Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280124APB_FTO_445382
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-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24280120241528458 28/01/2024 MAMTA 1745002WL049582 MAMTA 00045 BARB0DINDIN 1075 1075 Processed 26/03/2024 005530939 MAMTA BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/121
(GANWAHI) 		1745002000NRG24280120241528488 28/01/2024 munni bai 1745002WL049584 munni bai 00045 BARB0DINDIN 220 220 Processed 26/03/2024 005530939 munnibai FINO PAYMENTS BANK LTD(608001)
3 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24280120241528508 28/01/2024 radha 1745002WL049584 radha 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005530939 radha FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24280120241528520 28/01/2024 dipak kumar 1745002WL049584 dipak kumar 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005530939 dipakkumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24280120241528521 28/01/2024 pooja bai nagesh 1745002WL049584 pooja bai nagesh 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005530939 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24280120241528522 28/01/2024 DROPTI BAI 1745002WL049584 DROPTI BAI 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005530939 DROPTIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/196
(SARHAREE) 		1745002042NRG24270120241526484 28/01/2024 Dhanesh 1745002042WL049530 Dhanesh 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 005530939 Dhanesh BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002042NRG24270120241526477 28/01/2024 shiv kumar 1745002042WL049527 shiv kumar 00045 BARB0DINDIN 2652 2652 Processed 26/03/2024 005530939 shivkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24270120241526486 28/01/2024 maya bai 1745002042WL049531 maya bai 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 005530939 mayabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24270120241526481 28/01/2024 LAXMI BAI 1745002042WL049528 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 005530939 LAXMIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002000NRG24280120241528541 28/01/2024 Manisha jhariya 1745002WL049585 Manisha jhariya 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005530939 Manishajhariya BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24280120241526982 28/01/2024 Suganti Bai 1745002050WL049548 Suganti Bai 00045 BARB0DINDIN 840 840 Processed 26/03/2024 005530939 SugantiBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG24280120241526993 28/01/2024 YashodaBai 1745002050WL049548 YashodaBai 00045 BARB0DINDIN 840 840 Processed 26/03/2024 005530939 YashodaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24280120241526994 28/01/2024 Ramkumarin 1745002050WL049548 Ramkumarin 00045 BARB0DINDIN 840 840 Processed 26/03/2024 005530939 Ramkumarin BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24280120241526995 28/01/2024 Vrispatiya 1745002050WL049548 Vrispatiya 00045 BARB0DINDIN 630 630 Processed 26/03/2024 005530939 Vrispatiya BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24280120241527000 28/01/2024 Champa Bai 1745002050WL049548 Champa Bai 00045 BARB0DINDIN 840 840 Processed 26/03/2024 005530939 ChampaBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-003/99-A
(NARIYA) 		1745002050NRG24280120241527010 28/01/2024 Bisram 1745002050WL049548 Bisram 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 005530939 Bisram BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002000NRG24280120241528588 28/01/2024 Pramila Bai Jhariya 1745002WL049585 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005530939 PramilaBaiJhariya BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002000NRG24280120241528626 28/01/2024 Sevkali 1745002WL049585 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005530939 Sevkali BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24280120241526939 28/01/2024 seema 1745002053WL049545 seema 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005530939 seema BANK OF BARODA(606985)
SubTotal 22625 22625
21 DINDORI MP-45-002-050-003/156-A
(NARIYA) 		1745002050NRG24280120241526984 28/01/2024 PAHAL SINGH 1745002050WL049548 PAHAL SINGH 00078 CNRB0004113 840 840 Processed 26/03/2024 005530939 PAHALSINGH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24280120241526985 28/01/2024 INDRAVATI 1745002050WL049548 INDRAVATI 00078 CNRB0004113 840 840 Processed 26/03/2024 005530939 INDRAVATI CANARA BANK(508532)
23 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24280120241526990 28/01/2024 SUNIYA 1745002050WL049548 SUNIYA 00078 CNRB0004113 840 840 Processed 26/03/2024 005530939 SUNIYA CANARA BANK(508532)
24 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002000NRG24280120241528635 28/01/2024 CHHEETA DEVI 1745002WL049585 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 27/03/2024 005530939 CHHEETADEVI INDIAN BANK(607105)
25 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002000NRG24280120241528636 28/01/2024 RAJRANI 1745002WL049585 RAJRANI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005530939 RAJRANI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002000NRG24280120241528738 28/01/2024 RAMKHILAWA KHANDAY 1745002WL049587 RAMKHILAWA KHANDAY 00078 CNRB0004113 1000 1000 Processed 26/03/2024 005530939 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002000NRG24280120241528875 28/01/2024 SANDHYA 1745002WL049588 SANDHYA 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005530939 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 7120 7120
28 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24280120241528489 28/01/2024 Laxmi 1745002WL049584 Laxmi 00078 CNRB0006125 1320 1320 Processed 26/03/2024 005530939 Laxmi CANARA BANK(508532)
SubTotal 1320 1320
29 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002000NRG24280120241528604 28/01/2024 KAMLEWARI 1745002WL049585 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005530939 KAMLEWARI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24280120241528653 28/01/2024 KUNTI BAI 1745002WL049586 KUNTI BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005530939 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
31 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24280120241528466 28/01/2024 RUKMANI MARAVI 1745002WL049582 RUKMANI MARAVI 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005530939 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24280120241528482 28/01/2024 Dileep 1745002WL049584 Dileep 00089 CBIN0283015 1320 1320 Rejected 26/03/2024 005530939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002000NRG24280120241528487 28/01/2024 budhan bai yadav 1745002WL049584 budhan bai yadav 00089 CBIN0283015 1320 1320 Processed 26/03/2024 005530939 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24280120241528493 28/01/2024 KALMWATI 1745002WL049584 KALMWATI 00089 CBIN0283015 1100 1100 Processed 26/03/2024 005530939 KALMWATI FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24280120241528499 28/01/2024 Ramdas 1745002WL049584 Ramdas 00089 CBIN0283015 1100 1100 Processed 26/03/2024 005530939 Ramdas CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-021-002/240
(GANWAHI) 		1745002000NRG24280120241528503 28/01/2024 LAKHAN LAL YADAV 1745002WL049584 LAKHAN LAL YADAV 00089 CBIN0283015 880 880 Processed 26/03/2024 005530939 LAKHANLALYADAV BANK OF BARODA(606985)
37 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24280120241528519 28/01/2024 JAGESHVAR LAL TEKAM 1745002WL049584 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1100 1100 Processed 26/03/2024 005530939 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002000NRG24280120241528536 28/01/2024 SONA BAI JHARIYA 1745002WL049585 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002000NRG24280120241528537 28/01/2024 UREETU BAI JHARIYA 1745002WL049585 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002000NRG24280120241528539 28/01/2024 DHNESH KUMAR JHARIYA 1745002WL049585 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005530939 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002000NRG24280120241528540 28/01/2024 YASHODA BAI JHARIYA 1745002WL049585 YASHODA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002000NRG24280120241528542 28/01/2024 KIRAN BAI JHARIYA 1745002WL049585 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002000NRG24280120241528543 28/01/2024 BABLI BAI JHARIYA 1745002WL049585 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002000NRG24280120241528544 28/01/2024 KHULTI BAI JHARIYA 1745002WL049585 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002000NRG24280120241528545 28/01/2024 PREETI UG JHARIYA 1745002WL049585 PREETI UG JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002000NRG24280120241528547 28/01/2024 MOHAN LAL YADAV 1745002WL049585 MOHAN LAL YADAV 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005530939 MOHANLALYADAV CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24280120241526981 28/01/2024 JYOTI MARAVI 1745002050WL049548 JYOTI MARAVI 00089 CBIN0283015 630 630 Processed 26/03/2024 005530939 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24280120241526983 28/01/2024 DURGESH 1745002050WL049548 DURGESH 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24280120241526986 28/01/2024 SUKVARIYA YADAV 1745002050WL049548 SUKVARIYA YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24280120241526987 28/01/2024 FOOLBAI PATTA 1745002050WL049548 FOOLBAI PATTA 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24280120241526989 28/01/2024 MAYAVATI YADAV 1745002050WL049548 MAYAVATI YADAV 00089 CBIN0283015 210 210 Processed 26/03/2024 005530939 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-003/37-B
(NARIYA) 		1745002050NRG24280120241526991 28/01/2024 SUKARU LAL DHURWEY 1745002050WL049548 SUKARU LAL DHURWEY 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 SUKARULALDHURWEY IDBI BANK(607095)
53 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24280120241526992 28/01/2024 BATTI BAI YADAV 1745002050WL049548 BATTI BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24280120241526996 28/01/2024 JAMNI BAI YADAV 1745002050WL049548 JAMNI BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24280120241526997 28/01/2024 MEERA BAI YADAV 1745002050WL049548 MEERA BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24280120241526998 28/01/2024 LAMIYA BAI YADAV 1745002050WL049548 LAMIYA BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24280120241527001 28/01/2024 KAMLA BAI JHARIYA 1745002050WL049548 KAMLA BAI JHARIYA 00089 CBIN0283015 630 630 Processed 26/03/2024 005530939 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-050-003/62
