL UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-055-002/47
(MUDHIYAKHURD) 		1745002055NRG24131220231263934 14/12/2023 DEVARIYA BAI 1745002055WL042716 DEVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 DEVARIYABAI STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263935 14/12/2023 PHOOL SINGH 1745002055WL042716 PHOOL SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PHOOLSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-055-002/50
(MUDHIYAKHURD) 		1745002055NRG24131220231263937 14/12/2023 JHHMIYA BAI 1745002055WL042716 JHHMIYA BAI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 477900334 JHHMIYABAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-055-002/50-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263938 14/12/2023 DEVEE LAL 1745002055WL042716 DEVEE LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 DEVEELAL STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002055NRG24131220231263941 14/12/2023 KHANDHEE LALLAL 1745002055WL042716 KHANDHEE LALLAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KHANDHEELALLAL STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002055NRG24131220231263942 14/12/2023 PARA BAI 1745002055WL042716 PARA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PARABAI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002055NRG24131220231263943 14/12/2023 Chchoti bia 1745002055WL042716 Chchoti bia 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 Chchotibia UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-055-002/56
(MUDHIYAKHURD) 		1745002055NRG24131220231263944 14/12/2023 SUNDR LAL 1745002055WL042716 SUNDR LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SUNDRLAL STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-055-002/56-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263945 14/12/2023 AGHUNU LALLALLAL 1745002055WL042716 AGHUNU LALLALLAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 AGHUNULALLALLAL BANK OF BARODA(606985)
562 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263946 14/12/2023 KUNVARIYA BAI 1745002055WL042716 KUNVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 KUNVARIYABAI INDIAN BANK(607105)
563 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002055NRG24131220231263948 14/12/2023 NAND LAL 1745002055WL042716 NAND LAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 NANDLAL STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002055NRG24131220231263950 14/12/2023 MANGAL SINGH 1745002055WL042716 MANGAL SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 MANGALSINGH STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002055NRG24131220231263953 14/12/2023 SAKRU SINGH 1745002055WL042716 SAKRU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SAKRUSINGH STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002055NRG24131220231263954 14/12/2023 PATEERAM 1745002055WL042716 PATEERAM 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PATEERAM STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002055NRG24131220231263955 14/12/2023 PREMSINGH 1745002055WL042716 PREMSINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 PREMSINGH CANARA BANK(508532)
568 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002055NRG24131220231263957 14/12/2023 ROOP SINGH 1745002055WL042716 ROOP SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 ROOPSINGH BANK OF BARODA(606985)
569 DINDORI MP-45-002-055-002/79
(MUDHIYAKHURD) 		1745002055NRG24131220231263962 14/12/2023 Ram pyari Bai 1745002055WL042716 Ram pyari Bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 RampyariBai STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-055-002/8
(MUDHIYAKHURD) 		1745002055NRG24131220231263963 14/12/2023 SUKHRAM SINGH 1745002055WL042716 SUKHRAM SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SUKHRAMSINGH CANARA BANK(508532)
571 DINDORI MP-45-002-055-002/9
(MUDHIYAKHURD) 		1745002055NRG24131220231263971 14/12/2023 SUKHEELAL 1745002055WL042716 SUKHEELAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477900334 SUKHEELAL STATE BANK OF INDIA(508548)
SubTotal 197090 197090
572 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002000NRG24141220231265364 14/12/2023 BUDHIYA BAI KULESH 1745002WL042751 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002000NRG24141220231265371 14/12/2023 munni bai 1745002WL042751 munni bai 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 munnibai STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24141220231265377 14/12/2023 NANHI BAI 1745002WL042751 NANHI BAI 00415 SBIN0002893 430 430 Processed 01/03/2024 477900334 NANHIBAI STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002000NRG24141220231265379 14/12/2023 PRABHA DEVI GARME 1745002WL042751 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002000NRG24141220231265383 14/12/2023 CHOTI BAI PARASTE 1745002WL042751 CHOTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-010-001/179-A
(JAMGAON) 		1745002010NRG24131220231264529 14/12/2023 PRINCE KUMAR GUPTA 1745002010WL042721 PRINCE KUMAR GUPTA 00415 SBIN0002893 860 860 Processed 01/03/2024 477900334 PRINCEKUMARGUPTA STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24141220231265385 14/12/2023 SANGEETA CHAKRAWARTI 1745002WL042751 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002000NRG24141220231265389 14/12/2023 Urmila Marko 1745002WL042751 Urmila Marko 00415 SBIN0002893 1075 1075 Processed 01/03/2024 477900334 UrmilaMarko STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002000NRG24141220231265391 14/12/2023 charan 1745002WL042751 charan 00415 SBIN0002893 215 215 Processed 01/03/2024 477900334 charan UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002000NRG24141220231265392 14/12/2023 guru prasad 1745002WL042751 guru prasad 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 guruprasad STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002010NRG24131220231264534 14/12/2023 Jyoti Bai 1745002010WL042721 Jyoti Bai 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 JyotiBai STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002000NRG24141220231265398 14/12/2023 MANIRAM WARKADE 1745002WL042751 MANIRAM WARKADE 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 MANIRAMWARKADE STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002000NRG24141220231265400 14/12/2023 Bhatar Lal Banwasi 1745002WL042751 Bhatar Lal Banwasi 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002010NRG24131220231264536 14/12/2023 ramnaresh 1745002010WL042721 ramnaresh 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 ramnaresh STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-010-001/300
