Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:45:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031123APB_FTO_344839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002000NRG24031120231142368 03/11/2023 Sudama 1745002WL038668 Sudama 00032 UTIB0001397 570 570 Processed 02/01/2024 332566928 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
2 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24031120231141992 03/11/2023 KALA BAI 1745002008WL038663 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332566928 KALABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24031120231142021 03/11/2023 DHANESH BAI 1745002008WL038663 DHANESH BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332566928 DHANESHBAI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002000NRG24031120231142469 03/11/2023 Prabha bai 1745002WL038668 Prabha bai 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332566928 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24031120231138967 03/11/2023 Sajaniya bai 1745002017WL038579 Sajaniya bai 00045 BARB0DINDIN 1290 1290 Processed 02/01/2024 332566928 Sajaniyabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141235 03/11/2023 sugantala bai 1745002022WL038625 sugantala bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332566928 sugantalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-024-002/78-B
(DANDBICHHIYA) 		1745002024NRG24031120231138748 03/11/2023 Bodhram 1745002024WL038571 Bodhram 00045 BARB0DINDIN 1470 1470 Processed 02/01/2024 332566928 Bodhram BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/78-B
(DANDBICHHIYA) 		1745002024NRG24031120231138749 03/11/2023 Bodhram 1745002024WL038571 Bodhram 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 Bodhram BANK OF BARODA(606985)
9 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24031120231140225 03/11/2023 PHOOLA BANWASI 1745002WL038611 PHOOLA BANWASI 00045 BARB0DINDIN 1547 1547 Processed 02/01/2024 332566928 PHOOLABANWASI BANK OF BARODA(606985)
10 DINDORI MP-45-002-031-004/211
(AURAI) 		1745002000NRG24031120231141673 03/11/2023 Siya Bai Yadav 1745002WL038656 Siya Bai Yadav 00045 BARB0DINDIN 720 720 Processed 02/01/2024 332566928 SiyaBaiYadav BANK OF BARODA(606985)
11 DINDORI MP-45-002-031-004/212
(AURAI) 		1745002000NRG24031120231141674 03/11/2023 Meena 1745002WL038656 Meena 00045 BARB0DINDIN 1080 1080 Processed 02/01/2024 332566928 Meena BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24031120231142062 03/11/2023 MERA 1745002034WL038665 MERA 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-002/121-A
(DUHANIYA) 		1745002034NRG24031120231142071 03/11/2023 Raj Kumari 1745002034WL038665 Raj Kumari 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 RajKumari BANK OF BARODA(606985)
14 DINDORI MP-45-002-034-002/122-B
(DUHANIYA) 		1745002034NRG24031120231142072 03/11/2023 Mohelal 1745002034WL038665 Mohelal 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 Mohelal BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-002/146
(DUHANIYA) 		1745002034NRG24031120231142081 03/11/2023 BHADIYA BAI 1745002034WL038665 BHADIYA BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 BHADIYABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24031120231142089 03/11/2023 SHYAMVATI BAI 1745002034WL038665 SHYAMVATI BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 SHYAMVATIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24031120231142090 03/11/2023 LALLA SINGH 1745002034WL038665 LALLA SINGH 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-034-002/206
(DUHANIYA) 		1745002034NRG24031120231142098 03/11/2023 Devki Bai 1745002034WL038665 Devki Bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 DevkiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24031120231142113 03/11/2023 Ram bai 1745002034WL038665 Ram bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002034NRG24031120231142118 03/11/2023 Phuljhar 1745002034WL038665 Phuljhar 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 Phuljhar BANK OF BARODA(606985)
21 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24031120231142122 03/11/2023 KUSUM BAI 1745002034WL038665 KUSUM BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 332566928 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24031120231143427 03/11/2023 Girvar singh 1745002055WL038686 Girvar singh 00045 BARB0DINDIN 180 180 Processed 02/01/2024 332566928 Girvarsingh STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002055NRG24031120231143208 03/11/2023 Lamman Bai 1745002055WL038679 Lamman Bai 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 LammanBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002055NRG24031120231143209 03/11/2023 Gomti 1745002055WL038679 Gomti 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 Gomti BANK OF BARODA(606985)
25 DINDORI MP-45-002-055-002/65-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143215 03/11/2023 Shivratri Yadav 1745002055WL038679 Shivratri Yadav 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 ShivratriYadav BANK OF BARODA(606985)
26 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002055NRG24031120231143216 03/11/2023 Anil kumar 1745002055WL038679 Anil kumar 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 Anilkumar BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-002/86
(MUDHIYAKHURD) 		1745002055NRG24031120231143217 03/11/2023 Srojeeni bai 1745002055WL038679 Srojeeni bai 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 332566928 Srojeenibai BANK OF BARODA(606985)
SubTotal 28667 28667
28 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24031120231138064 03/11/2023 KALYAN SINGH 1745002067WL038552 KALYAN SINGH 00048 BKID0009434 1200 1200 Processed 02/01/2024 332566928 KALYANSINGH BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24031120231138036 03/11/2023 Sukhamat Bai 1745002067WL038551 Sukhamat Bai 00048 BKID0009434 800 800 Processed 02/01/2024 332566928 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24031120231138040 03/11/2023 Brajvati Praraste 1745002067WL038551 Brajvati Praraste 00048 BKID0009434 450 450 Processed 02/01/2024 332566928 BrajvatiPraraste BANK OF INDIA(508505)
31 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24031120231138042 03/11/2023 MATADEEN 1745002067WL038551 MATADEEN 00048 BKID0009434 900 900 Processed 02/01/2024 332566928 MATADEEN BANK OF INDIA(508505)
32 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24031120231142320 03/11/2023 Shivram 1745002WL038668 Shivram 00048 BKID0009434 1140 1140 Processed 02/01/2024 332566928 Shivram NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002000NRG24031120231142387 03/11/2023 Omprkesh 1745002WL038668 Omprkesh 00048 BKID0009434 1140 1140 Processed 02/01/2024 332566928 Omprkesh BANK OF INDIA(508505)
34 DINDORI MP-45-002-013-002/85
(SILHARI) 		1745002000NRG24031120231142470 03/11/2023 Fuliya 1745002WL038668 Fuliya 00048 BKID0009434 1140 1140 Processed 02/01/2024 332566928 Fuliya BANK OF INDIA(508505)
SubTotal 6770 6770
35 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002000NRG24031120231142391 03/11/2023 Mohan 1745002WL038668 Mohan 00078 CNRB0004113 1140 1140 Processed 02/01/2024 332566928 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141246 03/11/2023 parwati singh 1745002022WL038625 parwati singh 00078 CNRB0004113 1200 1200 Processed 02/01/2024 332566928 parwatisingh CANARA BANK(508532)
37 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24031120231138743 03/11/2023 GANGOTRI 1745002024WL038571 GANGOTRI 00078 CNRB0004113 1260 1260 Processed 02/01/2024 332566928 GANGOTRI CANARA BANK(508532)
38 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24031120231140216 03/11/2023 SANJAY KUMAR 1745002WL038611 SANJAY KUMAR 00078 CNRB0004113 1547 1547 Processed 02/01/2024 332566928 SANJAYKUMAR STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24031120231141641 03/11/2023 DURGI NANDA 1745002WL038656 DURGI NANDA 00078 CNRB0004113 540 540 Processed 02/01/2024 332566928 DURGINANDA CANARA BANK(508532)
40 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24031120231141640 03/11/2023 HEMRAJ 1745002WL038656 HEMRAJ 00078 CNRB0004113 720 720 Processed 02/01/2024 332566928 HEMRAJ CANARA BANK(508532)
41 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002000NRG24031120231141662 03/11/2023 BIRJHU LAL NANDA 1745002WL038656 BIRJHU LAL NANDA 00078 CNRB0004113 1080 1080 Processed 02/01/2024 332566928 BIRJHULALNANDA CANARA BANK(508532)
42 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24031120231143424 03/11/2023 SHIV KUMAR 1745002055WL038686 SHIV KUMAR 00078 CNRB0004113 720 720 Processed 02/01/2024 332566928 SHIVKUMAR STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24031120231143425 03/11/2023 RAVI 1745002055WL038686 RAVI 00078 CNRB0004113 180 180 Processed 02/01/2024 332566928 RAVI INDIAN BANK(607105)
44 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002055NRG24031120231143438 03/11/2023 Gend Singh 1745002055WL038686 Gend Singh 00078 CNRB0004113 900 900 Processed 02/01/2024 332566928 GendSingh CANARA BANK(508532)
SubTotal 9287 9287
45 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24031120231142334 03/11/2023 Fuli 1745002WL038668 Fuli 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332566928 Fuli CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
46 DINDORI MP-45-002-022-002/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141234 03/11/2023 dulari bai 1745002022WL038625 dulari bai 00089 CBIN0281551 200 200 Processed 02/01/2024 332566928 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
47 DINDORI MP-45-002-008-001/31-A
(EMLAI MAL) 		1745002000NRG24031120231141601 03/11/2023 TEJA SINGH MARAVI 1745002WL038656 TEJA SINGH MARAVI 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 TEJASINGHMARAVI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-008-003/15
(EMLAI MAL) 		1745002008NRG24031120231141973 03/11/2023 Ramkali Bai 1745002008WL038663 Ramkali Bai 00089 CBIN0283015 950 950 Processed 02/01/2024 332566928 RamkaliBai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24031120231138912 03/11/2023 Pahal vati 1745002017WL038579 Pahal vati 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 Pahalvati CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24031120231138915 03/11/2023 Belvati 1745002017WL038579 Belvati 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 Belvati CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24031120231138916 03/11/2023 DurgaVati 1745002017WL038579 DurgaVati 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 DurgaVati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24031120231138932 03/11/2023 RAMTA BAI 1745002017WL038579 RAMTA BAI 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24031120231138937 03/11/2023 JSAVEETA BAI 1745002017WL038579 JSAVEETA BAI 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24031120231138947 03/11/2023 Tejwati 1745002017WL038579 Tejwati 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 Tejwati CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24031120231138955 03/11/2023 Amarwati 1745002017WL038579 Amarwati 00089 CBIN0283015 860 860 Processed 02/01/2024 332566928 Amarwati CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24031120231138966 03/11/2023 SAMRATIYA BAI 1745002017WL038579 SAMRATIYA BAI 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-002/89
(VIDAYPUR) 		1745002017NRG24031120231138993 03/11/2023 Ram vati 1745002017WL038579 Ram vati 00089 CBIN0283015 1290 1290 Processed 02/01/2024 332566928 Ramvati CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24031120231141616 03/11/2023 BIRSA BAI NANDEHA 1745002WL038656 BIRSA BAI NANDEHA 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24031120231141617 03/11/2023 SHYAMKALI 1745002WL038656 SHYAMKALI 00089 CBIN0283015 900 900 Processed 02/01/2024 332566928 SHYAMKALI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24031120231141621 03/11/2023 BHAGAVAT LAL NANDEHA 1745002WL038656 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24031120231141623 03/11/2023 DAVKI BAI 1745002WL038656 DAVKI BAI 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 DAVKIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24031120231141624 03/11/2023 SUKAVARIYA 1745002WL038656 SUKAVARIYA 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 SUKAVARIYA UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-031-003/195
(AURAI) 		1745002000NRG24031120231141633 03/11/2023 BALIRAM NANDEHA 1745002WL038656 BALIRAM NANDEHA 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 BALIRAMNANDEHA UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24031120231141659 03/11/2023 DUJA BAI 1745002WL038656 DUJA BAI 00089 CBIN0283015 900 900 Processed 02/01/2024 332566928 DUJABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002000NRG24031120231141660 03/11/2023 MAMTA DAVI 1745002WL038656 MAMTA DAVI 00089 CBIN0283015 1080 1080 Processed 02/01/2024 332566928 MAMTADAVI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002034NRG24031120231142070 03/11/2023 RAMBATI 1745002034WL038665 RAMBATI 00089 CBIN0283015 1020 1020 Processed 02/01/2024 332566928 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002036NRG24031120231140273 03/11/2023 BAJARI BAI 1745002036WL038612 BAJARI BAI 00089 CBIN0283015 1230 1230 Processed 02/01/2024 332566928 BAJARIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002036NRG24031120231140283 03/11/2023 GAYTREE BAI 1745002036WL038612 GAYTREE BAI 00089 CBIN0283015 1230 1230 Processed 02/01/2024 332566928 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002036NRG24031120231140286 03/11/2023 YASHODA PARASTE 1745002036WL038612 YASHODA PARASTE 00089 CBIN0283015 1230 1230 Processed 02/01/2024 332566928 YASHODAPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 26200 26200
70 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141237 03/11/2023 Raju Singh 1745002022WL038625 Raju Singh 00165 IBKL0001555 1000 1000 Processed 02/01/2024 332566928 RajuSingh IDBI BANK(607095)
71 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24031120231141643 03/11/2023 TEJWATI 1745002WL038656 TEJWATI 00165 IBKL0001555 900 900 Processed 02/01/2024 332566928 TEJWATI IDBI BANK(607095)
SubTotal 1900 1900
72 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002000NRG24031120231141597 03/11/2023 Nain Singh 1745002WL038656 Nain Singh 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332566928 NainSingh INDIAN BANK(607105)
73 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24031120231141950 03/11/2023 EOSHVAR LAL 1745002008WL038663 EOSHVAR LAL 00176 IDIB000D070 950 950 Processed 02/01/2024 332566928 EOSHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24031120231141954 03/11/2023 MANGLI BAI 1745002008WL038663 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 MANGLIBAI INDIAN BANK(607105)
75 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24031120231141957 03/11/2023 BHUKKHI 1745002008WL038663 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 BHUKKHI INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24031120231141960 03/11/2023 KAMAL SiNGH 1745002008WL038663 KAMAL SiNGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 KAMALSiNGH UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24031120231141961 03/11/2023 VIPATA BAI 1745002008WL038663 VIPATA BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 VIPATABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24031120231141974 03/11/2023 SuKHMAT bAi 1745002008WL038663 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 SuKHMATbAi INDIAN BANK(607105)
79 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24031120231141978 03/11/2023 BEERAN LAL 1745002008WL038663 BEERAN LAL 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 BEERANLAL INDIAN BANK(607105)
80 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24031120231141979 03/11/2023 INDRA SINGH 1745002008WL038663 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 INDRASINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24031120231141980 03/11/2023 Sandeep 1745002008WL038663 Sandeep 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 Sandeep INDIAN BANK(607105)
82 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24031120231141993 03/11/2023 Rekha 1745002008WL038663 Rekha 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 Rekha INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/56
(EMLAI MAL) 		1745002008NRG24031120231141994 03/11/2023 RAMKALI 1745002008WL038663 RAMKALI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 RAMKALI INDIAN BANK(607105)
84 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24031120231141996 03/11/2023 AMRAT LAL 1745002008WL038663 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24031120231142012 03/11/2023 SUBHAVATI 1745002008WL038663 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24031120231142014 03/11/2023 TIJIYA BAI 1745002008WL038663 TIJIYA BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 TIJIYABAI INDIAN BANK(607105)
87 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24031120231142015 03/11/2023 SUKHAVATI 1745002008WL038663 SUKHAVATI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 SUKHAVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24031120231142016 03/11/2023 KANGLU 1745002008WL038663 KANGLU 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 KANGLU INDIAN BANK(607105)
89 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24031120231142018 03/11/2023 Pooja Yadav 1745002008WL038663 Pooja Yadav 00176 IDIB000D070 190 190 Processed 02/01/2024 332566928 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24031120231142022 03/11/2023 GURU LAL 1745002008WL038663 GURU LAL 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 GURULAL INDIAN BANK(607105)
91 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24031120231142024 03/11/2023 Budhvariya Yadav 1745002008WL038663 Budhvariya Yadav 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 BudhvariyaYadav INDIAN BANK(607105)
92 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24031120231142029 03/11/2023 Tibariya 1745002008WL038663 Tibariya 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 Tibariya INDIAN BANK(607105)
93 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24031120231142033 03/11/2023 BIRAN WATI 1745002008WL038663 BIRAN WATI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566928 BIRANWATI INDIAN BANK(607105)