(NARIYA) 		1745002050NRG24280120241527002 28/01/2024 Malhaniya Bai 1745002050WL049548 Malhaniya Bai 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 MalhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24280120241527003 28/01/2024 KAMALA BAI YADAV 1745002050WL049548 KAMALA BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24280120241527007 28/01/2024 NANAKI BAI YADAV 1745002050WL049548 NANAKI BAI YADAV 00089 CBIN0283015 840 840 Processed 26/03/2024 005530939 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24280120241527009 28/01/2024 SONVANI BAI KUSRAM 1745002050WL049548 SONVANI BAI KUSRAM 00089 CBIN0283015 630 630 Processed 26/03/2024 005530939 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002000NRG24280120241528548 28/01/2024 HUKUM BAI JHARIY 1745002WL049585 HUKUM BAI JHARIY 00089 CBIN0283015 400 400 Processed 26/03/2024 005530939 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002000NRG24280120241528549 28/01/2024 MINA BAI JHARIYA 1745002WL049585 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002000NRG24280120241528551 28/01/2024 SHANTI BAI 1745002WL049585 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SHANTIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002000NRG24280120241528552 28/01/2024 SITA BAI JHARIYA 1745002WL049585 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002000NRG24280120241528553 28/01/2024 BUDHIYA BAI JHARIYA 1745002WL049585 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002000NRG24280120241528554 28/01/2024 Kavita jhariya 1745002WL049585 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 Kavitajhariya CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002000NRG24280120241528555 28/01/2024 SONI BAI JHARIYA 1745002WL049585 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002000NRG24280120241528556 28/01/2024 BAISAKHIYA BAI JHARIYA 1745002WL049585 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002000NRG24280120241528557 28/01/2024 Kamlwati Bai 1745002WL049585 Kamlwati Bai 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KamlwatiBai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002000NRG24280120241528558 28/01/2024 Kaushilya Gawle 1745002WL049585 Kaushilya Gawle 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002000NRG24280120241528559 28/01/2024 ATMA BAI JHARIYA 1745002WL049585 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002000NRG24280120241528560 28/01/2024 PUSHPA DEVI JHARIYA 1745002WL049585 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 27/03/2024 005530939 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002000NRG24280120241528563 28/01/2024 SANTOSHI JHARIYA 1745002WL049585 SANTOSHI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002000NRG24280120241528564 28/01/2024 REVTI BAI 1745002WL049585 REVTI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 REVTIBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002000NRG24280120241528565 28/01/2024 RAJENDRA KUMAR JHARIYA 1745002WL049585 RAJENDRA KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RAJENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002000NRG24280120241528566 28/01/2024 KUSHUM BAI JHARIYA 1745002WL049585 KUSHUM BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002000NRG24280120241528567 28/01/2024 TAPASIYA BAI JHARIYA 1745002WL049585 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 TAPASIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002000NRG24280120241528569 28/01/2024 RUKMANI 1745002WL049585 RUKMANI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RUKMANI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002000NRG24280120241528572 28/01/2024 VARSHA JHARIYA 1745002WL049585 VARSHA JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002000NRG24280120241528573 28/01/2024 BUDDHAN BAI JHARIYA 1745002WL049585 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002000NRG24280120241528575 28/01/2024 MAMTA BAI JHARIYA 1745002WL049585 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002000NRG24280120241528577 28/01/2024 SULOCHANI JHARIYA 1745002WL049585 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002000NRG24280120241528578 28/01/2024 SUMMI BAI JHARIYA 1745002WL049585 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002000NRG24280120241528579 28/01/2024 RUKMANI BAI JHARIYA 1745002WL049585 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002000NRG24280120241528584 28/01/2024 SEREEVATI BAI JHARIYA 1745002WL049585 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002000NRG24280120241528585 28/01/2024 KALAM VATI JHARIYA 1745002WL049585 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002000NRG24280120241528586 28/01/2024 KUSUM BAI JJARIYA 1745002WL049585 KUSUM BAI JJARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002000NRG24280120241528589 28/01/2024 SAVITA BAI JHARIYA 1745002WL049585 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002000NRG24280120241528590 28/01/2024 SUNITA BAI JHARIYA 1745002WL049585 SUNITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002000NRG24280120241528592 28/01/2024 SILOCHNI BAI JHARIYA 1745002WL049585 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002000NRG24280120241528594 28/01/2024 Keyboard Kumar jjhariya 1745002WL049585 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002000NRG24280120241528595 28/01/2024 SAKON BAI JHARIYA 1745002WL049585 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002000NRG24280120241528597 28/01/2024 SUDHA BAI JHARIYA 1745002WL049585 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002000NRG24280120241528598 28/01/2024 MANISHA BAI JHARIYA 1745002WL049585 MANISHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002000NRG24280120241528599 28/01/2024 SATYA BAI JHARIYA 1745002WL049585 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002000NRG24280120241528600 28/01/2024 SHANTI BAI JHARIYA 1745002WL049585 SHANTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005530939 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002000NRG24280120241528601 28/01/2024 RESHMI BAI JHARIYA 1745002WL049585 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002000NRG24280120241528602 28/01/2024 GOVINDIYA BAI 1745002WL049585 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002000NRG24280120241528603 28/01/2024 RADHA BAI JHARIYA 1745002WL049585 RADHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002000NRG24280120241528609 28/01/2024 SURESH KUMAR JHARIYA 1745002WL049585 SURESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002000NRG24280120241528611 28/01/2024 PAN BAI JHARIYA 1745002WL049585 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002000NRG24280120241528613 28/01/2024 Kamalvati 1745002WL049585 Kamalvati 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 Kamalvati CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002000NRG24280120241528614 28/01/2024 SAGUNIYA BAI 1745002WL049585 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002000NRG24280120241528616 28/01/2024 CHHOTI BAI JHARIYA 1745002WL049585 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002000NRG24280120241528617 28/01/2024 RAJKUMARI JHARIYA 1745002WL049585 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002000NRG24280120241528619 28/01/2024 dadua lal jhariya 1745002WL049585 dadua lal jhariya 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 dadualaljhariya CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002000NRG24280120241528622 28/01/2024 KIRTI BAI JHARIYA 1745002WL049585 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002000NRG24280120241528625 28/01/2024 SUHAG BAI JHARIYA 1745002WL049585 SUHAG BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005530939 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002000NRG24280120241528627 28/01/2024 ANJLI BAI 1745002WL049585 ANJLI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 ANJLIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002000NRG24280120241528631 28/01/2024 MAMTA BAI JHARIYA 1745002WL049585 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002000NRG24280120241528632 28/01/2024 CHAMPI JHARIYA 1745002WL049585 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002000NRG24280120241528633 28/01/2024 HEMLATA JHARIYA 1745002WL049585 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002000NRG24280120241528634 28/01/2024 KAUSHALIYA BAI JHARIYA 1745002WL049585 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002053NRG24280120241526935 28/01/2024 SARASWATI 1745002053WL049545 SARASWATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 SARASWATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002000NRG24280120241528692 28/01/2024 ANITA BAI KHANDAY 1745002WL049587 ANITA BAI KHANDAY 00089 CBIN0283015 400 400 Processed 26/03/2024 005530939 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002000NRG24280120241528812 28/01/2024 DEVKI BAI 1745002WL049588 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 DEVKIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002000NRG24280120241528821 28/01/2024 RAJNI BAI 1745002WL049588 RAJNI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005530939 RAJNIBAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 96250 96250
119 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24280120241528737 28/01/2024 ANIL KHANDAY 1745002WL049587 ANIL KHANDAY 00089 CBIN0284695 1000 1000 Processed 26/03/2024 005530939 ANILKHANDAY STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24280120241528741 28/01/2024 GURU DAS HANUMANT 1745002WL049587 GURU DAS HANUMANT 00089 CBIN0284695 1000 1000 Processed 26/03/2024 005530939 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
121 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002000NRG24280120241528469 28/01/2024 SARSWATI BAI 1745002WL049582 SARSWATI BAI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005530939 SARSWATIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-021-002/145-B
(GANWAHI) 		1745002000NRG24280120241528490 28/01/2024 Shsbnam 1745002WL049584 Shsbnam 00176 IDIB000D070 1100 1100 Processed 27/03/2024 005530939 Shsbnam INDIAN BANK(607105)
123 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24280120241528498 28/01/2024 gansiya bai 1745002WL049584 gansiya bai 00176 IDIB000D070 1100 1100 Processed 26/03/2024 005530939 gansiyabai FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24280120241528502 28/01/2024 kosum bai 1745002WL049584 kosum bai 00176 IDIB000D070 1320 1320 Processed 26/03/2024 005530939 kosumbai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002000NRG24280120241528538 28/01/2024 Gyanvati Nagesh 1745002WL049585 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005530939 GyanvatiNagesh INDIAN BANK(607105)
126 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002000NRG24280120241528640 28/01/2024 KAMLESHVARI 1745002WL049586 KAMLESHVARI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005530939 KAMLESHVARI INDIAN BANK(607105)
127 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002000NRG24280120241528664 28/01/2024 DHANENJ NAGESH 1745002WL049586 DHANENJ NAGESH 00176 IDIB000D070 800 800 Processed 27/03/2024 005530939 DHANENJNAGESH INDIAN BANK(607105)
128 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24280120241528728 28/01/2024 PANKAJA 1745002WL049587 PANKAJA 00176 IDIB000D070 200 200 Processed 27/03/2024 005530939 PANKAJA INDIAN BANK(607105)
129 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002000NRG24280120241528673 28/01/2024 GANGOTRI CHANDEL 1745002WL049586 GANGOTRI CHANDEL 00176 IDIB000D070 600 600 Processed 27/03/2024 005530939 GANGOTRICHANDEL INDIAN BANK(607105)
130 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24280120241528677 28/01/2024 JAYANTI BAI 1745002WL049586 JAYANTI BAI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005530939 JAYANTIBAI INDIAN BANK(607105)
SubTotal 10010 10010
131 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24280120241528533 28/01/2024 pursottam lal yadav 1745002WL049584 pursottam lal yadav 00176 IDIB000D648 1320 1320 Processed 27/03/2024 005530939 pursottamlalyadav INDIAN BANK(607105)
132 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002000NRG24280120241528581 28/01/2024 RAGINI JHARIYA 1745002WL049585 RAGINI JHARIYA 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005530939 RAGINIJHARIYA INDIAN BANK(607105)