(JAMGAON) 		1745002010NRG24131220231264538 14/12/2023 Nanhi Bai Paraste 1745002010WL042721 Nanhi Bai Paraste 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 NanhiBaiParaste STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24141220231265417 14/12/2023 PREMVATI BANWASI 1745002WL042751 PREMVATI BANWASI 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 PREMVATIBANWASI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24141220231265419 14/12/2023 SUNITA BAI 1745002WL042751 SUNITA BAI 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 SUNITABAI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002000NRG24141220231265420 14/12/2023 Siya Bai 1745002WL042751 Siya Bai 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002010NRG24131220231264542 14/12/2023 narbadiya bai 1745002010WL042721 narbadiya bai 00415 SBIN0002893 1290 1290 Processed 01/03/2024 477900334 narbadiyabai STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002047NRG24131220231263716 14/12/2023 SUDAMA 1745002047WL042709 SUDAMA 00415 SBIN0002893 975 975 Processed 01/03/2024 477900334 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22905 22905
592 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24141220231265262 14/12/2023 NANDNEE 1745002WL042747 NANDNEE 00415 SBIN0005494 600 600 Processed 01/03/2024 477900334 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 600 600
593 DINDORI MP-45-002-047-001/128-A
(MERMAL) 		1745002047NRG24131220231263641 14/12/2023 DINESH 1745002047WL042709 DINESH 00415 SBIN0007715 1170 1170 Processed 01/03/2024 477900334 DINESH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
594 DINDORI MP-45-002-045-001/156-A
(PALKI) 		1745002000NRG24141220231266571 14/12/2023 RAMKUMAR 1745002WL042770 RAMKUMAR 00415 SBIN0030035 582 582 Processed 01/03/2024 477900334 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 582 582
595 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265245 14/12/2023 Deepak Kumar 1745002WL042747 Deepak Kumar 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-001-002/343-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265263 14/12/2023 SUSHILA 1745002WL042747 SUSHILA 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 SUSHILA STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24141220231265269 14/12/2023 SURAJVATI 1745002WL042747 SURAJVATI 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 SURAJVATI STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265286 14/12/2023 NEETU DEVI 1745002WL042747 NEETU DEVI 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 NEETUDEVI STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265292 14/12/2023 VIMLA 1745002WL042747 VIMLA 00415 SBIN0030452 400 400 Processed 01/03/2024 477900334 VIMLA STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-001-003/42
(DANDVIDAYPUR) 		1745002000NRG24141220231265303 14/12/2023 SUSHEELA BAI 1745002WL042747 SUSHEELA BAI 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 SUSHEELABAI STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-001-003/45
(DANDVIDAYPUR) 		1745002000NRG24141220231265307 14/12/2023 KAMALVATI 1745002WL042747 KAMALVATI 00415 SBIN0030452 400 400 Processed 01/03/2024 477900334 KAMALVATI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-001-003/47
(DANDVIDAYPUR) 		1745002000NRG24141220231265308 14/12/2023 ROOCHI 1745002WL042747 ROOCHI 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 ROOCHI STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24141220231265309 14/12/2023 ARIF 1745002WL042747 ARIF 00415 SBIN0030452 600 600 Processed 01/03/2024 477900334 ARIF STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24141220231266735 14/12/2023 GAYTRI 1745002031WL042771 GAYTRI 00415 SBIN0030452 1104 1104 Processed 01/03/2024 477900334 GAYTRI STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24141220231265524 14/12/2023 LAKSHMEE BAI 1745002008WL042753 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 01/03/2024 477900334 LAKSHMEEBAI STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24141220231265578 14/12/2023 REVTI BAI 1745002008WL042753 REVTI BAI 00415 SBIN0030452 950 950 Processed 01/03/2024 477900334 REVTIBAI STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24141220231265381 14/12/2023 SARITA BAI PARASTE 1745002WL042751 SARITA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 01/03/2024 477900334 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24131220231264530 14/12/2023 shashikant bai 1745002010WL042721 shashikant bai 00415 SBIN0030452 1290 1290 Processed 01/03/2024 477900334 shashikantbai STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002000NRG24141220231265386 14/12/2023 BHURI BAI 1745002WL042751 BHURI BAI 00415 SBIN0030452 1290 1290 Processed 01/03/2024 477900334 BHURIBAI STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002000NRG24141220231265390 14/12/2023 Karelal garme 1745002WL042751 Karelal garme 00415 SBIN0030452 1075 1075 Processed 01/03/2024 477900334 Karelalgarme INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002000NRG24141220231265405 14/12/2023 savitri 1745002WL042751 savitri 00415 SBIN0030452 1290 1290 Processed 01/03/2024 477900334 savitri STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002000NRG24141220231265424 14/12/2023 lalmati bai 1745002WL042751 lalmati bai 00415 SBIN0030452 1290 1290 Processed 01/03/2024 477900334 lalmatibai STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002036NRG24141220231264971 14/12/2023 ANSUIYA BAI NAYAK 1745002036WL042732 ANSUIYA BAI NAYAK 00415 SBIN0030452 1260 1260 Processed 01/03/2024 477900334 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24141220231266540 14/12/2023 LAKHAN PRASAD 1745002WL042770 LAKHAN PRASAD 00415 SBIN0030452 582 582 Processed 01/03/2024 477900334 LAKHANPRASAD STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24141220231266541 14/12/2023 tara bai 1745002WL042770 tara bai 00415 SBIN0030452 582 582 Processed 01/03/2024 477900334 tarabai STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-045-001/182-B