94 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002067NRG24031120231138049 03/11/2023 Narbadiya Bai 1745002067WL038552 Narbadiya Bai 00176 IDIB000D070 200 200 Processed 02/01/2024 332566928 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24031120231138060 03/11/2023 Prhalad Paraste 1745002067WL038552 Prhalad Paraste 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332566928 PrhaladParaste INDIAN BANK(607105)
96 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24031120231138061 03/11/2023 Anil kumar 1745002067WL038552 Anil kumar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332566928 Anilkumar INDIAN BANK(607105)
97 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24031120231138035 03/11/2023 Omkar Tekam 1745002067WL038551 Omkar Tekam 00176 IDIB000D070 1400 1400 Processed 02/01/2024 332566928 OmkarTekam INDIAN BANK(607105)
98 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002000NRG24031120231142392 03/11/2023 Deviki 1745002WL038668 Deviki 00176 IDIB000D070 760 760 Processed 02/01/2024 332566928 Deviki INDIAN BANK(607105)
99 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24031120231138951 03/11/2023 Jitendra Kumar 1745002017WL038579 Jitendra Kumar 00176 IDIB000D070 215 215 Processed 02/01/2024 332566928 JitendraKumar INDIAN BANK(607105)
100 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24031120231138954 03/11/2023 Nandni bai 1745002017WL038579 Nandni bai 00176 IDIB000D070 215 215 Processed 02/01/2024 332566928 Nandnibai INDIAN BANK(607105)
101 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24031120231138990 03/11/2023 jyoti maravi 1745002017WL038579 jyoti maravi 00176 IDIB000D070 1075 1075 Processed 02/01/2024 332566928 jyotimaravi INDIAN BANK(607105)
102 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24031120231141619 03/11/2023 CHANDERPERKAS 1745002WL038656 CHANDERPERKAS 00176 IDIB000D070 540 540 Processed 02/01/2024 332566928 CHANDERPERKAS INDIAN BANK(607105)
103 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002000NRG24031120231141671 03/11/2023 MEERA BAI 1745002WL038656 MEERA BAI 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332566928 MEERABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24031120231142125 03/11/2023 Ashavati Bai 1745002034WL038665 Ashavati Bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 332566928 AshavatiBai INDIAN BANK(607105)
105 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002036NRG24031120231140238 03/11/2023 Sanjay Kumar 1745002036WL038612 Sanjay Kumar 00176 IDIB000D070 1230 1230 Processed 02/01/2024 332566928 SanjayKumar INDIAN BANK(607105)
106 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002036NRG24031120231140241 03/11/2023 DHARMENDRA SINGH 1745002036WL038612 DHARMENDRA SINGH 00176 IDIB000D070 1230 1230 Processed 02/01/2024 332566928 DHARMENDRASINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002036NRG24031120231140247 03/11/2023 DHANIRAM 1745002036WL038612 DHANIRAM 00176 IDIB000D070 410 410 Processed 02/01/2024 332566928 DHANIRAM CANARA BANK(508532)
108 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002036NRG24031120231140289 03/11/2023 Shakuntala Dhurve 1745002036WL038612 Shakuntala Dhurve 00176 IDIB000D070 1230 1230 Processed 02/01/2024 332566928 ShakuntalaDhurve INDIAN BANK(607105)
109 DINDORI MP-45-002-038-002/73-A
(MADHOPUR) 		1745002000NRG24031120231142256 03/11/2023 Lakshmi Bai Kushram 1745002WL038667 Lakshmi Bai Kushram 00176 IDIB000D070 205 205 Processed 02/01/2024 332566928 LakshmiBaiKushram INDIAN BANK(607105)
110 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24031120231143449 03/11/2023 DHAN SINGH 1745002055WL038686 DHAN SINGH 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332566928 DHANSINGH INDIAN BANK(607105)
SubTotal 38170 38170
111 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24031120231138054 03/11/2023 pooran singh 1745002067WL038552 pooran singh 00176 IDIB000D648 1400 1400 Processed 02/01/2024 332566928 pooransingh INDIAN BANK(607105)
112 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141230 03/11/2023 sem bai 1745002022WL038625 sem bai 00176 IDIB000D648 1200 1200 Processed 02/01/2024 332566928 sembai INDIAN BANK(607105)
113 DINDORI MP-45-002-022-002/169-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141242 03/11/2023 ganesh 1745002022WL038625 ganesh 00176 IDIB000D648 1000 1000 Processed 02/01/2024 332566928 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002000NRG24031120231141669 03/11/2023 KALAVATI 1745002WL038656 KALAVATI 00176 IDIB000D648 1080 1080 Processed 02/01/2024 332566928 KALAVATI INDIAN BANK(607105)
115 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24031120231140249 03/11/2023 SARITA 1745002036WL038612 SARITA 00176 IDIB000D648 1230 1230 Processed 02/01/2024 332566928 SARITA INDIAN BANK(607105)
116 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002036NRG24031120231140278 03/11/2023 Laxmi Bai 1745002036WL038612 Laxmi Bai 00176 IDIB000D648 1230 1230 Processed 02/01/2024 332566928 LaxmiBai UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002036NRG24031120231140285 03/11/2023 Mukesh Kumar 1745002036WL038612 Mukesh Kumar 00176 IDIB000D648 1230 1230 Processed 02/01/2024 332566928 MukeshKumar INDIAN BANK(607105)
SubTotal 8370 8370
118 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002036NRG24031120231140267 03/11/2023 RADHA BAI 1745002036WL038612 RADHA BAI 00354 PUNB0233900 1230 1230 Processed 02/01/2024 332566928 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
119 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002000NRG24031120231141592 03/11/2023 MAHAPATIBAI 1745002WL038656 MAHAPATIBAI 00354 PUNB0642100 1080 1080 Processed 02/01/2024 332566928 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002000NRG24031120231141593 03/11/2023 LAXMI BAI 1745002WL038656 LAXMI BAI 00354 PUNB0642100 540 540 Processed 02/01/2024 332566928 LAXMIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002000NRG24031120231141595 03/11/2023 KUMANWATI BAI 1745002WL038656 KUMANWATI BAI 00354 PUNB0642100 1080 1080 Processed 02/01/2024 332566928 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002000NRG24031120231141603 03/11/2023 GEETA BAI DHUMKETI 1745002WL038656 GEETA BAI DHUMKETI 00354 PUNB0642100 900 900 Processed 02/01/2024 332566928 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24031120231141608 03/11/2023 SEETA BAI 1745002WL038656 SEETA BAI 00354 PUNB0642100 1080 1080 Processed 02/01/2024 332566928 SEETABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24031120231141609 03/11/2023 SAROJNI 1745002WL038656 SAROJNI 00354 PUNB0642100 540 540 Processed 02/01/2024 332566928 SAROJNI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002000NRG24031120231141614 03/11/2023 SUMATIYA DHUMKATI 1745002WL038656 SUMATIYA DHUMKATI 00354 PUNB0642100 900 900 Processed 02/01/2024 332566928 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24031120231141949 03/11/2023 SHOBHARANI 1745002008WL038663 SHOBHARANI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 SHOBHARANI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24031120231141952 03/11/2023 PUSHPLATA 1745002008WL038663 PUSHPLATA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24031120231141953 03/11/2023 NANSAIYA 1745002008WL038663 NANSAIYA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 NANSAIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24031120231141955 03/11/2023 Premlata Yadav 1745002008WL038663 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 PremlataYadav PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24031120231141956 03/11/2023 Hari Singh 1745002008WL038663 Hari Singh 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 HariSingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24031120231141958 03/11/2023 SANTOSHI 1745002008WL038663 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 SANTOSHI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24031120231141959 03/11/2023 SHYAMVATI 1745002008WL038663 SHYAMVATI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566928 SHYAMVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24031120231141964 03/11/2023 AMMAVATI 1745002008WL038663 AMMAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 AMMAVATI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24031120231141967 03/11/2023 Gokul Lal 1745002008WL038663 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 GokulLal STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24031120231141970 03/11/2023 KUNTI BAI 1745002008WL038663 KUNTI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 KUNTIBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24031120231141975 03/11/2023 MATVARIYA BAI 1745002008WL038663 MATVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24031120231141976 03/11/2023 CHANDRAVATI 1745002008WL038663 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24031120231141977 03/11/2023 Shakun Bai 1745002008WL038663 Shakun Bai 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 ShakunBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24031120231141982 03/11/2023 Radha Devi 1745002008WL038663 Radha Devi 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 RadhaDevi PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24031120231141983 03/11/2023 NANNI BAI 1745002008WL038663 NANNI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24031120231141985 03/11/2023 Durgesh Kumar 1745002008WL038663 Durgesh Kumar 00354 PUNB0642100 570 570 Processed 02/01/2024 332566928 DurgeshKumar PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24031120231141984 03/11/2023 SUKARTI 1745002008WL038663 SUKARTI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 SUKARTI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24031120231141986 03/11/2023 KOUSHILYA 1745002008WL038663 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 KOUSHILYA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24031120231141987 03/11/2023 SURESH LAL 1745002008WL038663 SURESH LAL 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 SURESHLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002008NRG24031120231141995 03/11/2023 MAYA BAI 1745002008WL038663 MAYA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 MAYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24031120231141999 03/11/2023 susheela ai 1745002008WL038663 susheela ai 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24031120231142000 03/11/2023 devki bai 1745002008WL038663 devki bai 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 devkibai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24031120231142001 03/11/2023 Shivkumari Thakur 1745002008WL038663 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24031120231142003 03/11/2023 Shyama Devi 1745002008WL038663 Shyama Devi 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 ShyamaDevi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24031120231142006 03/11/2023 FUL BAI 1745002008WL038663 FUL BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 FULBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24031120231142007 03/11/2023 SHYAM BAI 1745002008WL038663 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 SHYAMBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24031120231142008 03/11/2023 OMVATI 1745002008WL038663 OMVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 OMVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24031120231142010 03/11/2023 BABLI 1745002008WL038663 BABLI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 BABLI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24031120231142011 03/11/2023 Laxmi Bai 1745002008WL038663 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 LaxmiBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24031120231142020 03/11/2023 BILKHA BAI 1745002008WL038663 BILKHA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 BILKHABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24031120231142025 03/11/2023 RAJKUMARI 1745002008WL038663 RAJKUMARI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 RAJKUMARI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24031120231142026 03/11/2023 JANKI BAI 1745002008WL038663 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 JANKIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24031120231142027 03/11/2023 Bharti 1745002008WL038663 Bharti 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 Bharti STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24031120231142035 03/11/2023 Dhan Singh 1745002008WL038663 Dhan Singh 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 DhanSingh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-010-002/33-D
(JAMGAON) 		1745002067NRG24031120231138041 03/11/2023 Ram Bai Pendram 1745002067WL038551 Ram Bai Pendram 00354 PUNB0642100 300 300 Processed 02/01/2024 332566928 RamBaiPendram FINO PAYMENTS BANK LTD(608001)
161 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002000NRG24031120231142443 03/11/2023 Sanjana 1745002WL038668 Sanjana 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566928 Sanjana PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24031120231138965 03/11/2023 Anita bai 1745002017WL038579 Anita bai 00354 PUNB0642100 1075 1075 Processed 02/01/2024 332566928 Anitabai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24031120231138987 03/11/2023 Ganshi bai 1745002017WL038579 Ganshi bai 00354 PUNB0642100 1075 1075 Processed 02/01/2024 332566928 Ganshibai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24031120231138744 03/11/2023 Deepak 1745002024WL038571 Deepak 00354 PUNB0642100 1260 1260 Processed 02/01/2024 332566928 Deepak BANK OF BARODA(606985)
165 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24031120231138745 03/11/2023 Deepak 1745002024WL038571 Deepak 00354 PUNB0642100 1260 1260 Processed 02/01/2024 332566928 Deepak STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24021120231134949 03/11/2023 kavita 1745002026WL038492 kavita 00354 PUNB0642100 1326 1326 Processed 02/01/2024 332566928 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24031120231140204 03/11/2023 ANITA BANVASI 1745002WL038611 ANITA BANVASI 00354 PUNB0642100 1547 1547 Processed 02/01/2024 332566928 ANITABANVASI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24031120231140206 03/11/2023 RAMKALI 1745002WL038611 RAMKALI 00354 PUNB0642100 1547 1547 Processed 02/01/2024 332566928 RAMKALI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24031120231140211 03/11/2023 CHANDRAVATI 1745002WL038611 CHANDRAVATI 00354 PUNB0642100 1547 1547 Processed 02/01/2024 332566928 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-030-002/295-A
(HINOTA) 		1745002000NRG24031120231140221 03/11/2023 SNITA BAI BANWASI 1745002WL038611 SNITA BAI BANWASI 00354 PUNB0642100 1547 1547 Processed 02/01/2024 332566928 SNITABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24031120231140231 03/11/2023 SUDAMA BAI NANDA 1745002WL038611 SUDAMA BAI NANDA 00354 PUNB0642100 1547 1547 Processed 02/01/2024 332566928 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24031120231141622 03/11/2023 DROPATI BAI NANDEHA 1745002WL038656 DROPATI BAI NANDEHA 00354 PUNB0642100 900 900 Processed 02/01/2024 332566928 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24031120231141638 03/11/2023 PHOOLA 1745002WL038656 PHOOLA 00354 PUNB0642100 1080 1080 Processed 02/01/2024 332566928 PHOOLA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24031120231141657 03/11/2023 JANKI NANDEHA 1745002WL038656 JANKI NANDEHA 00354 PUNB0642100 900 900 Processed 02/01/2024 332566928 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24031120231141670 03/11/2023 ANITA BAI 1745002WL038656 ANITA BAI 00354 PUNB0642100 720 720 Processed 02/01/2024 332566928 ANITABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24031120231142088 03/11/2023 Chameli Bai 1745002034WL038665 Chameli Bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 332566928 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002036NRG24031120231140239 03/11/2023 MAYAVATI 1745002036WL038612 MAYAVATI 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 MAYAVATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002036NRG24031120231140245 03/11/2023 BUDHWARIYA 1745002036WL038612 BUDHWARIYA 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24031120231140248 03/11/2023 PHULASIYA BAI 1745002036WL038612 PHULASIYA BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PHULASIYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002036NRG24031120231140263 03/11/2023 LAKSHMANIYA BAI 1745002036WL038612 LAKSHMANIYA BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002036NRG24031120231140264 03/11/2023 GALIYARO BAI DHURWE 1745002036WL038612 GALIYARO BAI DHURWE 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 GALIYAROBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24031120231140269 03/11/2023 PAHAL VATI 1745002036WL038612 PAHAL VATI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PAHALVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002036NRG24031120231140271 03/11/2023 Pramila Bai 1745002036WL038612 Pramila Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PramilaBai INDIAN BANK(607105)
