Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002001NRG24311220231360676 31/12/2023 SALMA BEGAM 1745002001WL045313 SALMA BEGAM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SALMABEGAM BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360680 31/12/2023 RANI 1745002001WL045313 RANI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002001NRG24311220231360688 31/12/2023 KALIMUN 1745002001WL045313 KALIMUN 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 KALIMUN UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360690 31/12/2023 SAMEENA 1745002001WL045313 SAMEENA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SAMEENA BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-001/125-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360691 31/12/2023 RIYAYAT KHAN 1745002001WL045313 RIYAYAT KHAN 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 RIYAYATKHAN BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360693 31/12/2023 SIPHAYAT 1745002001WL045313 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SIPHAYAT NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360692 31/12/2023 SIPHAYAT 1745002001WL045313 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SIPHAYAT STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24311220231360697 31/12/2023 KHEMVATI 1745002001WL045313 KHEMVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 KHEMVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360751 31/12/2023 Son Singh 1745002001WL045313 Son Singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SonSingh PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24311220231360775 31/12/2023 FHATIMA 1745002001WL045313 FHATIMA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 FHATIMA BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24311220231360786 31/12/2023 KUSUM 1745002001WL045313 KUSUM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 KUSUM BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-001/365
(DANDVIDAYPUR) 		1745002001NRG24311220231360801 31/12/2023 ROOKMANI 1745002001WL045313 ROOKMANI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 ROOKMANI BANK OF BARODA(606985)
13 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002001NRG24311220231360806 31/12/2023 SAIYAD RAPHIK ALI 1745002001WL045313 SAIYAD RAPHIK ALI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SAIYADRAPHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002001NRG24311220231360813 31/12/2023 BUDDHI BAI 1745002001WL045313 BUDDHI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24311220231360818 31/12/2023 MARIYAM 1745002001WL045313 MARIYAM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 MARIYAM BANK OF BARODA(606985)
16 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360835 31/12/2023 SAKEEL 1745002001WL045313 SAKEEL 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SAKEEL CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-001-001/84-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360845 31/12/2023 SULTANA 1745002001WL045313 SULTANA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SULTANA CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24311220231360847 31/12/2023 JAINAB 1745002001WL045313 JAINAB 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360861 31/12/2023 GANGOTRI BAI 1745002001WL045313 GANGOTRI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 GANGOTRIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24301220231352814 31/12/2023 DEVI SINGH 1745002006WL045138 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 685260407 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002006NRG24301220231352832 31/12/2023 SANTOSH KUMAR 1745002006WL045138 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 685260407 SANTOSHKUMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002006NRG24301220231352835 31/12/2023 LAMIYA 1745002006WL045138 LAMIYA 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 LAMIYA BANK OF BARODA(606985)
23 DINDORI MP-45-002-008-001/100-A
(EMLAI MAL) 		1745002031NRG24311220231360108 31/12/2023 ESHVAR LAL 1745002031WL045299 ESHVAR LAL 00045 BARB0DINDIN 1098 1098 Processed 13/03/2024 685260407 ESHVARLAL BANK OF BARODA(606985)
24 DINDORI MP-45-002-008-001/100-A
(EMLAI MAL) 		1745002031NRG24311220231360109 31/12/2023 HARITA BAI 1745002031WL045299 HARITA BAI 00045 BARB0DINDIN 1098 1098 Processed 13/03/2024 685260407 HARITABAI INDIAN BANK(607105)
25 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002031NRG24311220231360150 31/12/2023 RAMKALI BAI MARAVI 1745002031WL045299 RAMKALI BAI MARAVI 00045 BARB0DINDIN 1104 1104 Processed 13/03/2024 685260407 RAMKALIBAIMARAVI BANK OF BARODA(606985)
26 DINDORI MP-45-002-031-004/212
(AURAI) 		1745002031NRG24311220231360159 31/12/2023 Meena 1745002031WL045299 Meena 00045 BARB0DINDIN 1104 1104 Processed 13/03/2024 685260407 Meena BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002042NRG24311220231361888 31/12/2023 kamal bhan 1745002042WL045332 kamal bhan 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 kamalbhan BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002042NRG24311220231361889 31/12/2023 parvati 1745002042WL045332 parvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 parvati BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002042NRG24311220231361958 31/12/2023 Aandi 1745002042WL045334 Aandi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Aandi BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24311220231362628 31/12/2023 BHERO PRASAD 1745002042WL045351 BHERO PRASAD 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 BHEROPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24311220231361959 31/12/2023 Satyvati 1745002042WL045334 Satyvati 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685260407 Satyvati BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002042NRG24311220231361895 31/12/2023 NAINA BAI 1745002042WL045332 NAINA BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685260407 NAINABAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002042NRG24311220231361897 31/12/2023 KHEMVATI 1745002042WL045332 KHEMVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 KHEMVATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24311220231362633 31/12/2023 MADHO SINGH 1745002042WL045351 MADHO SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 MADHOSINGH BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002042NRG24311220231362634 31/12/2023 Fool bai 1745002042WL045351 Fool bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Foolbai BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002042NRG24311220231362636 31/12/2023 shiv kumar 1745002042WL045351 shiv kumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 shivkumar BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24311220231361965 31/12/2023 Rajendra 1745002042WL045335 Rajendra 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685260407 Rajendra BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24311220231361967 31/12/2023 Shishvati 1745002042WL045335 Shishvati 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685260407 Shishvati BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24311220231362638 31/12/2023 Santoshi 1745002042WL045351 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Santoshi BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24311220231362640 31/12/2023 JGDISSH SINGH 1745002042WL045351 JGDISSH SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 JGDISSHSINGH BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24311220231361968 31/12/2023 RAMMI BAI 1745002042WL045335 RAMMI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 RAMMIBAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002042NRG24311220231361901 31/12/2023 Phool bai 1745002042WL045332 Phool bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Phoolbai BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002042NRG24311220231361905 31/12/2023 Meera bai 1745002042WL045332 Meera bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Meerabai BANK OF BARODA(606985)
44 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002042NRG24311220231361907 31/12/2023 Partap singh 1745002042WL045332 Partap singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Partapsingh BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002042NRG24311220231361911 31/12/2023 Sunita bai 1745002042WL045332 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Sunitabai BANK OF BARODA(606985)
46 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002042NRG24311220231361912 31/12/2023 Kekai bai 1745002042WL045332 Kekai bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Kekaibai BANK OF BARODA(606985)
47 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002042NRG24311220231362647 31/12/2023 Mamta bai 1745002042WL045351 Mamta bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Mamtabai BANK OF BARODA(606985)
48 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24311220231361918 31/12/2023 maya bai 1745002042WL045332 maya bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 mayabai BANK OF BARODA(606985)
49 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24311220231361919 31/12/2023 Durgesh Bai 1745002042WL045332 Durgesh Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 DurgeshBai BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002042NRG24311220231361921 31/12/2023 Vimla 1745002042WL045332 Vimla 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Vimla BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002042NRG24311220231361922 31/12/2023 Jham singh 1745002042WL045332 Jham singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Jhamsingh BANK OF BARODA(606985)
52 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002042NRG24311220231361923 31/12/2023 Sunita bai 1745002042WL045332 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Sunitabai BANK OF BARODA(606985)
53 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002042NRG24311220231361925 31/12/2023 Sumit 1745002042WL045332 Sumit 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Sumit BANK OF BARODA(606985)
54 DINDORI MP-45-002-042-001/45-A
(SARHAREE) 		1745002042NRG24311220231361928 31/12/2023 Shivri 1745002042WL045332 Shivri 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Shivri BANK OF BARODA(606985)
55 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002042NRG24311220231361929 31/12/2023 PARVATI 1745002042WL045332 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 PARVATI BANK OF BARODA(606985)
56 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002042NRG24311220231361930 31/12/2023 Chandravati 1745002042WL045332 Chandravati 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685260407 Chandravati BANK OF BARODA(606985)
57 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24311220231362660 31/12/2023 Rani bai 1745002042WL045351 Rani bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Ranibai BANK OF BARODA(606985)
58 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002042NRG24311220231361932 31/12/2023 Rampiyari 1745002042WL045332 Rampiyari 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Rampiyari BANK OF BARODA(606985)
59 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002042NRG24311220231362670 31/12/2023 Nemi singh 1745002042WL045351 Nemi singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Nemisingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002042NRG24311220231361936 31/12/2023 SHYAM SINGH 1745002042WL045332 SHYAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 SHYAMSINGH BANK OF BARODA(606985)
61 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002042NRG24311220231361938 31/12/2023 MUNNI BAI 1745002042WL045332 MUNNI BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685260407 MUNNIBAI BANK OF BARODA(606985)
62 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24311220231361952 31/12/2023 Geeta 1745002042WL045333 Geeta 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Geeta BANK OF BARODA(606985)
63 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24311220231360573 31/12/2023 RAKESH KUMAR 1745002054WL045309 RAKESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-054-002/150-A
(KHIRSAREE) 		1745002054NRG24311220231360575 31/12/2023 MALA BAI 1745002054WL045309 MALA BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 MALABAI BANK OF BARODA(606985)
65 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24311220231360604 31/12/2023 SHIV PRASAD 1745002054WL045311 SHIV PRASAD 00045 BARB0DINDIN 875 875 Processed 13/03/2024 685260407 SHIVPRASAD BANK OF BARODA(606985)
66 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24311220231360605 31/12/2023 SHIV PRASAD 1745002054WL045311 SHIV PRASAD 00045 BARB0DINDIN 525 525 Processed 13/03/2024 685260407 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002054NRG24311220231360578 31/12/2023 KALLU SINGH 1745002054WL045309 KALLU SINGH 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 KALLUSINGH BANK OF BARODA(606985)
68 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002054NRG24311220231360580 31/12/2023 PATA BAI 1745002054WL045309 PATA BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 PATABAI BANK OF BARODA(606985)
69 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24311220231360581 31/12/2023 GULAB SINGH 1745002054WL045309 GULAB SINGH 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 GULABSINGH BANK OF BARODA(606985)
70 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24311220231360582 31/12/2023 SEETA BAI 1745002054WL045309 SEETA BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 SEETABAI UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24311220231360584 31/12/2023 GULLEE BAI 1745002054WL045309 GULLEE BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685260407 GULLEEBAI BANK OF BARODA(606985)
72 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362729 31/12/2023 Vineet kumar Thakur 1745002055WL045354 Vineet kumar Thakur 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685260407 VineetkumarThakur STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362732 31/12/2023 Rajesh sinhg 1745002055WL045354 Rajesh sinhg 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685260407 Rajeshsinhg BANK OF BARODA(606985)
SubTotal 82524 82524
74 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360869 31/12/2023 PRADEEP 1745002001WL045313 PRADEEP 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685260407 PRADEEP PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24311220231362727 31/12/2023 RAM KUMAR 1745002055WL045354 RAM KUMAR 00078 CNRB0004113 800 800 Processed 13/03/2024 685260407 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24311220231362731 31/12/2023 MAMTA BAI 1745002055WL045354 MAMTA BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685260407 MAMTABAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24311220231362740 31/12/2023 ARUN KUMAR THAKUR 1745002055WL045354 ARUN KUMAR THAKUR 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685260407 ARUNKUMARTHAKUR CANARA BANK(508532)
