|
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-45-002-007-003/10
(RAIPURA MAL)
|
1745002007NRG24130620230344128
|
13/06/2023
|
hero bai
|
1745002007WL012763
|
hero bai
|
00045
|
BARB0DINDIN
|
192
|
192
|
Processed
|
16/06/2023
|
|
383425389
|
|
herobai
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-051-001/142
(SARASTAL)
|
1745002000NRG24130620230345877
|
13/06/2023
|
Heeravati
|
1745002WL012828
|
Heeravati
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Heeravati
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-051-001/142-A
(SARASTAL)
|
1745002000NRG24130620230345878
|
13/06/2023
|
Shayamvati
|
1745002WL012828
|
Shayamvati
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Shayamvati
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-051-005/25-B
(SARASTAL)
|
1745002000NRG24130620230345982
|
13/06/2023
|
kamlesh singh
|
1745002WL012828
|
kamlesh singh
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
kamleshsingh
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-051-005/6-B
(SARASTAL)
|
1745002000NRG24130620230346044
|
13/06/2023
|
sangeeta bai
|
1745002WL012828
|
sangeeta bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-020-002/73-B
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348522
|
13/06/2023
|
SEEMA YADAV
|
1745002020WL012886
|
SEEMA YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SEEMAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-020-001/119
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348525
|
13/06/2023
|
DEVKI BAI
|
1745002020WL012887
|
DEVKI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-020-001/119
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348526
|
13/06/2023
|
SURENDR SINGH
|
1745002020WL012887
|
SURENDR SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SURENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DINDORI
|
MP-45-002-020-001/12
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348527
|
13/06/2023
|
HARBHJAN SINGH
|
1745002020WL012887
|
HARBHJAN SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
HARBHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-020-001/123
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348528
|
13/06/2023
|
MULCHAND
|
1745002020WL012887
|
MULCHAND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINDORI
|
MP-45-002-020-001/125
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348529
|
13/06/2023
|
SHIVKUMAR
|
1745002020WL012887
|
SHIVKUMAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-020-001/136
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348530
|
13/06/2023
|
DALVEER SINGH
|
1745002020WL012887
|
DALVEER SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425389
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-020-001/136
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348531
|
13/06/2023
|
DURGA BAI
|
1745002020WL012887
|
DURGA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-020-001/22
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348532
|
13/06/2023
|
SAMALIYA BAI SAIYAM
|
1745002020WL012887
|
SAMALIYA BAI SAIYAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SAMALIYABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-020-001/26
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348533
|
13/06/2023
|
SHARAD SINGH
|
1745002020WL012887
|
SHARAD SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINDORI
|
MP-45-002-020-001/62
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348535
|
13/06/2023
|
TARA
|
1745002020WL012887
|
TARA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DINDORI
|
MP-45-002-020-001/71-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348536
|
13/06/2023
|
AJAY SINGH
|
1745002020WL012887
|
AJAY SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425389
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-020-001/71-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348537
|
13/06/2023
|
SUKVATI BAI
|
1745002020WL012887
|
SUKVATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINDORI
|
MP-45-002-020-001/78
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348538
|
13/06/2023
|
SAMARO BAI DHURVE
|
1745002020WL012887
|
SAMARO BAI DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SAMAROBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-020-001/78-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348539
|
13/06/2023
|
AMALVATI
|
1745002020WL012887
|
AMALVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
AMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-020-001/80
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348540
|
13/06/2023
|
ASHOK SINGH
|
1745002020WL012887
|
ASHOK SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINDORI
|
MP-45-002-020-001/80
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348541
|
13/06/2023
|
RAMKALI BAI MARKO
|
1745002020WL012887
|
RAMKALI BAI MARKO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
RAMKALIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-020-001/93
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348542
|
13/06/2023
|
GANGOTREE BAI MARABI
|
1745002020WL012887
|
GANGOTREE BAI MARABI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
GANGOTREEBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-020-001/94
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348543
|
13/06/2023
|
SIYA BAI
|
1745002020WL012887
|
SIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-020-001/96
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348544
|
13/06/2023
|
NARESH
|
1745002020WL012887
|
NARESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
NARESH
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-020-001/99
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348545
|
13/06/2023
|
GUHIYA BAI
|
1745002020WL012887
|
GUHIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINDORI
|
MP-45-002-020-001/99
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348546
|
13/06/2023
|
OMKAR SINGH
|
1745002020WL012887
|
OMKAR SINGH
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
16/06/2023
|
|
383425389
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINDORI
|
MP-45-002-020-002/101
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348509
|
13/06/2023
|
HEMVATI BAI MRABI
|
1745002020WL012886
|
HEMVATI BAI MRABI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425389
|
|
HEMVATIBAIMRABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DINDORI
|
MP-45-002-020-002/104
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348510
|
13/06/2023
|
SUkHVATI
|
1745002020WL012886
|
SUkHVATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUkHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINDORI
|
MP-45-002-020-002/105
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348511
|
13/06/2023
|
KRISHNA BAI
|
1745002020WL012886
|
KRISHNA BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
16/06/2023
|
|
383425389
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-020-002/109
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348512
|
13/06/2023
|
LALLA SINGH PARASTE
|
1745002020WL012886
|
LALLA SINGH PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
LALLASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINDORI
|
MP-45-002-020-002/21
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348514
|
13/06/2023
|
GYANVATI
|
1745002020WL012886
|
GYANVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINDORI
|
MP-45-002-020-002/22
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348515
|
13/06/2023
|
CHAMELI BAI
|
1745002020WL012886
|
CHAMELI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-020-002/22
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348516
|
13/06/2023
|
SANJOO SINGH MARABI
|
1745002020WL012886
|
