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-45-002-005-001/61-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525567
|
27/01/2024
|
Digambari
|
1745002WL049508
|
Digambari
|
00045
|
BARB0DINDIN
|
221
|
0
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-005-001/61-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525568
|
27/01/2024
|
Sankharti
|
1745002WL049508
|
Sankharti
|
00045
|
BARB0DINDIN
|
1105
|
0
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-043-001/142 (KUDA)
|
1745002000NRG24270120241525143
|
27/01/2024
|
PHOOLMATEE
|
1745002WL049503
|
PHOOLMATEE
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-043-001/15 (KUDA)
|
1745002000NRG24270120241525144
|
27/01/2024
|
CHAMELI
|
1745002WL049503
|
CHAMELI
|
00045
|
BARB0DINDIN
|
800
|
0
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-043-001/226 (KUDA)
|
1745002000NRG24270120241525155
|
27/01/2024
|
CHAIN VATI
|
1745002WL049503
|
CHAIN VATI
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-043-001/248-A (KUDA)
|
1745002000NRG24270120241525161
|
27/01/2024
|
URMILA
|
1745002WL049503
|
URMILA
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-043-001/26 (KUDA)
|
1745002000NRG24270120241525165
|
27/01/2024
|
ANJULATA
|
1745002WL049503
|
ANJULATA
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-043-001/316-A (KUDA)
|
1745002000NRG24270120241525180
|
27/01/2024
|
DEEP CHAND
|
1745002WL049503
|
DEEP CHAND
|
00045
|
BARB0DINDIN
|
600
|
0
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-043-001/470 (KUDA)
|
1745002000NRG24270120241525198
|
27/01/2024
|
SHIVKUMARI
|
1745002WL049503
|
SHIVKUMARI
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-043-001/473 (KUDA)
|
1745002000NRG24270120241525199
|
27/01/2024
|
PRAMOD KUMAR
|
1745002WL049503
|
PRAMOD KUMAR
|
00045
|
BARB0DINDIN
|
600
|
0
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-043-001/473 (KUDA)
|
1745002000NRG24270120241525200
|
27/01/2024
|
SARITA
|
1745002WL049503
|
SARITA
|
00045
|
BARB0DINDIN
|
600
|
0
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-043-001/484 (KUDA)
|
1745002000NRG24270120241525201
|
27/01/2024
|
NARESH SINGH
|
1745002WL049503
|
NARESH SINGH
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-043-001/87 (KUDA)
|
1745002000NRG24270120241525206
|
27/01/2024
|
PHULIYA BAI
|
1745002WL049503
|
PHULIYA BAI
|
00045
|
BARB0DINDIN
|
800
|
0
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-043-002/159 (KUDA)
|
1745002000NRG24270120241525247
|
27/01/2024
|
SILOCHANA
|
1745002WL049503
|
SILOCHANA
|
00045
|
BARB0DINDIN
|
400
|
0
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-043-002/20 (KUDA)
|
1745002000NRG24270120241525256
|
27/01/2024
|
RAJKUMAR
|
1745002WL049503
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-043-002/31-A (KUDA)
|
1745002000NRG24270120241525271
|
27/01/2024
|
CHANDRABHAN
|
1745002WL049503
|
CHANDRABHAN
|
00045
|
BARB0DINDIN
|
600
|
0
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-043-002/51-A (KUDA)
|
1745002000NRG24270120241525292
|
27/01/2024
|
SURENDRA KUMAR
|
1745002WL049503
|
SURENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-043-002/57 (KUDA)
|
1745002000NRG24270120241525296
|
27/01/2024
|
NEHA
|
1745002WL049503
|
NEHA
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-043-002/6-B (KUDA)
|
1745002000NRG24270120241525302
|
27/01/2024
|
MANJULATA
|
1745002WL049503
|
MANJULATA
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-043-002/71-D (KUDA)
|
1745002000NRG24270120241525310
|
27/01/2024
|
SHILOCHANA
|
1745002WL049503
|
SHILOCHANA
|
00045
|
BARB0DINDIN
|
800
|
0
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-043-002/9 (KUDA)
|
1745002000NRG24270120241525324
|
27/01/2024
|
ANAND
|
1745002WL049503
|
ANAND
|
00045
|
BARB0DINDIN
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17126
|
0
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-013-002/38 (SILHARI)
|
1745002000NRG24270120241525646
|
27/01/2024
|
Shivram
|
1745002WL049510
|
Shivram
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DINDORI
|
MP-45-002-013-002/85 (SILHARI)
|
1745002000NRG24270120241525719
|
27/01/2024
|
Fuliya
|
1745002WL049510
|
Fuliya
|
00048
|
BKID0009434
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
1170
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-029-002/111 (RAMGUDA MAL.)
|
1745002000NRG24270120241525398
|
27/01/2024
|
Kamalwati
|
1745002WL049506
|
Kamalwati
|
00078
|
CNRB0004113
|
1080
|
0
|
|
|
|
|
|
|
|
25
|
DINDORI
|
MP-45-002-029-002/23-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525426
|
27/01/2024
|
Dilraj
|
1745002WL049506
|
Dilraj
|
00078
|
CNRB0004113
|
1080
|
0
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-029-002/35-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525434
|
27/01/2024
|
Ashok singh
|
1745002WL049506
|
Ashok singh
|
00078
|
CNRB0004113
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
0
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-029-002/38-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525438
|
27/01/2024
|
Gyan Singh
|
1745002WL049506
|
Gyan Singh
|
00089
|
CBIN0280788
|
900
|
0
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-029-002/38-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525439
|
27/01/2024
|
Gyan Singh
|
1745002WL049506
|
Gyan Singh
|
00089
|
CBIN0280788
|
900
|
0
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002000NRG24270120241525441
|
27/01/2024
|
Ansuiya
|
1745002WL049506
|
Ansuiya
|
00089
|
CBIN0280788
|
900
|
0
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002000NRG24270120241525440
|
27/01/2024
|
Ansuiya bai
|
1745002WL049506
|
Ansuiya bai
|
00089
|
CBIN0280788
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-013-002/42 (SILHARI)
|
1745002000NRG24270120241525652
|
27/01/2024
|
Fuli
|
1745002WL049510
|
Fuli
|
00089
|
CBIN0281545
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-005-001/17-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525553
|
27/01/2024
|
Giraja
|
1745002WL049508
|
Giraja
|
00089
|
CBIN0283015
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-005-001/175-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525557
|
27/01/2024
|
Santra
|
1745002WL049508
|
Santra
|
00089
|
CBIN0283015
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-005-001/195 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525559
|
27/01/2024
|
Kashiya Bai
|
1745002WL049508
|
Kashiya Bai
|
00089
|
CBIN0283015
|
221
|
0
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-005-001/30 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525561
|
27/01/2024
|
semkali bai
|
1745002WL049508
|
semkali bai
|
00089
|
CBIN0283015
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-005-001/87-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525576
|
27/01/2024
|
Meear bai
|
1745002WL049508
|
Meear bai
|
00089
|
CBIN0283015
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-010-001/24 (JAMGAON)
|
1745002000NRG24270120241525125
|
27/01/2024
|
deepa bai
|
1745002WL049502
|
deepa bai
|
00089
|
CBIN0283015
|
1075
|
0
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-029-002/40-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525446
|
27/01/2024
|
Devaki devi
|
1745002WL049506
|
Devaki devi
|
00089
|
CBIN0283015
|
900
|
0
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-029-002/77-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525480
|
27/01/2024
|
Saraswati
|
1745002WL049506
|
Saraswati
|
00089
|
CBIN0283015
|
720
|
0
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-043-002/46-A (KUDA)
|
1745002000NRG24270120241525287
|
27/01/2024
|
RAMPYARI
|
1745002WL049503
|
RAMPYARI
|
00089
|
CBIN0283015
|
1000
|
0
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-061-003/316-A (GHUSIYAMAL)
|
1745002000NRG24270120241525098
|
27/01/2024
|
Bhan vati
|
1745002WL049501
|
Bhan vati
|
00089
|
CBIN0283015
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
0
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-005-001/104 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525537
|
27/01/2024
|
Sandhya
|
1745002WL049508
|
Sandhya
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sandhya
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-005-001/126-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525546
|
27/01/2024
|
Vandana
|
1745002WL049508
|
Vandana
|
00176
|
IDIB000D070
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-005-001/17 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525552
|
27/01/2024
|
Roop Lal
|
1745002WL049508
|
Roop Lal
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
RoopLal
|
INDIAN BANK(607105)
|
45
|
DINDORI
|
MP-45-002-005-001/45 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525563
|
27/01/2024
|
Sarla
|
1745002WL049508
|
Sarla
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sarla
|
INDIAN BANK(607105)
|
46
|
DINDORI
|
MP-45-002-010-001/10 (JAMGAON)
|
1745002000NRG24270120241525115
|
27/01/2024
|
shivkumar
|
1745002WL049502
|
shivkumar
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
shivkumar
|
INDIAN BANK(607105)
|
47
|
DINDORI
|
MP-45-002-010-001/11 (JAMGAON)
|
1745002000NRG24270120241525116
|
27/01/2024
|
munna
|
1745002WL049502
|
munna
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
munna
|
INDIAN BANK(607105)
|
48
|
DINDORI
|
MP-45-002-010-001/128 (JAMGAON)
|
1745002000NRG24270120241525118
|
27/01/2024
|
SAGUNA
|
1745002WL049502
|
SAGUNA
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
SAGUNA
|
INDIAN BANK(607105)
|
49
|
DINDORI
|
MP-45-002-010-001/133 (JAMGAON)
|
1745002000NRG24270120241525119
|
27/01/2024
|
CHOTE LAL
|
1745002WL049502
|
CHOTE LAL
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
50
|
DINDORI
|
MP-45-002-010-001/147 (JAMGAON)
|
1745002000NRG24270120241525120
|
27/01/2024
|
laxmi bai
|
1745002WL049502
|
laxmi bai
|
00176
|
IDIB000D070
|
215
|
215
|
Processed
|
27/03/2024
|
|
005530990
|
|
laxmibai
|
INDIAN BANK(607105)
|
51
|
DINDORI
|
MP-45-002-010-001/19 (JAMGAON)
|
1745002000NRG24270120241525122
|
27/01/2024
|
shyamal
|
1745002WL049502
|
shyamal
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
shyamal
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-010-001/220 (JAMGAON)
|
1745002000NRG24270120241525123
|
27/01/2024
|
MEERA MARAVI
|
1745002WL049502
|
MEERA MARAVI
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
MEERAMARAVI
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-010-001/221 (JAMGAON)
|
1745002000NRG24270120241525124
|
27/01/2024
|
ROOPLAL Chakkravarti
|
1745002WL049502
|
ROOPLAL Chakkravarti
|
00176
|
IDIB000D070
|
1075
|
0
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-010-001/271 (JAMGAON)
|
1745002000NRG24270120241525127
|
27/01/2024
|
MUNNI
|
1745002WL049502
|
MUNNI
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
MUNNI
|
INDIAN BANK(607105)
|
55
|
DINDORI
|
MP-45-002-010-001/36 (JAMGAON)
|
1745002000NRG24270120241525131
|
27/01/2024
|
indra lal
|
1745002WL049502
|
indra lal
|
00176
|
IDIB000D070
|
430
|
430
|
Processed
|
27/03/2024
|
|
005530990
|
|
indralal
|
INDIAN BANK(607105)
|
56
|
DINDORI
|
MP-45-002-010-001/41 (JAMGAON)
|
1745002000NRG24270120241525132
|
27/01/2024
|
lamu
|
1745002WL049502
|
lamu
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
lamu
|
INDIAN BANK(607105)
|
57
|
DINDORI
|
MP-45-002-010-001/44 (JAMGAON)
|
1745002000NRG24270120241525133
|
27/01/2024
|
nana bai
|
1745002WL049502
|
nana bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
nanabai
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-010-001/50 (JAMGAON)
|
1745002000NRG24270120241525134
|
27/01/2024
|
UMESH
|
1745002WL049502
|
UMESH
|
00176
|
IDIB000D070
|
1290
|
0
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-010-001/55 (JAMGAON)
|
1745002000NRG24270120241525135
|
27/01/2024
|
chandralekha
|
1745002WL049502
|
chandralekha
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
27/03/2024
|
|
005530990
|
|
chandralekha
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-010-001/7 (JAMGAON)
|
1745002000NRG24270120241525137
|
27/01/2024
|
gajroop
|
1745002WL049502
|
gajroop
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
27/03/2024
|
|
005530990
|
|
gajroop
|
INDIAN BANK(607105)
|
61
|
DINDORI
|
MP-45-002-010-001/76 (JAMGAON)
|
1745002000NRG24270120241525138
|
27/01/2024
|
janki dulari
|
1745002WL049502
|
janki dulari
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
jankidulari
|
INDIAN BANK(607105)
|
62
|
DINDORI
|
MP-45-002-013-004/10 (SILHARI)
|
1745002000NRG24270120241525730
|
27/01/2024
|
THAN SINGH
|
1745002WL049510
|
THAN SINGH
|
00176
|
IDIB000D070
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
THANSINGH
|
INDIAN BANK(607105)
|
63
|
DINDORI
|
MP-45-002-029-002/7-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525472
|
27/01/2024
|
Dalveer
|
1745002WL049506
|
Dalveer
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
27/03/2024
|
|
005530990
|
|
Dalveer
|
INDIAN BANK(607105)
|
64
|
DINDORI
|
MP-45-002-033-001/176-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525346
|
27/01/2024
|
Ishwari bai
|
1745002WL049504
|
Ishwari bai
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ishwaribai
|
INDIAN BANK(607105)
|
65
|
DINDORI
|
MP-45-002-033-001/176-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525345
|
27/01/2024
|
Narayan Prasad shriwash
|
1745002WL049504
|
Narayan Prasad shriwash
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
NarayanPrasadshriwash
|
INDIAN BANK(607105)
|
66
|
DINDORI
|
MP-45-002-033-001/78-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525357
|
27/01/2024
|
Premkumari
|
1745002WL049504
|
Premkumari
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
Premkumari
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-035-004/176 (PONDI MAL)
|
1745002000NRG24270120241525381
|
27/01/2024
|
TEKWATI
|
1745002WL049505
|
TEKWATI
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005530990
|
|
TEKWATI
|
INDIAN BANK(607105)
|
68
|
DINDORI
|
MP-45-002-043-001/311 (KUDA)
|
1745002000NRG24270120241525175
|
27/01/2024
|
LALOO SINGH
|
1745002WL049503
|
LALOO SINGH
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
27/03/2024
|
|
005530990
|
|
LALOOSINGH
|
INDIAN BANK(607105)
|
69
|
DINDORI
|
MP-45-002-043-001/338 (KUDA)
|
1745002000NRG24270120241525185
|
27/01/2024
|
RESHMI
|
1745002WL049503
|
RESHMI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
RESHMI
|
INDIAN BANK(607105)
|
70
|
DINDORI
|
MP-45-002-043-001/406 (KUDA)
|
1745002000NRG24270120241525191
|
27/01/2024
|
BHARTI
|
1745002WL049503
|
BHARTI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
BHARTI
|
INDIAN BANK(607105)
|
71
|
DINDORI
|
MP-45-002-043-002/23 (KUDA)
|
1745002000NRG24270120241525258
|
27/01/2024
|
SATYAM
|
1745002WL049503
|
SATYAM
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
SATYAM
|
INDIAN BANK(607105)
|
72
|
DINDORI
|
MP-45-002-061-003/76 (GHUSIYAMAL)
|
1745002000NRG24270120241525113
|
27/01/2024
|
dAMARI
|
1745002WL049501
|
dAMARI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
dAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31208
|
27738
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-013-004/35-B (SILHARI)
|
1745002000NRG24270120241525781
|
27/01/2024
|
Maya Vati
|
1745002WL049510
|
Maya Vati
|
00176
|
IDIB000D648
|
195
|
0
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-033-001/154-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525337
|
27/01/2024
|
Gita Bai
|
1745002WL049504
|
Gita Bai
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
GitaBai
|
INDIAN BANK(607105)
|
75
|
DINDORI
|
MP-45-002-033-001/161 (PAKARBAGHARRA)
|
1745002000NRG24270120241525342
|
27/01/2024
|
Devwati Bai
|
1745002WL049504
|
Devwati Bai
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
DevwatiBai
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-033-001/234-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525348
|
27/01/2024
|
Kusum Vati
|
1745002WL049504
|
Kusum Vati
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
KusumVati
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-033-001/278 (PAKARBAGHARRA)
|
1745002000NRG24270120241525351
|
27/01/2024
|
Gualab Singh
|
1745002WL049504
|
Gualab Singh
|
00176
|
IDIB000D648
|
1075
|
0
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-033-001/278-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525352
|
27/01/2024
|
Raghunath Singh Kushram
|
1745002WL049504
|
Raghunath Singh Kushram
|
00176
|
IDIB000D648
|
1075
|
0
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-033-002/41-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525368
|
27/01/2024
|
Silochana Bai
|
1745002WL049504
|
Silochana Bai
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
SilochanaBai
|
INDIAN BANK(607105)
|
80
|
DINDORI
|
MP-45-002-033-002/5-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525370
|
27/01/2024
|
Basanti bai
|
1745002WL049504
|
Basanti bai
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
DINDORI
|
MP-45-002-043-001/195 (KUDA)
|
1745002000NRG24270120241525149
|
27/01/2024
|
AHARIN
|
1745002WL049503
|
AHARIN
|
00176
|
IDIB000D648
|
800
|
0
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-043-001/195 (KUDA)
|
1745002000NRG24270120241525150
|
27/01/2024
|
AHARIN
|
1745002WL049503
|
AHARIN
|
00176
|
IDIB000D648
|
1000
|
0
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-043-001/307 (KUDA)
|
1745002000NRG24270120241525173
|
27/01/2024
|
GAYNWATI PATTA
|
1745002WL049503
|
GAYNWATI PATTA
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
GAYNWATIPATTA
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-043-002/17 (KUDA)
|
1745002000NRG24270120241525249
|
27/01/2024
|
HARSHIT
|
1745002WL049503
|
HARSHIT
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
HARSHIT
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-043-002/9 (KUDA)
|
1745002000NRG24270120241525325
|
27/01/2024
|
BRAJKUMARI
|
1745002WL049503
|
BRAJKUMARI
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
BRAJKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12735
|
8590
|
|
|
|
|
|
|
|
86
|
DINDORI
|
MP-45-002-005-001/173-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525555
|
27/01/2024
|
Savita
|
1745002WL049508
|
Savita
|
00354
|
PUNB0642100
|
1105
|
0
|
|
|
|
|
|
|
|
87
|
DINDORI
|
MP-45-002-010-001/245 (JAMGAON)
|
1745002000NRG24270120241525126
|
27/01/2024
|
rajaram sahu
|
1745002WL049502
|
rajaram sahu
|
00354
|
PUNB0642100
|
1290
|
0
|
|
|
|
|
|
|
|
88
|
DINDORI
|
MP-45-002-013-004/42-a (SILHARI)
|
1745002000NRG24270120241525795
|
27/01/2024
|
Titri
|
1745002WL049510
|
Titri
|
00354
|
PUNB0642100
|
780
|
0
|
|
|
|
|
|
|
|
89
|
DINDORI
|
MP-45-002-029-002/127-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525410
|
27/01/2024
|
Mangal
|
1745002WL049506
|
Mangal
|
00354
|
PUNB0642100
|
900
|
0
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-029-002/43-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525448
|
27/01/2024
|
Ram singh
|
1745002WL049506
|
Ram singh
|
00354
|
PUNB0642100
|
1080
|
0
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002000NRG24270120241525452
|
27/01/2024
|
Devbati
|
1745002WL049506
|
Devbati
|
00354
|
PUNB0642100
|
900
|
0
|
|
|
|
|
|
|
|
92
|
DINDORI
|
MP-45-002-029-002/51-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525453
|
27/01/2024
|
Meena
|
1745002WL049506
|
Meena
|
00354
|
PUNB0642100
|
900
|
0
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-029-002/6-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525461
|
27/01/2024
|
Brajlal
|
1745002WL049506
|
Brajlal
|
00354
|
PUNB0642100
|
540
|
0
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-029-002/6-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525462
|
27/01/2024
|
Brajlal
|
1745002WL049506
|
Brajlal
|
00354
|
PUNB0642100
|
900
|
0
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-029-002/6-C (RAMGUDA MAL.)
