|
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-45-002-025-002/226
(GHANAGHAT)
|
1745002000NRG24120120241427597
|
12/01/2024
|
choti bai
|
1745002WL047075
|
choti bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-028-001/322
(DHURRA)
|
1745002000NRG24120120241427216
|
12/01/2024
|
SUNIL KUMAR
|
1745002WL047073
|
SUNIL KUMAR
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DINDORI
|
MP-45-002-028-001/83
(DHURRA)
|
1745002000NRG24120120241427228
|
12/01/2024
|
KESH VATI
|
1745002WL047073
|
KESH VATI
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KESHVATI
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-028-002/17-D
(DHURRA)
|
1745002000NRG24110120241424015
|
12/01/2024
|
SANDHYA BAI
|
1745002WL046989
|
SANDHYA BAI
|
00045
|
BARB0DINDIN
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANDHYABAI
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-028-002/188
(DHURRA)
|
1745002000NRG24110120241424018
|
12/01/2024
|
ANUSUIYA bAi
|
1745002WL046989
|
ANUSUIYA bAi
|
00045
|
BARB0DINDIN
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
ANUSUIYAbAi
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-028-002/21
(DHURRA)
|
1745002000NRG24120120241427265
|
12/01/2024
|
MANA BAI
|
1745002WL047073
|
MANA BAI
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MANABAI
|
BANK OF BARODA(606985)
|
|
7
|
DINDORI
|
MP-45-002-028-002/26
(DHURRA)
|
1745002000NRG24110120241424023
|
12/01/2024
|
Antu
|
1745002WL046989
|
Antu
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
Antu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINDORI
|
MP-45-002-028-002/37-A
(DHURRA)
|
1745002000NRG24110120241424036
|
12/01/2024
|
BAYSHKHIYA BAI
|
1745002WL046989
|
BAYSHKHIYA BAI
|
00045
|
BARB0DINDIN
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BAYSHKHIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
DINDORI
|
MP-45-002-028-002/62
(DHURRA)
|
1745002000NRG24110120241424051
|
12/01/2024
|
AMMA BATI
|
1745002WL046989
|
AMMA BATI
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
AMMABATI
|
BANK OF BARODA(606985)
|
|
10
|
DINDORI
|
MP-45-002-028-002/85
(DHURRA)
|
1745002000NRG24120120241427300
|
12/01/2024
|
ASHOK
|
1745002WL047073
|
ASHOK
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
DINDORI
|
MP-45-002-028-002/86-A
(DHURRA)
|
1745002000NRG24120120241427302
|
12/01/2024
|
KAMODNI BAI
|
1745002WL047073
|
KAMODNI BAI
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KAMODNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-028-001/196
(DHURRA)
|
1745002000NRG24120120241427210
|
12/01/2024
|
ANITA BAI
|
1745002WL047073
|
ANITA BAI
|
00078
|
CNRB0004113
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-028-001/196-B
(DHURRA)
|
1745002000NRG24120120241427212
|
12/01/2024
|
MANISHA HATHESH
|
1745002WL047073
|
MANISHA HATHESH
|
00078
|
CNRB0004113
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MANISHAHATHESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DINDORI
|
MP-45-002-028-002/129-A
(DHURRA)
|
1745002000NRG24110120241423983
|
12/01/2024
|
MUNINDRA KUMAR
|
1745002WL046989
|
MUNINDRA KUMAR
|
00078
|
CNRB0004113
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
MUNINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DINDORI
|
MP-45-002-028-002/183
(DHURRA)
|
1745002000NRG24110120241424016
|
12/01/2024
|
VANDA bAI
|
1745002WL046989
|
VANDA bAI
|
00078
|
CNRB0004113
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
VANDAbAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-028-002/77-A
(DHURRA)
|
1745002000NRG24120120241427295
|
12/01/2024
|
SUMAN
|
1745002WL047073
|
SUMAN
|
00089
|
CBIN0281547
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-025-002/276-B
(GHANAGHAT)
|
1745002000NRG24120120241427609
|
12/01/2024
|
ramawtar
|
1745002WL047075
|
ramawtar
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
ramawtar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-028-001/57
(DHURRA)
|
1745002000NRG24120120241427226
|
12/01/2024
|
GAYTRI BAI
|
1745002WL047073
|
GAYTRI BAI
|
00089
|
CBIN0283015
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DINDORI
|
MP-45-002-028-002/119-A
(DHURRA)
|
1745002000NRG24110120241423976
|
12/01/2024
|
JYOTI BAI
|
1745002WL046989
|
JYOTI BAI
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-028-002/130-B
(DHURRA)
|
1745002000NRG24110120241423986
|
12/01/2024
|
DIVANA NAGESH
|
1745002WL046989
|
DIVANA NAGESH
|
00089
|
CBIN0283015
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
DIVANANAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-028-002/168-A
(DHURRA)
|
1745002000NRG24120120241427251
|
12/01/2024
|
VIMLA BAI
|
1745002WL047073
|
VIMLA BAI
|
00089
|
CBIN0283015
|
890
|
890
|
Processed
|
13/03/2024
|
|
684508100
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINDORI
|
MP-45-002-028-002/187-A
(DHURRA)
|
1745002000NRG24120120241427261
|
12/01/2024
|
DEEPTI BAI
|
1745002WL047073
|
DEEPTI BAI
|
00089
|
CBIN0283015
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DEEPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-028-002/40
(DHURRA)
|
1745002000NRG24110120241424039
|
12/01/2024
|
KRASHNA BAI
|
1745002WL046989
|
KRASHNA BAI
|
00089
|
CBIN0283015
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-028-002/41-A
(DHURRA)
|
1745002000NRG24110120241424042
|
12/01/2024
|
RANI BAI
|
1745002WL046989
|
RANI BAI
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-028-002/67-A
(DHURRA)
|
1745002000NRG24110120241424056
|
12/01/2024
|
SAVITA GAWLE
|
1745002WL046989
|
SAVITA GAWLE
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SAVITAGAWLE
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-028-003/11
(DHURRA)
|
1745002000NRG24110120241424072
|
12/01/2024
|
DASRATH
|
1745002WL046989
|
DASRATH
|
00089
|
CBIN0283015
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DINDORI
|
MP-45-002-064-001/216-B
(NUNKHAN RYT.)
