|
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-45-002-047-003/24-A
(MERMAL)
|
1745002000NRG24060220241576967
|
06/02/2024
|
RAJESH
|
1745002WL050860
|
RAJESH
|
00045
|
BARB0DINDIN
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-048-003/33
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579024
|
06/02/2024
|
PRAKASH KUMAR
|
1745002048WL050922
|
PRAKASH KUMAR
|
00045
|
BARB0DINDIN
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-060-001/73
(KASAISODHA)
|
1745002000NRG24060220241581230
|
06/02/2024
|
archna
|
1745002WL050968
|
archna
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-060-001/73
(KASAISODHA)
|
1745002000NRG24060220241581229
|
06/02/2024
|
surendra
|
1745002WL050968
|
surendra
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
26/03/2024
|
|
004593658
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
600
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-011-001/100
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578885
|
06/02/2024
|
SADHNA SARASTE
|
1745002011WL050920
|
SADHNA SARASTE
|
00048
|
BKID0009434
|
860
|
0
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-011-001/76-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578676
|
06/02/2024
|
TITRA SINGH SAIYAM
|
1745002011WL050915
|
TITRA SINGH SAIYAM
|
00048
|
BKID0009434
|
215
|
0
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-011-001/82-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578678
|
06/02/2024
|
Phool Bai Baiga
|
1745002011WL050915
|
Phool Bai Baiga
|
00048
|
BKID0009434
|
1075
|
0
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-011-001/83
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578938
|
06/02/2024
|
KOTA BAI KULASTE
|
1745002011WL050920
|
KOTA BAI KULASTE
|
00048
|
BKID0009434
|
860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
0
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-044-002/289
(DHAMANGAON)
|
1745002044NRG24060220241578392
|
06/02/2024
|
GANESH
|
1745002044WL050909
|
GANESH
|
00078
|
CNRB0004113
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-044-002/66
(DHAMANGAON)
|
1745002044NRG24060220241578408
|
06/02/2024
|
POORANVATI
|
1745002044WL050909
|
POORANVATI
|
00078
|
CNRB0004113
|
190
|
190
|
Processed
|
26/03/2024
|
|
004593658
|
|
POORANVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
190
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-011-001/173
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578909
|
06/02/2024
|
SUMERA BAI
|
1745002011WL050920
|
SUMERA BAI
|
00089
|
CBIN0282015
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
SUMERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DINDORI
|
MP-45-002-011-001/34
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578923
|
06/02/2024
|
Bhagvniya bai
|
1745002011WL050920
|
Bhagvniya bai
|
00089
|
CBIN0282015
|
860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
860
|
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-011-001/133
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578901
|
06/02/2024
|
Sem Bai Marko
|
1745002011WL050920
|
Sem Bai Marko
|
00089
|
CBIN0283015
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
SemBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-011-001/33
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578922
|
06/02/2024
|
GORI BAI
|
1745002011WL050920
|
GORI BAI
|
00089
|
CBIN0283015
|
860
|
0
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-021-002/244
(GANWAHI)
|
1745002000NRG24060220241581040
|
06/02/2024
|
Dan Singh
|
1745002WL050962
|
Dan Singh
|
00089
|
CBIN0283015
|
880
|
0
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-021-002/71-B
(GANWAHI)
|
1745002000NRG24060220241581052
|
06/02/2024
|
Manwati Yadav
|
1745002WL050962
|
Manwati Yadav
|
00089
|
CBIN0283015
|
660
|
0
|
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-044-002/104
(DHAMANGAON)
|
1745002044NRG24060220241578383
|
06/02/2024
|
SONVATI
|
1745002044WL050909
|
SONVATI
|
00089
|
CBIN0283015
|
950
|
0
|
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-044-002/11-A
(DHAMANGAON)
|
1745002044NRG24060220241578385
|
06/02/2024
|
BRAJESH
|
1745002044WL050909
|
BRAJESH
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-044-002/111
(DHAMANGAON)
|
1745002044NRG24060220241578386
|
06/02/2024
|
BASANTI
|
1745002044WL050909
|
BASANTI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004593658
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-044-002/278
(DHAMANGAON)
|
1745002044NRG24060220241578390
|
06/02/2024
|
ANIL PARASTE
|
1745002044WL050909
|
ANIL PARASTE
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-044-002/288
(DHAMANGAON)
|
1745002044NRG24060220241578391
|
06/02/2024
|
Buchan Bai
|
1745002044WL050909
|
Buchan Bai
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-044-002/37
(DHAMANGAON)
|
1745002044NRG24060220241578396
|
06/02/2024
|
MANGALIYA BAI
|
1745002044WL050909
|
MANGALIYA BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004593658
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-044-002/41-a
(DHAMANGAON)
|
1745002044NRG24060220241578397
|
06/02/2024
|
LAXMAN
|
1745002044WL050909
|
LAXMAN
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-044-002/43
(DHAMANGAON)
|
1745002044NRG24060220241578399
|
06/02/2024
|
SAKUNTLA BAI
|
1745002044WL050909
|
SAKUNTLA BAI
|
00089
|
CBIN0283015
|
760
|
0
|
|
|
|
|
|
|
|
|
25
|
DINDORI
|
MP-45-002-044-002/52
(DHAMANGAON)
|
1745002044NRG24060220241578404
|
06/02/2024
|
SEVBATI BAI DHURWE
|
1745002044WL050909
|
SEVBATI BAI DHURWE
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
26/03/2024
|
|
004593658
|
|
SEVBATIBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINDORI
|
MP-45-002-044-002/61
(DHAMANGAON)
|
1745002044NRG24060220241578407
|
06/02/2024
|
RAJJU
|
1745002044WL050909
|
RAJJU
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-044-002/79
(DHAMANGAON)
|
1745002044NRG24060220241578412
|
06/02/2024
|
KAMLI BAI
|
1745002044WL050909
|
KAMLI BAI
|
00089
|
CBIN0283015
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-047-003/10-B
(MERMAL)
|
1745002047NRG24060220241581154
|
06/02/2024
|
SANGEETA
|
1745002047WL050966
|
SANGEETA
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-047-003/13
(MERMAL)
|
1745002047NRG24060220241581159
|
06/02/2024
|
SUNEE
|
1745002047WL050966
|
SUNEE
|
00089
|
CBIN0283015
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-047-003/15
(MERMAL)
|
1745002000NRG24060220241576959
|
06/02/2024
|
DHANMAT
|
1745002WL050860
|
DHANMAT
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-047-003/16
(MERMAL)
|
1745002000NRG24060220241576960
|
06/02/2024
|
RATIYA BAI
|
1745002WL050860
|
RATIYA BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-047-003/20
(MERMAL)
|
1745002000NRG24060220241576964
|
06/02/2024
|
RAMBAI
|
1745002WL050860
|
RAMBAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-047-003/27
(MERMAL)
|
1745002000NRG24060220241576968
|
06/02/2024
|
CHANDRAVATI
|
1745002WL050860
|
CHANDRAVATI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-047-003/28
(MERMAL)
|
1745002047NRG24060220241581165
|
06/02/2024
|
ASHA BAI
|
1745002047WL050966
|
ASHA BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-047-003/30
(MERMAL)
|
1745002000NRG24060220241576972
|
06/02/2024
|
HEERAVATI
|
1745002WL050860
|
HEERAVATI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-047-003/35
(MERMAL)
|
1745002047NRG24060220241581167
|
06/02/2024
|
GOMTI BAI
|
1745002047WL050966
|
GOMTI BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-047-003/36
(MERMAL)
|
1745002047NRG24060220241581170
|
06/02/2024
|
DEVVATI BAI
|
1745002047WL050966
|
DEVVATI BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-047-003/38-A
(MERMAL)
|
1745002000NRG24060220241576975
|
06/02/2024
|
HEMVATI BAI
|
1745002WL050860
|
HEMVATI BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-047-003/42
(MERMAL)
|
1745002000NRG24060220241576981
|
06/02/2024
|
SUMAN
|
1745002WL050860
|
SUMAN
|
00089
|
CBIN0283015
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-047-003/49-A
(MERMAL)
|
1745002000NRG24060220241576986
|
06/02/2024
|
KAMLA BAI
|
1745002WL050860
|
KAMLA BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-047-003/50
(MERMAL)
|
1745002000NRG24060220241576988
|
06/02/2024
|
KUMHARIN BAI
|
1745002WL050860
|
KUMHARIN BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-047-003/54
(MERMAL)
|
1745002000NRG24060220241576994
|
06/02/2024
|
SUNEETA BAI
|
1745002WL050860
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593658
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-047-003/57
(MERMAL)
|
1745002000NRG24060220241576995
|
06/02/2024
|
GANESHIYA BAI
|
1745002WL050860
|
GANESHIYA BAI
|
00089
|
CBIN0283015
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-047-003/58
(MERMAL)
|
1745002000NRG24060220241576996
|
06/02/2024
|
OMVATI BAI
|
1745002WL050860
|
OMVATI BAI
|
00089
|
CBIN0283015
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-047-003/6-A
(MERMAL)
|
1745002000NRG24060220241576999
|
06/02/2024
|
FHAGNEE BAI
|
1745002WL050860
|
FHAGNEE BAI
|
00089
|
CBIN0283015
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-047-003/62
(MERMAL)
|
1745002000NRG24060220241577000
|
06/02/2024
|
KUMHARIN BAI
|
1745002WL050860
|
KUMHARIN BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-047-003/63
(MERMAL)
|
1745002000NRG24060220241577001
|
06/02/2024
|
MEERA BAI
|
1745002WL050860
|
MEERA BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-047-003/65
(MERMAL)
|
1745002047NRG24060220241581173
|
06/02/2024
|
RAMBAI
|
1745002047WL050966
|
RAMBAI
|
00089
|
CBIN0283015
|
221
|
0
|
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-047-003/65-A
(MERMAL)
|
1745002047NRG24060220241581174
|
06/02/2024
|
DROPTI BAI
|
1745002047WL050966
|
DROPTI BAI
|
00089
|
CBIN0283015
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-047-003/72
(MERMAL)
|
1745002000NRG24060220241577006
|
06/02/2024
|
CHANDRAVATI BAI
|
1745002WL050860
|
CHANDRAVATI BAI
|
00089
|
CBIN0283015
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DINDORI
|
MP-45-002-047-003/78
(MERMAL)
|
1745002047NRG24060220241581177
|
06/02/2024
|
SAVITA
|
1745002047WL050966
|
SAVITA
|
00089
|
CBIN0283015
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593658
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-047-003/8
(MERMAL)
|
1745002000NRG24060220241577009
|
06/02/2024
|
GANESIYA
|
1745002WL050860
|
GANESIYA
|
00089
|
CBIN0283015
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-060-001/249
(KASAISODHA)
|
1745002000NRG24060220241581202
|
06/02/2024
|
anusuiya
|
1745002WL050968
|
anusuiya
|
00089
|
CBIN0283015
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35467
|
7626
|
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-011-001/101
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578886
|
06/02/2024
|
BUDDHAN BAI
|
1745002011WL050920
|
BUDDHAN BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-011-001/102
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578887
|
06/02/2024
|
