|
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-45-002-050-002/14-B
(NARIYA)
|
1745002050NRG24070720230581066
|
07/07/2023
|
Manisha jhariya
|
1745002050WL019491
|
Manisha jhariya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
Manishajhariya
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-050-004/47-B
(NARIYA)
|
1745002050NRG24070720230581120
|
07/07/2023
|
Pramila Bai Jhariya
|
1745002050WL019492
|
Pramila Bai Jhariya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PramilaBaiJhariya
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-050-004/58-A
(NARIYA)
|
1745002050NRG24070720230581128
|
07/07/2023
|
Dharmendra Kumar
|
1745002050WL019492
|
Dharmendra Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
DharmendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DINDORI
|
MP-45-002-050-004/88-A
(NARIYA)
|
1745002050NRG24070720230581160
|
07/07/2023
|
Sevkali
|
1745002050WL019492
|
Sevkali
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
Sevkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-026-001/265
(MADIYARAS)
|
1745002026NRG24070720230580676
|
07/07/2023
|
Santra bai
|
1745002026WL019468
|
Santra bai
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINDORI
|
MP-45-002-050-003/79-A
(NARIYA)
|
1745002050NRG24070720230581059
|
07/07/2023
|
MOHWATI BAI
|
1745002050WL019490
|
MOHWATI BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
MOHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINDORI
|
MP-45-002-050-004/92-A
(NARIYA)
|
1745002050NRG24070720230581164
|
07/07/2023
|
SANJAYKUMAR JHARIYA
|
1745002050WL019492
|
SANJAYKUMAR JHARIYA
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
SANJAYKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-050-004/96-A
(NARIYA)
|
1745002050NRG24070720230581168
|
07/07/2023
|
CHHEETA DEVI
|
1745002050WL019492
|
CHHEETA DEVI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843998670
|
|
CHHEETADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-050-004/61-B
(NARIYA)
|
1745002050NRG24070720230581136
|
07/07/2023
|
KAMLEWARI
|
1745002050WL019492
|
KAMLEWARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KAMLEWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-050-002/10
(NARIYA)
|
1745002050NRG24070720230581060
|
07/07/2023
|
BHAGVAN DAS JHARIYA
|
1745002050WL019491
|
BHAGVAN DAS JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BHAGVANDASJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINDORI
|
MP-45-002-050-002/11
(NARIYA)
|
1745002050NRG24070720230581061
|
07/07/2023
|
SONA BAI JHARIYA
|
1745002050WL019491
|
SONA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SONABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-050-002/11-A
(NARIYA)
|
1745002050NRG24070720230581062
|
07/07/2023
|
UREETU BAI JHARIYA
|
1745002050WL019491
|
UREETU BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
UREETUBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DINDORI
|
MP-45-002-050-002/14
(NARIYA)
|
1745002050NRG24070720230581064
|
07/07/2023
|
DHNESH KUMAR JHARIYA
|
1745002050WL019491
|
DHNESH KUMAR JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
DHNESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-050-002/14-A
(NARIYA)
|
1745002050NRG24070720230581065
|
07/07/2023
|
YASHODA BAI JHARIYA
|
1745002050WL019491
|
YASHODA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
YASHODABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-050-002/15-B
(NARIYA)
|
1745002050NRG24070720230581067
|
07/07/2023
|
KIRAN BAI JHARIYA
|
1745002050WL019491
|
KIRAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KIRANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINDORI
|
MP-45-002-050-002/15-C
(NARIYA)
|
1745002050NRG24070720230581068
|
07/07/2023
|
BABLI BAI JHARIYA
|
1745002050WL019491
|
BABLI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BABLIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DINDORI
|
MP-45-002-050-002/15-D
(NARIYA)
|
1745002050NRG24070720230581069
|
07/07/2023
|
KHULTI BAI JHARIYA
|
1745002050WL019491
|
KHULTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KHULTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-050-002/3
(NARIYA)
|
1745002050NRG24070720230581072
|
07/07/2023
|
SANGITA BAI JHARIYA
|
1745002050WL019491
|
SANGITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SANGITABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DINDORI
|
MP-45-002-050-002/4
(NARIYA)
|
1745002050NRG24070720230581073
|
07/07/2023
|
RAJNI JHARIYA
|
1745002050WL019491
|
RAJNI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAJNIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-050-002/6-B
(NARIYA)
|
1745002050NRG24070720230581053
|
07/07/2023
|
Sakali Bai
|
1745002050WL019490
|
Sakali Bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
SakaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-050-002/7
(NARIYA)
|
1745002050NRG24070720230581054
|
07/07/2023
|
LAMIYA BAI
|
1745002050WL019490
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINDORI
|
MP-45-002-050-002/8
(NARIYA)
|
1745002050NRG24070720230581055
|
07/07/2023
|
BHURI BAI MARABI
|
1745002050WL019490
|
BHURI BAI MARABI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
13/07/2023
|
|
843998670
|
|
BHURIBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-050-002/9
(NARIYA)
|
1745002050NRG24070720230581056
|
07/07/2023
|
Kopiya
|
1745002050WL019490
|
Kopiya
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
13/07/2023
|
|
843998670
|
|
Kopiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-050-002/9-C
(NARIYA)
|
1745002050NRG24070720230581057
|
07/07/2023
|
REETA BAI
|
1745002050WL019490
|
REETA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-050-004/10
(NARIYA)
|
1745002050NRG24070720230581075
|
07/07/2023
|
HUKUM BAI JHARIY
|
1745002050WL019491
|
HUKUM BAI JHARIY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
HUKUMBAIJHARIY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DINDORI
|
MP-45-002-050-004/100-A
(NARIYA)
|
1745002050NRG24070720230581076
|
07/07/2023
|
MINA BAI JHARIYA
|
1745002050WL019491
|
MINA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MINABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINDORI
|
MP-45-002-050-004/101-A
(NARIYA)
|
1745002050NRG24070720230581078
|
07/07/2023
|
SHANTI BAI
|
1745002050WL019491
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINDORI
|
MP-45-002-050-004/102
(NARIYA)
|
1745002050NRG24070720230581079
|
07/07/2023
|
SITA BAI JHARIYA
|
1745002050WL019491
|
SITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINDORI
|
MP-45-002-050-004/103
(NARIYA)
|
1745002050NRG24070720230581080
|
07/07/2023
|
BUDHIYA BAI JHARIYA
|
1745002050WL019491
|
BUDHIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BUDHIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINDORI
|
MP-45-002-050-004/103-B
(NARIYA)
|
1745002050NRG24070720230581082
|
07/07/2023
|
Kavita jhariya
|
1745002050WL019491
|
Kavita jhariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
Kavitajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-050-004/110
(NARIYA)
|
1745002050NRG24070720230581083
|
07/07/2023
|
SONI BAI JHARIYA
|
1745002050WL019491
|
SONI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SONIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINDORI
|
MP-45-002-050-004/111
(NARIYA)
|
1745002050NRG24070720230581084
|
07/07/2023
|
BAISAKHIYA BAI JHARIYA
|
1745002050WL019491
|
BAISAKHIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BAISAKHIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINDORI
|
MP-45-002-050-004/111-A
(NARIYA)
|
1745002050NRG24070720230581085
|
07/07/2023
|
Kamlwati Bai
|
1745002050WL019491
|
Kamlwati Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KamlwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-050-004/117-B
(NARIYA)
|
1745002050NRG24070720230581087
|
07/07/2023
|
ATMA BAI JHARIYA
|
1745002050WL019491
|
ATMA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
ATMABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-050-004/117-C
(NARIYA)
|
1745002050NRG24070720230581088
|
07/07/2023
|
PUSHPA DEVI JHARIYA
|
1745002050WL019491
|
PUSHPA DEVI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PUSHPADEVIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DINDORI
|
MP-45-002-050-004/12
(NARIYA)
|
1745002050NRG24070720230581091
|
07/07/2023
|
SANTOSHI JHARIYA
|
1745002050WL019491
|
SANTOSHI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
SANTOSHIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DINDORI
|
MP-45-002-050-004/121
(NARIYA)
|
1745002050NRG24070720230581092
|
07/07/2023
|
REVTI BAI
|
1745002050WL019491
|
REVTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-050-004/126
(NARIYA)
|
1745002050NRG24070720230581095
|
07/07/2023
|
KUSHUM BAI JHARIYA
|
1745002050WL019491
|
KUSHUM BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KUSHUMBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-050-004/128
(NARIYA)
|
1745002050NRG24070720230581096
|
07/07/2023
|
TAPASIYA BAI JHARIYA
|
1745002050WL019491
|
TAPASIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
TAPASIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-050-004/141
(NARIYA)
|
1745002050NRG24070720230581098
|
07/07/2023
|
RUKMANI
|
1745002050WL019491
|
RUKMANI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-050-004/18-A
(NARIYA)
|
1745002050NRG24070720230581102
|
07/07/2023
|
VARSHA JHARIYA
|
1745002050WL019492
|
VARSHA JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
VARSHAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-050-004/19
(NARIYA)
|
1745002050NRG24070720230581103
|
07/07/2023
|
BUDDHAN BAI JHARIYA
|
1745002050WL019492
|
BUDDHAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
BUDDHANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-050-004/2
(NARIYA)
|
1745002050NRG24070720230581106
|
07/07/2023
|
MAMTA BAI JHARIYA
|
1745002050WL019492
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MAMTABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DINDORI
|
MP-45-002-050-004/29-A
(NARIYA)
|
1745002050NRG24070720230581108
|
07/07/2023
|
SULOCHANI JHARIYA
|
1745002050WL019492
|
SULOCHANI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SULOCHANIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DINDORI
|
MP-45-002-050-004/30
(NARIYA)
|
1745002050NRG24070720230581109
|
07/07/2023
|
SUMMI BAI JHARIYA
|
1745002050WL019492
|
SUMMI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUMMIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-050-004/31
(NARIYA)
|
1745002050NRG24070720230581110
|
07/07/2023
|
RUKMANI BAI JHARIYA
|
1745002050WL019492
|
RUKMANI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RUKMANIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINDORI
|
MP-45-002-050-004/33-A
(NARIYA)
|
1745002050NRG24070720230581112
|
07/07/2023
|
MANOJ KUMAR JHARIYA
|
1745002050WL019492
|
MANOJ KUMAR JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MANOJKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DINDORI
|
MP-45-002-050-004/45
(NARIYA)
|
1745002050NRG24070720230581116
|
07/07/2023
|
SEREEVATI BAI JHARIYA
|
1745002050WL019492
|
SEREEVATI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SEREEVATIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DINDORI
|
MP-45-002-050-004/46
(NARIYA)
|
1745002050NRG24070720230581117
|
07/07/2023
|
KALAM VATI JHARIYA
|
1745002050WL019492
|
KALAM VATI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KALAMVATIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DINDORI
|
MP-45-002-050-004/47
(NARIYA)
|
1745002050NRG24070720230581118
|
07/07/2023
|
KUSUM BAI JJARIYA
|
1745002050WL019492
|
KUSUM BAI JJARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KUSUMBAIJJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DINDORI
|
MP-45-002-050-004/48-A
(NARIYA)
|
1745002050NRG24070720230581121
|
07/07/2023
|
SAVITA BAI JHARIYA
|
1745002050WL019492
|
SAVITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAVITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-050-004/49-A
(NARIYA)
|
1745002050NRG24070720230581122
|
07/07/2023
|
SUNITA BAI JHARIYA
|
1745002050WL019492
|
SUNITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUNITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DINDORI
|
MP-45-002-050-004/53-A
(NARIYA)
|
1745002050NRG24070720230581123
|
07/07/2023
|
SANDHYA RANI GAWLE
|
1745002050WL019492
|
SANDHYA RANI GAWLE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SANDHYARANIGAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DINDORI
|
MP-45-002-050-004/55
(NARIYA)
|
1745002050NRG24070720230581125
|
07/07/2023
|
SILOCHNI BAI JHARIYA
|
1745002050WL019492
|
SILOCHNI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SILOCHNIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-050-004/57-A
(NARIYA)
|
1745002050NRG24070720230581126
|
07/07/2023
|
Keyboard Kumar jjhariya
|
1745002050WL019492
|
Keyboard Kumar jjhariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KeyboardKumarjjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DINDORI
|
MP-45-002-050-004/58
(NARIYA)
|
1745002050NRG24070720230581127
|
07/07/2023
|
SAKON BAI JHARIYA
|
1745002050WL019492
|
SAKON BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAKONBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DINDORI
|
MP-45-002-050-004/59
(NARIYA)
|
1745002050NRG24070720230581129
|
07/07/2023
|
SUDHA BAI JHARIYA
|
1745002050WL019492
|
SUDHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUDHABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINDORI
|
MP-45-002-050-004/59-A
(NARIYA)
|
1745002050NRG24070720230581130
|
07/07/2023
|
MANISHA BAI JHARIYA
|
1745002050WL019492
|
MANISHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MANISHABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINDORI
|
MP-45-002-050-004/6
(NARIYA)
|
1745002050NRG24070720230581131
|
07/07/2023
|
SATYA BAI JHARIYA
|
1745002050WL019492
|
SATYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SATYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DINDORI
|
MP-45-002-050-004/60
(NARIYA)
|
1745002050NRG24070720230581132
|
07/07/2023
|
SHANTI BAI JHARIYA
|
1745002050WL019492
|
SHANTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SHANTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DINDORI