SubTotal 4200 4200
78 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360791 31/12/2023 Jasina Parveen 1745002001WL045313 Jasina Parveen 00089 CBIN0282796 1200 1200 Processed 13/03/2024 685260407 JasinaParveen CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24311220231359987 31/12/2023 GEETA DHURWE 1745002019WL045294 GEETA DHURWE 00089 CBIN0282796 1206 1206 Processed 13/03/2024 685260407 GEETADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 2406 2406
80 DINDORI MP-45-002-001-001/113-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360671 31/12/2023 IMRAAN KHAN 1745002001WL045313 IMRAAN KHAN 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 IMRAANKHAN CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360673 31/12/2023 TAHARUN BEGAM 1745002001WL045313 TAHARUN BEGAM 00089 CBIN0283015 800 800 Processed 13/03/2024 685260407 TAHARUNBEGAM CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-001-001/118
(DANDVIDAYPUR) 		1745002001NRG24311220231360678 31/12/2023 RUKSANA BEGAM 1745002001WL045313 RUKSANA BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 RUKSANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360729 31/12/2023 SAMPATIYA 1745002001WL045313 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 SAMPATIYA PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360763 31/12/2023 RUKSHANA 1745002001WL045313 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 RUKSHANA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360762 31/12/2023 RUKSHANA 1745002001WL045313 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 RUKSHANA PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360771 31/12/2023 BIRASPATIYA MARAVI 1745002001WL045313 BIRASPATIYA MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 BIRASPATIYAMARAVI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360778 31/12/2023 TAJBI 1745002001WL045313 TAJBI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 TAJBI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360783 31/12/2023 APSANA 1745002001WL045313 APSANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 APSANA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002001NRG24311220231360787 31/12/2023 JAMEELA BEGAM 1745002001WL045313 JAMEELA BEGAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685260407 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24311220231360788 31/12/2023 HAJRA 1745002001WL045313 HAJRA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 HAJRA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002001NRG24311220231360800 31/12/2023 RABIYA BEGAM 1745002001WL045313 RABIYA BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002001NRG24311220231360807 31/12/2023 TARANNUM BEGAM 1745002001WL045313 TARANNUM BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 TARANNUMBEGAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002001NRG24311220231360809 31/12/2023 AFSANA 1745002001WL045313 AFSANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 AFSANA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002001NRG24311220231360812 31/12/2023 RASULBI BEGAM 1745002001WL045313 RASULBI BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002001NRG24311220231360815 31/12/2023 SAHNAJ 1745002001WL045313 SAHNAJ 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685260407 SAHNAJ CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360836 31/12/2023 SAJROON BEGAM 1745002001WL045313 SAJROON BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 SAJROONBEGAM STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24311220231360838 31/12/2023 KADRUN BEGAM 1745002001WL045313 KADRUN BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24311220231360873 31/12/2023 FAJRUNNISHA 1745002001WL045313 FAJRUNNISHA 00089 CBIN0283015 800 800 Processed 13/03/2024 685260407 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG24301220231352831 31/12/2023 KOLIN BAI 1745002006WL045138 KOLIN BAI 00089 CBIN0283015 840 840 Processed 13/03/2024 685260407 KOLINBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002031NRG24311220231360107 31/12/2023 PAWAN KUMAR KUSHRAM 1745002031WL045299 PAWAN KUMAR KUSHRAM 00089 CBIN0283015 1098 1098 Processed 13/03/2024 685260407 PAWANKUMARKUSHRAM STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002031NRG24311220231360119 31/12/2023 BRIJWATI BAI 1745002031WL045299 BRIJWATI BAI 00089 CBIN0283015 1104 1104 Processed 13/03/2024 685260407 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24311220231360148 31/12/2023 KUNDIYA BAI DHURWE 1745002031WL045299 KUNDIYA BAI DHURWE 00089 CBIN0283015 368 368 Processed 13/03/2024 685260407 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-042-001/667-A
(SARHAREE) 		1745002042NRG24311220231361937 31/12/2023 CHANDRA SINGH 1745002042WL045332 CHANDRA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685260407 CHANDRASINGH BANK OF BARODA(606985)
SubTotal 26210 26210
104 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360684 31/12/2023 JUBEAR KURAISHI 1745002001WL045313 JUBEAR KURAISHI 00152 HDFC0003561 1200 1200 Processed 13/03/2024 685260407 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1200 1200
105 DINDORI MP-45-002-042-001/527-A
(SARHAREE) 		1745002042NRG24311220231361933 31/12/2023 PUNNU SINGH 1745002042WL045332 PUNNU SINGH 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685260407 PUNNUSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24311220231360579 31/12/2023 RADHA BAI 1745002054WL045309 RADHA BAI 00165 IBKL0001555 875 875 Processed 13/03/2024 685260407 RADHABAI IDBI BANK(607095)
SubTotal 2075 2075
107 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24311220231360669 31/12/2023 SATISH 1745002001WL045313 SATISH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 SATISH INDIAN BANK(607105)
108 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24311220231360675 31/12/2023 BAKRIDAN 1745002001WL045313 BAKRIDAN 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 BAKRIDAN INDIAN BANK(607105)
109 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24311220231360695 31/12/2023 KAMLESHWARI 1745002001WL045313 KAMLESHWARI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24311220231360765 31/12/2023 SHAKUNTALA 1745002001WL045313 SHAKUNTALA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 SHAKUNTALA INDIAN BANK(607105)
111 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24311220231360773 31/12/2023 JAREENA BEGAM 1745002001WL045313 JAREENA BEGAM 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 JAREENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360857 31/12/2023 SATEESH 1745002001WL045313 SATEESH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 SATEESH INDIAN BANK(607105)
113 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24311220231361056 31/12/2023 SATEESH 1745002001WL045317 SATEESH 00176 IDIB000D070 1400 1400 Processed 13/03/2024 685260407 SATEESH INDIAN BANK(607105)
114 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002006NRG24301220231352820 31/12/2023 SHYAM SINGH 1745002006WL045138 SHYAM SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685260407 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24311220231360112 31/12/2023 Rajeshvari 1745002031WL045299 Rajeshvari 00176 IDIB000D070 1098 1098 Processed 13/03/2024 685260407 Rajeshvari INDIAN BANK(607105)
116 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24311220231360117 31/12/2023 URMILA BAI 1745002031WL045299 URMILA BAI 00176 IDIB000D070 1104 1104 Processed 13/03/2024 685260407 URMILABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24311220231360139 31/12/2023 Saraswati 1745002031WL045299 Saraswati 00176 IDIB000D070 920 920 Processed 13/03/2024 685260407 Saraswati INDIAN BANK(607105)
118 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24311220231359988 31/12/2023 SARASWATI DEVI 1745002019WL045294 SARASWATI DEVI 00176 IDIB000D070 402 402 Processed 13/03/2024 685260407 SARASWATIDEVI INDIAN BANK(607105)
119 DINDORI MP-45-002-031-004/199-A
(AURAI) 		1745002031NRG24311220231360152 31/12/2023 Rampeyri Yadav 1745002031WL045299 Rampeyri Yadav 00176 IDIB000D070 184 184 Processed 13/03/2024 685260407 RampeyriYadav INDIAN BANK(607105)
120 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002031NRG24311220231360155 31/12/2023 MEERA BAI 1745002031WL045299 MEERA BAI 00176 IDIB000D070 736 736 Processed 13/03/2024 685260407 MEERABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002042NRG24311220231361904 31/12/2023 Rajendra 1745002042WL045332 Rajendra 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 Rajendra BANK OF BARODA(606985)
122 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002042NRG24311220231361906 31/12/2023 KRASHNAKALI 1745002042WL045332 KRASHNAKALI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685260407 KRASHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002042NRG24311220231361926 31/12/2023 SARASWATI 1745002042WL045332 SARASWATI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 SARASWATI INDIAN BANK(607105)
124 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24311220231360587 31/12/2023 GULBASIYA BAI 1745002054WL045311 GULBASIYA BAI 00176 IDIB000D070 875 875 Processed 13/03/2024 685260407 GULBASIYABAI INDIAN BANK(607105)
125 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002054NRG24311220231360569 31/12/2023 NEHA 1745002054WL045309 NEHA 00176 IDIB000D070 875 875 Processed 13/03/2024 685260407 NEHA INDIAN BANK(607105)
126 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24311220231360589 31/12/2023 TIVARI SINGH 1745002054WL045311 TIVARI SINGH 00176 IDIB000D070 350 350 Processed 13/03/2024 685260407 TIVARISINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-054-002/118-A
(KHIRSAREE) 		1745002054NRG24311220231360590 31/12/2023 PHULJHAR BAI 1745002054WL045311 PHULJHAR BAI 00176 IDIB000D070 875 875 Processed 13/03/2024 685260407 PHULJHARBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002054NRG24311220231360572 31/12/2023 DHARMPAL 1745002054WL045309 DHARMPAL 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685260407 DHARMPAL INDIAN BANK(607105)
129 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24311220231360596 31/12/2023 AHILYA bAI 1745002054WL045311 AHILYA bAI 00176 IDIB000D070 700 700 Processed 13/03/2024 685260407 AHILYAbAI INDIAN BANK(607105)
130 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24311220231362738 31/12/2023 Chandkala Thakur 1745002055WL045354 Chandkala Thakur 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685260407 ChandkalaThakur INDIAN BANK(607105)
SubTotal 23629 23629
131 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360731 31/12/2023 SONU SINGH 1745002001WL045313 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 SONUSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360730 31/12/2023 SONU SINGH 1745002001WL045313 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 SONUSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24311220231360769 31/12/2023 SEMKALI 1745002001WL045313 SEMKALI 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685260407 SEMKALI INDIAN BANK(607105)
134 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360814 31/12/2023 SUPHALVATEE DHURWEY 1745002001WL045313 SUPHALVATEE DHURWEY 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 SUPHALVATEEDHURWEY INDIAN BANK(607105)
135 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24311220231360817 31/12/2023 RABIYA 1745002001WL045313 RABIYA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 RABIYA INDIAN BANK(607105)
136 DINDORI MP-45-002-001-002/299-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360859 31/12/2023 BAIJJANTEE BAI 1745002001WL045313 BAIJJANTEE BAI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 BAIJJANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24311220231360128 31/12/2023 Bhaga bai 1745002031WL045299 Bhaga bai 00176 IDIB000D648 1104 1104 Processed 13/03/2024 685260407 Bhagabai INDIAN BANK(607105)
138 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24311220231359978 31/12/2023 GOVARDHAN SINGH DHURWEY 1745002019WL045294 GOVARDHAN SINGH DHURWEY 00176 IDIB000D648 1206 1206 Processed 13/03/2024 685260407 GOVARDHANSINGHDHURWEY UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24311220231359993 31/12/2023 DEVWATI DEVI 1745002019WL045294 DEVWATI DEVI 00176 IDIB000D648 1206 1206 Processed 13/03/2024 685260407 DEVWATIDEVI INDIAN BANK(607105)
140 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24311220231360154 31/12/2023 KALAVATI 1745002031WL045299 KALAVATI 00176 IDIB000D648 1104 1104 Processed 13/03/2024 685260407 KALAVATI INDIAN BANK(607105)
141 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002042NRG24311220231361917 31/12/2023 Radha bai 1745002042WL045332 Radha bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685260407 Radhabai INDIAN BANK(607105)
142 DINDORI MP-45-002-048-002/76-A
(KHAMHERIYA MAL) 		1745002048NRG24311220231357158 31/12/2023 GAJRAJ KUMAR THAKUR 1745002048WL045247 GAJRAJ KUMAR THAKUR 00176 IDIB000D648 1768 1768 Processed 13/03/2024 685260407 GAJRAJKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362707 31/12/2023 Gunesh Singh 1745002055WL045354 Gunesh Singh 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685260407 GuneshSingh STATE BANK OF INDIA(508548)
SubTotal 15588 15588
144 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360661 31/12/2023 SUMAN 1745002001WL045313 SUMAN 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SUMAN PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-001-001/106-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360666 31/12/2023 GOURI 1745002001WL045313 GOURI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-001-001/106-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360667 31/12/2023 SAVITA YADAV 1745002001WL045313 SAVITA YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAVITAYADAV PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24311220231360668 31/12/2023 KAUSHILYA 1745002001WL045313 KAUSHILYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 KAUSHILYA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002001NRG24311220231360670 31/12/2023 KURAISA BEGAM 1745002001WL045313 KURAISA BEGAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002001NRG24311220231360696 31/12/2023 BHAGRATI 1745002001WL045313 BHAGRATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 BHAGRATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360704 31/12/2023 SAVITRI 1745002001WL045313 SAVITRI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAVITRI UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360703 31/12/2023 SAVITRI 1745002001WL045313 SAVITRI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAVITRI INDIAN BANK(607105)