TITRA SINGH
|
1745002011WL050920
|
TITRA SINGH
|
00176
|
IDIB000D070
|
645
|
0
|
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-011-001/104
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578889
|
06/02/2024
|
BASANTI BAI
|
1745002011WL050920
|
BASANTI BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-011-001/105
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578890
|
06/02/2024
|
TIRATH SINGH
|
1745002011WL050920
|
TIRATH SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-011-001/107
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578891
|
06/02/2024
|
PUNNU SINGH
|
1745002011WL050920
|
PUNNU SINGH
|
00176
|
IDIB000D070
|
645
|
0
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-011-001/108
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578893
|
06/02/2024
|
PHOOL SINGH
|
1745002011WL050920
|
PHOOL SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-011-001/110
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578894
|
06/02/2024
|
GYAN SINGH
|
1745002011WL050920
|
GYAN SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-011-001/114
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578895
|
06/02/2024
|
KAUSHILYA BAI
|
1745002011WL050920
|
KAUSHILYA BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-011-001/115
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578896
|
06/02/2024
|
SHANTI ARMO
|
1745002011WL050920
|
SHANTI ARMO
|
00176
|
IDIB000D070
|
645
|
0
|
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-011-001/115-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578897
|
06/02/2024
|
PHOOL BAI
|
1745002011WL050920
|
PHOOL BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-011-001/121-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578645
|
06/02/2024
|
PHAGNU SINGH
|
1745002011WL050915
|
PHAGNU SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-011-001/127
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578649
|
06/02/2024
|
RAM SINGH
|
1745002011WL050915
|
RAM SINGH
|
00176
|
IDIB000D070
|
430
|
430
|
Processed
|
26/03/2024
|
|
004593658
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DINDORI
|
MP-45-002-011-001/129
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578651
|
06/02/2024
|
BEERSAY
|
1745002011WL050915
|
BEERSAY
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
67
|
DINDORI
|
MP-45-002-011-001/131-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578900
|
06/02/2024
|
DIGAMBER SINGH
|
1745002011WL050920
|
DIGAMBER SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
68
|
DINDORI
|
MP-45-002-011-001/136
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578652
|
06/02/2024
|
SHYAM SINGH
|
1745002011WL050915
|
SHYAM SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-011-001/143
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578655
|
06/02/2024
|
LALSHAY
|
1745002011WL050915
|
LALSHAY
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
70
|
DINDORI
|
MP-45-002-011-001/154
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578902
|
06/02/2024
|
NOHARI BAI
|
1745002011WL050920
|
NOHARI BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-011-001/158
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578656
|
06/02/2024
|
MAIKU SINGH
|
1745002011WL050915
|
MAIKU SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-011-001/158-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578657
|
06/02/2024
|
Gyanvati
|
1745002011WL050915
|
Gyanvati
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-011-001/160-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578904
|
06/02/2024
|
rambai
|
1745002011WL050920
|
rambai
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-011-001/164
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578658
|
06/02/2024
|
NANDU SINGH
|
1745002011WL050915
|
NANDU SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-011-001/168
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578659
|
06/02/2024
|
DHARAM SINGH
|
1745002011WL050915
|
DHARAM SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
76
|
DINDORI
|
MP-45-002-011-001/168
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578905
|
06/02/2024
|
DHARAM SINGH
|
1745002011WL050920
|
DHARAM SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
77
|
DINDORI
|
MP-45-002-011-001/17
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578907
|
06/02/2024
|
SUDEENA SINGH
|
1745002011WL050920
|
SUDEENA SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-011-001/183-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578910
|
06/02/2024
|
SHIV LAL
|
1745002011WL050920
|
SHIV LAL
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-011-001/183-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578911
|
06/02/2024
|
SHIV KUMAR
|
1745002011WL050920
|
SHIV KUMAR
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-011-001/189-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578667
|
06/02/2024
|
GYAN CHAND
|
1745002011WL050915
|
GYAN CHAND
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-011-001/19
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578913
|
06/02/2024
|
RAM BAI
|
1745002011WL050920
|
RAM BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-011-001/19-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578668
|
06/02/2024
|
Ashok singh
|
1745002011WL050915
|
Ashok singh
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-011-001/206
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578915
|
06/02/2024
|
DEVI SINGH
|
1745002011WL050920
|
DEVI SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-011-001/206-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578916
|
06/02/2024
|
RAJESH SINGH
|
1745002011WL050920
|
RAJESH SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
85
|
DINDORI
|
MP-45-002-011-001/214
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578917
|
06/02/2024
|
RAMVATI BAI
|
1745002011WL050920
|
RAMVATI BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
86
|
DINDORI
|
MP-45-002-011-001/220
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578669
|
06/02/2024
|
DEVWATI BAI
|
1745002011WL050915
|
DEVWATI BAI
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
87
|
DINDORI
|
MP-45-002-011-001/221
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578920
|
06/02/2024
|
ANOOP SINGH
|
1745002011WL050920
|
ANOOP SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
88
|
DINDORI
|
MP-45-002-011-001/225
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578672
|
06/02/2024
|
NARBAD SINGH
|
1745002011WL050915
|
NARBAD SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
89
|
DINDORI
|
MP-45-002-011-001/227-D
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578673
|
06/02/2024
|
Jahageer singh
|
1745002011WL050915
|
Jahageer singh
|
00176
|
IDIB000D070
|
430
|
0
|
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-011-001/35
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578924
|
06/02/2024
|
DOMU SINGH
|
1745002011WL050920
|
DOMU SINGH
|
00176
|
IDIB000D070
|
215
|
0
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-011-001/36
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578925
|
06/02/2024
|
LAMU SINGH
|
1745002011WL050920
|
LAMU SINGH
|
00176
|
IDIB000D070
|
215
|
0
|
|
|
|
|
|
|
|
|
92
|
DINDORI
|
MP-45-002-011-001/50
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578926
|
06/02/2024
|
SAMHAR SINGH
|
1745002011WL050920
|
SAMHAR SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-011-001/53
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578927
|
06/02/2024
|
RAM SINGH
|
1745002011WL050920
|
RAM SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-011-001/54
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578928
|
06/02/2024
|
MANGAL SINGH
|
1745002011WL050920
|
MANGAL SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-011-001/75
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578675
|
06/02/2024
|
AMASIYA BAI
|
1745002011WL050915
|
AMASIYA BAI
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-011-001/78
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578934
|
06/02/2024
|
OMKAR SINGH
|
1745002011WL050920
|
OMKAR SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-011-001/79
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578935
|
06/02/2024
|
RAVI SHANKAR
|
1745002011WL050920
|
RAVI SHANKAR
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DINDORI
|
MP-45-002-011-001/81
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578937
|
06/02/2024
|
BAJROO SINGH
|
1745002011WL050920
|
BAJROO SINGH
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
BAJROOSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DINDORI
|
MP-45-002-011-001/82
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578677
|
06/02/2024
|
GULLU SINGH
|
1745002011WL050915
|
GULLU SINGH
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
|
100
|
DINDORI
|
MP-45-002-011-001/83-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578939
|
06/02/2024
|
AMRAT SINGH
|
1745002011WL050920
|
AMRAT SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-011-001/99
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578940
|
06/02/2024
|
CHUNARIYA BAI
|
1745002011WL050920
|
CHUNARIYA BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-011-002/11-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578455
|
06/02/2024
|
savitri bai
|
1745002011WL050911
|
savitri bai
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-011-002/12
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578456
|
06/02/2024
|
Semlal
|
1745002011WL050911
|
Semlal
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-011-002/17-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578460
|
06/02/2024
|
RAMSWAROOP
|
1745002011WL050911
|
RAMSWAROOP
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
105
|
DINDORI
|
MP-45-002-011-002/22
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578465
|
06/02/2024
|
GULAB SINGH
|
1745002011WL050911
|
GULAB SINGH
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DINDORI
|
MP-45-002-011-002/44-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578469
|
06/02/2024
|
Kumbhkarn
|
1745002011WL050911
|
Kumbhkarn
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
107
|
DINDORI
|
MP-45-002-011-002/45-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578470
|
06/02/2024
|
DHOKAL
|
1745002011WL050911
|
DHOKAL
|
00176
|
IDIB000D070
|
645
|
0
|
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-011-002/55-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578475
|
06/02/2024
|
JAYPAL SINGH
|
1745002011WL050911
|
JAYPAL SINGH
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-011-002/59-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578477
|
06/02/2024
|
SAMSINGH
|
1745002011WL050911
|
SAMSINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
110
|
DINDORI
|
MP-45-002-011-002/67
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578482
|
06/02/2024
|
KALASIYA BAI ARMO
|
1745002011WL050911
|
KALASIYA BAI ARMO