133 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002000NRG24280120241528624 28/01/2024 ARCHNA JHARIYA 1745002WL049585 ARCHNA JHARIYA 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005530939 ARCHNAJHARIYA INDIAN BANK(607105)
134 DINDORI MP-45-002-059-002/100-A
(PADARIYAKALAN) 		1745002000NRG24280120241528641 28/01/2024 HIMANSHU 1745002WL049586 HIMANSHU 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005530939 HIMANSHU INDIAN BANK(607105)
135 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002000NRG24280120241528715 28/01/2024 DEEPIKA 1745002WL049587 DEEPIKA 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005530939 DEEPIKA INDIAN BANK(607105)
136 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002000NRG24280120241528725 28/01/2024 RAJA RAM BYOUHAR 1745002WL049587 RAJA RAM BYOUHAR 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005530939 RAJARAMBYOUHAR INDIAN BANK(607105)
137 DINDORI MP-45-002-059-002/367-C
(PADARIYAKALAN) 		1745002000NRG24280120241528731 28/01/2024 Durga 1745002WL049587 Durga 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005530939 Durga INDIAN BANK(607105)
138 DINDORI MP-45-002-059-002/374-A
(PADARIYAKALAN) 		1745002000NRG24280120241528678 28/01/2024 Murlidhar 1745002WL049586 Murlidhar 00176 IDIB000D648 600 600 Processed 26/03/2024 005530939 Murlidhar PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002000NRG24280120241528827 28/01/2024 DIVYA BAI 1745002WL049588 DIVYA BAI 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005530939 DIVYABAI INDIAN BANK(607105)
SubTotal 9920 9920
140 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24280120241528517 28/01/2024 chandrabhan 1745002WL049584 chandrabhan 00354 PUNB0642100 440 440 Processed 26/03/2024 005530939 chandrabhan PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002000NRG24280120241528639 28/01/2024 VEDWATI 1745002WL049585 VEDWATI 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 VEDWATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24280120241526921 28/01/2024 basanti 1745002053WL049545 basanti 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 basanti CANARA BANK(508532)
143 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24280120241528643 28/01/2024 BRAJVATI 1745002WL049586 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BRAJVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24280120241528642 28/01/2024 LALLA RAM CHANDEL 1745002WL049586 LALLA RAM CHANDEL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 LALLARAMCHANDEL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002000NRG24280120241528754 28/01/2024 DALPAT SINGH 1745002WL049588 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DALPATSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002000NRG24280120241528755 28/01/2024 CHHINGNI BAI 1745002WL049588 CHHINGNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 CHHINGNIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24280120241528691 28/01/2024 MITHAI LAL 1745002WL049587 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MITHAILAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24280120241528644 28/01/2024 SONA BAI 1745002WL049586 SONA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SONABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24280120241528693 28/01/2024 PUSIYA BAI 1745002WL049587 PUSIYA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 PUSIYABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002000NRG24280120241528694 28/01/2024 DHANNU LAL 1745002WL049587 DHANNU LAL 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 DHANNULAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24280120241528695 28/01/2024 ANUSUIYA BAI 1745002WL049587 ANUSUIYA BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002000NRG24280120241528696 28/01/2024 CHATURIYA BAI 1745002WL049587 CHATURIYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002000NRG24280120241528645 28/01/2024 NEWAL LAL 1745002WL049586 NEWAL LAL 00354 PUNB0642100 600 600 Processed 26/03/2024 005530939 NEWALLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002000NRG24280120241528646 28/01/2024 DURGA BAI 1745002WL049586 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DURGABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002000NRG24280120241528647 28/01/2024 VIHARI LAL 1745002WL049586 VIHARI LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 VIHARILAL PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002000NRG24280120241528757 28/01/2024 PUNIYA BAI 1745002WL049588 PUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PUNIYABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002000NRG24280120241528756 28/01/2024 VIKRAM SINGH 1745002WL049588 VIKRAM SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002000NRG24280120241528758 28/01/2024 SUSHEELA BAI 1745002WL049588 SUSHEELA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002000NRG24280120241528759 28/01/2024 AMARVATI 1745002WL049588 AMARVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AMARVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002000NRG24280120241528760 28/01/2024 AHIVARAN 1745002WL049588 AHIVARAN 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AHIVARAN PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002000NRG24280120241528761 28/01/2024 DHARMVATI 1745002WL049588 DHARMVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHARMVATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002000NRG24280120241528762 28/01/2024 MAYARAM BANWASI 1745002WL049588 MAYARAM BANWASI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/144
(PADARIYAKALAN) 		1745002000NRG24280120241528763 28/01/2024 JAMEEL KHAN 1745002WL049588 JAMEEL KHAN 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JAMEELKHAN PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/145
(PADARIYAKALAN) 		1745002000NRG24280120241528764 28/01/2024 BUDHIYA BAI 1745002WL049588 BUDHIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/145-A
(PADARIYAKALAN) 		1745002000NRG24280120241528765 28/01/2024 BHUNESHWAR 1745002WL049588 BHUNESHWAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24280120241528697 28/01/2024 SONA BAI 1745002WL049587 SONA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SONABAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24280120241528698 28/01/2024 PREM LATA 1745002WL049587 PREM LATA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PREMLATA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24280120241528699 28/01/2024 DHANIYA BAI 1745002WL049587 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHANIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002000NRG24280120241528700 28/01/2024 KAMLESHWARI BAI 1745002WL049587 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24280120241528701 28/01/2024 LALAN KUMAR 1745002WL049587 LALAN KUMAR 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 LALANKUMAR PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24280120241528702 28/01/2024 KRANTI BAI 1745002WL049587 KRANTI BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 KRANTIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24280120241528703 28/01/2024 RAJ KUMAR 1745002WL049587 RAJ KUMAR 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 RAJKUMAR PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24280120241528704 28/01/2024 PHULCHI 1745002WL049587 PHULCHI 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 PHULCHI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24280120241528706 28/01/2024 RAJIYA BAI 1745002WL049587 RAJIYA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 005530939 RAJIYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002000NRG24280120241528648 28/01/2024 SAMBAL LAL 1745002WL049586 SAMBAL LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SAMBALLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002000NRG24280120241528649 28/01/2024 BHAGIYA BAI 1745002WL049586 BHAGIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/191
(PADARIYAKALAN) 		1745002000NRG24280120241528766 28/01/2024 ROSHNI 1745002WL049588 ROSHNI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 ROSHNI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002000NRG24280120241528767 28/01/2024 LEELA BAI 1745002WL049588 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 LEELABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002000NRG24280120241528768 28/01/2024 PHOOLVATI 1745002WL049588 PHOOLVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PHOOLVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002000NRG24280120241528769 28/01/2024 GYANVATI 1745002WL049588 GYANVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 GYANVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002000NRG24280120241528770 28/01/2024 DHANMAT BAI 1745002WL049588 DHANMAT BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHANMATBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/195
(PADARIYAKALAN) 		1745002000NRG24280120241528771 28/01/2024 BUDDHURAM 1745002WL049588 BUDDHURAM 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 BUDDHURAM PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002000NRG24280120241528772 28/01/2024 RAMA 1745002WL049588 RAMA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAMA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002000NRG24280120241528773 28/01/2024 KOTA BAI 1745002WL049588 KOTA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KOTABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002000NRG24280120241528774 28/01/2024 MOHLA BAI 1745002WL049588 MOHLA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MOHLABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/200-A
(PADARIYAKALAN) 		1745002000NRG24280120241528775 28/01/2024 RANI PARVEEN 1745002WL049588 RANI PARVEEN 00354 PUNB0642100 600 600 Processed 26/03/2024 005530939 RANIPARVEEN PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002000NRG24280120241528776 28/01/2024 FOOLVATI 1745002WL049588 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 FOOLVATI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002000NRG24280120241528777 28/01/2024 DURGESH KUMAR MARAVI 1745002WL049588 DURGESH KUMAR MARAVI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002000NRG24280120241528778 28/01/2024 MAHESH PATTVI 1745002WL049588 MAHESH PATTVI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MAHESHPATTVI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24280120241528779 28/01/2024 SAMPAT SINGH 1745002WL049588 SAMPAT SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24280120241528780 28/01/2024 SAMPAT SINGH 1745002WL049588 SAMPAT SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24280120241528781 28/01/2024 MAHESH SINGH DHURWE 1745002WL049588 MAHESH SINGH DHURWE 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
193 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24280120241528782 28/01/2024 MOHVATI BAI 1745002WL049588 MOHVATI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/213