152 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24311220231360710 31/12/2023 JOHARA BEGAM 1745002001WL045313 JOHARA BEGAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-001-001/156-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360717 31/12/2023 HEMA PATLE 1745002001WL045313 HEMA PATLE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 HEMAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24311220231360720 31/12/2023 SAILVATEE 1745002001WL045313 SAILVATEE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAILVATEE PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24311220231360728 31/12/2023 CHANDRA VATI 1745002001WL045313 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-001/181-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360738 31/12/2023 MANGAL 1745002001WL045313 MANGAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 MANGAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360750 31/12/2023 DEV VATI 1745002001WL045313 DEV VATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 DEVVATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24311220231360754 31/12/2023 GANGOTRI 1745002001WL045313 GANGOTRI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 GANGOTRI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360764 31/12/2023 SABANA BEGAM 1745002001WL045313 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SABANABEGAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-001/223
(DANDVIDAYPUR) 		1745002001NRG24311220231360772 31/12/2023 SHREEVATI 1745002001WL045313 SHREEVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SHREEVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002001NRG24311220231360774 31/12/2023 SAMALIYA 1745002001WL045313 SAMALIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAMALIYA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-001/242
(DANDVIDAYPUR) 		1745002001NRG24311220231360779 31/12/2023 SUKALEE BAI 1745002001WL045313 SUKALEE BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SUKALEEBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360781 31/12/2023 SUKHLAL YADAV 1745002001WL045313 SUKHLAL YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002001NRG24311220231360792 31/12/2023 NAFEESH 1745002001WL045313 NAFEESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 NAFEESH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002001NRG24311220231360793 31/12/2023 SABNAM SHABANA 1745002001WL045313 SABNAM SHABANA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SABNAMSHABANA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24311220231360795 31/12/2023 SAFIK KUREESHI 1745002001WL045313 SAFIK KUREESHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24311220231360794 31/12/2023 SAFIK KURESHI 1745002001WL045313 SAFIK KURESHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAFIKKURESHI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002001NRG24311220231360796 31/12/2023 MUNNI BAI 1745002001WL045313 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360799 31/12/2023 AMRITA YADAV 1745002001WL045313 AMRITA YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 AMRITAYADAV BANK OF BARODA(606985)
170 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24311220231360803 31/12/2023 CHANDA BAI 1745002001WL045313 CHANDA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685260407 CHANDABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24311220231360810 31/12/2023 ASHISH 1745002001WL045313 ASHISH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24311220231360811 31/12/2023 HANSI 1745002001WL045313 HANSI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 HANSI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360831 31/12/2023 RASID 1745002001WL045313 RASID 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 RASID PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360830 31/12/2023 RASID 1745002001WL045313 RASID 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24311220231360834 31/12/2023 MUNIYA 1745002001WL045313 MUNIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24311220231360837 31/12/2023 SAMIL KHAN 1745002001WL045313 SAMIL KHAN 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685260407 SAMILKHAN PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360849 31/12/2023 SAJIT KURAISHI 1745002001WL045313 SAJIT KURAISHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SAJITKURAISHI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002001NRG24311220231360863 31/12/2023 SEETA BAI 1745002001WL045313 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 SEETABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24311220231360865 31/12/2023 PHULKALI 1745002001WL045313 PHULKALI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 PHULKALI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24311220231360864 31/12/2023 PHULKALI 1745002001WL045313 PHULKALI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 PHULKALI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24311220231360866 31/12/2023 RANI BAI 1745002001WL045313 RANI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002001NRG24311220231360868 31/12/2023 NANSU 1745002001WL045313 NANSU 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 NANSU PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360870 31/12/2023 BHAGWATI 1745002001WL045313 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 BHAGWATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-001-003/36
(DANDVIDAYPUR) 		1745002001NRG24311220231360871 31/12/2023 INDRA BAI 1745002001WL045313 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 INDRABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002001NRG24311220231360872 31/12/2023 LALIT KUMAR 1745002001WL045313 LALIT KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 LALITKUMAR PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002001NRG24311220231360875 31/12/2023 NANBAI 1745002001WL045313 NANBAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 NANBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-001/101
(EMLAI MAL) 		1745002031NRG24311220231360110 31/12/2023 DAYABATIBAI 1745002031WL045299 DAYABATIBAI 00354 PUNB0642100 1098 1098 Processed 13/03/2024 685260407 DAYABATIBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-001/24-A
(EMLAI MAL) 		1745002031NRG24311220231360120 31/12/2023 KAMAL BATI 1745002031WL045299 KAMAL BATI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 KAMALBATI IDBI BANK(607095)
189 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002031NRG24311220231360121 31/12/2023 VALI RAM 1745002031WL045299 VALI RAM 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 VALIRAM PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24311220231360125 31/12/2023 GEETA BAI DHUMKETI 1745002031WL045299 GEETA BAI DHUMKETI 00354 PUNB0642100 552 552 Processed 13/03/2024 685260407 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-001/35-A
(EMLAI MAL) 		1745002031NRG24311220231360129 31/12/2023 MAMTA 1745002031WL045299 MAMTA 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 MAMTA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24311220231360133 31/12/2023 SEETA BAI 1745002031WL045299 SEETA BAI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 SEETABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002031NRG24311220231360135 31/12/2023 KEVALSINGH DHUMKETI 1745002031WL045299 KEVALSINGH DHUMKETI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 KEVALSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-008-001/52-A
(EMLAI MAL) 		1745002031NRG24311220231360136 31/12/2023 VIJAY SINGH 1745002031WL045299 VIJAY SINGH 00354 PUNB0642100 736 736 Processed 13/03/2024 685260407 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002031NRG24311220231360137 31/12/2023 SUNDARIYA BAI 1745002031WL045299 SUNDARIYA BAI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-001/54-A
(EMLAI MAL) 		1745002031NRG24311220231360138 31/12/2023 OMVATI 1745002031WL045299 OMVATI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 OMVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-001/61-A
(EMLAI MAL) 		1745002031NRG24311220231360141 31/12/2023 KRASNABAI 1745002031WL045299 KRASNABAI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 KRASNABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-001/69
(EMLAI MAL) 		1745002031NRG24311220231360144 31/12/2023 ANITA BAI 1745002031WL045299 ANITA BAI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 ANITABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-001/69
(EMLAI MAL) 		1745002031NRG24311220231360143 31/12/2023 DHANESHWAR 1745002031WL045299 DHANESHWAR 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685260407 DHANESHWAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-019-004/107
(BASANIYA MAL) 		1745002019NRG24311220231359893 31/12/2023 KUMNI BAI 1745002019WL045294 KUMNI BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 KUMNIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24311220231359895 31/12/2023 GITA BAI 1745002019WL045294 GITA BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 GITABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-019-004/35-B
(BASANIYA MAL) 		1745002019NRG24311220231359922 31/12/2023 NARBADIYA DEVI 1745002019WL045294 NARBADIYA DEVI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 NARBADIYADEVI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-019-004/38
(BASANIYA MAL) 		1745002019NRG24311220231359923 31/12/2023 KAMALI BAI 1745002019WL045294 KAMALI BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 KAMALIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24311220231359932 31/12/2023 SHREE BATI 1745002019WL045294 SHREE BATI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 SHREEBATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-019-004/50-A
(BASANIYA MAL) 		1745002019NRG24311220231359935 31/12/2023 SMT.SEBAVATI 1745002019WL045294 SMT.SEBAVATI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 SMT.SEBAVATI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-019-004/54
(BASANIYA MAL) 		1745002019NRG24311220231359938 31/12/2023 DASHODA BAI 1745002019WL045294 DASHODA BAI 00354 PUNB0642100 804 804 Processed 13/03/2024 685260407 DASHODABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-019-004/56-B
(BASANIYA MAL) 		1745002019NRG24311220231359940 31/12/2023 KUNTI DEVI 1745002019WL045294 KUNTI DEVI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 KUNTIDEVI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24311220231359955 31/12/2023 ANOOP SINGH PARASTE 1745002019WL045294 ANOOP SINGH PARASTE 00354 PUNB0642100 804 804 Processed 13/03/2024 685260407 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-019-004/75-A
(BASANIYA MAL) 		1745002019NRG24311220231359959 31/12/2023 SUKHPAL SINGH 1745002019WL045294 SUKHPAL SINGH 00354 PUNB0642100 1005 1005 Processed 13/03/2024 685260407 SUKHPALSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24311220231359963 31/12/2023 BHAGVATI BAI 1745002019WL045294 BHAGVATI BAI 00354 PUNB0642100 1005 1005 Processed 13/03/2024 685260407 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-019-004/81-B
(BASANIYA MAL) 		1745002019NRG24311220231359970 31/12/2023 SUKVATI PARASTE 1745002019WL045294 SUKVATI PARASTE 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 SUKVATIPARASTE PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24311220231359977 31/12/2023 SMALIYA BAI 1745002019WL045294 SMALIYA BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 SMALIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24311220231359979 31/12/2023 KOUSHALYA 1745002019WL045294 KOUSHALYA 00354 PUNB0642100 201 201 Processed 13/03/2024 685260407 KOUSHALYA PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24311220231359986 31/12/2023 RAGHUVENDRA SINGH MARKO 1745002019WL045294 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24311220231359991 31/12/2023 RAMBUDDHI 1745002019WL045294 RAMBUDDHI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 RAMBUDDHI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24311220231359998 31/12/2023 SMT SARASVATI 1745002019WL045294 SMT SARASVATI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685260407 SMTSARASVATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24311220231362663 31/12/2023 NOOTAN SINGH 1745002042WL045351 NOOTAN SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685260407 NOOTANSINGH INDIAN BANK(607105)
218 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24311220231360565 31/12/2023 MANGLI BAI 1745002054WL045309 MANGLI BAI 00354 PUNB0642100 175 175 Processed 13/03/2024 685260407 MANGLIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24311220231360592 31/12/2023 BASNTI BAI 1745002054WL045311 BASNTI BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 685260407 BASNTIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24311220231360593 31/12/2023 HIRIYA BAI 1745002054WL045311 HIRIYA BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 685260407 HIRIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24311220231360597 31/12/2023 AHILYA BAI 1745002054WL045311 AHILYA BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 685260407 AHILYABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002054NRG24311220231360574 31/12/2023 MUNNI BAI 1745002054WL045309 MUNNI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685260407 MUNNIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24311220231360599 31/12/2023 MOHVATI 1745002054WL045311 MOHVATI 00354 PUNB0642100 525 525 Processed 13/03/2024 685260407 MOHVATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002054NRG24311220231360585 31/12/2023 JAMUNA BAI 1745002054WL045309 JAMUNA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685260407 JAMUNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 89542 89542
225 DINDORI MP-45-002-001-001/191-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360752 31/12/2023 Neharoo Singh 1745002001WL045313 Neharoo Singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 NeharooSingh PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-001-001/366
(DANDVIDAYPUR) 		1745002001NRG24311220231360802 31/12/2023 SUDASHIYA 1745002001WL045313 SUDASHIYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SUDASHIYA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG24311220231360823 31/12/2023 SAWRA KURESHI 1745002001WL045313 SAWRA KURESHI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SAWRAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24311220231360827 31/12/2023 NADIM KURAISI 1745002001WL045313 NADIM KURAISI 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 NADIMKURAISI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002001NRG24311220231360858 31/12/2023 SHYAMWATI TEKAM 1745002001WL045313 SHYAMWATI TEKAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SHYAMWATITEKAM PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24311220231361955 31/12/2023 SUMANTRI BAI 1745002042WL045334 SUMANTRI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SUMANTRIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002042NRG24311220231361890 31/12/2023 BHUVAN SINGH 1745002042WL045332 BHUVAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 BHUVANSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24311220231361956 31/12/2023 CHEITI BAI 1745002042WL045334 CHEITI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 CHEITIBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24311220231361957 31/12/2023 RAVI SINGH 1745002042WL045334 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RAVISINGH BANK OF BARODA(606985)