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
111
|
DINDORI
|
MP-45-002-011-002/71-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578484
|
06/02/2024
|
RAMKALI BAI
|
1745002011WL050911
|
RAMKALI BAI
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
112
|
DINDORI
|
MP-45-002-011-002/73-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578485
|
06/02/2024
|
LAKHAN SINGH
|
1745002011WL050911
|
LAKHAN SINGH
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
113
|
DINDORI
|
MP-45-002-011-002/86
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578486
|
06/02/2024
|
PARSOTTAM
|
1745002011WL050911
|
PARSOTTAM
|
00176
|
IDIB000D070
|
645
|
0
|
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-011-002/91-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578487
|
06/02/2024
|
SEVALAL
|
1745002011WL050911
|
SEVALAL
|
00176
|
IDIB000D070
|
860
|
0
|
|
|
|
|
|
|
|
|
115
|
DINDORI
|
MP-45-002-011-002/92-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578489
|
06/02/2024
|
BALEE SINGH
|
1745002011WL050911
|
BALEE SINGH
|
00176
|
IDIB000D070
|
215
|
0
|
|
|
|
|
|
|
|
|
116
|
DINDORI
|
MP-45-002-047-003/58-A
(MERMAL)
|
1745002000NRG24060220241576997
|
06/02/2024
|
ASWATI
|
1745002WL050860
|
ASWATI
|
00176
|
IDIB000D070
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52902
|
3870
|
|
|
|
|
|
|
|
|
117
|
DINDORI
|
MP-45-002-011-001/103
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578888
|
06/02/2024
|
SAMPAT SINGH
|
1745002011WL050920
|
SAMPAT SINGH
|
00176
|
IDIB000D648
|
645
|
0
|
|
|
|
|
|
|
|
|
118
|
DINDORI
|
MP-45-002-011-001/107-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578892
|
06/02/2024
|
SAVITA
|
1745002011WL050920
|
SAVITA
|
00176
|
IDIB000D648
|
645
|
0
|
|
|
|
|
|
|
|
|
119
|
DINDORI
|
MP-45-002-011-001/125
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578647
|
06/02/2024
|
Premvati Bai
|
1745002011WL050915
|
Premvati Bai
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593658
|
|
PremvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DINDORI
|
MP-45-002-011-001/127-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578650
|
06/02/2024
|
Savitri Bai
|
1745002011WL050915
|
Savitri Bai
|
00176
|
IDIB000D648
|
645
|
0
|
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-011-001/141
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578654
|
06/02/2024
|
AMASIYA BAI
|
1745002011WL050915
|
AMASIYA BAI
|
00176
|
IDIB000D648
|
1075
|
0
|
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-011-001/175-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578661
|
06/02/2024
|
SAKUNTALA BAI
|
1745002011WL050915
|
SAKUNTALA BAI
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593658
|
|
SAKUNTALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DINDORI
|
MP-45-002-011-001/215
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578918
|
06/02/2024
|
SUNITA BAI
|
1745002011WL050920
|
SUNITA BAI
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
124
|
DINDORI
|
MP-45-002-011-001/216
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578919
|
06/02/2024
|
Maya Bai
|
1745002011WL050920
|
Maya Bai
|
00176
|
IDIB000D648
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
125
|
DINDORI
|
MP-45-002-011-001/56
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578929
|
06/02/2024
|
CHAMANIYA BAI
|
1745002011WL050920
|
CHAMANIYA BAI
|
00176
|
IDIB000D648
|
215
|
0
|
|
|
|
|
|
|
|
|
126
|
DINDORI
|
MP-45-002-011-001/74
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578932
|
06/02/2024
|
DILEEP KUMAR TEKAM
|
1745002011WL050920
|
DILEEP KUMAR TEKAM
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
127
|
DINDORI
|
MP-45-002-011-002/16-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578458
|
06/02/2024
|
REKHA BAI
|
1745002011WL050911
|
REKHA BAI
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-011-002/19-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578462
|
06/02/2024
|
Bhanmati Masram
|
1745002011WL050911
|
Bhanmati Masram
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-011-002/31
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578466
|
06/02/2024
|
ANUP SINGH
|
1745002011WL050911
|
ANUP SINGH
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
130
|
DINDORI
|
MP-45-002-011-002/58-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578476
|
06/02/2024
|
CHIROJIYA
|
1745002011WL050911
|
CHIROJIYA
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
131
|
DINDORI
|
MP-45-002-011-002/61-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578479
|
06/02/2024
|
suraj kali
|
1745002011WL050911
|
suraj kali
|
00176
|
IDIB000D648
|
860
|
0
|
|
|
|
|
|
|
|
|
132
|
DINDORI
|
MP-45-002-011-002/66-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578481
|
06/02/2024
|
Shaym Bai
|
1745002011WL050911
|
Shaym Bai
|
00176
|
IDIB000D648
|
215
|
0
|
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-047-003/16-B
(MERMAL)
|
1745002047NRG24060220241581161
|
06/02/2024
|
Sharwan
|
1745002047WL050966
|
Sharwan
|
00176
|
IDIB000D648
|
221
|
221
|
Processed
|
27/03/2024
|
|
004593658
|
|
Sharwan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12691
|
3231
|
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-011-001/10-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578643
|
06/02/2024
|
Jaybhan
|
1745002011WL050915
|
Jaybhan
|
00354
|
PUNB0601500
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-011-001/127-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578899
|
06/02/2024
|
Omprakash
|
1745002011WL050920
|
Omprakash
|
00354
|
PUNB0642100
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DINDORI
|
MP-45-002-038-001/1
(MADHOPUR)
|
1745002000NRG24060220241579549
|
06/02/2024
|
Ram Kumari
|
1745002WL050934
|
Ram Kumari
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-038-001/1-A
(MADHOPUR)
|
1745002000NRG24060220241579551
|
06/02/2024
|
Dhaneshwari
|
1745002WL050934
|
Dhaneshwari
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
138
|
DINDORI
|
MP-45-002-038-001/1-A
(MADHOPUR)
|
1745002000NRG24060220241579550
|
06/02/2024
|
SANTOSH SINGH
|
1745002WL050934
|
SANTOSH SINGH
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
139
|
DINDORI
|
MP-45-002-038-001/2
(MADHOPUR)
|
1745002000NRG24060220241579552
|
06/02/2024
|
Dev Singh
|
1745002WL050934
|
Dev Singh
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
140
|
DINDORI
|
MP-45-002-038-001/2
(MADHOPUR)
|
1745002000NRG24060220241579553
|
06/02/2024
|
Jethiya Bai
|
1745002WL050934
|
Jethiya Bai
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
141
|
DINDORI
|
MP-45-002-038-001/93
(MADHOPUR)
|
1745002000NRG24060220241579555
|
06/02/2024
|
DHARMI
|
1745002WL050934
|
DHARMI
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
142
|
DINDORI
|
MP-45-002-038-001/93
(MADHOPUR)
|
1745002000NRG24060220241579554
|
06/02/2024
|
Parassingh Netam
|
1745002WL050934
|
Parassingh Netam
|
00354
|
PUNB0642100
|
1230
|
0
|
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-047-003/44-A
(MERMAL)
|
1745002000NRG24060220241576983
|
06/02/2024
|
PARVATI
|
1745002WL050860
|
PARVATI
|
00354
|
PUNB0642100
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
DINDORI
|
MP-45-002-059-001/10
(PADARIYAKALAN)
|
1745002059NRG24060220241580796
|
06/02/2024
|
JONHU SINGH
|
1745002059WL050955
|
JONHU SINGH
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-059-001/13
(PADARIYAKALAN)
|
1745002059NRG24060220241580797
|
06/02/2024
|
PYARE LAL PARASTE
|
1745002059WL050955
|
PYARE LAL PARASTE
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
146
|
DINDORI
|
MP-45-002-059-001/17
(PADARIYAKALAN)
|
1745002059NRG24060220241580798
|
06/02/2024
|
GANESH SINGH
|
1745002059WL050955
|
GANESH SINGH
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
147
|
DINDORI
|
MP-45-002-059-001/19
(PADARIYAKALAN)
|
1745002059NRG24060220241580799
|
06/02/2024
|
SHIVPRASAD
|
1745002059WL050955
|
SHIVPRASAD
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
26/03/2024
|
|
004593658
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-059-001/23
(PADARIYAKALAN)
|
1745002059NRG24060220241580800
|
06/02/2024
|
GEND SINGH
|
1745002059WL050955
|
GEND SINGH
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
26/03/2024
|
|
004593658
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINDORI
|
MP-45-002-059-001/31
(PADARIYAKALAN)
|
1745002059NRG24060220241580801
|
06/02/2024
|
NARBADIYA BAI
|
1745002059WL050955
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
26/03/2024
|
|
004593658
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DINDORI
|
MP-45-002-059-001/41-A
(PADARIYAKALAN)
|
1745002059NRG24060220241580802
|
06/02/2024
|
Kamlesh
|
1745002059WL050955
|
Kamlesh
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
151
|
DINDORI
|
MP-45-002-059-001/43
(PADARIYAKALAN)
|
1745002059NRG24060220241580803
|
06/02/2024
|
BARE LAL
|
1745002059WL050955
|
BARE LAL
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-059-001/61
(PADARIYAKALAN)
|
1745002059NRG24060220241580804
|
06/02/2024
|
SUDHA PARSTE
|
1745002059WL050955
|
SUDHA PARSTE
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
153
|
DINDORI
|
MP-45-002-059-002/102
(PADARIYAKALAN)
|
1745002059NRG24060220241580786
|
06/02/2024
|
DALPAT SINGH
|
1745002059WL050954
|
DALPAT SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-059-002/347
(PADARIYAKALAN)
|
1745002059NRG24060220241580787
|
06/02/2024
|
CHARAN SINGH
|
1745002059WL050954
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-059-002/425
(PADARIYAKALAN)
|
1745002059NRG24060220241580789
|
06/02/2024
|
RAJARAM PARASTE
|
1745002059WL050954
|
RAJARAM PARASTE
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
156
|
DINDORI
|
MP-45-002-059-002/453
(PADARIYAKALAN)
|
1745002059NRG24060220241580790
|
06/02/2024
|
ANKAJ SINGH PARASTE
|
1745002059WL050954
|
ANKAJ SINGH PARASTE
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
26/03/2024
|
|
004593658
|
|
ANKAJSINGHPARASTE
|
ICICI BANK LTD(508534)
|
|
157
|
DINDORI
|
MP-45-002-059-002/46
(PADARIYAKALAN)
|
1745002059NRG24060220241580791
|
06/02/2024
|
SUBHADRA BAI
|
1745002059WL050954
|
SUBHADRA BAI
|
00354
|
PUNB0642100
|
840
|
0
|
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-059-002/506
(PADARIYAKALAN)
|
1745002059NRG24060220241580792
|
06/02/2024
|
JANKI BAI
|
1745002059WL050954
|
JANKI BAI
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
159
|
DINDORI
|
MP-45-002-059-002/508
(PADARIYAKALAN)
|
1745002059NRG24060220241580793
|
06/02/2024
|
MADAN SINGH
|
1745002059WL050954
|
MADAN SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
160
|
DINDORI
|
MP-45-002-059-002/509
(PADARIYAKALAN)
|
1745002059NRG24060220241580794
|
06/02/2024
|
KUMHARIN BAI
|
1745002059WL050954
|
KUMHARIN BAI
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-059-002/550
(PADARIYAKALAN)
|
1745002059NRG24060220241580795
|
06/02/2024
|
DOOB SINGH
|
1745002059WL050954
|
DOOB SINGH
|
00354
|
PUNB0642100
|
630
|
0
|
|
|
|
|
|
|
|
|
162
|
DINDORI
|
MP-45-002-064-001/76-A
(NUNKHAN RYT.)