|
MP-45-002-050-004/60-A
(NARIYA)
|
1745002050NRG24070720230581133
|
07/07/2023
|
RESHMI BAI JHARIYA
|
1745002050WL019492
|
RESHMI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RESHMIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DINDORI
|
MP-45-002-050-004/61
(NARIYA)
|
1745002050NRG24070720230581134
|
07/07/2023
|
GOVINDIYA BAI
|
1745002050WL019492
|
GOVINDIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
GOVINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINDORI
|
MP-45-002-050-004/61-A
(NARIYA)
|
1745002050NRG24070720230581135
|
07/07/2023
|
RADHA BAI JHARIYA
|
1745002050WL019492
|
RADHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RADHABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DINDORI
|
MP-45-002-050-004/67
(NARIYA)
|
1745002050NRG24070720230581141
|
07/07/2023
|
SURESH KUMAR JHARIYA
|
1745002050WL019492
|
SURESH KUMAR JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SURESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DINDORI
|
MP-45-002-050-004/67-A
(NARIYA)
|
1745002050NRG24070720230581142
|
07/07/2023
|
GANESH PRASAD
|
1745002050WL019492
|
GANESH PRASAD
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-050-004/68
(NARIYA)
|
1745002050NRG24070720230581144
|
07/07/2023
|
PAN BAI JHARIYA
|
1745002050WL019492
|
PAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DINDORI
|
MP-45-002-050-004/75-A
(NARIYA)
|
1745002050NRG24070720230581146
|
07/07/2023
|
Kamalvati
|
1745002050WL019492
|
Kamalvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DINDORI
|
MP-45-002-050-004/76
(NARIYA)
|
1745002050NRG24070720230581147
|
07/07/2023
|
SAGUNIYA BAI
|
1745002050WL019492
|
SAGUNIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAGUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DINDORI
|
MP-45-002-050-004/76-A
(NARIYA)
|
1745002050NRG24070720230581149
|
07/07/2023
|
Kanvavati Jhariya
|
1745002050WL019492
|
Kanvavati Jhariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KanvavatiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DINDORI
|
MP-45-002-050-004/77
(NARIYA)
|
1745002050NRG24070720230581150
|
07/07/2023
|
CHHOTI BAI JHARIYA
|
1745002050WL019492
|
CHHOTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
CHHOTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DINDORI
|
MP-45-002-050-004/77-A
(NARIYA)
|
1745002050NRG24070720230581151
|
07/07/2023
|
RAJKUMARI JHARIYA
|
1745002050WL019492
|
RAJKUMARI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAJKUMARIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DINDORI
|
MP-45-002-050-004/85
(NARIYA)
|
1745002050NRG24070720230581156
|
07/07/2023
|
KIRTI BAI JHARIYA
|
1745002050WL019492
|
KIRTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KIRTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DINDORI
|
MP-45-002-050-004/85-B
(NARIYA)
|
1745002050NRG24070720230581158
|
07/07/2023
|
Vinod
|
1745002050WL019492
|
Vinod
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINDORI
|
MP-45-002-050-004/88
(NARIYA)
|
1745002050NRG24070720230581159
|
07/07/2023
|
SUHAG BAI JHARIYA
|
1745002050WL019492
|
SUHAG BAI JHARIYA
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUHAGBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DINDORI
|
MP-45-002-050-004/89-A
(NARIYA)
|
1745002050NRG24070720230581161
|
07/07/2023
|
ANJLI BAI
|
1745002050WL019492
|
ANJLI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DINDORI
|
MP-45-002-050-004/94
(NARIYA)
|
1745002050NRG24070720230581165
|
07/07/2023
|
CHAMPI JHARIYA
|
1745002050WL019492
|
CHAMPI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
CHAMPIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DINDORI
|
MP-45-002-050-004/94-A
(NARIYA)
|
1745002050NRG24070720230581166
|
07/07/2023
|
HEMLATA JHARIYA
|
1745002050WL019492
|
HEMLATA JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
HEMLATAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DINDORI
|
MP-45-002-050-004/95
(NARIYA)
|
1745002050NRG24070720230581167
|
07/07/2023
|
KAUSHALIYA BAI JHARIYA
|
1745002050WL019492
|
KAUSHALIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KAUSHALIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79600
|
79600
|
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-024-001/130
(DANDBICHHIYA)
|
1745002024NRG24070720230580973
|
07/07/2023
|
Ravindra
|
1745002024WL019486
|
Ravindra
|
00176
|
IDIB000D070
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
843998670
|
|
Ravindra
|
INDIAN BANK(607105)
|
|
80
|
DINDORI
|
MP-45-002-024-001/130
(DANDBICHHIYA)
|
1745002024NRG24070720230580972
|
07/07/2023
|
Ravindra
|
1745002024WL019486
|
Ravindra
|
00176
|
IDIB000D070
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
843998670
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-026-001/144-a