(PALKI) 		1745002000NRG24141220231266616 14/12/2023 BRASH BAI DHURWAY 1745002WL042770 BRASH BAI DHURWAY 00415 SBIN0030452 582 582 Processed 01/03/2024 477900334 BRASHBAIDHURWAY BANK OF BARODA(606985)
617 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002047NRG24131220231263675 14/12/2023 MADAN 1745002047WL042709 MADAN 00415 SBIN0030452 1170 1170 Processed 01/03/2024 477900334 MADAN STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24131220231263712 14/12/2023 ARCHNA 1745002047WL042709 ARCHNA 00415 SBIN0030452 780 780 Processed 01/03/2024 477900334 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002047NRG24131220231263719 14/12/2023 SANDHYA 1745002047WL042709 SANDHYA 00415 SBIN0030452 975 975 Processed 01/03/2024 477900334 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266446 14/12/2023 GEETA BAI 1745002WL042769 GEETA BAI 00415 SBIN0030452 1000 1000 Processed 01/03/2024 477900334 GEETABAI STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002000NRG24141220231266466 14/12/2023 Sahadev Singh markam 1745002WL042769 Sahadev Singh markam 00415 SBIN0030452 1000 1000 Processed 01/03/2024 477900334 SahadevSinghmarkam STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002000NRG24141220231266471 14/12/2023 Dan Singh Maravi 1745002WL042769 Dan Singh Maravi 00415 SBIN0030452 1200 1200 Processed 01/03/2024 477900334 DanSinghMaravi STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002000NRG24141220231266492 14/12/2023 GAVAL SINGH 1745002WL042769 GAVAL SINGH 00415 SBIN0030452 1200 1200 Processed 01/03/2024 477900334 GAVALSINGH CENTRAL BANK OF INDIA(607115)
624 DINDORI MP-45-002-055-002/82
(MUDHIYAKHURD) 		1745002055NRG24131220231263966 14/12/2023 Munni Bai 1745002055WL042716 Munni Bai 00415 SBIN0030452 1200 1200 Processed 01/03/2024 477900334 MunniBai STATE BANK OF INDIA(508548)
SubTotal 27250 27250
625 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24141220231265501 14/12/2023 Prem Singh 1745002008WL042753 Prem Singh 00462 UCBA0002989 1140 1140 Processed 01/03/2024 477900334 PremSingh UCO BANK(607066)
626 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24141220231265516 14/12/2023 JAMNA BAI 1745002008WL042753 JAMNA BAI 00462 UCBA0002989 760 760 Processed 01/03/2024 477900334 JAMNABAI INDIAN BANK(607105)
627 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24141220231265527 14/12/2023 DROPTI BAI 1745002008WL042753 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 01/03/2024 477900334 DROPTIBAI INDIAN BANK(607105)
628 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24141220231265528 14/12/2023 JYOTI BAI 1745002008WL042753 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 01/03/2024 477900334 JYOTIBAI INDIAN BANK(607105)
629 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24141220231265548 14/12/2023 Kanti Bai 1745002008WL042753 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 01/03/2024 477900334 KantiBai INDIAN BANK(607105)
630 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002000NRG24141220231266395 14/12/2023 Bhavna 1745002WL042768 Bhavna 00462 UCBA0002989 1170 1170 Processed 01/03/2024 477900334 Bhavna UCO BANK(607066)
631 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24141220231266420 14/12/2023 Sanjay 1745002WL042768 Sanjay 00462 UCBA0002989 1170 1170 Processed 01/03/2024 477900334 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002000NRG24141220231266459 14/12/2023 ROSHANI 1745002WL042769 ROSHANI 00462 UCBA0002989 1000 1000 Processed 01/03/2024 477900334 ROSHANI UCO BANK(607066)
SubTotal 8660 8660
633 DINDORI MP-45-002-055-001/202
(MUDHIYAKHURD) 		1745002000NRG24141220231266467 14/12/2023 Deepak 1745002WL042769 Deepak 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477900334 Deepak UNION BANK OF INDIA(508500)
SubTotal 1000 1000
634 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24141220231265236 14/12/2023 RAVI MARKO 1745002WL042747 RAVI MARKO 00468 UBIN0559482 200 200 Processed 01/03/2024 477900334 RAVIMARKO UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24141220231265235 14/12/2023 RAVI MARKO 1745002WL042747 RAVI MARKO 00468 UBIN0559482 200 200 Processed 01/03/2024 477900334 RAVIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002000NRG24141220231265240 14/12/2023 MALTI BAI 1745002WL042747 MALTI BAI 00468 UBIN0559482 600 600 Processed 02/03/2024 477900334 MALTIBAI PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002000NRG24141220231265239 14/12/2023 SANTOSH 1745002WL042747 SANTOSH 00468 UBIN0559482 600 600 Processed 01/03/2024 477900334 SANTOSH UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002000NRG24141220231265242 14/12/2023 MANGAL SINGH 1745002WL042747 MANGAL SINGH 00468 UBIN0559482 200 200 Processed 01/03/2024 477900334 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24141220231265266 14/12/2023 SUNDARIYA BAI 1745002WL042747 SUNDARIYA BAI 00468 UBIN0559482 400 400 Processed 01/03/2024 477900334 SUNDARIYABAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002000NRG24141220231265275 14/12/2023 MANIYA BAI 1745002WL042747 MANIYA BAI 00468 UBIN0559482 400 400 Processed 01/03/2024 477900334 MANIYABAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24141220231265279 14/12/2023 KOSHA 1745002WL042747 KOSHA 00468 UBIN0559482 600 600 Processed 01/03/2024 477900334 KOSHA UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265298 14/12/2023 SUNITA 1745002WL042747 SUNITA 00468 UBIN0559482 400 400 Processed 01/03/2024 477900334 SUNITA UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-001-003/51-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265311 14/12/2023 RIJWANA 1745002WL042747 RIJWANA 00468 UBIN0559482 600 600 Processed 01/03/2024 477900334 RIJWANA UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24141220231266724 14/12/2023 JHARIYARO BAI 1745002031WL042771 JHARIYARO BAI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 JHARIYAROBAI UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24141220231266726 14/12/2023 HEERABATI 1745002031WL042771 HEERABATI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 HEERABATI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24141220231266728 14/12/2023 SAGNI BAI 1745002031WL042771 SAGNI BAI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 SAGNIBAI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002031NRG24141220231266731 14/12/2023 HERDAY SINGH 1745002031WL042771 HERDAY SINGH 00468 UBIN0559482 736 736 Processed 02/03/2024 477900334 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002031NRG24141220231266734 14/12/2023 SUMAN BAI 1745002031WL042771 SUMAN BAI 00468 UBIN0559482 1104 1104 Processed 02/03/2024 477900334 SUMANBAI PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24141220231266736 14/12/2023 SANKARIYA BAI 1745002031WL042771 SANKARIYA BAI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 SANKARIYABAI UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24141220231266738 14/12/2023 BHAGWAN 1745002031WL042771 BHAGWAN 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 BHAGWAN UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24141220231265488 14/12/2023 SAVITRI BAI 1745002008WL042753 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 477900334 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24141220231265492 14/12/2023 BASANTI BAI 1745002008WL042753 BASANTI BAI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 477900334 BASANTIBAI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24141220231265499 14/12/2023 PHOOLBATI 1745002008WL042753 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 477900334 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24141220231265565 14/12/2023 Vandna Maravi 1745002008WL042753 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 01/03/2024 477900334 VandnaMaravi UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24141220231265570 14/12/2023 Birandiya Bai 1745002008WL042753 Birandiya Bai 00468 UBIN0559482 950 950 Processed 01/03/2024 477900334 BirandiyaBai UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24141220231265571 14/12/2023 HULSI BAI MARAVI 1745002008WL042753 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 477900334 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24141220231265591 14/12/2023 VIMLA BAI UDDE 1745002008WL042753 VIMLA BAI UDDE 00468 UBIN0559482 760 760 Processed 01/03/2024 477900334 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
658 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24141220231266742 14/12/2023 Ramdeen 1745002031WL042772 Ramdeen 00468 UBIN0559482 990 990 Processed 01/03/2024 477900334 Ramdeen UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002031NRG24141220231266744 14/12/2023 MANGLI BAI 1745002031WL042772 MANGLI BAI 00468 UBIN0559482 660 660 Processed 01/03/2024 477900334 MANGLIBAI UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002031NRG24141220231266745 14/12/2023 HAJARI SINGH 1745002031WL042772 HAJARI SINGH 00468 UBIN0559482 825 825 Processed 01/03/2024 477900334 HAJARISINGH UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002031NRG24141220231266746 14/12/2023 Santos Kumar 1745002031WL042772 Santos Kumar 00468 UBIN0559482 165 165 Processed 01/03/2024 477900334 SantosKumar UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002031NRG24141220231266747 14/12/2023 CHOTI BAI 1745002031WL042772 CHOTI BAI 00468 UBIN0559482 165 165 Processed 01/03/2024 477900334 CHOTIBAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-031-003/121
(AURAI) 		1745002031NRG24141220231266748 14/12/2023 Prem singh 1745002031WL042772 Prem singh 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 Premsingh UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002031NRG24141220231266749 14/12/2023 RAJURAM 1745002031WL042772 RAJURAM 00468 UBIN0559482 1104 1104 Processed 02/03/2024 477900334 RAJURAM PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24141220231266751 14/12/2023 SAKUN DHUMKATI 1745002031WL042772 SAKUN DHUMKATI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002031NRG24141220231266754 14/12/2023 Munnelal 1745002031WL042772 Munnelal 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477900334 Munnelal UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24141220231266755 14/12/2023 Bharat singh 1745002031WL042772 Bharat singh 00468 UBIN0559482 736 736 Processed 01/03/2024 477900334 Bharatsingh UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002031NRG24141220231266756 14/12/2023 RAIY SINGH 1745002031WL042772 RAIY SINGH 00468 UBIN0559482 184 184 Processed 01/03/2024 477900334 RAIYSINGH UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002031NRG24141220231266757 14/12/2023 Mayaram 1745002031WL042772 Mayaram 00468 UBIN0559482 552 552 Processed 01/03/2024 477900334 Mayaram UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24141220231266741 14/12/2023 HULKAR SINGH 1745002031WL042771 HULKAR SINGH 00468 UBIN0559482 368 368 Processed 01/03/2024 477900334 HULKARSINGH UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-045-001/1-A
(PALKI) 		1745002000NRG24141220231266501 14/12/2023 Anil Kumar 1745002WL042770 Anil Kumar 00468 UBIN0559482 582 582 Processed 01/03/2024 477900334 AnilKumar STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-047-001/41
(MERMAL) 		1745002047NRG24131220231263699 14/12/2023 SUNEETA 1745002047WL042709 SUNEETA 00468 UBIN0559482 390 390 Processed 01/03/2024 477900334 SUNEETA UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263894 14/12/2023 SUGAMWATI 1745002055WL042716 SUGAMWATI 00468 UBIN0559482 1200 1200 Processed 01/03/2024 477900334 SUGAMWATI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263931 14/12/2023 Bharat lal 1745002055WL042716 Bharat lal 00468 UBIN0559482 1200 1200 Processed 01/03/2024 477900334 Bharatlal UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-055-002/84
