Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050124APB_FTO_421359
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-45-002-030-002/218-A
(HINOTA) 		1745002000NRG24050120241385765 05/01/2024 KUNWAR LAL 1745002WL045974 KUNWAR LAL 00045 BARB0DINDIN 884 884 Processed 13/03/2024 686403406 KUNWARLAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24050120241385779 05/01/2024 HARI PRASAD 1745002WL045974 HARI PRASAD 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686403406 HARIPRASAD BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24050120241385780 05/01/2024 PHOOLA BANWASI 1745002WL045974 PHOOLA BANWASI 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 686403406 PHOOLABANWASI BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-002/110-B
(BATONDHA) 		1745002000NRG24040120241383004 05/01/2024 Ganga Bai 1745002WL045892 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 GangaBai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-032-002/110-B
(BATONDHA) 		1745002000NRG24040120241383003 05/01/2024 PREAM LAL 1745002WL045892 PREAM LAL 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 PREAMLAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24050120241383767 05/01/2024 Anamika 1745002050WL045909 Anamika 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686403406 Anamika BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-001/23-C
(NARIYA) 		1745002050NRG24050120241383773 05/01/2024 Kuvar Lal 1745002050WL045909 Kuvar Lal 00045 BARB0DINDIN 800 800 Processed 13/03/2024 686403406 KuvarLal BANK OF BARODA(606985)
8 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24050120241383714 05/01/2024 Sukhmati 1745002050WL045908 Sukhmati 00045 BARB0DINDIN 800 800 Processed 13/03/2024 686403406 Sukhmati BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24050120241383775 05/01/2024 Jamilabai 1745002050WL045909 Jamilabai 00045 BARB0DINDIN 400 400 Processed 13/03/2024 686403406 Jamilabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002050NRG24050120241383719 05/01/2024 Godu 1745002050WL045908 Godu 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686403406 Godu BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-003/1
(NARIYA) 		1745002050NRG24050120241383581 05/01/2024 Samaro Bai 1745002050WL045907 Samaro Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SamaroBai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24050120241383586 05/01/2024 Mithila 1745002050WL045907 Mithila 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Mithila CANARA BANK(508532)
13 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002050NRG24050120241383593 05/01/2024 Paravati 1745002050WL045907 Paravati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Paravati BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/124-A
(NARIYA) 		1745002050NRG24050120241383596 05/01/2024 Shyamvati 1745002050WL045907 Shyamvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Shyamvati CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24050120241383603 05/01/2024 Gulabvati 1745002050WL045907 Gulabvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Gulabvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24050120241383604 05/01/2024 Parvati 1745002050WL045907 Parvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Parvati CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24050120241383605 05/01/2024 Suganti Bai 1745002050WL045907 Suganti Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SugantiBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24050120241383617 05/01/2024 Rabni 1745002050WL045907 Rabni 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Rabni BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24050120241383621 05/01/2024 CHINRAJIYA 1745002050WL045907 CHINRAJIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 CHINRAJIYA BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-003/19-B
(NARIYA) 		1745002050NRG24050120241383624 05/01/2024 Puja Bai 1745002050WL045907 Puja Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 PujaBai BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-003/31-A
(NARIYA) 		1745002050NRG24050120241383633 05/01/2024 Chandravati 1745002050WL045907 Chandravati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Chandravati FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24050120241383641 05/01/2024 Ramkumarin 1745002050WL045907 Ramkumarin 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Ramkumarin BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24050120241383642 05/01/2024 Vrispatiya 1745002050WL045907 Vrispatiya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Vrispatiya BANK OF BARODA(606985)
24 DINDORI MP-45-002-050-003/4-A
(NARIYA) 		1745002050NRG24050120241383643 05/01/2024 Sukhbariya 1745002050WL045907 Sukhbariya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Sukhbariya BANK OF BARODA(606985)
25 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24050120241383651 05/01/2024 Dukhiya 1745002050WL045907 Dukhiya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Dukhiya BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24050120241383652 05/01/2024 Mato Bai 1745002050WL045907 Mato Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 MatoBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-003/52
(NARIYA) 		1745002050NRG24050120241383660 05/01/2024 Shribati 1745002050WL045907 Shribati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Shribati CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-003/52-A
(NARIYA) 		1745002050NRG24050120241383661 05/01/2024 Maya 1745002050WL045907 Maya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Maya BANK OF BARODA(606985)
29 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24050120241383663 05/01/2024 Champa Bai 1745002050WL045907 Champa Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 ChampaBai BANK OF BARODA(606985)
30 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24050120241383672 05/01/2024 Phoolvati 1745002050WL045907 Phoolvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Phoolvati CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24050120241383674 05/01/2024 Dev Vati 1745002050WL045907 Dev Vati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 DevVati BANK OF BARODA(606985)
32 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002050NRG24050120241383685 05/01/2024 Meena 1745002050WL045907 Meena 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Meena BANK OF BARODA(606985)
33 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24050120241383686 05/01/2024 Lalvati 1745002050WL045907 Lalvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Lalvati CANARA BANK(508532)
34 DINDORI MP-45-002-050-003/89-A
(NARIYA) 		1745002050NRG24050120241383696 05/01/2024 Suranjana Yadav 1745002050WL045907 Suranjana Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SuranjanaYadav STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24050120241383702 05/01/2024 Sampatiya Bai 1745002050WL045907 Sampatiya Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SampatiyaBai BANK OF BARODA(606985)
36 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002050NRG24050120241383703 05/01/2024 Somati 1745002050WL045907 Somati 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686403406 Somati BANK OF BARODA(606985)
37 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24050120241383791 05/01/2024 Amarvati 1745002050WL045909 Amarvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Amarvati CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24050120241383794 05/01/2024 Gayatri 1745002050WL045909 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Gayatri BANK OF BARODA(606985)
39 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24050120241383800 05/01/2024 Suman 1745002050WL045909 Suman 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Suman BANK OF BARODA(606985)
40 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002050NRG24050120241383803 05/01/2024 Ansuiya Bai 1745002050WL045909 Ansuiya Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24050120241383809 05/01/2024 SAHWANIYA 1745002050WL045909 SAHWANIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SAHWANIYA BANK OF BARODA(606985)
42 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24050120241383721 05/01/2024 Indiya Bai 1745002050WL045908 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 IndiyaBai BANK OF BARODA(606985)
43 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24050120241383735 05/01/2024 Meera 1745002050WL045908 Meera 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 Meera CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24050120241383736 05/01/2024 Dhaneshwari Dhurve 1745002050WL045908 Dhaneshwari Dhurve 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 DhaneshwariDhurve BANK OF BARODA(606985)
45 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002050NRG24050120241383765 05/01/2024 Santoshi Bai 1745002050WL045908 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686403406 SantoshiBai CENTRAL BANK OF INDIA(607115)
SubTotal 51515 51515
46 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24050120241386602 05/01/2024 rajaram 1745002027WL045993 rajaram 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 rajaram CANARA BANK(508532)
47 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002040NRG24050120241383286 05/01/2024 BHADDI BAI 1745002040WL045900 BHADDI BAI 00078 CNRB0004113 1025 1025 Processed 13/03/2024 686403406 BHADDIBAI CANARA BANK(508532)
48 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24050120241383308 05/01/2024 SUNARIN BAI 1745002040WL045900 SUNARIN BAI 00078 CNRB0004113 820 820 Processed 13/03/2024 686403406 SUNARINBAI CANARA BANK(508532)
49 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24050120241383587 05/01/2024 LALVATI 1745002050WL045907 LALVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 LALVATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24050120241383594 05/01/2024 CHAIN SINGH 1745002050WL045907 CHAIN SINGH 00078 CNRB0004113 800 800 Processed 13/03/2024 686403406 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-050-003/129
(NARIYA) 		1745002050NRG24050120241383601 05/01/2024 KAMLESH SINGH UIKEY 1745002050WL045907 KAMLESH SINGH UIKEY 00078 CNRB0004113 600 600 Processed 13/03/2024 686403406 KAMLESHSINGHUIKEY STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24050120241383607 05/01/2024 CHANDRAVATI 1745002050WL045907 CHANDRAVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24050120241383609 05/01/2024 KAPIYA BAI 1745002050WL045907 KAPIYA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686403406 KAPIYABAI CANARA BANK(508532)
54 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24050120241383613 05/01/2024 PARSADI 1745002050WL045907 PARSADI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 PARSADI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-003/155
(NARIYA) 		1745002050NRG24050120241383619 05/01/2024 GEND SINGH 1745002050WL045907 GEND SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 GENDSINGH CANARA BANK(508532)
56 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24050120241383623 05/01/2024 INDRAVATI 1745002050WL045907 INDRAVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 INDRAVATI CANARA BANK(508532)
57 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24050120241383631 05/01/2024 SUNIYA 1745002050WL045907 SUNIYA 00078 CNRB0004113 800 800 Processed 13/03/2024 686403406 SUNIYA CANARA BANK(508532)
58 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24050120241383636 05/01/2024 SUKRU 1745002050WL045907 SUKRU 00078 CNRB0004113 800 800 Processed 13/03/2024 686403406 SUKRU CANARA BANK(508532)
59 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002050NRG24050120241383646 05/01/2024 MAMATA 1745002050WL045907 MAMATA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 MAMATA CANARA BANK(508532)
60 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002050NRG24050120241383647 05/01/2024 CHAMPA 1745002050WL045907 CHAMPA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 CHAMPA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24050120241383653 05/01/2024 LALEETA BAI 1745002050WL045907 LALEETA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686403406 LALEETABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002050NRG24050120241383657 05/01/2024 ANEETA BAI 1745002050WL045907 ANEETA BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 ANEETABAI CANARA BANK(508532)
63 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24050120241383665 05/01/2024 KAMLI BAI 1745002050WL045907 KAMLI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 KAMLIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002050NRG24050120241383678 05/01/2024 CHAMALWATI YADAV 1745002050WL045907 CHAMALWATI YADAV 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 CHAMALWATIYADAV CANARA BANK(508532)
65 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002050NRG24050120241383782 05/01/2024 MOHWATI BAI 1745002050WL045909 MOHWATI BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686403406 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24050120241383700 05/01/2024 YASHVANT 1745002050WL045907 YASHVANT 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 YASHVANT CANARA BANK(508532)
67 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24050120241383705 05/01/2024 GUNANI 1745002050WL045907 GUNANI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24050120241383706 05/01/2024 RANIYA BAI 1745002050WL045907 RANIYA BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 RANIYABAI CANARA BANK(508532)
69 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24050120241383709 05/01/2024 MATLO 1745002050WL045907 MATLO 00078 CNRB0004113 200 200 Processed 13/03/2024 686403406 MATLO CANARA BANK(508532)
70 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002050NRG24050120241383795 05/01/2024 RAM SVARUP MARAVI 1745002050WL045909 RAM SVARUP MARAVI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686403406 RAMSVARUPMARAVI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24050120241383802 05/01/2024 CHHARKIN BAI 1745002050WL045909 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 CHHARKINBAI CANARA BANK(508532)