234 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002042NRG24311220231361891 31/12/2023 REVTI BAI 1745002042WL045332 REVTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 REVTIBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24311220231362629 31/12/2023 Shubham 1745002042WL045351 Shubham 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Shubham INDIAN BANK(607105)
236 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002042NRG24311220231361892 31/12/2023 SANTOSH SINGH 1745002042WL045332 SANTOSH SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 SANTOSHSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24311220231361960 31/12/2023 Magi bai 1745002042WL045334 Magi bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685260407 Magibai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24311220231361961 31/12/2023 RAM BAI 1745002042WL045334 RAM BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 RAMBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002042NRG24311220231361893 31/12/2023 GOMTI BAI 1745002042WL045332 GOMTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GOMTIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24311220231361894 31/12/2023 NATHURAM 1745002042WL045332 NATHURAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 NATHURAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24311220231361962 31/12/2023 SIYA BAI 1745002042WL045334 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SIYABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24311220231362630 31/12/2023 Kera bai 1745002042WL045351 Kera bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Kerabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24311220231362631 31/12/2023 JGDISH SINGH 1745002042WL045351 JGDISH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 JGDISHSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24311220231362632 31/12/2023 Kapsa bai 1745002042WL045351 Kapsa bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Kapsabai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002042NRG24311220231361896 31/12/2023 Shanti bai 1745002042WL045332 Shanti bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Shantibai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002042NRG24311220231361898 31/12/2023 SUTA BAI 1745002042WL045332 SUTA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24311220231361963 31/12/2023 RATAN SINGH 1745002042WL045334 RATAN SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 RATANSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24311220231361964 31/12/2023 JAY SINGH 1745002042WL045334 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 JAYSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/242
(SARHAREE) 		1745002042NRG24311220231362635 31/12/2023 KELASH SINGH 1745002042WL045351 KELASH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 KELASHSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/244-A
(SARHAREE) 		1745002042NRG24311220231361939 31/12/2023 BHANUPRATAP 1745002042WL045333 BHANUPRATAP 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 BHANUPRATAP STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002042NRG24311220231361899 31/12/2023 GYATRI BAI 1745002042WL045332 GYATRI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GYATRIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24311220231361966 31/12/2023 AANSUIYA BAI 1745002042WL045335 AANSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 AANSUIYABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002042NRG24311220231361900 31/12/2023 RAM PAL SINGH 1745002042WL045332 RAM PAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RAMPALSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24311220231362637 31/12/2023 pram singh 1745002042WL045351 pram singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 pramsingh STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24311220231362639 31/12/2023 RAJU SINGH 1745002042WL045351 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RAJUSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24311220231362641 31/12/2023 Bharti 1745002042WL045351 Bharti 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Bharti STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24311220231361969 31/12/2023 SANTRA BAI 1745002042WL045335 SANTRA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SANTRABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002042NRG24311220231361903 31/12/2023 JHAM SINGH 1745002042WL045332 JHAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 JHAMSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24311220231362642 31/12/2023 PVITRA BAI 1745002042WL045351 PVITRA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 PVITRABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24311220231362643 31/12/2023 GANGOTRI BAI 1745002042WL045351 GANGOTRI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GANGOTRIBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24311220231362645 31/12/2023 TARA BAI 1745002042WL045351 TARA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 TARABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24311220231362646 31/12/2023 OMPRAKASH 1745002042WL045351 OMPRAKASH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 OMPRAKASH IDBI BANK(607095)
263 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002042NRG24311220231361908 31/12/2023 manmohan singh 1745002042WL045332 manmohan singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 manmohansingh CANARA BANK(508532)
264 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002042NRG24311220231361909 31/12/2023 ASHOK SINGH 1745002042WL045332 ASHOK SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 ASHOKSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24311220231361970 31/12/2023 ANSUYA BAI 1745002042WL045335 ANSUYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 ANSUYABAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002042NRG24311220231361913 31/12/2023 Santoshi 1745002042WL045332 Santoshi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Santoshi BANK OF BARODA(606985)
267 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002042NRG24311220231361914 31/12/2023 kuvar singh 1745002042WL045332 kuvar singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 kuvarsingh UCO BANK(607066)
268 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24311220231362648 31/12/2023 ramlalee 1745002042WL045351 ramlalee 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 ramlalee STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24311220231362649 31/12/2023 RANJU 1745002042WL045351 RANJU 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RANJU STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24311220231362650 31/12/2023 TAHAR SINGH 1745002042WL045351 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24311220231362651 31/12/2023 MAYA BAI 1745002042WL045351 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 MAYABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002042NRG24311220231361920 31/12/2023 SUMAN BAI 1745002042WL045332 SUMAN BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SUMANBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24311220231362653 31/12/2023 SARMAN SINGH 1745002042WL045351 SARMAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SARMANSINGH BANK OF BARODA(606985)
274 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24311220231361924 31/12/2023 SITARAM 1745002042WL045332 SITARAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SITARAM STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24311220231362654 31/12/2023 Kaluram 1745002042WL045351 Kaluram 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Kaluram BANK OF BARODA(606985)
276 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002042NRG24311220231362655 31/12/2023 RAJU SINGH 1745002042WL045351 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RAJUSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24311220231362656 31/12/2023 Anshuiya bai 1745002042WL045351 Anshuiya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Anshuiyabai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24311220231362657 31/12/2023 Sailesh 1745002042WL045351 Sailesh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24311220231362658 31/12/2023 Maya bai 1745002042WL045351 Maya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Mayabai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002042NRG24311220231361931 31/12/2023 RAMPRAKASH 1745002042WL045332 RAMPRAKASH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RAMPRAKASH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24311220231362659 31/12/2023 MUNNI BAI 1745002042WL045351 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 MUNNIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002042NRG24311220231362661 31/12/2023 Devvati 1745002042WL045351 Devvati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Devvati STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002042NRG24311220231362662 31/12/2023 Tulshi bai 1745002042WL045351 Tulshi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Tulshibai BANK OF BARODA(606985)
284 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002042NRG24311220231362665 31/12/2023 VISHARAM SINGH 1745002042WL045351 VISHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 VISHARAMSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002042NRG24311220231361934 31/12/2023 Dukala bai 1745002042WL045332 Dukala bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Dukalabai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002042NRG24311220231362666 31/12/2023 Hanshi bai 1745002042WL045351 Hanshi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Hanshibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002042NRG24311220231362667 31/12/2023 son singh 1745002042WL045351 son singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 sonsingh STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/598
(SARHAREE) 		1745002042NRG24311220231361972 31/12/2023 GANESH SINGH 1745002042WL045335 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GANESHSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002042NRG24311220231362669 31/12/2023 Sita bai 1745002042WL045351 Sita bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Sitabai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24311220231361973 31/12/2023 LALTI BAI 1745002042WL045335 LALTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 LALTIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002042NRG24311220231362671 31/12/2023 Shivani 1745002042WL045351 Shivani 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Shivani STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24311220231361974 31/12/2023 GIRVAR SINGH 1745002042WL045335 GIRVAR SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 685260407 GIRVARSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24311220231361975 31/12/2023 Ratni bai 1745002042WL045335 Ratni bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685260407 Ratnibai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002042NRG24311220231361976 31/12/2023 URMILA BAI 1745002042WL045335 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 URMILABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/635-A
(SARHAREE) 		1745002042NRG24311220231361977 31/12/2023 Sita bai 1745002042WL045335 Sita bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Sitabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002042NRG24311220231361935 31/12/2023 kala bai 1745002042WL045332 kala bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 kalabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002042NRG24311220231362672 31/12/2023 santosh singh 1745002042WL045351 santosh singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 santoshsingh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002042NRG24311220231362673 31/12/2023 DEV VATI 1745002042WL045351 DEV VATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 DEVVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24311220231361940 31/12/2023 Sonulal 1745002042WL045333 Sonulal 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Sonulal STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002042NRG24311220231362674 31/12/2023 Munni bai 1745002042WL045351 Munni bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Munnibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24311220231361941 31/12/2023 Aamrvati 1745002042WL045333 Aamrvati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 Aamrvati STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002042NRG24311220231362675 31/12/2023 GANESH SINGH 1745002042WL045351 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GANESHSINGH BANK OF BARODA(606985)
303 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24311220231361942 31/12/2023 SAROJ 1745002042WL045333 SAROJ 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SAROJ STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24311220231361945 31/12/2023 JLEBA BAI 1745002042WL045333 JLEBA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685260407 JLEBABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/87