(MUDHIYAKHURD) 		1745002055NRG24131220231263968 14/12/2023 Sarita Bai 1745002055WL042716 Sarita Bai 00468 UBIN0559482 1200 1200 Processed 01/03/2024 477900334 SaritaBai UNION BANK OF INDIA(508500)
SubTotal 32603 32603
676 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002010NRG24131220231264540 14/12/2023 Shivkumari 1745002010WL042721 Shivkumari 00688 FINO0001001 1075 1075 Processed 01/03/2024 477900334 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
677 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24141220231265373 14/12/2023 laxmi bai 1745002WL042751 laxmi bai 00688 FINO0001446 1290 1290 Processed 01/03/2024 477900334 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24141220231265401 14/12/2023 KamIi Bai 1745002WL042751 KamIi Bai 00688 FINO0001446 1290 1290 Processed 01/03/2024 477900334 KamIiBai FINO PAYMENTS BANK LTD(608001)
679 DINDORI MP-45-002-010-001/82-D
(JAMGAON) 		1745002010NRG24131220231264545 14/12/2023 ADHARSH GUPTA 1745002010WL042721 ADHARSH GUPTA 00688 FINO0001446 860 860 Processed 01/03/2024 477900334 ADHARSHGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 3440 3440
680 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24141220231265547 14/12/2023 Devanti 1745002008WL042753 Devanti 00691 IPOS0000001 1140 1140 Processed 01/03/2024 477900334 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-010-001/133-A
(JAMGAON) 		1745002000NRG24141220231265368 14/12/2023 Amarlal Marko 1745002WL042751 Amarlal Marko 00691 IPOS0000001 1290 1290 Processed 01/03/2024 477900334 AmarlalMarko INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002000NRG24141220231265406 14/12/2023 Lekhram Kulesh 1745002WL042751 Lekhram Kulesh 00691 IPOS0000001 1290 1290 Processed 01/03/2024 477900334 LekhramKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24141220231265409 14/12/2023 Balram gupta 1745002WL042751 Balram gupta 00691 IPOS0000001 1290 1290 Processed 01/03/2024 477900334 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002000NRG24141220231265414 14/12/2023 Omkar Pande 1745002WL042751 Omkar Pande 00691 IPOS0000001 1290 1290 Processed 01/03/2024 477900334 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-045-001/140-C
(PALKI) 		1745002000NRG24141220231266544 14/12/2023 Fool Bai 1745002WL042770 Fool Bai 00691 IPOS0000001 582 582 Processed 01/03/2024 477900334 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-045-001/269-A
(PALKI) 		1745002000NRG24141220231266700 14/12/2023 Suhagvati bai Armo 1745002WL042770 Suhagvati bai Armo 00691 IPOS0000001 582 582 Processed 01/03/2024 477900334 SuhagvatibaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24131220231263654 14/12/2023 yashvanti 1745002047WL042709 yashvanti 00691 IPOS0000001 975 975 Processed 01/03/2024 477900334 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-047-001/215-B
(MERMAL) 		1745002047NRG24131220231263678 14/12/2023 Bhajan wati 1745002047WL042709 Bhajan wati 00691 IPOS0000001 1170 1170 Processed 01/03/2024 477900334 Bhajanwati INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002047NRG24131220231263682 14/12/2023 Akhilesh 1745002047WL042709 Akhilesh 00691 IPOS0000001 1170 1170 Processed 01/03/2024 477900334 Akhilesh FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-047-001/8-A
(MERMAL) 		1745002047NRG24131220231263715 14/12/2023 SANTDEV SAIYAM 1745002047WL042709 SANTDEV SAIYAM 00691 IPOS0000001 1170 1170 Processed 01/03/2024 477900334 SANTDEVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002000NRG24141220231266401 14/12/2023 MADHAV 1745002WL042768 MADHAV 00691 IPOS0000001 1170 1170 Processed 01/03/2024 477900334 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13119 13119
692 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24131220231264528 14/12/2023 Deepchand Maravi 1745002010WL042721 Deepchand Maravi 00697 BKID0MG1327 1075 1075 Processed 01/03/2024 477900334 DeepchandMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24131220231263635 14/12/2023 AMALVATI BAI 1745002047WL042709 AMALVATI BAI 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002047NRG24131220231263636 14/12/2023 Sushila 1745002047WL042709 Sushila 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 Sushila NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002047NRG24131220231263642 14/12/2023 GANGOTRI BAI 1745002047WL042709 GANGOTRI BAI 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG24131220231263645 14/12/2023 SANTOSI BAI 1745002047WL042709 SANTOSI BAI 00697 BKID0MG1327 975 975 Processed 02/03/2024 477900334 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-047-001/153
(MERMAL) 		1745002047NRG24131220231263646 14/12/2023 SHIVBATI BAI 1745002047WL042709 SHIVBATI BAI 00697 BKID0MG1327 195 195 Processed 01/03/2024 477900334 SHIVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002047NRG24131220231263648 14/12/2023 MAYARAM 1745002047WL042709 MAYARAM 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-047-001/161
(MERMAL) 		1745002047NRG24131220231263649 14/12/2023 MALIYA BAI 1745002047WL042709 MALIYA BAI 00697 BKID0MG1327 195 195 Processed 01/03/2024 477900334 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24131220231263650 14/12/2023 ASMI BAI 1745002047WL042709 ASMI BAI 00697 BKID0MG1327 975 975 Processed 01/03/2024 477900334 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24131220231263651 14/12/2023 NANHIBAI 1745002047WL042709 NANHIBAI 00697 BKID0MG1327 195 195 Processed 01/03/2024 477900334 NANHIBAI UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002047NRG24131220231263655 14/12/2023 SAKUN 1745002047WL042709 SAKUN 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002047NRG24131220231263662 14/12/2023 SHERSINGH 1745002047WL042709 SHERSINGH 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24131220231263664 14/12/2023 MATWAR 1745002047WL042709 MATWAR 00697 BKID0MG1327 195 195 Processed 02/03/2024 477900334 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-047-001/194
(MERMAL) 		1745002047NRG24131220231263666 14/12/2023 RAMESH 1745002047WL042709 RAMESH 00697 BKID0MG1327 780 780 Processed 01/03/2024 477900334 RAMESH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24131220231263673 14/12/2023 RAJKUMAR 1745002047WL042709 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 RAJKUMAR CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-047-001/222