|
1745002064NRG24060220241579516
|
06/02/2024
|
ramprakesh
|
1745002064WL050931
|
ramprakesh
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27364
|
4220
|
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-011-002/64-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578480
|
06/02/2024
|
Daniya bai
|
1745002011WL050911
|
Daniya bai
|
00415
|
SBIN0001061
|
860
|
0
|
|
|
|
|
|
|
|
|
164
|
DINDORI
|
MP-45-002-021-002/65-B
(GANWAHI)
|
1745002000NRG24060220241581049
|
06/02/2024
|
Gouri Bai
|
1745002WL050962
|
Gouri Bai
|
00415
|
SBIN0001061
|
440
|
0
|
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-060-001/580
(KASAISODHA)
|
1745002000NRG24060220241581224
|
06/02/2024
|
Umeshwari
|
1745002WL050968
|
Umeshwari
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
0
|
|
|
|
|
|
|
|
|
166
|
DINDORI
|
MP-45-002-011-001/155
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578903
|
06/02/2024
|
REKHA
|
1745002011WL050920
|
REKHA
|
00415
|
SBIN0002893
|
860
|
0
|
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-011-001/169
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578906
|
06/02/2024
|
FOOLMATI BAI
|
1745002011WL050920
|
FOOLMATI BAI
|
00415
|
SBIN0002893
|
860
|
0
|
|
|
|
|
|
|
|
|
168
|
DINDORI
|
MP-45-002-011-001/170
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578908
|
06/02/2024
|
Maniram
|
1745002011WL050920
|
Maniram
|
00415
|
SBIN0002893
|
215
|
0
|
|
|
|
|
|
|
|
|
169
|
DINDORI
|
MP-45-002-011-001/176-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578662
|
06/02/2024
|
MEENA BAI
|
1745002011WL050915
|
MEENA BAI
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593658
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DINDORI
|
MP-45-002-011-001/177
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578663
|
06/02/2024
|
JAMNI BAI DHUWE
|
1745002011WL050915
|
JAMNI BAI DHUWE
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
171
|
DINDORI
|
MP-45-002-011-001/180
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578664
|
06/02/2024
|
RAM BAI MARAVI
|
1745002011WL050915
|
RAM BAI MARAVI
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-011-001/189-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578666
|
06/02/2024
|
MAHIYA BAI
|
1745002011WL050915
|
MAHIYA BAI
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-011-001/222-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578670
|
06/02/2024
|
Gomti Bai
|
1745002011WL050915
|
Gomti Bai
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
174
|
DINDORI
|
MP-45-002-011-001/223
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578671
|
06/02/2024
|
KALAWATI DHURWAY
|
1745002011WL050915
|
KALAWATI DHURWAY
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
175
|
DINDORI
|
MP-45-002-011-001/73
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578931
|
06/02/2024
|
GEETA BAI
|
1745002011WL050920
|
GEETA BAI
|
00415
|
SBIN0002893
|
860
|
0
|
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-011-001/98
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578679
|
06/02/2024
|
MAMTA BAI
|
1745002011WL050915
|
MAMTA BAI
|
00415
|
SBIN0002893
|
1075
|
0
|
|
|
|
|
|
|
|
|
177
|
DINDORI
|
MP-45-002-011-002/17-C
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578461
|
06/02/2024
|
SOHAG BAI
|
1745002011WL050911
|
SOHAG BAI
|
00415
|
SBIN0002893
|
860
|
0
|
|
|
|
|
|
|
|
|
178
|
DINDORI
|
MP-45-002-011-002/49-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578471
|
06/02/2024
|
Budhiya bai
|
1745002011WL050911
|
Budhiya bai
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
Budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-011-002/49-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578472
|
06/02/2024
|
SANJULATA
|
1745002011WL050911
|
SANJULATA
|
00415
|
SBIN0002893
|
860
|
0
|
|
|
|
|
|
|
|
|
180
|
DINDORI
|
MP-45-002-011-002/60-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578478
|
06/02/2024
|
RATTU SINGH
|
1745002011WL050911
|
RATTU SINGH
|
00415
|
SBIN0002893
|
430
|
0
|
|
|
|
|
|
|
|
|
181
|
DINDORI
|
MP-45-002-047-003/11-B
(MERMAL)
|
1745002047NRG24060220241581157
|
06/02/2024
|
SEETA
|
1745002047WL050966
|
SEETA
|
00415
|
SBIN0002893
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
1935
|
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-047-003/4-A
(MERMAL)
|
1745002000NRG24060220241576979
|
06/02/2024
|
BABITA
|
1745002WL050860
|
BABITA
|
00415
|
SBIN0007357
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
DINDORI
|
MP-45-002-011-001/20
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578914
|
06/02/2024
|
santosh singh
|
1745002011WL050920
|
santosh singh
|
00415
|
SBIN0030452
|
860
|
0
|
|
|
|
|
|
|
|
|
184
|
DINDORI
|
MP-45-002-011-001/77-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578933
|
06/02/2024
|
ASHA BAI
|
1745002011WL050920
|
ASHA BAI
|
00415
|
SBIN0030452
|
860
|
0
|
|
|
|
|
|
|
|
|
185
|
DINDORI
|
MP-45-002-011-001/79-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578936
|
06/02/2024
|
PREM SHANKAR SINGH MARKO
|
1745002011WL050920
|
PREM SHANKAR SINGH MARKO
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
PREMSHANKARSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINDORI
|
MP-45-002-021-002/64-A
(GANWAHI)
|
1745002000NRG24060220241581047
|
06/02/2024
|
Brjvati
|
1745002WL050962
|
Brjvati
|
00415
|
SBIN0030452
|
220
|
0
|
|
|
|
|
|
|
|
|
187
|
DINDORI
|
MP-45-002-021-002/64-B
(GANWAHI)
|
1745002000NRG24060220241581048
|
06/02/2024
|
Anil Kumar Yadav
|
1745002WL050962
|
Anil Kumar Yadav
|
00415
|
SBIN0030452
|
880
|
0
|
|
|
|
|
|
|
|
|
188
|
DINDORI
|
MP-45-002-047-003/45-A
(MERMAL)
|
1745002000NRG24060220241576985
|
06/02/2024
|
GAURI BAI
|
1745002WL050860
|
GAURI BAI
|
00415
|
SBIN0030452
|
884
|
0
|
|
|
|
|
|
|
|
|
189
|
DINDORI
|
MP-45-002-048-003/13
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579015
|
06/02/2024
|
NIRANJANI BAI
|
1745002048WL050922
|
NIRANJANI BAI
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
|
190
|
DINDORI
|
MP-45-002-048-003/71
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579032
|
06/02/2024
|
DEVVATI
|
1745002048WL050922
|
DEVVATI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
26/03/2024
|
|
004593658
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-059-002/420
(PADARIYAKALAN)
|
1745002059NRG24060220241580788
|
06/02/2024
|
SANTOSH SINGH PARASTE
|
1745002059WL050954
|
SANTOSH SINGH PARASTE
|
00415
|
SBIN0030452
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
1660
|
|
|
|
|
|
|
|
|
192
|
DINDORI
|
MP-45-002-060-001/371
(KASAISODHA)
|
1745002000NRG24060220241581220
|
06/02/2024
|
Jugnu
|
1745002WL050968
|
Jugnu
|
00462
|
UCBA0002989