184 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002036NRG24031120231140279 03/11/2023 RAMVATI 1745002036WL038612 RAMVATI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 RAMVATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24031120231142214 03/11/2023 Vishrat Bai 1745002WL038667 Vishrat Bai 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 VishratBai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24031120231142215 03/11/2023 BHIPAT YADAV 1745002WL038667 BHIPAT YADAV 00354 PUNB0642100 820 820 Processed 02/01/2024 332566928 BHIPATYADAV STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24031120231142217 03/11/2023 CHET SINGH 1745002WL038667 CHET SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 CHETSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24031120231142216 03/11/2023 CHET SINGH 1745002WL038667 CHET SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 CHETSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24031120231142219 03/11/2023 Parvati 1745002WL038667 Parvati 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Parvati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24031120231142218 03/11/2023 RANMAT SINGH 1745002WL038667 RANMAT SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 RANMATSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24031120231142221 03/11/2023 RAMBATI BAI 1745002WL038667 RAMBATI BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 RAMBATIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24031120231142220 03/11/2023 RAMBATI BAI 1745002WL038667 RAMBATI BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24031120231142223 03/11/2023 SAMPATIYA 1745002WL038667 SAMPATIYA 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 SAMPATIYA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24031120231142222 03/11/2023 SAMRAT SINGH 1745002WL038667 SAMRAT SINGH 00354 PUNB0642100 615 615 Processed 02/01/2024 332566928 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24031120231142225 03/11/2023 Gomti Bai 1745002WL038667 Gomti Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24031120231142224 03/11/2023 RAM SINGH 1745002WL038667 RAM SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 RAMSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24031120231142226 03/11/2023 BHANVAR SINGH 1745002WL038667 BHANVAR SINGH 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24031120231142227 03/11/2023 gyanvati bai 1745002WL038667 gyanvati bai 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 gyanvatibai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002000NRG24031120231142228 03/11/2023 CHAINVATI 1745002WL038667 CHAINVATI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 CHAINVATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002000NRG24031120231142229 03/11/2023 NAN SINGH 1745002WL038667 NAN SINGH 00354 PUNB0642100 615 615 Processed 02/01/2024 332566928 NANSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24031120231142230 03/11/2023 HOLKAR SINGH 1745002WL038667 HOLKAR SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 HOLKARSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002000NRG24031120231142231 03/11/2023 SUKKAR BAI 1745002WL038667 SUKKAR BAI 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 SUKKARBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24031120231142232 03/11/2023 Parmeshwari Bai maravi 1745002WL038667 Parmeshwari Bai maravi 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24031120231142233 03/11/2023 Sakuntala 1745002WL038667 Sakuntala 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Sakuntala PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24031120231142234 03/11/2023 Sooni Bai 1745002WL038667 Sooni Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 SooniBai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002000NRG24031120231142235 03/11/2023 SUNDAR SINGH 1745002WL038667 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24031120231142236 03/11/2023 Durga Bai 1745002WL038667 Durga Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 DurgaBai INDIAN BANK(607105)
208 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24031120231142237 03/11/2023 DASRATH SINGH 1745002WL038667 DASRATH SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24031120231142239 03/11/2023 PANKIN BAI 1745002WL038667 PANKIN BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PANKINBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24031120231142238 03/11/2023 SURAT SINGH 1745002WL038667 SURAT SINGH 00354 PUNB0642100 820 820 Processed 02/01/2024 332566928 SURATSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002000NRG24031120231142240 03/11/2023 JITENDRA SINGH 1745002WL038667 JITENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24031120231142241 03/11/2023 UJARIYA BAI 1745002WL038667 UJARIYA BAI 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 UJARIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24031120231142242 03/11/2023 KRASNA KUMAR 1745002WL038667 KRASNA KUMAR 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24031120231142243 03/11/2023 KRASNA KUMAR 1745002WL038667 KRASNA KUMAR 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24031120231142245 03/11/2023 PHOOLVAI 1745002WL038667 PHOOLVAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PHOOLVAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24031120231142244 03/11/2023 SUDAMA LAL 1745002WL038667 SUDAMA LAL 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 SUDAMALAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24031120231142246 03/11/2023 HEERA SINGH 1745002WL038667 HEERA SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 HEERASINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24031120231142247 03/11/2023 LALITA BAI 1745002WL038667 LALITA BAI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 LALITABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24031120231142248 03/11/2023 Manwati 1745002WL038667 Manwati 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Manwati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002000NRG24031120231142249 03/11/2023 Tijesh singh 1745002WL038667 Tijesh singh 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 Tijeshsingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24031120231142250 03/11/2023 MAN SINGH 1745002WL038667 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 MANSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24031120231142251 03/11/2023 Mansingh 1745002WL038667 Mansingh 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Mansingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002000NRG24031120231142252 03/11/2023 DURGESHVARI 1745002WL038667 DURGESHVARI 00354 PUNB0642100 615 615 Processed 02/01/2024 332566928 DURGESHVARI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/64-D
(MADHOPUR) 		1745002000NRG24031120231142253 03/11/2023 Manohar 1745002WL038667 Manohar 00354 PUNB0642100 1025 1025 Processed 02/01/2024 332566928 Manohar STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24031120231142254 03/11/2023 KANVAL SINGH 1745002WL038667 KANVAL SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 KANVALSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24031120231142255 03/11/2023 KAVAL SINGH 1745002WL038667 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 KAVALSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-038-002/74
(MADHOPUR) 		1745002000NRG24031120231142257 03/11/2023 BHEEKHAM LAL 1745002WL038667 BHEEKHAM LAL 00354 PUNB0642100 410 410 Processed 02/01/2024 332566928 BHEEKHAMLAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/83
(MADHOPUR) 		1745002000NRG24031120231142258 03/11/2023 Amar lal 1745002WL038667 Amar lal 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 Amarlal PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-002/83
(MADHOPUR) 		1745002000NRG24031120231142259 03/11/2023 Mamata Bai 1745002WL038667 Mamata Bai 00354 PUNB0642100 410 410 Processed 02/01/2024 332566928 MamataBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-002/84
(MADHOPUR) 		1745002000NRG24031120231142261 03/11/2023 Santoshi Bai 1745002WL038667 Santoshi Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 SantoshiBai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/84
(MADHOPUR) 		1745002000NRG24031120231142260 03/11/2023 Thansingh 1745002WL038667 Thansingh 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Thansingh PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/86
(MADHOPUR) 		1745002000NRG24031120231142262 03/11/2023 Maya Bai 1745002WL038667 Maya Bai 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 MayaBai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002000NRG24031120231142263 03/11/2023 Ramwati 1745002WL038667 Ramwati 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 Ramwati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/97
(MADHOPUR) 		1745002000NRG24031120231142264 03/11/2023 Piyariya Bai 1745002WL038667 Piyariya Bai 00354 PUNB0642100 1230 1230 Processed 02/01/2024 332566928 PiyariyaBai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002000NRG24031120231142265 03/11/2023 Kundan Singh 1745002WL038667 Kundan Singh 00354 PUNB0642100 205 205 Processed 02/01/2024 332566928 KundanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 124796 124796
236 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24031120231141591 03/11/2023 SANKALPI 1745002WL038656 SANKALPI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24031120231141951 03/11/2023 DHARAMVATI YADAV 1745002008WL038663 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24031120231141962 03/11/2023 SUNEETA BAI 1745002008WL038663 SUNEETA BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 SUNEETABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24031120231141981 03/11/2023 BAISAKHIN BAI 1745002008WL038663 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 BAISAKHINBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24031120231141988 03/11/2023 DAYAVATI YADAV 1745002008WL038663 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 DAYAVATIYADAV STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24031120231141989 03/11/2023 SAKHA BAI YADAV 1745002008WL038663 SAKHA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 SAKHABAIYADAV STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24031120231141991 03/11/2023 SARASHWATEE 1745002008WL038663 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 SARASHWATEE STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24031120231141998 03/11/2023 MUNNI BAI 1745002008WL038663 MUNNI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332566928 MUNNIBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24031120231142004 03/11/2023 JAYMATI YADAV 1745002008WL038663 JAYMATI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 JAYMATIYADAV STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24031120231142005 03/11/2023 Pahalvati Yadav 1745002008WL038663 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 PahalvatiYadav STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24031120231142009 03/11/2023 HOMVATEE YADAV 1745002008WL038663 HOMVATEE YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 HOMVATEEYADAV INDIAN BANK(607105)
247 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24031120231142013 03/11/2023 DIGAMBAR DAS 1745002008WL038663 DIGAMBAR DAS 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24031120231142017 03/11/2023 JANKI BAI YADAV 1745002008WL038663 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 JANKIBAIYADAV STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24031120231142023 03/11/2023 BUDVARIYABAI 1745002008WL038663 BUDVARIYABAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 BUDVARIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24031120231142028 03/11/2023 BATTI BAI 1745002008WL038663 BATTI BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 BATTIBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24031120231142030 03/11/2023 RAMPYAREE YADAV 1745002008WL038663 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24031120231142031 03/11/2023 NAN BAI YADAV 1745002008WL038663 NAN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 NANBAIYADAV STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24031120231142032 03/11/2023 Seeta Bai Yadav 1745002008WL038663 Seeta Bai Yadav 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 SeetaBaiYadav STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24031120231142321 03/11/2023 Shanni Bai 1745002WL038668 Shanni Bai 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 ShanniBai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002000NRG24031120231142480 03/11/2023 Amita 1745002WL038668 Amita 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566928 Amita STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24031120231140219 03/11/2023 JUGAL KISHOR BANVASI 1745002WL038611 JUGAL KISHOR BANVASI 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332566928 JUGALKISHORBANVASI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24031120231141626 03/11/2023 Yogendra kumar 1745002WL038656 Yogendra kumar 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 Yogendrakumar STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002034NRG24031120231142111 03/11/2023 SUNI BAI 1745002034WL038665 SUNI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 332566928 SUNIBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-036-003/96
(DEORIMAL) 		1745002036NRG24031120231140293 03/11/2023 MAHA SINGH 1745002036WL038612 MAHA SINGH 00415 SBIN0001061 1230 1230 Processed 02/01/2024 332566928 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24031120231143421 03/11/2023 MULU SINGH 1745002055WL038686 MULU SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 332566928 MULUSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24031120231143428 03/11/2023 INDRA VATI BAI 1745002055WL038686 INDRA VATI BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24031120231143430 03/11/2023 CHHANDRAVATI 1745002055WL038686 CHHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 CHHANDRAVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24031120231143432 03/11/2023 LAMMI BAI 1745002055WL038686 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24031120231143434 03/11/2023 SINGREE BAI 1745002055WL038686 SINGREE BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 SINGREEBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24031120231143436 03/11/2023 JAY SINGH 1745002055WL038686 JAY SINGH 00415 SBIN0001061 360 360 Processed 02/01/2024 332566928 JAYSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143437 03/11/2023 HAMENDRA SINGHSINGH 1745002055WL038686 HAMENDRA SINGHSINGH 00415 SBIN0001061 360 360 Processed 02/01/2024 332566928 HAMENDRASINGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24031120231143442 03/11/2023 PUHAP SINGH 1745002055WL038686 PUHAP SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24031120231143445 03/11/2023 HARDAYA SINGH 1745002055WL038686 HARDAYA SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 HARDAYASINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24031120231143446 03/11/2023 PARVATEE BAI 1745002055WL038686 PARVATEE BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 332566928 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143447 03/11/2023 RATEERAM 1745002055WL038686 RATEERAM 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 RATEERAM STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24031120231143448 03/11/2023 LEELA BAI 1745002055WL038686 LEELA BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332566928 LEELABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143201 03/11/2023 SUGANTEE BAI 1745002055WL038679 SUGANTEE BAI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 SUGANTEEBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002055NRG24031120231143203 03/11/2023 SUKHEEYA BAI 1745002055WL038679 SUKHEEYA BAI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 SUKHEEYABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24031120231143205 03/11/2023 MANGAL LAL 1745002055WL038679 MANGAL LAL 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 MANGALLAL BANK OF BARODA(606985)
275 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143206 03/11/2023 Janki bai 1745002055WL038679 Janki bai 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 Jankibai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002055NRG24031120231143207 03/11/2023 KALEE BAI 1745002055WL038679 KALEE BAI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 KALEEBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002055NRG24031120231143210 03/11/2023 PARA BAI 1745002055WL038679 PARA BAI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 PARABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-002/56
(MUDHIYAKHURD) 		1745002055NRG24031120231143211 03/11/2023 SUNDAR LAL 1745002055WL038679 SUNDAR LAL 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 SUNDARLAL STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143213 03/11/2023 KUNVARIYA BAI 1745002055WL038679 KUNVARIYA BAI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 KUNVARIYABAI INDIAN BANK(607105)
280 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002055NRG24031120231143214 03/11/2023 MANGAL SINGH 1745002055WL038679 MANGAL SINGH 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332566928 MANGALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49485 49485
281 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24031120231138058 03/11/2023 DHARAM SiNGH 1745002067WL038552 DHARAM SiNGH 00415 SBIN0002893 1400 1400 Processed 02/01/2024 332566928 DHARAMSiNGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24031120231138031 03/11/2023 baisakhu singh 1745002067WL038551 baisakhu singh 00415 SBIN0002893 200 200 Processed 02/01/2024 332566928 baisakhusingh STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141229 03/11/2023 Vijaya 1745002022WL038625 Vijaya 00415 SBIN0002893 200 200 Processed 02/01/2024 332566928 Vijaya STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141231 03/11/2023 sayam singh 1745002022WL038625 sayam singh 00415 SBIN0002893 1200 1200 Processed 02/01/2024 332566928 sayamsingh STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141248 03/11/2023 gaya singh 1745002022WL038625 gaya singh 00415 SBIN0002893 1200 1200 Processed 02/01/2024 332566928 gayasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
286 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24031120231141965 03/11/2023 Sarasvati Bai Yadav 1745002008WL038663 Sarasvati Bai Yadav 00415 SBIN0005494 1140 1140 Processed 02/01/2024 332566928 SarasvatiBaiYadav STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24031120231138997 03/11/2023 Priyanka 1745002017WL038579 Priyanka 00415 SBIN0005494 860 860 Processed 02/01/2024 332566928 Priyanka CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24021120231134948 03/11/2023 Malti 1745002026WL038492 Malti 00415 SBIN0005494 1326 1326 Processed 02/01/2024 332566928 Malti STATE BANK OF INDIA(508548)
SubTotal 3326 3326