72 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24050120241383731 05/01/2024 JAGNI BAI 1745002050WL045908 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 JAGNIBAI CANARA BANK(508532)
73 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24050120241383737 05/01/2024 MEERA BAI 1745002050WL045908 MEERA BAI 00078 CNRB0004113 800 800 Processed 13/03/2024 686403406 MEERABAI CANARA BANK(508532)
74 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002050NRG24050120241383744 05/01/2024 MAYAVATI 1745002050WL045908 MAYAVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 MAYAVATI BANK OF BARODA(606985)
75 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24050120241383750 05/01/2024 KRANTI BAI 1745002050WL045908 KRANTI BAI 00078 CNRB0004113 600 600 Processed 13/03/2024 686403406 KRANTIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24050120241383761 05/01/2024 GYANVATI BAI 1745002050WL045908 GYANVATI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 GYANVATIBAI CANARA BANK(508532)
77 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24050120241383764 05/01/2024 URMILA 1745002050WL045908 URMILA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686403406 URMILA CANARA BANK(508532)
SubTotal 33245 33245
78 DINDORI MP-45-002-027-002/62
(PADARIYAMAL) 		1745002027NRG24050120241386607 05/01/2024 mamta devi baiga 1745002027WL045993 mamta devi baiga 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686403406 mamtadevibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
79 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24050120241386558 05/01/2024 shyamkali 1745002027WL045993 shyamkali 00089 CBIN0283015 1400 1400 Processed 13/03/2024 686403406 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24050120241386557 05/01/2024 shyamkali 1745002027WL045993 shyamkali 00089 CBIN0283015 1400 1400 Processed 13/03/2024 686403406 shyamkali PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24050120241386571 05/01/2024 shyamkali bai dhurwey 1745002027WL045993 shyamkali bai dhurwey 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 shyamkalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24050120241386596 05/01/2024 ajay singh 1745002027WL045993 ajay singh 00089 CBIN0283015 600 600 Processed 13/03/2024 686403406 ajaysingh CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL) 		1745002027NRG24050120241386604 05/01/2024 karamvati 1745002027WL045993 karamvati 00089 CBIN0283015 1400 1400 Processed 13/03/2024 686403406 karamvati CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002046NRG24050120241385200 05/01/2024 Preeti Uieky 1745002046WL045962 Preeti Uieky 00089 CBIN0283015 712 712 Processed 13/03/2024 686403406 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002046NRG24050120241385209 05/01/2024 CHAITI 1745002046WL045962 CHAITI 00089 CBIN0283015 1068 1068 Processed 13/03/2024 686403406 CHAITI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002046NRG24050120241385218 05/01/2024 RENUKA 1745002046WL045962 RENUKA 00089 CBIN0283015 890 890 Processed 13/03/2024 686403406 RENUKA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002046NRG24050120241385219 05/01/2024 SUMANTRA 1745002046WL045962 SUMANTRA 00089 CBIN0283015 1068 1068 Processed 13/03/2024 686403406 SUMANTRA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24050120241383769 05/01/2024 BISRU YADAV 1745002050WL045909 BISRU YADAV 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 BISRUYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002050NRG24050120241383770 05/01/2024 KALAVATI 1745002050WL045909 KALAVATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 KALAVATI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24050120241383772 05/01/2024 SUKSEN SINGH 1745002050WL045909 SUKSEN SINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24050120241383715 05/01/2024 GANPAT SINGH 1745002050WL045908 GANPAT SINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 GANPATSINGH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-001/7
(NARIYA) 		1745002050NRG24050120241383716 05/01/2024 MULLI BAI 1745002050WL045908 MULLI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 MULLIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24050120241383718 05/01/2024 SHASHI BAI 1745002050WL045908 SHASHI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 SHASHIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002050NRG24050120241383778 05/01/2024 Sakali Bai 1745002050WL045909 Sakali Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SakaliBai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002050NRG24050120241383779 05/01/2024 LAMIYA BAI 1745002050WL045909 LAMIYA BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 LAMIYABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-002/8
(NARIYA) 		1745002050NRG24050120241383780 05/01/2024 BHURI BAI MARABI 1745002050WL045909 BHURI BAI MARABI 00089 CBIN0283015 200 200 Processed 13/03/2024 686403406 BHURIBAIMARABI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-003/101
(NARIYA) 		1745002050NRG24050120241383583 05/01/2024 GUHIYA BAI YADAV 1745002050WL045907 GUHIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 GUHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24050120241383584 05/01/2024 SHUBHRAN BAI MARAVI 1745002050WL045907 SHUBHRAN BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24050120241383585 05/01/2024 CHAMPA BAI BANWASI 1745002050WL045907 CHAMPA BAI BANWASI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-003/106-C
(NARIYA) 		1745002050NRG24050120241383588 05/01/2024 SITA BAI DHURWEY 1745002050WL045907 SITA BAI DHURWEY 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 SITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24050120241383589 05/01/2024 RAMVATI DHURWYE 1745002050WL045907 RAMVATI DHURWYE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002050NRG24050120241383590 05/01/2024 SHANTI BAI YADEV 1745002050WL045907 SHANTI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-003/118
(NARIYA) 		1745002050NRG24050120241383591 05/01/2024 FULMAT YADAV 1745002050WL045907 FULMAT YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 FULMATYADAV CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24050120241383592 05/01/2024 SEMRAJ 1745002050WL045907 SEMRAJ 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SEMRAJ CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24050120241383595 05/01/2024 JANKI YADAV 1745002050WL045907 JANKI YADAV 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 JANKIYADAV CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24050120241383597 05/01/2024 JYOTI MARAVI 1745002050WL045907 JYOTI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-003/126
(NARIYA) 		1745002050NRG24050120241383598 05/01/2024 JAYMATI BAI 1745002050WL045907 JAYMATI BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24050120241383606 05/01/2024 BASANTI BAI 1745002050WL045907 BASANTI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24050120241383608 05/01/2024 KARAN VATI MARAVI 1745002050WL045907 KARAN VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24050120241383611 05/01/2024 DURGESH 1745002050WL045907 DURGESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24050120241383612 05/01/2024 rakesh kumari yadev 1745002050WL045907 rakesh kumari yadev 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 rakeshkumariyadev CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-003/144
(NARIYA) 		1745002050NRG24050120241383614 05/01/2024 PREMVATI MARKO 1745002050WL045907 PREMVATI MARKO 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 PREMVATIMARKO CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24050120241383616 05/01/2024 PREM BAI TEKAM 1745002050WL045907 PREM BAI TEKAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-003/156-A
(NARIYA) 		1745002050NRG24050120241383620 05/01/2024 PAHAL SINGH 1745002050WL045907 PAHAL SINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 PAHALSINGH CANARA BANK(508532)
115 DINDORI MP-45-002-050-003/18
(NARIYA) 		1745002050NRG24050120241383622 05/01/2024 KAMML BAI YADEV 1745002050WL045907 KAMML BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KAMMLBAIYADEV CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24050120241383625 05/01/2024 SUKVARIYA YADAV 1745002050WL045907 SUKVARIYA YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24050120241383626 05/01/2024 FOOLBAI PATTA 1745002050WL045907 FOOLBAI PATTA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24050120241383627 05/01/2024 RUKMANI BAI JHARIYA 1745002050WL045907 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24050120241383629 05/01/2024 MAYAVATI YADAV 1745002050WL045907 MAYAVATI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24050120241383632 05/01/2024 RAMKUMARI 1745002050WL045907 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMKUMARI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002050NRG24050120241383634 05/01/2024 SIYA BAI JHARIYA 1745002050WL045907 SIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002050NRG24050120241383635 05/01/2024 BIRSA BAI TEKAM 1745002050WL045907 BIRSA BAI TEKAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24050120241383639 05/01/2024 BATTI BAI YADAV 1745002050WL045907 BATTI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG24050120241383640 05/01/2024 SHIVRATRIY BAI YADAV 1745002050WL045907 SHIVRATRIY BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SHIVRATRIYBAIYADAV CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24050120241383644 05/01/2024 SUMANTRA BAI JHARIYA 1745002050WL045907 SUMANTRA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24050120241383645 05/01/2024 JAMNI BAI YADAV 1745002050WL045907 JAMNI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24050120241383648 05/01/2024 MEERA BAI YADAV 1745002050WL045907 MEERA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002050NRG24050120241383649 05/01/2024 BASANTI BAI YADEV 1745002050WL045907 BASANTI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002050NRG24050120241383654 05/01/2024 SUMAN BAI UIKEY 1745002050WL045907 SUMAN BAI UIKEY 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24050120241383656 05/01/2024 LAMIYA BAI YADAV 1745002050WL045907 LAMIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24050120241383658 05/01/2024 SAHGE BAI YADEV 1745002050WL045907 SAHGE BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-003/51-A
(NARIYA) 		1745002050NRG24050120241383659 05/01/2024 SAMLIYA BAI YADEV 1745002050WL045907 SAMLIYA BAI YADEV 00089 CBIN0283015 400 400 Processed 13/03/2024 686403406 SAMLIYABAIYADEV CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24050120241383662 05/01/2024 SUMANTRI BAI BAISA 1745002050WL045907 SUMANTRI BAI BAISA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24050120241383664 05/01/2024 KAMLA BAI JHARIYA 1745002050WL045907 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-050-003/62
(NARIYA) 		1745002050NRG24050120241383668 05/01/2024 Malhaniya Bai 1745002050WL045907 Malhaniya Bai 00089 CBIN0283015 600 600 Processed 13/03/2024 686403406 MalhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24050120241383671 05/01/2024 KAMALA BAI YADAV 1745002050WL045907 KAMALA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24050120241383679 05/01/2024 TEJ LAL YADAV 1745002050WL045907 TEJ LAL YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 TEJLALYADAV CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002050NRG24050120241383681 05/01/2024 RAMVATI BAI MARAVI 1745002050WL045907 RAMVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002050NRG24050120241383683 05/01/2024 YASODA BAI 1745002050WL045907 YASODA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 YASODABAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24050120241383684 05/01/2024 PREM VATI MARAVI 1745002050WL045907 PREM VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24050120241383688 05/01/2024 PHAGNI BAI YADAV 1745002050WL045907 PHAGNI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 PHAGNIBAIYADAV CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-050-003/85-A
(NARIYA) 		1745002050NRG24050120241383689 05/01/2024 DEVVATI 1745002050WL045907 DEVVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 DEVVATI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002050NRG24050120241383690 05/01/2024 SAVNI BAI YADEV 1745002050WL045907 SAVNI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24050120241383691 05/01/2024 CHANDRVATI BAI YADEV 1745002050WL045907 CHANDRVATI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002050NRG24050120241383692 05/01/2024 NARBADIYA YADAV 1745002050WL045907 NARBADIYA YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002050NRG24050120241383693 05/01/2024 LAMIYA BAI YADEV 1745002050WL045907 LAMIYA BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 LAMIYABAIYADEV UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24050120241383694 05/01/2024 AMARVATI YADAV 1745002050WL045907 AMARVATI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24050120241383695 05/01/2024 NANAKI BAI YADAV 1745002050WL045907 NANAKI BAI YADAV 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-050-003/9
(NARIYA) 		1745002050NRG24050120241383697 05/01/2024 SUDHA BAI SHARMA 1745002050WL045907 SUDHA BAI SHARMA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUDHABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24050120241383701 05/01/2024 RAMOTI BAI DHURWYE 1745002050WL045907 RAMOTI BAI DHURWYE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24050120241383707 05/01/2024 SONVANI BAI KUSRAM 1745002050WL045907 SONVANI BAI KUSRAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-050-003/99-A