|
1745002000NRG24270120241525463
|
27/01/2024
|
Roshni Bai
|
1745002WL049506
|
Roshni Bai
|
00354
|
PUNB0642100
|
720
|
0
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-029-002/67-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525469
|
27/01/2024
|
Meera bai
|
1745002WL049506
|
Meera bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
27/03/2024
|
|
005530990
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
DINDORI
|
MP-45-002-029-002/71-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525474
|
27/01/2024
|
Puniya bai
|
1745002WL049506
|
Puniya bai
|
00354
|
PUNB0642100
|
720
|
0
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-029-002/79 (RAMGUDA MAL.)
|
1745002000NRG24270120241525482
|
27/01/2024
|
Munni bai
|
1745002WL049506
|
Munni bai
|
00354
|
PUNB0642100
|
720
|
0
|
|
|
|
|
|
|
|
99
|
DINDORI
|
MP-45-002-035-004/123 (PONDI MAL)
|
1745002000NRG24270120241525372
|
27/01/2024
|
SANTOSHI
|
1745002WL049505
|
SANTOSHI
|
00354
|
PUNB0642100
|
210
|
0
|
|
|
|
|
|
|
|
100
|
DINDORI
|
MP-45-002-035-004/134 (PONDI MAL)
|
1745002000NRG24270120241525373
|
27/01/2024
|
DALAPAT SINGH
|
1745002WL049505
|
DALAPAT SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-035-004/136 (PONDI MAL)
|
1745002000NRG24270120241525374
|
27/01/2024
|
PREM LAL
|
1745002WL049505
|
PREM LAL
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-035-004/137 (PONDI MAL)
|
1745002000NRG24270120241525375
|
27/01/2024
|
BODHI SINGH
|
1745002WL049505
|
BODHI SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-035-004/144 (PONDI MAL)
|
1745002000NRG24270120241525376
|
27/01/2024
|
GANGSH PRASAD
|
1745002WL049505
|
GANGSH PRASAD
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-035-004/149 (PONDI MAL)
|
1745002000NRG24270120241525378
|
27/01/2024
|
anusuiya
|
1745002WL049505
|
anusuiya
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
105
|
DINDORI
|
MP-45-002-035-004/15 (PONDI MAL)
|
1745002000NRG24270120241525379
|
27/01/2024
|
VEDMANI
|
1745002WL049505
|
VEDMANI
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-035-004/166 (PONDI MAL)
|
1745002000NRG24270120241525380
|
27/01/2024
|
Rajesh
|
1745002WL049505
|
Rajesh
|
00354
|
PUNB0642100
|
210
|
0
|
|
|
|
|
|
|
|
107
|
DINDORI
|
MP-45-002-035-004/179 (PONDI MAL)
|
1745002000NRG24270120241525382
|
27/01/2024
|
NAVEENKUMAR BEOHAR
|
1745002WL049505
|
NAVEENKUMAR BEOHAR
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-035-004/36 (PONDI MAL)
|
1745002000NRG24270120241525383
|
27/01/2024
|
LAL SINGH
|
1745002WL049505
|
LAL SINGH
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
109
|
DINDORI
|
MP-45-002-035-004/54 (PONDI MAL)
|
1745002000NRG24270120241525384
|
27/01/2024
|
Komal Singh
|
1745002WL049505
|
Komal Singh
|
00354
|
PUNB0642100
|
630
|
630
|
Processed
|
27/03/2024
|
|
005530990
|
|
KomalSingh
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-035-004/60 (PONDI MAL)
|
1745002000NRG24270120241525385
|
27/01/2024
|
FAGNI BAI
|
1745002WL049505
|
FAGNI BAI
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
111
|
DINDORI
|
MP-45-002-035-004/60-A (PONDI MAL)
|
1745002000NRG24270120241525386
|
27/01/2024
|
SHANTA SINGH
|
1745002WL049505
|
SHANTA SINGH
|
00354
|
PUNB0642100
|
210
|
0
|
|
|
|
|
|
|
|
112
|
DINDORI
|
MP-45-002-035-004/61 (PONDI MAL)
|
1745002000NRG24270120241525387
|
27/01/2024
|
TANNOO LAL
|
1745002WL049505
|
TANNOO LAL
|
00354
|
PUNB0642100
|
630
|
0
|
|
|
|
|
|
|
|
113
|
DINDORI
|
MP-45-002-035-004/62 (PONDI MAL)
|
1745002000NRG24270120241525388
|
27/01/2024
|
MANOJ KUMAR
|
1745002WL049505
|
MANOJ KUMAR
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-035-004/8 (PONDI MAL)
|
1745002000NRG24270120241525389
|
27/01/2024
|
FAGGU LAL
|
1745002WL049505
|
FAGGU LAL
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
115
|
DINDORI
|
MP-45-002-035-004/89 (PONDI MAL)
|
1745002000NRG24270120241525390
|
27/01/2024
|
ASHOK KUMAR
|
1745002WL049505
|
ASHOK KUMAR
|
00354
|
PUNB0642100
|
1050
|
0
|
|
|
|
|
|
|
|
116
|
DINDORI
|
MP-45-002-043-001/337-A (KUDA)
|
1745002000NRG24270120241525183
|
27/01/2024
|
PUTARA BAI PARASTE
|
1745002WL049503
|
PUTARA BAI PARASTE
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
117
|
DINDORI
|
MP-45-002-043-001/337-A (KUDA)
|
1745002000NRG24270120241525184
|
27/01/2024
|
PUTARA BAI PARASTE
|
1745002WL049503
|
PUTARA BAI PARASTE
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
118
|
DINDORI
|
MP-45-002-043-001/484 (KUDA)
|
1745002000NRG24270120241525202
|
27/01/2024
|
LAXMI
|
1745002WL049503
|
LAXMI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
119
|
DINDORI
|
MP-45-002-043-002/1 (KUDA)
|
1745002000NRG24270120241525208
|
27/01/2024
|
PHULA BAI
|
1745002WL049503
|
PHULA BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
120
|
DINDORI
|
MP-45-002-043-002/108 (KUDA)
|
1745002000NRG24270120241525214
|
27/01/2024
|
KAMLESH
|
1745002WL049503
|
KAMLESH
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-043-002/11-b (KUDA)
|
1745002000NRG24270120241525216
|
27/01/2024
|
BASMATI BAI
|
1745002WL049503
|
BASMATI BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-043-002/12-a (KUDA)
|
1745002000NRG24270120241525218
|
27/01/2024
|
JUGAVATI
|
1745002WL049503
|
JUGAVATI
|
00354
|
PUNB0642100
|
600
|
0
|
|
|
|
|
|
|
|
123
|
DINDORI
|
MP-45-002-043-002/143 (KUDA)
|
1745002000NRG24270120241525231
|
27/01/2024
|
MUKESH
|
1745002WL049503
|
MUKESH
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
124
|
DINDORI
|
MP-45-002-043-002/145 (KUDA)
|
1745002000NRG24270120241525233
|
27/01/2024
|
MAMTA BAI
|
1745002WL049503
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
125
|
DINDORI
|
MP-45-002-043-002/158 (KUDA)
|
1745002000NRG24270120241525246
|
27/01/2024
|
LAXAMI
|
1745002WL049503
|
LAXAMI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
126
|
DINDORI
|
MP-45-002-043-002/175 (KUDA)
|
1745002000NRG24270120241525254
|
27/01/2024
|
ROSHNI
|
1745002WL049503
|
ROSHNI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
127
|
DINDORI
|
MP-45-002-043-002/2-A (KUDA)
|
1745002000NRG24270120241525255
|
27/01/2024
|
LAXMI BAI
|
1745002WL049503
|
LAXMI BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-043-002/31 (KUDA)
|
1745002000NRG24270120241525269
|
27/01/2024
|
JANKI BAI
|
1745002WL049503
|
JANKI BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-043-002/31-A (KUDA)
|
1745002000NRG24270120241525270
|
27/01/2024
|
RAJANI
|
1745002WL049503
|
RAJANI
|
00354
|
PUNB0642100
|
200
|
0
|
|
|
|
|
|
|
|
130
|
DINDORI
|
MP-45-002-043-002/37 (KUDA)
|
1745002000NRG24270120241525277
|
27/01/2024
|
DURGA BAI
|
1745002WL049503
|
DURGA BAI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
131
|
DINDORI
|
MP-45-002-043-002/42 (KUDA)
|
1745002000NRG24270120241525282
|
27/01/2024
|
KALANDI
|
1745002WL049503
|
KALANDI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
132
|
DINDORI
|
MP-45-002-043-002/5 (KUDA)
|
1745002000NRG24270120241525289
|
27/01/2024
|
KOYLI BAI
|
1745002WL049503
|
KOYLI BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-043-002/62 (KUDA)
|
1745002000NRG24270120241525304
|
27/01/2024
|
MEERA BAI
|
1745002WL049503
|
MEERA BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-043-002/66 (KUDA)
|
1745002000NRG24270120241525306
|
27/01/2024
|
JAYANTI BAI
|
1745002WL049503
|
JAYANTI BAI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-043-002/66-B (KUDA)
|
1745002000NRG24270120241525307
|
27/01/2024
|
SANTOSHI BAI
|
1745002WL049503
|
SANTOSHI BAI
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
136
|
DINDORI
|
MP-45-002-043-002/71-C (KUDA)
|
1745002000NRG24270120241525309
|
27/01/2024
|
PINAMKI BAI
|
1745002WL049503
|
PINAMKI BAI
|
00354
|
PUNB0642100
|
800
|
0
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-043-002/82 (KUDA)
|
1745002000NRG24270120241525319
|
27/01/2024
|
PRIYANKA
|
1745002WL049503
|
PRIYANKA
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
138
|
DINDORI
|
MP-45-002-043-002/83-b (KUDA)
|
1745002000NRG24270120241525322
|
27/01/2024
|
PHULARIYA
|
1745002WL049503
|
PHULARIYA
|
00354
|
PUNB0642100
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46145
|
1530
|
|
|
|
|
|
|
|
139
|
DINDORI
|
MP-45-002-005-001/141-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525549
|
27/01/2024
|
Prakash Das
|
1745002WL049508
|
Prakash Das
|
00415
|
SBIN0001061
|
1105
|
0
|
|
|
|
|
|
|
|
140
|
DINDORI
|
MP-45-002-005-001/67-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525571
|
27/01/2024
|
Vijay Singh
|
1745002WL049508
|
Vijay Singh
|
00415
|
SBIN0001061
|
1105
|
0
|
|
|
|
|
|
|
|
141
|
DINDORI
|
MP-45-002-013-002/9-a (SILHARI)
|
1745002000NRG24270120241525725
|
27/01/2024
|
Amita
|
1745002WL049510
|
Amita
|
00415
|
SBIN0001061
|
1170
|
0
|
|
|
|
|
|
|
|
142
|
DINDORI
|
MP-45-002-043-001/18 (KUDA)
|
1745002000NRG24270120241525145
|
27/01/2024
|
CHAMELI BAI
|
1745002WL049503
|
CHAMELI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-043-001/194-A (KUDA)
|
1745002000NRG24270120241525148
|
27/01/2024
|
VRANDA BAI
|
1745002WL049503
|
VRANDA BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
144
|
DINDORI
|
MP-45-002-043-001/20 (KUDA)
|
1745002000NRG24270120241525151
|
27/01/2024
|
NAIVATI
|
1745002WL049503
|
NAIVATI
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-043-001/201 (KUDA)
|
1745002000NRG24270120241525153
|
27/01/2024
|
Hemwati
|
1745002WL049503
|
Hemwati
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
146
|
DINDORI
|
MP-45-002-043-001/201 (KUDA)
|
1745002000NRG24270120241525152
|
27/01/2024
|
Mahipal
|
1745002WL049503
|
Mahipal
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
147
|
DINDORI
|
MP-45-002-043-001/227 (KUDA)
|
1745002000NRG24270120241525156
|
27/01/2024
|
RAJNI BAI
|
1745002WL049503
|
RAJNI BAI
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
148
|
DINDORI
|
MP-45-002-043-001/247 (KUDA)
|
1745002000NRG24270120241525159
|
27/01/2024
|
PREMVATI
|
1745002WL049503
|
PREMVATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
149
|
DINDORI
|
MP-45-002-043-001/248 (KUDA)
|
1745002000NRG24270120241525160
|
27/01/2024
|
LALITA
|
1745002WL049503
|
LALITA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
150
|
DINDORI
|
MP-45-002-043-001/254 (KUDA)
|
1745002000NRG24270120241525163
|
27/01/2024
|
SUNITA BAI
|
1745002WL049503
|
SUNITA BAI
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
151
|
DINDORI
|
MP-45-002-043-001/255 (KUDA)
|
1745002000NRG24270120241525164
|
27/01/2024
|
CHHOTI BAI
|
1745002WL049503
|
CHHOTI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-043-001/273-A (KUDA)
|
1745002000NRG24270120241525166
|
27/01/2024
|
SUSHMA
|
1745002WL049503
|
SUSHMA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
153
|
DINDORI
|
MP-45-002-043-001/277 (KUDA)
|
1745002000NRG24270120241525168
|
27/01/2024
|
Mohan
|
1745002WL049503
|
Mohan
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-043-001/283 (KUDA)
|
1745002000NRG24270120241525169
|
27/01/2024
|
NAN BAI
|
1745002WL049503
|
NAN BAI
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-043-001/296 (KUDA)
|
1745002000NRG24270120241525170
|
27/01/2024
|
RAMKALI
|
1745002WL049503
|
RAMKALI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
156
|
DINDORI
|
MP-45-002-043-001/297 (KUDA)
|
1745002000NRG24270120241525171
|
27/01/2024
|
PHULARIYA BAI
|
1745002WL049503
|
PHULARIYA BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
157
|
DINDORI
|
MP-45-002-043-001/298 (KUDA)
|
1745002000NRG24270120241525172
|
27/01/2024
|
FOOLMATI
|
1745002WL049503
|
FOOLMATI
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-043-001/310 (KUDA)
|
1745002000NRG24270120241525174
|
27/01/2024
|
KAMAL SiNGH
|
1745002WL049503
|
KAMAL SiNGH
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
159
|
DINDORI
|
MP-45-002-043-001/311-A (KUDA)
|
1745002000NRG24270120241525176
|
27/01/2024
|
PUSHPENDRA
|
1745002WL049503
|
PUSHPENDRA
|
00415
|
SBIN0001061
|
600
|
0
|
|
|
|
|
|
|
|
160
|
DINDORI
|
MP-45-002-043-001/313 (KUDA)
|
1745002000NRG24270120241525177
|
27/01/2024
|
Shyamvati
|
1745002WL049503
|
Shyamvati
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-043-001/313-A (KUDA)
|
1745002000NRG24270120241525178
|
27/01/2024
|
SANARIN
|
1745002WL049503
|
SANARIN
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
162
|
DINDORI
|
MP-45-002-043-001/317 (KUDA)
|
1745002000NRG24270120241525181
|
27/01/2024
|
Kalavati
|
1745002WL049503
|
Kalavati
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-043-001/337 (KUDA)
|
1745002000NRG24270120241525182
|
27/01/2024
|
MEERA BAI
|
1745002WL049503
|
MEERA BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
164
|
DINDORI
|
MP-45-002-043-001/353 (KUDA)
|
1745002000NRG24270120241525186
|
27/01/2024
|
GANESHWATI
|
1745002WL049503
|
GANESHWATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-043-001/387 (KUDA)
|
1745002000NRG24270120241525187
|
27/01/2024
|
CHAMELI
|
1745002WL049503
|
CHAMELI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
166
|
DINDORI
|
MP-45-002-043-001/403 (KUDA)
|
1745002000NRG24270120241525188
|
27/01/2024
|
DHARMVATI
|
1745002WL049503
|
DHARMVATI
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-043-001/406 (KUDA)
|
1745002000NRG24270120241525190
|
27/01/2024
|
ROHIT
|
1745002WL049503
|
ROHIT
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
168
|
DINDORI
|
MP-45-002-043-001/406 (KUDA)
|
1745002000NRG24270120241525189
|
27/01/2024
|
SARITA BAI
|
1745002WL049503
|
SARITA BAI
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
169
|
DINDORI
|
MP-45-002-043-001/408 (KUDA)
|
1745002000NRG24270120241525193
|
27/01/2024
|
BUGLI BAI
|
1745002WL049503
|
BUGLI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
170
|
DINDORI
|
MP-45-002-043-001/411 (KUDA)
|
1745002000NRG24270120241525196
|
27/01/2024
|
SIYA BAI
|
1745002WL049503
|
SIYA BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
171
|
DINDORI
|
MP-45-002-043-001/470 (KUDA)
|
1745002000NRG24270120241525197
|
27/01/2024
|
RAMESH
|
1745002WL049503
|
RAMESH
|
00415
|
SBIN0001061
|
600
|
0
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-043-001/63 (KUDA)
|
1745002000NRG24270120241525203