|
1745002000NRG24120120241427195
|
12/01/2024
|
Rajkumar
|
1745002WL047072
|
Rajkumar
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-028-001/48-C
(DHURRA)
|
1745002000NRG24120120241427222
|
12/01/2024
|
SHASHI BAI
|
1745002WL047073
|
SHASHI BAI
|
00165
|
IBKL0001555
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DINDORI
|
MP-45-002-028-002/127
(DHURRA)
|
1745002000NRG24120120241427235
|
12/01/2024
|
SUAWATI BAI
|
1745002WL047073
|
SUAWATI BAI
|
00165
|
IBKL0001555
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUAWATIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-025-002/119-A
(GHANAGHAT)
|
1745002000NRG24120120241427585
|
12/01/2024
|
Jagmon
|
1745002WL047075
|
Jagmon
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Jagmon
|
INDIAN BANK(607105)
|
|
31
|
DINDORI
|
MP-45-002-025-002/225-A
(GHANAGHAT)
|
1745002000NRG24120120241427596
|
12/01/2024
|
Janki
|
1745002WL047075
|
Janki
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
13/03/2024
|
|
684508100
|
|
Janki
|
INDIAN BANK(607105)
|
|
32
|
DINDORI
|
MP-45-002-025-002/259-A
(GHANAGHAT)
|
1745002000NRG24120120241427601
|
12/01/2024
|
mo prakash
|
1745002WL047075
|
mo prakash
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
moprakash
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-028-002/167-A
(DHURRA)
|
1745002000NRG24110120241424011
|
12/01/2024
|
POOJA BARMAN
|
1745002WL046989
|
POOJA BARMAN
|
00176
|
IDIB000D070
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
POOJABARMAN
|
INDIAN BANK(607105)
|
|
34
|
DINDORI
|
MP-45-002-028-002/25
(DHURRA)
|
1745002000NRG24120120241427269
|
12/01/2024
|
JITENDRA KUMAR
|
1745002WL047073
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
JITENDRAKUMAR
|
INDIAN BANK(607105)
|
|
35
|
DINDORI
|
MP-45-002-028-002/51
(DHURRA)
|
1745002000NRG24120120241427277
|
12/01/2024
|
PRASHANT KUMAR
|
1745002WL047073
|
PRASHANT KUMAR
|
00176
|
IDIB000D070
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRASHANTKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-025-002/342
(GHANAGHAT)
|
1745002000NRG24120120241427615
|
12/01/2024
|
Deendayal Thakur
|
1745002WL047075
|
Deendayal Thakur
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
DeendayalThakur
|
INDIAN BANK(607105)
|
|
37
|
DINDORI
|
MP-45-002-028-001/319
(DHURRA)
|
1745002000NRG24120120241427215
|
12/01/2024
|
NARESH KUMAR
|
1745002WL047073
|
NARESH KUMAR
|
00176
|
IDIB000D648
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-028-002/124-A
(DHURRA)
|
1745002000NRG24120120241427234
|
12/01/2024
|
BUNDIYA BAI
|
1745002WL047073
|
BUNDIYA BAI
|
00176
|
IDIB000D648
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BUNDIYABAI
|
INDIAN BANK(607105)
|
|
39
|
DINDORI
|
MP-45-002-028-002/17-C
(DHURRA)
|
1745002000NRG24110120241424014
|
12/01/2024
|
PARWATI BAI
|
1745002WL046989
|
PARWATI BAI
|
00176
|
IDIB000D648
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
40
|
DINDORI
|
MP-45-002-028-002/170-C
(DHURRA)
|
1745002000NRG24120120241427255
|
12/01/2024
|
Sama parveen
|
1745002WL047073
|
Sama parveen
|
00176
|
IDIB000D648
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
Samaparveen
|
INDIAN BANK(607105)
|
|
41
|
DINDORI
|
MP-45-002-028-002/49
(DHURRA)
|
1745002000NRG24110120241424046
|
12/01/2024
|
GHOUDHAR LAL
|
1745002WL046989
|
GHOUDHAR LAL
|
00176
|
IDIB000D648
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GHOUDHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-028-002/70-B
(DHURRA)
|
1745002000NRG24110120241424059
|
12/01/2024
|
Nemwati
|
1745002WL046989
|
Nemwati
|
00176
|
IDIB000D648
|
364
|
364
|
Processed
|
13/03/2024
|
|
684508100
|
|
Nemwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DINDORI
|
MP-45-002-028-002/91-A
(DHURRA)
|
1745002000NRG24110120241424067
|
12/01/2024
|
OMTI BAI
|
1745002WL046989
|
OMTI BAI
|
00176
|
IDIB000D648
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
OMTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-025-002/260
(GHANAGHAT)
|
1745002000NRG24120120241427602
|
12/01/2024
|
siya bai
|
1745002WL047075
|
siya bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DINDORI
|
MP-45-002-025-002/276-A
(GHANAGHAT)
|
1745002000NRG24120120241427607
|
12/01/2024
|
Sudama
|
1745002WL047075
|
Sudama
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-028-002/145
(DHURRA)
|
1745002000NRG24120120241427242
|
12/01/2024
|
SOM BATI
|
1745002WL047073
|
SOM BATI
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SOMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-028-002/163-A
(DHURRA)
|
1745002000NRG24110120241424007
|
12/01/2024