(MERMAL) 		1745002047NRG24131220231263683 14/12/2023 SUKARTI 1745002047WL042709 SUKARTI 00697 BKID0MG1327 585 585 Processed 02/03/2024 477900334 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002047NRG24131220231263684 14/12/2023 KANDHAIYA 1745002047WL042709 KANDHAIYA 00697 BKID0MG1327 195 195 Processed 02/03/2024 477900334 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002047NRG24131220231263688 14/12/2023 SARVAN 1745002047WL042709 SARVAN 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 SARVAN CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-047-001/240-A
(MERMAL) 		1745002047NRG24131220231263692 14/12/2023 Lakhan 1745002047WL042709 Lakhan 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002047NRG24131220231263696 14/12/2023 SIYA 1745002047WL042709 SIYA 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 SIYA NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24131220231263698 14/12/2023 DURGA VATI 1745002047WL042709 DURGA VATI 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002047NRG24131220231263709 14/12/2023 DHARAMVATI BAI 1745002047WL042709 DHARAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-047-001/67
(MERMAL) 		1745002047NRG24131220231263710 14/12/2023 GULSAIYA 1745002047WL042709 GULSAIYA 00697 BKID0MG1327 975 975 Processed 01/03/2024 477900334 GULSAIYA CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24131220231263711 14/12/2023 TILAKVATI 1745002047WL042709 TILAKVATI 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002047NRG24131220231263713 14/12/2023 SANTOSH 1745002047WL042709 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002047NRG24131220231263717 14/12/2023 Hemvati 1745002047WL042709 Hemvati 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 Hemvati FINO PAYMENTS BANK LTD(608001)
718 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002000NRG24141220231266387 14/12/2023 SUSHEELA 1745002WL042768 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 SUSHEELA FINO PAYMENTS BANK LTD(608001)
719 DINDORI MP-45-002-047-002/101
(MERMAL) 		1745002000NRG24141220231266388 14/12/2023 JAMUNIYA BAI 1745002WL042768 JAMUNIYA BAI 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002000NRG24141220231266390 14/12/2023 LAXMI 1745002WL042768 LAXMI 00697 BKID0MG1327 585 585 Processed 02/03/2024 477900334 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002000NRG24141220231266396 14/12/2023 DEVKALI 1745002WL042768 DEVKALI 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002000NRG24141220231266397 14/12/2023 Surendra 1745002WL042768 Surendra 00697 BKID0MG1327 975 975 Processed 01/03/2024 477900334 Surendra CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002000NRG24141220231266399 14/12/2023 KAMAL 1745002WL042768 KAMAL 00697 BKID0MG1327 975 975 Processed 01/03/2024 477900334 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002000NRG24141220231266400 14/12/2023 RADHA BAI 1745002WL042768 RADHA BAI 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-047-002/126-A
(MERMAL) 		1745002000NRG24141220231266403 14/12/2023 DALCHAND 1745002WL042768 DALCHAND 00697 BKID0MG1327 585 585 Processed 02/03/2024 477900334 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002000NRG24141220231266404 14/12/2023 MAHENDRA 1745002WL042768 MAHENDRA 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 MAHENDRA CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002000NRG24141220231266405 14/12/2023 Lalit Kumar 1745002WL042768 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 LalitKumar STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002000NRG24141220231266407 14/12/2023 HANUMATIYA BAI 1745002WL042768 HANUMATIYA BAI 00697 BKID0MG1327 975 975 Processed 02/03/2024 477900334 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002000NRG24141220231266410 14/12/2023 Santoshi 1745002WL042768 Santoshi 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 Santoshi STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002000NRG24141220231266412 14/12/2023 ANEETA BAI 1745002WL042768 ANEETA BAI 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002000NRG24141220231266415 14/12/2023 SARITA BAI 1745002WL042768 SARITA BAI 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 SARITABAI STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002000NRG24141220231266416 14/12/2023 SONSINGH 1745002WL042768 SONSINGH 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 SONSINGH CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002000NRG24141220231266418 14/12/2023 DASVAN 1745002WL042768 DASVAN 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002000NRG24141220231266421 14/12/2023 GOKAL 1745002WL042768 GOKAL 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002000NRG24141220231266422 14/12/2023 SUNEETA 1745002WL042768 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002000NRG24141220231266427 14/12/2023 DUJIYA 1745002WL042768 DUJIYA 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002000NRG24141220231266431 14/12/2023 SANTOSH 1745002WL042768 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-047-002/83
(MERMAL) 		1745002000NRG24141220231266435 14/12/2023 MATADEEN 1745002WL042768 MATADEEN 00697 BKID0MG1327 975 975 Processed 01/03/2024 477900334 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002000NRG24141220231266437 14/12/2023 KATIKRAM 1745002WL042768 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477900334 KATIKRAM CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002000NRG24141220231266439 14/12/2023 MANOHAR 1745002WL042768 MANOHAR 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002000NRG24141220231266440 14/12/2023 RAMESHVER 1745002WL042768 RAMESHVER 00697 BKID0MG1327 975 975 Processed 02/03/2024 477900334 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002000NRG24141220231266442 14/12/2023 HEERA BAI 1745002WL042768 HEERA BAI 00697 BKID0MG1327 975 975 Processed 02/03/2024 477900334 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