(NARIYA) 		1745002050NRG24050120241383711 05/01/2024 PHOOLMATI BAI YADEV 1745002050WL045907 PHOOLMATI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 PHOOLMATIBAIYADEV CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002050NRG24050120241383785 05/01/2024 RAKESH 1745002050WL045909 RAKESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAKESH CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002050NRG24050120241383786 05/01/2024 roopvati bai paraste 1745002050WL045909 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002050NRG24050120241383787 05/01/2024 SUNITA BAI 1745002050WL045909 SUNITA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 SUNITABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24050120241383788 05/01/2024 SUKARATI 1745002050WL045909 SUKARATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUKARATI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24050120241383789 05/01/2024 SUKARTI BAI MARAVI 1745002050WL045909 SUKARTI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002050NRG24050120241383792 05/01/2024 BUDDHAN BAI DHURVE 1745002050WL045909 BUDDHAN BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24050120241383796 05/01/2024 SYAM BAI 1745002050WL045909 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SYAMBAI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24050120241383798 05/01/2024 SARASWATI PARASTE 1745002050WL045909 SARASWATI PARASTE 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24050120241383799 05/01/2024 RAMPHALI BAI 1745002050WL045909 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24050120241383805 05/01/2024 DEV VATI 1745002050WL045909 DEV VATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 DEVVATI CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24050120241383807 05/01/2024 Ramkali Dhurve 1745002050WL045909 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002050NRG24050120241383812 05/01/2024 KALI BAI PARASTE 1745002050WL045909 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002050NRG24050120241383722 05/01/2024 URMILA BAI PARASTE 1745002050WL045908 URMILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24050120241383723 05/01/2024 SHAKUN BAI PARASTE 1745002050WL045908 SHAKUN BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24050120241383724 05/01/2024 PARABATEE BAI PARASTE 1745002050WL045908 PARABATEE BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002050NRG24050120241383725 05/01/2024 LAXMI BAI 1745002050WL045908 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 LAXMIBAI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24050120241383726 05/01/2024 RAM SINGH PARASTE 1745002050WL045908 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24050120241383728 05/01/2024 BHAG VATI 1745002050WL045908 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 BHAGVATI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002050NRG24050120241383738 05/01/2024 RAM SINGH JHARIYA 1745002050WL045908 RAM SINGH JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24050120241383816 05/01/2024 TIJA BAI PARASTE 1745002050WL045909 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24050120241383740 05/01/2024 GYANVATI MARKO 1745002050WL045908 GYANVATI MARKO 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24050120241383741 05/01/2024 BHAGAVATI BAI MARAVI 1745002050WL045908 BHAGAVATI BAI MARAVI 00089 CBIN0283015 200 200 Processed 13/03/2024 686403406 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002050NRG24050120241383742 05/01/2024 dasma bai 1745002050WL045908 dasma bai 00089 CBIN0283015 600 600 Processed 13/03/2024 686403406 dasmabai CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24050120241383743 05/01/2024 SHANKARWATI 1745002050WL045908 SHANKARWATI 00089 CBIN0283015 800 800 Processed 13/03/2024 686403406 SHANKARWATI CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24050120241383746 05/01/2024 SANDHYA RANI GAWLE 1745002050WL045908 SANDHYA RANI GAWLE 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686403406 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24050120241383752 05/01/2024 MEERA BAI DHURWEY 1745002050WL045908 MEERA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24050120241383753 05/01/2024 VISMATIYA BAI YADAV 1745002050WL045908 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24050120241383754 05/01/2024 ADHANI BAI YADAV 1745002050WL045908 ADHANI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24050120241383755 05/01/2024 SAVITA BAI YADAV 1745002050WL045908 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24050120241383756 05/01/2024 SUNITA YADAV 1745002050WL045908 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002050NRG24050120241383760 05/01/2024 DHANESHVARI BAI 1745002050WL045908 DHANESHVARI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24050120241383762 05/01/2024 LILA BAI PARASTE 1745002050WL045908 LILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24050120241383763 05/01/2024 KHUDRI BAI 1745002050WL045908 KHUDRI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686403406 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 118138 118138
186 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24050120241383766 05/01/2024 SON SINGH 1745002050WL045909 SON SINGH 00165 IBKL0001555 1000 1000 Processed 13/03/2024 686403406 SONSINGH BANK OF BARODA(606985)
187 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002050NRG24050120241383682 05/01/2024 ASHOK 1745002050WL045907 ASHOK 00165 IBKL0001555 1200 1200 Processed 13/03/2024 686403406 ASHOK IDBI BANK(607095)
SubTotal 2200 2200
188 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24050120241383855 05/01/2024 RAM SINGH 1745002014WL045913 RAM SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RAMSINGH INDIAN BANK(607105)
189 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24050120241383856 05/01/2024 GUHRA SINGH 1745002014WL045913 GUHRA SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 GUHRASINGH INDIAN BANK(607105)
190 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24050120241383857 05/01/2024 SONBATI BAI 1745002014WL045913 SONBATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SONBATIBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24050120241383858 05/01/2024 SHRI BATI 1745002014WL045913 SHRI BATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SHRIBATI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24050120241383859 05/01/2024 PANCHAM SINGH 1745002014WL045913 PANCHAM SINGH 00176 IDIB000D070 570 570 Processed 13/03/2024 686403406 PANCHAMSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-014-002/113-A
(KEOLARI) 		1745002014NRG24050120241383860 05/01/2024 MOHVATI BAI 1745002014WL045913 MOHVATI BAI 00176 IDIB000D070 950 950 Processed 13/03/2024 686403406 MOHVATIBAI INDIAN BANK(607105)
194 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24050120241383862 05/01/2024 BHAGVAN SINGH 1745002014WL045913 BHAGVAN SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 BHAGVANSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24050120241383863 05/01/2024 MANMATIYA BAI 1745002014WL045913 MANMATIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 MANMATIYABAI BANK OF BARODA(606985)
196 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24050120241383865 05/01/2024 SANT SINGH 1745002014WL045913 SANT SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SANTSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24050120241383866 05/01/2024 SAVITRI BAI 1745002014WL045913 SAVITRI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAVITRIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24050120241383868 05/01/2024 Savitri Bai 1745002014WL045913 Savitri Bai 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SavitriBai INDIAN BANK(607105)
199 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24050120241383870 05/01/2024 RAMBATI BAI 1745002014WL045913 RAMBATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RAMBATIBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24050120241383871 05/01/2024 Lal singh 1745002014WL045913 Lal singh 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 Lalsingh INDIAN BANK(607105)
201 DINDORI MP-45-002-014-002/21
(KEOLARI) 		1745002014NRG24050120241383872 05/01/2024 KUNVARIYA BAI 1745002014WL045913 KUNVARIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KUNVARIYABAI INDIAN BANK(607105)
202 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24050120241383873 05/01/2024 JAYMATI BAI 1745002014WL045913 JAYMATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 JAYMATIBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24050120241383874 05/01/2024 SANT LAL 1745002014WL045913 SANT LAL 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SANTLAL INDIAN BANK(607105)
204 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24050120241383875 05/01/2024 GHYAN VATI BAI 1745002014WL045913 GHYAN VATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 GHYANVATIBAI INDIAN BANK(607105)
205 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24050120241383876 05/01/2024 AMRU LAL 1745002014WL045913 AMRU LAL 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 AMRULAL INDIAN BANK(607105)
206 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24050120241383877 05/01/2024 BIRASINGH 1745002014WL045913 BIRASINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 BIRASINGH INDIAN BANK(607105)
207 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24050120241383878 05/01/2024 SAMLI BAI 1745002014WL045913 SAMLI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAMLIBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24050120241383879 05/01/2024 GULABIYA BAI 1745002014WL045913 GULABIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 GULABIYABAI INDIAN BANK(607105)
209 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24050120241383880 05/01/2024 SAMPATIYA BA 1745002014WL045913 SAMPATIYA BA 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAMPATIYABA INDIAN BANK(607105)
210 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24050120241383881 05/01/2024 LAXMI BAI 1745002014WL045913 LAXMI BAI 00176 IDIB000D070 760 760 Processed 13/03/2024 686403406 LAXMIBAI INDIAN BANK(607105)
211 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24050120241383882 05/01/2024 RAM BATI 1745002014WL045913 RAM BATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RAMBATI INDIAN BANK(607105)
212 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24050120241383883 05/01/2024 Sukarti Bai 1745002014WL045913 Sukarti Bai 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SukartiBai INDIAN BANK(607105)
213 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24050120241383884 05/01/2024 RAM PRASAD 1745002014WL045913 RAM PRASAD 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RAMPRASAD INDIAN BANK(607105)
214 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24050120241383885 05/01/2024 DASHIYA BAI 1745002014WL045913 DASHIYA BAI 00176 IDIB000D070 950 950 Processed 13/03/2024 686403406 DASHIYABAI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-002/41-A
(KEOLARI) 		1745002014NRG24050120241383886 05/01/2024 TILAK SINGH 1745002014WL045913 TILAK SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 TILAKSINGH INDIAN BANK(607105)
216 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24050120241383887 05/01/2024 SAHBU SINGH 1745002014WL045913 SAHBU SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAHBUSINGH INDIAN BANK(607105)
217 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24050120241383888 05/01/2024 LAMIYA BAI 1745002014WL045913 LAMIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 LAMIYABAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24050120241383889 05/01/2024 KANTI BAI 1745002014WL045913 KANTI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KANTIBAI INDIAN BANK(607105)
219 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24050120241383890 05/01/2024 SON BATI 1745002014WL045913 SON BATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SONBATI INDIAN BANK(607105)
220 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24050120241383891 05/01/2024 KAWAL SINGH 1745002014WL045913 KAWAL SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KAWALSINGH INDIAN BANK(607105)
221 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24050120241383893 05/01/2024 SANKRATI BAI 1745002014WL045913 SANKRATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SANKRATIBAI INDIAN BANK(607105)
222 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24050120241383894 05/01/2024 SEMKALI 1745002014WL045913 SEMKALI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SEMKALI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24050120241383895 05/01/2024 PANCHVATI BAI 1745002014WL045913 PANCHVATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 PANCHVATIBAI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-002/96
(KEOLARI) 		1745002014NRG24050120241383897 05/01/2024 CHAMAN BAI 1745002014WL045913 CHAMAN BAI 00176 IDIB000D070 570 570 Processed 13/03/2024 686403406 CHAMANBAI INDIAN BANK(607105)
225 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24050120241383898 05/01/2024 BHOOPAT LAL 1745002014WL045913 BHOOPAT LAL 00176 IDIB000D070 380 380 Processed 13/03/2024 686403406 BHOOPATLAL INDIAN BANK(607105)
226 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24050120241383899 05/01/2024 BHAGRATI BAI 1745002014WL045913 BHAGRATI BAI 00176 IDIB000D070 950 950 Processed 13/03/2024 686403406 BHAGRATIBAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24050120241383900 05/01/2024 Sushma Bai 1745002014WL045913 Sushma Bai 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SushmaBai INDIAN BANK(607105)
228 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24050120241383902 05/01/2024 DHANTI BAI 1745002014WL045913 DHANTI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 DHANTIBAI INDIAN BANK(607105)
229 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24050120241383903 05/01/2024 HANUMAT SINGH 1745002014WL045913 HANUMAT SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 HANUMATSINGH INDIAN BANK(607105)