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
DINDORI
|
MP-45-002-047-003/16-A
(MERMAL)
|
1745002000NRG24060220241576961
|
06/02/2024
|
RAJWATI
|
1745002WL050860
|
RAJWATI
|
00468
|
UBIN0542628
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
194
|
DINDORI
|
MP-45-002-011-001/53-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578674
|
06/02/2024
|
CHAIT SINGH
|
1745002011WL050915
|
CHAIT SINGH
|
00468
|
UBIN0559482
|
1075
|
0
|
|
|
|
|
|
|
|
|
195
|
DINDORI
|
MP-45-002-011-002/32
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578467
|
06/02/2024
|
DHAN SINGH
|
1745002011WL050911
|
DHAN SINGH
|
00468
|
UBIN0559482
|
860
|
0
|
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-044-002/23-B
(DHAMANGAON)
|
1745002044NRG24060220241578388
|
06/02/2024
|
SUSHILA
|
1745002044WL050909
|
SUSHILA
|
00468
|
UBIN0559482
|
760
|
0
|
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-044-002/26-C
(DHAMANGAON)
|
1745002044NRG24060220241578389
|
06/02/2024
|
PANCH KUMAR
|
1745002044WL050909
|
PANCH KUMAR
|
00468
|
UBIN0559482
|
1140
|
0
|
|
|
|
|
|
|
|
|
198
|
DINDORI
|
MP-45-002-044-002/30
(DHAMANGAON)
|
1745002044NRG24060220241578394
|
06/02/2024
|
BHURI BAI
|
1745002044WL050909
|
BHURI BAI
|
00468
|
UBIN0559482
|
1140
|
0
|
|
|
|
|
|
|
|
|
199
|
DINDORI
|
MP-45-002-044-002/46
(DHAMANGAON)
|
1745002044NRG24060220241578401
|
06/02/2024
|
GOMATI
|
1745002044WL050909
|
GOMATI
|
00468
|
UBIN0559482
|
1140
|
0
|
|
|
|
|
|
|
|
|
200
|
DINDORI
|
MP-45-002-044-002/70-A
(DHAMANGAON)
|
1745002044NRG24060220241578409
|
06/02/2024
|
ANUSUIYA BAI
|
1745002044WL050909
|
ANUSUIYA BAI
|
00468
|
UBIN0559482
|
1140
|
0
|
|
|
|
|
|
|
|
|
201
|
DINDORI
|
MP-45-002-044-002/75
(DHAMANGAON)
|
1745002044NRG24060220241578410
|
06/02/2024
|
Nan Bai
|
1745002044WL050909
|
Nan Bai
|
00468
|
UBIN0559482
|
760
|
0
|
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-044-002/79-B
(DHAMANGAON)
|
1745002044NRG24060220241578413
|
06/02/2024
|
DEVKI
|
1745002044WL050909
|
DEVKI
|
00468
|
UBIN0559482
|
1140
|
0
|
|
|
|
|
|
|
|
|
203
|
DINDORI
|
MP-45-002-047-003/19
(MERMAL)
|
1745002000NRG24060220241576963
|
06/02/2024
|
KUNVARVATI
|
1745002WL050860
|
KUNVARVATI
|
00468
|
UBIN0559482
|
442
|
0
|
|
|
|
|
|
|
|
|
204
|
DINDORI
|
MP-45-002-047-003/33
(MERMAL)
|
1745002047NRG24060220241581166
|
06/02/2024
|
Ravi
|
1745002047WL050966
|
Ravi
|
00468
|
UBIN0559482
|
884
|
0
|
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-047-003/50-A
(MERMAL)
|
1745002000NRG24060220241576989
|
06/02/2024
|
MATIYA BAI
|
1745002WL050860
|
MATIYA BAI
|
00468
|
UBIN0559482
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-060-001/330
(KASAISODHA)
|
1745002000NRG24060220241581212
|
06/02/2024
|
Dilip
|
1745002WL050968
|
Dilip
|
00468
|
UBIN0559482
|
1200
|
0
|
|
|
|
|
|
|
|
|
207
|
DINDORI
|
MP-45-002-060-001/543
(KASAISODHA)
|
1745002000NRG24060220241581222
|
06/02/2024
|
UMADEVI
|
1745002WL050968
|
UMADEVI
|
00468
|
UBIN0559482
|
1200
|
0
|
|
|
|
|
|
|
|
|
208
|
DINDORI
|
MP-45-002-064-001/85
(NUNKHAN RYT.)
|
1745002064NRG24060220241579517
|
06/02/2024
|
CHARAN LAL
|
1745002064WL050931
|
CHARAN LAL
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004593658
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
DINDORI
|
MP-45-002-064-001/86
(NUNKHAN RYT.)
|
1745002064NRG24060220241579518
|
06/02/2024
|
panchi bai
|
1745002064WL050931
|
panchi bai
|
00468
|
UBIN0559482
|
1050
|
0
|
|
|
|
|
|
|
|
|
210
|
DINDORI
|
MP-45-002-064-001/90
(NUNKHAN RYT.)
|
1745002064NRG24060220241579519
|
06/02/2024
|
lakhanvati
|
1745002064WL050931
|
lakhanvati
|
00468
|
UBIN0559482
|
1050
|
0
|
|
|
|
|
|
|
|
|
211
|
DINDORI
|
MP-45-002-064-001/90-A
(NUNKHAN RYT.)
|
1745002064NRG24060220241579520
|
06/02/2024
|
Nirottam
|
1745002064WL050931
|
Nirottam
|
00468
|
UBIN0559482
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17965
|
1050
|
|
|
|
|
|
|
|
|
212
|
DINDORI
|
MP-45-002-048-003/107-a
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579012
|
06/02/2024
|
Mulki
|
1745002048WL050922
|
Mulki
|
00688
|
FINO0001001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
DINDORI
|
MP-45-002-011-001/168-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578660
|
06/02/2024
|
SHAKUN BAI MARAVI
|
1745002011WL050915
|
SHAKUN BAI MARAVI
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
214
|
DINDORI
|
MP-45-002-011-002/53-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578473
|
06/02/2024
|
Janpal Kumar Maravi
|
1745002011WL050911
|
Janpal Kumar Maravi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
JanpalKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DINDORI
|
MP-45-002-011-002/91-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578488
|
06/02/2024
|
Sunila Bai Maravi
|
1745002011WL050911
|
Sunila Bai Maravi
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
26/03/2024
|
|
004593658
|
|
SunilaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DINDORI
|
MP-45-002-047-003/28-A
(MERMAL)
|
1745002000NRG24060220241576969
|
06/02/2024
|
AHILYA
|
1745002WL050860
|
AHILYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DINDORI
|
MP-45-002-047-003/35-A
(MERMAL)
|
1745002047NRG24060220241581168
|
06/02/2024
|
LAXMI BAI
|
1745002047WL050966
|
LAXMI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DINDORI
|
MP-45-002-047-003/37
(MERMAL)
|
1745002000NRG24060220241576974
|
06/02/2024
|
Rajkaran
|
1745002WL050860
|
Rajkaran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593658
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DINDORI
|
MP-45-002-047-003/50-C
(MERMAL)
|
1745002000NRG24060220241576990
|
06/02/2024
|
CHAMMAN BAI DHUMKETI
|
1745002WL050860
|
CHAMMAN BAI DHUMKETI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
CHAMMANBAIDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DINDORI
|
MP-45-002-048-003/54-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579029
|
06/02/2024
|
JAMNI
|
1745002048WL050922
|
JAMNI
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
221
|
DINDORI
|
MP-45-002-060-001/248
(KASAISODHA)
|
1745002000NRG24060220241581201
|
06/02/2024
|
Narayan
|
1745002WL050968
|
Narayan
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004593658
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DINDORI
|
MP-45-002-060-001/359-C
(KASAISODHA)
|
1745002000NRG24060220241581219
|
06/02/2024
|
Rajnti bai
|
1745002WL050968
|
Rajnti bai
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
DINDORI
|
MP-45-002-060-001/359-C
(KASAISODHA)
|
1745002000NRG24060220241581218
|
06/02/2024
|
Sonsay
|
1745002WL050968
|
Sonsay
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
224
|
DINDORI
|
MP-45-002-064-001/93
(NUNKHAN RYT.)