289 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24031120231141966 03/11/2023 RAJENDRA MARAVI 1745002008WL038663 RAJENDRA MARAVI 00415 SBIN0030452 1140 1140 Processed 02/01/2024 332566928 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24031120231141968 03/11/2023 Tilak Singh Maravi 1745002008WL038663 Tilak Singh Maravi 00415 SBIN0030452 950 950 Processed 02/01/2024 332566928 TilakSinghMaravi STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24031120231141990 03/11/2023 CHAITI BAI 1745002008WL038663 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 02/01/2024 332566928 CHAITIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24031120231142019 03/11/2023 DHANESH bAi YADAv 1745002008WL038663 DHANESH bAi YADAv 00415 SBIN0030452 1140 1140 Processed 02/01/2024 332566928 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24031120231138920 03/11/2023 Meera bai 1745002017WL038579 Meera bai 00415 SBIN0030452 215 215 Processed 02/01/2024 332566928 Meerabai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24031120231138925 03/11/2023 Shiv wati 1745002017WL038579 Shiv wati 00415 SBIN0030452 860 860 Processed 02/01/2024 332566928 Shivwati STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24031120231138953 03/11/2023 MOTI SINGH 1745002017WL038579 MOTI SINGH 00415 SBIN0030452 1290 1290 Processed 02/01/2024 332566928 MOTISINGH UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24031120231138963 03/11/2023 Laxmee bai 1745002017WL038579 Laxmee bai 00415 SBIN0030452 860 860 Processed 02/01/2024 332566928 Laxmeebai CENTRAL BANK OF INDIA(607115)
297 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24031120231138975 03/11/2023 Sumantri 1745002017WL038579 Sumantri 00415 SBIN0030452 1290 1290 Processed 02/01/2024 332566928 Sumantri STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24031120231138981 03/11/2023 Savitri bai 1745002017WL038579 Savitri bai 00415 SBIN0030452 860 860 Processed 02/01/2024 332566928 Savitribai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24031120231138985 03/11/2023 puspa 1745002017WL038579 puspa 00415 SBIN0030452 1290 1290 Processed 02/01/2024 332566928 puspa STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24031120231138986 03/11/2023 Buddhi bai 1745002017WL038579 Buddhi bai 00415 SBIN0030452 430 430 Processed 02/01/2024 332566928 Buddhibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24031120231139006 03/11/2023 SHIYA BAI 1745002017WL038579 SHIYA BAI 00415 SBIN0030452 1075 1075 Processed 02/01/2024 332566928 SHIYABAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141247 03/11/2023 Somatic bai 1745002022WL038625 Somatic bai 00415 SBIN0030452 1000 1000 Processed 02/01/2024 332566928 Somaticbai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141251 03/11/2023 DEVBATI 1745002022WL038625 DEVBATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332566928 DEVBATI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002024NRG24031120231138739 03/11/2023 hanshu 1745002024WL038571 hanshu 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 hanshu NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24031120231138740 03/11/2023 MOHAN 1745002024WL038571 MOHAN 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 MOHAN STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24031120231138741 03/11/2023 MOHAN 1745002024WL038571 MOHAN 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 MOHAN BANK OF BARODA(606985)
307 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24031120231138742 03/11/2023 MASTU 1745002024WL038571 MASTU 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 MASTU STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24031120231138746 03/11/2023 SANTOSH 1745002024WL038571 SANTOSH 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 SANTOSH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24031120231138747 03/11/2023 SANTOSH 1745002024WL038571 SANTOSH 00415 SBIN0030452 1260 1260 Processed 02/01/2024 332566928 SANTOSH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24031120231141405 03/11/2023 MAMTA 1745002026WL038649 MAMTA 00415 SBIN0030452 1326 1326 Processed 02/01/2024 332566928 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24031120231140201 03/11/2023 SADAN BANVASI 1745002WL038611 SADAN BANVASI 00415 SBIN0030452 1105 1105 Processed 02/01/2024 332566928 SADANBANVASI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24031120231140202 03/11/2023 LAXMI BAI BANVASI 1745002WL038611 LAXMI BAI BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24031120231140205 03/11/2023 ITWARIYA BANVASI 1745002WL038611 ITWARIYA BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 ITWARIYABANVASI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24031120231140212 03/11/2023 MAHABUB ALI 1745002WL038611 MAHABUB ALI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 MAHABUBALI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24031120231140214 03/11/2023 RADHA BANVASI 1745002WL038611 RADHA BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 RADHABANVASI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24031120231140220 03/11/2023 CHAMELI BANVASI 1745002WL038611 CHAMELI BANVASI 00415 SBIN0030452 1326 1326 Processed 02/01/2024 332566928 CHAMELIBANVASI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24031120231140227 03/11/2023 ANITA BANVASI 1745002WL038611 ANITA BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 ANITABANVASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24031120231140228 03/11/2023 PRABHA BARMAN 1745002WL038611 PRABHA BARMAN 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 PRABHABARMAN STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/85
(HINOTA) 		1745002000NRG24031120231140229 03/11/2023 MOLE BANVASI 1745002WL038611 MOLE BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 MOLEBANVASI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24031120231140230 03/11/2023 JAGATPATI BANVASI 1745002WL038611 JAGATPATI BANVASI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 332566928 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24031120231141628 03/11/2023 PESANT KUMAR 1745002WL038656 PESANT KUMAR 00415 SBIN0030452 720 720 Processed 02/01/2024 332566928 PESANTKUMAR STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-031-003/83-C
(AURAI) 		1745002000NRG24031120231141658 03/11/2023 SATYAVATI BAI 1745002WL038656 SATYAVATI BAI 00415 SBIN0030452 720 720 Processed 02/01/2024 332566928 SATYAVATIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24031120231142063 03/11/2023 Meera bai 1745002034WL038665 Meera bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 Meerabai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002034NRG24031120231142064 03/11/2023 LAXMANIYA 1745002034WL038665 LAXMANIYA 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 LAXMANIYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002034NRG24031120231142065 03/11/2023 LAXMANIYA 1745002034WL038665 LAXMANIYA 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 LAXMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24031120231142068 03/11/2023 KUNVARIYA BAI 1745002034WL038665 KUNVARIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 KUNVARIYABAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24031120231142073 03/11/2023 Chandravati 1745002034WL038665 Chandravati 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 Chandravati STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24031120231142075 03/11/2023 GULI BAI 1745002034WL038665 GULI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 GULIBAI CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002034NRG24031120231142076 03/11/2023 LALIYA BAI 1745002034WL038665 LALIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 LALIYABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24031120231142078 03/11/2023 DASRI 1745002034WL038665 DASRI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 DASRI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002034NRG24031120231142079 03/11/2023 BHADDI 1745002034WL038665 BHADDI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24031120231142083 03/11/2023 DURGAVATI 1745002034WL038665 DURGAVATI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24031120231142086 03/11/2023 KAPASIYA BAI 1745002034WL038665 KAPASIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 KAPASIYABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24031120231142087 03/11/2023 SANDHYA BAI 1745002034WL038665 SANDHYA BAI 00415 SBIN0030452 680 680 Processed 02/01/2024 332566928 SANDHYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24031120231142093 03/11/2023 Sohagni 1745002034WL038665 Sohagni 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 Sohagni STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24031120231142092 03/11/2023 SUNITA BAI 1745002034WL038665 SUNITA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-034-002/191
(DUHANIYA) 		1745002034NRG24031120231142094 03/11/2023 SOMTI 1745002034WL038665 SOMTI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SOMTI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24031120231142095 03/11/2023 ANITA BAI 1745002034WL038665 ANITA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24031120231142096 03/11/2023 MALTI BAI 1745002034WL038665 MALTI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 MALTIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002034NRG24031120231142097 03/11/2023 GANGA PRASAD 1745002034WL038665 GANGA PRASAD 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 GANGAPRASAD STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002034NRG24031120231142099 03/11/2023 SUKKO BAI 1745002034WL038665 SUKKO BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002034NRG24031120231142101 03/11/2023 Rajiya Bai 1745002034WL038665 Rajiya Bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 RajiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002034NRG24031120231142102 03/11/2023 ASHOKVATI 1745002034WL038665 ASHOKVATI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002034NRG24031120231142103 03/11/2023 Priya Bai 1745002034WL038665 Priya Bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 PriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24031120231142104 03/11/2023 Juganti 1745002034WL038665 Juganti 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 Juganti INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002034NRG24031120231142105 03/11/2023 SUNTI BAI 1745002034WL038665 SUNTI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SUNTIBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24031120231142108 03/11/2023 BHADDHU SINGH 1745002034WL038665 BHADDHU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24031120231142109 03/11/2023 SATYAPRAKASH 1745002034WL038665 SATYAPRAKASH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SATYAPRAKASH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002034NRG24031120231142112 03/11/2023 PHULVATI 1745002034WL038665 PHULVATI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 PHULVATI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-034-002/64
(DUHANIYA) 		1745002034NRG24031120231142115 03/11/2023 sundariya 1745002034WL038665 sundariya 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24031120231142116 03/11/2023 BISRATI BAI 1745002034WL038665 BISRATI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 BISRATIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24031120231142117 03/11/2023 SHANTI 1745002034WL038665 SHANTI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 SHANTI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002034NRG24031120231142119 03/11/2023 RADHIKA 1745002034WL038665 RADHIKA 00415 SBIN0030452 1020 1020 Processed 02/01/2024 332566928 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24031120231142121 03/11/2023 AGHANI 1745002034WL038665 AGHANI 00415 SBIN0030452 340 340 Processed 02/01/2024 332566928 AGHANI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002036NRG24031120231140240 03/11/2023 BAJRANG SINGH 1745002036WL038612 BAJRANG SINGH 00415 SBIN0030452 1025 1025 Processed 02/01/2024 332566928 BAJRANGSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002036NRG24031120231140252 03/11/2023 GYAN BATI BAI DHURWAY 1745002036WL038612 GYAN BATI BAI DHURWAY 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002036NRG24031120231140256 03/11/2023 MANISHA BAI SINGRAM 1745002036WL038612 MANISHA BAI SINGRAM 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002036NRG24031120231140260 03/11/2023 RAVINDRA KUMAR MARAVI 1745002036WL038612 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002036NRG24031120231140266 03/11/2023 THAN SINGH 1745002036WL038612 THAN SINGH 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 THANSINGH INDIAN BANK(607105)
360 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002036NRG24031120231140277 03/11/2023 LAKSHMI BAI 1745002036WL038612 LAKSHMI BAI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 332566928 LAKSHMIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002036NRG24031120231140287 03/11/2023 Agvati bai paraste 1745002036WL038612 Agvati bai paraste 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 Agvatibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002036NRG24031120231140291 03/11/2023 BHANMATI BAI 1745002036WL038612 BHANMATI BAI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 BHANMATIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002036NRG24031120231140296 03/11/2023 SUSHILA DEVI PARASTE 1745002036WL038612 SUSHILA DEVI PARASTE 00415 SBIN0030452 1230 1230 Processed 02/01/2024 332566928 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-001/108
(MUDHIYAKHURD) 		1745002055NRG24031120231143422 03/11/2023 JUGAL KISHOR 1745002055WL038686 JUGAL KISHOR 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332566928 JUGALKISHOR STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24031120231143426 03/11/2023 SAMHAR SINGH TEKAM 1745002055WL038686 SAMHAR SINGH TEKAM 00415 SBIN0030452 180 180 Processed 02/01/2024 332566928 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002055NRG24031120231143429 03/11/2023 BHUPENDRA DHURWEY 1745002055WL038686 BHUPENDRA DHURWEY 00415 SBIN0030452 180 180 Processed 02/01/2024 332566928 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143431 03/11/2023 SON SINGH 1745002055WL038686 SON SINGH 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332566928 SONSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24031120231143435 03/11/2023 ATAR SINGH 1745002055WL038686 ATAR SINGH 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332566928 ATARSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24031120231143439 03/11/2023 BHAGVAN SINGH 1745002055WL038686 BHAGVAN SINGH 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332566928 BHAGVANSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24031120231143440 03/11/2023 BHAGVAN SINGH 1745002055WL038686 BHAGVAN SINGH 00415 SBIN0030452 720 720 Processed 02/01/2024 332566928 BHAGVANSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24031120231143443 03/11/2023 CHHOTA SINGH 1745002055WL038686 CHHOTA SINGH 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332566928 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88633 88633
372 DINDORI MP-45-002-008-003/142-A
(EMLAI MAL) 		1745002008NRG24031120231141969 03/11/2023 Gayatri Bai 1745002008WL038663 Gayatri Bai 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332566928 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24031120231141997 03/11/2023 TARA BAI 1745002008WL038663 TARA BAI 00462 UCBA0002989 950 950 Processed 02/01/2024 332566928 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24031120231138976 03/11/2023 Haldhar Singh 1745002017WL038579 Haldhar Singh 00462 UCBA0002989 1075 1075 Processed 02/01/2024 332566928 HaldharSingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002000NRG24031120231141672 03/11/2023 BATTI BAI 1745002WL038656 BATTI BAI 00462 UCBA0002989 1080 1080 Processed 02/01/2024 332566928 BATTIBAI UCO BANK(607066)
SubTotal 4245 4245
376 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002036NRG24031120231140292 03/11/2023 MANTI BAI 1745002036WL038612 MANTI BAI 00468 UBIN0541788 1025 1025 Processed 02/01/2024 332566928 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1025 1025
377 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002031NRG24031120231139229 03/11/2023 URMILA BAI 1745002031WL038587 URMILA BAI 00468 UBIN0542628 900 900 Processed 02/01/2024 332566928 URMILABAI CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24031120231143433 03/11/2023 PAVAN SINGH MARAVI 1745002055WL038686 PAVAN SINGH MARAVI 00468 UBIN0542628 1080 1080 Processed 02/01/2024 332566928 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1980 1980
379 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24031120231141594 03/11/2023 JHARIYARO BAI 1745002WL038656 JHARIYARO BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 JHARIYAROBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002000NRG24031120231141596 03/11/2023 GOPAL SINGH 1745002WL038656 GOPAL SINGH 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 GOPALSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002000NRG24031120231141598 03/11/2023 HEERABATI 1745002WL038656 HEERABATI 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 HEERABATI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24031120231141599 03/11/2023 SAGNI BAI 1745002WL038656 SAGNI BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SAGNIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002000NRG24031120231141600 03/11/2023 HANSHI BAI 1745002WL038656 HANSHI BAI 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 HANSHIBAI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-008-001/31-A
(EMLAI MAL) 		1745002000NRG24031120231141602 03/11/2023 JANTEE BAI 1745002WL038656 JANTEE BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 JANTEEBAI PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24031120231141604 03/11/2023 BAIJANTI BAI DHUMKETI 1745002WL038656 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24031120231141605 03/11/2023 DARA SINGH 1745002WL038656 DARA SINGH 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 DARASINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-008-001/35-C
(EMLAI MAL) 		1745002000NRG24031120231141606 03/11/2023 UDYA SINGH 1745002WL038656 UDYA SINGH 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 UDYASINGH CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24031120231141607 03/11/2023 HERDAY SINGH 1745002WL038656 HERDAY SINGH 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002000NRG24031120231141610 03/11/2023 VEERSAY 1745002WL038656 VEERSAY 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 VEERSAY PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002000NRG24031120231141612 03/11/2023 SHASHI BAI 1745002WL038656 SHASHI BAI 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 SHASHIBAI BANK OF BARODA(606985)