SANJOO SINGH MARABI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SANJOOSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-020-002/23-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348518
|
13/06/2023
|
BHADIYA BAI WADKADE
|
1745002020WL012886
|
BHADIYA BAI WADKADE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
BHADIYABAIWADKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-020-002/23-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348517
|
13/06/2023
|
SANTOSH SINGH
|
1745002020WL012886
|
SANTOSH SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DINDORI
|
MP-45-002-020-002/35
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348520
|
13/06/2023
|
CHAMPA
|
1745002020WL012886
|
CHAMPA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-020-002/76
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348523
|
13/06/2023
|
BHAGVATI
|
1745002020WL012886
|
BHAGVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-020-002/82
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348524
|
13/06/2023
|
ROOPVATI
|
1745002020WL012886
|
ROOPVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
ROOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-051-001/148-A
(SARASTAL)
|
1745002000NRG24130620230345882
|
13/06/2023
|
Gangotri bai
|
1745002WL012828
|
Gangotri bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DINDORI
|
MP-45-002-051-005/10
(SARASTAL)
|
1745002000NRG24130620230345922
|
13/06/2023
|
joyti bai
|
1745002WL012828
|
joyti bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
joytibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DINDORI
|
MP-45-002-051-005/30
(SARASTAL)
|
1745002000NRG24130620230346001
|
13/06/2023
|
Basanti
|
1745002WL012828
|
Basanti
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41670
|
41670
|
|
|
|
|
|
|
|
|
43
|
DINDORI
|
MP-45-002-013-004/10
(SILHARI)
|
1745002013NRG24130620230344508
|
13/06/2023
|
THAN SINGH
|
1745002013WL012777
|
THAN SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
THANSINGH
|
INDIAN BANK(607105)
|
|
44
|
DINDORI
|
MP-45-002-020-001/44
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348534
|
13/06/2023
|
MAHENDRA SINGH
|
1745002020WL012887
|
MAHENDRA SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425389
|
|
MAHENDRASINGH
|
INDIAN BANK(607105)
|
|
45
|
DINDORI
|
MP-45-002-051-001/119-A
(SARASTAL)
|
1745002000NRG24130620230345869
|
13/06/2023
|
Bal kumar
|
1745002WL012828
|
Bal kumar
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Balkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DINDORI
|
MP-45-002-051-001/136-B
(SARASTAL)
|
1745002000NRG24130620230345874
|
13/06/2023
|
Naresh
|
1745002WL012828
|
Naresh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINDORI
|
MP-45-002-051-001/149
(SARASTAL)
|
1745002000NRG24130620230345884
|
13/06/2023
|
Sughrat
|
1745002WL012828
|
Sughrat
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sughrat
|
INDIAN BANK(607105)
|
|
48
|
DINDORI
|
MP-45-002-051-005/13-A
(SARASTAL)
|
1745002000NRG24130620230345932
|
13/06/2023
|
Kushum
|
1745002WL012828
|
Kushum
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DINDORI
|
MP-45-002-051-005/13-B
(SARASTAL)
|
1745002000NRG24130620230345934
|
13/06/2023
|
Santi bai
|
1745002WL012828
|
Santi bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DINDORI
|
MP-45-002-051-005/14-B
(SARASTAL)
|
1745002000NRG24130620230345938
|
13/06/2023
|
anil singh
|
1745002WL012828
|
anil singh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DINDORI
|
MP-45-002-051-005/15-A
(SARASTAL)
|
1745002000NRG24130620230345941
|
13/06/2023
|
thansingh
|
1745002WL012828
|
thansingh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
thansingh
|
INDIAN BANK(607105)
|
|
52
|
DINDORI
|
MP-45-002-051-005/18-C
(SARASTAL)
|
1745002000NRG24130620230345960
|
13/06/2023
|
Sunita
|
1745002WL012828
|
Sunita
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DINDORI
|
MP-45-002-051-005/19-A
(SARASTAL)
|
1745002000NRG24130620230345964
|
13/06/2023
|
Jamuna bai
|
1745002WL012828
|
Jamuna bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DINDORI
|
MP-45-002-051-005/22
(SARASTAL)
|
1745002000NRG24130620230345967
|
13/06/2023
|
samaro bai
|
1745002WL012828
|
samaro bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
samarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DINDORI
|
MP-45-002-051-005/28
(SARASTAL)
|
1745002000NRG24130620230345994
|
13/06/2023
|
kop singh
|
1745002WL012828
|
kop singh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
kopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DINDORI
|
MP-45-002-051-005/38-A
(SARASTAL)
|
1745002000NRG24130620230346017
|
13/06/2023
|
Mona
|
1745002WL012828
|
Mona
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Mona
|
INDIAN BANK(607105)
|
|
57
|
DINDORI
|
MP-45-002-051-005/44
(SARASTAL)
|
1745002000NRG24130620230346028
|
13/06/2023
|
mahesh
|
1745002WL012828
|
mahesh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
mahesh
|
INDIAN BANK(607105)
|
|
58
|
DINDORI
|
MP-45-002-051-005/6-A
(SARASTAL)
|
1745002000NRG24130620230346042
|
13/06/2023
|
gayanvati
|
1745002WL012828
|
gayanvati
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
gayanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-020-002/17-A
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348513
|
13/06/2023
|
DEVANTEE
|
1745002020WL012886
|
DEVANTEE
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
16/06/2023
|
|
383425389
|
|
DEVANTEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-051-001/116
(SARASTAL)
|
1745002000NRG24130620230345862
|
13/06/2023
|
Geeta bai
|
1745002WL012828
|
Geeta bai
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-051-001/37-A
(SARASTAL)
|
1745002000NRG24130620230345906
|
13/06/2023
|
Sahbin
|
1745002WL012828
|
Sahbin
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sahbin
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-051-005/15-A
(SARASTAL)
|
1745002000NRG24130620230345942
|
13/06/2023
|
magaliya bai
|
1745002WL012828
|
magaliya bai
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
magaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DINDORI
|
MP-45-002-051-005/24
(SARASTAL)
|
1745002000NRG24130620230345977
|
13/06/2023
|
Janki
|
1745002WL012828
|
Janki
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DINDORI
|
MP-45-002-051-005/24
(SARASTAL)
|
1745002000NRG24130620230345976
|
13/06/2023
|
Narender
|
1745002WL012828
|
Narender
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Narender
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-051-005/35-A
(SARASTAL)
|
1745002000NRG24130620230346012
|
13/06/2023
|
samundri
|
1745002WL012828
|
samundri
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
samundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DINDORI
|
MP-45-002-051-005/43
(SARASTAL)
|
1745002000NRG24130620230346023
|
13/06/2023
|
Jaigiri
|
1745002WL012828
|
Jaigiri
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Jaigiri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-051-005/45
(SARASTAL)
|
1745002000NRG24130620230346029
|
13/06/2023
|
Lok singh
|
1745002WL012828
|
Lok singh
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Loksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-051-005/45
(SARASTAL)
|
1745002000NRG24130620230346030
|
13/06/2023
|
Ujariya
|
1745002WL012828
|
Ujariya
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Ujariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DINDORI
|
MP-45-002-051-005/49
(SARASTAL)
|
1745002000NRG24130620230346037
|
13/06/2023
|
Yasoda
|
1745002WL012828
|
Yasoda
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
70
|
DINDORI
|
MP-45-002-020-002/24
(TENDUMERMOHTARA)
|
1745002020NRG24130620230348519
|
13/06/2023
|
JAMUNIYA YADAV
|
1745002020WL012886
|
JAMUNIYA YADAV
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425389