743 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002000NRG24141220231266443 14/12/2023 VISHAL 1745002WL042768 VISHAL 00697 BKID0MG1327 1170 1170 Processed 02/03/2024 477900334 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51970 51970
744 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24141220231265376 14/12/2023 SUNEETA BAI BANWASI 1745002WL042751 SUNEETA BAI BANWASI 00697 BKID0MG1330 1290 1290 Processed 01/03/2024 477900334 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24141220231265403 14/12/2023 Ganga ram 1745002WL042751 Ganga ram 00697 BKID0MG1330 1075 1075 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2365 2365
746 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24141220231265238 14/12/2023 RAMADHAR 1745002WL042747 RAMADHAR 00697 BKID0MG1331 600 600 Processed 02/03/2024 477900334 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-001-003/13
(DANDVIDAYPUR) 		1745002000NRG24141220231265272 14/12/2023 Singri Bai 1745002WL042747 Singri Bai 00697 BKID0MG1331 600 600 Processed 02/03/2024 477900334 SingriBai PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-001-003/28-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265291 14/12/2023 MANISH 1745002WL042747 MANISH 00697 BKID0MG1331 600 600 Processed 01/03/2024 477900334 MANISH STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002000NRG24141220231265295 14/12/2023 BHADDU 1745002WL042747 BHADDU 00697 BKID0MG1331 200 200 Processed 02/03/2024 477900334 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002000NRG24141220231265300 14/12/2023 VISHWANATH 1745002WL042747 VISHWANATH 00697 BKID0MG1331 400 400 Processed 01/03/2024 477900334 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-001-003/42
(DANDVIDAYPUR) 		1745002000NRG24141220231265302 14/12/2023 RAJENDRA SINGH 1745002WL042747 RAJENDRA SINGH 00697 BKID0MG1331 600 600 Processed 02/03/2024 477900334 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002000NRG24141220231265312 14/12/2023 Movati 1745002WL042747 Movati 00697 BKID0MG1331 600 600 Processed 02/03/2024 477900334 Movati NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24131220231264527 14/12/2023 LaLIT GUPTA 1745002010WL042721 LaLIT GUPTA 00697 BKID0MG1331 645 645 Processed 01/03/2024 477900334 LaLITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002010NRG24131220231264532 14/12/2023 YOGESH KUMAR 1745002010WL042721 YOGESH KUMAR 00697 BKID0MG1331 1290 1290 Processed 01/03/2024 477900334 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002036NRG24141220231264958 14/12/2023 IDU BAKSH 1745002036WL042732 IDU BAKSH 00697 BKID0MG1331 1260 1260 Processed 02/03/2024 477900334 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002036NRG24141220231264959 14/12/2023 SEM LAL 1745002036WL042732 SEM LAL 00697 BKID0MG1331 1260 1260 Processed 01/03/2024 477900334 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002036NRG24141220231264962 14/12/2023 FOOL SINGH 1745002036WL042732 FOOL SINGH 00697 BKID0MG1331 1260 1260 Processed 01/03/2024 477900334 FOOLSINGH CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002036NRG24141220231264963 14/12/2023 CHHABIYA BAI 1745002036WL042732 CHHABIYA BAI 00697 BKID0MG1331 1260 1260 Processed 02/03/2024 477900334 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002036NRG24141220231264964 14/12/2023 HARI SINGH 1745002036WL042732 HARI SINGH 00697 BKID0MG1331 1260 1260 Processed 02/03/2024 477900334 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002036NRG24141220231264965 14/12/2023 SABEENA BAI 1745002036WL042732 SABEENA BAI 00697 BKID0MG1331 1260 1260 Processed 01/03/2024 477900334 SABEENABAI UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24141220231264968 14/12/2023 RAVI KUMAR HANSRAJ 1745002036WL042732 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1260 1260 Processed 02/03/2024 477900334 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 14355 14355
762 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24141220231265243 14/12/2023 JAYMATI 1745002WL042747 JAYMATI 00697 BKID0NAMRGB 600 600 Processed 01/03/2024 477900334 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-001-002/196
(DANDVIDAYPUR) 		1745002000NRG24141220231265247 14/12/2023 ANJU 1745002WL042747 ANJU 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 477900334 ANJU PUNJAB NATIONAL BANK(508568)
764 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24141220231265251 14/12/2023 SON SINGH 1745002WL042747 SON SINGH 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477900334 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24141220231265253 14/12/2023 LALITA 1745002WL042747 LALITA 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477900334 LALITA NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265254 14/12/2023 MADHU SINGH 1745002WL042747 MADHU SINGH 00697 BKID0NAMRGB 200 200 Processed 01/03/2024 477900334 MADHUSINGH STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24141220231265255 14/12/2023 RAMKUMAR 1745002WL042747 RAMKUMAR 00697 BKID0NAMRGB 600 600 Processed 01/03/2024 477900334 RAMKUMAR CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-001-002/299-A
(DANDVIDAYPUR) 		1745002000NRG24141220231265258 14/12/2023 CHAMELI 1745002WL042747 CHAMELI 00697 BKID0NAMRGB 200 200 Processed 01/03/2024 477900334 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24141220231265278 14/12/2023 MUNNI 1745002WL042747 MUNNI 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 477900334 MUNNI PUNJAB NATIONAL BANK(508568)
770 DINDORI MP-45-002-001-003/27
(DANDVIDAYPUR) 		1745002000NRG24141220231265289 14/12/2023 SANKER SINGH 1745002WL042747 SANKER SINGH 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477900334 SANKERSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-001-003/28
(DANDVIDAYPUR) 		1745002000NRG24141220231265290 14/12/2023 BARATU SINGH 1745002WL042747 BARATU SINGH 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477900334 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-001-003/32