|
MUKESH KUMAR
|
1745002WL046989
|
MUKESH KUMAR
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DINDORI
|
MP-45-002-028-002/176
(DHURRA)
|
1745002000NRG24120120241427258
|
12/01/2024
|
SUKTA BAI
|
1745002WL047073
|
SUKTA BAI
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUKTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-028-002/193
(DHURRA)
|
1745002000NRG24110120241424019
|
12/01/2024
|
SARSWATI BAI
|
1745002WL046989
|
SARSWATI BAI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SARSWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-028-002/205
(DHURRA)
|
1745002000NRG24120120241427263
|
12/01/2024
|
Puran
|
1745002WL047073
|
Puran
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-028-002/205
(DHURRA)
|
1745002000NRG24120120241427264
|
12/01/2024
|
Ram Kumari
|
1745002WL047073
|
Ram Kumari
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RamKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DINDORI
|
MP-45-002-028-002/26-B
(DHURRA)
|
1745002000NRG24110120241424025
|
12/01/2024
|
RUTU RAJ
|
1745002WL046989
|
RUTU RAJ
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RUTURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-028-002/27-A
(DHURRA)
|
1745002000NRG24110120241424026
|
12/01/2024
|
Bismatiya Bai
|
1745002WL046989
|
Bismatiya Bai
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
BismatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-028-002/34-A
(DHURRA)
|
1745002000NRG24110120241424031
|
12/01/2024
|
SHRIEEKAMAL
|
1745002WL046989
|
SHRIEEKAMAL
|
00354
|
PUNB0642100
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHRIEEKAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINDORI
|
MP-45-002-028-002/61
(DHURRA)
|
1745002000NRG24110120241424050
|
12/01/2024
|
BHURI BAI
|
1745002WL046989
|
BHURI BAI
|
00354
|
PUNB0642100
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-028-002/70-A
(DHURRA)
|
1745002000NRG24110120241424058
|
12/01/2024
|
SHYAM VATI
|
1745002WL046989
|
SHYAM VATI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-028-002/86-D
(DHURRA)
|
1745002000NRG24120120241427305
|
12/01/2024
|
KEHALVATI BANWASI
|
1745002WL047073
|
KEHALVATI BANWASI
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KEHALVATIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-028-002/88-B
(DHURRA)
|
1745002000NRG24120120241427309
|
12/01/2024
|
SATROOPA HATHESH
|
1745002WL047073
|
SATROOPA HATHESH
|
00354
|
PUNB0642100
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SATROOPAHATHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-028-002/89-A
(DHURRA)
|
1745002000NRG24110120241424064
|
12/01/2024
|
BHAGWATI
|
1745002WL046989
|
BHAGWATI
|
00354
|
PUNB0642100
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DINDORI
|
MP-45-002-028-003/14-A
(DHURRA)
|
1745002000NRG24110120241424076
|
12/01/2024
|
ROSHNI BARMAN
|
1745002WL046989
|
ROSHNI BARMAN
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
ROSHNIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-025-002/140-A
(GHANAGHAT)
|
1745002000NRG24120120241427586
|
12/01/2024
|
Ombati
|
1745002WL047075
|
Ombati
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Ombati
|
INDUSIND BANK(607189)
|
|
62
|
DINDORI
|
MP-45-002-025-002/178-A
(GHANAGHAT)
|
1745002000NRG24120120241427588
|
12/01/2024
|
BAISAKHIYA
|
1745002WL047075
|
BAISAKHIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-025-002/211
(GHANAGHAT)
|
1745002000NRG24120120241427591
|
12/01/2024
|
chanda
|
1745002WL047075
|
chanda
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
64
|
DINDORI
|
MP-45-002-025-002/212
(GHANAGHAT)
|
1745002000NRG24120120241427592
|
12/01/2024
|
Guddi bai
|
1745002WL047075
|
Guddi bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINDORI
|
MP-45-002-025-002/219-B
(GHANAGHAT)
|
1745002000NRG24120120241427594
|
12/01/2024
|
RAM PYARI
|
1745002WL047075
|
RAM PYARI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-025-002/225
(GHANAGHAT)
|
1745002000NRG24120120241427595
|
12/01/2024
|
TAP SINGH
|
1745002WL047075
|
TAP SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
TAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DINDORI
|
MP-45-002-025-002/229-B
(GHANAGHAT)
|
1745002000NRG24120120241427599
|
12/01/2024
|
LAL SINGH
|
1745002WL047075
|
LAL SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINDORI
|
MP-45-002-025-002/276-A
(GHANAGHAT)
|
1745002000NRG24120120241427608
|
12/01/2024
|
sudama
|
1745002WL047075
|
sudama
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINDORI
|
MP-45-002-025-002/302
(GHANAGHAT)
|
1745002000NRG24120120241427613
|
12/01/2024