|
|
JAMUNIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-013-004/24
(SILHARI)
|
1745002013NRG24130620230344538
|
13/06/2023
|
BHAGVATI
|
1745002013WL012777
|
BHAGVATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DINDORI
|
MP-45-002-051-001/149-B
(SARASTAL)
|
1745002000NRG24130620230345885
|
13/06/2023
|
rajesh
|
1745002WL012828
|
rajesh
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-051-005/39
(SARASTAL)
|
1745002000NRG24130620230346018
|
13/06/2023
|
rajesh singh
|
1745002WL012828
|
rajesh singh
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DINDORI
|
MP-45-002-051-005/43
(SARASTAL)
|
1745002000NRG24130620230346022
|
13/06/2023
|
GHANSHYAM
|
1745002WL012828
|
GHANSHYAM
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-013-004/25
(SILHARI)
|
1745002013NRG24130620230344544
|
13/06/2023
|
Omkar
|
1745002013WL012777
|
Omkar
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-051-001/103
(SARASTAL)
|
1745002000NRG24130620230345857
|
13/06/2023
|
sukhalal
|
1745002WL012828
|
sukhalal
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-051-001/127-A
(SARASTAL)
|
1745002000NRG24130620230345872
|
13/06/2023
|
Kamalvati
|
1745002WL012828
|
Kamalvati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINDORI
|
MP-45-002-051-001/139-A
(SARASTAL)
|
1745002000NRG24130620230345875
|
13/06/2023
|
ghansayam
|
1745002WL012828
|
ghansayam
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-051-001/146
(SARASTAL)
|
1745002000NRG24130620230345879
|
13/06/2023
|
Gaya singh
|
1745002WL012828
|
Gaya singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Gayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DINDORI
|
MP-45-002-051-001/146
(SARASTAL)
|
1745002000NRG24130620230345880
|
13/06/2023
|
nema bai
|
1745002WL012828
|
nema bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
nemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DINDORI
|
MP-45-002-051-001/153
(SARASTAL)
|
1745002000NRG24130620230345889
|
13/06/2023
|
Bharat singh
|
1745002WL012828
|
Bharat singh
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-051-001/153
(SARASTAL)
|
1745002000NRG24130620230345890
|
13/06/2023
|
ramkali bai
|
1745002WL012828
|
ramkali bai
|
00415
|
SBIN0030452
|
430
|
430
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINDORI
|
MP-45-002-051-001/167
(SARASTAL)
|
1745002000NRG24130620230345891
|
13/06/2023
|
manoj
|
1745002WL012828
|
manoj
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DINDORI
|
MP-45-002-051-001/2-A
(SARASTAL)
|
1745002000NRG24130620230345895
|
13/06/2023
|
heeravati
|
1745002WL012828
|
heeravati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-051-001/23
(SARASTAL)
|
1745002000NRG24130620230345896
|
13/06/2023
|
devi
|
1745002WL012828
|
devi
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-051-001/23
(SARASTAL)
|
1745002000NRG24130620230345897
|
13/06/2023
|
Guddi
|
1745002WL012828
|
Guddi
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINDORI
|
MP-45-002-051-001/54
(SARASTAL)
|
1745002000NRG24130620230345911
|
13/06/2023
|
Sukar
|
1745002WL012828
|
Sukar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sukar
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINDORI
|
MP-45-002-051-001/87
(SARASTAL)
|
1745002000NRG24130620230345920
|
13/06/2023
|
RAMESVARI
|
1745002WL012828
|
RAMESVARI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
RAMESVARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-051-005/12-A
(SARASTAL)
|
1745002000NRG24130620230345928
|
13/06/2023
|
Malti
|
1745002WL012828
|
Malti
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DINDORI
|
MP-45-002-051-005/12-A
(SARASTAL)
|
1745002000NRG24130620230345927
|
13/06/2023
|
ramkumar
|
1745002WL012828
|
ramkumar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DINDORI
|
MP-45-002-051-005/13-B
(SARASTAL)
|
1745002000NRG24130620230345933
|
13/06/2023
|
Jagat singh
|
1745002WL012828
|
Jagat singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-051-005/16
(SARASTAL)
|
1745002000NRG24130620230345944
|
13/06/2023
|
Rajli
|
1745002WL012828
|
Rajli
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
Rajli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DINDORI
|
MP-45-002-051-005/16-A
(SARASTAL)
|
1745002000NRG24130620230345945
|
13/06/2023
|
sonsingh
|
1745002WL012828
|
sonsingh
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-051-005/16-B
(SARASTAL)
|
1745002000NRG24130620230345947
|
13/06/2023
|
lok singh
|
1745002WL012828
|
lok singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-051-005/16-C
(SARASTAL)
|
1745002000NRG24130620230345949
|
13/06/2023
|
chander
|
1745002WL012828
|
chander
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chander
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-051-005/16-C
(SARASTAL)
|
1745002000NRG24130620230345950
|
13/06/2023
|
dumarin
|
1745002WL012828
|
dumarin
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
dumarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DINDORI
|
MP-45-002-051-005/18
(SARASTAL)
|
1745002000NRG24130620230345956
|
13/06/2023
|
Bhagvat
|
1745002WL012828
|
Bhagvat
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DINDORI
|
MP-45-002-051-005/18
(SARASTAL)
|
1745002000NRG24130620230345955
|
13/06/2023
|
BHAGWAT SINGH
|
1745002WL012828
|
BHAGWAT SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-051-005/18-C
(SARASTAL)
|
1745002000NRG24130620230345959
|
13/06/2023
|
Kuber
|
1745002WL012828
|
Kuber
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kuber
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-051-005/19-A
(SARASTAL)
|
1745002000NRG24130620230345963
|
13/06/2023
|
Sandeep kumar
|
1745002WL012828
|
Sandeep kumar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sandeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DINDORI
|
MP-45-002-051-005/22-B
(SARASTAL)
|
1745002000NRG24130620230345969
|
13/06/2023
|
Devkarn
|
1745002WL012828
|
Devkarn
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Devkarn
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-051-005/23-A
(SARASTAL)
|
1745002000NRG24130620230345972
|
13/06/2023
|
Rakesh
|
1745002WL012828
|
Rakesh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DINDORI
|
MP-45-002-051-005/25-A
(SARASTAL)
|
1745002000NRG24130620230345981
|
13/06/2023
|
Nirmala
|
1745002WL012828
|
Nirmala
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DINDORI
|
MP-45-002-051-005/25-B
(SARASTAL)
|
1745002000NRG24130620230345983
|
13/06/2023
|
sangeeta bai
|
1745002WL012828
|
sangeeta bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DINDORI
|
MP-45-002-051-005/26-A
(SARASTAL)
|
1745002000NRG24130620230345985
|
13/06/2023
|
Indervati
|
1745002WL012828
|
Indervati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Indervati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DINDORI
|
MP-45-002-051-005/27
(SARASTAL)
|
1745002000NRG24130620230345990
|
13/06/2023
|
ratan
|
1745002WL012828
|
ratan
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DINDORI
|
MP-45-002-051-005/27
(SARASTAL)
|
1745002000NRG24130620230345991
|
13/06/2023
|
tulsha
|
1745002WL012828
|
tulsha
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DINDORI
|
MP-45-002-051-005/27-A
(SARASTAL)
|
1745002000NRG24130620230345992
|
13/06/2023
|
dalveer singh
|
1745002WL012828
|
dalveer singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-051-005/27-A
(SARASTAL)
|
1745002000NRG24130620230345993
|
13/06/2023
|
Sangeeta
|
1745002WL012828
|
Sangeeta
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-051-005/28-A
(SARASTAL)
|
1745002000NRG24130620230345996
|
13/06/2023
|
Ramakant
|
1745002WL012828
|
Ramakant
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-051-005/28-A
(SARASTAL)
|
1745002000NRG24130620230345997
|
13/06/2023
|
Sakun bai
|
1745002WL012828
|
