Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150324APB_FTO_504744
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-45-002-059-002/447-A
(PADARIYAKALAN) 		1745002000NRG24150320241757637 15/03/2024 SHIVANI SONI 1745002WL057229 SHIVANI SONI 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 473873647 SHIVANISONI BANK OF BARODA(606985)
2 DINDORI MP-45-002-063-002/70
(VIKRAMPUR) 		1745002000NRG24150320241757405 15/03/2024 narendra kumar 1745002WL057227 narendra kumar 00045 BARB0DINDIN 1105 1105 Processed 24/04/2024 473873647 narendrakumar BANK OF BARODA(606985)
SubTotal 2105 2105
3 DINDORI MP-45-002-051-002/194-D
(SARASTAL) 		1745002000NRG24150320241757262 15/03/2024 Lalan singh 1745002WL057225 Lalan singh 00078 CNRB0004113 900 900 Processed 24/04/2024 473873647 Lalansingh STATE BANK OF INDIA(508548)
SubTotal 900 900
4 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002000NRG24150320241757375 15/03/2024 Kiran 1745002WL057226 Kiran 00089 CBIN0281738 1105 1105 Processed 24/04/2024 473873647 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 DINDORI MP-45-002-051-002/183
(SARASTAL) 		1745002000NRG24150320241757251 15/03/2024 Omavati 1745002WL057225 Omavati 00089 CBIN0283015 1080 1080 Processed 24/04/2024 473873647 Omavati CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
6 DINDORI MP-45-002-059-002/65
(PADARIYAKALAN) 		1745002000NRG24150320241757710 15/03/2024 DHANSINGH 1745002WL057229 DHANSINGH 00165 IBKL0001555 1200 1200 Processed 24/04/2024 473873647 DHANSINGH IDBI BANK(607095)
7 DINDORI MP-45-002-059-002/65
(PADARIYAKALAN) 		1745002000NRG24150320241757711 15/03/2024 PREMVATI 1745002WL057229 PREMVATI 00165 IBKL0001555 1200 1200 Processed 24/04/2024 473873647 PREMVATI IDBI BANK(607095)
SubTotal 2400 2400
8 DINDORI MP-45-002-002-001/12-C
(DEORA) 		1745002000NRG24150320241756602 15/03/2024 KRISHNA 1745002WL057197 KRISHNA 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473873647 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-059-002/450
(PADARIYAKALAN) 		1745002000NRG24150320241757639 15/03/2024 Vishnu Soni 1745002WL057229 Vishnu Soni 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473873647 VishnuSoni INDIAN BANK(607105)
10 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002000NRG24150320241757665 15/03/2024 URMILA BAI 1745002WL057229 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473873647 URMILABAI INDIAN BANK(607105)
11 DINDORI MP-45-002-059-002/590
(PADARIYAKALAN) 		1745002000NRG24150320241757687 15/03/2024 AMEESHA BAI 1745002WL057229 AMEESHA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473873647 AMEESHABAI INDIAN BANK(607105)
12 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002000NRG24150320241757716 15/03/2024 SAKUN BAI 1745002WL057229 SAKUN BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473873647 SAKUNBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-059-002/94
(PADARIYAKALAN) 		1745002000NRG24150320241757754 15/03/2024 SANDHYA MATHAVE 1745002WL057229 SANDHYA MATHAVE 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473873647 SANDHYAMATHAVE IDBI BANK(607095)
14 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24150320241757400 15/03/2024 Khemdas 1745002WL057227 Khemdas 00176 IDIB000D070 1105 1105 Processed 24/04/2024 473873647 Khemdas BANK OF BARODA(606985)
SubTotal 8452 8452
15 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002000NRG24150320241757196 15/03/2024 Digambar 1745002WL057225 Digambar 00176 IDIB000D648 1080 1080 Processed 24/04/2024 473873647 Digambar INDIAN BANK(607105)
16 DINDORI MP-45-002-051-002/161-B
(SARASTAL) 		1745002000NRG24150320241757224 15/03/2024 ahilya bai 1745002WL057225 ahilya bai 00176 IDIB000D648 900 900 Processed 24/04/2024 473873647 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002000NRG24150320241757805 15/03/2024 DARSHNA 1745002WL057232 DARSHNA 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473873647 DARSHNA INDIAN BANK(607105)
18 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002000NRG24150320241757804 15/03/2024 Rajaram masram 1745002WL057232 Rajaram masram 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473873647 Rajarammasram PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-059-002/71
(PADARIYAKALAN) 		1745002000NRG24150320241757721 15/03/2024 BHARAT KISHOR BANWASI 1745002WL057229 BHARAT KISHOR BANWASI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473873647 BHARATKISHORBANWASI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002000NRG24150320241757746 15/03/2024 KIRAN BANWASI 1745002WL057229 KIRAN BANWASI 00176 IDIB000D648 200 200 Processed 24/04/2024 473873647 KIRANBANWASI INDIAN BANK(607105)
21 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24150320241757384 15/03/2024 Sita 1745002WL057226 Sita 00176 IDIB000D648 1105 1105 Processed 24/04/2024 473873647 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24150320241757399 15/03/2024 Uttam 1745002WL057227 Uttam 00176 IDIB000D648 1105 1105 Processed 24/04/2024 473873647 Uttam INDIAN BANK(607105)
SubTotal 7990 7990
23 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24150320241756600 15/03/2024 DEv SiNGH 1745002WL057197 DEv SiNGH 00354 PUNB0642100 1547 1547 Processed 24/04/2024 473873647 DEvSiNGH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002000NRG24150320241757163 15/03/2024 maya bai 1745002WL057225 maya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 mayabai PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002000NRG24150320241757164 15/03/2024 BHAGVATI 1745002WL057225 BHAGVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 BHAGVATI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-051-002/104-A
(SARASTAL) 		1745002000NRG24150320241757167 15/03/2024 suhagvati 1745002WL057225 suhagvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 suhagvati PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-051-002/105
(SARASTAL) 		1745002000NRG24150320241757168 15/03/2024 SOHADRI BAI 1745002WL057225 SOHADRI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002000NRG24150320241757171 15/03/2024 sukhmanti bai 1745002WL057225 sukhmanti bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 sukhmantibai PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002000NRG24150320241757172 15/03/2024 Gangavati 1745002WL057225 Gangavati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Gangavati PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-051-002/115-C
(SARASTAL) 		1745002000NRG24150320241757175 15/03/2024 budhaniya bai 1745002WL057225 budhaniya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 budhaniyabai PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-051-002/116
(SARASTAL) 		1745002000NRG24150320241757176 15/03/2024 ganasiya bai 1745002WL057225 ganasiya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 ganasiyabai PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002000NRG24150320241757179 15/03/2024 MAHENDRA PAL 1745002WL057225 MAHENDRA PAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-051-002/121
(SARASTAL) 		1745002000NRG24150320241757180 15/03/2024 BIJYA BAI 1745002WL057225 BIJYA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 BIJYABAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24150320241757183 15/03/2024 RAMBATI 1745002WL057225 RAMBATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 RAMBATI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002000NRG24150320241757184 15/03/2024 Durgesh 1745002WL057225 Durgesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Durgesh PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24150320241757187 15/03/2024 viddya bai 1745002WL057225 viddya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 viddyabai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-051-002/127-A