(MADIYARAS)
|
1745002026NRG24070720230580660
|
07/07/2023
|
NARBDIYA BAI
|
1745002026WL019467
|
NARBDIYA BAI
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843998670
|
|
NARBDIYABAI
|
INDIAN BANK(607105)
|
|
82
|
DINDORI
|
MP-45-002-026-001/208-A
(MADIYARAS)
|
1745002026NRG24070720230580662
|
07/07/2023
|
jagatram
|
1745002026WL019467
|
jagatram
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
jagatram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-026-001/208-A
(MADIYARAS)
|
1745002026NRG24070720230580661
|
07/07/2023
|
jagatram
|
1745002026WL019467
|
jagatram
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
jagatram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
DINDORI
|
MP-45-002-050-002/11-B
(NARIYA)
|
1745002050NRG24070720230581063
|
07/07/2023
|
Gyanvati Nagesh
|
1745002050WL019491
|
Gyanvati Nagesh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843998670
|
|
GyanvatiNagesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
85
|
DINDORI
|
MP-45-002-026-001/265-A
(MADIYARAS)
|
1745002026NRG24070720230580678
|
07/07/2023
|
muniya bai
|
1745002026WL019468
|
muniya bai
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
muniyabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-026-001/265-A
(MADIYARAS)
|
1745002026NRG24070720230580677
|
07/07/2023
|
sugreem singh
|
1745002026WL019468
|
sugreem singh
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843998670
|
|
sugreemsingh
|
INDIAN BANK(607105)
|
|
87
|
DINDORI
|
MP-45-002-050-004/33-A
(NARIYA)
|
1745002050NRG24070720230581113
|
07/07/2023
|
RAGINI JHARIYA
|
1745002050WL019492
|
RAGINI JHARIYA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843998670
|
|
RAGINIJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
88
|
DINDORI
|
MP-45-002-026-001/451-A
(MADIYARAS)
|
1745002026NRG24070720230580645
|
07/07/2023
|
SUMAN
|
1745002026WL019466
|
SUMAN
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-026-001/658-a
(MADIYARAS)
|
1745002026NRG24070720230580666
|
07/07/2023
|
jagdish
|
1745002026WL019467
|
jagdish
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
DINDORI
|
MP-45-002-050-004/98-A
(NARIYA)
|
1745002050NRG24070720230581173
|
07/07/2023
|
VEDWATI
|
1745002050WL019492
|
VEDWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
VEDWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-050-002/6
(NARIYA)
|
1745002050NRG24070720230581052
|
07/07/2023
|
DUJIYA BAI
|
1745002050WL019490
|
DUJIYA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-050-004/118
(NARIYA)
|
1745002050NRG24070720230581089
|
07/07/2023
|
SAMIYA JHARIYA
|
1745002050WL019491
|
SAMIYA JHARIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAMIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINDORI
|
MP-45-002-050-004/43
(NARIYA)
|
1745002050NRG24070720230581115
|
07/07/2023
|
CHANDRAKALI BAI JHARIYA
|
1745002050WL019492
|
CHANDRAKALI BAI JHARIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
CHANDRAKALIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-050-004/66
(NARIYA)
|
1745002050NRG24070720230581138
|
07/07/2023
|
URMILA BAI JHARIYA
|
1745002050WL019492
|
URMILA BAI JHARIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
URMILABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-050-004/78
(NARIYA)
|
1745002050NRG24070720230581152
|
07/07/2023
|
SAKUN BAI
|
1745002050WL019492
|
SAKUN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-024-001/130-B
(DANDBICHHIYA)
|
1745002024NRG24070720230580975
|
07/07/2023
|
Priynka
|
1745002024WL019486
|
Priynka
|
00415
|
SBIN0005494
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
843998670
|
|
Priynka
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-024-001/130-B
(DANDBICHHIYA)
|
1745002024NRG24070720230580974
|
07/07/2023
|
Priynka
|
1745002024WL019486
|
Priynka
|
00415
|
SBIN0005494
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
843998670
|
|
Priynka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-026-001/166-a
(MADIYARAS)
|
1745002026NRG24070720230580671
|
07/07/2023
|
Rajnish bai
|
1745002026WL019468
|
Rajnish bai
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Rajnishbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-026-001/542-B
(MADIYARAS)
|
1745002026NRG24070720230580650
|
07/07/2023
|
kamlesh
|
1745002026WL019466
|
kamlesh
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DINDORI
|
MP-45-002-026-001/594-a
(MADIYARAS)
|
1745002026NRG24070720230580659
|
07/07/2023
|
gudiya bai
|
1745002026WL019466
|
gudiya bai
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
gudiyabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
DINDORI
|
MP-45-002-050-002/16-B
(NARIYA)
|
1745002050NRG24070720230581071
|
07/07/2023
|
ANURADHA JHARIYA
|
1745002050WL019491
|