(PADARIYAKALAN) 		1745002000NRG24280120241528783 28/01/2024 ASHOK KUMAR 1745002WL049588 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002000NRG24280120241528784 28/01/2024 SHIV KUMARI 1745002WL049588 SHIV KUMARI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002000NRG24280120241528785 28/01/2024 FAGNI BAI 1745002WL049588 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24280120241528650 28/01/2024 HIRENDRA SINGH 1745002WL049586 HIRENDRA SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002000NRG24280120241528651 28/01/2024 SUBHADRA CHANDEL 1745002WL049586 SUBHADRA CHANDEL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002000NRG24280120241528707 28/01/2024 BHUNESHVERI 1745002WL049587 BHUNESHVERI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 BHUNESHVERI BANK OF BARODA(606985)
200 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002000NRG24280120241528708 28/01/2024 GOLAN LAL 1745002WL049587 GOLAN LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 GOLANLAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002000NRG24280120241528709 28/01/2024 TRIVENI 1745002WL049587 TRIVENI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 TRIVENI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002000NRG24280120241528786 28/01/2024 SANTU LAL 1745002WL049588 SANTU LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SANTULAL PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002000NRG24280120241528787 28/01/2024 DASHRATH LAL 1745002WL049588 DASHRATH LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24280120241528710 28/01/2024 RANJEET KUMAR BELIYA 1745002WL049587 RANJEET KUMAR BELIYA 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 RANJEETKUMARBELIYA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24280120241528711 28/01/2024 GANESH VATI 1745002WL049587 GANESH VATI 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 GANESHVATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24280120241528712 28/01/2024 NANCHOTI 1745002WL049587 NANCHOTI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 NANCHOTI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002000NRG24280120241528713 28/01/2024 BHAGWAT KUMAR 1745002WL049587 BHAGWAT KUMAR 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 BHAGWATKUMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002000NRG24280120241528714 28/01/2024 DURGA BAI 1745002WL049587 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 DURGABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002000NRG24280120241528652 28/01/2024 JAGAT LAL 1745002WL049586 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JAGATLAL PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002000NRG24280120241528654 28/01/2024 PAEVATI 1745002WL049586 PAEVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PAEVATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002000NRG24280120241528655 28/01/2024 RUKMANI 1745002WL049586 RUKMANI 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 RUKMANI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002000NRG24280120241528788 28/01/2024 KOMAL PRASAD 1745002WL049588 KOMAL PRASAD 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 KOMALPRASAD PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/256
(PADARIYAKALAN) 		1745002000NRG24280120241528789 28/01/2024 SIYA BAI 1745002WL049588 SIYA BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 SIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/257
(PADARIYAKALAN) 		1745002000NRG24280120241528790 28/01/2024 RANJEET SINGH GOND 1745002WL049588 RANJEET SINGH GOND 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RANJEETSINGHGOND PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002000NRG24280120241528791 28/01/2024 DHARAM SINGH 1745002WL049588 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002000NRG24280120241528792 28/01/2024 MATIYA BAI 1745002WL049588 MATIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MATIYABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002000NRG24280120241528793 28/01/2024 GURU LAL 1745002WL049588 GURU LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 GURULAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002000NRG24280120241528794 28/01/2024 AYNDHU LAL 1745002WL049588 AYNDHU LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AYNDHULAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/266
(PADARIYAKALAN) 		1745002000NRG24280120241528795 28/01/2024 SAMALIYA BAI 1745002WL049588 SAMALIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002000NRG24280120241528796 28/01/2024 AMRAT LAL 1745002WL049588 AMRAT LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-059-002/277
(PADARIYAKALAN) 		1745002000NRG24280120241528797 28/01/2024 JANKI BAI 1745002WL049588 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JANKIBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24280120241528716 28/01/2024 LAXMI BAI 1745002WL049587 LAXMI BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 LAXMIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002000NRG24280120241528656 28/01/2024 DUJIYA BAI 1745002WL049586 DUJIYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 DUJIYABAI BANK OF INDIA(508505)
224 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002000NRG24280120241528657 28/01/2024 DUJIYA BAI 1745002WL049586 DUJIYA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 DUJIYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24280120241528717 28/01/2024 Pushplata 1745002WL049587 Pushplata 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 Pushplata PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24280120241528718 28/01/2024 DUKHNI 1745002WL049587 DUKHNI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 DUKHNI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24280120241528719 28/01/2024 LAKKHU LAL 1745002WL049587 LAKKHU LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 LAKKHULAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/285-A
(PADARIYAKALAN) 		1745002000NRG24280120241528720 28/01/2024 SUSHAR BAI 1745002WL049587 SUSHAR BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 SUSHARBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24280120241528721 28/01/2024 FAGNI BAI 1745002WL049587 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 FAGNIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/287-A
(PADARIYAKALAN) 		1745002000NRG24280120241528722 28/01/2024 RANI BAI 1745002WL049587 RANI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RANIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002000NRG24280120241528723 28/01/2024 SUSHMA BAI 1745002WL049587 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUSHMABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002000NRG24280120241528724 28/01/2024 SHYAM BAI 1745002WL049587 SHYAM BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SHYAMBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24280120241528658 28/01/2024 KABEER LAL 1745002WL049586 KABEER LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KABEERLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24280120241528659 28/01/2024 RAKESH KUMAR 1745002WL049586 RAKESH KUMAR 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24280120241528660 28/01/2024 JHAMMI BAI 1745002WL049586 JHAMMI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002000NRG24280120241528661 28/01/2024 BRAMHADEEN 1745002WL049586 BRAMHADEEN 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002000NRG24280120241528662 28/01/2024 SHIVKUMARI CHANDEL 1745002WL049586 SHIVKUMARI CHANDEL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002000NRG24280120241528663 28/01/2024 SUNESHWARI 1745002WL049586 SUNESHWARI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUNESHWARI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002000NRG24280120241528665 28/01/2024 BHAKLU LAL 1745002WL049586 BHAKLU LAL 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 BHAKLULAL PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002000NRG24280120241528666 28/01/2024 UMESH KUMAR 1745002WL049586 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 27/03/2024 005530939 UMESHKUMAR INDIAN BANK(607105)
241 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002000NRG24280120241528798 28/01/2024 GIRJA BAI 1745002WL049588 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 GIRJABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002000NRG24280120241528799 28/01/2024 LALIYA BAI 1745002WL049588 LALIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 LALIYABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002000NRG24280120241528800 28/01/2024 FAGNI BAI 1745002WL049588 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 FAGNIBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/303
(PADARIYAKALAN) 		1745002000NRG24280120241528801 28/01/2024 RAM KuMAR 1745002WL049588 RAM KuMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAMKuMAR PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/304
(PADARIYAKALAN) 		1745002000NRG24280120241528802 28/01/2024 PHOOL SINGH 1745002WL049588 PHOOL SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-059-002/304-a
(PADARIYAKALAN) 		1745002000NRG24280120241528803 28/01/2024 MARIYAM 1745002WL049588 MARIYAM 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002000NRG24280120241528804 28/01/2024 KARAN SINGH 1745002WL049588 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KARANSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002000NRG24280120241528805 28/01/2024 NAND KUMAR 1745002WL049588 NAND KUMAR 00354 PUNB0642100 400 400 Processed 27/03/2024 005530939 NANDKUMAR INDIAN BANK(607105)
249 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002000NRG24280120241528806 28/01/2024 PHOOL SINGH DHURWEY 1745002WL049588 PHOOL SINGH DHURWEY 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PHOOLSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002000NRG24280120241528808 28/01/2024 BALIRAM 1745002WL049588 BALIRAM 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BALIRAM PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24280120241528727 28/01/2024 NANVATI BAI 1745002WL049587 NANVATI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 NANVATIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24280120241528726 28/01/2024 RAMMU LAL 1745002WL049587 RAMMU LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAMMULAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24280120241528667 28/01/2024 SOHANIYA BAI 1745002WL049586 SOHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002000NRG24280120241528668 28/01/2024 Koushilya 1745002WL049586 Koushilya 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 Koushilya PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002000NRG24280120241528669 28/01/2024 BHARTI 1745002WL049586 BHARTI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 BHARTI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002000NRG24280120241528670 28/01/2024 RAMIHA BAI 1745002WL049586 RAMIHA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAMIHABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/337-A
(PADARIYAKALAN) 		1745002000NRG24280120241528671 28/01/2024 RAMKUMARI 1745002WL049586 RAMKUMARI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAMKUMARI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/339
(PADARIYAKALAN) 		1745002000NRG24280120241528809 28/01/2024 DHARAM SINGH 1745002WL049588 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002000NRG24280120241528810 28/01/2024 GANESH SINGH 1745002WL049588 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 GANESHSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002000NRG24280120241528811 28/01/2024 KALI BAI 1745002WL049588 KALI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KALIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/344