230 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24050120241383904 05/01/2024 SURESH LAL 1745002014WL045913 SURESH LAL 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SURESHLAL INDIAN BANK(607105)
231 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24050120241383905 05/01/2024 KAOSILYA BAI 1745002014WL045913 KAOSILYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KAOSILYABAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24050120241383906 05/01/2024 PUSHIYA BAI 1745002014WL045913 PUSHIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 PUSHIYABAI INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24050120241383908 05/01/2024 JAMNI BAI 1745002014WL045913 JAMNI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 JAMNIBAI INDIAN BANK(607105)
234 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24050120241383910 05/01/2024 Jayanti Bai 1745002014WL045913 Jayanti Bai 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 JayantiBai INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24050120241383909 05/01/2024 PRAKASH KUMAR 1745002014WL045913 PRAKASH KUMAR 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 PRAKASHKUMAR INDIAN BANK(607105)
236 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24050120241383911 05/01/2024 SAMMO BAI 1745002014WL045913 SAMMO BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAMMOBAI INDIAN BANK(607105)
237 DINDORI MP-45-002-014-003/12-B
(KEOLARI) 		1745002014NRG24050120241383912 05/01/2024 PREM LAL 1745002014WL045913 PREM LAL 00176 IDIB000D070 380 380 Processed 13/03/2024 686403406 PREMLAL INDIAN BANK(607105)
238 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24050120241383913 05/01/2024 CHAMRE BAI 1745002014WL045913 CHAMRE BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 CHAMREBAI INDIAN BANK(607105)
239 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24050120241383914 05/01/2024 RADHA BAI 1745002014WL045913 RADHA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RADHABAI INDIAN BANK(607105)
240 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24050120241383915 05/01/2024 SHYAM VATI 1745002014WL045913 SHYAM VATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24050120241383917 05/01/2024 MUNNI BAI 1745002014WL045913 MUNNI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 MUNNIBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24050120241383918 05/01/2024 SAKUNTALA BAI 1745002014WL045913 SAKUNTALA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SAKUNTALABAI INDIAN BANK(607105)
243 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24050120241383919 05/01/2024 GIRJA BAI 1745002014WL045913 GIRJA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 GIRJABAI INDIAN BANK(607105)
244 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24050120241383920 05/01/2024 RUKMANI BAI NANDA 1745002014WL045913 RUKMANI BAI NANDA 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 RUKMANIBAINANDA INDIAN BANK(607105)
245 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24050120241383921 05/01/2024 UMAVATI 1745002014WL045913 UMAVATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 UMAVATI INDIAN BANK(607105)
246 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24050120241383922 05/01/2024 Urmila Bai 1745002014WL045913 Urmila Bai 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 UrmilaBai INDIAN BANK(607105)
247 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24050120241383923 05/01/2024 FOOLA BAI 1745002014WL045913 FOOLA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 FOOLABAI INDIAN BANK(607105)
248 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24050120241383924 05/01/2024 SUNEEL KUMAR 1745002014WL045913 SUNEEL KUMAR 00176 IDIB000D070 950 950 Processed 13/03/2024 686403406 SUNEELKUMAR UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24050120241383925 05/01/2024 BISMATIYA BAI 1745002014WL045913 BISMATIYA BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 BISMATIYABAI INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24050120241383926 05/01/2024 PAHALVATI BAI 1745002014WL045913 PAHALVATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 PAHALVATIBAI INDIAN BANK(607105)
251 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24050120241383927 05/01/2024 SUHAGVATI BAI 1745002014WL045913 SUHAGVATI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SUHAGVATIBAI INDIAN BANK(607105)
252 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24050120241383929 05/01/2024 KUNTI BAI 1745002014WL045913 KUNTI BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KUNTIBAI INDIAN BANK(607105)
253 DINDORI MP-45-002-014-003/25
(KEOLARI) 		1745002014NRG24050120241383930 05/01/2024 MOH BATI 1745002014WL045913 MOH BATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 MOHBATI INDIAN BANK(607105)
254 DINDORI MP-45-002-014-003/27-A
(KEOLARI) 		1745002014NRG24050120241383931 05/01/2024 KAMAL SINGH 1745002014WL045913 KAMAL SINGH 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 KAMALSINGH INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24050120241383932 05/01/2024 SUGANTI BAE 1745002014WL045913 SUGANTI BAE 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SUGANTIBAE INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24050120241383933 05/01/2024 SHYAMBATI 1745002014WL045913 SHYAMBATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686403406 SHYAMBATI INDIAN BANK(607105)
257 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24050120241386517 05/01/2024 avanti bai 1745002027WL045993 avanti bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24050120241386547 05/01/2024 kartik ram 1745002027WL045993 kartik ram 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 kartikram INDIAN BANK(607105)
259 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24050120241386548 05/01/2024 yashwanti maravi 1745002027WL045993 yashwanti maravi 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24050120241386554 05/01/2024 kasturiya dhurwey 1745002027WL045993 kasturiya dhurwey 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24050120241386559 05/01/2024 leela wati 1745002027WL045993 leela wati 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 leelawati INDIAN BANK(607105)
262 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24050120241386561 05/01/2024 somvati 1745002027WL045993 somvati 00176 IDIB000D070 1400 1400 Processed 13/03/2024 686403406 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24050120241386593 05/01/2024 kamalvati bai 1745002027WL045993 kamalvati bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 kamalvatibai INDIAN BANK(607105)
264 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24050120241385752 05/01/2024 SULEKHANA BANWASI 1745002WL045974 SULEKHANA BANWASI 00176 IDIB000D070 442 442 Processed 13/03/2024 686403406 SULEKHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24050120241385757 05/01/2024 RAVINDR 1745002WL045974 RAVINDR 00176 IDIB000D070 663 663 Processed 13/03/2024 686403406 RAVINDR PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-040-001/56
(BARGAI) 		1745002040NRG24050120241383303 05/01/2024 PRAMOD KUMAR MARAVI 1745002040WL045900 PRAMOD KUMAR MARAVI 00176 IDIB000D070 820 820 Processed 13/03/2024 686403406 PRAMODKUMARMARAVI BANK OF BARODA(606985)
267 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002050NRG24050120241383806 05/01/2024 RAJ KUMARI 1745002050WL045909 RAJ KUMARI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686403406 RAJKUMARI INDIAN BANK(607105)
SubTotal 86585 86585
268 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24050120241383864 05/01/2024 UMA DHURWEY 1745002014WL045913 UMA DHURWEY 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 UMADHURWEY INDIAN BANK(607105)
269 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24050120241383867 05/01/2024 TOP LAL 1745002014WL045913 TOP LAL 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 TOPLAL INDIAN BANK(607105)
270 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24050120241383869 05/01/2024 Saniya Bai 1745002014WL045913 Saniya Bai 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 SaniyaBai INDIAN BANK(607105)
271 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24050120241383892 05/01/2024 JHAMLI BAI 1745002014WL045913 JHAMLI BAI 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 JHAMLIBAI INDIAN BANK(607105)
272 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24050120241383901 05/01/2024 Parvati 1745002014WL045913 Parvati 00176 IDIB000D648 950 950 Processed 13/03/2024 686403406 Parvati INDIAN BANK(607105)
273 DINDORI MP-45-002-014-003/101-A
(KEOLARI) 		1745002014NRG24050120241383907 05/01/2024 Shankri Bai 1745002014WL045913 Shankri Bai 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 ShankriBai INDIAN BANK(607105)
274 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24050120241383916 05/01/2024 Somvati 1745002014WL045913 Somvati 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 Somvati INDIAN BANK(607105)
275 DINDORI MP-45-002-014-003/190-B
(KEOLARI) 		1745002014NRG24050120241383928 05/01/2024 Santram Dhurwey 1745002014WL045913 Santram Dhurwey 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686403406 SantramDhurwey INDIAN BANK(607105)
276 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002000NRG24040120241382999 05/01/2024 ram lal 1745002WL045892 ram lal 00176 IDIB000D648 1000 1000 Processed 13/03/2024 686403406 ramlal INDIAN BANK(607105)
277 DINDORI MP-45-002-032-002/244-a
(BATONDHA) 		1745002000NRG24040120241383006 05/01/2024 SUREKHA 1745002WL045892 SUREKHA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686403406 SUREKHA INDIAN BANK(607105)
278 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24050120241383749 05/01/2024 JAYANTI BAI MARAVI 1745002050WL045908 JAYANTI BAI MARAVI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686403406 JAYANTIBAIMARAVI INDIAN BANK(607105)
279 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24050120241383758 05/01/2024 GEETA BAI 1745002050WL045908 GEETA BAI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686403406 GEETABAI INDIAN BANK(607105)
SubTotal 13530 13530
280 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24050120241386506 05/01/2024 GANESH MARAVI 1745002027WL045993 GANESH MARAVI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686403406 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24050120241386507 05/01/2024 JYOTI BAI 1745002027WL045993 JYOTI BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686403406 JYOTIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24050120241386508 05/01/2024 kalawati bai 1745002027WL045993 kalawati bai 00354 PUNB0642100 800 800 Processed 13/03/2024 686403406 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24050120241386512 05/01/2024 suratiya bai 1745002027WL045993 suratiya bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686403406 suratiyabai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24050120241386560 05/01/2024 harilal dhurve 1745002027WL045993 harilal dhurve 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686403406 harilaldhurve PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24050120241386576 05/01/2024 ramkumar 1745002027WL045993 ramkumar 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686403406 ramkumar PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24050120241386580 05/01/2024 dasri bai 1745002027WL045993 dasri bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686403406 dasribai INDIAN BANK(607105)
287 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24050120241386597 05/01/2024 chhotee bai 1745002027WL045993 chhotee bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686403406 chhoteebai INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24050120241386608 05/01/2024 Dan Say 1745002027WL045993 Dan Say 00354 PUNB0642100 800 800 Processed 13/03/2024 686403406 DanSay PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24050120241386609 05/01/2024 Parvatiya Bai 1745002027WL045993 Parvatiya Bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686403406 ParvatiyaBai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24050120241385736 05/01/2024 CHANDRAKANT YADAV 1745002WL045974 CHANDRAKANT YADAV 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686403406 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24050120241385745 05/01/2024 RAMKALI 1745002WL045974 RAMKALI 00354 PUNB0642100 442 442 Processed 13/03/2024 686403406 RAMKALI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24050120241385758 05/01/2024 DEVENDRA KUMAR 1745002WL045974 DEVENDRA KUMAR 00354 PUNB0642100 663 663 Processed 13/03/2024 686403406 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24050120241385759 05/01/2024 PARWATI VANWASI 1745002WL045974 PARWATI VANWASI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686403406 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24050120241385762 05/01/2024 KUMARI BAI 1745002WL045974 KUMARI BAI 00354 PUNB0642100 884 884 Processed 13/03/2024 686403406 KUMARIBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-030-002/217-C
(HINOTA) 		1745002000NRG24050120241385764 05/01/2024 SUNITA JOGI 1745002WL045974 SUNITA JOGI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686403406 SUNITAJOGI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24050120241385771 05/01/2024 SANTOSH BANVASI 1745002WL045974 SANTOSH BANVASI 00354 PUNB0642100 221 221 Processed 13/03/2024 686403406 SANTOSHBANVASI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-030-002/310-A
(HINOTA) 		1745002000NRG24050120241385778 05/01/2024 SANJAY 1745002WL045974 SANJAY 00354 PUNB0642100 1105 1105 Processed 13/03/2024 686403406 SANJAY INDIAN BANK(607105)
298 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24050120241385781 05/01/2024 BIR SINGH 1745002WL045974 BIR SINGH 00354 PUNB0642100 1105 1105 Processed 13/03/2024 686403406 BIRSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24050120241385785 05/01/2024 SUDAMA BAI NANDA 1745002WL045974 SUDAMA BAI NANDA 00354 PUNB0642100 1105 1105 Processed 13/03/2024 686403406 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002037NRG24050120241384597 05/01/2024 VISMAT BAI 1745002037WL045936 VISMAT BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 686403406 VISMATBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-002/67-A