(SARASTAL) 		1745002000NRG24150320241757188 15/03/2024 pradip 1745002WL057225 pradip 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 pradip PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002000NRG24150320241757191 15/03/2024 OMBATI 1745002WL057225 OMBATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 OMBATI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-051-002/134-B
(SARASTAL) 		1745002000NRG24150320241757195 15/03/2024 BRAJESH 1745002WL057225 BRAJESH 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 BRAJESH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-051-002/135-B
(SARASTAL) 		1745002000NRG24150320241757199 15/03/2024 Amel singh 1745002WL057225 Amel singh 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 Amelsingh STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002000NRG24150320241757200 15/03/2024 Gomati Bai 1745002WL057225 Gomati Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 GomatiBai INDIAN BANK(607105)
42 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002000NRG24150320241757203 15/03/2024 Divyansh Kumar 1745002WL057225 Divyansh Kumar 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 DivyanshKumar PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002000NRG24150320241757204 15/03/2024 parvati 1745002WL057225 parvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 parvati PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002000NRG24150320241757207 15/03/2024 HARIVATI 1745002WL057225 HARIVATI 00354 PUNB0642100 720 720 Processed 24/04/2024 473873647 HARIVATI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-051-002/146-B
(SARASTAL) 		1745002000NRG24150320241757212 15/03/2024 Arvind Lal 1745002WL057225 Arvind Lal 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 ArvindLal PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-051-002/146-B
(SARASTAL) 		1745002000NRG24150320241757213 15/03/2024 Roshni 1745002WL057225 Roshni 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Roshni PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-051-002/147
(SARASTAL) 		1745002000NRG24150320241757214 15/03/2024 JAGDEESH SINGH 1745002WL057225 JAGDEESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24150320241757218 15/03/2024 FOOLA BAI 1745002WL057225 FOOLA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 FOOLABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002000NRG24150320241757219 15/03/2024 sarda bai 1745002WL057225 sarda bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 sardabai PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002000NRG24150320241757223 15/03/2024 AMAR SINGH 1745002WL057225 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 AMARSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002000NRG24150320241757222 15/03/2024 AMAR SINGH 1745002WL057225 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 AMARSINGH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24150320241757227 15/03/2024 son vati 1745002WL057225 son vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 sonvati PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-051-002/164
(SARASTAL) 		1745002000NRG24150320241757228 15/03/2024 jhamiya bai 1745002WL057225 jhamiya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 jhamiyabai PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002000NRG24150320241757235 15/03/2024 RAMNATH 1745002WL057225 RAMNATH 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 RAMNATH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002000NRG24150320241757236 15/03/2024 uttam 1745002WL057225 uttam 00354 PUNB0642100 180 180 Processed 24/04/2024 473873647 uttam PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24150320241757240 15/03/2024 BHARAT SINGH 1745002WL057225 BHARAT SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 BHARATSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24150320241757241 15/03/2024 Manoj Singh 1745002WL057225 Manoj Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 ManojSingh PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-051-002/172-B
(SARASTAL) 		1745002000NRG24150320241757242 15/03/2024 Dev singh 1745002WL057225 Dev singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Devsingh FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002000NRG24150320241757243 15/03/2024 MAHA SINGH 1745002WL057225 MAHA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 MAHASINGH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24150320241757247 15/03/2024 RAM SEVAK 1745002WL057225 RAM SEVAK 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 RAMSEVAK PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24150320241757250 15/03/2024 rajendra singh 1745002WL057225 rajendra singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 rajendrasingh PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002000NRG24150320241757256 15/03/2024 KUSUM VATI 1745002WL057225 KUSUM VATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 KUSUMVATI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002000NRG24150320241757257 15/03/2024 Ranjeet 1745002WL057225 Ranjeet 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 Ranjeet PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-051-002/184
(SARASTAL) 		1745002000NRG24150320241757258 15/03/2024 dyal 1745002WL057225 dyal 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 dyal PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-051-002/198-A
(SARASTAL) 		1745002000NRG24150320241757263 15/03/2024 Sona Bai 1745002WL057225 Sona Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SonaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002000NRG24150320241757270 15/03/2024 KAMTA BAI 1745002WL057225 KAMTA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 KAMTABAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002000NRG24150320241757271 15/03/2024 Syambati 1745002WL057225 Syambati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Syambati PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002000NRG24150320241757277 15/03/2024 suneina 1745002WL057225 suneina 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 suneina PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002000NRG24150320241757280 15/03/2024 FOOLVATI 1745002WL057225 FOOLVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002000NRG24150320241757281 15/03/2024 maliya bai 1745002WL057225 maliya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 maliyabai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002000NRG24150320241757284 15/03/2024 ashok vati 1745002WL057225 ashok vati 00354 PUNB0642100 720 720 Processed 24/04/2024 473873647 ashokvati PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002000NRG24150320241757285 15/03/2024 amratsingh 1745002WL057225 amratsingh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 amratsingh PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24150320241757286 15/03/2024 CHANDRA SINGH 1745002WL057225 CHANDRA SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24150320241757287 15/03/2024 rambati 1745002WL057225 rambati 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 rambati PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002000NRG24150320241757291 15/03/2024 MALIYA VBAI 1745002WL057225 MALIYA VBAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24150320241757297 15/03/2024 janki bai 1745002WL057225 janki bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 jankibai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24150320241757296 15/03/2024 RATAN SINGH 1745002WL057225 RATAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 RATANSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002000NRG24150320241757298 15/03/2024 RAJESH SINGH 1745002WL057225 RAJESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002000NRG24150320241757303 15/03/2024 JAGAT SINGH 1745002WL057225 JAGAT SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 JAGATSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-051-002/244