|
FuLiA bAi
|
1745002WL047075
|
FuLiA bAi
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
FuLiAbAi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-028-002/142-A
(DHURRA)
|
1745002000NRG24110120241423995
|
12/01/2024
|
SUDARSHAN NAGESH
|
1745002WL046989
|
SUDARSHAN NAGESH
|
00415
|
SBIN0001061
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUDARSHANNAGESH
|
BANK OF BARODA(606985)
|
|
71
|
DINDORI
|
MP-45-002-028-002/15
(DHURRA)
|
1745002000NRG24110120241423998
|
12/01/2024
|
PRAHLAD
|
1745002WL046989
|
PRAHLAD
|
00415
|
SBIN0001061
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-028-002/169
(DHURRA)
|
1745002000NRG24120120241427252
|
12/01/2024
|
ASHAKUMAR GAWLE
|
1745002WL047073
|
ASHAKUMAR GAWLE
|
00415
|
SBIN0001061
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
ASHAKUMARGAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-028-002/52-A
(DHURRA)
|
1745002000NRG24120120241427279
|
12/01/2024
|
MOORAT LAL
|
1745002WL047073
|
MOORAT LAL
|
00415
|
SBIN0001061
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MOORATLAL
|
INDUSIND BANK(607189)
|
|
74
|
DINDORI
|
MP-45-002-028-002/97
(DHURRA)
|
1745002000NRG24110120241424069
|
12/01/2024
|
RAJ KUMAR
|
1745002WL046989
|
RAJ KUMAR
|
00415
|
SBIN0001061
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-064-001/208-B
(NUNKHAN RYT.)
|
1745002000NRG24120120241427186
|
12/01/2024
|
manisha bai
|
1745002WL047072
|
manisha bai
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-064-001/231-B
(NUNKHAN RYT.)
|
1745002000NRG24120120241427196
|
12/01/2024
|
Ramvishal
|
1745002WL047072
|
Ramvishal
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-064-001/99-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427205
|
12/01/2024
|
ramphal
|
1745002WL047072
|
ramphal
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
13/03/2024
|
|
684508100
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16564
|
16564
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-028-002/34-B
(DHURRA)
|
1745002000NRG24110120241424032
|
12/01/2024
|
SHANTI BAI
|
1745002WL046989
|
SHANTI BAI
|
00415
|
SBIN0002893
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHANTIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-025-002/172
(GHANAGHAT)
|
1745002000NRG24120120241427587
|
12/01/2024
|
NANDA
|
1745002WL047075
|
NANDA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
NANDA
|
BANK OF BARODA(606985)
|
|
80
|
DINDORI
|
MP-45-002-025-002/185
(GHANAGHAT)
|
1745002000NRG24120120241427589
|
12/01/2024
|
GORANDI
|
1745002WL047075
|
GORANDI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
GORANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-025-002/187
(GHANAGHAT)
|
1745002000NRG24120120241427590
|
12/01/2024
|
KATAKU
|
1745002WL047075
|
KATAKU
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
KATAKU
|
INDIAN BANK(607105)
|
|
82
|
DINDORI
|
MP-45-002-025-002/213
(GHANAGHAT)
|
1745002000NRG24120120241427593
|
12/01/2024
|
SUKHADEN
|
1745002WL047075
|
SUKHADEN
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUKHADEN
|
BANK OF BARODA(606985)
|
|
83
|
DINDORI
|
MP-45-002-025-002/227
(GHANAGHAT)
|
1745002000NRG24120120241427598
|
12/01/2024
|
SURESH
|
1745002WL047075
|
SURESH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-025-002/237
(GHANAGHAT)
|
1745002000NRG24120120241427600
|
12/01/2024
|
Purshottam
|
1745002WL047075
|
Purshottam
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-025-002/261
(GHANAGHAT)
|
1745002000NRG24120120241427603
|
12/01/2024
|
HEMANT
|
1745002WL047075
|
HEMANT
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-025-002/273-A
(GHANAGHAT)
|
1745002000NRG24120120241427605
|
12/01/2024
|
DIGAMBAR
|
1745002WL047075
|
DIGAMBAR
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINDORI
|
MP-45-002-025-002/273-A
(GHANAGHAT)
|
1745002000NRG24120120241427604
|
12/01/2024
|
DIGAMBAR
|
1745002WL047075
|
DIGAMBAR
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-025-002/275-A
(GHANAGHAT)
|
1745002000NRG24120120241427606
|
12/01/2024
|
SAMEKISRO
|
1745002WL047075
|
SAMEKISRO
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
SAMEKISRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-025-002/276-B
(GHANAGHAT)
|
1745002000NRG24120120241427610
|
12/01/2024
|
ramawtar
|
1745002WL047075
|
ramawtar
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
ramawtar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-025-002/282
(GHANAGHAT)
|
1745002000NRG24120120241427611
|
12/01/2024
|
GANDESH
|
1745002WL047075
|
GANDESH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
GANDESH