|
27/01/2024
|
geetabai
|
1745002WL049503
|
geetabai
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-043-001/78 (KUDA)
|
1745002000NRG24270120241525205
|
27/01/2024
|
buDHi bAi
|
1745002WL049503
|
buDHi bAi
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
174
|
DINDORI
|
MP-45-002-043-002/101 (KUDA)
|
1745002000NRG24270120241525211
|
27/01/2024
|
DURGIBAI
|
1745002WL049503
|
DURGIBAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
175
|
DINDORI
|
MP-45-002-043-002/101 (KUDA)
|
1745002000NRG24270120241525210
|
27/01/2024
|
MANNU LAL
|
1745002WL049503
|
MANNU LAL
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-043-002/104 (KUDA)
|
1745002000NRG24270120241525212
|
27/01/2024
|
SARDAR
|
1745002WL049503
|
SARDAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
177
|
DINDORI
|
MP-45-002-043-002/104 (KUDA)
|
1745002000NRG24270120241525213
|
27/01/2024
|
SHRI BAI
|
1745002WL049503
|
SHRI BAI
|
00415
|
SBIN0001061
|
800
|
0
|
|
|
|
|
|
|
|
178
|
DINDORI
|
MP-45-002-043-002/132 (KUDA)
|
1745002000NRG24270120241525223
|
27/01/2024
|
GANGIYA BAI
|
1745002WL049503
|
GANGIYA BAI
|
00415
|
SBIN0001061
|
1200
|
0
|
|
|
|
|
|
|
|
179
|
DINDORI
|
MP-45-002-043-002/14 (KUDA)
|
1745002000NRG24270120241525227
|
27/01/2024
|
RUPTIN
|
1745002WL049503
|
RUPTIN
|
00415
|
SBIN0001061
|
1200
|
0
|
|
|
|
|
|
|
|
180
|
DINDORI
|
MP-45-002-043-002/14-a (KUDA)
|
1745002000NRG24270120241525228
|
27/01/2024
|
INDRASEN
|
1745002WL049503
|
INDRASEN
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
181
|
DINDORI
|
MP-45-002-043-002/140 (KUDA)
|
1745002000NRG24270120241525229
|
27/01/2024
|
DALPAT
|
1745002WL049503
|
DALPAT
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-043-002/141 (KUDA)
|
1745002000NRG24270120241525230
|
27/01/2024
|
SAROJNI BAI
|
1745002WL049503
|
SAROJNI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
183
|
DINDORI
|
MP-45-002-043-002/146 (KUDA)
|
1745002000NRG24270120241525234
|
27/01/2024
|
ARUNA
|
1745002WL049503
|
ARUNA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
184
|
DINDORI
|
MP-45-002-043-002/149 (KUDA)
|
1745002000NRG24270120241525239
|
27/01/2024
|
SUNEETA
|
1745002WL049503
|
SUNEETA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
185
|
DINDORI
|
MP-45-002-043-002/15 (KUDA)
|
1745002000NRG24270120241525240
|
27/01/2024
|
ANURADHA
|
1745002WL049503
|
ANURADHA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
186
|
DINDORI
|
MP-45-002-043-002/150 (KUDA)
|
1745002000NRG24270120241525241
|
27/01/2024
|
BHAGVAT
|
1745002WL049503
|
BHAGVAT
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
187
|
DINDORI
|
MP-45-002-043-002/150 (KUDA)
|
1745002000NRG24270120241525242
|
27/01/2024
|
INDARIYA
|
1745002WL049503
|
INDARIYA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
188
|
DINDORI
|
MP-45-002-043-002/153 (KUDA)
|
1745002000NRG24270120241525243
|
27/01/2024
|
SUKRATI MARAVI
|
1745002WL049503
|
SUKRATI MARAVI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
189
|
DINDORI
|
MP-45-002-043-002/157 (KUDA)
|
1745002000NRG24270120241525245
|
27/01/2024
|
ANUJ KUMAR
|
1745002WL049503
|
ANUJ KUMAR
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
190
|
DINDORI
|
MP-45-002-043-002/157 (KUDA)
|
1745002000NRG24270120241525244
|
27/01/2024
|
MATESH BAI
|
1745002WL049503
|
MATESH BAI
|
00415
|
SBIN0001061
|
200
|
0
|
|
|
|
|
|
|
|
191
|
DINDORI
|
MP-45-002-043-002/172 (KUDA)
|
1745002000NRG24270120241525251
|
27/01/2024
|
AMITKUMAR
|
1745002WL049503
|
AMITKUMAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
192
|
DINDORI
|
MP-45-002-043-002/173 (KUDA)
|
1745002000NRG24270120241525252
|
27/01/2024
|
KHILENDR
|
1745002WL049503
|
KHILENDR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
193
|
DINDORI
|
MP-45-002-043-002/174 (KUDA)
|
1745002000NRG24270120241525253
|
27/01/2024
|
SANJEET KUMAR
|
1745002WL049503
|
SANJEET KUMAR
|
00415
|
SBIN0001061
|
600
|
0
|
|
|
|
|
|
|
|
194
|
DINDORI
|
MP-45-002-043-002/22 (KUDA)
|
1745002000NRG24270120241525257
|
27/01/2024
|
REETA
|
1745002WL049503
|
REETA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
195
|
DINDORI
|
MP-45-002-043-002/24 (KUDA)
|
1745002000NRG24270120241525261
|
27/01/2024
|
Girja
|
1745002WL049503
|
Girja
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-043-002/24 (KUDA)
|
1745002000NRG24270120241525260
|
27/01/2024
|
NANHE SINGH
|
1745002WL049503
|
NANHE SINGH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-043-002/26 (KUDA)
|
1745002000NRG24270120241525262
|
27/01/2024
|
KALI BAI
|
1745002WL049503
|
KALI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
198
|
DINDORI
|
MP-45-002-043-002/26-a (KUDA)
|
1745002000NRG24270120241525263
|
27/01/2024
|
JHELA BAI
|
1745002WL049503
|
JHELA BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
199
|
DINDORI
|
MP-45-002-043-002/27 (KUDA)
|
1745002000NRG24270120241525264
|
27/01/2024
|
DAYARAM
|
1745002WL049503
|
DAYARAM
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
200
|
DINDORI
|
MP-45-002-043-002/27 (KUDA)
|
1745002000NRG24270120241525265
|
27/01/2024
|
RAMLI BAI
|
1745002WL049503
|
RAMLI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
201
|
DINDORI
|
MP-45-002-043-002/29 (KUDA)
|
1745002000NRG24270120241525266
|
27/01/2024
|
BAIYAN MARKAM
|
1745002WL049503
|
BAIYAN MARKAM
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-043-002/32 (KUDA)
|
1745002000NRG24270120241525272
|
27/01/2024
|
BRAHASPATI
|
1745002WL049503
|
BRAHASPATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
203
|
DINDORI
|
MP-45-002-043-002/32 (KUDA)
|
1745002000NRG24270120241525273
|
27/01/2024
|
DEEPCHAND
|
1745002WL049503
|
DEEPCHAND
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
204
|
DINDORI
|
MP-45-002-043-002/33 (KUDA)
|
1745002000NRG24270120241525274
|
27/01/2024
|
MAMAN
|
1745002WL049503
|
MAMAN
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-043-002/35 (KUDA)
|
1745002000NRG24270120241525275
|
27/01/2024
|
ANEETA
|
1745002WL049503
|
ANEETA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-043-002/37 (KUDA)
|
1745002000NRG24270120241525276
|
27/01/2024
|
DHANNU LAL
|
1745002WL049503
|
DHANNU LAL
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
207
|
DINDORI
|
MP-45-002-043-002/37-A (KUDA)
|
1745002000NRG24270120241525278
|
27/01/2024
|
BRAJLAL
|
1745002WL049503
|
BRAJLAL
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
208
|
DINDORI
|
MP-45-002-043-002/40 (KUDA)
|
1745002000NRG24270120241525281
|
27/01/2024
|
SUNNETA
|
1745002WL049503
|
SUNNETA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
209
|
DINDORI
|
MP-45-002-043-002/40 (KUDA)
|
1745002000NRG24270120241525280
|
27/01/2024
|
VIKASH
|
1745002WL049503
|
VIKASH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
210
|
DINDORI
|
MP-45-002-043-002/42-a (KUDA)
|
1745002000NRG24270120241525283
|
27/01/2024
|
RAMSANEHI
|
1745002WL049503
|
RAMSANEHI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
211
|
DINDORI
|
MP-45-002-043-002/49-a (KUDA)
|
1745002000NRG24270120241525288
|
27/01/2024
|
SURESH
|
1745002WL049503
|
SURESH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
212
|
DINDORI
|
MP-45-002-043-002/51 (KUDA)
|
1745002000NRG24270120241525291
|
27/01/2024
|
GANSI
|
1745002WL049503
|
GANSI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
213
|
DINDORI
|
MP-45-002-043-002/51 (KUDA)
|
1745002000NRG24270120241525290
|
27/01/2024
|
VISESAR
|
1745002WL049503
|
VISESAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
214
|
DINDORI
|
MP-45-002-043-002/52 (KUDA)
|
1745002000NRG24270120241525293
|
27/01/2024
|
PATTI BAI
|
1745002WL049503
|
PATTI BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
215
|
DINDORI
|
MP-45-002-043-002/56 (KUDA)
|
1745002000NRG24270120241525294
|
27/01/2024
|
AMARAT LAL
|
1745002WL049503
|
AMARAT LAL
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
216
|
DINDORI
|
MP-45-002-043-002/58-A (KUDA)
|
1745002000NRG24270120241525298
|
27/01/2024
|
UMADEVI
|
1745002WL049503
|
UMADEVI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
217
|
DINDORI
|
MP-45-002-043-002/6 (KUDA)
|
1745002000NRG24270120241525299
|
27/01/2024
|
DAYAVATI
|
1745002WL049503
|
DAYAVATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
218
|
DINDORI
|
MP-45-002-043-002/6-a (KUDA)
|
1745002000NRG24270120241525300
|
27/01/2024
|
MANEESHA
|
1745002WL049503
|
MANEESHA
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
219
|
DINDORI
|
MP-45-002-043-002/6-B (KUDA)
|
1745002000NRG24270120241525301
|
27/01/2024
|
RAJKUMAR
|
1745002WL049503
|
RAJKUMAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
220
|
DINDORI
|
MP-45-002-043-002/68 (KUDA)
|
1745002000NRG24270120241525308
|
27/01/2024
|
SHRAVAN
|
1745002WL049503
|
SHRAVAN
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
221
|
DINDORI
|
MP-45-002-043-002/73 (KUDA)
|
1745002000NRG24270120241525312
|
27/01/2024
|
MAHA SINGH
|
1745002WL049503
|
MAHA SINGH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
222
|
DINDORI
|
MP-45-002-043-002/78 (KUDA)
|
1745002000NRG24270120241525315
|
27/01/2024
|
SAROJ BAI
|
1745002WL049503
|
SAROJ BAI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
223
|
DINDORI
|
MP-45-002-043-002/80-A (KUDA)
|
1745002000NRG24270120241525317
|
27/01/2024
|
DEVANTI
|
1745002WL049503
|
DEVANTI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
224
|
DINDORI
|
MP-45-002-043-002/80-A (KUDA)
|
1745002000NRG24270120241525316
|
27/01/2024
|
RANJEET SINGH
|
1745002WL049503
|
RANJEET SINGH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
225
|
DINDORI
|
MP-45-002-043-002/82 (KUDA)
|
1745002000NRG24270120241525318
|
27/01/2024
|
ANIL KUMAR
|
1745002WL049503
|
ANIL KUMAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
226
|
DINDORI
|
MP-45-002-043-002/83-b (KUDA)
|
1745002000NRG24270120241525321
|
27/01/2024
|
SURESH KUMAR
|
1745002WL049503
|
SURESH KUMAR
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
227
|
DINDORI
|
MP-45-002-043-002/88 (KUDA)
|
1745002000NRG24270120241525323
|
27/01/2024
|
ANNU
|
1745002WL049503
|
ANNU
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
228
|
DINDORI
|
MP-45-002-043-002/94 (KUDA)
|
1745002000NRG24270120241525328
|
27/01/2024
|
SARASWATI
|
1745002WL049503
|
SARASWATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
229
|
DINDORI
|
MP-45-002-043-002/97-a (KUDA)
|
1745002000NRG24270120241525330
|
27/01/2024
|
MANVATI
|
1745002WL049503
|
MANVATI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
230
|
DINDORI
|
MP-45-002-043-002/98 (KUDA)
|
1745002000NRG24270120241525331
|
27/01/2024
|
BABLI
|
1745002WL049503
|
BABLI
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
231
|
DINDORI
|
MP-45-002-061-003/386 (GHUSIYAMAL)
|
1745002000NRG24270120241525108
|
27/01/2024
|
kaushal das
|
1745002WL049501
|
kaushal das
|
00415
|
SBIN0001061
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87380
|
0
|
|
|
|
|
|
|
|
232
|
DINDORI
|
MP-45-002-010-001/151 (JAMGAON)
|
1745002000NRG24270120241525121
|
27/01/2024
|
NANHI BAI
|
1745002WL049502
|
NANHI BAI
|
00415
|
SBIN0002893
|
1290
|
0
|
|
|
|
|
|
|
|
233
|
DINDORI
|
MP-45-002-010-001/77 (JAMGAON)
|
1745002000NRG24270120241525139
|
27/01/2024
|
narbadiya bai
|
1745002WL049502
|
narbadiya bai
|
00415
|
SBIN0002893
|
1290
|
0
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-013-004/5-a (SILHARI)
|
1745002000NRG24270120241525812
|
27/01/2024
|
Shanti
|
1745002WL049510
|
Shanti
|
00415
|
SBIN0002893
|
780
|
0
|
|
|
|
|
|
|
|
235
|
DINDORI
|
MP-45-002-061-003/410 (GHUSIYAMAL)
|
1745002000NRG24270120241525112
|
27/01/2024
|
BHAGAVATI
|
1745002WL049501
|
BHAGAVATI
|
00415
|
SBIN0002893
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
0
|
|
|
|
|
|
|
|
236
|
DINDORI
|
MP-45-002-043-001/103-A (KUDA)
|
1745002000NRG24270120241525142
|
27/01/2024
|
VIDYA BAI
|
1745002WL049503
|
VIDYA BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
237
|
DINDORI
|
MP-45-002-043-001/76-A (KUDA)
|
1745002000NRG24270120241525204
|
27/01/2024
|
GYANVATI
|
1745002WL049503
|
GYANVATI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
238
|
DINDORI
|
MP-45-002-043-002/170-A (KUDA)
|
1745002000NRG24270120241525250
|
27/01/2024
|
GOPAL SINGH
|
1745002WL049503
|
GOPAL SINGH
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
0
|
|
|
|
|
|
|
|
239
|
DINDORI
|
MP-45-002-005-001/126-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525545
|
27/01/2024
|
Hamel Singh
|
1745002WL049508
|
Hamel Singh
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
HamelSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
DINDORI
|
MP-45-002-005-001/200 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525560
|
27/01/2024
|
Laxmi bai
|
1745002WL049508
|
Laxmi bai
|
00415
|
SBIN0030452
|
1105
|
0
|
|
|
|
|
|
|
|
241
|
DINDORI
|
MP-45-002-005-001/48-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525564
|
27/01/2024
|
Susheela
|
1745002WL049508
|
Susheela
|
00415
|
SBIN0030452
|
442
|
0
|
|
|
|
|
|
|
|
242
|
DINDORI
|
MP-45-002-005-001/88 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525577
|
27/01/2024
|
sakuntala
|
1745002WL049508
|
sakuntala
|
00415
|
SBIN0030452
|
221
|
0
|
|
|
|
|
|
|
|
243
|
DINDORI
|
MP-45-002-010-001/290-A (JAMGAON)
|
1745002000NRG24270120241525129
|
27/01/2024
|
Sangeeta bai Gandharva
|
1745002WL049502
|
Sangeeta bai Gandharva
|
00415
|
SBIN0030452
|
1075
|
0
|
|
|
|
|
|
|
|
244
|
DINDORI
|
MP-45-002-010-001/61 (JAMGAON)
|
1745002000NRG24270120241525136
|
27/01/2024
|
NEEMA BAI GARME
|
1745002WL049502
|
NEEMA BAI GARME
|
00415
|
SBIN0030452
|
1290
|
0
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-013-004/25 (SILHARI)
|
1745002000NRG24270120241525758
|
27/01/2024
|
Omkar
|
1745002WL049510
|
Omkar
|
00415
|
SBIN0030452
|
390
|
0
|
|
|
|
|
|
|
|
246
|
DINDORI
|
MP-45-002-013-004/48 (SILHARI)
|
1745002000NRG24270120241525810
|
27/01/2024
|
PUSHPA
|
1745002WL049510
|
PUSHPA
|
00415
|
SBIN0030452
|
585
|
0
|
|
|
|
|
|
|
|
247
|
DINDORI
|
MP-45-002-013-004/7 (SILHARI)
|
1745002000NRG24270120241525830
|
27/01/2024
|
BHAGWANTA
|
1745002WL049510
|
BHAGWANTA
|
00415
|
SBIN0030452
|
585
|
0
|
|
|
|
|
|
|
|
248
|
DINDORI
|
MP-45-002-029-002/128 (RAMGUDA MAL.)