391 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002000NRG24031120231141613 03/11/2023 SANKARIYA BAI 1745002WL038656 SANKARIYA BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SANKARIYABAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24031120231142002 03/11/2023 Vandna Maravi 1745002008WL038663 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332566928 VandnaMaravi UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24031120231142034 03/11/2023 Shiv kumar 1745002008WL038663 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332566928 Shivkumar UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002000NRG24031120231142284 03/11/2023 Pradeep 1745002WL038668 Pradeep 00468 UBIN0559482 570 570 Processed 02/01/2024 332566928 Pradeep UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-017-001/59
(VIDAYPUR) 		1745002017NRG24031120231138909 03/11/2023 CHAETI BAI 1745002017WL038579 CHAETI BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 CHAETIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24031120231138910 03/11/2023 Prem lal 1745002017WL038579 Prem lal 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Premlal BANK OF BARODA(606985)
397 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24031120231138911 03/11/2023 TIJIYA BAI 1745002017WL038579 TIJIYA BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 TIJIYABAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24031120231138913 03/11/2023 PREM SINGH 1745002017WL038579 PREM SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 PREMSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24031120231138914 03/11/2023 Santosh singh 1745002017WL038579 Santosh singh 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 Santoshsingh UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24031120231138917 03/11/2023 BHAGVAN SINGH 1745002017WL038579 BHAGVAN SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24031120231138918 03/11/2023 MAYA VATI 1745002017WL038579 MAYA VATI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 MAYAVATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-017-002/18
(VIDAYPUR) 		1745002017NRG24031120231138919 03/11/2023 SAHJAN SINGH 1745002017WL038579 SAHJAN SINGH 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 SAHJANSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24031120231138922 03/11/2023 ANILSINGH 1745002017WL038579 ANILSINGH 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 ANILSINGH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24031120231138923 03/11/2023 INDRVATI BAI 1745002017WL038579 INDRVATI BAI 00468 UBIN0559482 860 860 Processed 02/01/2024 332566928 INDRVATIBAI INDUSIND BANK(607189)
405 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24031120231138924 03/11/2023 MAHESH SINGH 1745002017WL038579 MAHESH SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 MAHESHSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24031120231138926 03/11/2023 SUNEETA BAI 1745002017WL038579 SUNEETA BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24031120231138927 03/11/2023 TILJHHAR BAI 1745002017WL038579 TILJHHAR BAI 00468 UBIN0559482 860 860 Processed 02/01/2024 332566928 TILJHHARBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24031120231138928 03/11/2023 Pahlu singh 1745002017WL038579 Pahlu singh 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 Pahlusingh UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24031120231138929 03/11/2023 SATAYNARAYAN 1745002017WL038579 SATAYNARAYAN 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 SATAYNARAYAN UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24031120231138930 03/11/2023 SHANTI BAI 1745002017WL038579 SHANTI BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 SHANTIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24031120231138931 03/11/2023 TITRI BAI 1745002017WL038579 TITRI BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 TITRIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24031120231138933 03/11/2023 Sivwati 1745002017WL038579 Sivwati 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Sivwati UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24031120231138934 03/11/2023 VANSH KUMAR 1745002017WL038579 VANSH KUMAR 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 VANSHKUMAR UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24031120231138935 03/11/2023 RAMKALI 1745002017WL038579 RAMKALI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 RAMKALI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24031120231138936 03/11/2023 DHOP SINGH 1745002017WL038579 DHOP SINGH 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 DHOPSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24031120231138938 03/11/2023 Bajarahin 1745002017WL038579 Bajarahin 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Bajarahin UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24031120231138939 03/11/2023 Lakhan Singh 1745002017WL038579 Lakhan Singh 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 LakhanSingh UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24031120231138940 03/11/2023 TITRA SINGH 1745002017WL038579 TITRA SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 TITRASINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24031120231138942 03/11/2023 Samapatiya bai 1745002017WL038579 Samapatiya bai 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 Samapatiyabai UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24031120231138943 03/11/2023 KAMAL SINGH 1745002017WL038579 KAMAL SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 KAMALSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24031120231138944 03/11/2023 RAM PYARI BAI 1745002017WL038579 RAM PYARI BAI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 RAMPYARIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24031120231138945 03/11/2023 BIHARI SINGH 1745002017WL038579 BIHARI SINGH 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 BIHARISINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24031120231138946 03/11/2023 DAYAL SINGH 1745002017WL038579 DAYAL SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24031120231138948 03/11/2023 BHARAT SINGH 1745002017WL038579 BHARAT SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 BHARATSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24031120231138950 03/11/2023 RAKESHWARI 1745002017WL038579 RAKESHWARI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 RAKESHWARI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24031120231138952 03/11/2023 MOTI SINGH 1745002017WL038579 MOTI SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 MOTISINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-002/57-a
(VIDAYPUR) 		1745002017NRG24031120231138956 03/11/2023 RAMESVAR 1745002017WL038579 RAMESVAR 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-017-002/58
(VIDAYPUR) 		1745002017NRG24031120231138957 03/11/2023 BHUKHI BAI 1745002017WL038579 BHUKHI BAI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 BHUKHIBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24031120231138958 03/11/2023 RAMKUMAR 1745002017WL038579 RAMKUMAR 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 RAMKUMAR UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-002/60-a
(VIDAYPUR) 		1745002017NRG24031120231138959 03/11/2023 Maheshwari 1745002017WL038579 Maheshwari 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 Maheshwari UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24031120231138960 03/11/2023 RAM KALI 1745002017WL038579 RAM KALI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 RAMKALI INDIAN BANK(607105)
432 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24031120231138962 03/11/2023 MANOJ MARKAM 1745002017WL038579 MANOJ MARKAM 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 MANOJMARKAM UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24031120231138964 03/11/2023 HEMLTA 1745002017WL038579 HEMLTA 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 HEMLTA UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24031120231138968 03/11/2023 TILAK VATI 1745002017WL038579 TILAK VATI 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 TILAKVATI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24031120231138971 03/11/2023 BIHADDRI BAI 1745002017WL038579 BIHADDRI BAI 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 BIHADDRIBAI FINO PAYMENTS BANK LTD(608001)
436 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24031120231138972 03/11/2023 dasma bai 1745002017WL038579 dasma bai 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24031120231138973 03/11/2023 PUSMTIYA BAI 1745002017WL038579 PUSMTIYA BAI 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 PUSMTIYABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24031120231138974 03/11/2023 LAUNG VATI 1745002017WL038579 LAUNG VATI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 LAUNGVATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24031120231138977 03/11/2023 KIRAN BAI 1745002017WL038579 KIRAN BAI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 KIRANBAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24031120231138978 03/11/2023 Kamla bai 1745002017WL038579 Kamla bai 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 Kamlabai UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24031120231138979 03/11/2023 PHOOL WATI 1745002017WL038579 PHOOL WATI 00468 UBIN0559482 860 860 Processed 02/01/2024 332566928 PHOOLWATI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24031120231138980 03/11/2023 SHIV KUMAR 1745002017WL038579 SHIV KUMAR 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24031120231138982 03/11/2023 BUDHSEN SINGH 1745002017WL038579 BUDHSEN SINGH 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 BUDHSENSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24031120231138983 03/11/2023 PREMWATI 1745002017WL038579 PREMWATI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 PREMWATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24031120231138984 03/11/2023 SUKHIRAM 1745002017WL038579 SUKHIRAM 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 SUKHIRAM UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24031120231138988 03/11/2023 DAN SINGH 1745002017WL038579 DAN SINGH 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 DANSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24031120231138991 03/11/2023 SHAVAN BAI 1745002017WL038579 SHAVAN BAI 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 SHAVANBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24031120231138992 03/11/2023 Geeta bai 1745002017WL038579 Geeta bai 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Geetabai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24031120231138994 03/11/2023 Dilip kumar maravi 1745002017WL038579 Dilip kumar maravi 00468 UBIN0559482 215 215 Processed 02/01/2024 332566928 Dilipkumarmaravi UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24031120231138995 03/11/2023 PREM SINGH 1745002017WL038579 PREM SINGH 00468 UBIN0559482 430 430 Processed 02/01/2024 332566928 PREMSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24031120231138996 03/11/2023 daya singh 1745002017WL038579 daya singh 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 dayasingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24031120231138998 03/11/2023 Meera bai 1745002017WL038579 Meera bai 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 Meerabai IDBI BANK(607095)
453 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24031120231138999 03/11/2023 SAVITRI BAI 1745002017WL038579 SAVITRI BAI 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 SAVITRIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24031120231139001 03/11/2023 DASRATH SINGH 1745002017WL038579 DASRATH SINGH 00468 UBIN0559482 1075 1075 Processed 02/01/2024 332566928 DASRATHSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24031120231139002 03/11/2023 Siya bai 1745002017WL038579 Siya bai 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Siyabai BANK OF BARODA(606985)
456 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24031120231139003 03/11/2023 Rohit Singh 1745002017WL038579 Rohit Singh 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 RohitSingh UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24031120231139004 03/11/2023 Sushila bai 1745002017WL038579 Sushila bai 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 Sushilabai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24031120231139005 03/11/2023 DACHYA KUMAR 1745002017WL038579 DACHYA KUMAR 00468 UBIN0559482 1290 1290 Processed 02/01/2024 332566928 DACHYAKUMAR UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24031120231141397 03/11/2023 HEMVATI BAI 1745002026WL038649 HEMVATI BAI 00468 UBIN0559482 1326 1326 Processed 02/01/2024 332566928 HEMVATIBAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24031120231141398 03/11/2023 Rambhagat 1745002026WL038649 Rambhagat 00468 UBIN0559482 1105 1105 Processed 02/01/2024 332566928 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24031120231141401 03/11/2023 naresh das 1745002026WL038649 naresh das 00468 UBIN0559482 884 884 Processed 02/01/2024 332566928 nareshdas PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24031120231141402 03/11/2023 Naresh das 1745002026WL038649 Naresh das 00468 UBIN0559482 1326 1326 Processed 02/01/2024 332566928 Nareshdas STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24031120231140203 03/11/2023 BALAKRAM 1745002WL038611 BALAKRAM 00468 UBIN0559482 1326 1326 Processed 02/01/2024 332566928 BALAKRAM UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24031120231140209 03/11/2023 DHANESHWARI BAI 1745002WL038611 DHANESHWARI BAI 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 DHANESHWARIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24031120231140210 03/11/2023 GODOO LAL NANDA 1745002WL038611 GODOO LAL NANDA 00468 UBIN0559482 1105 1105 Processed 02/01/2024 332566928 GODOOLALNANDA UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24031120231140217 03/11/2023 DEVVATI BANVASI 1745002WL038611 DEVVATI BANVASI 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 DEVVATIBANVASI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24031120231140222 03/11/2023 CHAUDHAR LAL 1745002WL038611 CHAUDHAR LAL 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 CHAUDHARLAL UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24031120231140223 03/11/2023 ITWARIYA BAI 1745002WL038611 ITWARIYA BAI 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 ITWARIYABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24031120231140224 03/11/2023 SAROJ BAI 1745002WL038611 SAROJ BAI 00468 UBIN0559482 1326 1326 Processed 02/01/2024 332566928 SAROJBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24031120231140226 03/11/2023 RAMVATI BANVASI 1745002WL038611 RAMVATI BANVASI 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 RAMVATIBANVASI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24031120231140232 03/11/2023 SUNTI BAI 1745002WL038611 SUNTI BAI 00468 UBIN0559482 1547 1547 Processed 02/01/2024 332566928 SUNTIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-031-003/110
(AURAI) 		1745002031NRG24031120231139213 03/11/2023 MAKRAND LAL 1745002031WL038587 MAKRAND LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 MAKRANDLAL UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24031120231139215 03/11/2023 Ramdeen 1745002031WL038587 Ramdeen 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Ramdeen STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24031120231139216 03/11/2023 REKHA DUMKETI 1745002031WL038587 REKHA DUMKETI 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 REKHADUMKETI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002031NRG24031120231139217 03/11/2023 Vivek kumar nandeha 1745002031WL038587 Vivek kumar nandeha 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 Vivekkumarnandeha UCO BANK(607066)
476 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002031NRG24031120231139218 03/11/2023 HEMANT KUMAR 1745002031WL038587 HEMANT KUMAR 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 HEMANTKUMAR UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002000NRG24031120231141627 03/11/2023 ARVIND KUMAR 1745002WL038656 ARVIND KUMAR 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 ARVINDKUMAR UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-031-003/173
(AURAI) 		1745002031NRG24031120231139220 03/11/2023 Bhodhlal 1745002031WL038587 Bhodhlal 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Bhodhlal UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-031-003/173
(AURAI) 		1745002031NRG24031120231139219 03/11/2023 MOHNI BAI 1745002031WL038587 MOHNI BAI 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 MOHNIBAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24031120231141629 03/11/2023 SUMANTREE BAI 1745002WL038656 SUMANTREE BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SUMANTREEBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24031120231141632 03/11/2023 AJMER LAL 1745002WL038656 AJMER LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 AJMERLAL UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24031120231141634 03/11/2023 BALKARAN 1745002WL038656 BALKARAN 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 BALKARAN UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24031120231141635 03/11/2023 SANTOSHI BAI 1745002WL038656 SANTOSHI BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SANTOSHIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24031120231141636 03/11/2023 Ponnalal 1745002WL038656 Ponnalal 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 Ponnalal UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24031120231141637 03/11/2023 komal nanda 1745002WL038656 komal nanda 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 komalnanda UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24031120231141639 03/11/2023 TEKARAM 1745002WL038656 TEKARAM 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 TEKARAM UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002031NRG24031120231139223 03/11/2023 DEGAMBAR LAL 1745002031WL038587 DEGAMBAR LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 DEGAMBARLAL UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002031NRG24031120231139224 03/11/2023 MOONGVATI 1745002031WL038587 MOONGVATI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 MOONGVATI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24031120231141642 03/11/2023 Lamiya bai 1745002WL038656 Lamiya bai 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Lamiyabai UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24031120231141644 03/11/2023 Kupa lal 1745002WL038656 Kupa lal 00468 UBIN0559482 720 720 Processed 02/01/2024 332566928 Kupalal UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24031120231141645 03/11/2023 GENDLAL 1745002WL038656 GENDLAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 GENDLAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24031120231141646 03/11/2023 RANNI BAI 1745002WL038656 RANNI BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 RANNIBAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002031NRG24031120231139225 03/11/2023 Johanu lal 1745002031WL038587 Johanu lal 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Johanulal UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24031120231139226 03/11/2023 MOHAN KUMAR 1745002031WL038587 MOHAN KUMAR 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 MOHANKUMAR UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002031NRG24031120231139227 03/11/2023 Bhagat singh 1745002031WL038587 Bhagat singh 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Bhagatsingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24031120231141647 03/11/2023 Sukhram 1745002WL038656 Sukhram 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Sukhram UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002000NRG24031120231141648 03/11/2023 GEETA BAI 1745002WL038656 GEETA BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 GEETABAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002000NRG24031120231141649 03/11/2023 Devendra 1745002WL038656 Devendra 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Devendra UCO BANK(607066)