|
BANK OF BARODA(606985)
|
|
91
|
DINDORI
|
MP-45-002-025-002/299-A
(GHANAGHAT)
|
1745002000NRG24120120241427612
|
12/01/2024
|
TARA SINGH
|
1745002WL047075
|
TARA SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-025-002/316-A
(GHANAGHAT)
|
1745002000NRG24120120241427614
|
12/01/2024
|
Santoshi bai
|
1745002WL047075
|
Santoshi bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684508100
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINDORI
|
MP-45-002-028-001/49-B
(DHURRA)
|
1745002000NRG24120120241427225
|
12/01/2024
|
SHAKUNTLA BAI HATHESH
|
1745002WL047073
|
SHAKUNTLA BAI HATHESH
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHAKUNTLABAIHATHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-028-002/106
(DHURRA)
|
1745002000NRG24110120241423961
|
12/01/2024
|
SUNEETA BAI
|
1745002WL046989
|
SUNEETA BAI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-028-002/107-A
(DHURRA)
|
1745002000NRG24110120241423964
|
12/01/2024
|
FALIRAM
|
1745002WL046989
|
FALIRAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
FALIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-028-002/107-B
(DHURRA)
|
1745002000NRG24110120241423965
|
12/01/2024
|
JAMNA BAI
|
1745002WL046989
|
JAMNA BAI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-028-002/12
(DHURRA)
|
1745002000NRG24110120241423977
|
12/01/2024
|
RAM KUMARI
|
1745002WL046989
|
RAM KUMARI
|
00415
|
SBIN0030452
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-028-002/122
(DHURRA)
|
1745002000NRG24110120241423982
|
12/01/2024
|
SHARVAN KUMAR
|
1745002WL046989
|
SHARVAN KUMAR
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHARVANKUMAR
|
BANK OF BARODA(606985)
|
|
99
|
DINDORI
|
MP-45-002-028-002/122
(DHURRA)
|
1745002000NRG24110120241423981
|
12/01/2024
|
SHARVAN KUMAR
|
1745002WL046989
|
SHARVAN KUMAR
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-028-002/133
(DHURRA)
|
1745002000NRG24110120241423989
|
12/01/2024
|
DUKHIYA BAI
|
1745002WL046989
|
DUKHIYA BAI
|
00415
|
SBIN0030452
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-028-002/17-B
(DHURRA)
|
1745002000NRG24110120241424013
|
12/01/2024
|
GAMBHEERA BAI
|
1745002WL046989
|
GAMBHEERA BAI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAMBHEERABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-028-002/176
(DHURRA)
|
1745002000NRG24120120241427257
|
12/01/2024
|
BUDHDHU LAL
|
1745002WL047073
|
BUDHDHU LAL
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BUDHDHULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINDORI
|
MP-45-002-028-002/202
(DHURRA)
|
1745002000NRG24110120241424022
|
12/01/2024
|
SANGEETA
|
1745002WL046989
|
SANGEETA
|
00415
|
SBIN0030452
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-028-002/33-B
(DHURRA)
|
1745002000NRG24120120241427272
|
12/01/2024
|
MALTI BAI
|
1745002WL047073
|
MALTI BAI
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-028-002/39
(DHURRA)
|
1745002000NRG24110120241424038
|
12/01/2024
|
RAM KUMAR
|
1745002WL046989
|
RAM KUMAR
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
106
|
DINDORI
|
MP-45-002-028-002/41
(DHURRA)
|
1745002000NRG24110120241424040
|
12/01/2024
|
DASHRATH
|
1745002WL046989
|
DASHRATH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-028-002/41
(DHURRA)
|
1745002000NRG24110120241424041
|
12/01/2024
|
SUKHI RAM
|
1745002WL046989
|
SUKHI RAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-028-002/69
(DHURRA)
|
1745002000NRG24110120241424057
|
12/01/2024
|
KOSI BAI MARKO
|
1745002WL046989
|
KOSI BAI MARKO
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KOSIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-028-002/88
(DHURRA)
|
1745002000NRG24120120241427307
|
12/01/2024
|
PRAM LATA
|
1745002WL047073
|
PRAM LATA
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRAMLATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-028-002/88-A
(DHURRA)
|
1745002000NRG24120120241427308
|
12/01/2024
|
AMIN BAI
|
1745002WL047073
|
AMIN BAI
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
AMINBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-028-002/95
(DHURRA)
|
1745002000NRG24110120241424068
|
12/01/2024
|
CHAMPA BAI
|
1745002WL046989
|
CHAMPA BAI
|
00415
|
SBIN0030452
|
546
|
546
|
Processed
|
13/03/2024
|
|
684508100
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-028-002/99-A
(DHURRA)
|
1745002000NRG24120120241427312
|
12/01/2024
|
NIHOTRA
|
1745002WL047073
|
NIHOTRA
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
NIHOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DINDORI
|
MP-45-002-064-001/205-B
(NUNKHAN RYT.)