Sakun bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DINDORI
|
MP-45-002-051-005/3
(SARASTAL)
|
1745002000NRG24130620230345998
|
13/06/2023
|
asok singh
|
1745002WL012828
|
asok singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
asoksingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-051-005/3
(SARASTAL)
|
1745002000NRG24130620230345999
|
13/06/2023
|
Gangotri
|
1745002WL012828
|
Gangotri
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DINDORI
|
MP-45-002-051-005/33-B
(SARASTAL)
|
1745002000NRG24130620230346009
|
13/06/2023
|
chandervati
|
1745002WL012828
|
chandervati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chandervati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DINDORI
|
MP-45-002-051-005/36-a
(SARASTAL)
|
1745002000NRG24130620230346013
|
13/06/2023
|
chatar
|
1745002WL012828
|
chatar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DINDORI
|
MP-45-002-051-005/36-a
(SARASTAL)
|
1745002000NRG24130620230346014
|
13/06/2023
|
Saroj
|
1745002WL012828
|
Saroj
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DINDORI
|
MP-45-002-051-005/42-B
(SARASTAL)
|
1745002000NRG24130620230346021
|
13/06/2023
|
santlal
|
1745002WL012828
|
santlal
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-051-005/43
(SARASTAL)
|
1745002000NRG24130620230346025
|
13/06/2023
|
Virender
|
1745002WL012828
|
Virender
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Virender
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DINDORI
|
MP-45-002-051-005/47
(SARASTAL)
|
1745002000NRG24130620230346034
|
13/06/2023
|
uma bai
|
1745002WL012828
|
uma bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DINDORI
|
MP-45-002-051-005/5-A
(SARASTAL)
|
1745002000NRG24130620230346039
|
13/06/2023
|
Sonvati
|
1745002WL012828
|
Sonvati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DINDORI
|
MP-45-002-051-005/9-A
(SARASTAL)
|
1745002000NRG24130620230346054
|
13/06/2023
|
Ganesh
|
1745002WL012828
|
Ganesh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58700
|
58700
|
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-051-001/148-A
(SARASTAL)
|
1745002000NRG24130620230345883
|
13/06/2023
|
pradeep
|
1745002WL012828
|
pradeep
|
00462
|
UCBA0002989
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
123
|
DINDORI
|
MP-45-002-051-001/119-A
(SARASTAL)
|
1745002000NRG24130620230345868
|
13/06/2023
|
Bala kumar
|
1745002WL012828
|
Bala kumar
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Balakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DINDORI
|
MP-45-002-051-001/146
(SARASTAL)
|
1745002000NRG24130620230345881
|
13/06/2023
|
Hemant
|
1745002WL012828
|
Hemant
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Hemant
|
UNION BANK OF INDIA(508500)
|
|
125
|
DINDORI
|
MP-45-002-051-005/43
(SARASTAL)
|
1745002000NRG24130620230346024
|
13/06/2023
|
Devend
|
1745002WL012828
|
Devend
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Devend
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
126
|
DINDORI
|
MP-45-002-051-005/9
(SARASTAL)
|
1745002000NRG24130620230346052
|
13/06/2023
|
Suksen
|
1745002WL012828
|
Suksen
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Suksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
127
|
DINDORI
|
MP-45-002-051-001/37
(SARASTAL)
|
1745002000NRG24130620230345904
|
13/06/2023
|
parvati
|
1745002WL012828
|
parvati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DINDORI
|
MP-45-002-051-005/30-A
(SARASTAL)
|
1745002000NRG24130620230346002
|
13/06/2023
|
basanti bai
|
1745002WL012828
|
basanti bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DINDORI
|
MP-45-002-051-005/33-A
(SARASTAL)
|
1745002000NRG24130620230346007
|
13/06/2023
|
Suraj Singh
|
1745002WL012828
|
Suraj Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Rejected
|
16/06/2023
|
|
383425389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DINDORI
|
MP-45-002-051-005/49
(SARASTAL)
|
1745002000NRG24130620230346036
|
13/06/2023
|
Yashvant paraste
|
1745002WL012828
|
Yashvant paraste
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Yashvantparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
131
|
DINDORI
|
MP-45-002-051-005/16-B
(SARASTAL)
|
1745002000NRG24130620230345948
|
13/06/2023
|
Sukarti bai
|
1745002WL012828
|
Sukarti bai
|
00697
|
BKID0MG0287
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
132
|
DINDORI
|
MP-45-002-006-002/27-A
(CHICHRINGPUR)
|
1745002006NRG24130620230342986
|
13/06/2023
|
PADAM
|
1745002006WL012724
|
PADAM
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
PADAM
|
BANK OF BARODA(606985)
|
|
133
|
DINDORI
|
MP-45-002-006-003/143
(CHICHRINGPUR)
|
1745002006NRG24130620230342989
|
13/06/2023
|
JUGGI BAI
|
1745002006WL012724
|
JUGGI BAI
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DINDORI
|
MP-45-002-006-003/143
(CHICHRINGPUR)
|
1745002006NRG24130620230342988
|
13/06/2023
|
KESHLAL
|
1745002006WL012724
|
KESHLAL
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DINDORI
|
MP-45-002-006-003/152
(CHICHRINGPUR)
|
1745002006NRG24130620230342990
|
13/06/2023
|
SAKALVATI
|
1745002006WL012724
|
SAKALVATI
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
SAKALVATI
|
CANARA BANK(508532)
|
|
136
|
DINDORI
|
MP-45-002-006-003/53
(CHICHRINGPUR)
|
1745002006NRG24130620230342992
|
13/06/2023
|
CHAMELI BAI
|
1745002006WL012724
|
CHAMELI BAI
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DINDORI
|
MP-45-002-006-003/53
(CHICHRINGPUR)
|
1745002006NRG24130620230342991
|
13/06/2023
|
SOHAN SINGH
|
1745002006WL012724
|
SOHAN SINGH
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINDORI
|
MP-45-002-006-003/53-A
(CHICHRINGPUR)
|
1745002006NRG24130620230342994
|
13/06/2023
|
SONIYA BAI
|
1745002006WL012724
|
SONIYA BAI
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DINDORI
|
MP-45-002-006-003/53-A
(CHICHRINGPUR)
|
1745002006NRG24130620230342993
|
13/06/2023
|
SVRUP SINGH
|
1745002006WL012724
|
SVRUP SINGH
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
SVRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DINDORI
|
MP-45-002-006-003/53-B
(CHICHRINGPUR)
|
1745002006NRG24130620230342996
|
13/06/2023
|
DEV VATI
|
1745002006WL012724
|
DEV VATI
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
141
|
DINDORI
|
MP-45-002-006-003/53-B
(CHICHRINGPUR)
|
1745002006NRG24130620230342995
|
13/06/2023
|
MUNGE LAL
|
1745002006WL012724
|
MUNGE LAL
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
MUNGELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DINDORI
|
MP-45-002-006-003/54
(CHICHRINGPUR)
|
1745002006NRG24130620230342998
|
13/06/2023
|
DEV SINGH
|
1745002006WL012724
|
DEV SINGH
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DINDORI
|
MP-45-002-006-003/54
(CHICHRINGPUR)
|
1745002006NRG24130620230342997
|
13/06/2023
|
DEVSINGH
|
1745002006WL012724
|
DEVSINGH
|
00697
|
BKID0MG1327
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383425389
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DINDORI
|
MP-45-002-013-004/1
(SILHARI)
|
1745002013NRG24130620230344507
|
13/06/2023
|
TIJA BAI
|
1745002013WL012777
|
TIJA BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
TIJABAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-013-004/11
(SILHARI)
|
1745002013NRG24130620230344510
|
13/06/2023
|
SOHADRI
|
1745002013WL012777
|
SOHADRI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SOHADRI
|
INDIAN BANK(607105)
|
|
146
|
DINDORI
|
MP-45-002-013-004/11
(SILHARI)
|
1745002013NRG24130620230344509
|
13/06/2023
|
Sohadri
|
1745002013WL012777
|
Sohadri
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sohadri
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-013-004/12
(SILHARI)
|
1745002013NRG24130620230344511
|
13/06/2023
|
gayadeen
|
1745002013WL012777
|
gayadeen
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Rejected