(PADARIYAKALAN) 		1745002000NRG24280120241528813 28/01/2024 SUREKHA BAI 1745002WL049588 SUREKHA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUREKHABAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002000NRG24280120241528814 28/01/2024 BIPTI BAI 1745002WL049588 BIPTI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BIPTIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/346
(PADARIYAKALAN) 		1745002000NRG24280120241528815 28/01/2024 PREM LAL 1745002WL049588 PREM LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PREMLAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002000NRG24280120241528816 28/01/2024 CHARAN SINGH 1745002WL049588 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 CHARANSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002000NRG24280120241528817 28/01/2024 DHAL SINGH 1745002WL049588 DHAL SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHALSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002000NRG24280120241528818 28/01/2024 KUNJAN SINGH 1745002WL049588 KUNJAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KUNJANSINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/349
(PADARIYAKALAN) 		1745002000NRG24280120241528819 28/01/2024 DUJIYA BAI 1745002WL049588 DUJIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DUJIYABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/350
(PADARIYAKALAN) 		1745002000NRG24280120241528820 28/01/2024 SUMANTRI BAI 1745002WL049588 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/352
(PADARIYAKALAN) 		1745002000NRG24280120241528822 28/01/2024 BHAGWAT SINGH 1745002WL049588 BHAGWAT SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BHAGWATSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002000NRG24280120241528729 28/01/2024 MUNNI BAI 1745002WL049587 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MUNNIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24280120241528730 28/01/2024 NANDNI BAI 1745002WL049587 NANDNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 NANDNIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002000NRG24280120241528732 28/01/2024 RADHA BAI 1745002WL049587 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 RADHABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002000NRG24280120241528733 28/01/2024 PREM LATA 1745002WL049587 PREM LATA 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 PREMLATA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24280120241528672 28/01/2024 SAKUNTA BAI 1745002WL049586 SAKUNTA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24280120241528674 28/01/2024 SYAMLAL NAGESH 1745002WL049586 SYAMLAL NAGESH 00354 PUNB0642100 200 200 Processed 27/03/2024 005530939 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24280120241528676 28/01/2024 JHANAK LAL 1745002WL049586 JHANAK LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JHANAKLAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002000NRG24280120241528679 28/01/2024 KACHRU GAWLE 1745002WL049586 KACHRU GAWLE 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002000NRG24280120241528823 28/01/2024 SHOHAG VATI 1745002WL049588 SHOHAG VATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SHOHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002000NRG24280120241528824 28/01/2024 BUDHWARIYA BAI 1745002WL049588 BUDHWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002000NRG24280120241528825 28/01/2024 KAMLI BAI 1745002WL049588 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KAMLIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002000NRG24280120241528826 28/01/2024 SHYAMWATI 1745002WL049588 SHYAMWATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SHYAMWATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002000NRG24280120241528828 28/01/2024 VIJENDRA SINGH 1745002WL049588 VIJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002000NRG24280120241528829 28/01/2024 AVDHESH PARASTE 1745002WL049588 AVDHESH PARASTE 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AVDHESHPARASTE PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002000NRG24280120241528830 28/01/2024 AWDESH KUMAR 1745002WL049588 AWDESH KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AWDESHKUMAR PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/384
(PADARIYAKALAN) 		1745002000NRG24280120241528831 28/01/2024 SUKLU LAL 1745002WL049588 SUKLU LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUKLULAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002000NRG24280120241528832 28/01/2024 SHYAM LAL 1745002WL049588 SHYAM LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SHYAMLAL PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002000NRG24280120241528833 28/01/2024 SHYAM LAL 1745002WL049588 SHYAM LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SHYAMLAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002000NRG24280120241528834 28/01/2024 ANDHIYARO BAI 1745002WL049588 ANDHIYARO BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 ANDHIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-059-002/387-A
(PADARIYAKALAN) 		1745002000NRG24280120241528835 28/01/2024 RANJEET 1745002WL049588 RANJEET 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 RANJEET PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24280120241528734 28/01/2024 DHARAM PAL 1745002WL049587 DHARAM PAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 DHARAMPAL PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002000NRG24280120241528735 28/01/2024 RAM BAI PARASTE 1745002WL049587 RAM BAI PARASTE 00354 PUNB0642100 800 800 Processed 26/03/2024 005530939 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24280120241528736 28/01/2024 JAGDEESH PRASAD 1745002WL049587 JAGDEESH PRASAD 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24280120241528739 28/01/2024 RAJENDRA KUMAR 1745002WL049587 RAJENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24280120241528740 28/01/2024 PRAVESH KUMAR 1745002WL049587 PRAVESH KUMAR 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/398
(PADARIYAKALAN) 		1745002000NRG24280120241528836 28/01/2024 RAJKUMARI 1745002WL049588 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 RAJKUMARI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/398-A
(PADARIYAKALAN) 		1745002000NRG24280120241528837 28/01/2024 GANASIYA BAI 1745002WL049588 GANASIYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 GANASIYABAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002000NRG24280120241528838 28/01/2024 RATAN SINGH 1745002WL049588 RATAN SINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 005530939 RATANSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002000NRG24280120241528839 28/01/2024 SAHJAN SINGH PARASTE 1745002WL049588 SAHJAN SINGH PARASTE 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SAHJANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/400-A
(PADARIYAKALAN) 		1745002000NRG24280120241528840 28/01/2024 CHIROUNJA BAI PARASTE 1745002WL049588 CHIROUNJA BAI PARASTE 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 CHIROUNJABAIPARASTE PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002000NRG24280120241528841 28/01/2024 JEEVAN DAS 1745002WL049588 JEEVAN DAS 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JEEVANDAS PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/401-a
(PADARIYAKALAN) 		1745002000NRG24280120241528842 28/01/2024 SHIV LAL 1745002WL049588 SHIV LAL 00354 PUNB0642100 1200 1200 Processed 27/03/2024 005530939 SHIVLAL INDIAN BANK(607105)
302 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002000NRG24280120241528843 28/01/2024 DHANESHWARI 1745002WL049588 DHANESHWARI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHANESHWARI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002000NRG24280120241528742 28/01/2024 SONWATI 1745002WL049587 SONWATI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SONWATI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002000NRG24280120241528680 28/01/2024 RADHA BAI 1745002WL049586 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RADHABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002000NRG24280120241528681 28/01/2024 OMKAR NAGESH 1745002WL049586 OMKAR NAGESH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 OMKARNAGESH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002000NRG24280120241528844 28/01/2024 SANTOSH SINGH 1745002WL049588 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002000NRG24280120241528845 28/01/2024 KAMTA BAI 1745002WL049588 KAMTA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KAMTABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002000NRG24280120241528846 28/01/2024 JAIMATI 1745002WL049588 JAIMATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JAIMATI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002000NRG24280120241528847 28/01/2024 RAJARAM PARASTE 1745002WL049588 RAJARAM PARASTE 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAJARAMPARASTE PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/426
(PADARIYAKALAN) 		1745002000NRG24280120241528848 28/01/2024 SUNIL KUMAR 1745002WL049588 SUNIL KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002000NRG24280120241528849 28/01/2024 VIMLA BACHHLHA 1745002WL049588 VIMLA BACHHLHA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002000NRG24280120241528682 28/01/2024 SADAFAL NAGESH 1745002WL049586 SADAFAL NAGESH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002000NRG24280120241528850 28/01/2024 SANTOSH PARASTE 1745002WL049588 SANTOSH PARASTE 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SANTOSHPARASTE PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002000NRG24280120241528683 28/01/2024 BODHI LAL 1745002WL049586 BODHI LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BODHILAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24280120241528743 28/01/2024 LALSAY 1745002WL049587 LALSAY 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 LALSAY PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002000NRG24280120241528851 28/01/2024 GULA VATI 1745002WL049588 GULA VATI 00354 PUNB0642100 1200 1200 Processed 27/03/2024 005530939 GULAVATI INDIAN BANK(607105)
317 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002000NRG24280120241528852 28/01/2024 KALI BAI 1745002WL049588 KALI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KALIBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/46
(PADARIYAKALAN) 		1745002000NRG24280120241528853 28/01/2024 SUBHADRA BAI 1745002WL049588 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002000NRG24280120241528855 28/01/2024 SIKARI LAL 1745002WL049588 SIKARI LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SIKARILAL PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002000NRG24280120241528856 28/01/2024 SIKARI LAL 1745002WL049588 SIKARI LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SIKARILAL PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24280120241528857 28/01/2024 BALRAM SINGH 1745002WL049588 BALRAM SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24280120241528858 28/01/2024 PRAMILA BAI 1745002WL049588 PRAMILA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 PRAMILABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002000NRG24280120241528859 28/01/2024 RAJENDRA PRASAD 1745002WL049588 RAJENDRA PRASAD 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24280120241528744 28/01/2024 RAMESH KUMAR 1745002WL049587 RAMESH KUMAR 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002000NRG24280120241528745 28/01/2024 ASHOK KUMAR 1745002WL049587 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002000NRG24280120241528860 28/01/2024 JANKI BAI 1745002WL049588 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 JANKIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002000NRG24280120241528861 28/01/2024 MADAN SINGH 1745002WL049588 MADAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 MADANSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002000NRG24280120241528862 28/01/2024 RAGUVAR SINGH 1745002WL049588 RAGUVAR SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAGUVARSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002000NRG24280120241528863 28/01/2024 KAMAL SINGH 1745002WL049588 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 KAMALSINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/517