(SARHAREE) 		1745002042NRG24311220231361947 31/12/2023 KAMLU SINGH 1745002042WL045333 KAMLU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 KAMLUSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24311220231361948 31/12/2023 TILKI BAI 1745002042WL045333 TILKI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 TILKIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24311220231361949 31/12/2023 Rekha bai 1745002042WL045333 Rekha bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Rekhabai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002042NRG24311220231361950 31/12/2023 MOHAN SINGH 1745002042WL045333 MOHAN SINGH 00415 SBIN0001061 200 200 Processed 13/03/2024 685260407 MOHANSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24311220231361951 31/12/2023 DUMARI SINGH 1745002042WL045333 DUMARI SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 DUMARISINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24311220231361953 31/12/2023 KOSHIYA BAI 1745002042WL045333 KOSHIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 KOSHIYABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24311220231361954 31/12/2023 GuDDi bAi 1745002042WL045333 GuDDi bAi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GuDDibAi STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24311220231362706 31/12/2023 JAMNA SiNGH 1745002055WL045354 JAMNA SiNGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 JAMNASiNGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24311220231362708 31/12/2023 GOvARDHAN 1745002055WL045354 GOvARDHAN 00415 SBIN0001061 200 200 Processed 13/03/2024 685260407 GOvARDHAN STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24311220231362710 31/12/2023 Sumn Singh Thakur 1745002055WL045354 Sumn Singh Thakur 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SumnSinghThakur STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24311220231362711 31/12/2023 Chandr Singh 1745002055WL045354 Chandr Singh 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 ChandrSingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24311220231362712 31/12/2023 TEEK SINGH 1745002055WL045354 TEEK SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 TEEKSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24311220231362714 31/12/2023 JAGAT SINGH 1745002055WL045354 JAGAT SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24311220231362715 31/12/2023 LEELARAMAN 1745002055WL045354 LEELARAMAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 LEELARAMAN STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24311220231362716 31/12/2023 KUSAL SINGH 1745002055WL045354 KUSAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 KUSALSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362717 31/12/2023 NEERAJAN SINGH 1745002055WL045354 NEERAJAN SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 685260407 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362718 31/12/2023 CHAIN SINGH 1745002055WL045354 CHAIN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 CHAINSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362719 31/12/2023 LOK SINGH 1745002055WL045354 LOK SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 685260407 LOKSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362720 31/12/2023 THAN SINGH 1745002055WL045354 THAN SINGH 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24311220231362721 31/12/2023 GANSHEE SiNGH 1745002055WL045354 GANSHEE SiNGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 GANSHEESiNGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24311220231362722 31/12/2023 DHANPAL SINGH 1745002055WL045354 DHANPAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 DHANPALSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24311220231362723 31/12/2023 BKOLA SINGH 1745002055WL045354 BKOLA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 BKOLASINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362724 31/12/2023 GEHAN SINGH 1745002055WL045354 GEHAN SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 GEHANSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24311220231362726 31/12/2023 Devi singh 1745002055WL045354 Devi singh 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362728 31/12/2023 Rajesh Singh Thakur 1745002055WL045354 Rajesh Singh Thakur 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 RajeshSinghThakur STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24311220231362730 31/12/2023 DASRATHA SINGH 1745002055WL045354 DASRATHA SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 DASRATHASINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24311220231362733 31/12/2023 JAGDEESH SINGH 1745002055WL045354 JAGDEESH SINGH 00415 SBIN0001061 400 400 Processed 13/03/2024 685260407 JAGDEESHSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24311220231362734 31/12/2023 RAMPRASAD 1745002055WL045354 RAMPRASAD 00415 SBIN0001061 1200 1200 Rejected 13/03/2024 685260407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24311220231362735 31/12/2023 BEBEE BAI 1745002055WL045354 BEBEE BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 685260407 BEBEEBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-001/169
(MUDHIYAKHURD) 		1745002055NRG24311220231362737 31/12/2023 Meva bai 1745002055WL045354 Meva bai 00415 SBIN0001061 200 200 Processed 13/03/2024 685260407 Mevabai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24311220231362742 31/12/2023 CHHOTE SINGH 1745002055WL045354 CHHOTE SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 CHHOTESINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24311220231362744 31/12/2023 HEERIYA BAI 1745002055WL045354 HEERIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 HEERIYABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362745 31/12/2023 NANDKiSHOR 1745002055WL045354 NANDKiSHOR 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685260407 NANDKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362746 31/12/2023 RAJENDRA 1745002055WL045354 RAJENDRA 00415 SBIN0001061 600 600 Processed 13/03/2024 685260407 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24311220231362747 31/12/2023 LOKESHWERT NGASHOK THAKUR 1745002055WL045354 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24311220231362748 31/12/2023 NEERAJAN SINGH 1745002055WL045354 NEERAJAN SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 685260407 NEERAJANSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362750 31/12/2023 JANKI 1745002055WL045354 JANKI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 JANKI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362751 31/12/2023 Dilram 1745002055WL045354 Dilram 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 Dilram STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24311220231362752 31/12/2023 RATEERAM 1745002055WL045354 RATEERAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 RATEERAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24311220231362753 31/12/2023 SHuSHEEL SiNGH 1745002055WL045354 SHuSHEEL SiNGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685260407 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
SubTotal 129000 129000
345 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002006NRG24301220231352817 31/12/2023 JAYANTINGHARI 1745002006WL045138 JAYANTINGHARI 00415 SBIN0002893 1050 1050 Processed 13/03/2024 685260407 JAYANTINGHARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
346 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24311220231360860 31/12/2023 NANDNEE 1745002001WL045313 NANDNEE 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685260407 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
347 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002042NRG24311220231361902 31/12/2023 Sita bai 1745002042WL045332 Sita bai 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685260407 Sitabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002042NRG24311220231361915 31/12/2023 Sarshavti 1745002042WL045332 Sarshavti 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685260407 Sarshavti STATE BANK OF INDIA(508548)
SubTotal 2400 2400
349 DINDORI MP-45-002-019-004/41-B
(BASANIYA MAL) 		1745002019NRG24311220231359928 31/12/2023 DURGA DEVI 1745002019WL045294 DURGA DEVI 00415 SBIN0009097 1206 1206 Processed 13/03/2024 685260407 DURGADEVI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
350 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360663 31/12/2023 SHIVLAL 1745002001WL045313 SHIVLAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SHIVLAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360662 31/12/2023 SHIVLAL YADAV 1745002001WL045313 SHIVLAL YADAV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SHIVLALYADAV INDIAN BANK(607105)
352 DINDORI MP-45-002-001-001/129-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360699 31/12/2023 VANDNA 1745002001WL045313 VANDNA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 VANDNA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24311220231360700 31/12/2023 ANTER SINGH 1745002001WL045313 ANTER SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 ANTERSINGH PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360706 31/12/2023 JAY SINGH 1745002001WL045313 JAY SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 JAYSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360707 31/12/2023 MALTI 1745002001WL045313 MALTI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 MALTI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360719 31/12/2023 AGHANWATI 1745002001WL045313 AGHANWATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 AGHANWATI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002001NRG24311220231360724 31/12/2023 TILKA 1745002001WL045313 TILKA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 TILKA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-001-001/168-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360725 31/12/2023 ROOKMANI 1745002001WL045313 ROOKMANI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 ROOKMANI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002001NRG24311220231360732 31/12/2023 BIRIJIYA 1745002001WL045313 BIRIJIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 BIRIJIYA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002001NRG24311220231360734 31/12/2023 SUSHMA 1745002001WL045313 SUSHMA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360742 31/12/2023 RATAN LAL 1745002001WL045313 RATAN LAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 RATANLAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-001-001/196-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360755 31/12/2023 AJAY SINGH 1745002001WL045313 AJAY SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 AJAYSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-001-001/196-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360756 31/12/2023 SUBHADRA 1745002001WL045313 SUBHADRA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SUBHADRA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24311220231360760 31/12/2023 MOLE SINGH 1745002001WL045313 MOLE SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685260407 MOLESINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24311220231360759 31/12/2023 SHYM BAI 1745002001WL045313 SHYM BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685260407 SHYMBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360768 31/12/2023 GANASIYA 1745002001WL045313 GANASIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 GANASIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360770 31/12/2023 BALVEER SINGH 1745002001WL045313 BALVEER SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 BALVEERSINGH INDIAN BANK(607105)
368 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360828 31/12/2023 MAHMUDA PARVEEN 1745002001WL045313 MAHMUDA PARVEEN 00415 SBIN0030452 400 400 Processed 13/03/2024 685260407 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360848 31/12/2023 SAKHINA BEGAM 1745002001WL045313 SAKHINA BEGAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SAKHINABEGAM STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360850 31/12/2023 ROOBINA 1745002001WL045313 ROOBINA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 ROOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-001-001/95
(DANDVIDAYPUR) 		1745002001NRG24311220231360853 31/12/2023 MEENA UIKEY 1745002001WL045313 MEENA UIKEY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 MEENAUIKEY STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360854 31/12/2023 GANDHU SINGH 1745002001WL045313 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 GANDHUSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360855 31/12/2023 GANDHU SINGH 1745002001WL045313 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 GANDHUSINGH UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360867 31/12/2023 NEETU DEVI 1745002001WL045313 NEETU DEVI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 NEETUDEVI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002006NRG24301220231352807 31/12/2023 BHARTI 1745002006WL045138 BHARTI 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685260407 BHARTI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002006NRG24301220231352829 31/12/2023 MANSINGH 1745002006WL045138 MANSINGH 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685260407 MANSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24311220231360142 31/12/2023 GAYTRI 1745002031WL045299 GAYTRI 00415 SBIN0030452 1104 1104 Processed 13/03/2024 685260407 GAYTRI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24311220231359889 31/12/2023 MATYA BAI NANDA 1745002019WL045294 MATYA BAI NANDA 00415 SBIN0030452 1005 1005 Processed 13/03/2024 685260407 MATYABAINANDA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24311220231359920 31/12/2023 CHAIN SINGH MARKO 1745002019WL045294 CHAIN SINGH MARKO 00415 SBIN0030452 603 603 Processed 13/03/2024 685260407 CHAINSINGHMARKO STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-004/44-A
(BASANIYA MAL) 		1745002019NRG24311220231359931 31/12/2023 SAMARJIT DHURWAY 1745002019WL045294 SAMARJIT DHURWAY 00415 SBIN0030452 201 201 Processed 13/03/2024 685260407 SAMARJITDHURWAY STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-004/5
(BASANIYA MAL) 		1745002019NRG24311220231359934 31/12/2023 BRAJBHAN DAS TANDIYA 1745002019WL045294 BRAJBHAN DAS TANDIYA 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685260407 BRAJBHANDASTANDIYA UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24311220231359948 31/12/2023 BODHANDAS TANDIYA 1745002019WL045294 BODHANDAS TANDIYA 00415 SBIN0030452 804 804 Processed 13/03/2024 685260407 BODHANDASTANDIYA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-019-004/62-A
(BASANIYA MAL) 		1745002019NRG24311220231359950 31/12/2023 MAMTA BAI TANDIYA 1745002019WL045294 MAMTA BAI TANDIYA 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685260407 MAMTABAITANDIYA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24311220231359958 31/12/2023 BHAGAT MARKO 1745002019WL045294 BHAGAT MARKO 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685260407 BHAGATMARKO STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24311220231359973 31/12/2023 BUDHASEN SINGH PENDRAM 1745002019WL045294 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 804 804 Processed 13/03/2024 685260407 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24311220231359972 31/12/2023 BUDHASEN SINGH PENDRAM 1745002019WL045294 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 1005 1005 Processed 13/03/2024 685260407 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-019-004/9