ANURADHA JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
ANURADHAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-050-002/9-D
(NARIYA)
|
1745002050NRG24070720230581058
|
07/07/2023
|
SANTOSHI YADAV
|
1745002050WL019490
|
SANTOSHI YADAV
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
13/07/2023
|
|
843998670
|
|
SANTOSHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINDORI
|
MP-45-002-050-004/100-B
(NARIYA)
|
1745002050NRG24070720230581100
|
07/07/2023
|
VARSHA
|
1745002050WL019492
|
VARSHA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-050-004/118-A
(NARIYA)
|
1745002050NRG24070720230581090
|
07/07/2023
|
KARISHMA BAI JHARIYA
|
1745002050WL019491
|
KARISHMA BAI JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KARISHMABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-050-004/47-A
(NARIYA)
|
1745002050NRG24070720230581119
|
07/07/2023
|
AMARKALI BAI
|
1745002050WL019492
|
AMARKALI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
AMARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DINDORI
|
MP-45-002-050-004/9
(NARIYA)
|
1745002050NRG24070720230581162
|
07/07/2023
|
PUSHAPLATA BAI MEHRA
|
1745002050WL019492
|
PUSHAPLATA BAI MEHRA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PUSHAPLATABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
107
|
DINDORI
|
MP-45-002-026-001/425-B
(MADIYARAS)
|
1745002026NRG24070720230580665
|
07/07/2023
|
manwati
|
1745002026WL019467
|
manwati
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
108
|
DINDORI
|
MP-45-002-026-001/451
(MADIYARAS)
|
1745002026NRG24070720230580643
|
07/07/2023
|
Rajju singh
|
1745002026WL019466
|
Rajju singh
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Rajjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DINDORI
|
MP-45-002-026-001/451
(MADIYARAS)
|
1745002026NRG24070720230580642
|
07/07/2023
|
RAJJU SINGH
|
1745002026WL019466
|
RAJJU SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAJJUSINGH
|
CANARA BANK(508532)
|
|
110
|
DINDORI
|
MP-45-002-026-001/451-A
(MADIYARAS)
|
1745002026NRG24070720230580644
|
07/07/2023
|
Rammilan
|
1745002026WL019466
|
Rammilan
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DINDORI
|
MP-45-002-026-001/542
(MADIYARAS)
|
1745002026NRG24070720230580648
|
07/07/2023
|
Bhagvati
|
1745002026WL019466
|
Bhagvati
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-026-001/542
(MADIYARAS)
|
1745002026NRG24070720230580649
|
07/07/2023
|
Bhagvatibai
|
1745002026WL019466
|
Bhagvatibai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
DINDORI
|
MP-45-002-026-001/542-B
(MADIYARAS)
|
1745002026NRG24070720230580651
|
07/07/2023
|
silochini bai
|
1745002026WL019466
|
silochini bai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
silochinibai
|
UNION BANK OF INDIA(508500)
|
|
114
|
DINDORI
|
MP-45-002-026-001/577-C
(MADIYARAS)
|
1745002026NRG24070720230580654
|
07/07/2023
|
Sanju
|
1745002026WL019466
|
Sanju
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-026-001/594
(MADIYARAS)
|
1745002026NRG24070720230580657
|
07/07/2023
|
sukkobai
|
1745002026WL019466
|
sukkobai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
sukkobai
|
UNION BANK OF INDIA(508500)
|
|
116
|
DINDORI
|
MP-45-002-026-001/658-a
(MADIYARAS)
|
1745002026NRG24070720230580667
|
07/07/2023
|
vandna bai
|
1745002026WL019467
|
vandna bai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
vandnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DINDORI
|
MP-45-002-026-001/66-A
(MADIYARAS)
|
1745002026NRG24070720230580686
|
07/07/2023
|
Aarti
|
1745002026WL019468
|
Aarti
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
118
|
DINDORI
|
MP-45-002-026-001/99
(MADIYARAS)
|
1745002026NRG24070720230580687
|
07/07/2023
|
shyama bai
|
1745002026WL019468
|
shyama bai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
shyamabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-050-004/19-A
(NARIYA)
|
1745002050NRG24070720230581104
|
07/07/2023
|
MOHAN LAL JHARIYA
|
1745002050WL019492
|
MOHAN LAL JHARIYA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MOHANLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DINDORI
|
MP-45-002-050-004/81
(NARIYA)
|
1745002050NRG24070720230581153
|
07/07/2023
|
MAMATA
|
1745002050WL019492
|
MAMATA
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
13/07/2023
|
|
843998670
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-050-004/32-A
(NARIYA)
|
1745002050NRG24070720230581111
|
07/07/2023
|
SUNEDARI BAI
|
1745002050WL019492
|
SUNEDARI BAI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUNEDARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-026-001/166
(MADIYARAS)
|
1745002026NRG24070720230580669
|
07/07/2023
|
SUKWARIYA KOL
|
1745002026WL019468
|
SUKWARIYA KOL