(PADARIYAKALAN) 		1745002000NRG24280120241528864 28/01/2024 CHANDRABHAN 1745002WL049588 CHANDRABHAN 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002000NRG24280120241528865 28/01/2024 Teeja Bai 1745002WL049588 Teeja Bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24280120241528746 28/01/2024 GANGIYA BAI 1745002WL049587 GANGIYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 GANGIYABAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24280120241528684 28/01/2024 KRASHAN KUMAR NAGESH 1745002WL049586 KRASHAN KUMAR NAGESH 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 KRASHANKUMARNAGESH CANARA BANK(508532)
334 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24280120241528747 28/01/2024 PUSIYA BAI 1745002WL049587 PUSIYA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 005530939 PUSIYABAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24280120241528866 28/01/2024 NANVATI PARASTE 1745002WL049588 NANVATI PARASTE 00354 PUNB0642100 400 400 Processed 26/03/2024 005530939 NANVATIPARASTE PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002000NRG24280120241528867 28/01/2024 SRAWAN KUMAR 1745002WL049588 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002000NRG24280120241528868 28/01/2024 POORAN SINGH 1745002WL049588 POORAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002000NRG24280120241528870 28/01/2024 RAJESH SINGH 1745002WL049588 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002000NRG24280120241528871 28/01/2024 GAJRAJ SINGH 1745002WL049588 GAJRAJ SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002000NRG24280120241528872 28/01/2024 SUMAN BAI 1745002WL049588 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUMANBAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002000NRG24280120241528873 28/01/2024 SUDASIYA BAI 1745002WL049588 SUDASIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUDASIYABAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002000NRG24280120241528874 28/01/2024 DOOB SINGH 1745002WL049588 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DOOBSINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002000NRG24280120241528685 28/01/2024 NARMADA PRASAD 1745002WL049586 NARMADA PRASAD 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002000NRG24280120241528686 28/01/2024 MEENA BAI 1745002WL049586 MEENA BAI 00354 PUNB0642100 1200 1200 Processed 27/03/2024 005530939 MEENABAI INDIAN BANK(607105)
345 DINDORI MP-45-002-059-002/557
(PADARIYAKALAN) 		1745002000NRG24280120241528876 28/01/2024 SUNITA BAI MARAVI 1745002WL049588 SUNITA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 SUNITABAIMARAVI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24280120241528687 28/01/2024 RAJNI BAI 1745002WL049586 RAJNI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 RAJNIBAI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002000NRG24280120241528688 28/01/2024 ANIL KUMAR 1745002WL049586 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24280120241528748 28/01/2024 SUNDAR LAL 1745002WL049587 SUNDAR LAL 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 SUNDARLAL PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24280120241528749 28/01/2024 MONSAY 1745002WL049587 MONSAY 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 MONSAY PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24280120241528689 28/01/2024 MONSAY 1745002WL049586 MONSAY 00354 PUNB0642100 200 200 Processed 26/03/2024 005530939 MONSAY PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24280120241528750 28/01/2024 JYOTI BAI BELIYA 1745002WL049587 JYOTI BAI BELIYA 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002000NRG24280120241528751 28/01/2024 CHAMAN BAI GOHIYA 1745002WL049587 CHAMAN BAI GOHIYA 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 CHAMANBAIGOHIYA PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24280120241528752 28/01/2024 YASODA BAI 1745002WL049587 YASODA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 YASODABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002000NRG24280120241528690 28/01/2024 DHYANCHAND 1745002WL049586 DHYANCHAND 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 DHYANCHAND PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/579
(PADARIYAKALAN) 		1745002000NRG24280120241528877 28/01/2024 AEMVATI MANGELALAL 1745002WL049588 AEMVATI MANGELALAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005530939 AEMVATIMANGELALAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002000NRG24280120241528753 28/01/2024 TEJVATI 1745002WL049587 TEJVATI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005530939 TEJVATI PUNJAB NATIONAL BANK(508568)
SubTotal 229440 229440
357 DINDORI MP-45-002-021-002/107
(GANWAHI) 		1745002000NRG24280120241528484 28/01/2024 savitri 1745002WL049584 savitri 00415 SBIN0001061 1100 1100 Processed 26/03/2024 005530939 savitri STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002000NRG24280120241528514 28/01/2024 siya bai yadav 1745002WL049584 siya bai yadav 00415 SBIN0001061 1320 1320 Processed 26/03/2024 005530939 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24280120241528516 28/01/2024 JEM BAI MASRAM 1745002WL049584 JEM BAI MASRAM 00415 SBIN0001061 1100 1100 Processed 26/03/2024 005530939 JEMBAIMASRAM STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002042NRG24270120241526483 28/01/2024 MAKHAN 1745002042WL049530 MAKHAN 00415 SBIN0001061 1326 1326 Processed 26/03/2024 005530939 MAKHAN STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24270120241526488 28/01/2024 Sita bai 1745002042WL049532 Sita bai 00415 SBIN0001061 1105 1105 Processed 26/03/2024 005530939 Sitabai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24270120241526487 28/01/2024 VIJAY SINGH 1745002042WL049532 VIJAY SINGH 00415 SBIN0001061 1105 1105 Processed 26/03/2024 005530939 VIJAYSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-042-001/278
(SARHAREE) 		1745002042NRG24270120241526478 28/01/2024 AMAR SINGH 1745002042WL049527 AMAR SINGH 00415 SBIN0001061 2652 2652 Processed 26/03/2024 005530939 AMARSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/278
(SARHAREE) 		1745002042NRG24270120241526479 28/01/2024 Gulli bai 1745002042WL049527 Gulli bai 00415 SBIN0001061 2652 2652 Processed 26/03/2024 005530939 Gullibai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24270120241526482 28/01/2024 DHANIYA BAI 1745002042WL049529 DHANIYA BAI 00415 SBIN0001061 1326 1326 Processed 26/03/2024 005530939 DHANIYABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24270120241526485 28/01/2024 LACHCHHU SINGH 1745002042WL049530 LACHCHHU SINGH 00415 SBIN0001061 1326 1326 Processed 26/03/2024 005530939 LACHCHHUSINGH IDBI BANK(607095)
367 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002000NRG24280120241528561 28/01/2024 SAMIYA JHARIYA 1745002WL049585 SAMIYA JHARIYA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002000NRG24280120241528583 28/01/2024 CHANDRAKALI BAI JHARIYA 1745002WL049585 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-050-004/57
(NARIYA) 		1745002000NRG24280120241528593 28/01/2024 GOURI BAI JHARIYA 1745002WL049585 GOURI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 GOURIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002000NRG24280120241528606 28/01/2024 URMILA BAI JHARIYA 1745002WL049585 URMILA BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002000NRG24280120241528618 28/01/2024 SAKUN BAI 1745002WL049585 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 SAKUNBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002053NRG24280120241526918 28/01/2024 DHANiYA 1745002053WL049545 DHANiYA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 DHANiYA STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24280120241526920 28/01/2024 HALKI 1745002053WL049545 HALKI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 HALKI UCO BANK(607066)
374 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002000NRG24280120241528807 28/01/2024 HEMVATI 1745002WL049588 HEMVATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 HEMVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002000NRG24280120241528869 28/01/2024 YOGVATI 1745002WL049588 YOGVATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005530939 YOGVATI STATE BANK OF INDIA(508548)
SubTotal 25812 25812
376 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24280120241528531 28/01/2024 mangli 1745002WL049584 mangli 00415 SBIN0002893 660 660 Processed 26/03/2024 005530939 mangli STATE BANK OF INDIA(508548)
SubTotal 660 660
377 DINDORI MP-45-002-006-002/74-B
(CHICHRINGPUR) 		1745002000NRG24280120241528465 28/01/2024 PRMOD KUMARI 1745002WL049582 PRMOD KUMARI 00415 SBIN0005511 1290 1290 Processed 26/03/2024 005530939 PRMODKUMARI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
378 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002000NRG24280120241528464 28/01/2024 AKHLESH 1745002WL049582 AKHLESH 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005530939 AKHLESH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24280120241528486 28/01/2024 Rammilan 1745002WL049584 Rammilan 00415 SBIN0030452 1320 1320 Processed 26/03/2024 005530939 Rammilan CENTRAL BANK OF INDIA(607115)
380 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24280120241528495 28/01/2024 Pushpanjli 1745002WL049584 Pushpanjli 00415 SBIN0030452 1320 1320 Processed 26/03/2024 005530939 Pushpanjli STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24280120241528510 28/01/2024 Santoshi Yadav 1745002WL049584 Santoshi Yadav 00415 SBIN0030452 1100 1100 Processed 26/03/2024 005530939 SantoshiYadav CENTRAL BANK OF INDIA(607115)