(NARAYANDEEH RYT.) 		1745002037NRG24050120241384596 05/01/2024 Somati 1745002037WL045935 Somati 00354 PUNB0642100 950 950 Processed 13/03/2024 686403406 Somati INDIAN BANK(607105)
302 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24050120241383783 05/01/2024 MAN SINGH 1745002050WL045909 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686403406 MANSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24050120241383710 05/01/2024 USHA 1745002050WL045907 USHA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686403406 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 24203 24203
304 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24050120241386544 05/01/2024 rishi paraste 1745002027WL045993 rishi paraste 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 rishiparaste BANK OF BARODA(606985)
305 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24050120241386543 05/01/2024 rishi paraste 1745002027WL045993 rishi paraste 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 rishiparaste STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002050NRG24050120241383777 05/01/2024 DUJIYA BAI 1745002050WL045909 DUJIYA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686403406 DUJIYABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24050120241383600 05/01/2024 CHAMELI BAI MARAVI 1745002050WL045907 CHAMELI BAI MARAVI 00415 SBIN0001061 800 800 Processed 13/03/2024 686403406 CHAMELIBAIMARAVI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-050-003/37
(NARIYA) 		1745002050NRG24050120241383637 05/01/2024 RAVANI BAI 1745002050WL045907 RAVANI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686403406 RAVANIBAI CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24050120241383670 05/01/2024 MANMOHAN SINGH 1745002050WL045907 MANMOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 MANMOHANSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24050120241383673 05/01/2024 LAMMI BAI MARAVI 1745002050WL045907 LAMMI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24050120241383676 05/01/2024 RAMFALI BAI UIKEY 1745002050WL045907 RAMFALI BAI UIKEY 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-050-003/74-A
(NARIYA) 		1745002050NRG24050120241383677 05/01/2024 RAM BAI UIKEY 1745002050WL045907 RAM BAI UIKEY 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686403406 RAMBAIUIKEY STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24050120241383698 05/01/2024 BISARTI BAI YADAV 1745002050WL045907 BISARTI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24050120241383704 05/01/2024 RAMVATI BAI YADAV 1745002050WL045907 RAMVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-050-003/96-B
(NARIYA) 		1745002050NRG24050120241383708 05/01/2024 SHYAMVATI BAI 1745002050WL045907 SHYAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 SHYAMVATIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002050NRG24050120241383784 05/01/2024 MOHVATI BAI PUSAM 1745002050WL045909 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002050NRG24050120241383790 05/01/2024 Hirondiya bai 1745002050WL045909 Hirondiya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686403406 Hirondiyabai INDIAN BANK(607105)
318 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24050120241383810 05/01/2024 AMARWATI BAI 1745002050WL045909 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686403406 AMARWATIBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24050120241383814 05/01/2024 samaliya bai 1745002050WL045909 samaliya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686403406 samaliyabai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24050120241383759 05/01/2024 AMAR VATI MALWEY 1745002050WL045908 AMAR VATI MALWEY 00415 SBIN0001061 400 400 Processed 13/03/2024 686403406 AMARVATIMALWEY STATE BANK OF INDIA(508548)
SubTotal 18200 18200
321 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002046NRG24050120241385260 05/01/2024 TEERATH LAL 1745002046WL045962 TEERATH LAL 00415 SBIN0002893 534 534 Processed 13/03/2024 686403406 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 534 534
322 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24050120241383675 05/01/2024 INDRA BAI 1745002050WL045907 INDRA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 686403406 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
323 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24050120241386498 05/01/2024 Galiram 1745002027WL045993 Galiram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 Galiram STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24050120241386525 05/01/2024 Pratap singh 1745002027WL045993 Pratap singh 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686403406 Pratapsingh STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24050120241386532 05/01/2024 samli bai 1745002027WL045993 samli bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 samlibai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24050120241386535 05/01/2024 panku singh 1745002027WL045993 panku singh 00415 SBIN0030452 400 400 Processed 13/03/2024 686403406 pankusingh NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24050120241386538 05/01/2024 kaliram 1745002027WL045993 kaliram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 kaliram NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24050120241386540 05/01/2024 narayan 1745002027WL045993 narayan 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 narayan NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24050120241386579 05/01/2024 samaniya bai 1745002027WL045993 samaniya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 samaniyabai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24050120241386592 05/01/2024 chhotelal 1745002027WL045993 chhotelal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 chhotelal STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24050120241386600 05/01/2024 kajal singh dhurwey 1745002027WL045993 kajal singh dhurwey 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24050120241386599 05/01/2024 kajal singh dhurwey 1745002027WL045993 kajal singh dhurwey 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 kajalsinghdhurwey STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24050120241386603 05/01/2024 basanti bai 1745002027WL045993 basanti bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686403406 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-030-001/230-B
(HINOTA) 		1745002000NRG24050120241385738 05/01/2024 SHREERAM BANVASI 1745002WL045974 SHREERAM BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 SHREERAMBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-030-001/51
(HINOTA) 		1745002000NRG24050120241385739 05/01/2024 MAMTA BANVASI 1745002WL045974 MAMTA BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 MAMTABANVASI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24050120241385740 05/01/2024 PRATHIBA BAI MACHEHA 1745002WL045974 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24050120241385741 05/01/2024 SHEESHUPAL 1745002WL045974 SHEESHUPAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 SHEESHUPAL STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24050120241385742 05/01/2024 LALIYA BANVASI 1745002WL045974 LALIYA BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 LALIYABANVASI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24050120241385743 05/01/2024 CHIDDAL BAI 1745002WL045974 CHIDDAL BAI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 CHIDDALBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24050120241385744 05/01/2024 ITWARIYA BANVASI 1745002WL045974 ITWARIYA BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 ITWARIYABANVASI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24050120241385746 05/01/2024 KALA BANVASI 1745002WL045974 KALA BANVASI 00415 SBIN0030452 442 442 Processed 13/03/2024 686403406 KALABANVASI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24050120241385749 05/01/2024 NEELAM BANVASI 1745002WL045974 NEELAM BANVASI 00415 SBIN0030452 884 884 Processed 13/03/2024 686403406 NEELAMBANVASI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24050120241385750 05/01/2024 AMAR LAL 1745002WL045974 AMAR LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 AMARLAL PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24050120241385751 05/01/2024 JANKI BANVASI 1745002WL045974 JANKI BANVASI 00415 SBIN0030452 442 442 Processed 13/03/2024 686403406 JANKIBANVASI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24050120241385754 05/01/2024 SHANTI BAI BANVASI 1745002WL045974 SHANTI BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24050120241385756 05/01/2024 PARVATI BANVASI 1745002WL045974 PARVATI BANVASI 00415 SBIN0030452 442 442 Processed 13/03/2024 686403406 PARVATIBANVASI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24050120241385763 05/01/2024 RAM BAI BANVASI 1745002WL045974 RAM BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 RAMBAIBANVASI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24050120241385766 05/01/2024 GANRAJ AHIRWAR 1745002WL045974 GANRAJ AHIRWAR 00415 SBIN0030452 884 884 Processed 13/03/2024 686403406 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24050120241385767 05/01/2024 MANGALI MOMEEN 1745002WL045974 MANGALI MOMEEN 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 MANGALIMOMEEN STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24050120241385768 05/01/2024 SOHAN BANVASI 1745002WL045974 SOHAN BANVASI 00415 SBIN0030452 884 884 Processed 13/03/2024 686403406 SOHANBANVASI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24050120241385769 05/01/2024 MAHABUB ALI 1745002WL045974 MAHABUB ALI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 MAHABUBALI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24050120241385770 05/01/2024 SABBEIR KHAN 1745002WL045974 SABBEIR KHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 SABBEIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24050120241385772 05/01/2024 JUMRAT BEE 1745002WL045974 JUMRAT BEE 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686403406 JUMRATBEE STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24050120241385774 05/01/2024 SHIV PRASAD BANVASI 1745002WL045974 SHIV PRASAD BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 SHIVPRASADBANVASI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24050120241385783 05/01/2024 ANITA BANVASI 1745002WL045974 ANITA BANVASI 00415 SBIN0030452 884 884 Processed 13/03/2024 686403406 ANITABANVASI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24050120241385784 05/01/2024 JAGATPATI BANVASI 1745002WL045974 JAGATPATI BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686403406 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24050120241385786 05/01/2024 UTTAM BANVASI 1745002WL045974 UTTAM BANVASI 00415 SBIN0030452 884 884 Processed 13/03/2024 686403406 UTTAMBANVASI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24040120241383001 05/01/2024 sarla 1745002WL045892 sarla 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 sarla STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24040120241383000 05/01/2024 sunil 1745002WL045892 sunil 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 sunil STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24040120241383005 05/01/2024 Dubasiya 1745002WL045892 Dubasiya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 Dubasiya STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002050NRG24050120241383776 05/01/2024 BAISAKHIYA BAI 1745002050WL045909 BAISAKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002050NRG24050120241383781 05/01/2024 SANTOSHI YADAV 1745002050WL045909 SANTOSHI YADAV 00415 SBIN0030452 200 200 Processed 13/03/2024 686403406 SANTOSHIYADAV STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-050-003/100-B
(NARIYA) 		1745002050NRG24050120241383582 05/01/2024 BRIHASPATIYA BAI YADAV 1745002050WL045907 BRIHASPATIYA BAI YADAV 00415 SBIN0030452 400 400 Processed 13/03/2024 686403406 BRIHASPATIYABAIYADAV STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24050120241383655 05/01/2024 GANGA VATEE 1745002050WL045907 GANGA VATEE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 GANGAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24050120241383667 05/01/2024 RAJNI BAI BANVASI 1745002050WL045907 RAJNI BAI BANVASI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686403406 RAJNIBAIBANVASI BANK OF BARODA(606985)
366 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24050120241383669 05/01/2024 SUDARSAN MARAVI 1745002050WL045907 SUDARSAN MARAVI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 SUDARSANMARAVI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24050120241383680 05/01/2024 NEERAJ 1745002050WL045907 NEERAJ 00415 SBIN0030452 800 800 Processed 13/03/2024 686403406 NEERAJ PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002050NRG24050120241383793 05/01/2024 URMILA PARASTE 1745002050WL045909 URMILA PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 URMILAPARASTE STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24050120241383811 05/01/2024 SAVITRI BAI 1745002050WL045909 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24050120241383813 05/01/2024 DEVAKEE BAI PARASTE 1745002050WL045909 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
371 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24050120241383815 05/01/2024 SILOCHNI DHURWEY 1745002050WL045909 SILOCHNI DHURWEY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 SILOCHNIDHURWEY STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24050120241383727 05/01/2024 SANGITA BAI 1745002050WL045908 SANGITA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 SANGITABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24050120241383739 05/01/2024 VIDESHVARI BAI MARAVI 1745002050WL045908 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686403406 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55015 55015