|
1745002000NRG24270120241525411
|
27/01/2024
|
moolchand
|
1745002WL049506
|
moolchand
|
00415
|
SBIN0030452
|
1080
|
0
|
|
|
|
|
|
|
|
249
|
DINDORI
|
MP-45-002-029-002/83-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525489
|
27/01/2024
|
mole singh
|
1745002WL049506
|
mole singh
|
00415
|
SBIN0030452
|
900
|
0
|
|
|
|
|
|
|
|
250
|
DINDORI
|
MP-45-002-029-002/83-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525490
|
27/01/2024
|
mole singh
|
1745002WL049506
|
mole singh
|
00415
|
SBIN0030452
|
900
|
0
|
|
|
|
|
|
|
|
251
|
DINDORI
|
MP-45-002-033-001/147 (PAKARBAGHARRA)
|
1745002000NRG24270120241525335
|
27/01/2024
|
Nirpat
|
1745002WL049504
|
Nirpat
|
00415
|
SBIN0030452
|
860
|
0
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-033-001/154-C (PAKARBAGHARRA)
|
1745002000NRG24270120241525338
|
27/01/2024
|
Indrapal
|
1745002WL049504
|
Indrapal
|
00415
|
SBIN0030452
|
1290
|
0
|
|
|
|
|
|
|
|
253
|
DINDORI
|
MP-45-002-033-001/160 (PAKARBAGHARRA)
|
1745002000NRG24270120241525340
|
27/01/2024
|
pratap singh
|
1745002WL049504
|
pratap singh
|
00415
|
SBIN0030452
|
1290
|
0
|
|
|
|
|
|
|
|
254
|
DINDORI
|
MP-45-002-033-001/95-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525362
|
27/01/2024
|
Ram prasad kusram
|
1745002WL049504
|
Ram prasad kusram
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ramprasadkusram
|
INDIAN BANK(607105)
|
255
|
DINDORI
|
MP-45-002-033-002/41-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525369
|
27/01/2024
|
Aneeta Bai
|
1745002WL049504
|
Aneeta Bai
|
00415
|
SBIN0030452
|
645
|
0
|
|
|
|
|
|
|
|
256
|
DINDORI
|
MP-45-002-043-001/193 (KUDA)
|
1745002000NRG24270120241525146
|
27/01/2024
|
KAMAL BATI
|
1745002WL049503
|
KAMAL BATI
|
00415
|
SBIN0030452
|
200
|
0
|
|
|
|
|
|
|
|
257
|
DINDORI
|
MP-45-002-043-001/194 (KUDA)
|
1745002000NRG24270120241525147
|
27/01/2024
|
CHOTIBAI
|
1745002WL049503
|
CHOTIBAI
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
258
|
DINDORI
|
MP-45-002-043-001/221 (KUDA)
|
1745002000NRG24270120241525154
|
27/01/2024
|
SUKRU SINGH
|
1745002WL049503
|
SUKRU SINGH
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
259
|
DINDORI
|
MP-45-002-043-001/25 (KUDA)
|
1745002000NRG24270120241525162
|
27/01/2024
|
AJIT
|
1745002WL049503
|
AJIT
|
00415
|
SBIN0030452
|
200
|
0
|
|
|
|
|
|
|
|
260
|
DINDORI
|
MP-45-002-043-001/274 (KUDA)
|
1745002000NRG24270120241525167
|
27/01/2024
|
Dhansingh
|
1745002WL049503
|
Dhansingh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
Dhansingh
|
INDIAN BANK(607105)
|
261
|
DINDORI
|
MP-45-002-043-001/88 (KUDA)
|
1745002000NRG24270120241525207
|
27/01/2024
|
fula bai
|
1745002WL049503
|
fula bai
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
262
|
DINDORI
|
MP-45-002-043-002/10 (KUDA)
|
1745002000NRG24270120241525209
|
27/01/2024
|
GANESH
|
1745002WL049503
|
GANESH
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
263
|
DINDORI
|
MP-45-002-043-002/11-a (KUDA)
|
1745002000NRG24270120241525215
|
27/01/2024
|
KUNVER SINGH
|
1745002WL049503
|
KUNVER SINGH
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
264
|
DINDORI
|
MP-45-002-043-002/12 (KUDA)
|
1745002000NRG24270120241525217
|
27/01/2024
|
KALABAI
|
1745002WL049503
|
KALABAI
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
265
|
DINDORI
|
MP-45-002-043-002/125 (KUDA)
|
1745002000NRG24270120241525219
|
27/01/2024
|
BAIYAN BAI
|
1745002WL049503
|
BAIYAN BAI
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
266
|
DINDORI
|
MP-45-002-043-002/13 (KUDA)
|
1745002000NRG24270120241525220
|
27/01/2024
|
JEHAR SINGH
|
1745002WL049503
|
JEHAR SINGH
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
267
|
DINDORI
|
MP-45-002-043-002/130 (KUDA)
|
1745002000NRG24270120241525222
|
27/01/2024
|
MADAN
|
1745002WL049503
|
MADAN
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
268
|
DINDORI
|
MP-45-002-043-002/130 (KUDA)
|
1745002000NRG24270120241525221
|
27/01/2024
|
MADAN KUMAR
|
1745002WL049503
|
MADAN KUMAR
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
269
|
DINDORI
|
MP-45-002-043-002/134 (KUDA)
|
1745002000NRG24270120241525224
|
27/01/2024
|
KANHAIYA
|
1745002WL049503
|
KANHAIYA
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
270
|
DINDORI
|
MP-45-002-043-002/139 (KUDA)
|
1745002000NRG24270120241525225
|
27/01/2024
|
RAJKUMAR
|
1745002WL049503
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
271
|
DINDORI
|
MP-45-002-043-002/139 (KUDA)
|
1745002000NRG24270120241525226
|
27/01/2024
|
RAJKUMAR
|
1745002WL049503
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
0
|
|
|
|
|
|
|
|
272
|
DINDORI
|
MP-45-002-043-002/145 (KUDA)
|
1745002000NRG24270120241525232
|
27/01/2024
|
SHALENDRA
|
1745002WL049503
|
SHALENDRA
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
273
|
DINDORI
|
MP-45-002-043-002/146 (KUDA)
|
1745002000NRG24270120241525235
|
27/01/2024
|
SUDHER
|
1745002WL049503
|
SUDHER
|
00415
|
SBIN0030452
|
600
|
0
|
|
|
|
|
|
|
|
274
|
DINDORI
|
MP-45-002-043-002/147 (KUDA)
|
1745002000NRG24270120241525236
|
27/01/2024
|
SATISH
|
1745002WL049503
|
SATISH
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
275
|
DINDORI
|
MP-45-002-043-002/148 (KUDA)
|
1745002000NRG24270120241525238
|
27/01/2024
|
SANJAY
|
1745002WL049503
|
SANJAY
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
276
|
DINDORI
|
MP-45-002-043-002/148 (KUDA)
|
1745002000NRG24270120241525237
|
27/01/2024
|
SANJYA
|
1745002WL049503
|
SANJYA
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
277
|
DINDORI
|
MP-45-002-043-002/17 (KUDA)
|
1745002000NRG24270120241525248
|
27/01/2024
|
DHANESWAR
|
1745002WL049503
|
DHANESWAR
|
00415
|
SBIN0030452
|
800
|
0
|
|
|
|
|
|
|
|
278
|
DINDORI
|
MP-45-002-043-002/29-a (KUDA)
|
1745002000NRG24270120241525267
|
27/01/2024
|
VINOD
|
1745002WL049503
|
VINOD
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
279
|
DINDORI
|
MP-45-002-043-002/31 (KUDA)
|
1745002000NRG24270120241525268
|
27/01/2024
|
AJURAM
|
1745002WL049503
|
AJURAM
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
280
|
DINDORI
|
MP-45-002-043-002/38 (KUDA)
|
1745002000NRG24270120241525279
|
27/01/2024
|
RAMKUMAR
|
1745002WL049503
|
RAMKUMAR
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
281
|
DINDORI
|
MP-45-002-043-002/44 (KUDA)
|
1745002000NRG24270120241525284
|
27/01/2024
|
NATHURAM
|
1745002WL049503
|
NATHURAM
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
282
|
DINDORI
|
MP-45-002-043-002/44 (KUDA)
|
1745002000NRG24270120241525285
|
27/01/2024
|
NATHURAM
|
1745002WL049503
|
NATHURAM
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
283
|
DINDORI
|
MP-45-002-043-002/44-a (KUDA)
|
1745002000NRG24270120241525286
|
27/01/2024
|
SHANTI
|
1745002WL049503
|
SHANTI
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
284
|
DINDORI
|
MP-45-002-043-002/57 (KUDA)
|
1745002000NRG24270120241525295
|
27/01/2024
|
RAMPYARI
|
1745002WL049503
|
RAMPYARI
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
285
|
DINDORI
|
MP-45-002-043-002/58 (KUDA)
|
1745002000NRG24270120241525297
|
27/01/2024
|
VIJAY
|
1745002WL049503
|
VIJAY
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
286
|
DINDORI
|
MP-45-002-043-002/62 (KUDA)
|
1745002000NRG24270120241525303
|
27/01/2024
|
SOORAJ
|
1745002WL049503
|
SOORAJ
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
287
|
DINDORI
|
MP-45-002-043-002/64 (KUDA)
|
1745002000NRG24270120241525305
|
27/01/2024
|
SUNIL
|
1745002WL049503
|
SUNIL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005530990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
288
|
DINDORI
|
MP-45-002-043-002/72 (KUDA)
|
1745002000NRG24270120241525311
|
27/01/2024
|
AKSHAY KUMAR
|
1745002WL049503
|
AKSHAY KUMAR
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
289
|
DINDORI
|
MP-45-002-043-002/77 (KUDA)
|
1745002000NRG24270120241525313
|
27/01/2024
|
RAMESH
|
1745002WL049503
|
RAMESH
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
290
|
DINDORI
|
MP-45-002-043-002/77-b (KUDA)
|
1745002000NRG24270120241525314
|
27/01/2024
|
RAJKUMARI
|
1745002WL049503
|
RAJKUMARI
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
291
|
DINDORI
|
MP-45-002-043-002/83-a (KUDA)
|
1745002000NRG24270120241525320
|
27/01/2024
|
RAKESH
|
1745002WL049503
|
RAKESH
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
292
|
DINDORI
|
MP-45-002-043-002/92 (KUDA)
|
1745002000NRG24270120241525326
|
27/01/2024
|
URMILA
|
1745002WL049503
|
URMILA
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
293
|
DINDORI
|
MP-45-002-043-002/94 (KUDA)
|
1745002000NRG24270120241525327
|
27/01/2024
|
RAM PRASAD
|
1745002WL049503
|
RAM PRASAD
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
294
|
DINDORI
|
MP-45-002-043-002/95 (KUDA)
|
1745002000NRG24270120241525329
|
27/01/2024
|
RAJENDRA
|
1745002WL049503
|
RAJENDRA
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
295
|
DINDORI
|
MP-45-002-043-002/98 (KUDA)
|
1745002000NRG24270120241525332
|
27/01/2024
|
NATURAM
|
1745002WL049503
|
NATURAM
|
00415
|
SBIN0030452
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52638
|
4180
|
|
|
|
|
|
|
|
296
|
DINDORI
|
MP-45-002-005-001/67-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525572
|
27/01/2024
|
Harashit Kumar
|
1745002WL049508
|
Harashit Kumar
|
00462
|
UCBA0002989
|
1105
|
0
|
|
|
|
|
|
|
|
297
|
DINDORI
|
MP-45-002-043-002/23 (KUDA)
|
1745002000NRG24270120241525259
|
27/01/2024
|
MANOHAR
|
1745002WL049503
|
MANOHAR
|
00462
|
UCBA0002989
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005530990
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
1000
|
|
|
|
|
|
|
|
298
|
DINDORI
|
MP-45-002-005-001/192 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525558
|
27/01/2024
|
Khelan Bai
|
1745002WL049508
|
Khelan Bai
|
00468
|
UBIN0559482
|
1105
|
0
|
|
|
|
|
|
|
|
299
|
DINDORI
|
MP-45-002-005-001/62-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525570
|
27/01/2024
|
Shymvati
|
1745002WL049508
|
Shymvati
|
00468
|
UBIN0559482
|
884
|
0
|
|
|
|
|
|
|
|
300
|
DINDORI
|
MP-45-002-013-004/51 (SILHARI)
|
1745002000NRG24270120241525816
|
27/01/2024
|
Shyama
|
1745002WL049510
|
Shyama
|
00468
|
UBIN0559482
|
195
|
0
|
|
|
|
|
|
|
|
301
|
DINDORI
|
MP-45-002-029-002/-106-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525391
|
27/01/2024
|
Sonvati
|
1745002WL049506
|
Sonvati
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
302
|
DINDORI
|
MP-45-002-029-002/-106-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525392
|
27/01/2024
|
Sonvati
|
1745002WL049506
|
Sonvati
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
303
|
DINDORI
|
MP-45-002-029-002/1 (RAMGUDA MAL.)
|
1745002000NRG24270120241525393
|
27/01/2024
|
Sukhu Singh
|
1745002WL049506
|
Sukhu Singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
304
|
DINDORI
|
MP-45-002-029-002/1-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525394
|
27/01/2024
|
subhan
|
1745002WL049506
|
subhan
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
305
|
DINDORI
|
MP-45-002-029-002/108 (RAMGUDA MAL.)
|
1745002000NRG24270120241525395
|
27/01/2024
|
bishram
|
1745002WL049506
|
bishram
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
306
|
DINDORI
|
MP-45-002-029-002/108 (RAMGUDA MAL.)
|
1745002000NRG24270120241525396
|
27/01/2024
|
bishram
|
1745002WL049506
|
bishram
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
307
|
DINDORI
|
MP-45-002-029-002/111 (RAMGUDA MAL.)
|
1745002000NRG24270120241525397
|
27/01/2024
|
Sumantri
|
1745002WL049506
|
Sumantri
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
308
|
DINDORI
|
MP-45-002-029-002/112 (RAMGUDA MAL.)
|
1745002000NRG24270120241525399
|
27/01/2024
|
samharu singh
|
1745002WL049506
|
samharu singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
309
|
DINDORI
|
MP-45-002-029-002/113 (RAMGUDA MAL.)
|
1745002000NRG24270120241525400
|
27/01/2024
|
GIRANIHA
|
1745002WL049506
|
GIRANIHA
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
310
|
DINDORI
|
MP-45-002-029-002/115 (RAMGUDA MAL.)
|
1745002000NRG24270120241525401
|
27/01/2024
|
GUHARU SINGH
|
1745002WL049506
|
GUHARU SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
311
|
DINDORI
|
MP-45-002-029-002/115 (RAMGUDA MAL.)
|
1745002000NRG24270120241525402
|
27/01/2024
|
GUHARU SINGH
|
1745002WL049506
|
GUHARU SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
312
|
DINDORI
|
MP-45-002-029-002/116 (RAMGUDA MAL.)
|
1745002000NRG24270120241525403
|
27/01/2024
|
BIR SINGH
|
1745002WL049506
|
BIR SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
313
|
DINDORI
|
MP-45-002-029-002/119 (RAMGUDA MAL.)
|
1745002000NRG24270120241525404
|
27/01/2024
|
MAHA SINGH
|
1745002WL049506
|
MAHA SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
314
|
DINDORI
|
MP-45-002-029-002/119 (RAMGUDA MAL.)
|
1745002000NRG24270120241525405
|
27/01/2024
|
MAHA SINGH
|
1745002WL049506
|
MAHA SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
315
|
DINDORI
|
MP-45-002-029-002/121 (RAMGUDA MAL.)
|
1745002000NRG24270120241525406
|
27/01/2024
|
DHAN SINGH
|
1745002WL049506
|
DHAN SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
316
|
DINDORI
|
MP-45-002-029-002/121 (RAMGUDA MAL.)
|
1745002000NRG24270120241525407
|
27/01/2024
|
DHAN SINGH
|
1745002WL049506
|
DHAN SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
317
|
DINDORI
|
MP-45-002-029-002/126 (RAMGUDA MAL.)
|
1745002000NRG24270120241525408
|
27/01/2024
|
trilok singh
|
1745002WL049506
|
trilok singh
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
318
|
DINDORI
|
MP-45-002-029-002/126 (RAMGUDA MAL.)
|
1745002000NRG24270120241525409
|
27/01/2024
|
trilok singh
|
1745002WL049506
|
trilok singh
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
319
|
DINDORI
|
MP-45-002-029-002/128 (RAMGUDA MAL.)
|
1745002000NRG24270120241525412
|
27/01/2024
|
moolchand
|
1745002WL049506
|
moolchand
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
320
|
DINDORI
|
MP-45-002-029-002/17 (RAMGUDA MAL.)
|
1745002000NRG24270120241525414
|
27/01/2024
|
Johan lal
|
1745002WL049506
|
Johan lal
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
321
|
DINDORI
|
MP-45-002-029-002/17 (RAMGUDA MAL.)
|
1745002000NRG24270120241525413
|
27/01/2024
|
SHYAM LAL
|
1745002WL049506
|
SHYAM LAL
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
322
|
DINDORI
|
MP-45-002-029-002/17-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525415
|
27/01/2024
|
Banwari lal
|
1745002WL049506
|
Banwari lal
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
323
|
DINDORI
|
MP-45-002-029-002/18 (RAMGUDA MAL.)
|
1745002000NRG24270120241525416
|
27/01/2024
|
BHADDU SINGH
|
1745002WL049506
|
BHADDU SINGH
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
324
|
DINDORI
|
MP-45-002-029-002/19 (RAMGUDA MAL.)
|
1745002000NRG24270120241525417
|
27/01/2024
|
lotan
|
1745002WL049506
|
lotan
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
325
|
DINDORI
|
MP-45-002-029-002/2 (RAMGUDA MAL.)
|
1745002000NRG24270120241525418
|
27/01/2024
|
babulal
|
1745002WL049506
|
babulal
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
326
|
DINDORI
|
MP-45-002-029-002/20 (RAMGUDA MAL.)
|
1745002000NRG24270120241525419
|
27/01/2024
|
MAIKU SINGH
|
1745002WL049506
|
MAIKU SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
327
|
DINDORI
|
MP-45-002-029-002/20 (RAMGUDA MAL.)
|
1745002000NRG24270120241525420
|
27/01/2024
|
MAIKU SINGH
|
1745002WL049506
|
MAIKU SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
328
|
DINDORI
|
MP-45-002-029-002/20-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525421
|
27/01/2024
|
Titru Singh
|
1745002WL049506
|
Titru Singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
329
|
DINDORI
|
MP-45-002-029-002/22-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525422
|
27/01/2024
|
HEERA SINGH
|
1745002WL049506
|
HEERA SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
330
|
DINDORI
|
MP-45-002-029-002/22-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525423
|
27/01/2024
|
HEERA SINGH
|
1745002WL049506
|
HEERA SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
331
|
DINDORI
|
MP-45-002-029-002/23 (RAMGUDA MAL.)
|
1745002000NRG24270120241525424
|
27/01/2024
|
heera singh
|
1745002WL049506
|
heera singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
332
|
DINDORI
|
MP-45-002-029-002/23 (RAMGUDA MAL.)
|
1745002000NRG24270120241525425
|
27/01/2024
|
heera singh
|
1745002WL049506
|
heera singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
333
|
DINDORI
|
MP-45-002-029-002/25 (RAMGUDA MAL.)
|
1745002000NRG24270120241525427
|
27/01/2024
|
mangal das
|
1745002WL049506
|
mangal das
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
334
|
DINDORI
|
MP-45-002-029-002/25 (RAMGUDA MAL.)
|
1745002000NRG24270120241525428
|
27/01/2024
|
mangal das
|
1745002WL049506
|
mangal das
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
335
|
DINDORI
|
MP-45-002-029-002/25-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525429
|
27/01/2024
|
Lamudas
|
1745002WL049506
|
Lamudas
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
336
|
DINDORI
|
MP-45-002-029-002/25-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525430
|
27/01/2024
|
Lamudas
|
1745002WL049506
|
Lamudas
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
337
|
DINDORI
|
MP-45-002-029-002/29 (RAMGUDA MAL.)
|
1745002000NRG24270120241525431
|
27/01/2024
|
banshkali
|
1745002WL049506
|
banshkali
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
338
|
DINDORI
|
MP-45-002-029-002/32 (RAMGUDA MAL.)
|
1745002000NRG24270120241525432
|
27/01/2024
|
MANGAL SINGH
|
1745002WL049506
|
MANGAL SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
339
|
DINDORI
|
MP-45-002-029-002/32-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525433
|
27/01/2024
|
Ramesh singh
|
1745002WL049506
|
Ramesh singh
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
340
|
DINDORI
|
MP-45-002-029-002/36 (RAMGUDA MAL.)
|
1745002000NRG24270120241525435
|
27/01/2024
|
BAISHAKHU
|
1745002WL049506
|
BAISHAKHU
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
341
|
DINDORI
|
MP-45-002-029-002/37 (RAMGUDA MAL.)
|
1745002000NRG24270120241525436
|
27/01/2024
|
Ashokvati
|
1745002WL049506
|
Ashokvati
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
342
|
DINDORI
|
MP-45-002-029-002/38-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525437
|
27/01/2024
|
Dev singh
|
1745002WL049506
|
Dev singh
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
343
|
DINDORI
|
MP-45-002-029-002/39 (RAMGUDA MAL.)