(SARASTAL) 		1745002000NRG24150320241757304 15/03/2024 JITENDRA DAS 1745002WL057225 JITENDRA DAS 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 JITENDRADAS PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-051-002/254-A
(SARASTAL) 		1745002000NRG24150320241757305 15/03/2024 SOMAT BAI 1745002WL057225 SOMAT BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SOMATBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002000NRG24150320241757307 15/03/2024 AHILYA BAI 1745002WL057225 AHILYA BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 AHILYABAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002000NRG24150320241757308 15/03/2024 Akshay kumar 1745002WL057225 Akshay kumar 00354 PUNB0642100 720 720 Processed 24/04/2024 473873647 Akshaykumar PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002000NRG24150320241757311 15/03/2024 aneeta 1745002WL057225 aneeta 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 aneeta PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002000NRG24150320241757312 15/03/2024 Sachendra 1745002WL057225 Sachendra 00354 PUNB0642100 900 900 Processed 24/04/2024 473873647 Sachendra PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002000NRG24150320241757315 15/03/2024 Arvindra singh 1745002WL057225 Arvindra singh 00354 PUNB0642100 360 360 Processed 24/04/2024 473873647 Arvindrasingh PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002000NRG24150320241757316 15/03/2024 Rajeshvari 1745002WL057225 Rajeshvari 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Rajeshvari PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-051-002/273
(SARASTAL) 		1745002000NRG24150320241757319 15/03/2024 GENDU SINGH 1745002WL057225 GENDU SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 GENDUSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-002/273-A
(SARASTAL) 		1745002000NRG24150320241757320 15/03/2024 kamal singh 1745002WL057225 kamal singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 kamalsingh PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002000NRG24150320241757321 15/03/2024 KUSUM VATI 1745002WL057225 KUSUM VATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 KUSUMVATI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-051-002/276
(SARASTAL) 		1745002000NRG24150320241757324 15/03/2024 BAHADUR LAL 1745002WL057225 BAHADUR LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 BAHADURLAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002000NRG24150320241757325 15/03/2024 BASANTI BAI 1745002WL057225 BASANTI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 BASANTIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/285
(SARASTAL) 		1745002000NRG24150320241757328 15/03/2024 KOMAL SINGH 1745002WL057225 KOMAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 KOMALSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002000NRG24150320241757334 15/03/2024 AMMAVATI 1745002WL057225 AMMAVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 AMMAVATI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002000NRG24150320241757333 15/03/2024 ramdeen 1745002WL057225 ramdeen 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 ramdeen PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002000NRG24150320241757335 15/03/2024 SUKHENDRA SINGH 1745002WL057225 SUKHENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SUKHENDRASINGH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-051-002/34
(SARASTAL) 		1745002000NRG24150320241757338 15/03/2024 SAHBU LAL 1745002WL057225 SAHBU LAL 00354 PUNB0642100 720 720 Processed 24/04/2024 473873647 SAHBULAL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/37-A
(SARASTAL) 		1745002000NRG24150320241757341 15/03/2024 SUNEETA 1745002WL057225 SUNEETA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SUNEETA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002000NRG24150320241757344 15/03/2024 SEMU SINGH 1745002WL057225 SEMU SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 SEMUSINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002000NRG24150320241757348 15/03/2024 Geeta 1745002WL057225 Geeta 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 Geeta PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24150320241757355 15/03/2024 devanti 1745002WL057225 devanti 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002000NRG24150320241757358 15/03/2024 LACXMAN LAL 1745002WL057225 LACXMAN LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 LACXMANLAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002000NRG24150320241757359 15/03/2024 parvatiya 1745002WL057225 parvatiya 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 parvatiya PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002000NRG24150320241757360 15/03/2024 POORAN SINGH 1745002WL057225 POORAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473873647 POORANSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002000NRG24150320241757800 15/03/2024 INDRA BAI 1745002WL057232 INDRA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 INDRABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002000NRG24150320241757801 15/03/2024 VISWANATH SINGH 1745002WL057232 VISWANATH SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 VISWANATHSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002000NRG24150320241757802 15/03/2024 CHARAN SINGH 1745002WL057232 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHARANSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002000NRG24150320241757803 15/03/2024 INDRABAI 1745002WL057232 INDRABAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 INDRABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24150320241757634 15/03/2024 CHHOTU LAL 1745002WL057229 CHHOTU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHHOTULAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/442
(PADARIYAKALAN) 		1745002000NRG24150320241757635 15/03/2024 RAVIND KUMAR 1745002WL057229 RAVIND KUMAR 00354 PUNB0642100 800 800 Processed 24/04/2024 473873647 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-059-002/450
(PADARIYAKALAN) 		1745002000NRG24150320241757638 15/03/2024 CHANDA BAI 1745002WL057229 CHANDA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHANDABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/494
(PADARIYAKALAN) 		1745002000NRG24150320241757641 15/03/2024 SOHAGA BAI 1745002WL057229 SOHAGA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SOHAGABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/494
(PADARIYAKALAN) 		1745002000NRG24150320241757640 15/03/2024 SUNDAR LAL 1745002WL057229 SUNDAR LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUNDARLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/494-A
(PADARIYAKALAN) 		1745002000NRG24150320241757642 15/03/2024 MORADHVAJ 1745002WL057229 MORADHVAJ 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MORADHVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-059-002/494-A
(PADARIYAKALAN) 		1745002000NRG24150320241757643 15/03/2024 RAMVATI NAGESH 1745002WL057229 RAMVATI NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAMVATINAGESH INDIAN BANK(607105)