374 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24050120241383896 05/01/2024 MAHESHWARI SUNDRAM 1745002014WL045913 MAHESHWARI SUNDRAM 00468 UBIN0542628 950 950 Processed 13/03/2024 686403406 MAHESHWARISUNDRAM UNION BANK OF INDIA(508500)
SubTotal 950 950
375 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24050120241386524 05/01/2024 ramesh singh 1745002027WL045993 ramesh singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686403406 rameshsingh UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24050120241386578 05/01/2024 harsingh 1745002027WL045993 harsingh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686403406 harsingh UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24050120241385747 05/01/2024 DHANESHWARI BAI 1745002WL045974 DHANESHWARI BAI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686403406 DHANESHWARIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24050120241385748 05/01/2024 GODOO LAL NANDA 1745002WL045974 GODOO LAL NANDA 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686403406 GODOOLALNANDA UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24050120241385753 05/01/2024 SANGEETA BANVASI 1745002WL045974 SANGEETA BANVASI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686403406 SANGEETABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24050120241385775 05/01/2024 SUMANTRA BANVASI 1745002WL045974 SUMANTRA BANVASI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686403406 SUMANTRABANVASI CANARA BANK(508532)
381 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24050120241385776 05/01/2024 NANDKISHOR BANWASI 1745002WL045974 NANDKISHOR BANWASI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686403406 NANDKISHORBANWASI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24050120241385777 05/01/2024 SAROJ BAI 1745002WL045974 SAROJ BAI 00468 UBIN0559482 1105 1105 Processed 13/03/2024 686403406 SAROJBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24050120241385782 05/01/2024 RAMVATI BANVASI 1745002WL045974 RAMVATI BANVASI 00468 UBIN0559482 884 884 Processed 13/03/2024 686403406 RAMVATIBANVASI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24050120241385787 05/01/2024 SUNTI BAI 1745002WL045974 SUNTI BAI 00468 UBIN0559482 884 884 Processed 13/03/2024 686403406 SUNTIBAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002040NRG24050120241383299 05/01/2024 ANURUP 1745002040WL045900 ANURUP 00468 UBIN0559482 820 820 Processed 13/03/2024 686403406 ANURUP UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002046NRG24050120241385201 05/01/2024 SHAKUNTALA 1745002046WL045962 SHAKUNTALA 00468 UBIN0559482 1068 1068 Processed 13/03/2024 686403406 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002046NRG24050120241385236 05/01/2024 MANEESHA 1745002046WL045962 MANEESHA 00468 UBIN0559482 1068 1068 Processed 13/03/2024 686403406 MANEESHA UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002046NRG24050120241385254 05/01/2024 Munna Singh 1745002046WL045962 Munna Singh 00468 UBIN0559482 1068 1068 Processed 13/03/2024 686403406 MunnaSingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24050120241383599 05/01/2024 GEETA UIKEY 1745002050WL045907 GEETA UIKEY 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686403406 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24050120241383602 05/01/2024 MOHAN SINGH 1745002050WL045907 MOHAN SINGH 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686403406 MOHANSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24050120241383615 05/01/2024 Kamlesh Kumar 1745002050WL045907 Kamlesh Kumar 00468 UBIN0559482 200 200 Processed 13/03/2024 686403406 KamleshKumar UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24050120241383687 05/01/2024 LAXMI 1745002050WL045907 LAXMI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686403406 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24050120241383732 05/01/2024 ROOP SINGH 1745002050WL045908 ROOP SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686403406 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 20727 20727
394 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24050120241386553 05/01/2024 rajkumar Dhurwey 1745002027WL045993 rajkumar Dhurwey 00468 UBIN0566659 1200 1200 Processed 13/03/2024 686403406 rajkumarDhurwey UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24050120241385755 05/01/2024 JETHU LAL BANWASI 1745002WL045974 JETHU LAL BANWASI 00468 UBIN0566659 1326 1326 Processed 13/03/2024 686403406 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 2526 2526
396 DINDORI MP-45-002-014-002/113-B
(KEOLARI) 		1745002014NRG24050120241383861 05/01/2024 Ramkumar Kushram 1745002014WL045913 Ramkumar Kushram 00688 FINO0001001 1140 1140 Processed 13/03/2024 686403406 RamkumarKushram FINO PAYMENTS BANK LTD(608001)
397 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002046NRG24050120241385239 05/01/2024 KRITI Bai 1745002046WL045962 KRITI Bai 00688 FINO0001001 712 712 Processed 13/03/2024 686403406 KRITIBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1852 1852
398 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24050120241386501 05/01/2024 Mayakee Bai 1745002027WL045993 Mayakee Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686403406 MayakeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24050120241385737 05/01/2024 MAN MOHAN 1745002WL045974 MAN MOHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686403406 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-030-002/201
(HINOTA) 		1745002000NRG24050120241385761 05/01/2024 SUDAMA YADAV 1745002WL045974 SUDAMA YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686403406 SUDAMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002046NRG24050120241385235 05/01/2024 Sarsvati 1745002046WL045962 Sarsvati 00691 IPOS0000001 1068 1068 Processed 13/03/2024 686403406 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002046NRG24050120241385242 05/01/2024 DURGESH 1745002046WL045962 DURGESH 00691 IPOS0000001 712 712 Processed 13/03/2024 686403406 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002046NRG24050120241385249 05/01/2024 CHAITI 1745002046WL045962 CHAITI 00691 IPOS0000001 1068 1068 Processed 13/03/2024 686403406 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002046NRG24050120241385262 05/01/2024 SAVNI 1745002046WL045962 SAVNI 00691 IPOS0000001 1068 1068 Processed 13/03/2024 686403406 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7768 7768
405 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002046NRG24050120241385198 05/01/2024 MAHALO 1745002046WL045962 MAHALO 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002046NRG24050120241385199 05/01/2024 TULSI BAI 1745002046WL045962 TULSI BAI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002046NRG24050120241385202 05/01/2024 LALVTI 1745002046WL045962 LALVTI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 LALVTI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002046NRG24050120241385203 05/01/2024 RAJKUMARI 1745002046WL045962 RAJKUMARI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002046NRG24050120241385205 05/01/2024 CHAMPA 1745002046WL045962 CHAMPA 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002046NRG24050120241385204 05/01/2024 VIKRAMLAL 1745002046WL045962 VIKRAMLAL 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002046NRG24050120241385206 05/01/2024 Shivprsad 1745002046WL045962 Shivprsad 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 Shivprsad AIRTEL PAYMENTS BANK LIMITED(990288)
412 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002046NRG24050120241385208 05/01/2024 RUKMANI 1745002046WL045962 RUKMANI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002046NRG24050120241385210 05/01/2024 CHHOTI BAI 1745002046WL045962 CHHOTI BAI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 CHHOTIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002046NRG24050120241385212 05/01/2024 Radha bai 1745002046WL045962 Radha bai 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 Radhabai UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002046NRG24050120241385213 05/01/2024 sumrat 1745002046WL045962 sumrat 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002046NRG24050120241385214 05/01/2024 SUKHIYA 1745002046WL045962 SUKHIYA 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002046NRG24050120241385217 05/01/2024 Sguni 1745002046WL045962 Sguni 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 Sguni NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002046NRG24050120241385221 05/01/2024 KUVAR 1745002046WL045962 KUVAR 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 KUVAR CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002046NRG24050120241385222 05/01/2024 VIMLA 1745002046WL045962 VIMLA 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002046NRG24050120241385224 05/01/2024 RAJVATI 1745002046WL045962 RAJVATI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002046NRG24050120241385223 05/01/2024 SUDESH 1745002046WL045962 SUDESH 00697 BKID0MG1327 178 178 Processed 13/03/2024 686403406 SUDESH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002046NRG24050120241385226 05/01/2024 KUSHUM 1745002046WL045962 KUSHUM 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002046NRG24050120241385230 05/01/2024 MOTILAL 1745002046WL045962 MOTILAL 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002046NRG24050120241385232 05/01/2024 CHHINDIYA 1745002046WL045962 CHHINDIYA 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002046NRG24050120241385231 05/01/2024 NOHAR LAL 1745002046WL045962 NOHAR LAL 00697 BKID0MG1327 890 890 Processed 13/03/2024 686403406 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002046NRG24050120241385233 05/01/2024 KODU 1745002046WL045962 KODU 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 KODU NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002046NRG24050120241385237 05/01/2024 MANIRAM 1745002046WL045962 MANIRAM 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002046NRG24050120241385238 05/01/2024 RAVI SINGH 1745002046WL045962 RAVI SINGH 00697 BKID0MG1327 178 178 Rejected 13/03/2024 686403406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002046NRG24050120241385240 05/01/2024 SHYAMWATI 1745002046WL045962 SHYAMWATI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002046NRG24050120241385241 05/01/2024 AHILIYA BAI 1745002046WL045962 AHILIYA BAI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 AHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002046NRG24050120241385243 05/01/2024 CHOTE LAL 1745002046WL045962 CHOTE LAL 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 CHOTELAL PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002046NRG24050120241385246 05/01/2024 lamiya 1745002046WL045962 lamiya 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002046NRG24050120241385248 05/01/2024 KALI BAI 1745002046WL045962 KALI BAI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
434 DINDORI MP-45-002-046-001/365
(ANAKHEDA) 		1745002046NRG24050120241385250 05/01/2024 KIRAN 1745002046WL045962 KIRAN 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002046NRG24050120241385251 05/01/2024 SHRI BATI 1745002046WL045962 SHRI BATI 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002046NRG24050120241385252 05/01/2024 LAMIYA 1745002046WL045962 LAMIYA 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 LAMIYA CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002046NRG24050120241385253 05/01/2024 PREMVATI 1745002046WL045962 PREMVATI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 PREMVATI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002046NRG24050120241385255 05/01/2024 GOMATI 1745002046WL045962 GOMATI 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002046NRG24050120241385257 05/01/2024 SUKAROO 1745002046WL045962 SUKAROO 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 SUKAROO CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002046NRG24050120241385258 05/01/2024 PRATAP SINGH 1745002046WL045962 PRATAP SINGH 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002046NRG24050120241385259 05/01/2024 ADOMAN 1745002046WL045962 ADOMAN 00697 BKID0MG1327 712 712 Processed 13/03/2024 686403406 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002046NRG24050120241385261 05/01/2024 GOWARDHAN 1745002046WL045962 GOWARDHAN 00697 BKID0MG1327 1068 1068 Processed 13/03/2024 686403406 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33642 33642
443 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24050120241386497 05/01/2024 ramvati bai 1745002027WL045993 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 ramvatibai BANK OF BARODA(606985)
444 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24050120241386499 05/01/2024 nanhi bai 1745002027WL045993 nanhi bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24050120241386500 05/01/2024 shayamwati 1745002027WL045993 shayamwati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 shayamwati STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24050120241386502 05/01/2024 Galiram 1745002027WL045993 Galiram 00697 BKID0MG1331 400 400 Processed 13/03/2024 686403406 Galiram INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24050120241386503 05/01/2024 Lamiya bai 1745002027WL045993 Lamiya bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24050120241386505 05/01/2024 baisakhiya bai 1745002027WL045993 baisakhiya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24050120241386504 05/01/2024 Ratan 1745002027WL045993 Ratan 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Ratan STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24050120241386509 05/01/2024 Sundar singh dhurwey 1745002027WL045993 Sundar singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24050120241386510 05/01/2024 Sunti bai 1745002027WL045993 Sunti bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24050120241386511 05/01/2024 amar singh 1745002027WL045993 amar singh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 amarsingh INDIAN BANK(607105)