|
16/06/2023
|
|
383425389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DINDORI
|
MP-45-002-013-004/14
(SILHARI)
|
1745002013NRG24130620230344513
|
13/06/2023
|
MATTAN BAI
|
1745002013WL012777
|
MATTAN BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
MATTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DINDORI
|
MP-45-002-013-004/14
(SILHARI)
|
1745002013NRG24130620230344512
|
13/06/2023
|
panku
|
1745002013WL012777
|
panku
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
panku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DINDORI
|
MP-45-002-013-004/14-a
(SILHARI)
|
1745002013NRG24130620230344515
|
13/06/2023
|
lamiya bai
|
1745002013WL012777
|
lamiya bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DINDORI
|
MP-45-002-013-004/14-a
(SILHARI)
|
1745002013NRG24130620230344514
|
13/06/2023
|
ramkumrr
|
1745002013WL012777
|
ramkumrr
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramkumrr
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-013-004/15
(SILHARI)
|
1745002013NRG24130620230344517
|
13/06/2023
|
Ishvar singh
|
1745002013WL012777
|
Ishvar singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DINDORI
|
MP-45-002-013-004/15
(SILHARI)
|
1745002013NRG24130620230344516
|
13/06/2023
|
NIRPAT
|
1745002013WL012777
|
NIRPAT
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-013-004/16
(SILHARI)
|
1745002013NRG24130620230344518
|
13/06/2023
|
mahash
|
1745002013WL012777
|
mahash
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
mahash
|
STATE BANK OF INDIA(508548)
|
|
155
|
DINDORI
|
MP-45-002-013-004/16
(SILHARI)
|
1745002013NRG24130620230344519
|
13/06/2023
|
Radha Bai
|
1745002013WL012777
|
Radha Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DINDORI
|
MP-45-002-013-004/17
(SILHARI)
|
1745002013NRG24130620230344520
|
13/06/2023
|
ramash
|
1745002013WL012777
|
ramash
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DINDORI
|
MP-45-002-013-004/18
(SILHARI)
|
1745002013NRG24130620230344521
|
13/06/2023
|
Brjesh
|
1745002013WL012777
|
Brjesh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Brjesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-013-004/18
(SILHARI)
|
1745002013NRG24130620230344522
|
13/06/2023
|
Savita
|
1745002013WL012777
|
Savita
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
159
|
DINDORI
|
MP-45-002-013-004/19-a
(SILHARI)
|
1745002013NRG24130620230344524
|
13/06/2023
|
CHANDRAVATI
|
1745002013WL012777
|
CHANDRAVATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DINDORI
|
MP-45-002-013-004/19-a
(SILHARI)
|
1745002013NRG24130620230344523
|
13/06/2023
|
jagta
|
1745002013WL012777
|
jagta
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
jagta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DINDORI
|
MP-45-002-013-004/20
(SILHARI)
|
1745002013NRG24130620230344528
|
13/06/2023
|
INDRA
|
1745002013WL012777
|
INDRA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DINDORI
|
MP-45-002-013-004/20
(SILHARI)
|
1745002013NRG24130620230344529
|
13/06/2023
|
SURANDRA KUMAR
|
1745002013WL012777
|
SURANDRA KUMAR
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SURANDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DINDORI
|
MP-45-002-013-004/20-a
(SILHARI)
|
1745002013NRG24130620230344531
|
13/06/2023
|
AMAR SINGH
|
1745002013WL012777
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DINDORI
|
MP-45-002-013-004/22
(SILHARI)
|
1745002013NRG24130620230344533
|
13/06/2023
|
GUHRA
|
1745002013WL012777
|
GUHRA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
GUHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DINDORI
|
MP-45-002-013-004/23
(SILHARI)
|
1745002013NRG24130620230344535
|
13/06/2023
|
Gomti
|
1745002013WL012777
|
Gomti
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
166
|
DINDORI
|
MP-45-002-013-004/23-a
(SILHARI)
|
1745002013NRG24130620230344536
|
13/06/2023
|
sukhchan
|
1745002013WL012777
|
sukhchan
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
sukhchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-013-004/23-a
(SILHARI)
|
1745002013NRG24130620230344537
|
13/06/2023
|
YASHODA
|
1745002013WL012777
|
YASHODA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DINDORI
|
MP-45-002-013-004/24
(SILHARI)
|
1745002013NRG24130620230344540
|
13/06/2023
|
SUHAG VATI
|
1745002013WL012777
|
SUHAG VATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DINDORI
|
MP-45-002-013-004/24
(SILHARI)
|
1745002013NRG24130620230344539
|
13/06/2023
|
SUKH LAL
|
1745002013WL012777
|
SUKH LAL
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DINDORI
|
MP-45-002-013-004/24-a
(SILHARI)
|
1745002013NRG24130620230344542
|
13/06/2023
|
Fulkali
|
1745002013WL012777
|
Fulkali
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DINDORI
|
MP-45-002-013-004/24-a
(SILHARI)
|
1745002013NRG24130620230344541
|
13/06/2023
|
GULAB
|
1745002013WL012777
|
GULAB
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DINDORI
|
MP-45-002-013-004/25
(SILHARI)
|
1745002013NRG24130620230344543
|
13/06/2023
|
ramvati
|
1745002013WL012777
|
ramvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DINDORI
|
MP-45-002-013-004/26
(SILHARI)
|
1745002013NRG24130620230344545
|
13/06/2023
|
SUGIRAV
|
1745002013WL012777
|
SUGIRAV
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUGIRAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
DINDORI
|
MP-45-002-013-004/27
(SILHARI)
|
1745002013NRG24130620230344547
|
13/06/2023
|
shanti
|
1745002013WL012777
|
shanti
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Rejected
|
16/06/2023
|
|
383425389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
DINDORI
|
MP-45-002-013-004/28
(SILHARI)
|
1745002013NRG24130620230344552
|
13/06/2023
|
DAV VATI
|
1745002013WL012777
|
DAV VATI
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/06/2023
|
|
383425389
|
|
DAVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DINDORI
|
MP-45-002-013-004/29-a
(SILHARI)
|
1745002013NRG24130620230344553
|
13/06/2023
|
pretam
|
1745002013WL012777
|
pretam
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
pretam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DINDORI
|
MP-45-002-013-004/29-a
(SILHARI)
|
1745002013NRG24130620230344554
|
13/06/2023
|
SUHAGA VATI
|
1745002013WL012777
|
SUHAGA VATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SUHAGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DINDORI
|
MP-45-002-013-004/30
(SILHARI)
|
1745002013NRG24130620230344556
|
13/06/2023
|
SHRI VATI
|
1745002013WL012777
|
SHRI VATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHRIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DINDORI
|
MP-45-002-013-004/31
(SILHARI)
|
1745002013NRG24130620230344559
|
13/06/2023
|
KALI BAI
|
1745002013WL012777
|
KALI BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DINDORI
|
MP-45-002-013-004/31
(SILHARI)
|
1745002013NRG24130620230344558
|
13/06/2023
|
titra
|
1745002013WL012777
|
titra
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
titra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-013-004/32
(SILHARI)
|
1745002013NRG24130620230344560
|
13/06/2023
|
kop Singh
|
1745002013WL012777
|
kop Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
kopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DINDORI
|
MP-45-002-013-004/33
(SILHARI)
|
1745002013NRG24130620230344563
|
13/06/2023
|
nanku
|
1745002013WL012777
|
nanku
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DINDORI
|
MP-45-002-013-004/33-a
(SILHARI)
|
1745002013NRG24130620230344565
|
13/06/2023
|
ramshvar
|
1745002013WL012777
|
ramshvar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ramshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DINDORI
|
MP-45-002-013-004/37
(SILHARI)
|
1745002013NRG24130620230344566
|
13/06/2023
|
RUKKI
|
1745002013WL012777
|