|
1745002064NRG24060220241579521
|
06/02/2024
|
Hariyar bai
|
1745002064WL050931
|
Hariyar bai
|
00691
|
IPOS0000001
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
4805
|
|
|
|
|
|
|
|
|
225
|
DINDORI
|
MP-45-002-047-003/10
(MERMAL)
|
1745002047NRG24060220241581152
|
06/02/2024
|
PARVATI BAI
|
1745002047WL050966
|
PARVATI BAI
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-047-003/10-A
(MERMAL)
|
1745002047NRG24060220241581153
|
06/02/2024
|
SUSHEELA
|
1745002047WL050966
|
SUSHEELA
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
227
|
DINDORI
|
MP-45-002-047-003/11-A
(MERMAL)
|
1745002047NRG24060220241581156
|
06/02/2024
|
ALWATI
|
1745002047WL050966
|
ALWATI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
228
|
DINDORI
|
MP-45-002-047-003/14
(MERMAL)
|
1745002047NRG24060220241581160
|
06/02/2024
|
GANPATIYA BAI
|
1745002047WL050966
|
GANPATIYA BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
229
|
DINDORI
|
MP-45-002-047-003/17
(MERMAL)
|
1745002000NRG24060220241576962
|
06/02/2024
|
TITRALAL
|
1745002WL050860
|
TITRALAL
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
230
|
DINDORI
|
MP-45-002-047-003/2
(MERMAL)
|
1745002047NRG24060220241581163
|
06/02/2024
|
nandlal
|
1745002047WL050966
|
nandlal
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DINDORI
|
MP-45-002-047-003/21
(MERMAL)
|
1745002000NRG24060220241576965
|
06/02/2024
|
Chhoti Bai Dhurve
|
1745002WL050860
|
Chhoti Bai Dhurve
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
232
|
DINDORI
|
MP-45-002-047-003/29
(MERMAL)
|
1745002000NRG24060220241576970
|
06/02/2024
|
PREMVATI
|
1745002WL050860
|
PREMVATI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
233
|
DINDORI
|
MP-45-002-047-003/31
(MERMAL)
|
1745002000NRG24060220241576973
|
06/02/2024
|
SAMPAT
|
1745002WL050860
|
SAMPAT
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-047-003/36
(MERMAL)
|
1745002047NRG24060220241581169
|
06/02/2024
|
SOHAN
|
1745002047WL050966
|
SOHAN
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
235
|
DINDORI
|
MP-45-002-047-003/39
(MERMAL)
|
1745002000NRG24060220241576976
|
06/02/2024
|
CHITTRA BAI
|
1745002WL050860
|
CHITTRA BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
236
|
DINDORI
|
MP-45-002-047-003/4
(MERMAL)
|
1745002000NRG24060220241576978
|
06/02/2024
|
mohtin
|
1745002WL050860
|
mohtin
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
237
|
DINDORI
|
MP-45-002-047-003/40
(MERMAL)
|
1745002000NRG24060220241576980
|
06/02/2024
|
SUNEETA
|
1745002WL050860
|
SUNEETA
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DINDORI
|
MP-45-002-047-003/44
(MERMAL)
|
1745002000NRG24060220241576982
|
06/02/2024
|
GANESHIYA BAI
|
1745002WL050860
|
GANESHIYA BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
239
|
DINDORI
|
MP-45-002-047-003/45
(MERMAL)
|
1745002000NRG24060220241576984
|
06/02/2024
|
NARBADIYA
|
1745002WL050860
|
NARBADIYA
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
240
|
DINDORI
|
MP-45-002-047-003/5
(MERMAL)
|
1745002000NRG24060220241576987
|
06/02/2024
|
UMAKUMARI
|
1745002WL050860
|
UMAKUMARI
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
UMAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DINDORI
|
MP-45-002-047-003/51
(MERMAL)
|
1745002000NRG24060220241576991
|
06/02/2024
|
rekha marko
|
1745002WL050860
|
rekha marko
|
00697
|
BKID0MG1327
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593658
|
|
rekhamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DINDORI
|
MP-45-002-047-003/52
(MERMAL)
|
1745002000NRG24060220241576992
|
06/02/2024
|
AHILYA BAI
|
1745002WL050860
|
AHILYA BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
243
|
DINDORI
|
MP-45-002-047-003/53-A
(MERMAL)
|
1745002000NRG24060220241576993
|
06/02/2024
|
CHAMELI BAI
|
1745002WL050860
|
CHAMELI BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
244
|
DINDORI
|
MP-45-002-047-003/56
(MERMAL)
|
1745002047NRG24060220241581171
|
06/02/2024
|
SAMARU
|
1745002047WL050966
|
SAMARU
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-047-003/6
(MERMAL)
|
1745002000NRG24060220241576998
|
06/02/2024
|
TEJU
|
1745002WL050860
|
TEJU
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
TEJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DINDORI
|
MP-45-002-047-003/61
(MERMAL)
|
1745002047NRG24060220241581172
|
06/02/2024
|
SANTOS
|
1745002047WL050966
|
SANTOS
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
247
|
DINDORI
|
MP-45-002-047-003/65
(MERMAL)
|
1745002000NRG24060220241577002
|
06/02/2024
|
YASHVANT
|
1745002WL050860
|
YASHVANT
|
00697
|
BKID0MG1327
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593658
|
|
YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DINDORI
|
MP-45-002-047-003/68
(MERMAL)
|
1745002047NRG24060220241581175
|
06/02/2024
|
SHIVKUMAR
|
1745002047WL050966
|
SHIVKUMAR
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
249
|
DINDORI
|
MP-45-002-047-003/69
(MERMAL)
|
1745002000NRG24060220241577003
|
06/02/2024
|
MANGLI BAI
|
1745002WL050860
|
MANGLI BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
250
|
DINDORI
|
MP-45-002-047-003/7
(MERMAL)
|
1745002000NRG24060220241577004
|
06/02/2024
|
ANEETA
|
1745002WL050860
|
ANEETA
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
251
|
DINDORI
|
MP-45-002-047-003/70-A
(MERMAL)
|
1745002000NRG24060220241577005
|
06/02/2024
|
GAYATRI BAI
|
1745002WL050860
|
GAYATRI BAI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-047-003/72-A
(MERMAL)
|
1745002047NRG24060220241581176
|
06/02/2024
|
PUSPRAJ
|
1745002047WL050966
|
PUSPRAJ
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
253
|
DINDORI
|
MP-45-002-047-003/73
(MERMAL)
|
1745002000NRG24060220241577007
|
06/02/2024
|
KUSHUM
|
1745002WL050860
|
KUSHUM
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
254
|
DINDORI
|
MP-45-002-047-003/74
(MERMAL)
|
1745002000NRG24060220241577008
|
06/02/2024
|
BASANTI
|
1745002WL050860
|
BASANTI
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
|
255
|
DINDORI
|
MP-45-002-047-003/9
(MERMAL)
|
1745002000NRG24060220241577010
|
06/02/2024
|
CHIRONJA BAI
|
1745002WL050860
|
CHIRONJA BAI
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
CHIRONJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DINDORI
|
MP-45-002-048-003/100-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579008
|
06/02/2024
|
SANTRA BAI
|
1745002048WL050922
|
SANTRA BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
257
|
DINDORI
|
MP-45-002-048-003/106
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579009
|
06/02/2024
|
LALLA SINGH
|
1745002048WL050922
|
LALLA SINGH
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DINDORI
|
MP-45-002-048-003/106-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579010
|
06/02/2024
|
KANTI BAI
|
1745002048WL050922
|
KANTI BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
259
|
DINDORI
|
MP-45-002-048-003/106-B
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579011
|
06/02/2024
|
BRAJESH SINGH
|
1745002048WL050922
|
BRAJESH SINGH
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
260
|
DINDORI
|
MP-45-002-048-003/108
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579013
|
06/02/2024
|
LAMIYA BAI
|
1745002048WL050922
|
LAMIYA BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
261
|
DINDORI
|
MP-45-002-048-003/11
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579014
|
06/02/2024
|
AMALVATI
|
1745002048WL050922
|
AMALVATI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
262
|
DINDORI
|
MP-45-002-048-003/14
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579016
|
06/02/2024
|
SUMANTRA BAI
|
1745002048WL050922
|
SUMANTRA BAI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
26/03/2024
|
|
004593658
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DINDORI
|
MP-45-002-048-003/16
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579017
|
06/02/2024
|
ROOPVATI
|
1745002048WL050922
|
ROOPVATI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
264
|
DINDORI
|
MP-45-002-048-003/20
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579018
|
06/02/2024
|
NARBADIYA BAI
|
1745002048WL050922
|
NARBADIYA BAI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
26/03/2024
|
|
004593658
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DINDORI
|
MP-45-002-048-003/27
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579020
|
06/02/2024
|
TITRASINGH
|
1745002048WL050922
|
TITRASINGH
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DINDORI
|
MP-45-002-048-003/27
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579019
|
06/02/2024
|
TITRASINGH
|
1745002048WL050922
|
TITRASINGH
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
267
|
DINDORI
|
MP-45-002-048-003/28
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579021
|
06/02/2024
|
KAMALVATI
|
1745002048WL050922
|
KAMALVATI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
268
|
DINDORI
|
MP-45-002-048-003/28-B
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579022
|
06/02/2024
|
DASODIYA BAI
|
1745002048WL050922
|
DASODIYA BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
269
|
DINDORI
|
MP-45-002-048-003/33
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579023
|
06/02/2024
|
RAMKRAPAL
|
1745002048WL050922
|
RAMKRAPAL
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DINDORI
|
MP-45-002-048-003/5
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579025
|
06/02/2024
|
BRAJESH
|
1745002048WL050922
|
BRAJESH
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
271
|
DINDORI
|
MP-45-002-048-003/52
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579026
|
06/02/2024
|
ARJUN
|
1745002048WL050922
|
ARJUN
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DINDORI
|
MP-45-002-048-003/53