|
1745002000NRG24120120241427180
|
12/01/2024
|
natottam ahirar
|
1745002WL047072
|
natottam ahirar
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
natottamahirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35714
|
35714
|
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-028-002/169
(DHURRA)
|
1745002000NRG24120120241427253
|
12/01/2024
|
RAT RANI
|
1745002WL047073
|
RAT RANI
|
00468
|
UBIN0542628
|
890
|
890
|
Processed
|
13/03/2024
|
|
684508100
|
|
RATRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
115
|
DINDORI
|
MP-45-002-028-002/142
(DHURRA)
|
1745002000NRG24110120241423994
|
12/01/2024
|
RAM SINGH
|
1745002WL046989
|
RAM SINGH
|
00468
|
UBIN0559482
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
116
|
DINDORI
|
MP-45-002-028-002/149-A
(DHURRA)
|
1745002000NRG24120120241427244
|
12/01/2024
|
SATYAVATI HATHESH
|
1745002WL047073
|
SATYAVATI HATHESH
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SATYAVATIHATHESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DINDORI
|
MP-45-002-028-002/164
(DHURRA)
|
1745002000NRG24110120241424009
|
12/01/2024
|
DHANESH KUMAR
|
1745002WL046989
|
DHANESH KUMAR
|
00468
|
UBIN0559482
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-028-002/164
(DHURRA)
|
1745002000NRG24110120241424008
|
12/01/2024
|
DHANESH KUMAR
|
1745002WL046989
|
DHANESH KUMAR
|
00468
|
UBIN0559482
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
DHANESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-028-002/165
(DHURRA)
|
1745002000NRG24120120241427248
|
12/01/2024
|
JYOTI BAI
|
1745002WL047073
|
JYOTI BAI
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
JYOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-028-002/165-A
(DHURRA)
|
1745002000NRG24120120241427249
|
12/01/2024
|
SEM LATA
|
1745002WL047073
|
SEM LATA
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SEMLATA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DINDORI
|
MP-45-002-028-002/173-B
(DHURRA)
|
1745002000NRG24120120241427256
|
12/01/2024
|
AJAM KHAN
|
1745002WL047073
|
AJAM KHAN
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
AJAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
DINDORI
|
MP-45-002-028-002/182
(DHURRA)
|
1745002000NRG24120120241427259
|
12/01/2024
|
SHYAM BAI
|
1745002WL047073
|
SHYAM BAI
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
123
|
DINDORI
|
MP-45-002-028-002/2
(DHURRA)
|
1745002000NRG24110120241424021
|
12/01/2024
|
RATI RAM
|
1745002WL046989
|
RATI RAM
|
00468
|
UBIN0559482
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
124
|
DINDORI
|
MP-45-002-028-002/2
(DHURRA)
|
1745002000NRG24110120241424020
|
12/01/2024
|
RATI RAM
|
1745002WL046989
|
RATI RAM
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
DINDORI
|
MP-45-002-028-002/24-A
(DHURRA)
|
1745002000NRG24120120241427267
|
12/01/2024
|
ARVINDRA KUMAR
|
1745002WL047073
|
ARVINDRA KUMAR
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
ARVINDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DINDORI
|
MP-45-002-028-002/34
(DHURRA)
|
1745002000NRG24110120241424030
|
12/01/2024
|
JEERA bAI
|
1745002WL046989
|
JEERA bAI
|
00468
|
UBIN0559482
|
182
|
182
|
Processed
|
13/03/2024
|
|
684508100
|
|
JEERAbAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DINDORI
|
MP-45-002-028-002/74
(DHURRA)
|
1745002000NRG24120120241427290
|
12/01/2024
|
RADHA BAI
|
1745002WL047073
|
RADHA BAI
|
00468
|
UBIN0559482
|
890
|
890
|
Processed
|
13/03/2024
|
|
684508100
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DINDORI
|
MP-45-002-028-002/82
(DHURRA)
|
1745002000NRG24120120241427299
|
12/01/2024
|
BIHARI LAL
|
1745002WL047073
|
BIHARI LAL
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
DINDORI
|
MP-45-002-028-002/86-C
(DHURRA)
|
1745002000NRG24120120241427304
|
12/01/2024
|
SUKHSAGAR
|
1745002WL047073
|
SUKHSAGAR
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUKHSAGAR
|
INDIAN BANK(607105)
|
|
130
|
DINDORI
|
MP-45-002-028-003/9-A
(DHURRA)
|
1745002000NRG24110120241424080
|
12/01/2024
|
Varsha
|
1745002WL046989
|
Varsha
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
Varsha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
DINDORI
|
MP-45-002-064-001/156-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427171
|
12/01/2024
|
Chaiti bai
|
1745002WL047072
|
Chaiti bai
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
Chaitibai
|
UNION BANK OF INDIA(508500)
|
|
132
|
DINDORI
|
MP-45-002-064-001/157-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427172
|
12/01/2024
|
rajkumar
|
1745002WL047072
|
rajkumar
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
DINDORI
|
MP-45-002-064-001/158-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427173
|
12/01/2024
|
SEMLAL
|
1745002WL047072
|
SEMLAL
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DINDORI
|
MP-45-002-064-001/159
(NUNKHAN RYT.)
|
1745002000NRG24120120241427174
|
12/01/2024
|
AGHANI BAI
|
1745002WL047072
|
AGHANI BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
AGHANIBAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DINDORI
|
MP-45-002-064-001/160
(NUNKHAN RYT.)