499 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002000NRG24031120231141650 03/11/2023 SEEMA 1745002WL038656 SEEMA 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SEEMA UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24031120231141651 03/11/2023 AKHALESH 1745002WL038656 AKHALESH 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 AKHALESH UCO BANK(607066)
501 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24031120231141652 03/11/2023 Sukmat bai 1745002WL038656 Sukmat bai 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Sukmatbai UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24031120231141653 03/11/2023 Ganda lal 1745002WL038656 Ganda lal 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Gandalal PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002031NRG24031120231139228 03/11/2023 Bhagwan das 1745002031WL038587 Bhagwan das 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Bhagwandas UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-031-003/79-b
(AURAI) 		1745002031NRG24031120231139230 03/11/2023 Duleechand 1745002031WL038587 Duleechand 00468 UBIN0559482 180 180 Processed 02/01/2024 332566928 Duleechand UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24031120231141654 03/11/2023 Vipat lal nanda 1745002WL038656 Vipat lal nanda 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 Vipatlalnanda UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24031120231141655 03/11/2023 JEYTHU LAL 1745002WL038656 JEYTHU LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 JEYTHULAL UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24031120231141656 03/11/2023 FULWATI 1745002WL038656 FULWATI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 FULWATI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-031-003/85
(AURAI) 		1745002000NRG24031120231141661 03/11/2023 MEHI LAL 1745002WL038656 MEHI LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 MEHILAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24031120231141663 03/11/2023 KAYSO LAL 1745002WL038656 KAYSO LAL 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 KAYSOLAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002000NRG24031120231141664 03/11/2023 BAISKHIYA BAI 1745002WL038656 BAISKHIYA BAI 00468 UBIN0559482 900 900 Processed 02/01/2024 332566928 BAISKHIYABAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24031120231141665 03/11/2023 KOTA BAI PARAIVA 1745002WL038656 KOTA BAI PARAIVA 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002000NRG24031120231141666 03/11/2023 THANESHWAR YADAV 1745002WL038656 THANESHWAR YADAV 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 THANESHWARYADAV UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002000NRG24031120231141668 03/11/2023 KALI BAI 1745002WL038656 KALI BAI 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 KALIBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002036NRG24031120231140259 03/11/2023 PYARKALI 1745002036WL038612 PYARKALI 00468 UBIN0559482 205 205 Processed 02/01/2024 332566928 PYARKALI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002036NRG24031120231140288 03/11/2023 KAMLA BAI 1745002036WL038612 KAMLA BAI 00468 UBIN0559482 1230 1230 Processed 02/01/2024 332566928 KAMLABAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002036NRG24031120231140290 03/11/2023 MANOHAR SINGH 1745002036WL038612 MANOHAR SINGH 00468 UBIN0559482 410 410 Processed 02/01/2024 332566928 MANOHARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24031120231143441 03/11/2023 Sarsvati Bai 1745002055WL038686 Sarsvati Bai 00468 UBIN0559482 1080 1080 Processed 02/01/2024 332566928 SarsvatiBai UNION BANK OF INDIA(508500)
SubTotal 139355 139355
518 DINDORI MP-45-002-013-002/18-B
(SILHARI) 		1745002000NRG24031120231142287 03/11/2023 Kuldeep 1745002WL038668 Kuldeep 00688 FINO0001001 190 190 Processed 02/01/2024 332566928 Kuldeep FINO PAYMENTS BANK LTD(608001)
519 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002000NRG24031120231142468 03/11/2023 Ghyan chand 1745002WL038668 Ghyan chand 00688 FINO0001001 950 950 Processed 02/01/2024 332566928 Ghyanchand FINO PAYMENTS BANK LTD(608001)
520 DINDORI MP-45-002-034-002/113-A
(DUHANIYA) 		1745002034NRG24031120231142066 03/11/2023 Sant Ram Paraste 1745002034WL038665 Sant Ram Paraste 00688 FINO0001001 1020 1020 Processed 02/01/2024 332566928 SantRamParaste FINO PAYMENTS BANK LTD(608001)
521 DINDORI MP-45-002-034-002/33-A
(DUHANIYA) 		1745002034NRG24031120231142110 03/11/2023 Brashpatiya Bai 1745002034WL038665 Brashpatiya Bai 00688 FINO0001001 1020 1020 Processed 02/01/2024 332566928 BrashpatiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3180 3180
522 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002034NRG24031120231142061 03/11/2023 JATHIYA BAI 1745002034WL038665 JATHIYA BAI 00688 FINO0001446 1020 1020 Processed 02/01/2024 332566928 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
523 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24031120231141963 03/11/2023 Rewa Singh 1745002008WL038663 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24031120231141971 03/11/2023 Urmila Maravi 1745002008WL038663 Urmila Maravi 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24031120231141972 03/11/2023 Ramsakhi 1745002008WL038663 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-013-002/14-B
(SILHARI) 		1745002000NRG24031120231142275 03/11/2023 Rajendra 1745002WL038668 Rajendra 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-013-002/18-B
(SILHARI) 		1745002000NRG24031120231142288 03/11/2023 Chameli 1745002WL038668 Chameli 00691 IPOS0000001 570 570 Processed 02/01/2024 332566928 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24031120231142297 03/11/2023 Chamru 1745002WL038668 Chamru 00691 IPOS0000001 760 760 Processed 02/01/2024 332566928 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002000NRG24031120231142318 03/11/2023 Suraj vati 1745002WL038668 Suraj vati 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Surajvati INDIAN BANK(607105)
530 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002000NRG24031120231142349 03/11/2023 Dinesh 1745002WL038668 Dinesh 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-013-002/55-A
(SILHARI) 		1745002000NRG24031120231142372 03/11/2023 Sant Lal 1745002WL038668 Sant Lal 00691 IPOS0000001 570 570 Processed 02/01/2024 332566928 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002000NRG24031120231142388 03/11/2023 Santoshi 1745002WL038668 Santoshi 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002000NRG24031120231142422 03/11/2023 Narayan 1745002WL038668 Narayan 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002000NRG24031120231142439 03/11/2023 Radha bai 1745002WL038668 Radha bai 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002000NRG24031120231142438 03/11/2023 Radha bai 1745002WL038668 Radha bai 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332566928 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-030-002/131-B
(HINOTA) 		1745002000NRG24031120231140207 03/11/2023 BALDAU WANWASEE 1745002WL038611 BALDAU WANWASEE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332566928 BALDAUWANWASEE INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24031120231142091 03/11/2023 Kaushilya Bai 1745002034WL038665 Kaushilya Bai 00691 IPOS0000001 1020 1020 Processed 02/01/2024 332566928 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002034NRG24031120231142114 03/11/2023 Titaroo Singh Dhurwey 1745002034WL038665 Titaroo Singh Dhurwey 00691 IPOS0000001 1020 1020 Processed 02/01/2024 332566928 TitarooSinghDhurwey STATE BANK OF INDIA(508548)
SubTotal 16887 16887
539 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24031120231142267 03/11/2023 FULLIBAI 1745002WL038668 FULLIBAI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24031120231142266 03/11/2023 maha singh 1745002WL038668 maha singh 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002000NRG24031120231142283 03/11/2023 Chamru 1745002WL038668 Chamru 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Chamru STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002000NRG24031120231142282 03/11/2023 Chamru 1745002WL038668 Chamru 00697 BKID0MG1327 570 570 Processed 02/01/2024 332566928 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002000NRG24031120231142291 03/11/2023 Chaitu 1745002WL038668 Chaitu 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24031120231142293 03/11/2023 Faggi 1745002WL038668 Faggi 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Faggi NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24031120231142298 03/11/2023 Chameli 1745002WL038668 Chameli 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002000NRG24031120231142301 03/11/2023 Kullan Bai 1745002WL038668 Kullan Bai 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002000NRG24031120231142302 03/11/2023 DUMARI 1745002WL038668 DUMARI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24031120231142303 03/11/2023 DHNSINGH 1745002WL038668 DHNSINGH 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24031120231142304 03/11/2023 Savitri 1745002WL038668 Savitri 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Savitri NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24031120231142308 03/11/2023 Chmali 1745002WL038668 Chmali 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Chmali NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24031120231142307 03/11/2023 Sampat Singh 1745002WL038668 Sampat Singh 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SampatSingh NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24031120231142310 03/11/2023 Nanha 1745002WL038668 Nanha 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Nanha NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24031120231142312 03/11/2023 Eshvari 1745002WL038668 Eshvari 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 Eshvari NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24031120231142311 03/11/2023 Phulal Singh 1745002WL038668 Phulal Singh 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 PhulalSingh IDBI BANK(607095)
555 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002000NRG24031120231142313 03/11/2023 SAMHAR 1745002WL038668 SAMHAR 00697 BKID0MG1327 570 570 Processed 02/01/2024 332566928 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002000NRG24031120231142322 03/11/2023 ShivaRam 1745002WL038668 ShivaRam 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 ShivaRam INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002000NRG24031120231142324 03/11/2023 DHNEYA 1745002WL038668 DHNEYA 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 DHNEYA BANK OF INDIA(508505)
558 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002000NRG24031120231142325 03/11/2023 Nanhi 1745002WL038668 Nanhi 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002000NRG24031120231142326 03/11/2023 Anup Singh 1745002WL038668 Anup Singh 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 AnupSingh BANK OF INDIA(508505)
560 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002000NRG24031120231142327 03/11/2023 Kooshilya 1745002WL038668 Kooshilya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Kooshilya NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24031120231142329 03/11/2023 Kamlesh 1745002WL038668 Kamlesh 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Kamlesh STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24031120231142328 03/11/2023 Prahalad 1745002WL038668 Prahalad 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24031120231142331 03/11/2023 chunni 1745002WL038668 chunni 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 chunni NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24031120231142330 03/11/2023 Dhannu 1745002WL038668 Dhannu 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Dhannu INDIAN BANK(607105)
565 DINDORI MP-45-002-013-002/41-A
(SILHARI) 		1745002000NRG24031120231142332 03/11/2023 CHAMANIYA 1745002WL038668 CHAMANIYA 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 CHAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24031120231142333 03/11/2023 Kalash 1745002WL038668 Kalash 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24031120231142338 03/11/2023 ARTI 1745002WL038668 ARTI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 ARTI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002000NRG24031120231142339 03/11/2023 RAM BAI 1745002WL038668 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-002/45
(SILHARI) 		1745002000NRG24031120231142341 03/11/2023 Dhanni 1745002WL038668 Dhanni 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Dhanni NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002000NRG24031120231142342 03/11/2023 Prmi bai 1745002WL038668 Prmi bai 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24031120231142344 03/11/2023 Dropti 1745002WL038668 Dropti 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Dropti NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24031120231142345 03/11/2023 Baisakhu 1745002WL038668 Baisakhu 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002000NRG24031120231142347 03/11/2023 SAMHAR 1745002WL038668 SAMHAR 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002000NRG24031120231142348 03/11/2023 Savita 1745002WL038668 Savita 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Savita NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002000NRG24031120231142350 03/11/2023 Ganeshvati 1745002WL038668 Ganeshvati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24031120231142352 03/11/2023 Bhagvati 1745002WL038668 Bhagvati 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24031120231142351 03/11/2023 Shivaram 1745002WL038668 Shivaram 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Shivaram STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24031120231142354 03/11/2023 Ramkali 1745002WL038668 Ramkali 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24031120231142353 03/11/2023 SURESH 1745002WL038668 SURESH 00697 BKID0MG1327 570 570 Processed 02/01/2024 332566928 SURESH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24031120231142359 03/11/2023 CHTARAM 1745002WL038668 CHTARAM 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 CHTARAM NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24031120231142360 03/11/2023 Shamvati 1745002WL038668 Shamvati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-002/51-a
(SILHARI) 		1745002000NRG24031120231142361 03/11/2023 Indra bai 1745002WL038668 Indra bai 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24031120231142363 03/11/2023 RAM LAL 1745002WL038668 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24031120231142362 03/11/2023 Ram Lal 1745002WL038668 Ram Lal 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RamLal NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002000NRG24031120231142364 03/11/2023 SUKHSAN 1745002WL038668 SUKHSAN 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SUKHSAN AXIS BANK(607153)
586 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24031120231142366 03/11/2023 Davki 1745002WL038668 Davki 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Davki NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24031120231142365 03/11/2023 PAPPU LA 1745002WL038668 PAPPU LA 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002000NRG24031120231142367 03/11/2023 GUHARA 1745002WL038668 GUHARA 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002000NRG24031120231142369 03/11/2023 BHGAWATI 1745002WL038668 BHGAWATI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 BHGAWATI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24031120231142370 03/11/2023 SAMPAT 1745002WL038668 SAMPAT 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SAMPAT BANK OF INDIA(508505)
591 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24031120231142371 03/11/2023 NANSAYA 1745002WL038668 NANSAYA 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 NANSAYA BANK OF INDIA(508505)
592 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002000NRG24031120231142374 03/11/2023 SOME 1745002WL038668 SOME 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 SOME CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24031120231142375 03/11/2023 CHMANIYA 1745002WL038668 CHMANIYA 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24031120231142376 03/11/2023 Dindayal 1745002WL038668 Dindayal 00697 BKID0MG1327 380 380 Processed 02/01/2024 332566928 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002000NRG24031120231142378 03/11/2023 Vandana 1745002WL038668 Vandana 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002000NRG24031120231142377 03/11/2023 Vandana 1745002WL038668 Vandana 00697 BKID0MG1327 190 190 Processed 02/01/2024 332566928 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24031120231142379 03/11/2023 SUKHRAM 1745002WL038668 SUKHRAM 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002000NRG24031120231142383 03/11/2023 ramnath 1745002WL038668 ramnath 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 ramnath NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002000NRG24031120231142384 03/11/2023 Sunita Bai 1745002WL038668 Sunita Bai 00697 BKID0MG1327 570 570 Processed 02/01/2024 332566928 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002000NRG24031120231142386 03/11/2023 RAMBAI 1745002WL038668 RAMBAI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002000NRG24031120231142385 03/11/2023 RAMKUMAR 1745002WL038668 RAMKUMAR 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RAMKUMAR BANK OF INDIA(508505)