116 DINDORI MP-45-002-059-002/494-B
(PADARIYAKALAN) 		1745002000NRG24150320241757644 15/03/2024 KIRATAN NGESH 1745002WL057229 KIRATAN NGESH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 KIRATANNGESH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/494-B
(PADARIYAKALAN) 		1745002000NRG24150320241757645 15/03/2024 KIRTAN NAGESH 1745002WL057229 KIRTAN NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KIRTANNAGESH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/497
(PADARIYAKALAN) 		1745002000NRG24150320241757647 15/03/2024 GAYTRI BAI 1745002WL057229 GAYTRI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-059-002/497
(PADARIYAKALAN) 		1745002000NRG24150320241757646 15/03/2024 SANTOSH KUMAR 1745002WL057229 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24150320241757648 15/03/2024 SUKH LAL 1745002WL057229 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUKHLAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24150320241757649 15/03/2024 SUKHLAL 1745002WL057229 SUKHLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUKHLAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-059-002/516
(PADARIYAKALAN) 		1745002000NRG24150320241757651 15/03/2024 CHETNA BAI 1745002WL057229 CHETNA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHETNABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-059-002/516
(PADARIYAKALAN) 		1745002000NRG24150320241757650 15/03/2024 GULABCHAND 1745002WL057229 GULABCHAND 00354 PUNB0642100 600 600 Processed 24/04/2024 473873647 GULABCHAND PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002000NRG24150320241757652 15/03/2024 SUDHEER KUMAR 1745002WL057229 SUDHEER KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 SUDHEERKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002000NRG24150320241757653 15/03/2024 YASODA BAI 1745002WL057229 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 YASODABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24150320241757654 15/03/2024 CHHOTE LAL 1745002WL057229 CHHOTE LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHHOTELAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24150320241757655 15/03/2024 LALLU LAL 1745002WL057229 LALLU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LALLULAL PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002000NRG24150320241757657 15/03/2024 LADHANABAI KORVA 1745002WL057229 LADHANABAI KORVA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LADHANABAIKORVA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002000NRG24150320241757656 15/03/2024 SURESH KUMAR 1745002WL057229 SURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002000NRG24150320241757658 15/03/2024 INDRAPAL 1745002WL057229 INDRAPAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 INDRAPAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002000NRG24150320241757659 15/03/2024 URMILA BAI 1745002WL057229 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 URMILABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24150320241757661 15/03/2024 MANIRAM 1745002WL057229 MANIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MANIRAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24150320241757660 15/03/2024 MANIRAM 1745002WL057229 MANIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MANIRAM PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24150320241757663 15/03/2024 NARBADIYA 1745002WL057229 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 NARBADIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24150320241757662 15/03/2024 RAMKRAPAL 1745002WL057229 RAMKRAPAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002000NRG24150320241757664 15/03/2024 GAJRAJ SINGH 1745002WL057229 GAJRAJ SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24150320241757666 15/03/2024 JIYA LAL 1745002WL057229 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JIYALAL PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/542-A
(PADARIYAKALAN) 		1745002000NRG24150320241757806 15/03/2024 SILOCHNA 1745002WL057232 SILOCHNA 00354 PUNB0642100 200 200 Processed 24/04/2024 473873647 SILOCHNA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/552
(PADARIYAKALAN) 		1745002000NRG24150320241757668 15/03/2024 MAKHAN LAL 1745002WL057229 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MAKHANLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/552
(PADARIYAKALAN) 		1745002000NRG24150320241757667 15/03/2024 MAKHAN LAL 1745002WL057229 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MAKHANLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24150320241757670 15/03/2024 AARTI BAI 1745002WL057229 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 AARTIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24150320241757669 15/03/2024 ACHAR PRASAD 1745002WL057229 ACHAR PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 ACHARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002000NRG24150320241757672 15/03/2024 KAILASHI BAI 1745002WL057229 KAILASHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KAILASHIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002000NRG24150320241757671 15/03/2024 VIKRAM LAL 1745002WL057229 VIKRAM LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/56
(PADARIYAKALAN) 		1745002000NRG24150320241757673 15/03/2024 PYARE LAL 1745002WL057229 PYARE LAL 00354 PUNB0642100 800 800 Processed 24/04/2024 473873647 PYARELAL PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/561
(PADARIYAKALAN) 		1745002000NRG24150320241757675 15/03/2024 MEENA BAI 1745002WL057229 MEENA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MEENABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/561
(PADARIYAKALAN) 		1745002000NRG24150320241757674 15/03/2024 RAJESH KUMAR 1745002WL057229 RAJESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/57
(PADARIYAKALAN) 		1745002000NRG24150320241757677 15/03/2024 INDRAVATI 1745002WL057229 INDRAVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 INDRAVATI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/57
(PADARIYAKALAN) 		1745002000NRG24150320241757676 15/03/2024 JAGESH KUMAR 1745002WL057229 JAGESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JAGESHKUMAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/57-A
(PADARIYAKALAN) 		1745002000NRG24150320241757678 15/03/2024 CHHOTE LAL 1745002WL057229 CHHOTE LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHHOTELAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002000NRG24150320241757679 15/03/2024 RAJKUMARI 1745002WL057229 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAJKUMARI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/582
(PADARIYAKALAN) 		1745002000NRG24150320241757681 15/03/2024 MITHLESH 1745002WL057229 MITHLESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MITHLESH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/582
(PADARIYAKALAN) 		1745002000NRG24150320241757680 15/03/2024 VICHAR PRASAD 1745002WL057229 VICHAR PRASAD 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 VICHARPRASAD PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/589
(PADARIYAKALAN) 		1745002000NRG24150320241757682 15/03/2024 BANSHI LAL 1745002WL057229 BANSHI LAL 00354 PUNB0642100 800 800 Processed 24/04/2024 473873647 BANSHILAL FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002000NRG24150320241757684 15/03/2024 BRAHASPATIYA BAI 1745002WL057229 BRAHASPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002000NRG24150320241757683 15/03/2024 PRAHLAD KUMAR 1745002WL057229 PRAHLAD KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 PRAHLADKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/59-A