|
1745002000NRG24120120241427175
|
12/01/2024
|
NARWADIYA
|
1745002WL047072
|
NARWADIYA
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
NARWADIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DINDORI
|
MP-45-002-064-001/160-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427176
|
12/01/2024
|
DILIP
|
1745002WL047072
|
DILIP
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-064-001/18
(NUNKHAN RYT.)
|
1745002000NRG24120120241427177
|
12/01/2024
|
ANEETA BAI
|
1745002WL047072
|
ANEETA BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-064-001/19
(NUNKHAN RYT.)
|
1745002000NRG24120120241427178
|
12/01/2024
|
itwariya
|
1745002WL047072
|
itwariya
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
itwariya
|
UNION BANK OF INDIA(508500)
|
|
139
|
DINDORI
|
MP-45-002-064-001/205
(NUNKHAN RYT.)
|
1745002000NRG24120120241427179
|
12/01/2024
|
ETWARIYA BAI
|
1745002WL047072
|
ETWARIYA BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
ETWARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DINDORI
|
MP-45-002-064-001/206
(NUNKHAN RYT.)
|
1745002000NRG24120120241427182
|
12/01/2024
|
chamrin bai
|
1745002WL047072
|
chamrin bai
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
chamrinbai
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-064-001/206
(NUNKHAN RYT.)
|
1745002000NRG24120120241427181
|
12/01/2024
|
RATI RAM
|
1745002WL047072
|
RATI RAM
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
DINDORI
|
MP-45-002-064-001/207-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427183
|
12/01/2024
|
anuradha barman
|
1745002WL047072
|
anuradha barman
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
anuradhabarman
|
UNION BANK OF INDIA(508500)
|
|
143
|
DINDORI
|
MP-45-002-064-001/208
(NUNKHAN RYT.)
|
1745002000NRG24120120241427184
|
12/01/2024
|
pramvati
|
1745002WL047072
|
pramvati
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
pramvati
|
UNION BANK OF INDIA(508500)
|
|
144
|
DINDORI
|
MP-45-002-064-001/208-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427185
|
12/01/2024
|
RAMPHAL
|
1745002WL047072
|
RAMPHAL
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DINDORI
|
MP-45-002-064-001/210
(NUNKHAN RYT.)
|
1745002000NRG24120120241427187
|
12/01/2024
|
MEERA BAI
|
1745002WL047072
|
MEERA BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-064-001/211
(NUNKHAN RYT.)
|
1745002000NRG24120120241427188
|
12/01/2024
|
PUSHAVA
|
1745002WL047072
|
PUSHAVA
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
PUSHAVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-064-001/212
(NUNKHAN RYT.)
|
1745002000NRG24120120241427189
|
12/01/2024
|
RAMKUNWAR
|
1745002WL047072
|
RAMKUNWAR
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
DINDORI
|
MP-45-002-064-001/212-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427190
|
12/01/2024
|
TEKRAM
|
1745002WL047072
|
TEKRAM
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-064-001/214
(NUNKHAN RYT.)
|
1745002000NRG24120120241427191
|
12/01/2024
|
LAXMAN SINGH
|
1745002WL047072
|
LAXMAN SINGH
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-064-001/215
(NUNKHAN RYT.)
|
1745002000NRG24120120241427192
|
12/01/2024
|
bismatiya
|
1745002WL047072
|
bismatiya
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
bismatiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINDORI
|
MP-45-002-064-001/216
(NUNKHAN RYT.)
|
1745002000NRG24120120241427193
|
12/01/2024
|
BAISAKHIYA
|
1745002WL047072
|
BAISAKHIYA
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
BAISAKHIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-064-001/216-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427194
|
12/01/2024
|
BRASPATI
|
1745002WL047072
|
BRASPATI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
BRASPATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
DINDORI
|
MP-45-002-064-001/252
(NUNKHAN RYT.)
|
1745002000NRG24120120241427197
|
12/01/2024
|
shreewati
|
1745002WL047072
|
shreewati
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
shreewati
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-064-001/252-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427198
|
12/01/2024
|
NARMADAPRASAD
|
1745002WL047072
|
NARMADAPRASAD
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
NARMADAPRASAD
|
CANARA BANK(508532)
|
|
155
|
DINDORI
|
MP-45-002-064-001/254
(NUNKHAN RYT.)
|
1745002000NRG24120120241427199
|
12/01/2024
|
HETRAM
|
1745002WL047072
|
HETRAM
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684508100
|
|
HETRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
DINDORI
|
MP-45-002-064-001/59-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427200
|
12/01/2024
|
RAMWATI
|
1745002WL047072
|
RAMWATI
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-064-001/94
(NUNKHAN RYT.)
|
1745002000NRG24120120241427201
|
12/01/2024
|
GANGU LAL
|
1745002WL047072
|
GANGU LAL
|
00468
|
UBIN0559482
|
330
|
330
|
Processed
|
13/03/2024
|
|
684508100
|
|
GANGULAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-064-001/95
(NUNKHAN RYT.)
|
1745002000NRG24120120241427202
|
12/01/2024
|
ganesh
|
1745002WL047072
|
ganesh
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
13/03/2024
|
|
684508100
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
DINDORI
|
MP-45-002-064-001/96
(NUNKHAN RYT.)