(BASANIYA MAL) 		1745002019NRG24311220231359983 31/12/2023 KANDHAI SINGH 1745002019WL045294 KANDHAI SINGH 00415 SBIN0030452 201 201 Processed 13/03/2024 685260407 KANDHAISINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24311220231359985 31/12/2023 GANASIYA BAI MARKO 1745002019WL045294 GANASIYA BAI MARKO 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685260407 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24311220231359992 31/12/2023 DURGA PARASTE 1745002019WL045294 DURGA PARASTE 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685260407 DURGAPARASTE STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24311220231361927 31/12/2023 VISHANU 1745002042WL045332 VISHANU 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 VISHANU STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002042NRG24311220231362668 31/12/2023 USA BAI 1745002042WL045351 USA BAI 00415 SBIN0030452 800 800 Processed 13/03/2024 685260407 USABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002054NRG24311220231360566 31/12/2023 SHYAMLAL 1745002054WL045309 SHYAMLAL 00415 SBIN0030452 525 525 Processed 13/03/2024 685260407 SHYAMLAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002054NRG24311220231360567 31/12/2023 SHYAMLAL 1745002054WL045309 SHYAMLAL 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 SHYAMLAL STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002054NRG24311220231360568 31/12/2023 SAVITRI BAI 1745002054WL045309 SAVITRI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685260407 SAVITRIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24311220231360588 31/12/2023 RAJESHVARI BAI 1745002054WL045311 RAJESHVARI BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 RAJESHVARIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002054NRG24311220231360570 31/12/2023 SARITA BAI 1745002054WL045309 SARITA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685260407 SARITABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002054NRG24311220231360571 31/12/2023 MAYA BAI 1745002054WL045309 MAYA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685260407 MAYABAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24311220231360591 31/12/2023 DWARKA 1745002054WL045311 DWARKA 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 DWARKA UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24311220231360595 31/12/2023 JYOTI BAI 1745002054WL045311 JYOTI BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 JYOTIBAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24311220231360598 31/12/2023 NARYANVATI BAI 1745002054WL045311 NARYANVATI BAI 00415 SBIN0030452 525 525 Processed 13/03/2024 685260407 NARYANVATIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24311220231360601 31/12/2023 SAVETREE BAI 1745002054WL045311 SAVETREE BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 SAVETREEBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24311220231360603 31/12/2023 DINESHWAR KUMAR 1745002054WL045311 DINESHWAR KUMAR 00415 SBIN0030452 875 875 Processed 13/03/2024 685260407 DINESHWARKUMAR BANK OF BARODA(606985)
403 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24311220231360576 31/12/2023 GODA BAI 1745002054WL045309 GODA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685260407 GODABAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002054NRG24311220231360577 31/12/2023 GEETA BAI 1745002054WL045309 GEETA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685260407 GEETABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362709 31/12/2023 ASHA BAI THAKUR 1745002055WL045354 ASHA BAI THAKUR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685260407 ASHABAITHAKUR STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362736 31/12/2023 SAHYOGITA BAI SARIYA 1745002055WL045354 SAHYOGITA BAI SARIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685260407 SAHYOGITABAISARIYA UNION BANK OF INDIA(508500)
SubTotal 58827 58827
407 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002031NRG24311220231360127 31/12/2023 KAMLI BAI 1745002031WL045299 KAMLI BAI 00462 UCBA0002989 1104 1104 Processed 13/03/2024 685260407 KAMLIBAI UCO BANK(607066)
408 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24311220231360147 31/12/2023 RAVI SANKAR 1745002031WL045299 RAVI SANKAR 00462 UCBA0002989 184 184 Processed 13/03/2024 685260407 RAVISANKAR UCO BANK(607066)
409 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24311220231360149 31/12/2023 DEEPTI DUBEY 1745002031WL045299 DEEPTI DUBEY 00462 UCBA0002989 552 552 Processed 13/03/2024 685260407 DEEPTIDUBEY UCO BANK(607066)
410 DINDORI MP-45-002-019-004/63-B
(BASANIYA MAL) 		1745002019NRG24311220231359952 31/12/2023 SATYAVATI GOHIYA 1745002019WL045294 SATYAVATI GOHIYA 00462 UCBA0002989 1206 1206 Processed 13/03/2024 685260407 SATYAVATIGOHIYA BANK OF BARODA(606985)
411 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24311220231360158 31/12/2023 BATTI BAI 1745002031WL045299 BATTI BAI 00462 UCBA0002989 1104 1104 Processed 13/03/2024 685260407 BATTIBAI UCO BANK(607066)
SubTotal 4150 4150
412 DINDORI MP-45-002-019-004/114-A
(BASANIYA MAL) 		1745002019NRG24311220231359902 31/12/2023 LACHHU SINGH 1745002019WL045294 LACHHU SINGH 00468 UBIN0542628 1206 1206 Processed 13/03/2024 685260407 LACHHUSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-019-004/89-A
(BASANIYA MAL) 		1745002019NRG24311220231359982 31/12/2023 SHANTI NANDA 1745002019WL045294 SHANTI NANDA 00468 UBIN0542628 1005 1005 Processed 13/03/2024 685260407 SHANTINANDA UNION BANK OF INDIA(508500)
SubTotal 2211 2211
414 DINDORI MP-45-002-001-001/119-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360682 31/12/2023 OMPRAKASH YADAV 1745002001WL045313 OMPRAKASH YADAV 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 OMPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-001-001/168-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360726 31/12/2023 GEETA BAI 1745002001WL045313 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 GEETABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360743 31/12/2023 LALMATI 1745002001WL045313 LALMATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 LALMATI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002001NRG24311220231360746 31/12/2023 JULEKHA 1745002001WL045313 JULEKHA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002001NRG24311220231360748 31/12/2023 AHMED ALI 1745002001WL045313 AHMED ALI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 AHMEDALI CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002001NRG24311220231360747 31/12/2023 AHMED ALI 1745002001WL045313 AHMED ALI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 AHMEDALI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360767 31/12/2023 GYAN SINGH 1745002001WL045313 GYAN SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360782 31/12/2023 GULAM FAREED 1745002001WL045313 GULAM FAREED 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 GULAMFAREED UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-001-001/26
(DANDVIDAYPUR) 		1745002001NRG24311220231360785 31/12/2023 PANNE LAL 1745002001WL045313 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 PANNELAL UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-001-001/26
(DANDVIDAYPUR) 		1745002001NRG24311220231360784 31/12/2023 PANNE LAL 1745002001WL045313 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 PANNELAL UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360790 31/12/2023 Aleem Kuraisi 1745002001WL045313 Aleem Kuraisi 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 AleemKuraisi UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360798 31/12/2023 ROSAN 1745002001WL045313 ROSAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 ROSAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360797 31/12/2023 ROSAN 1745002001WL045313 ROSAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 ROSAN PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-001-001/369
(DANDVIDAYPUR) 		1745002001NRG24311220231360804 31/12/2023 DEVENDRA KUMAR 1745002001WL045313 DEVENDRA KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-001-001/369
(DANDVIDAYPUR) 		1745002001NRG24311220231360805 31/12/2023 LAXMI BAI 1745002001WL045313 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 LAXMIBAI INDIAN BANK(607105)
429 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002001NRG24311220231360808 31/12/2023 SAIYAD SAFEEK ALEE 1745002001WL045313 SAIYAD SAFEEK ALEE 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 SAIYADSAFEEKALEE UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-001-001/53
(DANDVIDAYPUR) 		1745002001NRG24311220231360821 31/12/2023 ASIF KHAN 1745002001WL045313 ASIF KHAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 ASIFKHAN BANK OF BARODA(606985)
431 DINDORI MP-45-002-001-001/53
(DANDVIDAYPUR) 		1745002001NRG24311220231360822 31/12/2023 NAFEESA BEGAM 1745002001WL045313 NAFEESA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 NAFEESABEGAM PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24311220231360825 31/12/2023 MUMTAJ 1745002001WL045313 MUMTAJ 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 MUMTAJ STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24311220231360833 31/12/2023 APHSANA BEGAM 1745002001WL045313 APHSANA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 APHSANABEGAM UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360840 31/12/2023 SHAMSUN NISHA 1745002001WL045313 SHAMSUN NISHA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24311220231360851 31/12/2023 MUBEENA BEGAM 1745002001WL045313 MUBEENA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 MUBEENABEGAM INDIAN BANK(607105)
436 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24311220231360852 31/12/2023 MUBEENA BEGAM 1745002001WL045313 MUBEENA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 MUBEENABEGAM UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002001NRG24311220231360862 31/12/2023 MANIYA BAI 1745002001WL045313 MANIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 MANIYABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24311220231360111 31/12/2023 JHARIYARO BAI 1745002031WL045299 JHARIYARO BAI 00468 UBIN0559482 915 915 Processed 13/03/2024 685260407 JHARIYAROBAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24311220231360113 31/12/2023 HEERABATI 1745002031WL045299 HEERABATI 00468 UBIN0559482 915 915 Processed 13/03/2024 685260407 HEERABATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24311220231360114 31/12/2023 TARA BAI 1745002031WL045299 TARA BAI 00468 UBIN0559482 1098 1098 Processed 13/03/2024 685260407 TARABAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24311220231360115 31/12/2023 SAGNI BAI 1745002031WL045299 SAGNI BAI 00468 UBIN0559482 1098 1098 Processed 13/03/2024 685260407 SAGNIBAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002031NRG24311220231360118 31/12/2023 CHANDER SINGH 1745002031WL045299 CHANDER SINGH 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 CHANDERSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002031NRG24311220231360122 31/12/2023 HANSHI BAI 1745002031WL045299 HANSHI BAI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 HANSHIBAI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002031NRG24311220231360123 31/12/2023 SUKARTI BAI 1745002031WL045299 SUKARTI BAI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-008-001/28-A
(EMLAI MAL) 		1745002031NRG24311220231360124 31/12/2023 SAYMWATI 1745002031WL045299 SAYMWATI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 SAYMWATI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24311220231360126 31/12/2023 BAIJANTI BAI DHUMKETI 1745002031WL045299 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24311220231360130 31/12/2023 DARA SINGH 1745002031WL045299 DARA SINGH 00468 UBIN0559482 552 552 Processed 13/03/2024 685260407 DARASINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-008-001/35-C
(EMLAI MAL) 		1745002031NRG24311220231360131 31/12/2023 UDYA SINGH 1745002031WL045299 UDYA SINGH 00468 UBIN0559482 368 368 Processed 13/03/2024 685260407 UDYASINGH CENTRAL BANK OF INDIA(607115)
449 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002031NRG24311220231360132 31/12/2023 CHHOTI BAI 1745002031WL045299 CHHOTI BAI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002031NRG24311220231360134 31/12/2023 DHYANI SINGH 1745002031WL045299 DHYANI SINGH 00468 UBIN0559482 368 368 Processed 13/03/2024 685260407 DHYANISINGH PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002031NRG24311220231360140 31/12/2023 SUMAN BAI 1745002031WL045299 SUMAN BAI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 SUMANBAI PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24311220231360145 31/12/2023 SANKARIYA BAI 1745002031WL045299 SANKARIYA BAI 00468 UBIN0559482 184 184 Processed 13/03/2024 685260407 SANKARIYABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002031NRG24311220231360146 31/12/2023 CHAN SINGH 1745002031WL045299 CHAN SINGH 00468 UBIN0559482 552 552 Processed 13/03/2024 685260407 CHANSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-008-001/93
(EMLAI MAL) 		1745002031NRG24311220231360151 31/12/2023 BODHAN SINGH 1745002031WL045299 BODHAN SINGH 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 BODHANSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-019-004/1
(BASANIYA MAL) 		1745002019NRG24311220231359888 31/12/2023 NEMVATI BAI 1745002019WL045294 NEMVATI BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 NEMVATIBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24311220231359890 31/12/2023 BISH LAL 1745002019WL045294 BISH LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BISHLAL STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24311220231359891 31/12/2023 Rajesh Lal Nanda 1745002019WL045294 Rajesh Lal Nanda 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 RajeshLalNanda UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-019-004/102
(BASANIYA MAL) 		1745002019NRG24311220231359892 31/12/2023 JHAM SINGH 1745002019WL045294 JHAM SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 JHAMSINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-019-004/108-B
(BASANIYA MAL) 		1745002019NRG24311220231359896 31/12/2023 BUNDIYA BAI 1745002019WL045294 BUNDIYA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-019-004/110
(BASANIYA MAL) 		1745002019NRG24311220231359897 31/12/2023 USHA BAI 1745002019WL045294 USHA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 USHABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002019NRG24311220231359898 31/12/2023 KRISHNA KUMAR 1745002019WL045294 KRISHNA KUMAR 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 KRISHNAKUMAR UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-019-004/112-A
(BASANIYA MAL) 		1745002019NRG24311220231359899 31/12/2023 MEERA BAI MARAVI 1745002019WL045294 MEERA BAI MARAVI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 MEERABAIMARAVI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-019-004/113-A
(BASANIYA MAL) 		1745002019NRG24311220231359900 31/12/2023 RAJVATI CHANDEL 1745002019WL045294 RAJVATI CHANDEL 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 RAJVATICHANDEL UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-019-004/114
(BASANIYA MAL) 		1745002019NRG24311220231359901 31/12/2023 LALLU SINGH 1745002019WL045294 LALLU SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 LALLUSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-019-004/115