RUKKI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
RUKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DINDORI
|
MP-45-002-013-004/37-b
(SILHARI)
|
1745002013NRG24130620230344568
|
13/06/2023
|
KUMAHARIN
|
1745002013WL012777
|
KUMAHARIN
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
KUMAHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DINDORI
|
MP-45-002-013-004/37-b
(SILHARI)
|
1745002013NRG24130620230344567
|
13/06/2023
|
mathura
|
1745002013WL012777
|
mathura
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
mathura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DINDORI
|
MP-45-002-051-005/26-c
(SARASTAL)
|
1745002000NRG24130620230345988
|
13/06/2023
|
RAM NATH
|
1745002WL012828
|
RAM NATH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DINDORI
|
MP-45-002-051-005/6
(SARASTAL)
|
1745002000NRG24130620230346040
|
13/06/2023
|
GANASIYA BAI
|
1745002WL012828
|
GANASIYA BAI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
GANASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DINDORI
|
MP-45-002-051-005/6-A
(SARASTAL)
|
1745002000NRG24130620230346041
|
13/06/2023
|
Surender
|
1745002WL012828
|
Surender
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Surender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DINDORI
|
MP-45-002-051-005/6-B
(SARASTAL)
|
1745002000NRG24130620230346043
|
13/06/2023
|
SHNTOSH
|
1745002WL012828
|
SHNTOSH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHNTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-060-001/232
(KASAISODHA)
|
1745002060NRG24130620230343505
|
13/06/2023
|
SANTOSH
|
1745002060WL012742
|
SANTOSH
|
00697
|
BKID0MG1327
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383425389
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70116
|
70116
|
|
|
|
|
|
|
|
|
192
|
DINDORI
|
MP-45-002-051-001/0-B
(SARASTAL)
|
1745002000NRG24130620230345855
|
13/06/2023
|
Ramvati
|
1745002WL012828
|
Ramvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DINDORI
|
MP-45-002-051-001/104
(SARASTAL)
|
1745002000NRG24130620230345860
|
13/06/2023
|
Parvati
|
1745002WL012828
|
Parvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DINDORI
|
MP-45-002-051-001/115
(SARASTAL)
|
1745002000NRG24130620230345861
|
13/06/2023
|
MANOHAR
|
1745002WL012828
|
MANOHAR
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DINDORI
|
MP-45-002-051-001/116-A
(SARASTAL)
|
1745002000NRG24130620230345863
|
13/06/2023
|
amer singh
|
1745002WL012828
|
amer singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DINDORI
|
MP-45-002-051-001/116-A
(SARASTAL)
|
1745002000NRG24130620230345864
|
13/06/2023
|
Vilasiya
|
1745002WL012828
|
Vilasiya
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Vilasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DINDORI
|
MP-45-002-051-001/117-A
(SARASTAL)
|
1745002000NRG24130620230345865
|
13/06/2023
|
HARI SINGH
|
1745002WL012828
|
HARI SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DINDORI
|
MP-45-002-051-001/117-A
(SARASTAL)
|
1745002000NRG24130620230345866
|
13/06/2023
|
Sunita
|
1745002WL012828
|
Sunita
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DINDORI
|
MP-45-002-051-001/127-A
(SARASTAL)
|
1745002000NRG24130620230345871
|
13/06/2023
|
SHAYAM SINGH
|
1745002WL012828
|
SHAYAM SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DINDORI
|
MP-45-002-051-001/139-A
(SARASTAL)
|
1745002000NRG24130620230345876
|
13/06/2023
|
LAMIYA BAI
|
1745002WL012828
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-051-001/151-A
(SARASTAL)
|
1745002000NRG24130620230345888
|
13/06/2023
|
Krishna maravi
|
1745002WL012828
|
Krishna maravi
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Krishnamaravi
|
INDIAN BANK(607105)
|
|
202
|
DINDORI
|
MP-45-002-051-001/168
(SARASTAL)
|
1745002000NRG24130620230345892
|
13/06/2023
|
Budhi bai
|
1745002WL012828
|
Budhi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Budhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DINDORI
|
MP-45-002-051-001/173
(SARASTAL)
|
1745002000NRG24130620230345893
|
13/06/2023
|
Lalita
|
1745002WL012828
|
Lalita
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DINDORI
|
MP-45-002-051-001/19
(SARASTAL)
|
1745002000NRG24130620230345894
|
13/06/2023
|
parvati
|
1745002WL012828
|
parvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
205
|
DINDORI
|
MP-45-002-051-001/30
(SARASTAL)
|
1745002000NRG24130620230345899
|
13/06/2023
|
guddi bai
|
1745002WL012828
|
guddi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DINDORI
|
MP-45-002-051-001/30
(SARASTAL)
|
1745002000NRG24130620230345898
|
13/06/2023
|
SEM LAL
|
1745002WL012828
|
SEM LAL
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DINDORI
|
MP-45-002-051-001/35
(SARASTAL)
|
1745002000NRG24130620230345900
|
13/06/2023
|
JEET SINGH
|
1745002WL012828
|
JEET SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
JEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DINDORI
|
MP-45-002-051-001/35
(SARASTAL)
|
1745002000NRG24130620230345901
|
13/06/2023
|
sangeeta
|
1745002WL012828
|
sangeeta
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DINDORI
|
MP-45-002-051-001/36
(SARASTAL)
|
1745002000NRG24130620230345902
|
13/06/2023
|
savitri
|
1745002WL012828
|
savitri
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
savitri
|
INDIAN BANK(607105)
|
|
210
|
DINDORI
|
MP-45-002-051-001/37
(SARASTAL)
|
1745002000NRG24130620230345903
|
13/06/2023
|
DHARAM SINGH
|
1745002WL012828
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DINDORI
|
MP-45-002-051-001/37-A
(SARASTAL)
|
1745002000NRG24130620230345905
|
13/06/2023
|
Gautam
|
1745002WL012828
|
Gautam
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DINDORI
|
MP-45-002-051-001/58
(SARASTAL)
|
1745002000NRG24130620230345912
|
13/06/2023
|
BISRI BAI
|
1745002WL012828
|
BISRI BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DINDORI
|
MP-45-002-051-001/60-B
(SARASTAL)
|
1745002000NRG24130620230345913
|
13/06/2023
|
Shaymvati
|
1745002WL012828
|
Shaymvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Shaymvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DINDORI
|
MP-45-002-051-001/67-A
(SARASTAL)
|
1745002000NRG24130620230345914
|
13/06/2023
|
shashi bai
|
1745002WL012828
|
shashi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DINDORI
|
MP-45-002-051-001/68
(SARASTAL)
|
1745002000NRG24130620230345915
|
13/06/2023
|
neeraj
|
1745002WL012828
|
neeraj
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
216
|
DINDORI
|
MP-45-002-051-001/74-A
(SARASTAL)
|
1745002000NRG24130620230345916
|
13/06/2023
|
Chain singh
|
1745002WL012828
|
Chain singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DINDORI
|
MP-45-002-051-001/83
(SARASTAL)
|
1745002000NRG24130620230345917
|
13/06/2023
|
LAMIYA BAI
|
1745002WL012828
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DINDORI
|
MP-45-002-051-001/83-A
(SARASTAL)
|
1745002000NRG24130620230345918
|
13/06/2023
|
bhanmati
|
1745002WL012828
|
bhanmati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
bhanmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DINDORI
|
MP-45-002-051-005/1
(SARASTAL)
|
1745002000NRG24130620230345921
|
13/06/2023
|
TOP SINGH
|
1745002WL012828
|
TOP SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DINDORI
|
MP-45-002-051-005/11-A
(SARASTAL)
|
1745002000NRG24130620230345923
|
13/06/2023
|
Kapoor
|
1745002WL012828
|
Kapoor
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kapoor
|
STATE BANK OF INDIA(508548)
|
|
221
|
DINDORI
|
MP-45-002-051-005/11-A
(SARASTAL)
|
1745002000NRG24130620230345924
|
13/06/2023
|
Laxmi
|
1745002WL012828
|
Laxmi
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DINDORI
|
MP-45-002-051-005/11-A
(SARASTAL)
|
1745002000NRG24130620230345925
|
13/06/2023
|
Shanti Yadav
|
1745002WL012828
|
Shanti Yadav
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