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUKWARIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINDORI
|
MP-45-002-026-001/456
(MADIYARAS)
|
1745002026NRG24070720230580680
|
07/07/2023
|
BHAGVAT THAKUR
|
1745002026WL019468
|
BHAGVAT THAKUR
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Rejected
|
15/07/2023
|
|
843998670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DINDORI
|
MP-45-002-026-001/500-A
(MADIYARAS)
|
1745002026NRG24070720230580647
|
07/07/2023
|
maya
|
1745002026WL019466
|
maya
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DINDORI
|
MP-45-002-026-001/500-A
(MADIYARAS)
|
1745002026NRG24070720230580646
|
07/07/2023
|
maya
|
1745002026WL019466
|
maya
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
maya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
126
|
DINDORI
|
MP-45-002-026-001/185-a
(MADIYARAS)
|
1745002026NRG24070720230580672
|
07/07/2023
|
MOLERAM KOL
|
1745002026WL019468
|
MOLERAM KOL
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
MOLERAMKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DINDORI
|
MP-45-002-026-001/2
(MADIYARAS)
|
1745002026NRG24070720230580674
|
07/07/2023
|
JHALO BAI
|
1745002026WL019468
|
JHALO BAI
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
JHALOBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DINDORI
|
MP-45-002-026-001/2
(MADIYARAS)
|
1745002026NRG24070720230580673
|
07/07/2023
|
NATTHU
|
1745002026WL019468
|
NATTHU
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DINDORI
|
MP-45-002-026-001/265
(MADIYARAS)
|
1745002026NRG24070720230580675
|
07/07/2023
|
Janki bai
|
1745002026WL019468
|
Janki bai
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
DINDORI
|
MP-45-002-026-001/406
(MADIYARAS)
|
1745002026NRG24070720230580664
|
07/07/2023
|
SUMAN
|
1745002026WL019467
|
SUMAN
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
131
|
DINDORI
|
MP-45-002-026-001/406
(MADIYARAS)
|
1745002026NRG24070720230580663
|
07/07/2023
|
SURAJ SINGH
|
1745002026WL019467
|
SURAJ SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843998670
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
132
|
DINDORI
|
MP-45-002-026-001/577
(MADIYARAS)
|
1745002026NRG24070720230580653
|
07/07/2023
|
prabhu Singh
|
1745002026WL019466
|
prabhu Singh
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
prabhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DINDORI
|
MP-45-002-026-001/577
(MADIYARAS)
|
1745002026NRG24070720230580652
|
07/07/2023
|
prabhu singh
|
1745002026WL019466
|
prabhu singh
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINDORI
|
MP-45-002-026-001/586-B
(MADIYARAS)
|
1745002026NRG24070720230580681
|
07/07/2023
|
LAXMI BAI THAKUR
|
1745002026WL019468
|
LAXMI BAI THAKUR
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
LAXMIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-026-001/594
(MADIYARAS)
|
1745002026NRG24070720230580656
|
07/07/2023
|
REKH SINGH
|
1745002026WL019466
|
REKH SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
REKHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DINDORI
|
MP-45-002-026-001/594-a
(MADIYARAS)
|
1745002026NRG24070720230580658
|
07/07/2023
|
PURUSOTTAM SINGH
|
1745002026WL019466
|
PURUSOTTAM SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
PURUSOTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
DINDORI
|
MP-45-002-026-001/604
(MADIYARAS)
|
1745002026NRG24070720230580682
|
07/07/2023
|
BALRAM SINGH
|
1745002026WL019468
|
BALRAM SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DINDORI
|
MP-45-002-026-001/604
(MADIYARAS)
|
1745002026NRG24070720230580683
|
07/07/2023
|
LEELA BAI
|
1745002026WL019468
|
LEELA BAI
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DINDORI
|
MP-45-002-026-001/658-b
(MADIYARAS)
|
1745002026NRG24070720230580668
|
07/07/2023
|
Jagdamba
|
1745002026WL019467
|
Jagdamba
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
Jagdamba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DINDORI
|
MP-45-002-026-001/66
(MADIYARAS)
|
1745002026NRG24070720230580684
|
07/07/2023
|
KABARILAL KOL
|
1745002026WL019468
|
KABARILAL KOL
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843998670
|
|
KABARILALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
141
|
DINDORI
|
MP-45-002-050-002/16-A
(NARIYA)
|
1745002050NRG24070720230581070
|
07/07/2023
|
SHAMBHU DAYAL
|
1745002050WL019491
|
SHAMBHU DAYAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SHAMBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-050-002/17
(NARIYA)
|
1745002050NRG24070720230581050
|
07/07/2023
|
SUKRU
|
1745002050WL019490
|
SUKRU
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DINDORI
|
MP-45-002-050-004/1
(NARIYA)
|
1745002050NRG24070720230581074
|
07/07/2023
|
UMA BAI
|