(PADARIYAKALAN) 		1745002000NRG24150320241757686 15/03/2024 CHANDA BAI 1745002WL057229 CHANDA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHANDABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/59-A
(PADARIYAKALAN) 		1745002000NRG24150320241757685 15/03/2024 VIJAY KUMAR 1745002WL057229 VIJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/591
(PADARIYAKALAN) 		1745002000NRG24150320241757689 15/03/2024 BHANMATI 1745002WL057229 BHANMATI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 BHANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-059-002/591
(PADARIYAKALAN) 		1745002000NRG24150320241757688 15/03/2024 RANJEET KUMAR 1745002WL057229 RANJEET KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RANJEETKUMAR PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24150320241757690 15/03/2024 LAMUVA LAL 1745002WL057229 LAMUVA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LAMUVALAL PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24150320241757691 15/03/2024 SONIYA BAI 1745002WL057229 SONIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-059-002/594
(PADARIYAKALAN) 		1745002000NRG24150320241757692 15/03/2024 SUMANIN 1745002WL057229 SUMANIN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUMANIN PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/595
(PADARIYAKALAN) 		1745002000NRG24150320241757693 15/03/2024 SURANJANA 1745002WL057229 SURANJANA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 SURANJANA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-059-002/596
(PADARIYAKALAN) 		1745002000NRG24150320241757695 15/03/2024 MEENA BAI 1745002WL057229 MEENA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 MEENABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/596
(PADARIYAKALAN) 		1745002000NRG24150320241757694 15/03/2024 RADHE LAL 1745002WL057229 RADHE LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RADHELAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/598
(PADARIYAKALAN) 		1745002000NRG24150320241757697 15/03/2024 RAJKUMARI 1745002WL057229 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAJKUMARI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/598
(PADARIYAKALAN) 		1745002000NRG24150320241757696 15/03/2024 RAVINDRAKUMAR GOHIYA 1745002WL057229 RAVINDRAKUMAR GOHIYA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 RAVINDRAKUMARGOHIYA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/599
(PADARIYAKALAN) 		1745002000NRG24150320241757698 15/03/2024 DHANESHVARI 1745002WL057229 DHANESHVARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 DHANESHVARI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002000NRG24150320241757699 15/03/2024 JAI SINGH 1745002WL057229 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JAISINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002000NRG24150320241757700 15/03/2024 SEKHI BAI 1745002WL057229 SEKHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SEKHIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002000NRG24150320241757701 15/03/2024 KUNDA BAI 1745002WL057229 KUNDA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 473873647 KUNDABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/60-A
(PADARIYAKALAN) 		1745002000NRG24150320241757702 15/03/2024 MAHESH KUMAR 1745002WL057229 MAHESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/60-A
(PADARIYAKALAN) 		1745002000NRG24150320241757703 15/03/2024 MAYA BAI 1745002WL057229 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 MAYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/600
(PADARIYAKALAN) 		1745002000NRG24150320241757704 15/03/2024 NARWADIYA DHURWEY 1745002WL057229 NARWADIYA DHURWEY 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 NARWADIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-059-002/601
(PADARIYAKALAN) 		1745002000NRG24150320241757705 15/03/2024 DAYA BAI 1745002WL057229 DAYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 DAYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002000NRG24150320241757706 15/03/2024 LEELA BAI BHAVEDI 1745002WL057229 LEELA BAI BHAVEDI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/605
(PADARIYAKALAN) 		1745002000NRG24150320241757708 15/03/2024 RAJMANI GAWLE 1745002WL057229 RAJMANI GAWLE 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAJMANIGAWLE PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/605
(PADARIYAKALAN) 		1745002000NRG24150320241757707 15/03/2024 SANJAY KUMAR 1745002WL057229 SANJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/62
(PADARIYAKALAN) 		1745002000NRG24150320241757709 15/03/2024 LAKHAN LAL 1745002WL057229 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LAKHANLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/66
(PADARIYAKALAN) 		1745002000NRG24150320241757713 15/03/2024 GONDIYA BAI 1745002WL057229 GONDIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 GONDIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/66
(PADARIYAKALAN) 		1745002000NRG24150320241757712 15/03/2024 MAHESH KUMAR 1745002WL057229 MAHESH KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/68
(PADARIYAKALAN) 		1745002000NRG24150320241757714 15/03/2024 KARANVATI 1745002WL057229 KARANVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KARANVATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002000NRG24150320241757715 15/03/2024 AMOL DAS 1745002WL057229 AMOL DAS 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 AMOLDAS PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/69
(PADARIYAKALAN) 		1745002000NRG24150320241757718 15/03/2024 PRABHA BAI 1745002WL057229 PRABHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 PRABHABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/69
(PADARIYAKALAN) 		1745002000NRG24150320241757717 15/03/2024 SAVITRI BAI 1745002WL057229 SAVITRI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/69-A
(PADARIYAKALAN) 		1745002000NRG24150320241757719 15/03/2024 INDRA KUMARI 1745002WL057229 INDRA KUMARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 INDRAKUMARI BANK OF BARODA(606985)
188 DINDORI MP-45-002-059-002/71
(PADARIYAKALAN) 		1745002000NRG24150320241757720 15/03/2024 KAMALKISHOR 1745002WL057229 KAMALKISHOR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002000NRG24150320241757722 15/03/2024 BAMBAL LAL 1745002WL057229 BAMBAL LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 BAMBALLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002000NRG24150320241757723 15/03/2024 CHHOTIBAI BANWASI 1745002WL057229 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/72-A
(PADARIYAKALAN) 		1745002000NRG24150320241757724 15/03/2024 KALA BAI 1745002WL057229 KALA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KALABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/73
(PADARIYAKALAN) 		1745002000NRG24150320241757725 15/03/2024 JEHAR LAL 1745002WL057229 JEHAR LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JEHARLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/73
(PADARIYAKALAN) 		1745002000NRG24150320241757726 15/03/2024 YASODA BAI 1745002WL057229 YASODA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 YASODABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/75
(PADARIYAKALAN) 		1745002000NRG24150320241757727 15/03/2024 SUNITA BAI 1745002WL057229 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24150320241757728 15/03/2024 SUDESHVARI 1745002WL057229 SUDESHVARI 00354 PUNB0642100 800 800 Processed 24/04/2024 473873647 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-059-002/77