(BASANIYA MAL) 		1745002019NRG24311220231359903 31/12/2023 SUNDAR SINGH 1745002019WL045294 SUNDAR SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 SUNDARSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-019-004/115-B
(BASANIYA MAL) 		1745002019NRG24311220231359904 31/12/2023 RAJKUMAR SINGH 1745002019WL045294 RAJKUMAR SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RAJKUMARSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-019-004/116-A
(BASANIYA MAL) 		1745002019NRG24311220231359905 31/12/2023 KUSUM LAL 1745002019WL045294 KUSUM LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 KUSUMLAL UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24311220231359906 31/12/2023 RAM BHAGAT 1745002019WL045294 RAM BHAGAT 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-019-004/12-A
(BASANIYA MAL) 		1745002019NRG24311220231359907 31/12/2023 GEETA BAI 1745002019WL045294 GEETA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GEETABAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24311220231359909 31/12/2023 BHAGVATIYA BAI 1745002019WL045294 BHAGVATIYA BAI 00468 UBIN0559482 402 402 Processed 13/03/2024 685260407 BHAGVATIYABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24311220231359908 31/12/2023 GEND SINGH 1745002019WL045294 GEND SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GENDSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24311220231359910 31/12/2023 MAN SINGH 1745002019WL045294 MAN SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 MANSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24311220231359911 31/12/2023 SONTOSH KUMAR 1745002019WL045294 SONTOSH KUMAR 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 SONTOSHKUMAR STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24311220231359912 31/12/2023 RAGHUNATH SINGH 1745002019WL045294 RAGHUNATH SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RAGHUNATHSINGH PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24311220231359913 31/12/2023 RUP SINGH 1745002019WL045294 RUP SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RUPSINGH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24311220231359914 31/12/2023 SEETA RAM 1745002019WL045294 SEETA RAM 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 SEETARAM UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-019-004/135
(BASANIYA MAL) 		1745002019NRG24311220231359915 31/12/2023 RAMPRASAD SINGH 1745002019WL045294 RAMPRASAD SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RAMPRASADSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24311220231359917 31/12/2023 BIS LAL 1745002019WL045294 BIS LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BISLAL UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24311220231359916 31/12/2023 BIS LAL 1745002019WL045294 BIS LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BISLAL STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24311220231359918 31/12/2023 GOVIND SINGH 1745002019WL045294 GOVIND SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GOVINDSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24311220231359919 31/12/2023 URMILA BAI 1745002019WL045294 URMILA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 URMILABAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24311220231359921 31/12/2023 GEETA BAI MARKO 1745002019WL045294 GEETA BAI MARKO 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GEETABAIMARKO UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24311220231359924 31/12/2023 DUB SINGH 1745002019WL045294 DUB SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 DUBSINGH PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-019-004/4
(BASANIYA MAL) 		1745002019NRG24311220231359925 31/12/2023 GAYA LAL 1745002019WL045294 GAYA LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GAYALAL INDIAN BANK(607105)
485 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24311220231359926 31/12/2023 SURESH LAL 1745002019WL045294 SURESH LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 SURESHLAL UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24311220231359927 31/12/2023 PREM LAL 1745002019WL045294 PREM LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 PREMLAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-019-004/42
(BASANIYA MAL) 		1745002019NRG24311220231359929 31/12/2023 RATAN LAL DHURWY 1745002019WL045294 RATAN LAL DHURWY 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 RATANLALDHURWY UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-019-004/44
(BASANIYA MAL) 		1745002019NRG24311220231359930 31/12/2023 Ramvati Bai Dhurwey 1745002019WL045294 Ramvati Bai Dhurwey 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 RamvatiBaiDhurwey UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-019-004/48
(BASANIYA MAL) 		1745002019NRG24311220231359933 31/12/2023 TIRATH SINGH 1745002019WL045294 TIRATH SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-019-004/50-B
(BASANIYA MAL) 		1745002019NRG24311220231359936 31/12/2023 KALAVATI BAI TANDIYA 1745002019WL045294 KALAVATI BAI TANDIYA 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 KALAVATIBAITANDIYA UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24311220231359937 31/12/2023 GANESH SINGH 1745002019WL045294 GANESH SINGH 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 GANESHSINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-019-004/56-A
(BASANIYA MAL) 		1745002019NRG24311220231359939 31/12/2023 JAI SINGH 1745002019WL045294 JAI SINGH 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 JAISINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-019-004/57
(BASANIYA MAL) 		1745002019NRG24311220231359941 31/12/2023 BANSH LAL 1745002019WL045294 BANSH LAL 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 BANSHLAL UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-019-004/57-A
(BASANIYA MAL) 		1745002019NRG24311220231359942 31/12/2023 SANTU LAL 1745002019WL045294 SANTU LAL 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 SANTULAL STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002019NRG24311220231359943 31/12/2023 GOPAL SINGH 1745002019WL045294 GOPAL SINGH 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 GOPALSINGH PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-019-004/59
(BASANIYA MAL) 		1745002019NRG24311220231359944 31/12/2023 DHANIRAM LAL 1745002019WL045294 DHANIRAM LAL 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 DHANIRAMLAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24311220231359945 31/12/2023 CHAMAN BAI NANDA 1745002019WL045294 CHAMAN BAI NANDA 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 CHAMANBAINANDA UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-019-004/60
(BASANIYA MAL) 		1745002019NRG24311220231359946 31/12/2023 INDARA BAI PARASTE 1745002019WL045294 INDARA BAI PARASTE 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 INDARABAIPARASTE UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-019-004/60-A
(BASANIYA MAL) 		1745002019NRG24311220231359947 31/12/2023 GEETA BAI 1745002019WL045294 GEETA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GEETABAI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24311220231359949 31/12/2023 Bhaga Bai Tandiya 1745002019WL045294 Bhaga Bai Tandiya 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BhagaBaiTandiya UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24311220231359951 31/12/2023 RAJNEE BAI GOHIYA 1745002019WL045294 RAJNEE BAI GOHIYA 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 RAJNEEBAIGOHIYA UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-019-004/68
(BASANIYA MAL) 		1745002019NRG24311220231359953 31/12/2023 DALVEER SINGH 1745002019WL045294 DALVEER SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24311220231359954 31/12/2023 KALAVATI BAI 1745002019WL045294 KALAVATI BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 KALAVATIBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-019-004/73-A
(BASANIYA MAL) 		1745002019NRG24311220231359957 31/12/2023 MONDAS 1745002019WL045294 MONDAS 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 MONDAS UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-019-004/76-A
(BASANIYA MAL) 		1745002019NRG24311220231359960 31/12/2023 BUDHAMAN SINGH 1745002019WL045294 BUDHAMAN SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BUDHAMANSINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-019-004/76-B
(BASANIYA MAL) 		1745002019NRG24311220231359961 31/12/2023 OMKAR PARASTE 1745002019WL045294 OMKAR PARASTE 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 OMKARPARASTE STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24311220231359962 31/12/2023 DHANIRAM 1745002019WL045294 DHANIRAM 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 DHANIRAM UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24311220231359965 31/12/2023 RAJ KUMAR 1745002019WL045294 RAJ KUMAR 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 RAJKUMAR STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-019-004/79-A
(BASANIYA MAL) 		1745002019NRG24311220231359966 31/12/2023 UDAY SINGH 1745002019WL045294 UDAY SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 UDAYSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24311220231359968 31/12/2023 BHARAT SINGH 1745002019WL045294 BHARAT SINGH 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 BHARATSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-019-004/83
(BASANIYA MAL) 		1745002019NRG24311220231359971 31/12/2023 PANKIN BAI 1745002019WL045294 PANKIN BAI 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 PANKINBAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24311220231359975 31/12/2023 THAN SINGH 1745002019WL045294 THAN SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 THANSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24311220231359974 31/12/2023 THAN SINGH 1745002019WL045294 THAN SINGH 00468 UBIN0559482 804 804 Processed 13/03/2024 685260407 THANSINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-019-004/87
(BASANIYA MAL) 		1745002019NRG24311220231359980 31/12/2023 MANGHAI SINGH 1745002019WL045294 MANGHAI SINGH 00468 UBIN0559482 402 402 Processed 13/03/2024 685260407 MANGHAISINGH STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-019-004/89
(BASANIYA MAL) 		1745002019NRG24311220231359981 31/12/2023 AMAR LAL 1745002019WL045294 AMAR LAL 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 AMARLAL PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24311220231359984 31/12/2023 BHADADU SINGH 1745002019WL045294 BHADADU SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 BHADADUSINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-019-004/92-A
(BASANIYA MAL) 		1745002019NRG24311220231359989 31/12/2023 RAMPRASAD SINGH 1745002019WL045294 RAMPRASAD SINGH 00468 UBIN0559482 201 201 Processed 13/03/2024 685260407 RAMPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24311220231359990 31/12/2023 PUNVA SINGH 1745002019WL045294 PUNVA SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 PUNVASINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24311220231359995 31/12/2023 GOVIND SINGH 1745002019WL045294 GOVIND SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24311220231359994 31/12/2023 GOVIND SINGH 1745002019WL045294 GOVIND SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 GOVINDSINGH STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-019-004/97
(BASANIYA MAL) 		1745002019NRG24311220231359996 31/12/2023 BIKRAM SINGH 1745002019WL045294 BIKRAM SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 BIKRAMSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-004/97-B
(BASANIYA MAL) 		1745002019NRG24311220231359999 31/12/2023 RAJESH SINGH 1745002019WL045294 RAJESH SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685260407 RAJESHSINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-019-004/98
(BASANIYA MAL) 		1745002019NRG24311220231360001 31/12/2023 KOTA BAI 1745002019WL045294 KOTA BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 KOTABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-019-004/98
(BASANIYA MAL) 		1745002019NRG24311220231360000 31/12/2023 MADAN SINGH 1745002019WL045294 MADAN SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685260407 MADANSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002031NRG24311220231360153 31/12/2023 SHANTI BAI 1745002031WL045299 SHANTI BAI 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 SHANTIBAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24311220231360156 31/12/2023 RANJIT SINGH 1745002031WL045299 RANJIT SINGH 00468 UBIN0559482 1104 1104 Processed 13/03/2024 685260407 RANJITSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002042NRG24311220231361910 31/12/2023 BALDAU 1745002042WL045332 BALDAU 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 BALDAU INDIAN BANK(607105)
528 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002042NRG24311220231361916 31/12/2023 URMILA BAI 1745002042WL045332 URMILA BAI 00468 UBIN0559482 800 800 Processed 13/03/2024 685260407 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24311220231362652 31/12/2023 Sanjay 1745002042WL045351 Sanjay 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 Sanjay BANK OF BARODA(606985)
530 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24311220231360600 31/12/2023 AMARVATI BAI 1745002054WL045311 AMARVATI BAI 00468 UBIN0559482 875 875 Processed 13/03/2024 685260407 AMARVATIBAI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24311220231362739 31/12/2023 SONU 1745002055WL045354 SONU 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 SONU STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362743 31/12/2023 RAJNI THAKAR 1745002055WL045354 RAJNI THAKAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685260407 RAJNITHAKAR UNION BANK OF INDIA(508500)
SubTotal 122514 122514
533 DINDORI MP-45-002-001-001/163
(DANDVIDAYPUR) 		1745002001NRG24311220231360723 31/12/2023 GUDDI BAI 1745002001WL045313 GUDDI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685260407 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-001-001/244-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360780 31/12/2023 SURAJWATI 1745002001WL045313 SURAJWATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685260407 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24311220231360816 31/12/2023 SANNO BEGAM 1745002001WL045313 SANNO BEGAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685260407 SANNOBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002042NRG24311220231362664 31/12/2023 Shivdayal 1745002042WL045351 Shivdayal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685260407 Shivdayal BANK OF BARODA(606985)
SubTotal 4800 4800
537 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002006NRG24301220231352808 31/12/2023 RAJKUMAR DHURWEY 1745002006WL045138 RAJKUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 RAJKUMARDHURWEY INDIAN BANK(607105)