|
1745002000NRG24270120241525442
|
27/01/2024
|
AITU SINGH
|
1745002WL049506
|
AITU SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
344
|
DINDORI
|
MP-45-002-029-002/4 (RAMGUDA MAL.)
|
1745002000NRG24270120241525443
|
27/01/2024
|
kamalbati
|
1745002WL049506
|
kamalbati
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
345
|
DINDORI
|
MP-45-002-029-002/4-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525445
|
27/01/2024
|
Choti bai
|
1745002WL049506
|
Choti bai
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
346
|
DINDORI
|
MP-45-002-029-002/4-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525444
|
27/01/2024
|
SANTOSH
|
1745002WL049506
|
SANTOSH
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
347
|
DINDORI
|
MP-45-002-029-002/43 (RAMGUDA MAL.)
|
1745002000NRG24270120241525447
|
27/01/2024
|
SEMVATI
|
1745002WL049506
|
SEMVATI
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
348
|
DINDORI
|
MP-45-002-029-002/44 (RAMGUDA MAL.)
|
1745002000NRG24270120241525449
|
27/01/2024
|
LALLA SINGH
|
1745002WL049506
|
LALLA SINGH
|
00468
|
UBIN0559482
|
1080
|
0
|
|
|
|
|
|
|
|
349
|
DINDORI
|
MP-45-002-029-002/49-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525450
|
27/01/2024
|
lallu singh
|
1745002WL049506
|
lallu singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
350
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002000NRG24270120241525451
|
27/01/2024
|
Lalmapn
|
1745002WL049506
|
Lalmapn
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
351
|
DINDORI
|
MP-45-002-029-002/53 (RAMGUDA MAL.)
|
1745002000NRG24270120241525454
|
27/01/2024
|
lal singh
|
1745002WL049506
|
lal singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
352
|
DINDORI
|
MP-45-002-029-002/54 (RAMGUDA MAL.)
|
1745002000NRG24270120241525455
|
27/01/2024
|
bihari
|
1745002WL049506
|
bihari
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
353
|
DINDORI
|
MP-45-002-029-002/56-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525456
|
27/01/2024
|
TIHAR SINGH
|
1745002WL049506
|
TIHAR SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
354
|
DINDORI
|
MP-45-002-029-002/56-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525457
|
27/01/2024
|
TIHAR SINGH
|
1745002WL049506
|
TIHAR SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
355
|
DINDORI
|
MP-45-002-029-002/58 (RAMGUDA MAL.)
|
1745002000NRG24270120241525458
|
27/01/2024
|
choto
|
1745002WL049506
|
choto
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
356
|
DINDORI
|
MP-45-002-029-002/59 (RAMGUDA MAL.)
|
1745002000NRG24270120241525459
|
27/01/2024
|
RAMCHARAN
|
1745002WL049506
|
RAMCHARAN
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
357
|
DINDORI
|
MP-45-002-029-002/6 (RAMGUDA MAL.)
|
1745002000NRG24270120241525460
|
27/01/2024
|
dev lal
|
1745002WL049506
|
dev lal
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
358
|
DINDORI
|
MP-45-002-029-002/61 (RAMGUDA MAL.)
|
1745002000NRG24270120241525464
|
27/01/2024
|
Babbu
|
1745002WL049506
|
Babbu
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
359
|
DINDORI
|
MP-45-002-029-002/61-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525465
|
27/01/2024
|
KRAPAL
|
1745002WL049506
|
KRAPAL
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
360
|
DINDORI
|
MP-45-002-029-002/62 (RAMGUDA MAL.)
|
1745002000NRG24270120241525466
|
27/01/2024
|
teeja bai
|
1745002WL049506
|
teeja bai
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
361
|
DINDORI
|
MP-45-002-029-002/63 (RAMGUDA MAL.)
|
1745002000NRG24270120241525467
|
27/01/2024
|
Bisnu Singh
|
1745002WL049506
|
Bisnu Singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
362
|
DINDORI
|
MP-45-002-029-002/63 (RAMGUDA MAL.)
|
1745002000NRG24270120241525468
|
27/01/2024
|
Nawal Singh
|
1745002WL049506
|
Nawal Singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
363
|
DINDORI
|
MP-45-002-029-002/7 (RAMGUDA MAL.)
|
1745002000NRG24270120241525470
|
27/01/2024
|
MAHA SINGH
|
1745002WL049506
|
MAHA SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
364
|
DINDORI
|
MP-45-002-029-002/7 (RAMGUDA MAL.)
|
1745002000NRG24270120241525471
|
27/01/2024
|
MAHA SINGH
|
1745002WL049506
|
MAHA SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
365
|
DINDORI
|
MP-45-002-029-002/70-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525473
|
27/01/2024
|
SEM SINGH
|
1745002WL049506
|
SEM SINGH
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
366
|
DINDORI
|
MP-45-002-029-002/72-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525475
|
27/01/2024
|
mathura singh
|
1745002WL049506
|
mathura singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
367
|
DINDORI
|
MP-45-002-029-002/74-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525476
|
27/01/2024
|
ravindra singh
|
1745002WL049506
|
ravindra singh
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
368
|
DINDORI
|
MP-45-002-029-002/74-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525477
|
27/01/2024
|
ravindra singh
|
1745002WL049506
|
ravindra singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
369
|
DINDORI
|
MP-45-002-029-002/77 (RAMGUDA MAL.)
|
1745002000NRG24270120241525478
|
27/01/2024
|
GANDAN SINGH
|
1745002WL049506
|
GANDAN SINGH
|
00468
|
UBIN0559482
|
180
|
180
|
Rejected
|
26/03/2024
|
|
005530990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
370
|
DINDORI
|
MP-45-002-029-002/77 (RAMGUDA MAL.)
|
1745002000NRG24270120241525479
|
27/01/2024
|
GANDAN SINGH
|
1745002WL049506
|
GANDAN SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
371
|
DINDORI
|
MP-45-002-029-002/79 (RAMGUDA MAL.)
|
1745002000NRG24270120241525481
|
27/01/2024
|
SIKARI SINGH
|
1745002WL049506
|
SIKARI SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
372
|
DINDORI
|
MP-45-002-029-002/79-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525484
|
27/01/2024
|
Budwariya bai
|
1745002WL049506
|
Budwariya bai
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
373
|
DINDORI
|
MP-45-002-029-002/79-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525483
|
27/01/2024
|
ramesh
|
1745002WL049506
|
ramesh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
374
|
DINDORI
|
MP-45-002-029-002/80-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525485
|
27/01/2024
|
chaita singh
|
1745002WL049506
|
chaita singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
375
|
DINDORI
|
MP-45-002-029-002/80-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525486
|
27/01/2024
|
Kartiram
|
1745002WL049506
|
Kartiram
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
376
|
DINDORI
|
MP-45-002-029-002/81 (RAMGUDA MAL.)
|
1745002000NRG24270120241525487
|
27/01/2024
|
chamru
|
1745002WL049506
|
chamru
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
377
|
DINDORI
|
MP-45-002-029-002/83 (RAMGUDA MAL.)
|
1745002000NRG24270120241525488
|
27/01/2024
|
SAMPAT SINGH
|
1745002WL049506
|
SAMPAT SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
378
|
DINDORI
|
MP-45-002-029-002/85 (RAMGUDA MAL.)
|
1745002000NRG24270120241525491
|
27/01/2024
|
BUDDHA SINGH
|
1745002WL049506
|
BUDDHA SINGH
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
379
|
DINDORI
|
MP-45-002-029-002/85-A (RAMGUDA MAL.)
|
1745002000NRG24270120241525492
|
27/01/2024
|
arjun
|
1745002WL049506
|
arjun
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
380
|
DINDORI
|
MP-45-002-029-002/89 (RAMGUDA MAL.)
|
1745002000NRG24270120241525493
|
27/01/2024
|
LAMU SINGH
|
1745002WL049506
|
LAMU SINGH
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
381
|
DINDORI
|
MP-45-002-029-002/9-B (RAMGUDA MAL.)
|
1745002000NRG24270120241525494
|
27/01/2024
|
Chamman Bai
|
1745002WL049506
|
Chamman Bai
|
00468
|
UBIN0559482
|
360
|
0
|
|
|
|
|
|
|
|
382
|
DINDORI
|
MP-45-002-029-002/91 (RAMGUDA MAL.)
|
1745002000NRG24270120241525495
|
27/01/2024
|
SIVPRASAD
|
1745002WL049506
|
SIVPRASAD
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
383
|
DINDORI
|
MP-45-002-029-002/93 (RAMGUDA MAL.)
|
1745002000NRG24270120241525496
|
27/01/2024
|
GOVIND SINGH
|
1745002WL049506
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
384
|
DINDORI
|
MP-45-002-029-002/95 (RAMGUDA MAL.)
|
1745002000NRG24270120241525497
|
27/01/2024
|
lalman
|
1745002WL049506
|
lalman
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
385
|
DINDORI
|
MP-45-002-029-002/95 (RAMGUDA MAL.)
|
1745002000NRG24270120241525498
|
27/01/2024
|
lalman
|
1745002WL049506
|
lalman
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
386
|
DINDORI
|
MP-45-002-029-002/98 (RAMGUDA MAL.)
|
1745002000NRG24270120241525499
|
27/01/2024
|
Lal Singh
|
1745002WL049506
|
Lal Singh
|
00468
|
UBIN0559482
|
900
|
0
|
|
|
|
|
|
|
|
387
|
DINDORI
|
MP-45-002-029-002/98 (RAMGUDA MAL.)
|
1745002000NRG24270120241525500
|
27/01/2024
|
Sembai
|
1745002WL049506
|
Sembai
|
00468
|
UBIN0559482
|
720
|
0
|
|
|
|
|
|
|
|
388
|
DINDORI
|
MP-45-002-033-001/98 (PAKARBAGHARRA)
|
1745002000NRG24270120241525363
|
27/01/2024
|
mahiya bai
|
1745002WL049504
|
mahiya bai
|
00468
|
UBIN0559482
|
1075
|
0
|
|
|
|
|
|
|
|
389
|
DINDORI
|
MP-45-002-035-004/144 (PONDI MAL)
|
1745002000NRG24270120241525377
|
27/01/2024
|
GAYA PRASAD
|
1745002WL049505
|
GAYA PRASAD
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005530990
|
|
GAYAPRASAD
|
INDIAN BANK(607105)
|
390
|
DINDORI
|
MP-45-002-043-001/229 (KUDA)
|
1745002000NRG24270120241525157
|
27/01/2024
|
SHIVNARDAN KUMAR
|
1745002WL049503
|
SHIVNARDAN KUMAR
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
SHIVNARDANKUMAR
|
INDIAN BANK(607105)
|
391
|
DINDORI
|
MP-45-002-043-001/231 (KUDA)
|
1745002000NRG24270120241525158
|
27/01/2024
|
KAVITA
|
1745002WL049503
|
KAVITA
|
00468
|
UBIN0559482
|
800
|
0
|
|
|
|
|
|
|
|
392
|
DINDORI
|
MP-45-002-043-001/316 (KUDA)
|
1745002000NRG24270120241525179
|
27/01/2024
|
SHYAMA BAI
|
1745002WL049503
|
SHYAMA BAI
|
00468
|
UBIN0559482
|
400
|
0
|
|
|
|
|
|
|
|
393
|
DINDORI
|
MP-45-002-043-001/406-A (KUDA)
|
1745002000NRG24270120241525192
|
27/01/2024
|
SANDEEP
|
1745002WL049503
|
SANDEEP
|
00468
|
UBIN0559482
|
1000
|
0
|
|
|
|
|
|
|
|
394
|
DINDORI
|
MP-45-002-043-001/41 (KUDA)
|
1745002000NRG24270120241525195
|
27/01/2024
|
RAJESHVAREE BAI
|
1745002WL049503
|
RAJESHVAREE BAI
|
00468
|
UBIN0559482
|
200
|
0
|
|
|
|
|
|
|
|
395
|
DINDORI
|
MP-45-002-061-003/176 (GHUSIYAMAL)
|
1745002000NRG24270120241525084
|
27/01/2024
|
manti bai
|
1745002WL049501
|
manti bai
|
00468
|
UBIN0559482
|
1200
|
0
|
|
|
|
|
|
|
|
396
|
DINDORI
|
MP-45-002-061-003/258 (GHUSIYAMAL)
|
1745002000NRG24270120241525088
|
27/01/2024
|
Umesh Singh
|
1745002WL049501
|
Umesh Singh
|
00468
|
UBIN0559482
|
1200
|
0
|
|
|
|
|
|
|
|
397
|
DINDORI
|
MP-45-002-061-003/258-A (GHUSIYAMAL)
|
1745002000NRG24270120241525089
|
27/01/2024
|
Gend singh
|
1745002WL049501
|
Gend singh
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
27/03/2024
|
|
005530990
|
|
Gendsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-061-003/302-B (GHUSIYAMAL)
|
1745002000NRG24270120241525096
|
27/01/2024
|
Hemlata Dhumketi
|
1745002WL049501
|
Hemlata Dhumketi
|
00468
|
UBIN0559482
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87309
|
2630
|
|
|
|
|
|
|
|
399
|
DINDORI
|
MP-45-002-005-001/61-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525566
|
27/01/2024
|
Asohk das
|
1745002WL049508
|
Asohk das
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
400
|
DINDORI
|
MP-45-002-013-002/42-B (SILHARI)
|
1745002000NRG24270120241525654
|
27/01/2024
|
Laxmi Bai
|
1745002WL049510
|
Laxmi Bai
|
00688
|
FINO0001001
|
1170
|
0
|
|
|
|
|
|
|
|
401
|
DINDORI
|
MP-45-002-033-001/154-C (PAKARBAGHARRA)
|
1745002000NRG24270120241525339
|
27/01/2024
|
Sakuntla
|
1745002WL049504
|
Sakuntla
|
00688
|
FINO0001001
|
1290
|
0
|
|
|
|
|
|
|
|
402
|
DINDORI
|
MP-45-002-033-001/160-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525341
|
27/01/2024
|
Mahesh Singh
|
1745002WL049504
|
Mahesh Singh
|
00688
|
FINO0001001
|
1290
|
0
|
|
|
|
|
|
|
|
403
|
DINDORI
|
MP-45-002-033-001/63-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525353
|
27/01/2024
|
Manoj Kumar
|
1745002WL049504
|
Manoj Kumar
|
00688
|
FINO0001001
|
1075
|
0
|
|
|
|
|
|
|
|
404
|
DINDORI
|
MP-45-002-033-001/93-a (PAKARBAGHARRA)
|
1745002000NRG24270120241525358
|
27/01/2024
|
Kailash
|
1745002WL049504
|
Kailash
|
00688
|
FINO0001001
|
1075
|
0
|
|
|
|
|
|
|
|
405
|
DINDORI
|
MP-45-002-033-002/66 (PAKARBAGHARRA)
|
1745002000NRG24270120241525371
|
27/01/2024
|
Geeta Bai
|
1745002WL049504
|
Geeta Bai
|
00688
|
FINO0001001
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
0
|
|
|
|
|
|
|
|
406
|
DINDORI
|
MP-45-002-010-001/274 (JAMGAON)
|
1745002000NRG24270120241525128
|
27/01/2024
|
Anil kumar
|
1745002WL049502
|
Anil kumar
|
00688
|
FINO0001446
|
1290
|
0
|
|
|
|
|
|
|
|
407
|
DINDORI
|
MP-45-002-010-001/96 (JAMGAON)
|
1745002000NRG24270120241525140
|
27/01/2024
|
DEELIP Shingh
|
1745002WL049502
|
DEELIP Shingh
|
00688
|
FINO0001446
|
215
|
0
|
|
|
|
|
|
|
|
408
|
DINDORI
|
MP-45-002-033-001/15-C (PAKARBAGHARRA)
|
1745002000NRG24270120241525336
|
27/01/2024
|
Devki
|
1745002WL049504
|
Devki
|
00688
|
FINO0001446
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
0
|
|
|
|
|
|
|
|
409
|
DINDORI
|
MP-45-002-005-001/117-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525540
|
27/01/2024
|
Tirilok Singh
|
1745002WL049508
|
Tirilok Singh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
410
|
DINDORI
|
MP-45-002-005-001/127-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525547
|
27/01/2024
|
Chanda Bai
|
1745002WL049508
|
Chanda Bai
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
411
|
DINDORI
|
MP-45-002-005-001/7-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525573
|
27/01/2024
|
Budhwariya
|
1745002WL049508
|
Budhwariya
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
412
|
DINDORI
|
MP-45-002-005-001/96-C (SARANGPURPADARIYA)
|
1745002000NRG24270120241525579
|
27/01/2024
|
Shivkumari
|
1745002WL049508
|
Shivkumari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
413
|
DINDORI
|
MP-45-002-010-001/97-A (JAMGAON)
|
1745002000NRG24270120241525141
|
27/01/2024
|
Arti Kulesh
|
1745002WL049502
|
Arti Kulesh
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
414
|
DINDORI
|
MP-45-002-013-002/25-C (SILHARI)
|
1745002000NRG24270120241525635
|
27/01/2024
|
Chamru
|
1745002WL049510
|
Chamru
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
415
|
DINDORI
|
MP-45-002-013-002/37-A (SILHARI)
|
1745002000NRG24270120241525645
|
27/01/2024
|
Suraj vati
|
1745002WL049510
|
Suraj vati
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Surajvati
|
INDIAN BANK(607105)
|
416
|
DINDORI
|
MP-45-002-013-002/47-B (SILHARI)
|
1745002000NRG24270120241525661
|
27/01/2024
|
Dinesh
|
1745002WL049510
|
Dinesh
|
00691
|
IPOS0000001
|
585
|
0
|
|
|
|
|
|
|
|
417
|
DINDORI
|
MP-45-002-013-002/75 (SILHARI)
|
1745002000NRG24270120241525704
|
27/01/2024
|
Radha bai
|
1745002WL049510
|
Radha bai
|
00691
|
IPOS0000001
|
585
|
0
|
|
|
|
|
|
|
|
418
|
DINDORI
|
MP-45-002-013-002/90-A (SILHARI)
|
1745002000NRG24270120241525727
|
27/01/2024
|
Deepak Kumar
|
1745002WL049510
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
419
|
DINDORI
|
MP-45-002-013-004/34-a (SILHARI)
|
1745002000NRG24270120241525778
|
27/01/2024
|
Ghyan
|
1745002WL049510
|
Ghyan
|
00691
|
IPOS0000001
|
390
|
0
|
|
|
|
|
|
|
|
420
|
DINDORI
|
MP-45-002-061-003/147-A (GHUSIYAMAL)
|
1745002000NRG24270120241525081
|
27/01/2024
|
Buddhi Bai
|
1745002WL049501
|
Buddhi Bai
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
421
|
DINDORI
|
MP-45-002-061-003/387-A (GHUSIYAMAL)
|
1745002000NRG24270120241525109
|
27/01/2024
|
Heera Singh
|
1745002WL049501
|
Heera Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
HeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
DINDORI
|
MP-45-002-061-003/387-B (GHUSIYAMAL)
|
1745002000NRG24270120241525110
|
27/01/2024
|
Dhaneshvar Singh
|
1745002WL049501
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
423
|
DINDORI
|
MP-45-002-061-003/390-C (GHUSIYAMAL)
|
1745002000NRG24270120241525111
|
27/01/2024
|
Laxman
|
1745002WL049501
|
Laxman
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
2370
|
|
|
|
|
|
|
|
424
|
DINDORI
|
MP-45-002-005-001/110 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525538
|
27/01/2024
|
Adhar Singh
|
1745002WL049508
|
Adhar Singh
|
00697
|
BKID0MG1327
|
442
|
0
|
|
|
|
|
|
|
|
425
|
DINDORI
|
MP-45-002-005-001/113-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525539
|
27/01/2024
|
Gajendr
|
1745002WL049508
|
Gajendr
|
00697
|
BKID0MG1327
|
1105
|
0
|
|
|
|
|
|
|
|
426
|
DINDORI
|
MP-45-002-005-001/118 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525541
|
27/01/2024
|
Bhagvati
|
1745002WL049508
|
Bhagvati
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
DINDORI
|
MP-45-002-005-001/119-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525542
|
27/01/2024
|
Avdesh
|
1745002WL049508
|
Avdesh
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
Avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
DINDORI
|
MP-45-002-005-001/119-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525543
|
27/01/2024
|
Devaki Bai
|
1745002WL049508
|
Devaki Bai
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
DevakiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
DINDORI
|
MP-45-002-005-001/126 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525544
|
27/01/2024
|
Somti Bai
|
1745002WL049508
|
Somti Bai
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
SomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
DINDORI
|
MP-45-002-005-001/13 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525548
|
27/01/2024
|
narabadiya bai
|
1745002WL049508
|
narabadiya bai
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
narabadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
DINDORI
|
MP-45-002-005-001/142 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525550
|
27/01/2024
|
Saroj
|
1745002WL049508
|
Saroj
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
DINDORI
|
MP-45-002-005-001/165 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525551
|
27/01/2024
|
Rukamni
|
1745002WL049508
|
Rukamni
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
433
|
DINDORI
|
MP-45-002-005-001/173-B (SARANGPURPADARIYA)
|
1745002000NRG24270120241525556
|
27/01/2024
|
Rajesh Kumar
|
1745002WL049508
|
Rajesh Kumar
|
00697
|
BKID0MG1327
|
884
|
0
|
|
|
|
|
|
|
|
434
|
DINDORI
|
MP-45-002-005-001/45 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525562
|
27/01/2024
|
Permvati
|
1745002WL049508
|
Permvati
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
Permvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
DINDORI
|
MP-45-002-005-001/57 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525565
|
27/01/2024
|
GOMTI BAI
|
1745002WL049508
|
GOMTI BAI
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
DINDORI
|
MP-45-002-005-001/62 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525569
|
27/01/2024
|
Kalam Singh
|
1745002WL049508
|
Kalam Singh
|
00697
|
BKID0MG1327
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530990
|
|
KalamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
DINDORI
|
MP-45-002-005-001/71 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525574
|
27/01/2024
|
Ratiram
|
1745002WL049508
|
Ratiram
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
DINDORI
|
MP-45-002-005-001/83 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525575
|
27/01/2024
|
Sankar Das
|
1745002WL049508
|
Sankar Das
|
00697
|
BKID0MG1327
|
1105
|
0
|
|
|
|
|
|
|
|
439
|
DINDORI
|
MP-45-002-005-001/93-A (SARANGPURPADARIYA)
|
1745002000NRG24270120241525578
|
27/01/2024
|
Gayarti Bai
|
1745002WL049508
|
Gayarti Bai
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
GayartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
DINDORI
|
MP-45-002-013-002/11 (SILHARI)
|
1745002000NRG24270120241525619
|
27/01/2024
|
maha singh
|
1745002WL049510
|
maha singh
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
441
|
DINDORI
|
MP-45-002-013-002/17-A (SILHARI)
|
1745002000NRG24270120241525627
|
27/01/2024
|
Chamru
|
1745002WL049510
|
Chamru
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
442
|
DINDORI
|
MP-45-002-013-002/17-A (SILHARI)
|
1745002000NRG24270120241525628
|
27/01/2024
|
Chamru
|
1745002WL049510
|
Chamru
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
443
|
DINDORI
|
MP-45-002-013-002/21 (SILHARI)
|
1745002000NRG24270120241525631
|
27/01/2024
|
Chaitu
|
1745002WL049510
|
Chaitu
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
DINDORI
|
MP-45-002-013-002/27 (SILHARI)
|
1745002000NRG24270120241525637
|
27/01/2024
|
Kullan Bai
|
1745002WL049510
|
Kullan Bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
KullanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
DINDORI
|
MP-45-002-013-002/28 (SILHARI)
|
1745002000NRG24270120241525639
|
27/01/2024
|
DUMARI
|
1745002WL049510
|
DUMARI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
DINDORI
|
MP-45-002-013-002/28-A (SILHARI)
|
1745002000NRG24270120241525640
|
27/01/2024
|
DHNSINGH
|
1745002WL049510
|
DHNSINGH
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
DHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
DINDORI
|
MP-45-002-013-002/34-A (SILHARI)
|
1745002000NRG24270120241525642
|
27/01/2024
|
Eshvari
|
1745002WL049510
|
Eshvari
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Eshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
DINDORI
|
MP-45-002-013-002/34-A (SILHARI)
|
1745002000NRG24270120241525641
|
27/01/2024
|
Phulal Singh
|
1745002WL049510
|
Phulal Singh
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
449
|
DINDORI
|
MP-45-002-013-002/37-A (SILHARI)
|
1745002000NRG24270120241525644
|
27/01/2024
|
Ramfal
|
1745002WL049510
|
Ramfal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ramfal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
DINDORI
|
MP-45-002-013-002/39-A (SILHARI)
|
1745002000NRG24270120241525647
|
27/01/2024
|
Anup Singh
|
1745002WL049510
|
Anup Singh
|
00697
|
BKID0MG1327
|
390
|
0
|
|
|
|
|
|
|
|
451
|
DINDORI
|
MP-45-002-013-002/39-A (SILHARI)
|
1745002000NRG24270120241525648
|
27/01/2024
|
Kooshilya
|
1745002WL049510
|
Kooshilya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Kooshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
DINDORI
|
MP-45-002-013-002/40 (SILHARI)
|
1745002000NRG24270120241525649
|
27/01/2024
|
Prahalad
|
1745002WL049510
|
Prahalad
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
DINDORI
|
MP-45-002-013-002/41-A (SILHARI)
|
1745002000NRG24270120241525650
|
27/01/2024
|
CHAMANIYA
|
1745002WL049510
|
CHAMANIYA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
DINDORI
|
MP-45-002-013-002/41-A (SILHARI)
|
1745002000NRG24270120241525651
|
27/01/2024
|
Kishor
|
1745002WL049510
|
Kishor
|
00697
|
BKID0MG1327
|
195
|
0
|
|
|
|
|
|
|
|
455
|
DINDORI
|
MP-45-002-013-002/43 (SILHARI)
|
1745002000NRG24270120241525655
|
27/01/2024
|
ARTI
|
1745002WL049510
|
ARTI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
DINDORI
|
MP-45-002-013-002/44 (SILHARI)
|
1745002000NRG24270120241525656
|
27/01/2024
|
RAM BAI
|
1745002WL049510
|
RAM BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
DINDORI
|
MP-45-002-013-002/46 (SILHARI)
|
1745002000NRG24270120241525657
|
27/01/2024
|
Prmi bai
|
1745002WL049510
|
Prmi bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Prmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
DINDORI
|
MP-45-002-013-002/47 (SILHARI)
|
1745002000NRG24270120241525658
|
27/01/2024
|
Baisakhu
|
1745002WL049510
|
Baisakhu
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
Baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
DINDORI
|
MP-45-002-013-002/47-a (SILHARI)
|
1745002000NRG24270120241525659
|
27/01/2024
|
SAMHAR
|
1745002WL049510
|
SAMHAR
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
SAMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
DINDORI
|
MP-45-002-013-002/47-a (SILHARI)
|
1745002000NRG24270120241525660
|
27/01/2024
|
Savita
|
1745002WL049510
|
Savita
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
DINDORI
|
MP-45-002-013-002/47-B (SILHARI)
|
1745002000NRG24270120241525662
|
27/01/2024
|
Ganeshvati
|
1745002WL049510
|
Ganeshvati
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
462
|
DINDORI
|
MP-45-002-013-002/48 (SILHARI)
|
1745002000NRG24270120241525663
|
27/01/2024
|
Shivaram
|
1745002WL049510
|
Shivaram
|
00697
|
BKID0MG1327
|
780
|
0
|
|
|
|
|
|
|
|
463
|
DINDORI
|
MP-45-002-013-002/49-a (SILHARI)
|
1745002000NRG24270120241525664
|
27/01/2024
|
Ramkali
|
1745002WL049510
|
Ramkali
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
DINDORI
|
MP-45-002-013-002/51 (SILHARI)
|
1745002000NRG24270120241525669
|
27/01/2024
|
Shamvati
|
1745002WL049510
|
Shamvati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Shamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
DINDORI
|
MP-45-002-013-002/51-a (SILHARI)
|
1745002000NRG24270120241525670
|
27/01/2024
|
Indra bai
|
1745002WL049510
|
Indra bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
DINDORI
|
MP-45-002-013-002/51-b (SILHARI)
|
1745002000NRG24270120241525671
|
27/01/2024
|
Ram Lal
|
1745002WL049510
|
Ram Lal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
RamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
DINDORI
|
MP-45-002-013-002/51-b (SILHARI)
|
1745002000NRG24270120241525672
|
27/01/2024
|
RAM LAL
|
1745002WL049510
|
RAM LAL
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
DINDORI
|
MP-45-002-013-002/52 (SILHARI)
|
1745002000NRG24270120241525673
|
27/01/2024
|
SUKHSAN
|
1745002WL049510
|
SUKHSAN
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
469
|
DINDORI
|
MP-45-002-013-002/53 (SILHARI)
|
1745002000NRG24270120241525674
|
27/01/2024
|
GUHARA
|
1745002WL049510
|
GUHARA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
GUHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
DINDORI
|
MP-45-002-013-002/56-a (SILHARI)
|
1745002000NRG24270120241525675
|
27/01/2024
|
CHMANIYA
|
1745002WL049510
|
CHMANIYA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
DINDORI
|
MP-45-002-013-002/56-a (SILHARI)
|
1745002000NRG24270120241525676
|
27/01/2024
|
Dindayal
|
1745002WL049510
|
Dindayal
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
Dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
DINDORI
|
MP-45-002-013-002/57 (SILHARI)
|
1745002000NRG24270120241525677
|
27/01/2024
|
Vandana
|
1745002WL049510
|
Vandana
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
473
|
DINDORI
|
MP-45-002-013-002/60 (SILHARI)
|
1745002000NRG24270120241525679
|
27/01/2024
|
ramnath
|
1745002WL049510
|
ramnath
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
DINDORI
|
MP-45-002-013-002/60 (SILHARI)
|
1745002000NRG24270120241525680
|
27/01/2024
|
Sunita Bai
|
1745002WL049510
|
Sunita Bai
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
DINDORI
|
MP-45-002-013-002/60-a (SILHARI)
|
1745002000NRG24270120241525681
|
27/01/2024
|
RAMKUMAR
|
1745002WL049510
|
RAMKUMAR
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
476
|
DINDORI
|
MP-45-002-013-002/61-a (SILHARI)
|
1745002000NRG24270120241525683
|
27/01/2024
|
SATULIYA
|
1745002WL049510
|
SATULIYA
|
00697
|
BKID0MG1327
|
780
|
0
|
|
|
|
|
|
|
|
477
|
DINDORI
|
MP-45-002-013-002/62-a (SILHARI)
|
1745002000NRG24270120241525685
|
27/01/2024
|
Gulbasiya
|
1745002WL049510
|
Gulbasiya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
DINDORI
|
MP-45-002-013-002/64-b (SILHARI)
|
1745002000NRG24270120241525689
|
27/01/2024
|
Kushum
|
1745002WL049510
|
Kushum
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
DINDORI
|
MP-45-002-013-002/65 (SILHARI)
|
1745002000NRG24270120241525691
|
27/01/2024
|
Ram Bai
|
1745002WL049510
|
Ram Bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
DINDORI
|
MP-45-002-013-002/66 (SILHARI)
|
1745002000NRG24270120241525692
|
27/01/2024
|
Nerash
|
1745002WL049510
|
Nerash
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Nerash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
DINDORI
|
MP-45-002-013-002/69-a (SILHARI)
|
1745002000NRG24270120241525694
|
27/01/2024
|
Gata
|
1745002WL049510
|
Gata
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Gata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
DINDORI
|
MP-45-002-013-002/7 (SILHARI)
|
1745002000NRG24270120241525695
|
27/01/2024
|
SANTOSHE
|
1745002WL049510
|
SANTOSHE
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
483
|
DINDORI
|
MP-45-002-013-002/70 (SILHARI)
|
1745002000NRG24270120241525696
|
27/01/2024
|
Mani das
|
1745002WL049510
|
Mani das
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Manidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
DINDORI
|
MP-45-002-013-002/70 (SILHARI)
|
1745002000NRG24270120241525697
|
27/01/2024
|
Sukhvati
|
1745002WL049510
|
Sukhvati
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
DINDORI
|
MP-45-002-013-002/72-a (SILHARI)
|
1745002000NRG24270120241525699
|
27/01/2024
|
Barti
|
1745002WL049510
|
Barti
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Barti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
DINDORI
|
MP-45-002-013-002/73 (SILHARI)
|
1745002000NRG24270120241525700
|
27/01/2024
|
parvatiya
|
1745002WL049510
|
parvatiya
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
487
|
DINDORI
|
MP-45-002-013-002/73-a (SILHARI)
|
1745002000NRG24270120241525701
|
27/01/2024
|
MANNA
|
1745002WL049510
|
MANNA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
MANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
DINDORI
|
MP-45-002-013-002/73-b (SILHARI)
|
1745002000NRG24270120241525702
|
27/01/2024
|
ram lal
|
1745002WL049510
|
ram lal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
DINDORI
|
MP-45-002-013-002/73-C (SILHARI)
|
1745002000NRG24270120241525703
|
27/01/2024
|
Amar Bati
|
1745002WL049510
|
Amar Bati
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
AmarBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
DINDORI
|
MP-45-002-013-002/75-a (SILHARI)
|
1745002000NRG24270120241525705
|
27/01/2024
|
Sumatiya
|
1745002WL049510
|
Sumatiya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
DINDORI
|
MP-45-002-013-002/79-b (SILHARI)
|
1745002000NRG24270120241525708
|
27/01/2024
|
Payar vati
|
1745002WL049510
|
Payar vati
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
492
|
DINDORI
|
MP-45-002-013-002/79-C (SILHARI)
|
1745002000NRG24270120241525709
|
27/01/2024
|
Silochana
|
1745002WL049510
|
Silochana
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
DINDORI
|
MP-45-002-013-002/8 (SILHARI)
|
1745002000NRG24270120241525710
|
27/01/2024
|
Uadasiya
|
1745002WL049510
|
Uadasiya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Uadasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
DINDORI
|
MP-45-002-013-002/8-a (SILHARI)
|
1745002000NRG24270120241525711
|
27/01/2024
|
Shva Lal
|
1745002WL049510
|
Shva Lal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
ShvaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
DINDORI
|
MP-45-002-013-002/8-a (SILHARI)
|
1745002000NRG24270120241525712
|
27/01/2024
|
Sumantri
|
1745002WL049510
|
Sumantri
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
DINDORI
|
MP-45-002-013-002/80-a (SILHARI)
|
1745002000NRG24270120241525713
|
27/01/2024
|
Itavariya
|
1745002WL049510
|
Itavariya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Itavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
DINDORI
|
MP-45-002-013-002/82 (SILHARI)
|
1745002000NRG24270120241525716
|
27/01/2024
|
Ganash
|
1745002WL049510
|
Ganash
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ganash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
DINDORI
|
MP-45-002-013-002/84 (SILHARI)
|
1745002000NRG24270120241525718
|
27/01/2024
|
Champa
|
1745002WL049510
|
Champa
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
DINDORI
|
MP-45-002-013-002/85-a (SILHARI)
|
1745002000NRG24270120241525720
|
27/01/2024
|
siyaram
|
1745002WL049510
|
siyaram
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
DINDORI
|
MP-45-002-013-002/86 (SILHARI)
|
1745002000NRG24270120241525721
|
27/01/2024
|
RAM BAI
|
1745002WL049510
|
RAM BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
DINDORI
|
MP-45-002-013-002/87 (SILHARI)
|
1745002000NRG24270120241525722
|
27/01/2024
|
Maeki
|
1745002WL049510
|
Maeki
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Maeki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
DINDORI
|
MP-45-002-013-002/87-A (SILHARI)
|
1745002000NRG24270120241525723
|
27/01/2024
|
Bishnu
|
1745002WL049510
|
Bishnu
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
503
|
DINDORI
|
MP-45-002-013-002/89 (SILHARI)
|
1745002000NRG24270120241525724
|
27/01/2024
|
Gulabasiya
|
1745002WL049510
|
Gulabasiya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Gulabasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
DINDORI
|
MP-45-002-013-002/90 (SILHARI)
|
1745002000NRG24270120241525726
|
27/01/2024
|
AMARVATI
|
1745002WL049510
|
AMARVATI
|
00697
|
BKID0MG1327
|
1170
|
0
|
|
|
|
|
|
|
|
505
|
DINDORI
|
MP-45-002-013-004/1 (SILHARI)
|
1745002000NRG24270120241525728
|
27/01/2024
|
TIJA BAI
|
1745002WL049510
|
TIJA BAI
|
00697
|
BKID0MG1327
|
975
|
0
|
|
|
|
|
|
|
|
506
|
DINDORI
|
MP-45-002-013-004/10 (SILHARI)
|
1745002000NRG24270120241525729
|
27/01/2024
|
kagdi
|
1745002WL049510
|
kagdi
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
kagdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
DINDORI
|
MP-45-002-013-004/11 (SILHARI)
|
1745002000NRG24270120241525731
|
27/01/2024
|
Sohadri
|
1745002WL049510
|
Sohadri
|
00697
|
BKID0MG1327
|
975
|
0
|
|
|
|
|
|
|
|
508
|
DINDORI
|
MP-45-002-013-004/11 (SILHARI)
|
1745002000NRG24270120241525732
|
27/01/2024
|
SOHADRI
|
1745002WL049510
|
SOHADRI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
SOHADRI
|
INDIAN BANK(607105)
|
509
|
DINDORI
|
MP-45-002-013-004/12 (SILHARI)
|
1745002000NRG24270120241525733
|
27/01/2024
|
gayadeen
|
1745002WL049510
|
gayadeen
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
gayadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
DINDORI
|
MP-45-002-013-004/14 (SILHARI)
|
1745002000NRG24270120241525735
|
27/01/2024
|
MATTAN BAI
|
1745002WL049510
|
MATTAN BAI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
MATTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
DINDORI
|
MP-45-002-013-004/14 (SILHARI)
|
1745002000NRG24270120241525734
|
27/01/2024
|
panku
|
1745002WL049510
|
panku
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
panku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
DINDORI
|
MP-45-002-013-004/14-a (SILHARI)
|
1745002000NRG24270120241525737
|
27/01/2024
|
lamiya bai
|
1745002WL049510
|
lamiya bai
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
DINDORI
|
MP-45-002-013-004/14-a (SILHARI)
|
1745002000NRG24270120241525736
|
27/01/2024
|
ramkumrr
|
1745002WL049510
|
ramkumrr
|
00697
|
BKID0MG1327
|
975
|
0
|
|
|
|
|
|
|
|
514
|
DINDORI
|
MP-45-002-013-004/15 (SILHARI)
|
1745002000NRG24270120241525739
|
27/01/2024
|
Ishvar singh
|
1745002WL049510
|
Ishvar singh