(PADARIYAKALAN) 		1745002000NRG24150320241757729 15/03/2024 SIKARI LAL 1745002WL057229 SIKARI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SIKARILAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/78-A
(PADARIYAKALAN) 		1745002000NRG24150320241757730 15/03/2024 LAMU LAL 1745002WL057229 LAMU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-059-002/80
(PADARIYAKALAN) 		1745002000NRG24150320241757733 15/03/2024 SEETA BAI 1745002WL057229 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SEETABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/80
(PADARIYAKALAN) 		1745002000NRG24150320241757732 15/03/2024 SUDHEERKUMAR KORWA 1745002WL057229 SUDHEERKUMAR KORWA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 SUDHEERKUMARKORWA UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-059-002/81
(PADARIYAKALAN) 		1745002000NRG24150320241757734 15/03/2024 SHANTI BAI 1745002WL057229 SHANTI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473873647 SHANTIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/82
(PADARIYAKALAN) 		1745002000NRG24150320241757736 15/03/2024 RATIRAM 1745002WL057229 RATIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RATIRAM PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/82
(PADARIYAKALAN) 		1745002000NRG24150320241757735 15/03/2024 RATIRAM 1745002WL057229 RATIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RATIRAM PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002000NRG24150320241757737 15/03/2024 BIPAT LAL 1745002WL057229 BIPAT LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 BIPATLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002000NRG24150320241757739 15/03/2024 SHYAMKALI 1745002WL057229 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SHYAMKALI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002000NRG24150320241757738 15/03/2024 SIREECHAND 1745002WL057229 SIREECHAND 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SIREECHAND PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/89
(PADARIYAKALAN) 		1745002000NRG24150320241757741 15/03/2024 DEVVATI 1745002WL057229 DEVVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 DEVVATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/89
(PADARIYAKALAN) 		1745002000NRG24150320241757740 15/03/2024 LALMAN 1745002WL057229 LALMAN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 LALMAN PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/89-A
(PADARIYAKALAN) 		1745002000NRG24150320241757742 15/03/2024 JAYGOPAL 1745002WL057229 JAYGOPAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JAYGOPAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/89-A
(PADARIYAKALAN) 		1745002000NRG24150320241757743 15/03/2024 RAJNI BAI 1745002WL057229 RAJNI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAJNIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/89-B
(PADARIYAKALAN) 		1745002000NRG24150320241757745 15/03/2024 KUNTI BAI 1745002WL057229 KUNTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KUNTIBAI BANK OF BARODA(606985)
211 DINDORI MP-45-002-059-002/89-B
(PADARIYAKALAN) 		1745002000NRG24150320241757744 15/03/2024 SUSHIL BANWASI 1745002WL057229 SUSHIL BANWASI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 SUSHILBANWASI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24150320241757747 15/03/2024 GEETA BAI 1745002WL057229 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 GEETABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002000NRG24150320241757748 15/03/2024 SANTRA BAI 1745002WL057229 SANTRA BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 473873647 SANTRABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/92
(PADARIYAKALAN) 		1745002000NRG24150320241757750 15/03/2024 BHAGVATI 1745002WL057229 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 BHAGVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-059-002/92
(PADARIYAKALAN) 		1745002000NRG24150320241757749 15/03/2024 RAMESH KUMAR 1745002WL057229 RAMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/93
(PADARIYAKALAN) 		1745002000NRG24150320241757752 15/03/2024 KANDHI LAL 1745002WL057229 KANDHI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KANDHILAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/93
(PADARIYAKALAN) 		1745002000NRG24150320241757751 15/03/2024 KANDHI LAL 1745002WL057229 KANDHI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 KANDHILAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/94
(PADARIYAKALAN) 		1745002000NRG24150320241757753 15/03/2024 JAGAT LAL 1745002WL057229 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 JAGATLAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002000NRG24150320241757757 15/03/2024 CHARKU LAL 1745002WL057229 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHARKULAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002000NRG24150320241757756 15/03/2024 CHARKU LAL 1745002WL057229 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473873647 CHARKULAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24150320241757401 15/03/2024 Dayavati 1745002WL057227 Dayavati 00354 PUNB0642100 1105 1105 Processed 24/04/2024 473873647 Dayavati PUNJAB NATIONAL BANK(508568)
SubTotal 216872 216872
222 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24150320241756978 15/03/2024 Umeshwari 1745002WL057214 Umeshwari 00415 SBIN0001061 800 800 Processed 24/04/2024 473873647 Umeshwari STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24150320241757158 15/03/2024 GOPAL 1745002WL057224 GOPAL 00415 SBIN0001061 800 800 Processed 24/04/2024 473873647 GOPAL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24150320241757160 15/03/2024 LAKHAN 1745002WL057224 LAKHAN 00415 SBIN0001061 200 200 Processed 24/04/2024 473873647 LAKHAN STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002000NRG24150320241757161 15/03/2024 Anandwati 1745002WL057224 Anandwati 00415 SBIN0001061 200 200 Processed 24/04/2024 473873647 Anandwati STATE BANK OF INDIA(508548)
SubTotal 2000 2000
226 DINDORI MP-45-002-002-001/12-C
(DEORA) 		1745002000NRG24150320241756601 15/03/2024 ANUJ KUMAR DHURVE 1745002WL057197 ANUJ KUMAR DHURVE 00415 SBIN0005488 1547 1547 Processed 24/04/2024 473873647 ANUJKUMARDHURVE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
227 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002000NRG24150320241757246 15/03/2024 Saraswati 1745002WL057225 Saraswati 00415 SBIN0007357 1080 1080 Processed 24/04/2024 473873647 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
228 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24150320241756941 15/03/2024 Nandlal 1745002WL057212 Nandlal 00415 SBIN0030452 884 884 Processed 24/04/2024 473873647 Nandlal FINO PAYMENTS BANK LTD(608001)
229 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002000NRG24150320241757349 15/03/2024 Phagni Yadav 1745002WL057225 Phagni Yadav 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473873647 PhagniYadav STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002000NRG24150320241757350 15/03/2024 ahilya bai 1745002WL057225 ahilya bai 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473873647 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24150320241757371 15/03/2024 Gajendra Kumar Gosai 1745002WL057226 Gajendra Kumar Gosai 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873647 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24150320241757370 15/03/2024 Gajendra Kumar Gosai 1745002WL057226 Gajendra Kumar Gosai 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873647 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24150320241757391 15/03/2024 Durgi 1745002WL057227 Durgi 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873647 Durgi STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24150320241757397 15/03/2024 Sushila 1745002WL057227 Sushila 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873647 Sushila STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002000NRG24150320241757414 15/03/2024 Anil 1745002WL057227 Anil 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873647 Anil STATE BANK OF INDIA(508548)