602 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002000NRG24031120231142389 03/11/2023 SATULIYA 1745002WL038668 SATULIYA 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 SATULIYA CANARA BANK(508532)
603 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002000NRG24031120231142393 03/11/2023 Munni 1745002WL038668 Munni 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Munni NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002000NRG24031120231142394 03/11/2023 Munni 1745002WL038668 Munni 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Munni NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002000NRG24031120231142396 03/11/2023 Gulbasiya 1745002WL038668 Gulbasiya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002000NRG24031120231142402 03/11/2023 Ramiha 1745002WL038668 Ramiha 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Ramiha NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002000NRG24031120231142403 03/11/2023 JOHAN 1745002WL038668 JOHAN 00697 BKID0MG1327 760 760 Processed 02/01/2024 332566928 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002000NRG24031120231142404 03/11/2023 Kushum 1745002WL038668 Kushum 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Kushum NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002000NRG24031120231142406 03/11/2023 Ram Bai 1745002WL038668 Ram Bai 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RamBai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002000NRG24031120231142407 03/11/2023 Nerash 1745002WL038668 Nerash 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Nerash NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002000NRG24031120231142409 03/11/2023 INDER LAL 1745002WL038668 INDER LAL 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 INDERLAL BANK OF INDIA(508505)
612 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002000NRG24031120231142413 03/11/2023 Gata 1745002WL038668 Gata 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Gata NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-002/7
(SILHARI) 		1745002000NRG24031120231142414 03/11/2023 SANTOSHE 1745002WL038668 SANTOSHE 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SANTOSHE STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002000NRG24031120231142415 03/11/2023 Mani das 1745002WL038668 Mani das 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Manidas NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002000NRG24031120231142416 03/11/2023 Sukhvati 1745002WL038668 Sukhvati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24031120231142418 03/11/2023 bhaduva 1745002WL038668 bhaduva 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 bhaduva FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24031120231142417 03/11/2023 SOMTI 1745002WL038668 SOMTI 00697 BKID0MG1327 190 190 Processed 02/01/2024 332566928 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-002/71-C
(SILHARI) 		1745002000NRG24031120231142420 03/11/2023 Nansi 1745002WL038668 Nansi 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Nansi NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002000NRG24031120231142424 03/11/2023 Barti 1745002WL038668 Barti 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Barti NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002000NRG24031120231142423 03/11/2023 kulesh 1745002WL038668 kulesh 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 kulesh BANK OF INDIA(508505)
621 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002000NRG24031120231142426 03/11/2023 Kumarin 1745002WL038668 Kumarin 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Kumarin STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002000NRG24031120231142425 03/11/2023 parvatiya 1745002WL038668 parvatiya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 parvatiya BANK OF INDIA(508505)
623 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002000NRG24031120231142428 03/11/2023 Ganda 1745002WL038668 Ganda 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Ganda NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002000NRG24031120231142427 03/11/2023 MANNA 1745002WL038668 MANNA 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 MANNA NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002000NRG24031120231142430 03/11/2023 Jhankin 1745002WL038668 Jhankin 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Jhankin NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002000NRG24031120231142429 03/11/2023 ram lal 1745002WL038668 ram lal 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 ramlal NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002000NRG24031120231142432 03/11/2023 Amar Bati 1745002WL038668 Amar Bati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 AmarBati NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002000NRG24031120231142431 03/11/2023 Makhan 1745002WL038668 Makhan 00697 BKID0MG1327 570 570 Processed 02/01/2024 332566928 Makhan BANK OF BARODA(606985)
629 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24031120231142433 03/11/2023 Nansaa 1745002WL038668 Nansaa 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Nansaa BANK OF INDIA(508505)
630 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24031120231142434 03/11/2023 Raniya bai 1745002WL038668 Raniya bai 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24031120231142435 03/11/2023 Suneel Kumar 1745002WL038668 Suneel Kumar 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 SuneelKumar NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002000NRG24031120231142441 03/11/2023 Sumatiya 1745002WL038668 Sumatiya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-002/77
(SILHARI) 		1745002000NRG24031120231142442 03/11/2023 shnkar 1745002WL038668 shnkar 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 shnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24031120231142446 03/11/2023 hanshe 1745002WL038668 hanshe 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 hanshe NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24031120231142445 03/11/2023 Vimla 1745002WL038668 Vimla 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Vimla BANK OF INDIA(508505)
636 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG24031120231142448 03/11/2023 manik 1745002WL038668 manik 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 manik BANK OF BARODA(606985)
637 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG24031120231142451 03/11/2023 Payar vati 1745002WL038668 Payar vati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Payarvati STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002000NRG24031120231142454 03/11/2023 SAHAMAN 1745002WL038668 SAHAMAN 00697 BKID0MG1327 190 190 Processed 02/01/2024 332566928 SAHAMAN AXIS BANK(607153)
639 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002000NRG24031120231142455 03/11/2023 Uadasiya 1745002WL038668 Uadasiya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Uadasiya NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002000NRG24031120231142456 03/11/2023 Sumantri 1745002WL038668 Sumantri 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002000NRG24031120231142457 03/11/2023 Amar 1745002WL038668 Amar 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002000NRG24031120231142459 03/11/2023 Itavariya 1745002WL038668 Itavariya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Itavariya NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002000NRG24031120231142463 03/11/2023 Ganash 1745002WL038668 Ganash 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Ganash NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002000NRG24031120231142464 03/11/2023 Jaymati 1745002WL038668 Jaymati 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-002/84
(SILHARI) 		1745002000NRG24031120231142467 03/11/2023 Champa 1745002WL038668 Champa 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Champa NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002000NRG24031120231142471 03/11/2023 siyaram 1745002WL038668 siyaram 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 siyaram NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-013-002/86
(SILHARI) 		1745002000NRG24031120231142472 03/11/2023 RAM BAI 1745002WL038668 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002000NRG24031120231142474 03/11/2023 Maeki 1745002WL038668 Maeki 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Maeki NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002000NRG24031120231142476 03/11/2023 Gulbasiya 1745002WL038668 Gulbasiya 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-013-002/9
(SILHARI) 		1745002000NRG24031120231142478 03/11/2023 TIRATH 1745002WL038668 TIRATH 00697 BKID0MG1327 950 950 Processed 02/01/2024 332566928 TIRATH AXIS BANK(607153)
651 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002000NRG24031120231142482 03/11/2023 AMARVATI 1745002WL038668 AMARVATI 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 AMARVATI UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002000NRG24031120231142481 03/11/2023 Sanjay 1745002WL038668 Sanjay 00697 BKID0MG1327 1140 1140 Processed 02/01/2024 332566928 Sanjay STATE BANK OF INDIA(508548)
SubTotal 119700 119700
653 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24031120231138949 03/11/2023 Bramha wati 1745002017WL038579 Bramha wati 00697 BKID0MG1331 1075 1075 Processed 02/01/2024 332566928 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-017-002/68
(VIDAYPUR) 		1745002017NRG24031120231138970 03/11/2023 Nand lal 1745002017WL038579 Nand lal 00697 BKID0MG1331 1075 1075 Processed 02/01/2024 332566928 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24031120231138989 03/11/2023 Shyakali 1745002017WL038579 Shyakali 00697 BKID0MG1331 1290 1290 Processed 02/01/2024 332566928 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002026NRG24021120231134953 03/11/2023 VIJAY 1745002026WL038492 VIJAY 00697 BKID0MG1331 1326 1326 Processed 02/01/2024 332566928 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24031120231140215 03/11/2023 DEEPTI BAI 1745002WL038611 DEEPTI BAI 00697 BKID0MG1331 1326 1326 Processed 02/01/2024 332566928 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24031120231141618 03/11/2023 PREM WATI 1745002WL038656 PREM WATI 00697 BKID0MG1331 1080 1080 Processed 02/01/2024 332566928 PREMWATI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002036NRG24031120231140233 03/11/2023 DADDU SINGH 1745002036WL038612 DADDU SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002036NRG24031120231140235 03/11/2023 JEHAR SINGH 1745002036WL038612 JEHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002036NRG24031120231140236 03/11/2023 Leela Bai 1745002036WL038612 Leela Bai 00697 BKID0MG1331 1025 1025 Processed 02/01/2024 332566928 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002036NRG24031120231140237 03/11/2023 DASHRATH SINGH 1745002036WL038612 DASHRATH SINGH 00697 BKID0MG1331 1025 1025 Processed 02/01/2024 332566928 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002036NRG24031120231140243 03/11/2023 BHAGWATI 1745002036WL038612 BHAGWATI 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002036NRG24031120231140244 03/11/2023 PREETAM SINGH 1745002036WL038612 PREETAM SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002036NRG24031120231140246 03/11/2023 MANGAL SINGH 1745002036WL038612 MANGAL SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002036NRG24031120231140251 03/11/2023 VANSH BAHADUR 1745002036WL038612 VANSH BAHADUR 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 VANSHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002036NRG24031120231140253 03/11/2023 Bhaggan Bai 1745002036WL038612 Bhaggan Bai 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002036NRG24031120231140254 03/11/2023 LAMUVA SINGH DHURWEY 1745002036WL038612 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002036NRG24031120231140255 03/11/2023 HIRONDA BAI 1745002036WL038612 HIRONDA BAI 00697 BKID0MG1331 820 820 Processed 02/01/2024 332566928 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002036NRG24031120231140257 03/11/2023 GANESHA 1745002036WL038612 GANESHA 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002036NRG24031120231140258 03/11/2023 MOTI LAL 1745002036WL038612 MOTI LAL 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 MOTILAL STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002036NRG24031120231140261 03/11/2023 VARSHA 1745002036WL038612 VARSHA 00697 BKID0MG1331 205 205 Processed 02/01/2024 332566928 VARSHA UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002036NRG24031120231140262 03/11/2023 GANGOTRI BAI 1745002036WL038612 GANGOTRI BAI 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24031120231140268 03/11/2023 SUKHIRAM 1745002036WL038612 SUKHIRAM 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002036NRG24031120231140272 03/11/2023 MANGAL SINGH 1745002036WL038612 MANGAL SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 MANGALSINGH CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002036NRG24031120231140274 03/11/2023 SHAYAMVATI 1745002036WL038612 SHAYAMVATI 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002036NRG24031120231140276 03/11/2023 SHIV KUMAR 1745002036WL038612 SHIV KUMAR 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002036NRG24031120231140281 03/11/2023 DHOOP SINGH 1745002036WL038612 DHOOP SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 DHOOPSINGH PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002036NRG24031120231140284 03/11/2023 TRILOK SINGH 1745002036WL038612 TRILOK SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-003/97
(DEORIMAL) 		1745002036NRG24031120231140294 03/11/2023 GULAB SINGH 1745002036WL038612 GULAB SINGH 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002036NRG24031120231140295 03/11/2023 Ram Singh 1745002036WL038612 Ram Singh 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 332566928 RamSingh STATE BANK OF INDIA(508548)
SubTotal 33617 33617
682 DINDORI MP-45-002-026-001/221
(MADIYARAS) 		1745002026NRG24031120231141399 03/11/2023 Aagarvati 1745002026WL038649 Aagarvati 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 Aagarvati NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24031120231141400 03/11/2023 SAYTVATI 1745002026WL038649 SAYTVATI 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002026NRG24031120231141403 03/11/2023 NANNI BAI 1745002026WL038649 NANNI BAI 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24031120231141404 03/11/2023 NARESH 1745002026WL038649 NARESH 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24031120231141406 03/11/2023 Giraja bai nirogan 1745002026WL038649 Giraja bai nirogan 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 Girajabainirogan PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24021120231134950 03/11/2023 ANTRAM 1745002026WL038492 ANTRAM 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24021120231134951 03/11/2023 JANKI BAI 1745002026WL038492 JANKI BAI 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/482
(MADIYARAS) 		1745002026NRG24021120231134952 03/11/2023 JANYTI BAI 1745002026WL038492 JANYTI BAI 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 332566928 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
690 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24031120231138066 03/11/2023 Amar Singh 1745002067WL038552 Amar Singh 00697 BKID0MG1334 200 200 Processed 02/01/2024 332566928 AmarSingh FINO PAYMENTS BANK LTD(608001)
691 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141228 03/11/2023 ENDRAVATI 1745002022WL038625 ENDRAVATI 00697 BKID0MG1334 200 200 Processed 02/01/2024 332566928 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
692 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141233 03/11/2023 Hiralal 1745002022WL038625 Hiralal 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332566928 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141238 03/11/2023 FOOL SINGH 1745002022WL038625 FOOL SINGH 00697 BKID0MG1334 200 200 Processed 02/01/2024 332566928 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-022-002/163-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141241 03/11/2023 Rajvati Bai 1745002022WL038625 Rajvati Bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 332566928 RajvatiBai CANARA BANK(508532)
695 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141244 03/11/2023 RAMESH SINGH 1745002022WL038625 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332566928 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141245 03/11/2023 RAMLAL 1745002022WL038625 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332566928 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141249 03/11/2023 PUNIYA BAI 1745002022WL038625 PUNIYA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332566928 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141250 03/11/2023 Gomti bai 1745002022WL038625 Gomti bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 332566928 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141252 03/11/2023 CHMMN SINGH 1745002022WL038625 CHMMN SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332566928 CHMMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24031120231142074 03/11/2023 Narbad 1745002034WL038665 Narbad 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 Narbad STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-034-002/145