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
DINDORI
|
MP-45-002-013-004/15 (SILHARI)
|
1745002000NRG24270120241525738
|
27/01/2024
|
NIRPAT
|
1745002WL049510
|
NIRPAT
|
00697
|
BKID0MG1327
|
585
|
0
|
|
|
|
|
|
|
|
516
|
DINDORI
|
MP-45-002-013-004/16 (SILHARI)
|
1745002000NRG24270120241525740
|
27/01/2024
|
mahash
|
1745002WL049510
|
mahash
|
00697
|
BKID0MG1327
|
390
|
0
|
|
|
|
|
|
|
|
517
|
DINDORI
|
MP-45-002-013-004/16 (SILHARI)
|
1745002000NRG24270120241525741
|
27/01/2024
|
Radha Bai
|
1745002WL049510
|
Radha Bai
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
DINDORI
|
MP-45-002-013-004/17 (SILHARI)
|
1745002000NRG24270120241525742
|
27/01/2024
|
ramash
|
1745002WL049510
|
ramash
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
DINDORI
|
MP-45-002-013-004/18 (SILHARI)
|
1745002000NRG24270120241525743
|
27/01/2024
|
Brjesh
|
1745002WL049510
|
Brjesh
|
00697
|
BKID0MG1327
|
390
|
0
|
|
|
|
|
|
|
|
520
|
DINDORI
|
MP-45-002-013-004/18 (SILHARI)
|
1745002000NRG24270120241525744
|
27/01/2024
|
Savita
|
1745002WL049510
|
Savita
|
00697
|
BKID0MG1327
|
390
|
0
|
|
|
|
|
|
|
|
521
|
DINDORI
|
MP-45-002-013-004/19-a (SILHARI)
|
1745002000NRG24270120241525746
|
27/01/2024
|
CHANDRAVATI
|
1745002WL049510
|
CHANDRAVATI
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
DINDORI
|
MP-45-002-013-004/19-a (SILHARI)
|
1745002000NRG24270120241525745
|
27/01/2024
|
jagta
|
1745002WL049510
|
jagta
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
jagta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-013-004/2 (SILHARI)
|
1745002000NRG24270120241525747
|
27/01/2024
|
dinkar
|
1745002WL049510
|
dinkar
|
00697
|
BKID0MG1327
|
195
|
0
|
|
|
|
|
|
|
|
524
|
DINDORI
|
MP-45-002-013-004/20 (SILHARI)
|
1745002000NRG24270120241525750
|
27/01/2024
|
SURANDRA KUMAR
|
1745002WL049510
|
SURANDRA KUMAR
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
SURANDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
DINDORI
|
MP-45-002-013-004/20-a (SILHARI)
|
1745002000NRG24270120241525751
|
27/01/2024
|
AMAR SINGH
|
1745002WL049510
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
DINDORI
|
MP-45-002-013-004/22 (SILHARI)
|
1745002000NRG24270120241525753
|
27/01/2024
|
GUHRA
|
1745002WL049510
|
GUHRA
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
GUHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
DINDORI
|
MP-45-002-013-004/23 (SILHARI)
|
1745002000NRG24270120241525755
|
27/01/2024
|
Gomti
|
1745002WL049510
|
Gomti
|
00697
|
BKID0MG1327
|
780
|
0
|
|
|
|
|
|
|
|
528
|
DINDORI
|
MP-45-002-013-004/23-a (SILHARI)
|
1745002000NRG24270120241525756
|
27/01/2024
|
sukhchan
|
1745002WL049510
|
sukhchan
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
sukhchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
DINDORI
|
MP-45-002-013-004/23-a (SILHARI)
|
1745002000NRG24270120241525757
|
27/01/2024
|
YASHODA
|
1745002WL049510
|
YASHODA
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
DINDORI
|
MP-45-002-013-004/26 (SILHARI)
|
1745002000NRG24270120241525759
|
27/01/2024
|
SUGIRAV
|
1745002WL049510
|
SUGIRAV
|
00697
|
BKID0MG1327
|
195
|
0
|
|
|
|
|
|
|
|
531
|
DINDORI
|
MP-45-002-013-004/28 (SILHARI)
|
1745002000NRG24270120241525762
|
27/01/2024
|
DAV VATI
|
1745002WL049510
|
DAV VATI
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
DAVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
DINDORI
|
MP-45-002-013-004/29-a (SILHARI)
|
1745002000NRG24270120241525763
|
27/01/2024
|
pretam
|
1745002WL049510
|
pretam
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
pretam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
DINDORI
|
MP-45-002-013-004/29-a (SILHARI)
|
1745002000NRG24270120241525764
|
27/01/2024
|
SUHAGA VATI
|
1745002WL049510
|
SUHAGA VATI
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
SUHAGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
DINDORI
|
MP-45-002-013-004/30 (SILHARI)
|
1745002000NRG24270120241525765
|
27/01/2024
|
SHRI VATI
|
1745002WL049510
|
SHRI VATI
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
SHRIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
DINDORI
|
MP-45-002-013-004/31 (SILHARI)
|
1745002000NRG24270120241525766
|
27/01/2024
|
KALI BAI
|
1745002WL049510
|
KALI BAI
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
DINDORI
|
MP-45-002-013-004/32 (SILHARI)
|
1745002000NRG24270120241525767
|
27/01/2024
|
kop Singh
|
1745002WL049510
|
kop Singh
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
kopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
DINDORI
|
MP-45-002-013-004/33 (SILHARI)
|
1745002000NRG24270120241525771
|
27/01/2024
|
BISARATIYA
|
1745002WL049510
|
BISARATIYA
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
BISARATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
DINDORI
|
MP-45-002-013-004/33 (SILHARI)
|
1745002000NRG24270120241525770
|
27/01/2024
|
nanku
|
1745002WL049510
|
nanku
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
DINDORI
|
MP-45-002-013-004/33-a (SILHARI)
|
1745002000NRG24270120241525773
|
27/01/2024
|
GANGOTRI
|
1745002WL049510
|
GANGOTRI
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
540
|
DINDORI
|
MP-45-002-013-004/33-a (SILHARI)
|
1745002000NRG24270120241525772
|
27/01/2024
|
ramshvar
|
1745002WL049510
|
ramshvar
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
ramshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
DINDORI
|
MP-45-002-013-004/35 (SILHARI)
|
1745002000NRG24270120241525780
|
27/01/2024
|
sukavriya bai
|
1745002WL049510
|
sukavriya bai
|
00697
|
BKID0MG1327
|
585
|
0
|
|
|
|
|
|
|
|
542
|
DINDORI
|
MP-45-002-013-004/35 (SILHARI)
|
1745002000NRG24270120241525779
|
27/01/2024
|
SUKHRAM
|
1745002WL049510
|
SUKHRAM
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
DINDORI
|
MP-45-002-013-004/37 (SILHARI)
|
1745002000NRG24270120241525782
|
27/01/2024
|
RUKKI
|
1745002WL049510
|
RUKKI
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
RUKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
DINDORI
|
MP-45-002-013-004/37-b (SILHARI)
|
1745002000NRG24270120241525783
|
27/01/2024
|
KUMAHARIN
|
1745002WL049510
|
KUMAHARIN
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
KUMAHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
DINDORI
|
MP-45-002-013-004/38 (SILHARI)
|
1745002000NRG24270120241525784
|
27/01/2024
|
GOWALIN
|
1745002WL049510
|
GOWALIN
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
GOWALIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-013-004/39-a (SILHARI)
|
1745002000NRG24270120241525786
|
27/01/2024
|
krashna bai
|
1745002WL049510
|
krashna bai
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-013-004/39-D (SILHARI)
|
1745002000NRG24270120241525789
|
27/01/2024
|
jiya lal
|
1745002WL049510
|
jiya lal
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
DINDORI
|
MP-45-002-013-004/41-a (SILHARI)
|
1745002000NRG24270120241525791
|
27/01/2024
|
SHRICHAND
|
1745002WL049510
|
SHRICHAND
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
SHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
DINDORI
|
MP-45-002-013-004/42 (SILHARI)
|
1745002000NRG24270120241525794
|
27/01/2024
|
KUNTI
|
1745002WL049510
|
KUNTI
|
00697
|
BKID0MG1327
|
780
|
0
|
|
|
|
|
|
|
|
550
|
DINDORI
|
MP-45-002-013-004/42 (SILHARI)
|
1745002000NRG24270120241525793
|
27/01/2024
|
sirpat
|
1745002WL049510
|
sirpat
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
sirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-013-004/42-b (SILHARI)
|
1745002000NRG24270120241525797
|
27/01/2024
|
CHOTI
|
1745002WL049510
|
CHOTI
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
DINDORI
|
MP-45-002-013-004/42-b (SILHARI)
|
1745002000NRG24270120241525796
|
27/01/2024
|
MAHADEV SINGH
|
1745002WL049510
|
MAHADEV SINGH
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
MAHADEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
DINDORI
|
MP-45-002-013-004/44 (SILHARI)
|
1745002000NRG24270120241525803
|
27/01/2024
|
puna
|
1745002WL049510
|
puna
|
00697
|
BKID0MG1327
|
780
|
0
|
|
|
|
|
|
|
|
554
|
DINDORI
|
MP-45-002-013-004/44-A (SILHARI)
|
1745002000NRG24270120241525804
|
27/01/2024
|
GAYATRI
|
1745002WL049510
|
GAYATRI
|
00697
|
BKID0MG1327
|
780
|
780
|
Rejected
|
26/03/2024
|
|
005530990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
555
|
DINDORI
|
MP-45-002-013-004/45-A (SILHARI)
|
1745002000NRG24270120241525805
|
27/01/2024
|
NARENDRA
|
1745002WL049510
|
NARENDRA
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
DINDORI
|
MP-45-002-013-004/46-A (SILHARI)
|
1745002000NRG24270120241525806
|
27/01/2024
|
raya
|
1745002WL049510
|
raya
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
raya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
DINDORI
|
MP-45-002-013-004/46-A (SILHARI)
|
1745002000NRG24270120241525807
|
27/01/2024
|
SHANTI
|
1745002WL049510
|
SHANTI
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
DINDORI
|
MP-45-002-013-004/47 (SILHARI)
|
1745002000NRG24270120241525808
|
27/01/2024
|
KALARIN BAI
|
1745002WL049510
|
KALARIN BAI
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
KALARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
DINDORI
|
MP-45-002-013-004/47-A (SILHARI)
|
1745002000NRG24270120241525809
|
27/01/2024
|
man singh
|
1745002WL049510
|
man singh
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
DINDORI
|
MP-45-002-013-004/5 (SILHARI)
|
1745002000NRG24270120241525811
|
27/01/2024
|
khjju
|
1745002WL049510
|
khjju
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
khjju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
DINDORI
|
MP-45-002-013-004/55 (SILHARI)
|
1745002000NRG24270120241525817
|
27/01/2024
|
panken
|
1745002WL049510
|
panken
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
panken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
DINDORI
|
MP-45-002-013-004/57 (SILHARI)
|
1745002000NRG24270120241525819
|
27/01/2024
|
SIYA BAI
|
1745002WL049510
|
SIYA BAI
|
00697
|
BKID0MG1327
|
390
|
0
|
|
|
|
|
|
|
|
563
|
DINDORI
|
MP-45-002-013-004/59 (SILHARI)
|
1745002000NRG24270120241525821
|
27/01/2024
|
RUKMANI
|
1745002WL049510
|
RUKMANI
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
DINDORI
|
MP-45-002-013-004/60 (SILHARI)
|
1745002000NRG24270120241525822
|
27/01/2024
|
prtap
|
1745002WL049510
|
prtap
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
prtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
DINDORI
|
MP-45-002-013-004/61 (SILHARI)
|
1745002000NRG24270120241525823
|
27/01/2024
|
KALARIN
|
1745002WL049510
|
KALARIN
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
KALARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
DINDORI
|
MP-45-002-013-004/63-A (SILHARI)
|
1745002000NRG24270120241525828
|
27/01/2024
|
RAJNI
|
1745002WL049510
|
RAJNI
|
00697
|
BKID0MG1327
|
780
|
780
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
567
|
DINDORI
|
MP-45-002-013-004/66 (SILHARI)
|
1745002000NRG24270120241525829
|
27/01/2024
|
ful vati
|
1745002WL049510
|
ful vati
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
DINDORI
|
MP-45-002-013-004/8 (SILHARI)
|
1745002000NRG24270120241525832
|
27/01/2024
|
Nanha singh
|
1745002WL049510
|
Nanha singh
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
Nanhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
DINDORI
|
MP-45-002-033-001/114 (PAKARBAGHARRA)
|
1745002000NRG24270120241525334
|
27/01/2024
|
Sumantari
|
1745002WL049504
|
Sumantari
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sumantari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
DINDORI
|
MP-45-002-061-003/173 (GHUSIYAMAL)
|
1745002000NRG24270120241525082
|
27/01/2024
|
Gangiya bai
|
1745002WL049501
|
Gangiya bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
Gangiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
DINDORI
|
MP-45-002-061-003/174 (GHUSIYAMAL)
|
1745002000NRG24270120241525083
|
27/01/2024
|
BUDHANI BAI
|
1745002WL049501
|
BUDHANI BAI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/03/2024
|
|
005530990
|
|
BUDHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
DINDORI
|
MP-45-002-061-003/257 (GHUSIYAMAL)
|
1745002000NRG24270120241525087
|
27/01/2024
|
RAMMILAN
|
1745002WL049501
|
RAMMILAN
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
DINDORI
|
MP-45-002-061-003/259-A (GHUSIYAMAL)
|
1745002000NRG24270120241525090
|
27/01/2024
|
Puja
|
1745002WL049501
|
Puja
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
574
|
DINDORI
|
MP-45-002-061-003/281 (GHUSIYAMAL)
|
1745002000NRG24270120241525091
|
27/01/2024
|
MANGAL SINGH
|
1745002WL049501
|
MANGAL SINGH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
DINDORI
|
MP-45-002-061-003/284-B (GHUSIYAMAL)
|
1745002000NRG24270120241525094
|
27/01/2024
|
Savitri
|
1745002WL049501
|
Savitri
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
576
|
DINDORI
|
MP-45-002-061-003/358 (GHUSIYAMAL)
|
1745002000NRG24270120241525103
|
27/01/2024
|
karavati bai
|
1745002WL049501
|
karavati bai
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
577
|
DINDORI
|
MP-45-002-061-003/359-A (GHUSIYAMAL)
|
1745002000NRG24270120241525104
|
27/01/2024
|
Jageshavari
|
1745002WL049501
|
Jageshavari
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
27/03/2024
|
|
005530990
|
|
Jageshavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
DINDORI
|
MP-45-002-061-003/359-C (GHUSIYAMAL)
|
1745002000NRG24270120241525105
|
27/01/2024
|
Yashodha.bai
|
1745002WL049501
|
Yashodha.bai
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
579
|
DINDORI
|
MP-45-002-061-003/359-D (GHUSIYAMAL)
|
1745002000NRG24270120241525106
|
27/01/2024
|
Chameli Bai
|
1745002WL049501
|
Chameli Bai
|
00697
|
BKID0MG1327
|
1200
|
0
|
|
|
|
|
|
|
|
580
|
DINDORI
|
MP-45-002-061-003/360 (GHUSIYAMAL)
|
1745002000NRG24270120241525107
|
27/01/2024
|
shayam bai
|
1745002WL049501
|
shayam bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
27/03/2024
|
|
005530990
|
|
shayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135722
|
99562
|
|
|
|
|
|
|
|
581
|
DINDORI
|
MP-45-002-010-001/116 (JAMGAON)
|
1745002000NRG24270120241525117
|
27/01/2024
|
ASHOK KUMAR
|
1745002WL049502
|
ASHOK KUMAR
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
DINDORI
|
MP-45-002-010-001/35 (JAMGAON)
|
1745002000NRG24270120241525130
|
27/01/2024
|
khemchand
|
1745002WL049502
|
khemchand
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
DINDORI
|
MP-45-002-043-001/41 (KUDA)
|
1745002000NRG24270120241525194
|
27/01/2024
|
GULAB SINGH
|
1745002WL049503
|
GULAB SINGH
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
584
|
DINDORI
|
MP-45-002-033-001/113-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525333
|
27/01/2024
|
Babu lal
|
1745002WL049504
|
Babu lal
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005530990
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
DINDORI
|
MP-45-002-033-001/186 (PAKARBAGHARRA)
|
1745002000NRG24270120241525347
|
27/01/2024
|
JHAMAI SINGH
|
1745002WL049504
|
JHAMAI SINGH
|
00697
|
BKID0MG1334
|
1075
|
0
|
|
|
|
|
|
|
|
586
|
DINDORI
|
MP-45-002-033-001/25 (PAKARBAGHARRA)
|
1745002000NRG24270120241525349
|
27/01/2024
|
DADU RAM
|
1745002WL049504
|
DADU RAM
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
DINDORI
|
MP-45-002-033-001/25-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525350
|
27/01/2024
|
PRAKESH SINGH
|
1745002WL049504
|
PRAKESH SINGH
|
00697
|
BKID0MG1334
|
1075
|
0
|
|
|
|
|
|
|
|
588
|
DINDORI
|
MP-45-002-033-001/78 (PAKARBAGHARRA)
|
1745002000NRG24270120241525354
|
27/01/2024
|
HOLKAR SINGH
|
1745002WL049504
|
HOLKAR SINGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
HOLKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
DINDORI
|
MP-45-002-033-001/95 (PAKARBAGHARRA)
|
1745002000NRG24270120241525361
|
27/01/2024
|
GAJROOP SINGH
|
1745002WL049504
|
GAJROOP SINGH
|
00697
|
BKID0MG1334
|
1075
|
0
|
|
|
|
|
|
|
|
590
|
DINDORI
|
MP-45-002-033-001/98-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525364
|
27/01/2024
|
SAKRAND SINGH
|
1745002WL049504
|
SAKRAND SINGH
|
00697
|
BKID0MG1334
|
1075
|
0
|
|
|
|
|
|
|
|
591
|
DINDORI
|
MP-45-002-033-002/40 (PAKARBAGHARRA)
|
1745002000NRG24270120241525366
|
27/01/2024
|
SUKHSEN SINGH
|
1745002WL049504
|
SUKHSEN SINGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
SUKHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
DINDORI
|
MP-45-002-033-002/40-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525367
|
27/01/2024
|
SURENDRA SINGH
|
1745002WL049504
|
SURENDRA SINGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
5590
|
|
|
|
|
|
|
|
593
|
DINDORI
|
MP-45-002-005-001/173 (SARANGPURPADARIYA)
|
1745002000NRG24270120241525554
|
27/01/2024
|
Gulab Singh
|
1745002WL049508
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530990
|
|
GulabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
DINDORI
|
MP-45-002-013-002/12 (SILHARI)
|
1745002000NRG24270120241525620
|
27/01/2024
|
Muliy bai
|
1745002WL049510
|
Muliy bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Muliybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
DINDORI
|
MP-45-002-013-002/13 (SILHARI)
|
1745002000NRG24270120241525621
|
27/01/2024
|
Mohatin
|
1745002WL049510
|
Mohatin
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Mohatin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
DINDORI
|
MP-45-002-013-002/15 (SILHARI)
|
1745002000NRG24270120241525622
|
27/01/2024
|
Chmarin
|
1745002WL049510
|
Chmarin
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Chmarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
DINDORI
|
MP-45-002-013-002/16-a (SILHARI)