SubTotal 8569 8569
236 DINDORI MP-45-002-059-002/447
(PADARIYAKALAN) 		1745002000NRG24150320241757636 15/03/2024 SAKUN BAI 1745002WL057229 SAKUN BAI 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473873647 SAKUNBAI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-059-002/78-A
(PADARIYAKALAN) 		1745002000NRG24150320241757731 15/03/2024 SONIYA BAI 1745002WL057229 SONIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473873647 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-059-002/97-A
(PADARIYAKALAN) 		1745002000NRG24150320241757755 15/03/2024 BIND KUMAR 1745002WL057229 BIND KUMAR 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473873647 BINDKUMAR PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002000NRG24150320241757367 15/03/2024 Sanjna Mongre 1745002WL057226 Sanjna Mongre 00468 UBIN0559482 1105 1105 Processed 24/04/2024 473873647 SanjnaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 4305 4305
240 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002000NRG24150320241757394 15/03/2024 Kunti 1745002WL057227 Kunti 00688 FINO0001001 1105 1105 Processed 24/04/2024 473873647 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
241 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24150320241756949 15/03/2024 Manika 1745002WL057214 Manika 00691 IPOS0000001 400 400 Processed 24/04/2024 473873647 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24150320241756951 15/03/2024 Lala 1745002WL057214 Lala 00691 IPOS0000001 600 600 Processed 24/04/2024 473873647 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24150320241756950 15/03/2024 Lala 1745002WL057214 Lala 00691 IPOS0000001 600 600 Processed 24/04/2024 473873647 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-060-001/237-B
(KASAISODHA) 		1745002000NRG24150320241756957 15/03/2024 Ahilya 1745002WL057214 Ahilya 00691 IPOS0000001 600 600 Processed 24/04/2024 473873647 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24150320241756960 15/03/2024 Krishana 1745002WL057214 Krishana 00691 IPOS0000001 800 800 Processed 24/04/2024 473873647 Krishana CENTRAL BANK OF INDIA(607115)
246 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24150320241756967 15/03/2024 Sukhwati 1745002WL057214 Sukhwati 00691 IPOS0000001 800 800 Processed 24/04/2024 473873647 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24150320241757380 15/03/2024 Sahin Fatema 1745002WL057226 Sahin Fatema 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24150320241757381 15/03/2024 Rohit Kumer 1745002WL057226 Rohit Kumer 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24150320241757383 15/03/2024 Panchvati 1745002WL057226 Panchvati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24150320241757407 15/03/2024 Devanti Maravi 1745002WL057227 Devanti Maravi 00691 IPOS0000001 221 221 Processed 24/04/2024 473873647 DevantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-063-002/78-B
(VIKRAMPUR) 		1745002000NRG24150320241757408 15/03/2024 Gulab Das 1745002WL057227 Gulab Das 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24150320241757409 15/03/2024 Sonwati 1745002WL057227 Sonwati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24150320241757410 15/03/2024 Mohit 1745002WL057227 Mohit 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002000NRG24150320241757413 15/03/2024 tulsi 1745002WL057227 tulsi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473873647 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11756 11756
255 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24150320241756952 15/03/2024 MUNNI BAI 1745002WL057214 MUNNI BAI 00697 BKID0MG1327 600 600 Processed 24/04/2024 473873647 MUNNIBAI BANK OF BARODA(606985)
256 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24150320241756953 15/03/2024 komal 1745002WL057214 komal 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 komal NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24150320241756955 15/03/2024 NOHARDAS 1745002WL057214 NOHARDAS 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24150320241756956 15/03/2024 Buddhi Bai 1745002WL057214 Buddhi Bai 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24150320241756959 15/03/2024 RAVI BAI 1745002WL057214 RAVI BAI 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 RAVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24150320241756958 15/03/2024 RAVI BAI 1745002WL057214 RAVI BAI 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24150320241756961 15/03/2024 CHANDRA SINGH 1745002WL057214 CHANDRA SINGH 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24150320241756965 15/03/2024 KULPAT 1745002WL057214 KULPAT 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24150320241756966 15/03/2024 TAN SINGH 1745002WL057214 TAN SINGH 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24150320241756968 15/03/2024 janki 1745002WL057214 janki 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 janki NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24150320241756969 15/03/2024 Laxman 1745002WL057214 Laxman 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Laxman NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24150320241756970 15/03/2024 DHANIRAM 1745002WL057214 DHANIRAM 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-060-001/375
(KASAISODHA) 		1745002000NRG24150320241756972 15/03/2024 basant 1745002WL057214 basant 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 basant NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-060-001/375
(KASAISODHA) 		1745002000NRG24150320241756971 15/03/2024 basant 1745002WL057214 basant 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 basant INDIAN BANK(607105)
269 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24150320241756975 15/03/2024 Parmeshwar 1745002WL057214 Parmeshwar 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Parmeshwar FINO PAYMENTS BANK LTD(608001)
270 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24150320241756974 15/03/2024 Rajni 1745002WL057214 Rajni 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24150320241756977 15/03/2024 Durga 1745002WL057214 Durga 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Durga INDIAN BANK(607105)
272 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24150320241756976 15/03/2024 Durga 1745002WL057214 Durga 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Durga UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24150320241756979 15/03/2024 Monika 1745002WL057214 Monika 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002000NRG24150320241757159 15/03/2024 KATRU LAL 1745002WL057224 KATRU LAL 00697 BKID0MG1327 800 800 Processed 24/04/2024 473873647 KATRULAL NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24150320241757364 15/03/2024 DURGA 1745002WL057226 DURGA 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 DURGA NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24150320241757372 15/03/2024 NANHI 1745002WL057226 NANHI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 NANHI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-063-001/337