538 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002006NRG24301220231352810 31/12/2023 PURAN LAL 1745002006WL045138 PURAN LAL 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 685260407 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24301220231352812 31/12/2023 MAHENDRA 1745002006WL045138 MAHENDRA 00697 BKID0MG1327 630 630 Processed 13/03/2024 685260407 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24301220231352811 31/12/2023 MAHENDRA 1745002006WL045138 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-004/49
(CHICHRINGPUR) 		1745002006NRG24301220231352813 31/12/2023 SANIYARO BAI 1745002006WL045138 SANIYARO BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24301220231352815 31/12/2023 SHANTI BAI 1745002006WL045138 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
543 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002006NRG24301220231352816 31/12/2023 NEKLAL 1745002006WL045138 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24301220231352818 31/12/2023 PARMA SINGH 1745002006WL045138 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002006NRG24301220231352819 31/12/2023 MALTI 1745002006WL045138 MALTI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 MALTI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002006NRG24301220231352821 31/12/2023 DEEPAK 1745002006WL045138 DEEPAK 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG24301220231352822 31/12/2023 SHREE BAI 1745002006WL045138 SHREE BAI 00697 BKID0MG1327 840 840 Processed 13/03/2024 685260407 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002006NRG24301220231352823 31/12/2023 LEKHNI BAI 1745002006WL045138 LEKHNI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
549 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24301220231352824 31/12/2023 GEETA BAI 1745002006WL045138 GEETA BAI 00697 BKID0MG1327 630 630 Processed 13/03/2024 685260407 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-004/77-A
(CHICHRINGPUR) 		1745002006NRG24301220231352825 31/12/2023 CHAIN SINGH 1745002006WL045138 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-004/77-B
(CHICHRINGPUR) 		1745002006NRG24301220231352826 31/12/2023 RAKESH SINGH 1745002006WL045138 RAKESH SINGH 00697 BKID0MG1327 630 630 Processed 13/03/2024 685260407 RAKESHSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24301220231352828 31/12/2023 CHURAMAN 1745002006WL045138 CHURAMAN 00697 BKID0MG1327 630 630 Processed 13/03/2024 685260407 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24301220231352830 31/12/2023 ANIL KUMAR 1745002006WL045138 ANIL KUMAR 00697 BKID0MG1327 630 630 Processed 13/03/2024 685260407 ANILKUMAR STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24301220231352833 31/12/2023 JITENDRA 1745002006WL045138 JITENDRA 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24301220231352834 31/12/2023 RAM KUMARI PARASTE 1745002006WL045138 RAM KUMARI PARASTE 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 685260407 RAMKUMARIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20160 20160
556 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24311220231360686 31/12/2023 JAHEER 1745002001WL045313 JAHEER 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 JAHEER BANK OF BARODA(606985)
557 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24311220231360685 31/12/2023 JAHEER 1745002001WL045313 JAHEER 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360689 31/12/2023 INAYAT 1745002001WL045313 INAYAT 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 INAYAT NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24311220231360694 31/12/2023 AHILYA 1745002001WL045313 AHILYA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24311220231360702 31/12/2023 SHIVCHARAN 1745002001WL045313 SHIVCHARAN 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002001NRG24311220231360705 31/12/2023 DHANNU SINGH 1745002001WL045313 DHANNU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 DHANNUSINGH STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002001NRG24311220231360711 31/12/2023 Inataj Bee Begam 1745002001WL045313 Inataj Bee Begam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 InatajBeeBegam UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24311220231360715 31/12/2023 TAIYUM 1745002001WL045313 TAIYUM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002001NRG24311220231360718 31/12/2023 DASMATIYA 1745002001WL045313 DASMATIYA 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685260407 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24311220231360737 31/12/2023 RAMPYARI 1745002001WL045313 RAMPYARI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002001NRG24311220231360744 31/12/2023 SHIVCHARAN 1745002001WL045313 SHIVCHARAN 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24311220231360745 31/12/2023 Seeta 1745002001WL045313 Seeta 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685260407 Seeta PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24311220231360753 31/12/2023 KRASN KUMAR 1745002001WL045313 KRASN KUMAR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 KRASNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360766 31/12/2023 SAMHAR SINGH 1745002001WL045313 SAMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002001NRG24311220231360777 31/12/2023 JAYTUN B 1745002001WL045313 JAYTUN B 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24311220231360789 31/12/2023 SALIM BAKS 1745002001WL045313 SALIM BAKS 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 SALIMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24311220231360824 31/12/2023 NASEEM 1745002001WL045313 NASEEM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002001NRG24311220231360832 31/12/2023 NURBI BEGAM 1745002001WL045313 NURBI BEGAM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24311220231360839 31/12/2023 HAJRA 1745002001WL045313 HAJRA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 HAJRA UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002001NRG24311220231360841 31/12/2023 RAJIYA BEGAM 1745002001WL045313 RAJIYA BEGAM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24311220231360844 31/12/2023 Asiya Begam 1745002001WL045313 Asiya Begam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
577 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002001NRG24311220231361055 31/12/2023 RAY SINGH 1745002001WL045317 RAY SINGH 00697 BKID0MG1331 1400 1400 Processed 13/03/2024 685260407 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002001NRG24311220231360874 31/12/2023 Movati 1745002001WL045313 Movati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685260407 Movati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27400 27400
579 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24311220231360602 31/12/2023 HARI VATI 1745002054WL045311 HARI VATI 00697 BKID0MG1332 875 875 Processed 13/03/2024 685260407 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 875 875
580 DINDORI MP-45-002-001-001/105
(DANDVIDAYPUR) 		1745002001NRG24311220231360664 31/12/2023 AMMA BAI 1745002001WL045313 AMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002001NRG24311220231360665 31/12/2023 MAHESH LAL 1745002001WL045313 MAHESH LAL 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685260407 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360672 31/12/2023 ABID 1745002001WL045313 ABID 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685260407 ABID BANK OF BARODA(606985)
583 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360674 31/12/2023 SABID 1745002001WL045313 SABID 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SABID BANK OF BARODA(606985)
584 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002001NRG24311220231360677 31/12/2023 MUKEEM 1745002001WL045313 MUKEEM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 MUKEEM NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-001-001/119
(DANDVIDAYPUR) 		1745002001NRG24311220231360679 31/12/2023 SAMHAR LAL 1745002001WL045313 SAMHAR LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SAMHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24311220231360701 31/12/2023 SHIKHAR CHAND 1745002001WL045313 SHIKHAR CHAND 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360709 31/12/2023 GYARASI BAI 1745002001WL045313 GYARASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360708 31/12/2023 GYARASI BAI 1745002001WL045313 GYARASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 GYARASIBAI PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360712 31/12/2023 SINDHIYA PUSHAM 1745002001WL045313 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SINDHIYAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360713 31/12/2023 SAJAN SINGH 1745002001WL045313 SAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SAJANSINGH STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002001NRG24311220231360714 31/12/2023 HIDAYAT 1745002001WL045313 HIDAYAT 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 HIDAYAT STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24311220231360716 31/12/2023 VAHIDA BEGAM 1745002001WL045313 VAHIDA BEGAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 VAHIDABEGAM BANK OF BARODA(606985)
593 DINDORI MP-45-002-001-001/161-a
(DANDVIDAYPUR) 		1745002001NRG24311220231360721 31/12/2023 KAMLESHWARI 1745002001WL045313 KAMLESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-001-001/163
(DANDVIDAYPUR) 		1745002001NRG24311220231360722 31/12/2023 BABU RAM 1745002001WL045313 BABU RAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24311220231360727 31/12/2023 RUP SINGH 1745002001WL045313 RUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 RUPSINGH BANK OF BARODA(606985)
596 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360733 31/12/2023 MAAN VATI 1745002001WL045313 MAAN VATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 MAANVATI STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360736 31/12/2023 ANURAJ 1745002001WL045313 ANURAJ 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 ANURAJ STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360735 31/12/2023 ANURAJ 1745002001WL045313 ANURAJ 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 ANURAJ NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24311220231360741 31/12/2023 SUGREEV 1745002001WL045313 SUGREEV 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685260407 SUGREEV STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24311220231360740 31/12/2023 SUGREEV 1745002001WL045313 SUGREEV 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 SUGREEV INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24311220231360749 31/12/2023 AMARVATI 1745002001WL045313 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24311220231360758 31/12/2023 BELA BAI 1745002001WL045313 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685260407 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24311220231360757 31/12/2023 BELA BAI 1745002001WL045313 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 BELABAI BANK OF BARODA(606985)
604 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24311220231360761 31/12/2023 HAJRA 1745002001WL045313 HAJRA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360776 31/12/2023 GUL MOHAMMAD 1745002001WL045313 GUL MOHAMMAD 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 GULMOHAMMAD STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24311220231360819 31/12/2023 YAKUB BAKS 1745002001WL045313 YAKUB BAKS 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 YAKUBBAKS UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002001NRG24311220231360829 31/12/2023 LAL SINGH 1745002001WL045313 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360843 31/12/2023 MO.AALA 1745002001WL045313 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 MO.AALA CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002001NRG24311220231360842 31/12/2023 MO.AALA 1745002001WL045313 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 MO.AALA INDIAN BANK(607105)
610 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24311220231360846 31/12/2023 HAMEED 1745002001WL045313 HAMEED 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685260407 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002001NRG24311220231361057 31/12/2023 KOMAL 1745002001WL045317 KOMAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685260407 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37800 37800
612 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002054NRG24311220231360583 31/12/2023 Savita 1745002054WL045309 Savita 00703 AIRP0000001 1050 1050 Processed 13/03/2024 685260407 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
Total 662017 662017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415112 Bank of Baroda BARB0DINDIN DINDORI 71374
2 DINDORI MP1745002_311223APB_FTO_415112 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11150
3 DINDORI MP1745002_311223APB_FTO_415112 Canara Bank CNRB0004113 DINDORI 4200
4 DINDORI MP1745002_311223APB_FTO_415112 Central Bank Of India CBIN0282796 TULARA 2406
5 DINDORI MP1745002_311223APB_FTO_415112 Central Bank Of India CBIN0283015 DINDORI 26210
6 DINDORI MP1745002_311223APB_FTO_415112 HDFC bank HDFC0003561 Dindori 1200
7 DINDORI MP1745002_311223APB_FTO_415112 IDBI Bank IBKL0001555 DINDORI 2075
8 DINDORI MP1745002_311223APB_FTO_415112 Indian Bank IDIB000D070 DINDORI 23629
9 DINDORI MP1745002_311223APB_FTO_415112 Indian Bank IDIB000D648 Dindori 15588
10 DINDORI MP1745002_311223APB_FTO_415112 Punjab National Bank PUNB0642100 DINDORI MP 89542
11 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0001061 DINDORI 129000
12 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1050
13 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0005494 AMARPUR 1200
14 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0005511 SAMNAPUR 2400
15 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0009097 KARPA 1206
16 DINDORI MP1745002_311223APB_FTO_415112 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 58827
17 DINDORI MP1745002_311223APB_FTO_415112 UCO Bank UCBA0002989 DINDORI 4150
18 DINDORI MP1745002_311223APB_FTO_415112 Union Bank of India UBIN0542628 SAKKA 2211
19 DINDORI MP1745002_311223APB_FTO_415112 Union Bank of India UBIN0559482 DINDORI 122514
20 DINDORI MP1745002_311223APB_FTO_415112 India Post Payments Bank IPOS0000001 Dindori 4800
21 DINDORI MP1745002_311223APB_FTO_415112 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20160
22 DINDORI MP1745002_311223APB_FTO_415112 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 27400
23 DINDORI MP1745002_311223APB_FTO_415112 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 875
24 DINDORI MP1745002_311223APB_FTO_415112 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 37800
25 DINDORI MP1745002_311223APB_FTO_415112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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