453 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24050120241386513 05/01/2024 FAGu LAL 1745002027WL045993 FAGu LAL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 FAGuLAL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24050120241386514 05/01/2024 DAYARAM 1745002027WL045993 DAYARAM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24050120241386515 05/01/2024 MATTI BAI 1745002027WL045993 MATTI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24050120241386516 05/01/2024 chhotelal 1745002027WL045993 chhotelal 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24050120241386518 05/01/2024 Mahgu 1745002027WL045993 Mahgu 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24050120241386519 05/01/2024 tiharo bai 1745002027WL045993 tiharo bai 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24050120241386520 05/01/2024 yaswant kumar 1745002027WL045993 yaswant kumar 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 yaswantkumar INDIAN BANK(607105)
460 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24050120241386521 05/01/2024 kuwariya bai 1745002027WL045993 kuwariya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24050120241386522 05/01/2024 Sukwa singh 1745002027WL045993 Sukwa singh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24050120241386523 05/01/2024 matwariya bai 1745002027WL045993 matwariya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 matwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24050120241386526 05/01/2024 radha bai 1745002027WL045993 radha bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24050120241386528 05/01/2024 saravan singh 1745002027WL045993 saravan singh 00697 BKID0MG1331 200 200 Processed 13/03/2024 686403406 saravansingh BANK OF BARODA(606985)
465 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24050120241386527 05/01/2024 saravan singh 1745002027WL045993 saravan singh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24050120241386529 05/01/2024 Chunnu 1745002027WL045993 Chunnu 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24050120241386530 05/01/2024 shanti bai 1745002027WL045993 shanti bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 shantibai NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24050120241386531 05/01/2024 CHAMRU SINGH 1745002027WL045993 CHAMRU SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24050120241386534 05/01/2024 SDHDOO SINGH 1745002027WL045993 SDHDOO SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 SDHDOOSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24050120241386533 05/01/2024 SDHDOO SINGH 1745002027WL045993 SDHDOO SINGH 00697 BKID0MG1331 200 200 Processed 13/03/2024 686403406 SDHDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24050120241386536 05/01/2024 ramwati 1745002027WL045993 ramwati 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 ramwati NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24050120241386537 05/01/2024 SARASWATI BAI 1745002027WL045993 SARASWATI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24050120241386539 05/01/2024 shree wati 1745002027WL045993 shree wati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 shreewati INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24050120241386541 05/01/2024 shushila 1745002027WL045993 shushila 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 shushila NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24050120241386542 05/01/2024 mannu 1745002027WL045993 mannu 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 mannu NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24050120241386545 05/01/2024 BISSU SINGH 1745002027WL045993 BISSU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 BISSUSINGH CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24050120241386546 05/01/2024 dasiya bai 1745002027WL045993 dasiya bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24050120241386549 05/01/2024 girwar 1745002027WL045993 girwar 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 girwar STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24050120241386550 05/01/2024 hirondiya 1745002027WL045993 hirondiya 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24050120241386551 05/01/2024 gomti bai 1745002027WL045993 gomti bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24050120241386552 05/01/2024 roshan singh dhurwey 1745002027WL045993 roshan singh dhurwey 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 roshansinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24050120241386556 05/01/2024 budhwariya 1745002027WL045993 budhwariya 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24050120241386555 05/01/2024 Fool singh 1745002027WL045993 Fool singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24050120241386562 05/01/2024 Naval singh 1745002027WL045993 Naval singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24050120241386563 05/01/2024 sampatiya bai 1745002027WL045993 sampatiya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24050120241386564 05/01/2024 bhudhdhu 1745002027WL045993 bhudhdhu 00697 BKID0MG1331 600 600 Processed 13/03/2024 686403406 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24050120241386565 05/01/2024 gulbasiya 1745002027WL045993 gulbasiya 00697 BKID0MG1331 600 600 Processed 13/03/2024 686403406 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24050120241386566 05/01/2024 jonhu 1745002027WL045993 jonhu 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 jonhu STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24050120241386567 05/01/2024 ujariya bai 1745002027WL045993 ujariya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 ujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24050120241386568 05/01/2024 Mahesh durwey 1745002027WL045993 Mahesh durwey 00697 BKID0MG1331 600 600 Processed 13/03/2024 686403406 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24050120241386569 05/01/2024 meera dhurwey 1745002027WL045993 meera dhurwey 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24050120241386570 05/01/2024 dhanesh Kumar Dhurwey 1745002027WL045993 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24050120241386573 05/01/2024 lakhan singh 1745002027WL045993 lakhan singh 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 lakhansingh INDIAN BANK(607105)
494 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24050120241386572 05/01/2024 lakhan singh 1745002027WL045993 lakhan singh 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 lakhansingh INDIAN BANK(607105)
495 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24050120241386574 05/01/2024 JOGIYA 1745002027WL045993 JOGIYA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24050120241386575 05/01/2024 jogiya singh 1745002027WL045993 jogiya singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 jogiyasingh UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24050120241386577 05/01/2024 bajrahin bai 1745002027WL045993 bajrahin bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-027-002/46
(PADARIYAMAL) 		1745002027NRG24050120241386581 05/01/2024 Pana 1745002027WL045993 Pana 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 Pana CENTRAL BANK OF INDIA(607115)
499 DINDORI MP-45-002-027-002/46
(PADARIYAMAL) 		1745002027NRG24050120241386582 05/01/2024 radhiya bai 1745002027WL045993 radhiya bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 radhiyabai NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24050120241386583 05/01/2024 chammar lal 1745002027WL045993 chammar lal 00697 BKID0MG1331 200 200 Processed 13/03/2024 686403406 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24050120241386584 05/01/2024 sukwariya bai 1745002027WL045993 sukwariya bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24050120241386586 05/01/2024 chhita bai 1745002027WL045993 chhita bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24050120241386585 05/01/2024 Ramadeen 1745002027WL045993 Ramadeen 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Ramadeen STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-027-002/47-A
(PADARIYAMAL) 		1745002027NRG24050120241386587 05/01/2024 savni bai 1745002027WL045993 savni bai 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 savnibai NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24050120241386589 05/01/2024 bhage bai 1745002027WL045993 bhage bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 bhagebai PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24050120241386588 05/01/2024 GARBHU SINGH 1745002027WL045993 GARBHU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24050120241386590 05/01/2024 KARAM SINGH 1745002027WL045993 KARAM SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 KARAMSINGH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24050120241386591 05/01/2024 matuliya bai 1745002027WL045993 matuliya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24050120241386595 05/01/2024 rammal bai 1745002027WL045993 rammal bai 00697 BKID0MG1331 800 800 Processed 13/03/2024 686403406 rammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24050120241386594 05/01/2024 rammal bai 1745002027WL045993 rammal bai 00697 BKID0MG1331 600 600 Processed 13/03/2024 686403406 rammalbai STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24050120241386598 05/01/2024 Gulab 1745002027WL045993 Gulab 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 Gulab STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24050120241386601 05/01/2024 Ratnu 1745002027WL045993 Ratnu 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 Ratnu CENTRAL BANK OF INDIA(607115)
513 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24050120241386605 05/01/2024 ramvati bai 1745002027WL045993 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686403406 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24050120241386606 05/01/2024 suman bai dhurwey 1745002027WL045993 suman bai dhurwey 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686403406 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24050120241385760 05/01/2024 SHANTI BAI 1745002WL045974 SHANTI BAI 00697 BKID0MG1331 663 663 Processed 13/03/2024 686403406 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24050120241385773 05/01/2024 DEEPTI BAI 1745002WL045974 DEEPTI BAI 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686403406 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002046NRG24050120241385211 05/01/2024 BRIJESH 1745002046WL045962 BRIJESH 00697 BKID0MG1331 1068 1068 Processed 13/03/2024 686403406 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76857 76857
518 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24040120241380744 05/01/2024 NANDuO 1745002068WL045836 NANDuO 00697 BKID0MG1334 800 800 Processed 13/03/2024 686403406 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24040120241380745 05/01/2024 lachu singh 1745002068WL045836 lachu singh 00697 BKID0MG1334 400 400 Processed 13/03/2024 686403406 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002000NRG24040120241383002 05/01/2024 SHIVKUMAR 1745002WL045892 SHIVKUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
521 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002000NRG24040120241383007 05/01/2024 Ram Bai 1745002WL045892 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 RamBai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24040120241383008 05/01/2024 phuljhariya 1745002WL045892 phuljhariya 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 phuljhariya CENTRAL BANK OF INDIA(607115)
523 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24050120241383294 05/01/2024 MOHANVATI 1745002040WL045900 MOHANVATI 00697 BKID0MG1334 410 410 Processed 13/03/2024 686403406 MOHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002040NRG24050120241383298 05/01/2024 BAISHAKHIYA 1745002040WL045900 BAISHAKHIYA 00697 BKID0MG1334 820 820 Processed 13/03/2024 686403406 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-040-001/50
(BARGAI) 		1745002040NRG24050120241383300 05/01/2024 GIRVAR 1745002040WL045900 GIRVAR 00697 BKID0MG1334 820 820 Processed 13/03/2024 686403406 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002040NRG24050120241383310 05/01/2024 KOP SINGH 1745002040WL045900 KOP SINGH 00697 BKID0MG1334 820 820 Processed 13/03/2024 686403406 KOPSINGH CANARA BANK(508532)
527 DINDORI MP-45-002-044-001/117-A
(DHAMANGAON) 		1745002044NRG24050120241385886 05/01/2024 Bhugavat 1745002044WL045976 Bhugavat 00697 BKID0MG1334 1547 1547 Processed 13/03/2024 686403406 Bhugavat UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002050NRG24050120241383768 05/01/2024 BUDHDHU SINGH 1745002050WL045909 BUDHDHU SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-050-001/20
(NARIYA) 		1745002050NRG24050120241383771 05/01/2024 SAKARSINGH 1745002050WL045909 SAKARSINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 SAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-050-001/28
(NARIYA) 		1745002050NRG24050120241383712 05/01/2024 SUKHARAM BUDDU 1745002050WL045908 SUKHARAM BUDDU 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 SUKHARAMBUDDU CENTRAL BANK OF INDIA(607115)
531 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002050NRG24050120241383713 05/01/2024 ANUSUIYA BAI 1745002050WL045908 ANUSUIYA BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
532 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24050120241383717 05/01/2024 NARENDRA SINGH PARASTE 1745002050WL045908 NARENDRA SINGH PARASTE 00697 BKID0MG1334 800 800 Processed 13/03/2024 686403406 NARENDRASINGHPARASTE UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002050NRG24050120241383774 05/01/2024 SANTOSH KUMAR 1745002050WL045909 SANTOSH KUMAR 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002050NRG24050120241383720 05/01/2024 BABU LAL 1745002050WL045908 BABU LAL 00697 BKID0MG1334 200 200 Processed 13/03/2024 686403406 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-050-003/14