382 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24280120241528512 28/01/2024 rohit 1745002WL049584 rohit 00415 SBIN0030452 1320 1320 Processed 26/03/2024 005530939 rohit STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24280120241528524 28/01/2024 Seeta Yadav 1745002WL049584 Seeta Yadav 00415 SBIN0030452 1320 1320 Processed 26/03/2024 005530939 SeetaYadav STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24270120241526480 28/01/2024 RAMPAL SINGH 1745002042WL049528 RAMPAL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005530939 RAMPALSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002000NRG24280120241528546 28/01/2024 ANURADHA JHARIYA 1745002WL049585 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002000NRG24280120241528562 28/01/2024 KARISHMA BAI JHARIYA 1745002WL049585 KARISHMA BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002000NRG24280120241528587 28/01/2024 AMARKALI BAI 1745002WL049585 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002000NRG24280120241528610 28/01/2024 SUMAN BAI GAWLE 1745002WL049585 SUMAN BAI GAWLE 00415 SBIN0030452 200 200 Processed 26/03/2024 005530939 SUMANBAIGAWLE STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002000NRG24280120241528628 28/01/2024 PUSHAPLATA BAI MEHRA 1745002WL049585 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002000NRG24280120241528630 28/01/2024 ANCHLI BAI JHARIYA 1745002WL049585 ANCHLI BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 ANCHLIBAIJHARIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24280120241526919 28/01/2024 SUGHRAN 1745002053WL049545 SUGHRAN 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 SUGHRAN STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002053NRG24280120241526922 28/01/2024 BHOORI BAI 1745002053WL049545 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 BHOORIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24280120241526923 28/01/2024 chamrin 1745002053WL049545 chamrin 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005530939 chamrin STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24280120241526924 28/01/2024 SHASHI BAI 1745002053WL049545 SHASHI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005530939 SHASHIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24280120241526925 28/01/2024 BHOORI BAI 1745002053WL049545 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 BHOORIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24280120241526926 28/01/2024 basanti 1745002053WL049545 basanti 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 basanti STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24280120241526927 28/01/2024 RAM BAI 1745002053WL049545 RAM BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 RAMBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24280120241526929 28/01/2024 aradhana 1745002053WL049545 aradhana 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 aradhana STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24280120241526931 28/01/2024 lalita 1745002053WL049545 lalita 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005530939 lalita STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24280120241526932 28/01/2024 SHIVPRASAD 1745002053WL049545 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 SHIVPRASAD STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24280120241526933 28/01/2024 SILOCHANA 1745002053WL049545 SILOCHANA 00415 SBIN0030452 400 400 Processed 26/03/2024 005530939 SILOCHANA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24280120241526934 28/01/2024 nandni 1745002053WL049545 nandni 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 nandni STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002053NRG24280120241526936 28/01/2024 JEERA 1745002053WL049545 JEERA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 JEERA BANK OF BARODA(606985)
404 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24280120241526937 28/01/2024 sandeep 1745002053WL049545 sandeep 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 sandeep STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24280120241526938 28/01/2024 Ramvati 1745002053WL049545 Ramvati 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 Ramvati STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002053NRG24280120241526940 28/01/2024 GEETA 1745002053WL049545 GEETA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 GEETA STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24280120241526941 28/01/2024 Malti 1745002053WL049545 Malti 00415 SBIN0030452 800 800 Processed 26/03/2024 005530939 Malti STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24280120241526942 28/01/2024 BIRSINGH 1745002053WL049545 BIRSINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 BIRSINGH CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002053NRG24280120241526943 28/01/2024 DEvvATi 1745002053WL049545 DEvvATi 00415 SBIN0030452 400 400 Processed 26/03/2024 005530939 DEvvATi STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24280120241528675 28/01/2024 DEVKI NAGESH 1745002WL049586 DEVKI NAGESH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005530939 DEVKINAGESH STATE BANK OF INDIA(508548)
SubTotal 36596 36596
411 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24280120241526928 28/01/2024 Shusheela 1745002053WL049545 Shusheela 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005530939 Shusheela UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002053NRG24280120241526930 28/01/2024 SHREEVATI 1745002053WL049545 SHREEVATI 00468 UBIN0542628 800 800 Processed 26/03/2024 005530939 SHREEVATI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002053NRG24280120241526944 28/01/2024 BELA BAI 1745002053WL049545 BELA BAI 00468 UBIN0542628 400 400 Processed 26/03/2024 005530939 BELABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002053NRG24280120241526945 28/01/2024 SUSHILA 1745002053WL049545 SUSHILA 00468 UBIN0542628 600 600 Processed 26/03/2024 005530939 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
415 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002000NRG24280120241528440 28/01/2024 KAMLA BAI 1745002WL049582 KAMLA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005530939 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24280120241527004 28/01/2024 LAXMI 1745002050WL049548 LAXMI 00468 UBIN0559482 630 630 Processed 27/03/2024 005530939 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002000NRG24280120241528574 28/01/2024 GANGAVATI 1745002WL049585 GANGAVATI 00468 UBIN0559482 600 600 Processed 26/03/2024 005530939 GANGAVATI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002000NRG24280120241528596 28/01/2024 NEHA JHARIYA 1745002WL049585 NEHA JHARIYA 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005530939 NEHAJHARIYA UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24280120241528705 28/01/2024 MANOJ KUMAR 1745002WL049587 MANOJ KUMAR 00468 UBIN0559482 800 800 Processed 26/03/2024 005530939 MANOJKUMAR UNION BANK OF INDIA(508500)
SubTotal 4520 4520
420 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24280120241528515 28/01/2024 kuwariya 1745002WL049584 kuwariya 00688 FINO0001446 880 880 Processed 26/03/2024 005530939 kuwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
421 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002000NRG24280120241528854 28/01/2024 BAISAKHIYA BAI 1745002WL049588 BAISAKHIYA BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005530939 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
422 DINDORI MP-45-002-006-002/102-B
(CHICHRINGPUR) 		1745002000NRG24280120241528433 28/01/2024 KANTI BAI 1745002WL049582 KANTI BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002000NRG24280120241528434 28/01/2024 PINKI BAI 1745002WL049582 PINKI BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002000NRG24280120241528435 28/01/2024 KOMAL 1745002WL049582 KOMAL 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002000NRG24280120241528436 28/01/2024 SHYAM VATI SAIYAM 1745002WL049582 SHYAM VATI SAIYAM 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 SHYAMVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-006-002/107-C
(CHICHRINGPUR) 		1745002000NRG24280120241528437 28/01/2024 PUSIYA BAI 1745002WL049582 PUSIYA BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002000NRG24280120241528438 28/01/2024 PHULMAT 1745002WL049582 PHULMAT 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 PHULMAT NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002000NRG24280120241528439 28/01/2024 RADHA BAI 1745002WL049582 RADHA BAI 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 RADHABAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002000NRG24280120241528441 28/01/2024 RAM JI 1745002WL049582 RAM JI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24280120241528442 28/01/2024 SILOCHNA 1745002WL049582 SILOCHNA 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002000NRG24280120241528443 28/01/2024 OMKAR 1745002WL049582 OMKAR 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 005530939 OMKAR INDIAN BANK(607105)
432 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002000NRG24280120241528444 28/01/2024 KUNVER SINGH 1745002WL049582 KUNVER SINGH 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002000NRG24280120241528445 28/01/2024 RADHA BAI 1745002WL049582 RADHA BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002000NRG24280120241528446 28/01/2024 NANHU SINGH 1745002WL049582 NANHU SINGH 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-006-002/155-B
(CHICHRINGPUR) 		1745002000NRG24280120241528447 28/01/2024 PAN BAI 1745002WL049582 PAN BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002000NRG24280120241528448 28/01/2024 ANUSUIYA BAI 1745002WL049582 ANUSUIYA BAI 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002000NRG24280120241528449 28/01/2024 BUDHDHU SINGH 1745002WL049582 BUDHDHU SINGH 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24280120241528450 28/01/2024 GANGOTRI BAI 1745002WL049582 GANGOTRI BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24280120241528451 28/01/2024 BADDA SINGH 1745002WL049582 BADDA SINGH 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002000NRG24280120241528452 28/01/2024 BHAGVATI 1745002WL049582 BHAGVATI 00697 BKID0MG1327 215 215 Processed 27/03/2024 005530939 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24280120241528453 28/01/2024 RAM KUMAR 1745002WL049582 RAM KUMAR 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24280120241528454 28/01/2024 SOHADREE 1745002WL049582 SOHADREE 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 SOHADREE NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24280120241528455 28/01/2024 BALIRAM 1745002WL049582 BALIRAM 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24280120241528456 28/01/2024 DURGESH 1745002WL049582 DURGESH 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24280120241528457 28/01/2024 RAJESH KUMAR 1745002WL049582 RAJESH KUMAR 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002000NRG24280120241528459 28/01/2024 JAWAHAR 1745002WL049582 JAWAHAR 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24280120241528460 28/01/2024 BUDDHI BAI 1745002WL049582 BUDDHI BAI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24280120241528461 28/01/2024 MULIYA BAI 1745002WL049582 MULIYA BAI 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 MULIYABAI IDFC BANK LIMITED(608117)
449 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24280120241528462 28/01/2024 MAYA 1745002WL049582 MAYA 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 MAYA NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002000NRG24280120241528463 28/01/2024 MAHESH LAL 1745002WL049582 MAHESH LAL 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24280120241528467 28/01/2024 BISARPATIYA 1745002WL049582 BISARPATIYA 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 005530939 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24280120241528468 28/01/2024 RATAN SINGH 1745002WL049582 RATAN SINGH 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 005530939 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002000NRG24280120241528580 28/01/2024 SUNEDARI BAI 1745002WL049585 SUNEDARI BAI 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 005530939 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 39900 39900