DINDORI
|
MP-45-002-051-005/12
(SARASTAL)
|
1745002000NRG24130620230345926
|
13/06/2023
|
chamer ssingh
|
1745002WL012828
|
chamer ssingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chamerssingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DINDORI
|
MP-45-002-051-005/13
(SARASTAL)
|
1745002000NRG24130620230345929
|
13/06/2023
|
GIRWAR
|
1745002WL012828
|
GIRWAR
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
GIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DINDORI
|
MP-45-002-051-005/13
(SARASTAL)
|
1745002000NRG24130620230345930
|
13/06/2023
|
Meela
|
1745002WL012828
|
Meela
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Meela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-051-005/13-A
(SARASTAL)
|
1745002000NRG24130620230345931
|
13/06/2023
|
jagdeesh
|
1745002WL012828
|
jagdeesh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DINDORI
|
MP-45-002-051-005/14
(SARASTAL)
|
1745002000NRG24130620230345935
|
13/06/2023
|
chamru
|
1745002WL012828
|
chamru
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
228
|
DINDORI
|
MP-45-002-051-005/14
(SARASTAL)
|
1745002000NRG24130620230345936
|
13/06/2023
|
Guli
|
1745002WL012828
|
Guli
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Guli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DINDORI
|
MP-45-002-051-005/14-A
(SARASTAL)
|
1745002000NRG24130620230345937
|
13/06/2023
|
dilip
|
1745002WL012828
|
dilip
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-051-005/15
(SARASTAL)
|
1745002000NRG24130620230345939
|
13/06/2023
|
Moti
|
1745002WL012828
|
Moti
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
231
|
DINDORI
|
MP-45-002-051-005/15
(SARASTAL)
|
1745002000NRG24130620230345940
|
13/06/2023
|
URMILA
|
1745002WL012828
|
URMILA
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DINDORI
|
MP-45-002-051-005/16
(SARASTAL)
|
1745002000NRG24130620230345943
|
13/06/2023
|
SAMHAR SINGH
|
1745002WL012828
|
SAMHAR SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DINDORI
|
MP-45-002-051-005/16-A
(SARASTAL)
|
1745002000NRG24130620230345946
|
13/06/2023
|
suneeta bai
|
1745002WL012828
|
suneeta bai
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425389
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DINDORI
|
MP-45-002-051-005/17
(SARASTAL)
|
1745002000NRG24130620230345951
|
13/06/2023
|
BISHMAT
|
1745002WL012828
|
BISHMAT
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
BISHMAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
DINDORI
|
MP-45-002-051-005/17
(SARASTAL)
|
1745002000NRG24130620230345952
|
13/06/2023
|
dhanilal
|
1745002WL012828
|
dhanilal
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
dhanilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
DINDORI
|
MP-45-002-051-005/17
(SARASTAL)
|
1745002000NRG24130620230345953
|
13/06/2023
|
radha bsi
|
1745002WL012828
|
radha bsi
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
radhabsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DINDORI
|
MP-45-002-051-005/17-A
(SARASTAL)
|
1745002000NRG24130620230345954
|
13/06/2023
|
gangelal
|
1745002WL012828
|
gangelal
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
gangelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DINDORI
|
MP-45-002-051-005/18-B
(SARASTAL)
|
1745002000NRG24130620230345957
|
13/06/2023
|
Raysingh
|
1745002WL012828
|
Raysingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DINDORI
|
MP-45-002-051-005/18-B
(SARASTAL)
|
1745002000NRG24130620230345958
|
13/06/2023
|
Tulsi bai
|
1745002WL012828
|
Tulsi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DINDORI
|
MP-45-002-051-005/19
(SARASTAL)
|
1745002000NRG24130620230345962
|
13/06/2023
|
Dukli
|
1745002WL012828
|
Dukli
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Dukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DINDORI
|
MP-45-002-051-005/19
(SARASTAL)
|
1745002000NRG24130620230345961
|
13/06/2023
|
LAKHAN
|
1745002WL012828
|
LAKHAN
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DINDORI
|
MP-45-002-051-005/21-A
(SARASTAL)
|
1745002000NRG24130620230345965
|
13/06/2023
|
BHANU
|
1745002WL012828
|
BHANU
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
BHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DINDORI
|
MP-45-002-051-005/21-A
(SARASTAL)
|
1745002000NRG24130620230345966
|
13/06/2023
|
Reeta
|
1745002WL012828
|
Reeta
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
244
|
DINDORI
|
MP-45-002-051-005/22-A
(SARASTAL)
|
1745002000NRG24130620230345968
|
13/06/2023
|
NEN WATI
|
1745002WL012828
|
NEN WATI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
NENWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DINDORI
|
MP-45-002-051-005/23
(SARASTAL)
|
1745002000NRG24130620230345970
|
13/06/2023
|
chote
|
1745002WL012828
|
chote
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
246
|
DINDORI
|
MP-45-002-051-005/23
(SARASTAL)
|
1745002000NRG24130620230345971
|
13/06/2023
|
Lalmati
|
1745002WL012828
|
Lalmati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Lalmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DINDORI
|
MP-45-002-051-005/23-A
(SARASTAL)
|
1745002000NRG24130620230345973
|
13/06/2023
|
gomti bai
|
1745002WL012828
|
gomti bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DINDORI
|
MP-45-002-051-005/24
(SARASTAL)
|
1745002000NRG24130620230345974
|
13/06/2023
|
devsingh
|
1745002WL012828
|
devsingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DINDORI
|
MP-45-002-051-005/24
(SARASTAL)
|
1745002000NRG24130620230345975
|
13/06/2023
|
Roop vati
|
1745002WL012828
|
Roop vati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DINDORI
|
MP-45-002-051-005/25
(SARASTAL)
|
1745002000NRG24130620230345979
|
13/06/2023
|
Kala
|
1745002WL012828
|
Kala
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DINDORI
|
MP-45-002-051-005/25
(SARASTAL)
|
1745002000NRG24130620230345978
|
13/06/2023
|
Puhup
|
1745002WL012828
|
Puhup
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Puhup
|
STATE BANK OF INDIA(508548)
|
|
252
|
DINDORI
|
MP-45-002-051-005/25-A
(SARASTAL)
|
1745002000NRG24130620230345980
|
13/06/2023
|
Naresh
|
1745002WL012828
|
Naresh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DINDORI
|
MP-45-002-051-005/26-A
(SARASTAL)
|
1745002000NRG24130620230345984
|
13/06/2023
|
VISHNU
|
1745002WL012828
|
VISHNU
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DINDORI
|
MP-45-002-051-005/26-b
(SARASTAL)
|
1745002000NRG24130620230345987
|
13/06/2023
|
KUMHARIN
|
1745002WL012828
|
KUMHARIN
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
255
|
DINDORI
|
MP-45-002-051-005/26-b
(SARASTAL)
|
1745002000NRG24130620230345986
|
13/06/2023
|
SHIV KUMAR
|
1745002WL012828
|
SHIV KUMAR
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DINDORI
|
MP-45-002-051-005/26-c
(SARASTAL)
|
1745002000NRG24130620230345989
|
13/06/2023
|
Bhagvati
|
1745002WL012828
|
Bhagvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DINDORI
|
MP-45-002-051-005/28
(SARASTAL)
|
1745002000NRG24130620230345995
|
13/06/2023
|
sukrti bai
|
1745002WL012828
|
sukrti bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
sukrtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DINDORI
|
MP-45-002-051-005/30-B
(SARASTAL)
|
1745002000NRG24130620230346003
|
13/06/2023
|
UMESH SINGH
|
1745002WL012828
|
UMESH SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DINDORI
|
MP-45-002-051-005/33
(SARASTAL)
|
1745002000NRG24130620230346005
|
13/06/2023
|
Kapoor
|
1745002WL012828
|
Kapoor
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kapoor
|
STATE BANK OF INDIA(508548)
|
|
260
|
DINDORI
|
MP-45-002-051-005/33
(SARASTAL)
|
1745002000NRG24130620230346006
|
13/06/2023
|
Sakun
|
1745002WL012828
|
Sakun
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DINDORI
|
MP-45-002-051-005/33-B