(NARIYA) 		1745002050NRG24050120241383610 05/01/2024 MANOJ KUMAR 1745002050WL045907 MANOJ KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 MANOJKUMAR STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-050-003/25
(NARIYA) 		1745002050NRG24050120241383628 05/01/2024 SUMRIT LAL 1745002050WL045907 SUMRIT LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 SUMRITLAL CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24050120241383638 05/01/2024 GODIN BAI 1745002050WL045907 GODIN BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 GODINBAI CENTRAL BANK OF INDIA(607115)
538 DINDORI MP-45-002-050-003/48
(NARIYA) 		1745002050NRG24050120241383650 05/01/2024 JAY SINGH 1745002050WL045907 JAY SINGH 00697 BKID0MG1334 400 400 Processed 13/03/2024 686403406 JAYSINGH CANARA BANK(508532)
539 DINDORI MP-45-002-050-003/6
(NARIYA) 		1745002050NRG24050120241383666 05/01/2024 BAKHAT LAL 1745002050WL045907 BAKHAT LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 BAKHATLAL CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24050120241383699 05/01/2024 BHAVAR SINGH 1745002050WL045907 BHAVAR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002050NRG24050120241383797 05/01/2024 AMALO BAI 1745002050WL045909 AMALO BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24050120241383801 05/01/2024 Gangotree Bai 1745002050WL045909 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 GangotreeBai BANK OF BARODA(606985)
543 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002050NRG24050120241383804 05/01/2024 SUSHILA BAI DHURVE 1745002050WL045909 SUSHILA BAI DHURVE 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 SUSHILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002050NRG24050120241383808 05/01/2024 JAMNI BAI 1745002050WL045909 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24050120241383729 05/01/2024 MAYAWATI 1745002050WL045908 MAYAWATI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 MAYAWATI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24050120241383730 05/01/2024 DEVAKI BAI 1745002050WL045908 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24050120241383733 05/01/2024 GULAB SINGH 1745002050WL045908 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 GULABSINGH CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24050120241383734 05/01/2024 MULIYA BAI 1745002050WL045908 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 MULIYABAI CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002050NRG24050120241383745 05/01/2024 DURPAT SINGH 1745002050WL045908 DURPAT SINGH 00697 BKID0MG1334 800 800 Processed 13/03/2024 686403406 DURPATSINGH STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24050120241383747 05/01/2024 BHADADRR MARAVI 1745002050WL045908 BHADADRR MARAVI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24050120241383748 05/01/2024 KAMAL WATI 1745002050WL045908 KAMAL WATI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686403406 KAMALWATI FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24050120241383751 05/01/2024 RAM SINGH DHURVE 1745002050WL045908 RAM SINGH DHURVE 00697 BKID0MG1334 400 400 Processed 13/03/2024 686403406 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24050120241383757 05/01/2024 GANGA RAM 1745002050WL045908 GANGA RAM 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686403406 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 35817 35817
554 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002040NRG24050120241383284 05/01/2024 BRATU 1745002040WL045900 BRATU 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 686403406 BRATU CANARA BANK(508532)
555 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002040NRG24050120241383285 05/01/2024 CHAIN SINGH 1745002040WL045900 CHAIN SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-040-001/36
(BARGAI) 		1745002040NRG24050120241383287 05/01/2024 KAMAL SINGH 1745002040WL045900 KAMAL SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 KAMALSINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-040-001/37
(BARGAI) 		1745002040NRG24050120241383288 05/01/2024 DASRU SINGH 1745002040WL045900 DASRU SINGH 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 686403406 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24050120241383289 05/01/2024 BAISHAKHU 1745002040WL045900 BAISHAKHU 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 686403406 BAISHAKHU STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-040-001/43
(BARGAI) 		1745002040NRG24050120241383290 05/01/2024 JAGAT SINGH 1745002040WL045900 JAGAT SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
560 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24050120241383292 05/01/2024 UMED 1745002040WL045900 UMED 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 686403406 UMED CANARA BANK(508532)
561 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24050120241383291 05/01/2024 UMED SINGH 1745002040WL045900 UMED SINGH 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686403406 UMEDSINGH CANARA BANK(508532)
562 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24050120241383293 05/01/2024 MOHANVATI 1745002040WL045900 MOHANVATI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 MOHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002040NRG24050120241383295 05/01/2024 RAMESH SINGH 1745002040WL045900 RAMESH SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 RAMESHSINGH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002040NRG24050120241383296 05/01/2024 KANDHAI 1745002040WL045900 KANDHAI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 KANDHAI CANARA BANK(508532)
565 DINDORI MP-45-002-040-001/46
(BARGAI) 		1745002040NRG24050120241383297 05/01/2024 DASRA SINGH 1745002040WL045900 DASRA SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 DASRASINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-040-001/51
(BARGAI) 		1745002040NRG24050120241383301 05/01/2024 PAHAL SINGH 1745002040WL045900 PAHAL SINGH 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 686403406 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002040NRG24050120241383302 05/01/2024 REVA SINGH 1745002040WL045900 REVA SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 REVASINGH CANARA BANK(508532)
568 DINDORI MP-45-002-040-001/59
(BARGAI) 		1745002040NRG24050120241383304 05/01/2024 DHEERAJ 1745002040WL045900 DHEERAJ 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 DHEERAJ CANARA BANK(508532)
569 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002040NRG24050120241383305 05/01/2024 NAR SINGH 1745002040WL045900 NAR SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 NARSINGH CANARA BANK(508532)
570 DINDORI MP-45-002-040-001/62
(BARGAI) 		1745002040NRG24050120241383306 05/01/2024 BADDA SINGH 1745002040WL045900 BADDA SINGH 00697 BKID0NAMRGB 205 205 Processed 13/03/2024 686403406 BADDASINGH UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002040NRG24050120241383307 05/01/2024 GADHHESH 1745002040WL045900 GADHHESH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002040NRG24050120241383309 05/01/2024 HARI VATI 1745002040WL045900 HARI VATI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686403406 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-040-001/71
(BARGAI) 		1745002040NRG24050120241383311 05/01/2024 BHAGVANIYA 1745002040WL045901 BHAGVANIYA 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-040-001/72
(BARGAI) 		1745002040NRG24050120241383312 05/01/2024 GOVIND 1745002040WL045901 GOVIND 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002040NRG24050120241383313 05/01/2024 SUDASHIYA 1745002040WL045901 SUDASHIYA 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686403406 SUDASHIYA CANARA BANK(508532)
576 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24050120241383314 05/01/2024 SUNDER SINGH 1745002040WL045901 SUNDER SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002040NRG24050120241383315 05/01/2024 NARAYAN 1745002040WL045901 NARAYAN 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002040NRG24050120241383316 05/01/2024 UTTAM 1745002040WL045901 UTTAM 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 UTTAM CANARA BANK(508532)
579 DINDORI MP-45-002-040-001/88
(BARGAI) 		1745002040NRG24050120241383317 05/01/2024 BHAGVATI 1745002040WL045901 BHAGVATI 00697 BKID0NAMRGB 205 205 Processed 13/03/2024 686403406 BHAGVATI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002040NRG24050120241383318 05/01/2024 SHYAM BAI 1745002040WL045901 SHYAM BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686403406 SHYAMBAI STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-040-002/276
(BARGAI) 		1745002040NRG24050120241383283 05/01/2024 KAMLESH 1745002040WL045899 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 686403406 KAMLESH CANARA BANK(508532)
582 DINDORI MP-45-002-040-002/276
(BARGAI) 		1745002040NRG24050120241383282 05/01/2024 KAMLESH 1745002040WL045899 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 686403406 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002046NRG24050120241385215 05/01/2024 KUSUM BAI 1745002046WL045962 KUSUM BAI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002046NRG24050120241385216 05/01/2024 DROPATI 1745002046WL045962 DROPATI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002046NRG24050120241385220 05/01/2024 PATI BAI 1745002046WL045962 PATI BAI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002046NRG24050120241385225 05/01/2024 AMARSINGH 1745002046WL045962 AMARSINGH 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002046NRG24050120241385227 05/01/2024 LAMIYA 1745002046WL045962 LAMIYA 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002046NRG24050120241385228 05/01/2024 SUGANTI 1745002046WL045962 SUGANTI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/243
(ANAKHEDA) 		1745002046NRG24050120241385229 05/01/2024 INDRA BAI 1745002046WL045962 INDRA BAI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 INDRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
590 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002046NRG24050120241385234 05/01/2024 FULIYA BAI 1745002046WL045962 FULIYA BAI 00697 BKID0NAMRGB 1068 1068 Processed 13/03/2024 686403406 FULIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
591 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002046NRG24050120241385244 05/01/2024 AHILYA BAI MARAVI 1745002046WL045962 AHILYA BAI MARAVI 00697 BKID0NAMRGB 712 712 Processed 13/03/2024 686403406 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002046NRG24050120241385245 05/01/2024 DEVBATI 1745002046WL045962 DEVBATI 00697 BKID0NAMRGB 712 712 Processed 13/03/2024 686403406 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002046NRG24050120241385247 05/01/2024 DEVANTI 1745002046WL045962 DEVANTI 00697 BKID0NAMRGB 712 712 Processed 13/03/2024 686403406 DEVANTI IDBI BANK(607095)
594 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002046NRG24050120241385256 05/01/2024 MULIYA 1745002046WL045962 MULIYA 00697 BKID0NAMRGB 712 712 Processed 13/03/2024 686403406 MULIYA BANK OF BARODA(606985)
595 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002050NRG24050120241383618 05/01/2024 SUKHWATI BAI 1745002050WL045907 SUKHWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686403406 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002050NRG24050120241383630 05/01/2024 DROUPTI YADAV 1745002050WL045907 DROUPTI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686403406 DROUPTIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 42120 42120
597 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002046NRG24050120241385207 05/01/2024 Basanti 1745002046WL045962 Basanti 00703 AIRP0000001 1068 1068 Processed 13/03/2024 686403406 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1068 1068
Total 628692 628692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050124APB_FTO_421359 Bank of Baroda BARB0DINDIN DINDORI 49115
2 DINDORI MP1745002_050124APB_FTO_421359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_050124APB_FTO_421359 Canara Bank CNRB0004113 DINDORI 33245
4 DINDORI MP1745002_050124APB_FTO_421359 Central Bank Of India CBIN0282796 TULARA 1000
5 DINDORI MP1745002_050124APB_FTO_421359 Central Bank Of India CBIN0283015 DINDORI 118138
6 DINDORI MP1745002_050124APB_FTO_421359 IDBI Bank IBKL0001555 DINDORI 2200
7 DINDORI MP1745002_050124APB_FTO_421359 Indian Bank IDIB000D070 DINDORI 86585
8 DINDORI MP1745002_050124APB_FTO_421359 Indian Bank IDIB000D648 Dindori 13530
9 DINDORI MP1745002_050124APB_FTO_421359 Punjab National Bank PUNB0642100 DINDORI MP 24203
10 DINDORI MP1745002_050124APB_FTO_421359 State Bank of India SBIN0001061 DINDORI 18200
11 DINDORI MP1745002_050124APB_FTO_421359 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 534
12 DINDORI MP1745002_050124APB_FTO_421359 State Bank of India SBIN0005494 AMARPUR 1200
13 DINDORI MP1745002_050124APB_FTO_421359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 55015
14 DINDORI MP1745002_050124APB_FTO_421359 Union Bank of India UBIN0542628 SAKKA 950
15 DINDORI MP1745002_050124APB_FTO_421359 Union Bank of India UBIN0559482 DINDORI 20727
16 DINDORI MP1745002_050124APB_FTO_421359 Union Bank of India UBIN0566659 DINDORI 2526
17 DINDORI MP1745002_050124APB_FTO_421359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1852
18 DINDORI MP1745002_050124APB_FTO_421359 India Post Payments Bank IPOS0000001 Dindori 7768
19 DINDORI MP1745002_050124APB_FTO_421359 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 33642
20 DINDORI MP1745002_050124APB_FTO_421359 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 76857
21 DINDORI MP1745002_050124APB_FTO_421359 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 35817
22 DINDORI MP1745002_050124APB_FTO_421359 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 30728
23 DINDORI MP1745002_050124APB_FTO_421359 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11392
24 DINDORI MP1745002_050124APB_FTO_421359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1068

Download In Excel