454 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002000NRG24280120241528485 28/01/2024 MAYARAM 1745002WL049584 MAYARAM 00697 BKID0MG1334 660 660 Processed 26/03/2024 005530939 MAYARAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24280120241528518 28/01/2024 KUVRIYA 1745002WL049584 KUVRIYA 00697 BKID0MG1334 1320 1320 Processed 26/03/2024 005530939 KUVRIYA CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24280120241528530 28/01/2024 KOPA 1745002WL049584 KOPA 00697 BKID0MG1334 220 220 Processed 26/03/2024 005530939 KOPA CENTRAL BANK OF INDIA(607115)
457 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24280120241528532 28/01/2024 DHANIYA 1745002WL049584 DHANIYA 00697 BKID0MG1334 1320 1320 Processed 27/03/2024 005530939 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24280120241528535 28/01/2024 BHOLA 1745002WL049584 BHOLA 00697 BKID0MG1334 1320 1320 Processed 27/03/2024 005530939 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-050-003/25
(NARIYA) 		1745002050NRG24280120241526988 28/01/2024 SUMRIT LAL 1745002050WL049548 SUMRIT LAL 00697 BKID0MG1334 840 840 Processed 26/03/2024 005530939 SUMRITLAL CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24280120241526999 28/01/2024 MAHA SINGH 1745002050WL049548 MAHA SINGH 00697 BKID0MG1334 840 840 Processed 26/03/2024 005530939 MAHASINGH CENTRAL BANK OF INDIA(607115)
461 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24280120241527005 28/01/2024 BIHARI LAL 1745002050WL049548 BIHARI LAL 00697 BKID0MG1334 840 840 Processed 26/03/2024 005530939 BIHARILAL CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24280120241527006 28/01/2024 SHIV PRASAD 1745002050WL049548 SHIV PRASAD 00697 BKID0MG1334 210 210 Processed 26/03/2024 005530939 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24280120241527008 28/01/2024 BAJARU 1745002050WL049548 BAJARU 00697 BKID0MG1334 210 210 Processed 26/03/2024 005530939 BAJARU CENTRAL BANK OF INDIA(607115)
464 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002000NRG24280120241528550 28/01/2024 RAJA RAM JHARIYA 1745002WL049585 RAJA RAM JHARIYA 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005530939 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002000NRG24280120241528568 28/01/2024 HARIYARO JHARIYA 1745002WL049585 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002000NRG24280120241528570 28/01/2024 BHARAT LAL 1745002WL049585 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 BHARATLAL CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002000NRG24280120241528571 28/01/2024 SAMNI BAI 1745002WL049585 SAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 SAMNIBAI CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002000NRG24280120241528576 28/01/2024 LAXMI PRASAD 1745002WL049585 LAXMI PRASAD 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
469 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002000NRG24280120241528582 28/01/2024 BHUJJOO 1745002WL049585 BHUJJOO 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 BHUJJOO CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002000NRG24280120241528591 28/01/2024 KOMAL 1745002WL049585 KOMAL 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 KOMAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002000NRG24280120241528605 28/01/2024 LAXMI 1745002WL049585 LAXMI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 LAXMI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002000NRG24280120241528607 28/01/2024 PHOOLWATI JHARIYA 1745002WL049585 PHOOLWATI JHARIYA 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 PHOOLWATIJHARIYA CANARA BANK(508532)
473 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002000NRG24280120241528608 28/01/2024 SAVITA DEVI 1745002WL049585 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 SAVITADEVI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002000NRG24280120241528612 28/01/2024 KRASHNA BAI 1745002WL049585 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005530939 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002000NRG24280120241528615 28/01/2024 GANESH PRASAD 1745002WL049585 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
476 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002000NRG24280120241528620 28/01/2024 ARCHANA 1745002WL049585 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 ARCHANA CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002000NRG24280120241528621 28/01/2024 PADMAVATI 1745002WL049585 PADMAVATI 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005530939 PADMAVATI CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24280120241528623 28/01/2024 SUMAN BAI 1745002WL049585 SUMAN BAI 00697 BKID0MG1334 800 800 Processed 26/03/2024 005530939 SUMANBAI CENTRAL BANK OF INDIA(607115)
479 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002000NRG24280120241528629 28/01/2024 OMPRAKASH 1745002WL049585 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005530939 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002000NRG24280120241528637 28/01/2024 MANJU LATA 1745002WL049585 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005530939 MANJULATA CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002000NRG24280120241528638 28/01/2024 TULSI BAI 1745002WL049585 TULSI BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005530939 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28580 28580
482 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002000NRG24280120241528483 28/01/2024 SHUKKAR BAI 1745002WL049584 SHUKKAR BAI 00697 BKID0NAMRGB 1100 1100 Processed 27/03/2024 005530939 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24280120241528491 28/01/2024 JASKARAN 1745002WL049584 JASKARAN 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 JASKARAN CENTRAL BANK OF INDIA(607115)
484 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG24280120241528492 28/01/2024 Rameshavar 1745002WL049584 Rameshavar 00697 BKID0NAMRGB 880 880 Processed 26/03/2024 005530939 Rameshavar INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002000NRG24280120241528494 28/01/2024 NADNLAL 1745002WL049584 NADNLAL 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 NADNLAL STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-021-002/180
(GANWAHI) 		1745002000NRG24280120241528496 28/01/2024 KHUMAN 1745002WL049584 KHUMAN 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 KHUMAN STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24280120241528497 28/01/2024 DEEPAK 1745002WL049584 DEEPAK 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 DEEPAK FINO PAYMENTS BANK LTD(608001)
488 DINDORI MP-45-002-021-002/223
(GANWAHI) 		1745002000NRG24280120241528500 28/01/2024 HEMNARAYAN 1745002WL049584 HEMNARAYAN 00697 BKID0NAMRGB 220 220 Processed 27/03/2024 005530939 HEMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24280120241528501 28/01/2024 HEMANARAN 1745002WL049584 HEMANARAN 00697 BKID0NAMRGB 220 220 Processed 26/03/2024 005530939 HEMANARAN CENTRAL BANK OF INDIA(607115)
490 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24280120241528504 28/01/2024 PEETAM 1745002WL049584 PEETAM 00697 BKID0NAMRGB 440 440 Processed 27/03/2024 005530939 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24280120241528505 28/01/2024 PEETAM LAL 1745002WL049584 PEETAM LAL 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 005530939 PEETAMLAL STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24280120241528506 28/01/2024 RAJJU DAS 1745002WL049584 RAJJU DAS 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 RAJJUDAS STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002000NRG24280120241528507 28/01/2024 SHANTEE 1745002WL049584 SHANTEE 00697 BKID0NAMRGB 1100 1100 Processed 27/03/2024 005530939 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24280120241528509 28/01/2024 BHURALAL 1745002WL049584 BHURALAL 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 005530939 BHURALAL BANK OF BARODA(606985)
495 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24280120241528511 28/01/2024 HARI SINGH 1745002WL049584 HARI SINGH 00697 BKID0NAMRGB 440 440 Processed 26/03/2024 005530939 HARISINGH CENTRAL BANK OF INDIA(607115)
496 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002000NRG24280120241528513 28/01/2024 Shrichand 1745002WL049584 Shrichand 00697 BKID0NAMRGB 440 440 Processed 26/03/2024 005530939 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24280120241528523 28/01/2024 SAMRATH 1745002WL049584 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24280120241528525 28/01/2024 SUKDEEN 1745002WL049584 SUKDEEN 00697 BKID0NAMRGB 880 880 Processed 27/03/2024 005530939 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24280120241528526 28/01/2024 SANTOSH KUMAR 1745002WL049584 SANTOSH KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
500 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24280120241528527 28/01/2024 CHAMARU LAL 1745002WL049584 CHAMARU LAL 00697 BKID0NAMRGB 660 660 Processed 26/03/2024 005530939 CHAMARULAL CENTRAL BANK OF INDIA(607115)
501 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24280120241528528 28/01/2024 CHMARU LAL 1745002WL049584 CHMARU LAL 00697 BKID0NAMRGB 1100 1100 Processed 27/03/2024 005530939 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24280120241528529 28/01/2024 GIRADHAREE 1745002WL049584 GIRADHAREE 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24280120241528534 28/01/2024 DASHRU 1745002WL049584 DASHRU 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005530939 DASHRU CENTRAL BANK OF INDIA(607115)
SubTotal 21560 21560
Total 545083 545083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280124APB_FTO_445382 Bank of Baroda BARB0DINDIN DINDORI 20350
2 DINDORI MP1745002_280124APB_FTO_445382 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2275
3 DINDORI MP1745002_280124APB_FTO_445382 Canara Bank CNRB0004113 DINDORI 7120
4 DINDORI MP1745002_280124APB_FTO_445382 Canara Bank CNRB0006125 DONGAR PARASIA 1320
5 DINDORI MP1745002_280124APB_FTO_445382 Central Bank Of India CBIN0281738 GADASARAI 2400
6 DINDORI MP1745002_280124APB_FTO_445382 Central Bank Of India CBIN0283015 DINDORI 96250
7 DINDORI MP1745002_280124APB_FTO_445382 Central Bank Of India CBIN0284695 LALPUR IGNTU 2000
8 DINDORI MP1745002_280124APB_FTO_445382 Indian Bank IDIB000D070 DINDORI 10010
9 DINDORI MP1745002_280124APB_FTO_445382 Indian Bank IDIB000D648 Dindori 9920
10 DINDORI MP1745002_280124APB_FTO_445382 Punjab National Bank PUNB0642100 DINDORI MP 229440
11 DINDORI MP1745002_280124APB_FTO_445382 State Bank of India SBIN0001061 DINDORI 25812
12 DINDORI MP1745002_280124APB_FTO_445382 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 660
13 DINDORI MP1745002_280124APB_FTO_445382 State Bank of India SBIN0005511 SAMNAPUR 1290
14 DINDORI MP1745002_280124APB_FTO_445382 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 36596
15 DINDORI MP1745002_280124APB_FTO_445382 Union Bank of India UBIN0542628 SAKKA 3000
16 DINDORI MP1745002_280124APB_FTO_445382 Union Bank of India UBIN0559482 DINDORI 4520
17 DINDORI MP1745002_280124APB_FTO_445382 Fino Payments Bank Ltd FINO0001446 MP RO 880
18 DINDORI MP1745002_280124APB_FTO_445382 India Post Payments Bank IPOS0000001 Dindori 1200
19 DINDORI MP1745002_280124APB_FTO_445382 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 39900
20 DINDORI MP1745002_280124APB_FTO_445382 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 28580
21 DINDORI MP1745002_280124APB_FTO_445382 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21560

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