(DUHANIYA) 		1745002034NRG24031120231142080 03/11/2023 Sukva Singh 1745002034WL038665 Sukva Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 SukvaSingh STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24031120231142082 03/11/2023 Siya Bai 1745002034WL038665 Siya Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24031120231142084 03/11/2023 DEEP MALA 1745002034WL038665 DEEP MALA 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24031120231142085 03/11/2023 Rohan Singh 1745002034WL038665 Rohan Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002034NRG24031120231142107 03/11/2023 OMPRAKASH 1745002034WL038665 OMPRAKASH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24031120231142123 03/11/2023 SAMLI 1745002034WL038665 SAMLI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002034NRG24031120231142124 03/11/2023 Phul Singh 1745002034WL038665 Phul Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 332566928 PhulSingh STATE BANK OF INDIA(508548)
SubTotal 16760 16760
708 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24031120231138050 03/11/2023 SHANKAR SINGH 1745002067WL038552 SHANKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24031120231138052 03/11/2023 Mangal Giri 1745002067WL038552 Mangal Giri 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 MangalGiri INDIAN BANK(607105)
710 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24031120231138053 03/11/2023 HARNAM 1745002067WL038552 HARNAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 332566928 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002067NRG24031120231138055 03/11/2023 NANDLAL 1745002067WL038552 NANDLAL 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 332566928 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-010-002/12
(JAMGAON) 		1745002067NRG24031120231138057 03/11/2023 BHAIYALAL 1745002067WL038552 BHAIYALAL 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332566928 BHAIYALAL INDIAN BANK(607105)
713 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24031120231138059 03/11/2023 AJMER 1745002067WL038552 AJMER 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566928 AJMER NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24031120231138062 03/11/2023 KOMAL SINGH 1745002067WL038552 KOMAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 KOMALSINGH STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24031120231138065 03/11/2023 KAMAL SINGH 1745002067WL038552 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566928 KAMALSINGH STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002067NRG24031120231138029 03/11/2023 SUKHDEV 1745002067WL038551 SUKHDEV 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 SUKHDEV UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24031120231138030 03/11/2023 Ramai Singh 1745002067WL038551 Ramai Singh 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24031120231138032 03/11/2023 AJAY PARASTE 1745002067WL038551 AJAY PARASTE 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
719 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24031120231138033 03/11/2023 SHANKAR SINGH 1745002067WL038551 SHANKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24031120231138034 03/11/2023 AMARIT TEKAM 1745002067WL038551 AMARIT TEKAM 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 AMARITTEKAM AXIS BANK(607153)
721 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24031120231138037 03/11/2023 HARNAM 1745002067WL038551 HARNAM 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24031120231138038 03/11/2023 DHARAM SINGH 1745002067WL038551 DHARAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 332566928 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
723 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24031120231138039 03/11/2023 BUDH LAL 1745002067WL038551 BUDH LAL 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 BUDHLAL PUNJAB NATIONAL BANK(508568)
724 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24031120231138043 03/11/2023 BHARAT 1745002067WL038551 BHARAT 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 BHARAT STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24031120231138044 03/11/2023 Haree Singh 1745002067WL038551 Haree Singh 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 HareeSingh INDIAN BANK(607105)
726 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24031120231138045 03/11/2023 MANOJ 1745002067WL038551 MANOJ 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 MANOJ CANARA BANK(508532)
727 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24031120231138047 03/11/2023 sukhalal 1745002067WL038551 sukhalal 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 sukhalal STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24031120231138048 03/11/2023 ramparsad 1745002067WL038551 ramparsad 00697 BKID0NAMRGB 1050 1050 Processed 02/01/2024 332566928 ramparsad STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002000NRG24031120231142271 03/11/2023 Mohatin 1745002WL038668 Mohatin 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24031120231142272 03/11/2023 Govind 1745002WL038668 Govind 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Govind NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24031120231142273 03/11/2023 Tara bai 1745002WL038668 Tara bai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002000NRG24031120231142276 03/11/2023 Chmarin 1745002WL038668 Chmarin 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24031120231142278 03/11/2023 Lamiya 1745002WL038668 Lamiya 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-013-002/16-B
(SILHARI) 		1745002000NRG24031120231142279 03/11/2023 Pachlu 1745002WL038668 Pachlu 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 Pachlu NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002000NRG24031120231142281 03/11/2023 Parvati 1745002WL038668 Parvati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Parvati NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002000NRG24031120231142285 03/11/2023 Jhanki 1745002WL038668 Jhanki 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Jhanki NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24031120231142286 03/11/2023 Bhgavaniya 1745002WL038668 Bhgavaniya 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24031120231142289 03/11/2023 Dashole 1745002WL038668 Dashole 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Dashole NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24031120231142290 03/11/2023 Lalita 1745002WL038668 Lalita 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Lalita NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24031120231142292 03/11/2023 Bajagi Lal 1745002WL038668 Bajagi Lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 BajagiLal AXIS BANK(607153)
741 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002000NRG24031120231142294 03/11/2023 Murat Lal 1745002WL038668 Murat Lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002000NRG24031120231142295 03/11/2023 Jamni 1745002WL038668 Jamni 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Jamni NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002000NRG24031120231142299 03/11/2023 Mahoo Lal 1745002WL038668 Mahoo Lal 00697 BKID0NAMRGB 190 190 Processed 02/01/2024 332566928 MahooLal NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002000NRG24031120231142300 03/11/2023 Shusila 1745002WL038668 Shusila 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Shusila STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-013-002/30
(SILHARI) 		1745002000NRG24031120231142305 03/11/2023 Karan 1745002WL038668 Karan 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Karan NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24031120231142309 03/11/2023 Churaman 1745002WL038668 Churaman 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Churaman AXIS BANK(607153)
747 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002000NRG24031120231142314 03/11/2023 SAMHAR 1745002WL038668 SAMHAR 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24031120231142315 03/11/2023 Fulvati 1745002WL038668 Fulvati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24031120231142316 03/11/2023 SUMAN Lal 1745002WL038668 SUMAN Lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 SUMANLal FINO PAYMENTS BANK LTD(608001)
750 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002000NRG24031120231142317 03/11/2023 Narbad Singh 1745002WL038668 Narbad Singh 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-002/37-B
(SILHARI) 		1745002000NRG24031120231142319 03/11/2023 Ram Lal 1745002WL038668 Ram Lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002000NRG24031120231142335 03/11/2023 Gulab Singh 1745002WL038668 Gulab Singh 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332566928 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002000NRG24031120231142336 03/11/2023 Sarsawati 1745002WL038668 Sarsawati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24031120231142337 03/11/2023 Ramkumar 1745002WL038668 Ramkumar 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-002/45
(SILHARI) 		1745002000NRG24031120231142340 03/11/2023 Salik Ram 1745002WL038668 Salik Ram 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 332566928 SalikRam AXIS BANK(607153)
756 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24031120231142343 03/11/2023 Ramnath 1745002WL038668 Ramnath 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 Ramnath STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24031120231142346 03/11/2023 Fuljhriya 1745002WL038668 Fuljhriya 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Fuljhriya NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24031120231142355 03/11/2023 BHRIYA 1745002WL038668 BHRIYA 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 BHRIYA NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24031120231142356 03/11/2023 Sukavriya Bai 1745002WL038668 Sukavriya Bai 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332566928 SukavriyaBai UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002000NRG24031120231142358 03/11/2023 Amratiya 1745002WL038668 Amratiya 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24031120231142380 03/11/2023 Kalmi 1745002WL038668 Kalmi 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-013-002/58
(SILHARI) 		1745002000NRG24031120231142381 03/11/2023 SON SINGH 1745002WL038668 SON SINGH 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332566928 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002000NRG24031120231142382 03/11/2023 Puran 1745002WL038668 Puran 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Puran AXIS BANK(607153)
764 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002000NRG24031120231142390 03/11/2023 SATULIYA 1745002WL038668 SATULIYA 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 SATULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002000NRG24031120231142395 03/11/2023 SANT LAL 1745002WL038668 SANT LAL 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 SANTLAL STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002000NRG24031120231142398 03/11/2023 RAJARAM 1745002WL038668 RAJARAM 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332566928 RAJARAM STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002000NRG24031120231142400 03/11/2023 Bajariya 1745002WL038668 Bajariya 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002000NRG24031120231142399 03/11/2023 GANDHU 1745002WL038668 GANDHU 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002000NRG24031120231142401 03/11/2023 MOHAN 1745002WL038668 MOHAN 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002000NRG24031120231142405 03/11/2023 DASHRATH 1745002WL038668 DASHRATH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002000NRG24031120231142408 03/11/2023 Pram vati 1745002WL038668 Pram vati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-002/67-a
(SILHARI) 		1745002000NRG24031120231142410 03/11/2023 Batti 1745002WL038668 Batti 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Batti STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002000NRG24031120231142411 03/11/2023 Gangotri Bai 1745002WL038668 Gangotri Bai 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 GangotriBai FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002000NRG24031120231142412 03/11/2023 DHARAM 1745002WL038668 DHARAM 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002000NRG24031120231142421 03/11/2023 pram lal 1745002WL038668 pram lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 pramlal BANK OF INDIA(508505)
776 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002000NRG24031120231142436 03/11/2023 anup 1745002WL038668 anup 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 anup STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002000NRG24031120231142437 03/11/2023 Sarsvati 1745002WL038668 Sarsvati 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002000NRG24031120231142440 03/11/2023 hare lal 1745002WL038668 hare lal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 harelal NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-002/79
(SILHARI) 		1745002000NRG24031120231142447 03/11/2023 bajre 1745002WL038668 bajre 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 bajre NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG24031120231142449 03/11/2023 Maya bai 1745002WL038668 Maya bai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG24031120231142450 03/11/2023 amar 1745002WL038668 amar 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 amar BANK OF INDIA(508505)
782 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002000NRG24031120231142458 03/11/2023 Lila bai 1745002WL038668 Lila bai 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002000NRG24031120231142460 03/11/2023 Ramsarup 1745002WL038668 Ramsarup 00697 BKID0NAMRGB 570 570 Processed 02/01/2024 332566928 Ramsarup NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-013-002/81
(SILHARI) 		1745002000NRG24031120231142461 03/11/2023 Lakhan 1745002WL038668 Lakhan 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Lakhan BANK OF INDIA(508505)
785 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002000NRG24031120231142465 03/11/2023 shyamlal 1745002WL038668 shyamlal 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002000NRG24031120231142466 03/11/2023 Sunita 1745002WL038668 Sunita 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Sunita NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002000NRG24031120231142473 03/11/2023 PAPPU 1745002WL038668 PAPPU 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 PAPPU STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002000NRG24031120231142479 03/11/2023 Omkar 1745002WL038668 Omkar 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332566928 Omkar STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24031120231138941 03/11/2023 Ghanshyam Singh udde 1745002017WL038579 Ghanshyam Singh udde 00697 BKID0NAMRGB 1290 1290 Processed 02/01/2024 332566928 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141239 03/11/2023 Maya bai 1745002022WL038625 Maya bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566928 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24031120231141240 03/11/2023 MULARA BAI 1745002022WL038625 MULARA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566928 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24031120231141615 03/11/2023 SUBHADRI 1745002WL038656 SUBHADRI 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332566928 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24031120231141625 03/11/2023 Khileshwar 1745002WL038656 Khileshwar 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332566928 Khileshwar UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24031120231142067 03/11/2023 PHOOLSINGH 1745002034WL038665 PHOOLSINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 332566928 PHOOLSINGH STATE BANK OF INDIA(508548)
795 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002034NRG24031120231142069 03/11/2023 NARAYAN 1745002034WL038665 NARAYAN 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 332566928 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 94570 94570
Total 835891 835891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031123APB_FTO_344839 AXIS BANK UTIB0001397 SHAHAPURA 570
2 DINDORI MP1745002_031123APB_FTO_344839 Bank of Baroda BARB0DINDIN DINDORI 13307
3 DINDORI MP1745002_031123APB_FTO_344839 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15360
4 DINDORI MP1745002_031123APB_FTO_344839 Bank of India BKID0009434 Shahpura 6770
5 DINDORI MP1745002_031123APB_FTO_344839 Canara Bank CNRB0004113 DINDORI 9287
6 DINDORI MP1745002_031123APB_FTO_344839 Central Bank Of India CBIN0281545 MAHEDWANI 1140
7 DINDORI MP1745002_031123APB_FTO_344839 Central Bank Of India CBIN0281551 KARKELI 200
8 DINDORI MP1745002_031123APB_FTO_344839 Central Bank Of India CBIN0283015 DINDORI 26200
9 DINDORI MP1745002_031123APB_FTO_344839 IDBI Bank IBKL0001555 DINDORI 1900
10 DINDORI MP1745002_031123APB_FTO_344839 Indian Bank IDIB000D070 DINDORI 38170
11 DINDORI MP1745002_031123APB_FTO_344839 Indian Bank IDIB000D648 Dindori 8370
12 DINDORI MP1745002_031123APB_FTO_344839 Punjab National Bank PUNB0233900 KARANJIYA 1230
13 DINDORI MP1745002_031123APB_FTO_344839 Punjab National Bank PUNB0642100 DINDORI MP 124796
14 DINDORI MP1745002_031123APB_FTO_344839 State Bank of India SBIN0001061 DINDORI 49485
15 DINDORI MP1745002_031123APB_FTO_344839 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4200
16 DINDORI MP1745002_031123APB_FTO_344839 State Bank of India SBIN0005494 AMARPUR 3326
17 DINDORI MP1745002_031123APB_FTO_344839 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 88633
18 DINDORI MP1745002_031123APB_FTO_344839 UCO Bank UCBA0002989 DINDORI 4245
19 DINDORI MP1745002_031123APB_FTO_344839 Union Bank of India UBIN0541788 DHUMA 1025
20 DINDORI MP1745002_031123APB_FTO_344839 Union Bank of India UBIN0542628 SAKKA 1980
21 DINDORI MP1745002_031123APB_FTO_344839 Union Bank of India UBIN0559482 DINDORI 139355
22 DINDORI MP1745002_031123APB_FTO_344839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3180
23 DINDORI MP1745002_031123APB_FTO_344839 Fino Payments Bank Ltd FINO0001446 MP RO 1020
24 DINDORI MP1745002_031123APB_FTO_344839 India Post Payments Bank IPOS0000001 Dindori 16887
25 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 119700
26 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 33617
27 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 10608
28 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16760
29 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3450
30 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29940
31 DINDORI MP1745002_031123APB_FTO_344839 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 61180

Download In Excel