|
1745002000NRG24270120241525623
|
27/01/2024
|
Gopal Singh
|
1745002WL049510
|
Gopal Singh
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
598
|
DINDORI
|
MP-45-002-013-002/16-a (SILHARI)
|
1745002000NRG24270120241525624
|
27/01/2024
|
Lamiya
|
1745002WL049510
|
Lamiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
DINDORI
|
MP-45-002-013-002/16-B (SILHARI)
|
1745002000NRG24270120241525625
|
27/01/2024
|
Pachlu
|
1745002WL049510
|
Pachlu
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
Pachlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
DINDORI
|
MP-45-002-013-002/17 (SILHARI)
|
1745002000NRG24270120241525626
|
27/01/2024
|
Parvati
|
1745002WL049510
|
Parvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
DINDORI
|
MP-45-002-013-002/18-A (SILHARI)
|
1745002000NRG24270120241525629
|
27/01/2024
|
Bhgavaniya
|
1745002WL049510
|
Bhgavaniya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Bhgavaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
DINDORI
|
MP-45-002-013-002/20 (SILHARI)
|
1745002000NRG24270120241525630
|
27/01/2024
|
Lalita
|
1745002WL049510
|
Lalita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
DINDORI
|
MP-45-002-013-002/22-A (SILHARI)
|
1745002000NRG24270120241525632
|
27/01/2024
|
Murat Lal
|
1745002WL049510
|
Murat Lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
MuratLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
DINDORI
|
MP-45-002-013-002/22-B (SILHARI)
|
1745002000NRG24270120241525633
|
27/01/2024
|
Jamni
|
1745002WL049510
|
Jamni
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Jamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
DINDORI
|
MP-45-002-013-002/25 (SILHARI)
|
1745002000NRG24270120241525634
|
27/01/2024
|
Dukhva
|
1745002WL049510
|
Dukhva
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
606
|
DINDORI
|
MP-45-002-013-002/26 (SILHARI)
|
1745002000NRG24270120241525636
|
27/01/2024
|
Shusila
|
1745002WL049510
|
Shusila
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
607
|
DINDORI
|
MP-45-002-013-002/27 (SILHARI)
|
1745002000NRG24270120241525638
|
27/01/2024
|
DOMRA Lal
|
1745002WL049510
|
DOMRA Lal
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
DOMRALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
DINDORI
|
MP-45-002-013-002/37 (SILHARI)
|
1745002000NRG24270120241525643
|
27/01/2024
|
Narbad Singh
|
1745002WL049510
|
Narbad Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
NarbadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
DINDORI
|
MP-45-002-013-002/42-a (SILHARI)
|
1745002000NRG24270120241525653
|
27/01/2024
|
Sarsawati
|
1745002WL049510
|
Sarsawati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sarsawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
610
|
DINDORI
|
MP-45-002-013-002/50 (SILHARI)
|
1745002000NRG24270120241525665
|
27/01/2024
|
BHRIYA
|
1745002WL049510
|
BHRIYA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530990
|
|
BHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
DINDORI
|
MP-45-002-013-002/50 (SILHARI)
|
1745002000NRG24270120241525666
|
27/01/2024
|
Sukavriya Bai
|
1745002WL049510
|
Sukavriya Bai
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
612
|
DINDORI
|
MP-45-002-013-002/50-a (SILHARI)
|
1745002000NRG24270120241525667
|
27/01/2024
|
Amrati Bai
|
1745002WL049510
|
Amrati Bai
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
613
|
DINDORI
|
MP-45-002-013-002/50-a (SILHARI)
|
1745002000NRG24270120241525668
|
27/01/2024
|
Amratiya
|
1745002WL049510
|
Amratiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-013-002/57-a (SILHARI)
|
1745002000NRG24270120241525678
|
27/01/2024
|
Kalmi
|
1745002WL049510
|
Kalmi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Kalmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-013-002/61 (SILHARI)
|
1745002000NRG24270120241525682
|
27/01/2024
|
SUKMATH
|
1745002WL049510
|
SUKMATH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
SUKMATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
DINDORI
|
MP-45-002-013-002/61-a (SILHARI)
|
1745002000NRG24270120241525684
|
27/01/2024
|
SATULIYA
|
1745002WL049510
|
SATULIYA
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
617
|
DINDORI
|
MP-45-002-013-002/63-a (SILHARI)
|
1745002000NRG24270120241525686
|
27/01/2024
|
RAJARAM
|
1745002WL049510
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
618
|
DINDORI
|
MP-45-002-013-002/64 (SILHARI)
|
1745002000NRG24270120241525687
|
27/01/2024
|
GANDHU
|
1745002WL049510
|
GANDHU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
GANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-013-002/64-a (SILHARI)
|
1745002000NRG24270120241525688
|
27/01/2024
|
MOHAN
|
1745002WL049510
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
DINDORI
|
MP-45-002-013-002/65 (SILHARI)
|
1745002000NRG24270120241525690
|
27/01/2024
|
DASHRATH
|
1745002WL049510
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-013-002/67-a (SILHARI)
|
1745002000NRG24270120241525693
|
27/01/2024
|
Batti
|
1745002WL049510
|
Batti
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
622
|
DINDORI
|
MP-45-002-013-002/72 (SILHARI)
|
1745002000NRG24270120241525698
|
27/01/2024
|
pram lal
|
1745002WL049510
|
pram lal
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
623
|
DINDORI
|
MP-45-002-013-002/79-a (SILHARI)
|
1745002000NRG24270120241525706
|
27/01/2024
|
Maya bai
|
1745002WL049510
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
DINDORI
|
MP-45-002-013-002/79-b (SILHARI)
|
1745002000NRG24270120241525707
|
27/01/2024
|
amar
|
1745002WL049510
|
amar
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
625
|
DINDORI
|
MP-45-002-013-002/80-a (SILHARI)
|
1745002000NRG24270120241525714
|
27/01/2024
|
Ramsarup
|
1745002WL049510
|
Ramsarup
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
DINDORI
|
MP-45-002-013-002/81 (SILHARI)
|
1745002000NRG24270120241525715
|
27/01/2024
|
Lakhan
|
1745002WL049510
|
Lakhan
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
627
|
DINDORI
|
MP-45-002-013-002/82-a (SILHARI)
|
1745002000NRG24270120241525717
|
27/01/2024
|
shyamlal
|
1745002WL049510
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
DINDORI
|
MP-45-002-013-004/2-a (SILHARI)
|
1745002000NRG24270120241525749
|
27/01/2024
|
NAGINA
|
1745002WL049510
|
NAGINA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
NAGINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
DINDORI
|
MP-45-002-013-004/2-a (SILHARI)
|
1745002000NRG24270120241525748
|
27/01/2024
|
tirath
|
1745002WL049510
|
tirath
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
630
|
DINDORI
|
MP-45-002-013-004/20-a (SILHARI)
|
1745002000NRG24270120241525752
|
27/01/2024
|
OM BATI
|
1745002WL049510
|
OM BATI
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
631
|
DINDORI
|
MP-45-002-013-004/23 (SILHARI)
|
1745002000NRG24270120241525754
|
27/01/2024
|
Shiv kumar
|
1745002WL049510
|
Shiv kumar
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-013-004/27 (SILHARI)
|
1745002000NRG24270120241525760
|
27/01/2024
|
Sukhadev
|
1745002WL049510
|
Sukhadev
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
Sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-013-004/27-a (SILHARI)
|
1745002000NRG24270120241525761
|
27/01/2024
|
Kushum
|
1745002WL049510
|
Kushum
|
00697
|
BKID0NAMRGB
|
195
|
0
|
|
|
|
|
|
|
|
634
|
DINDORI
|
MP-45-002-013-004/32 (SILHARI)
|
1745002000NRG24270120241525768
|
27/01/2024
|
Dashri
|
1745002WL049510
|
Dashri
|
00697
|
BKID0NAMRGB
|
390
|
0
|
|
|
|
|
|
|
|
635
|
DINDORI
|
MP-45-002-013-004/32-a (SILHARI)
|
1745002000NRG24270120241525769
|
27/01/2024
|
KUMAHARIN
|
1745002WL049510
|
KUMAHARIN
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
636
|
DINDORI
|
MP-45-002-013-004/33-b (SILHARI)
|
1745002000NRG24270120241525775
|
27/01/2024
|
BAISAKHIYA
|
1745002WL049510
|
BAISAKHIYA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
DINDORI
|
MP-45-002-013-004/33-b (SILHARI)
|
1745002000NRG24270120241525774
|
27/01/2024
|
ramnath
|
1745002WL049510
|
ramnath
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-013-004/34 (SILHARI)
|
1745002000NRG24270120241525776
|
27/01/2024
|
bhagvanden
|
1745002WL049510
|
bhagvanden
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
bhagvanden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
DINDORI
|
MP-45-002-013-004/34 (SILHARI)
|
1745002000NRG24270120241525777
|
27/01/2024
|
CHRAKIN BAI
|
1745002WL049510
|
CHRAKIN BAI
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
CHRAKINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
DINDORI
|
MP-45-002-013-004/38 (SILHARI)
|
1745002000NRG24270120241525785
|
27/01/2024
|
ganesh prsad
|
1745002WL049510
|
ganesh prsad
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530990
|
|
ganeshprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
DINDORI
|
MP-45-002-013-004/39-b (SILHARI)
|
1745002000NRG24270120241525788
|
27/01/2024
|
INDRMANI
|
1745002WL049510
|
INDRMANI
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
INDRMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
DINDORI
|
MP-45-002-013-004/39-b (SILHARI)
|
1745002000NRG24270120241525787
|
27/01/2024
|
SHIVA LAL
|
1745002WL049510
|
SHIVA LAL
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
SHIVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-013-004/39-D (SILHARI)
|
1745002000NRG24270120241525790
|
27/01/2024
|
Kamali
|
1745002WL049510
|
Kamali
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
Kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
DINDORI
|
MP-45-002-013-004/41-a (SILHARI)
|
1745002000NRG24270120241525792
|
27/01/2024
|
Chotibai
|
1745002WL049510
|
Chotibai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
DINDORI
|
MP-45-002-013-004/43 (SILHARI)
|
1745002000NRG24270120241525799
|
27/01/2024
|
Chhoti
|
1745002WL049510
|
Chhoti
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
Chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
DINDORI
|
MP-45-002-013-004/43 (SILHARI)
|
1745002000NRG24270120241525798
|
27/01/2024
|
KEHAR SINGH
|
1745002WL049510
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
KEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
DINDORI
|
MP-45-002-013-004/43-a (SILHARI)
|
1745002000NRG24270120241525800
|
27/01/2024
|
MULIYA BAI
|
1745002WL049510
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
DINDORI
|
MP-45-002-013-004/43-c (SILHARI)
|
1745002000NRG24270120241525801
|
27/01/2024
|
deepak
|
1745002WL049510
|
deepak
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
DINDORI
|
MP-45-002-013-004/43-c (SILHARI)
|
1745002000NRG24270120241525802
|
27/01/2024
|
SAVITA
|
1745002WL049510
|
SAVITA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
DINDORI
|
MP-45-002-013-004/50 (SILHARI)
|
1745002000NRG24270120241525814
|
27/01/2024
|
Chmali
|
1745002WL049510
|
Chmali
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
Chmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-013-004/50 (SILHARI)
|
1745002000NRG24270120241525813
|
27/01/2024
|
jahar
|
1745002WL049510
|
jahar
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
jahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
DINDORI
|
MP-45-002-013-004/51 (SILHARI)
|
1745002000NRG24270120241525815
|
27/01/2024
|
karan
|
1745002WL049510
|
karan
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
27/03/2024
|
|
005530990
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
DINDORI
|
MP-45-002-013-004/57 (SILHARI)
|
1745002000NRG24270120241525818
|
27/01/2024
|
ramsarup
|
1745002WL049510
|
ramsarup
|
00697
|
BKID0NAMRGB
|
195
|
0
|
|
|
|
|
|
|
|
654
|
DINDORI
|
MP-45-002-013-004/59 (SILHARI)
|
1745002000NRG24270120241525820
|
27/01/2024
|
pram
|
1745002WL049510
|
pram
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
pram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-013-004/62 (SILHARI)
|
1745002000NRG24270120241525824
|
27/01/2024
|
dumarin bai
|
1745002WL049510
|
dumarin bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
27/03/2024
|
|
005530990
|
|
dumarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
DINDORI
|
MP-45-002-013-004/62 (SILHARI)
|
1745002000NRG24270120241525825
|
27/01/2024
|
dumarin bai
|
1745002WL049510
|
dumarin bai
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
27/03/2024
|
|
005530990
|
|
dumarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
DINDORI
|
MP-45-002-013-004/63 (SILHARI)
|
1745002000NRG24270120241525826
|
27/01/2024
|
basori
|
1745002WL049510
|
basori
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
basori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-013-004/63 (SILHARI)
|
1745002000NRG24270120241525827
|
27/01/2024
|
RAMKALIYA
|
1745002WL049510
|
RAMKALIYA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
RAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
DINDORI
|
MP-45-002-013-004/70-A (SILHARI)
|
1745002000NRG24270120241525831
|
27/01/2024
|
BUDHYA
|
1745002WL049510
|
BUDHYA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
BUDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-013-004/8-a (SILHARI)
|
1745002000NRG24270120241525833
|
27/01/2024
|
aeetu
|
1745002WL049510
|
aeetu
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
27/03/2024
|
|
005530990
|
|
aeetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
DINDORI
|
MP-45-002-033-001/166-a (PAKARBAGHARRA)
|
1745002000NRG24270120241525343
|
27/01/2024
|
PRAHLAD SINGH
|
1745002WL049504
|
PRAHLAD SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
662
|
DINDORI
|
MP-45-002-033-001/173 (PAKARBAGHARRA)
|
1745002000NRG24270120241525344
|
27/01/2024
|
GULAB SINGH
|
1745002WL049504
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
663
|
DINDORI
|
MP-45-002-033-001/78 (PAKARBAGHARRA)
|
1745002000NRG24270120241525355
|
27/01/2024
|
HOLKAR SINGH
|
1745002WL049504
|
HOLKAR SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
664
|
DINDORI
|
MP-45-002-033-001/78-A (PAKARBAGHARRA)
|
1745002000NRG24270120241525356
|
27/01/2024
|
Chain Singh
|
1745002WL049504
|
Chain Singh
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
ChainSingh
|
INDIAN BANK(607105)
|
665
|
DINDORI
|
MP-45-002-033-001/93-B (PAKARBAGHARRA)
|
1745002000NRG24270120241525359
|
27/01/2024
|
Radha BAi
|
1745002WL049504
|
Radha BAi
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
RadhaBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-033-001/94 (PAKARBAGHARRA)
|
1745002000NRG24270120241525360
|
27/01/2024
|
SHIVRAM SINGH
|
1745002WL049504
|
SHIVRAM SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
667
|
DINDORI
|
MP-45-002-033-002/15 (PAKARBAGHARRA)
|
1745002000NRG24270120241525365
|
27/01/2024
|
DEVWATI
|
1745002WL049504
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005530990
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
DINDORI
|
MP-45-002-061-003/147 (GHUSIYAMAL)
|
1745002000NRG24270120241525080
|
27/01/2024
|
PARSU SINGH
|
1745002WL049501
|
PARSU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
PARSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
DINDORI
|
MP-45-002-061-003/184 (GHUSIYAMAL)
|
1745002000NRG24270120241525085
|
27/01/2024
|
BALVAN SINGH
|
1745002WL049501
|
BALVAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-061-003/220-A (GHUSIYAMAL)
|
1745002000NRG24270120241525086
|
27/01/2024
|
soniya bai
|
1745002WL049501
|
soniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
671
|
DINDORI
|
MP-45-002-061-003/283 (GHUSIYAMAL)
|
1745002000NRG24270120241525092
|
27/01/2024
|
Basantee.bai
|
1745002WL049501
|
Basantee.bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
Basantee.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
DINDORI
|
MP-45-002-061-003/284 (GHUSIYAMAL)
|
1745002000NRG24270120241525093
|
27/01/2024
|
SUKAR SINGH
|
1745002WL049501
|
SUKAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
SUKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
DINDORI
|
MP-45-002-061-003/289 (GHUSIYAMAL)
|
1745002000NRG24270120241525095
|
27/01/2024
|
Ganesh
|
1745002WL049501
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
DINDORI
|
MP-45-002-061-003/316 (GHUSIYAMAL)
|
1745002000NRG24270120241525097
|
27/01/2024
|
fudiya bai
|
1745002WL049501
|
fudiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
fudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
DINDORI
|
MP-45-002-061-003/319-A (GHUSIYAMAL)
|
1745002000NRG24270120241525099
|
27/01/2024
|
DILEEP
|
1745002WL049501
|
DILEEP
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005530990
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-061-003/348-A (GHUSIYAMAL)
|
1745002000NRG24270120241525100
|
27/01/2024
|
Ramwati
|
1745002WL049501
|
Ramwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530990
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
DINDORI
|
MP-45-002-061-003/357 (GHUSIYAMAL)
|
1745002000NRG24270120241525101
|
27/01/2024
|
AMAR SINGH
|
1745002WL049501
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005530990
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
DINDORI
|
MP-45-002-061-003/357 (GHUSIYAMAL)
|
1745002000NRG24270120241525102
|
27/01/2024
|
Shnkariya
|
1745002WL049501
|
Shnkariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
Shnkariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
DINDORI
|
MP-45-002-061-003/77 (GHUSIYAMAL)
|
1745002000NRG24270120241525114
|
27/01/2024
|
Kapoorvati
|
1745002WL049501
|
Kapoorvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530990
|
|
Kapoorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77390
|
57655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613121
|
215380
|
|
|
|
|
|
|
|