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579027
|
06/02/2024
|
SOHADRI BAI
|
1745002048WL050922
|
SOHADRI BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
273
|
DINDORI
|
MP-45-002-048-003/54
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579028
|
06/02/2024
|
BARATU SINGH
|
1745002048WL050922
|
BARATU SINGH
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
BARATUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DINDORI
|
MP-45-002-048-003/57
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579030
|
06/02/2024
|
SREEBAI
|
1745002048WL050922
|
SREEBAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
275
|
DINDORI
|
MP-45-002-048-003/7
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579031
|
06/02/2024
|
RAMESH SINGH
|
1745002048WL050922
|
RAMESH SINGH
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
26/03/2024
|
|
004593658
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DINDORI
|
MP-45-002-048-003/71-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579033
|
06/02/2024
|
SAVITRI BAI
|
1745002048WL050922
|
SAVITRI BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
277
|
DINDORI
|
MP-45-002-048-003/88-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579034
|
06/02/2024
|
SANTOSHEE BAI
|
1745002048WL050922
|
SANTOSHEE BAI
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
278
|
DINDORI
|
MP-45-002-048-003/93-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579035
|
06/02/2024
|
RAMMIHA
|
1745002048WL050922
|
RAMMIHA
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
RAMMIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DINDORI
|
MP-45-002-048-003/96-A
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579036
|
06/02/2024
|
PREETAM
|
1745002048WL050922
|
PREETAM
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
280
|
DINDORI
|
MP-45-002-048-003/97
(KHAMHERIYA MAL)
|
1745002048NRG24060220241579037
|
06/02/2024
|
BUDHSEN
|
1745002048WL050922
|
BUDHSEN
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
004593658
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DINDORI
|
MP-45-002-060-001/179
(KASAISODHA)
|
1745002000NRG24060220241581189
|
06/02/2024
|
komal
|
1745002WL050968
|
komal
|
00697
|
BKID0MG1327
|
1000
|
0
|
|
|
|
|
|
|
|
|
282
|
DINDORI
|
MP-45-002-060-001/180-B
(KASAISODHA)
|
1745002000NRG24060220241581190
|
06/02/2024
|
matwariya
|
1745002WL050968
|
matwariya
|
00697
|
BKID0MG1327
|
1400
|
0
|
|
|
|
|
|
|
|
|
283
|
DINDORI
|
MP-45-002-060-001/201
(KASAISODHA)
|
1745002000NRG24060220241581194
|
06/02/2024
|
CHANDRAWATI
|
1745002WL050968
|
CHANDRAWATI
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
284
|
DINDORI
|
MP-45-002-060-001/206
(KASAISODHA)
|
1745002000NRG24060220241581196
|
06/02/2024
|
MATUWA DAS
|
1745002WL050968
|
MATUWA DAS
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004593658
|
|
MATUWADAS
|
UNION BANK OF INDIA(508500)
|
|
285
|
DINDORI
|
MP-45-002-060-001/228-B
(KASAISODHA)
|
1745002000NRG24060220241581198
|
06/02/2024
|
Arjun
|
1745002WL050968
|
Arjun
|
00697
|
BKID0MG1327
|
1000
|
0
|
|
|
|
|
|
|
|
|
286
|
DINDORI
|
MP-45-002-060-001/228-B
(KASAISODHA)
|
1745002000NRG24060220241581197
|
06/02/2024
|
kosilya
|
1745002WL050968
|
kosilya
|
00697
|
BKID0MG1327
|
1000
|
0
|
|
|
|
|
|
|
|
|
287
|
DINDORI
|
MP-45-002-060-001/240
(KASAISODHA)
|
1745002000NRG24060220241581199
|
06/02/2024
|
BUDHNA BAI
|
1745002WL050968
|
BUDHNA BAI
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
288
|
DINDORI
|
MP-45-002-060-001/240-A
(KASAISODHA)
|
1745002000NRG24060220241581200
|
06/02/2024
|
ramli bai
|
1745002WL050968
|
ramli bai
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
289
|
DINDORI
|
MP-45-002-060-001/254
(KASAISODHA)
|
1745002000NRG24060220241581203
|
06/02/2024
|
POORAN LAL
|
1745002WL050968
|
POORAN LAL
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
290
|
DINDORI
|
MP-45-002-060-001/258-a
(KASAISODHA)
|
1745002000NRG24060220241581204
|
06/02/2024
|
DEVI SINGH
|
1745002WL050968
|
DEVI SINGH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004593658
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DINDORI
|
MP-45-002-060-001/275
(KASAISODHA)
|
1745002000NRG24060220241581206
|
06/02/2024
|
batasiya
|
1745002WL050968
|
batasiya
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
292
|
DINDORI
|
MP-45-002-060-001/280
(KASAISODHA)
|
1745002000NRG24060220241581207
|
06/02/2024
|
Kamla
|
1745002WL050968
|
Kamla
|
00697
|
BKID0MG1327
|
1000
|
0
|
|
|
|
|
|
|
|
|
293
|
DINDORI
|
MP-45-002-060-001/283
(KASAISODHA)
|
1745002000NRG24060220241581208
|
06/02/2024
|
RAMLAL
|
1745002WL050968
|
RAMLAL
|
00697
|
BKID0MG1327
|
400
|
0
|
|
|
|
|
|
|
|
|
294
|
DINDORI
|
MP-45-002-060-001/322
(KASAISODHA)
|
1745002000NRG24060220241581211
|
06/02/2024
|
KUNTI BAI
|
1745002WL050968
|
KUNTI BAI
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
295
|
DINDORI
|
MP-45-002-060-001/331
(KASAISODHA)
|
1745002000NRG24060220241581213
|
06/02/2024
|
DEVKARAN
|
1745002WL050968
|
DEVKARAN
|
00697
|
BKID0MG1327
|
200
|
0
|
|
|
|
|
|
|
|
|
296
|
DINDORI
|
MP-45-002-060-001/340
(KASAISODHA)
|
1745002000NRG24060220241581214
|
06/02/2024
|
PARWATI
|
1745002WL050968
|
PARWATI
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
297
|
DINDORI
|
MP-45-002-060-001/352
(KASAISODHA)
|
1745002000NRG24060220241581215
|
06/02/2024
|
Sangeeta yadav
|
1745002WL050968
|
Sangeeta yadav
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
26/03/2024
|
|
004593658
|
|
Sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DINDORI
|
MP-45-002-060-001/359
(KASAISODHA)
|
1745002000NRG24060220241581216
|
06/02/2024
|
Kudum
|
1745002WL050968
|
Kudum
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
|
299
|
DINDORI
|
MP-45-002-060-001/359-C
(KASAISODHA)
|
1745002000NRG24060220241581217
|
06/02/2024
|
Ansuiya
|
1745002WL050968
|
Ansuiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004593658
|
|
Ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
DINDORI
|
MP-45-002-060-001/553
(KASAISODHA)
|
1745002000NRG24060220241581223
|
06/02/2024
|
Rajni
|
1745002WL050968
|
Rajni
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
26/03/2024
|
|
004593658
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DINDORI
|
MP-45-002-060-001/582
(KASAISODHA)
|
1745002000NRG24060220241581225
|
06/02/2024
|
Monika
|
1745002WL050968
|
Monika
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
26/03/2024
|
|
004593658
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DINDORI
|
MP-45-002-060-001/597
(KASAISODHA)
|
1745002000NRG24060220241581227
|
06/02/2024
|
Rakesh
|
1745002WL050968
|
Rakesh
|
00697
|
BKID0MG1327
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
18588
|
|
|
|
|
|
|
|
|
303
|
DINDORI
|
MP-45-002-047-003/19-A
(MERMAL)
|
1745002047NRG24060220241581162
|
06/02/2024
|
Rajkumar
|
1745002047WL050966
|
Rajkumar
|
00697
|
BKID0MG1331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DINDORI
|
MP-45-002-047-003/23
(MERMAL)
|
1745002000NRG24060220241576966
|
06/02/2024
|
suneeta
|
1745002WL050860
|
suneeta
|
00697
|
BKID0MG1331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
305
|
DINDORI
|
MP-45-002-011-001/10
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578642
|
06/02/2024
|
Narbadiya Bai
|
1745002011WL050915
|
Narbadiya Bai
|
00697
|
BKID0MG1334
|
430
|
0
|
|
|
|
|
|
|
|
|
306
|
DINDORI
|
MP-45-002-011-001/114-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578644
|
06/02/2024
|
Branda bai
|
1745002011WL050915
|
Branda bai
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004593658
|
|
Brandabai
|
INDIAN BANK(607105)
|
|
307
|
DINDORI
|
MP-45-002-011-001/124-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578646
|
06/02/2024
|
KALA BAI
|
1745002011WL050915
|
KALA BAI
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593658
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DINDORI
|
MP-45-002-011-001/126
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578648
|
06/02/2024
|
Sukhamat Bai
|
1745002011WL050915
|
Sukhamat Bai
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004593658
|
|
SukhamatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
DINDORI
|
MP-45-002-011-001/126-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578898
|
06/02/2024
|
Bhagwati
|
1745002011WL050920
|
Bhagwati
|
00697
|
BKID0MG1334
|
645
|
645
|
Processed
|
26/03/2024
|
|
004593658
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DINDORI
|
MP-45-002-011-001/139
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578653
|
06/02/2024
|
SERIWATI BAI
|
1745002011WL050915
|
SERIWATI BAI
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593658
|
|
SERIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DINDORI
|
MP-45-002-011-001/184
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578912
|
06/02/2024
|
RADHA BAI
|
1745002011WL050920
|
RADHA BAI
|
00697
|
BKID0MG1334
|
860
|
0
|
|
|
|
|
|
|
|
|
312
|
DINDORI
|
MP-45-002-011-001/185
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578665
|
06/02/2024
|
GENDA BAI
|
1745002011WL050915
|
GENDA BAI
|
00697
|
BKID0MG1334
|
645
|
645
|
Processed
|
26/03/2024
|
|
004593658
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DINDORI
|
MP-45-002-011-001/222
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578921
|
06/02/2024
|
KAMLI BAI
|
1745002011WL050920
|
KAMLI BAI
|
00697
|
BKID0MG1334
|
645
|
645
|
Processed
|
26/03/2024
|
|
004593658
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DINDORI
|
MP-45-002-011-001/63
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578930
|
06/02/2024
|
NEELOO BAI
|
1745002011WL050920
|
NEELOO BAI
|
00697
|
BKID0MG1334
|
430
|
0
|
|
|
|
|
|
|
|
|
315
|
DINDORI
|
MP-45-002-011-002/15-B
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578457