(DANDVIDAYPUR) 		1745002000NRG24141220231265299 14/12/2023 HARI SINGH 1745002WL042747 HARI SINGH 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 477900334 HARISINGH CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002000NRG24141220231266508 14/12/2023 sunita bai thakur 1745002WL042770 sunita bai thakur 00697 BKID0NAMRGB 582 582 Processed 01/03/2024 477900334 sunitabaithakur STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002000NRG24141220231266530 14/12/2023 PRAMBATI BAI BARMAN 1745002WL042770 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 582 582 Processed 02/03/2024 477900334 PRAMBATIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24131220231263634 14/12/2023 Ummi Bai 1745002047WL042709 Ummi Bai 00697 BKID0NAMRGB 1170 1170 Processed 01/03/2024 477900334 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002047NRG24131220231263668 14/12/2023 Chaitee 1745002047WL042709 Chaitee 00697 BKID0NAMRGB 1170 1170 Processed 01/03/2024 477900334 Chaitee INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002047NRG24131220231263669 14/12/2023 BELA BAI 1745002047WL042709 BELA BAI 00697 BKID0NAMRGB 195 195 Processed 02/03/2024 477900334 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24131220231263670 14/12/2023 KAVAL 1745002047WL042709 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 01/03/2024 477900334 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002047NRG24131220231263681 14/12/2023 MAHESH 1745002047WL042709 MAHESH 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24131220231263687 14/12/2023 BHAJANIYA 1745002047WL042709 BHAJANIYA 00697 BKID0NAMRGB 585 585 Processed 01/03/2024 477900334 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002047NRG24131220231263693 14/12/2023 SAMPATIYA 1745002047WL042709 SAMPATIYA 00697 BKID0NAMRGB 780 780 Processed 02/03/2024 477900334 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24131220231263700 14/12/2023 LOHANGI 1745002047WL042709 LOHANGI 00697 BKID0NAMRGB 1170 1170 Processed 01/03/2024 477900334 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-047-001/48
(MERMAL) 		1745002047NRG24131220231263701 14/12/2023 GULPATIYA 1745002047WL042709 GULPATIYA 00697 BKID0NAMRGB 390 390 Processed 02/03/2024 477900334 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002000NRG24141220231266392 14/12/2023 HIRIYA 1745002WL042768 HIRIYA 00697 BKID0NAMRGB 975 975 Processed 01/03/2024 477900334 HIRIYA CENTRAL BANK OF INDIA(607115)
785 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002000NRG24141220231266398 14/12/2023 KAMAL 1745002WL042768 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002000NRG24141220231266402 14/12/2023 GAYTRI 1745002WL042768 GAYTRI 00697 BKID0NAMRGB 975 975 Processed 01/03/2024 477900334 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002000NRG24141220231266408 14/12/2023 DAYALDAS 1745002WL042768 DAYALDAS 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002000NRG24141220231266419 14/12/2023 GAULI 1745002WL042768 GAULI 00697 BKID0NAMRGB 390 390 Processed 01/03/2024 477900334 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002000NRG24141220231266425 14/12/2023 Indravati 1745002WL042768 Indravati 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 Indravati FINCARE SMALL FINANCE BANK LTD(608304)
790 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002000NRG24141220231266432 14/12/2023 AKKAL DAS 1745002WL042768 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002000NRG24141220231266438 14/12/2023 Lamiya 1745002WL042768 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 02/03/2024 477900334 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21154 21154
Total 702828 702828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141223APB_FTO_390542 Bank of Baroda BARB0DINDIN DINDORI 51301
2 DINDORI MP1745002_141223APB_FTO_390542 Bank of India BKID0009434 Shahpura 2580
3 DINDORI MP1745002_141223APB_FTO_390542 Canara Bank CNRB0004113 DINDORI 10624
4 DINDORI MP1745002_141223APB_FTO_390542 Central Bank Of India CBIN0281547 BAJAG 1200
5 DINDORI MP1745002_141223APB_FTO_390542 Central Bank Of India CBIN0281738 GADASARAI 1140
6 DINDORI MP1745002_141223APB_FTO_390542 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3870
7 DINDORI MP1745002_141223APB_FTO_390542 Central Bank Of India CBIN0282796 TULARA 950
8 DINDORI MP1745002_141223APB_FTO_390542 Central Bank Of India CBIN0283015 DINDORI 51089
9 DINDORI MP1745002_141223APB_FTO_390542 HDFC bank HDFC0003561 Dindori 1320
10 DINDORI MP1745002_141223APB_FTO_390542 IDBI Bank IBKL0001555 DINDORI 975
11 DINDORI MP1745002_141223APB_FTO_390542 Indian Bank IDIB000D070 DINDORI 91291
12 DINDORI MP1745002_141223APB_FTO_390542 Indian Bank IDIB000D648 Dindori 15024
13 DINDORI MP1745002_141223APB_FTO_390542 Punjab National Bank PUNB0642100 DINDORI MP 72126
14 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0001061 DINDORI 197090
15 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 22905
16 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0005494 AMARPUR 600
17 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0007715 VILAYATKALA 1170
18 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 582
19 DINDORI MP1745002_141223APB_FTO_390542 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27250
20 DINDORI MP1745002_141223APB_FTO_390542 UCO Bank UCBA0002989 DINDORI 8660
21 DINDORI MP1745002_141223APB_FTO_390542 Union Bank of India UBIN0542628 SAKKA 1000
22 DINDORI MP1745002_141223APB_FTO_390542 Union Bank of India UBIN0559482 DINDORI 32603
23 DINDORI MP1745002_141223APB_FTO_390542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
24 DINDORI MP1745002_141223APB_FTO_390542 Fino Payments Bank Ltd FINO0001446 MP RO 3440
25 DINDORI MP1745002_141223APB_FTO_390542 India Post Payments Bank IPOS0000001 Dindori 13119
26 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 51970
27 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2365
28 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14355
29 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4000
30 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1164
31 DINDORI MP1745002_141223APB_FTO_390542 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15990

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