(VIKRAMPUR) 		1745002000NRG24150320241757373 15/03/2024 jafar 1745002WL057226 jafar 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 jafar NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-063-001/337
(VIKRAMPUR) 		1745002000NRG24150320241757374 15/03/2024 Ruksana 1745002WL057226 Ruksana 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 Ruksana NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24150320241757376 15/03/2024 OMKAR 1745002WL057226 OMKAR 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24150320241757377 15/03/2024 SUDAMA BAI 1745002WL057226 SUDAMA BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24150320241757379 15/03/2024 Irfan Husain 1745002WL057226 Irfan Husain 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 IrfanHusain STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-063-002/33-A
(VIKRAMPUR) 		1745002000NRG24150320241757386 15/03/2024 Santosh 1745002WL057227 Santosh 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 Santosh NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24150320241757388 15/03/2024 Meena Bhagel 1745002WL057227 Meena Bhagel 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 MeenaBhagel STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002000NRG24150320241757389 15/03/2024 PREM SINGH 1745002WL057227 PREM SINGH 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002000NRG24150320241757395 15/03/2024 BHEEKHAM 1745002WL057227 BHEEKHAM 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24150320241757396 15/03/2024 HARI SINGH 1745002WL057227 HARI SINGH 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 HARISINGH FINO PAYMENTS BANK LTD(608001)
287 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24150320241757406 15/03/2024 guhra 1745002WL057227 guhra 00697 BKID0MG1327 442 442 Processed 24/04/2024 473873647 guhra INDIAN BANK(607105)
288 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002000NRG24150320241757412 15/03/2024 Narvad 1745002WL057227 Narvad 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 Narvad NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002000NRG24150320241757385 15/03/2024 Nan Bai 1745002WL057226 Nan Bai 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 NanBai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-063-002/97
(VIKRAMPUR) 		1745002000NRG24150320241757415 15/03/2024 Johan 1745002WL057227 Johan 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 473873647 Johan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32817 32817
291 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002000NRG24150320241756954 15/03/2024 SUMAN BAI 1745002WL057214 SUMAN BAI 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473873647 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-060-001/265-A
(KASAISODHA) 		1745002000NRG24150320241756962 15/03/2024 Ram sakhi 1745002WL057214 Ram sakhi 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473873647 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24150320241756963 15/03/2024 BALIRAM 1745002WL057214 BALIRAM 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473873647 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24150320241756964 15/03/2024 Ankit 1745002WL057214 Ankit 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473873647 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002000NRG24150320241756973 15/03/2024 Gajendra 1745002WL057214 Gajendra 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473873647 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24150320241757363 15/03/2024 KETKI BAI 1745002WL057226 KETKI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24150320241757366 15/03/2024 Birajiya Bai 1745002WL057226 Birajiya Bai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 BirajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24150320241757365 15/03/2024 PARSOTTAM 1745002WL057226 PARSOTTAM 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24150320241757369 15/03/2024 Rupa 1745002WL057226 Rupa 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 Rupa NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24150320241757368 15/03/2024 Rupa 1745002WL057226 Rupa 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24150320241757378 15/03/2024 SUDAMA BAI 1745002WL057226 SUDAMA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24150320241757382 15/03/2024 Chanda Bai 1745002WL057226 Chanda Bai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 ChandaBai FINO PAYMENTS BANK LTD(608001)
303 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002000NRG24150320241757387 15/03/2024 Yamuna 1745002WL057227 Yamuna 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 Yamuna NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24150320241757390 15/03/2024 DEVI SINGH 1745002WL057227 DEVI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002000NRG24150320241757392 15/03/2024 Dhan Singh 1745002WL057227 Dhan Singh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002000NRG24150320241757393 15/03/2024 Jagat Singh 1745002WL057227 Jagat Singh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 JagatSingh FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002000NRG24150320241757398 15/03/2024 SHEETAL 1745002WL057227 SHEETAL 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002000NRG24150320241757402 15/03/2024 MOHANDAS 1745002WL057227 MOHANDAS 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002000NRG24150320241757403 15/03/2024 Vimla 1745002WL057227 Vimla 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 Vimla NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24150320241757404 15/03/2024 Sarswati 1745002WL057227 Sarswati 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473873647 Sarswati FINO PAYMENTS BANK LTD(608001)
311 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002000NRG24150320241757411 15/03/2024 Puniya 1745002WL057227 Puniya 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473873647 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21017 21017
Total 325100 325100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150324APB_FTO_504744 Bank of Baroda BARB0DINDIN DINDORI 2105
2 DINDORI MP1745002_150324APB_FTO_504744 Canara Bank CNRB0004113 DINDORI 900
3 DINDORI MP1745002_150324APB_FTO_504744 Central Bank Of India CBIN0281738 GADASARAI 1105
4 DINDORI MP1745002_150324APB_FTO_504744 Central Bank Of India CBIN0283015 DINDORI 1080
5 DINDORI MP1745002_150324APB_FTO_504744 IDBI Bank IBKL0001555 DINDORI 2400
6 DINDORI MP1745002_150324APB_FTO_504744 Indian Bank IDIB000D070 DINDORI 8452
7 DINDORI MP1745002_150324APB_FTO_504744 Indian Bank IDIB000D648 Dindori 7990
8 DINDORI MP1745002_150324APB_FTO_504744 Punjab National Bank PUNB0642100 DINDORI MP 216872
9 DINDORI MP1745002_150324APB_FTO_504744 State Bank of India SBIN0001061 DINDORI 2000
10 DINDORI MP1745002_150324APB_FTO_504744 State Bank of India SBIN0005488 NARAYANGANJ 1547
11 DINDORI MP1745002_150324APB_FTO_504744 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1080
12 DINDORI MP1745002_150324APB_FTO_504744 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8569
13 DINDORI MP1745002_150324APB_FTO_504744 Union Bank of India UBIN0559482 DINDORI 4305
14 DINDORI MP1745002_150324APB_FTO_504744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 DINDORI MP1745002_150324APB_FTO_504744 India Post Payments Bank IPOS0000001 Dindori 11756
16 DINDORI MP1745002_150324APB_FTO_504744 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 32817
17 DINDORI MP1745002_150324APB_FTO_504744 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21017

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