|
06/02/2024
|
BHAGVATI TEKAM
|
1745002011WL050911
|
BHAGVATI TEKAM
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
BHAGVATITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DINDORI
|
MP-45-002-011-002/17-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578459
|
06/02/2024
|
Radha bai
|
1745002011WL050911
|
Radha bai
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DINDORI
|
MP-45-002-011-002/2
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578463
|
06/02/2024
|
AMASIYA BAI
|
1745002011WL050911
|
AMASIYA BAI
|
00697
|
BKID0MG1334
|
645
|
645
|
Processed
|
26/03/2024
|
|
004593658
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DINDORI
|
MP-45-002-011-002/2-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578464
|
06/02/2024
|
BAISAKHU SINGH
|
1745002011WL050911
|
BAISAKHU SINGH
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
BAISAKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DINDORI
|
MP-45-002-011-002/40
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578468
|
06/02/2024
|
DEVWATI
|
1745002011WL050911
|
DEVWATI
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
DEVWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DINDORI
|
MP-45-002-011-002/55-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578474
|
06/02/2024
|
Ansoiya Bai
|
1745002011WL050911
|
Ansoiya Bai
|
00697
|
BKID0MG1334
|
860
|
0
|
|
|
|
|
|
|
|
|
321
|
DINDORI
|
MP-45-002-011-002/68-A
(DUDHIMAJHOLI)
|
1745002011NRG24060220241578483
|
06/02/2024
|
SHAVIT BAI
|
1745002011WL050911
|
SHAVIT BAI
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
26/03/2024
|
|
004593658
|
|
SHAVITBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DINDORI
|
MP-45-002-044-002/1
(DHAMANGAON)
|
1745002044NRG24060220241578380
|
06/02/2024
|
SUKHDEV
|
1745002044WL050909
|
SUKHDEV
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
323
|
DINDORI
|
MP-45-002-044-002/100
(DHAMANGAON)
|
1745002044NRG24060220241578382
|
06/02/2024
|
SHIVKUMAR
|
1745002044WL050909
|
SHIVKUMAR
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004593658
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
324
|
DINDORI
|
MP-45-002-044-002/100
(DHAMANGAON)
|
1745002044NRG24060220241578381
|
06/02/2024
|
SHIVKUMAR
|
1745002044WL050909
|
SHIVKUMAR
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
325
|
DINDORI
|
MP-45-002-044-002/106
(DHAMANGAON)
|
1745002044NRG24060220241578384
|
06/02/2024
|
SIYABAI
|
1745002044WL050909
|
SIYABAI
|
00697
|
BKID0MG1334
|
570
|
0
|
|
|
|
|
|
|
|
|
326
|
DINDORI
|
MP-45-002-044-002/18
(DHAMANGAON)
|
1745002044NRG24060220241578387
|
06/02/2024
|
TILAK SINGH
|
1745002044WL050909
|
TILAK SINGH
|
00697
|
BKID0MG1334
|
190
|
0
|
|
|
|
|
|
|
|
|
327
|
DINDORI
|
MP-45-002-044-002/291
(DHAMANGAON)
|
1745002044NRG24060220241578393
|
06/02/2024
|
LAMMI
|
1745002044WL050909
|
LAMMI
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
328
|
DINDORI
|
MP-45-002-044-002/33-a
(DHAMANGAON)
|
1745002044NRG24060220241578395
|
06/02/2024
|
KRISHANA KUMAR
|
1745002044WL050909
|
KRISHANA KUMAR
|
00697
|
BKID0MG1334
|
760
|
0
|
|
|
|
|
|
|
|
|
329
|
DINDORI
|
MP-45-002-044-002/42
(DHAMANGAON)
|
1745002044NRG24060220241578398
|
06/02/2024
|
SUKHSEN
|
1745002044WL050909
|
SUKHSEN
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004593658
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DINDORI
|
MP-45-002-044-002/45
(DHAMANGAON)
|
1745002044NRG24060220241578400
|
06/02/2024
|
PARSADI
|
1745002044WL050909
|
PARSADI
|
00697
|
BKID0MG1334
|
950
|
0
|
|
|
|
|
|
|
|
|
331
|
DINDORI
|
MP-45-002-044-002/5
(DHAMANGAON)
|
1745002044NRG24060220241578402
|
06/02/2024
|
DHEERAJ
|
1745002044WL050909
|
DHEERAJ
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
332
|
DINDORI
|
MP-45-002-044-002/52
(DHAMANGAON)
|
1745002044NRG24060220241578403
|
06/02/2024
|
HARI SINGH
|
1745002044WL050909
|
HARI SINGH
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
333
|
DINDORI
|
MP-45-002-044-002/58
(DHAMANGAON)
|
1745002044NRG24060220241578405
|
06/02/2024
|
KASHI RAM
|
1745002044WL050909
|
KASHI RAM
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004593658
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DINDORI
|
MP-45-002-044-002/59
(DHAMANGAON)
|
1745002044NRG24060220241578406
|
06/02/2024
|
RAMVATI
|
1745002044WL050909
|
RAMVATI
|
00697
|
BKID0MG1334
|
570
|
0
|
|
|
|
|
|
|
|
|
335
|
DINDORI
|
MP-45-002-044-002/78
(DHAMANGAON)
|
1745002044NRG24060220241578411
|
06/02/2024
|
SAMPAT LAL
|
1745002044WL050909
|
SAMPAT LAL
|
00697
|
BKID0MG1334
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
14600
|
|
|
|
|
|
|
|
|
336
|
DINDORI
|
MP-45-002-021-002/41
(GANWAHI)
|
1745002000NRG24060220241581041
|
06/02/2024
|
harisingh
|
1745002WL050962
|
harisingh
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004593658
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DINDORI
|
MP-45-002-021-002/48
(GANWAHI)
|
1745002000NRG24060220241581042
|
06/02/2024
|
Haridas
|
1745002WL050962
|
Haridas
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
338
|
DINDORI
|
MP-45-002-021-002/50
(GANWAHI)
|
1745002000NRG24060220241581043
|
06/02/2024
|
CHHOTA
|
1745002WL050962
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
339
|
DINDORI
|
MP-45-002-021-002/56
(GANWAHI)
|
1745002000NRG24060220241581044
|
06/02/2024
|
PHOL SINGH
|
1745002WL050962
|
PHOL SINGH
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
340
|
DINDORI
|
MP-45-002-021-002/6
(GANWAHI)
|
1745002000NRG24060220241581045
|
06/02/2024
|
ENADARLAL
|
1745002WL050962
|
ENADARLAL
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
341
|
DINDORI
|
MP-45-002-021-002/60
(GANWAHI)
|
1745002000NRG24060220241581046
|
06/02/2024
|
BEER SINGH
|
1745002WL050962
|
BEER SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
342
|
DINDORI
|
MP-45-002-021-002/71
(GANWAHI)
|
1745002000NRG24060220241581050
|
06/02/2024
|
DALPAT
|
1745002WL050962
|
DALPAT
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
343
|
DINDORI
|
MP-45-002-021-002/71-A
(GANWAHI)
|
1745002000NRG24060220241581051
|
06/02/2024
|
MALTEE
|
1745002WL050962
|
MALTEE
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
344
|
DINDORI
|
MP-45-002-047-003/1
(MERMAL)
|
1745002047NRG24060220241581151
|
06/02/2024
|
FULVATI
|
1745002047WL050966
|
FULVATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DINDORI
|
MP-45-002-047-003/1
(MERMAL)
|
1745002047NRG24060220241581150
|
06/02/2024
|
HARILAL
|
1745002047WL050966
|
HARILAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
DINDORI
|
MP-45-002-047-003/11
(MERMAL)
|
1745002047NRG24060220241581155
|
06/02/2024
|
BHAGVATI
|
1745002047WL050966
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DINDORI
|
MP-45-002-047-003/11-C
(MERMAL)
|
1745002047NRG24060220241581158
|
06/02/2024
|
Rohani
|
1745002047WL050966
|
Rohani
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
348
|
DINDORI
|
MP-45-002-047-003/2
(MERMAL)
|
1745002047NRG24060220241581164
|
06/02/2024
|
BHAGVATI
|
1745002047WL050966
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
349
|
DINDORI
|
MP-45-002-047-003/3
(MERMAL)
|
1745002000NRG24060220241576971
|
06/02/2024
|
KALYAN
|
1745002WL050860
|
KALYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593658
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
DINDORI
|
MP-45-002-047-003/39-A
(MERMAL)
|
1745002000NRG24060220241576977
|
06/02/2024
|
Vinod
|
1745002WL050860
|
Vinod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593658
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DINDORI
|
MP-45-002-060-001/20
(KASAISODHA)
|
1745002000NRG24060220241581191
|
06/02/2024
|
PARWATI BAI
|
1745002WL050968
|
PARWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
352
|
DINDORI
|
MP-45-002-060-001/20
(KASAISODHA)
|
1745002000NRG24060220241581192
|
06/02/2024
|
Rohit Kumar
|
1745002WL050968
|
Rohit Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
353
|
DINDORI
|
MP-45-002-060-001/200
(KASAISODHA)
|
1745002000NRG24060220241581193
|
06/02/2024
|
sukarti
|
1745002WL050968
|
sukarti
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
354
|
DINDORI
|
MP-45-002-060-001/204-B
(KASAISODHA)
|
1745002000NRG24060220241581195
|
06/02/2024
|
Premwati
|
1745002WL050968
|
Premwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004593658
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
DINDORI
|
MP-45-002-060-001/266
(KASAISODHA)
|
1745002000NRG24060220241581205
|
06/02/2024
|
MURAT
|
1745002WL050968
|
MURAT
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
356
|
DINDORI
|
MP-45-002-060-001/296
(KASAISODHA)
|
1745002000NRG24060220241581209
|
06/02/2024
|
BEERBAL
|
1745002WL050968
|
BEERBAL
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
357
|
DINDORI
|
MP-45-002-060-001/315
(KASAISODHA)
|
1745002000NRG24060220241581210
|
06/02/2024
|
Rambai
|
1745002WL050968
|
Rambai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004593658
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
DINDORI
|
MP-45-002-060-001/377
(KASAISODHA)
|
1745002000NRG24060220241581221
|
06/02/2024
|
GANPATIYA
|
1745002WL050968
|
GANPATIYA
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
359
|
DINDORI
|
MP-45-002-060-001/593
(KASAISODHA)
|
1745002000NRG24060220241581226
|
06/02/2024
|
Gyatri
|
1745002WL050968
|
Gyatri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004593658
|
|
Gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DINDORI
|
MP-45-002-060-001/72-A
(KASAISODHA)
|
1745002000NRG24060220241581228
|
06/02/2024
|
kodu
|
1745002WL050968
|
kodu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004593658
|
|
kodu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23528
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313510
|
74683
|
|
|
|
|
|
|
|