1745002050WL019491
|
UMA BAI
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
13/07/2023
|
|
843998670
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-050-004/100-B
(NARIYA)
|
1745002050NRG24070720230581077
|
07/07/2023
|
RAJA RAM JHARIYA
|
1745002050WL019491
|
RAJA RAM JHARIYA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAJARAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DINDORI
|
MP-45-002-050-004/103-A
(NARIYA)
|
1745002050NRG24070720230581081
|
07/07/2023
|
SUSHILA BAI
|
1745002050WL019491
|
SUSHILA BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINDORI
|
MP-45-002-050-004/111-B
(NARIYA)
|
1745002050NRG24070720230581086
|
07/07/2023
|
KAUSHILYA GAWLE
|
1745002050WL019491
|
KAUSHILYA GAWLE
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
15/07/2023
|
|
843998670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
DINDORI
|
MP-45-002-050-004/121-C
(NARIYA)
|
1745002050NRG24070720230581093
|
07/07/2023
|
Gangotree Bai
|
1745002050WL019491
|
Gangotree Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
GangotreeBai
|
BANK OF BARODA(606985)
|
|
148
|
DINDORI
|
MP-45-002-050-004/125
(NARIYA)
|
1745002050NRG24070720230581094
|
07/07/2023
|
RAJENDRA KUMAR
|
1745002050WL019491
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-050-004/128-A
(NARIYA)
|
1745002050NRG24070720230581097
|
07/07/2023
|
HARIYARO JHARIYA
|
1745002050WL019491
|
HARIYARO JHARIYA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
HARIYAROJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINDORI
|
MP-45-002-050-004/142
(NARIYA)
|
1745002050NRG24070720230581099
|
07/07/2023
|
BHARAT LAL
|
1745002050WL019491
|
BHARAT LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DINDORI
|
MP-45-002-050-004/18
(NARIYA)
|
1745002050NRG24070720230581101
|
07/07/2023
|
SAMNI BAI
|
1745002050WL019492
|
SAMNI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DINDORI
|
MP-45-002-050-004/29
(NARIYA)
|
1745002050NRG24070720230581107
|
07/07/2023
|
LAXMI PRASAD
|
1745002050WL019492
|
LAXMI PRASAD
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843998670
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DINDORI
|
MP-45-002-050-004/34
(NARIYA)
|
1745002050NRG24070720230581114
|
07/07/2023
|
BHUJJOO
|
1745002050WL019492
|
BHUJJOO
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
BHUJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DINDORI
|
MP-45-002-050-004/54
(NARIYA)
|
1745002050NRG24070720230581124
|
07/07/2023
|
KOMAL
|
1745002050WL019492
|
KOMAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-050-004/62
(NARIYA)
|
1745002050NRG24070720230581137
|
07/07/2023
|
LAXMI
|
1745002050WL019492
|
LAXMI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-050-004/66-A
(NARIYA)
|
1745002050NRG24070720230581139
|
07/07/2023
|
PHOOLWATI JHARIYA
|
1745002050WL019492
|
PHOOLWATI JHARIYA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PHOOLWATIJHARIYA
|
CANARA BANK(508532)
|
|
157
|
DINDORI
|
MP-45-002-050-004/66-B
(NARIYA)
|
1745002050NRG24070720230581140
|
07/07/2023
|
SAVITA DEVI
|
1745002050WL019492
|
SAVITA DEVI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DINDORI
|
MP-45-002-050-004/68
(NARIYA)
|
1745002050NRG24070720230581143
|
07/07/2023
|
RAM SHOVROOP
|
1745002050WL019492
|
RAM SHOVROOP
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
RAMSHOVROOP
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-050-004/69
(NARIYA)
|
1745002050NRG24070720230581145
|
07/07/2023
|
KRASHNA BAI
|
1745002050WL019492
|
KRASHNA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DINDORI
|
MP-45-002-050-004/76-A
(NARIYA)
|
1745002050NRG24070720230581148
|
07/07/2023
|
GANESH PRASAD
|
1745002050WL019492
|
GANESH PRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DINDORI
|
MP-45-002-050-004/81-A
(NARIYA)
|
1745002050NRG24070720230581154
|
07/07/2023
|
ARCHANA
|
1745002050WL019492
|
ARCHANA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DINDORI
|
MP-45-002-050-004/84-D
(NARIYA)
|
1745002050NRG24070720230581155
|
07/07/2023
|
PADMAVATI
|
1745002050WL019492
|
PADMAVATI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DINDORI
|
MP-45-002-050-004/85-A
(NARIYA)
|
1745002050NRG24070720230581157
|
07/07/2023
|
SUMAN BAI
|
1745002050WL019492
|
SUMAN BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DINDORI
|
MP-45-002-050-004/97
(NARIYA)
|
1745002050NRG24070720230581171
|
07/07/2023
|
MANJU LATA
|
1745002050WL019492
|
MANJU LATA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DINDORI
|
MP-45-002-050-004/98
(NARIYA)
|
1745002050NRG24070720230581172
|
07/07/2023
|
TULSI BAI
|
1745002050WL019492
|
TULSI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998670
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195144
|
195144
|
|
|
|
|
|
|
|