(SARASTAL)
|
1745002000NRG24130620230346008
|
13/06/2023
|
Uttam
|
1745002WL012828
|
Uttam
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DINDORI
|
MP-45-002-051-005/35
(SARASTAL)
|
1745002000NRG24130620230346010
|
13/06/2023
|
JAVAHAR SINGH
|
1745002WL012828
|
JAVAHAR SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
JAVAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DINDORI
|
MP-45-002-051-005/35-A
(SARASTAL)
|
1745002000NRG24130620230346011
|
13/06/2023
|
chansingh
|
1745002WL012828
|
chansingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
DINDORI
|
MP-45-002-051-005/38
(SARASTAL)
|
1745002000NRG24130620230346015
|
13/06/2023
|
girwar singh
|
1745002WL012828
|
girwar singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
girwarsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
DINDORI
|
MP-45-002-051-005/38-A
(SARASTAL)
|
1745002000NRG24130620230346016
|
13/06/2023
|
sunena
|
1745002WL012828
|
sunena
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
sunena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DINDORI
|
MP-45-002-051-005/39
(SARASTAL)
|
1745002000NRG24130620230346019
|
13/06/2023
|
Rajesh
|
1745002WL012828
|
Rajesh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Rajesh
|
CANARA BANK(508532)
|
|
267
|
DINDORI
|
MP-45-002-051-005/40
(SARASTAL)
|
1745002000NRG24130620230346020
|
13/06/2023
|
DHARAM SINGH
|
1745002WL012828
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DINDORI
|
MP-45-002-051-005/44
(SARASTAL)
|
1745002000NRG24130620230346027
|
13/06/2023
|
uma bai
|
1745002WL012828
|
uma bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DINDORI
|
MP-45-002-051-005/46
(SARASTAL)
|
1745002000NRG24130620230346032
|
13/06/2023
|
Hemvati
|
1745002WL012828
|
Hemvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DINDORI
|
MP-45-002-051-005/46
(SARASTAL)
|
1745002000NRG24130620230346031
|
13/06/2023
|
NANHU BAI
|
1745002WL012828
|
NANHU BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
NANHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DINDORI
|
MP-45-002-051-005/47
(SARASTAL)
|
1745002000NRG24130620230346033
|
13/06/2023
|
GEND SINGH
|
1745002WL012828
|
GEND SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DINDORI
|
MP-45-002-051-005/48
(SARASTAL)
|
1745002000NRG24130620230346035
|
13/06/2023
|
Tara
|
1745002WL012828
|
Tara
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Tara
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DINDORI
|
MP-45-002-051-005/5-A
(SARASTAL)
|
1745002000NRG24130620230346038
|
13/06/2023
|
Mana
|
1745002WL012828
|
Mana
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Mana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DINDORI
|
MP-45-002-051-005/7
(SARASTAL)
|
1745002000NRG24130620230346045
|
13/06/2023
|
Hamelal
|
1745002WL012828
|
Hamelal
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Hamelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DINDORI
|
MP-45-002-051-005/7
(SARASTAL)
|
1745002000NRG24130620230346046
|
13/06/2023
|
MATTO BAI
|
1745002WL012828
|
MATTO BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
MATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DINDORI
|
MP-45-002-051-005/8
(SARASTAL)
|
1745002000NRG24130620230346047
|
13/06/2023
|
Sukhmat
|
1745002WL012828
|
Sukhmat
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sukhmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DINDORI
|
MP-45-002-051-005/8-A
(SARASTAL)
|
1745002000NRG24130620230346049
|
13/06/2023
|
amma bai
|
1745002WL012828
|
amma bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
ammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DINDORI
|
MP-45-002-051-005/8-A
(SARASTAL)
|
1745002000NRG24130620230346048
|
13/06/2023
|
bharat
|
1745002WL012828
|
bharat
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
279
|
DINDORI
|
MP-45-002-051-005/9
(SARASTAL)
|
1745002000NRG24130620230346051
|
13/06/2023
|
Govind
|
1745002WL012828
|
Govind
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DINDORI
|
MP-45-002-051-005/9
(SARASTAL)
|
1745002000NRG24130620230346050
|
13/06/2023
|
JAYMATI
|
1745002WL012828
|
JAYMATI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DINDORI
|
MP-45-002-051-005/9
(SARASTAL)
|
1745002000NRG24130620230346053
|
13/06/2023
|
surajwati
|
1745002WL012828
|
surajwati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
surajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DINDORI
|
MP-45-002-051-005/9-A
(SARASTAL)
|
1745002000NRG24130620230346055
|
13/06/2023
|
Sandu
|
1745002WL012828
|
Sandu
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Sandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116745
|
116745
|
|
|
|
|
|
|
|
|
283
|
DINDORI
|
MP-45-002-013-004/2-a
(SILHARI)
|
1745002013NRG24130620230344527
|
13/06/2023
|
NAGINA
|
1745002013WL012777
|
NAGINA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
NAGINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
DINDORI
|
MP-45-002-013-004/2-a
(SILHARI)
|
1745002013NRG24130620230344526
|
13/06/2023
|
tirath
|
1745002013WL012777
|
tirath
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
tirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DINDORI
|
MP-45-002-013-004/20
(SILHARI)
|
1745002013NRG24130620230344530
|
13/06/2023
|
ANITA
|
1745002013WL012777
|
ANITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DINDORI
|
MP-45-002-013-004/20-a
(SILHARI)
|
1745002013NRG24130620230344532
|
13/06/2023
|
OM BATI
|
1745002013WL012777
|
OM BATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DINDORI
|
MP-45-002-013-004/23
(SILHARI)
|
1745002013NRG24130620230344534
|
13/06/2023
|
Shiv kumar
|
1745002013WL012777
|
Shiv kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DINDORI
|
MP-45-002-013-004/27
(SILHARI)
|
1745002013NRG24130620230344546
|
13/06/2023
|
AGHNU
|
1745002013WL012777
|
AGHNU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
289
|
DINDORI
|
MP-45-002-013-004/27-a
(SILHARI)
|
1745002013NRG24130620230344550
|
13/06/2023
|
Kushum
|
1745002013WL012777
|
Kushum
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Kushum
|
UNION BANK OF INDIA(508500)
|
|
290
|
DINDORI
|
MP-45-002-013-004/28
(SILHARI)
|
1745002013NRG24130620230344551
|
13/06/2023
|
ANUP
|
1745002013WL012777
|
ANUP
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DINDORI
|
MP-45-002-013-004/30
(SILHARI)
|
1745002013NRG24130620230344557
|
13/06/2023
|
Biranjiya
|
1745002013WL012777
|
Biranjiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Biranjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
DINDORI
|
MP-45-002-013-004/30
(SILHARI)
|
1745002013NRG24130620230344555
|
13/06/2023
|
parasadi
|
1745002013WL012777
|
parasadi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
parasadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
DINDORI
|
MP-45-002-013-004/32
(SILHARI)
|
1745002013NRG24130620230344561
|
13/06/2023
|
Dashri
|
1745002013WL012777
|
Dashri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
Dashri
|
UNION BANK OF INDIA(508500)
|
|
294
|
DINDORI
|
MP-45-002-013-004/32-a
(SILHARI)
|
1745002013NRG24130620230344562
|
13/06/2023
|
KUMAHARIN
|
1745002013WL012777
|
KUMAHARIN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
KUMAHARIN
|
STATE BANK OF INDIA(508548)
|
|
295
|
DINDORI
|
MP-45-002-013-004/38
(SILHARI)
|
1745002013NRG24130620230344569
|
13/06/2023
|
ganesh prsad
|
1745002013WL012777
|
ganesh prsad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383425389
|
|
ganeshprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
DINDORI
|
MP-45-002-051-005/44
(SARASTAL)
|
1745002000NRG24130620230346026
|
13/06/2023
|
Chansingh
|
1745002WL012828
|
Chansingh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425389
|
|
Chansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361573
|
361573
|
|
|
|
|
|
|
|