|
1745002000NRG24120120241427203
|
12/01/2024
|
MULCHAND
|
1745002WL047072
|
MULCHAND
|
00468
|
UBIN0559482
|
110
|
110
|
Processed
|
13/03/2024
|
|
684508100
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44768
|
44768
|
|
|
|
|
|
|
|
|
160
|
DINDORI
|
MP-45-002-064-001/96-A
(NUNKHAN RYT.)
|
1745002000NRG24120120241427204
|
12/01/2024
|
dhanni bai
|
1745002WL047072
|
dhanni bai
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/03/2024
|
|
684508100
|
|
dhannibai
|
UNION BANK OF INDIA(508500)
|
|
161
|
DINDORI
|
MP-45-002-064-001/99-B
(NUNKHAN RYT.)
|
1745002000NRG24120120241427206
|
12/01/2024
|
bhagwaniya
|
1745002WL047072
|
bhagwaniya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
684508100
|
|
bhagwaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DINDORI
|
MP-45-002-064-001/99-C
(NUNKHAN RYT.)
|
1745002000NRG24120120241427207
|
12/01/2024
|
Ramsroop
|
1745002WL047072
|
Ramsroop
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
684508100
|
|
Ramsroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-028-003/1
(DHURRA)
|
1745002000NRG24110120241424071
|
12/01/2024
|
KAILASH
|
1745002WL046989
|
KAILASH
|
00697
|
BKID0MG1331
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DINDORI
|
MP-45-002-028-003/1
(DHURRA)
|
1745002000NRG24110120241424070
|
12/01/2024
|
KAILASH
|
1745002WL046989
|
KAILASH
|
00697
|
BKID0MG1331
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-028-001/140
(DHURRA)
|
1745002000NRG24120120241427208
|
12/01/2024
|
MANGAL
|
1745002WL047073
|
MANGAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DINDORI
|
MP-45-002-028-001/164
(DHURRA)
|
1745002000NRG24120120241427209
|
12/01/2024
|
SAMNI BAI
|
1745002WL047073
|
SAMNI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-028-001/196-A
(DHURRA)
|
1745002000NRG24120120241427211
|
12/01/2024
|
DILEEP KUMAR
|
1745002WL047073
|
DILEEP KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DILEEPKUMAR
|
CANARA BANK(508532)
|
|
168
|
DINDORI
|
MP-45-002-028-001/30
(DHURRA)
|
1745002000NRG24120120241427213
|
12/01/2024
|
KETKI BAI
|
1745002WL047073
|
KETKI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KETKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DINDORI
|
MP-45-002-028-001/300
(DHURRA)
|
1745002000NRG24120120241427214
|
12/01/2024
|
RAJESH
|
1745002WL047073
|
RAJESH
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DINDORI
|
MP-45-002-028-001/325
(DHURRA)
|
1745002000NRG24120120241427217
|
12/01/2024
|
PRAM LATA
|
1745002WL047073
|
PRAM LATA
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DINDORI
|
MP-45-002-028-001/39
(DHURRA)
|
1745002000NRG24120120241427218
|
12/01/2024
|
CHAMPA BAI
|
1745002WL047073
|
CHAMPA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DINDORI
|
MP-45-002-028-001/48
(DHURRA)
|
1745002000NRG24120120241427219
|
12/01/2024
|
GULABIYA BAI
|
1745002WL047073
|
GULABIYA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
GULABIYABAI
|
IDBI BANK(607095)
|
|
173
|
DINDORI
|
MP-45-002-028-001/48-A
(DHURRA)
|
1745002000NRG24120120241427220
|
12/01/2024
|
GAJROOP
|
1745002WL047073
|
GAJROOP
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAJROOP
|
IDBI BANK(607095)
|
|
174
|
DINDORI
|
MP-45-002-028-001/48-b
(DHURRA)
|
1745002000NRG24120120241427221
|
12/01/2024
|
BEERENDRA KUMAR
|
1745002WL047073
|
BEERENDRA KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BEERENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DINDORI
|
MP-45-002-028-001/49
(DHURRA)
|
1745002000NRG24120120241427223
|
12/01/2024
|
BIRBINDI BAI
|
1745002WL047073
|
BIRBINDI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BIRBINDIBAI
|
IDBI BANK(607095)
|
|
176
|
DINDORI
|
MP-45-002-028-001/49-A
(DHURRA)
|
1745002000NRG24120120241427224
|
12/01/2024
|
FAGU LAL
|
1745002WL047073
|
FAGU LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DINDORI
|
MP-45-002-028-001/7
(DHURRA)
|
1745002000NRG24110120241423955
|
12/01/2024
|
ANANDI LAL
|
1745002WL046989
|
ANANDI LAL
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DINDORI
|
MP-45-002-028-001/82
(DHURRA)
|
1745002000NRG24120120241427227
|
12/01/2024
|
HATHESH URMILA BAI
|
1745002WL047073
|
HATHESH URMILA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
HATHESHURMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINDORI
|
MP-45-002-028-002/1
(DHURRA)
|
1745002000NRG24110120241423956
|
12/01/2024
|
SUKVARIYA BAI
|
1745002WL046989
|
SUKVARIYA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DINDORI
|
MP-45-002-028-002/10
(DHURRA)
|
1745002000NRG24110120241423957
|
12/01/2024
|
SHANTI BAI
|
1745002WL046989
|
SHANTI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-028-002/100
(DHURRA)
|
1745002000NRG24110120241423958
|
12/01/2024
|
ASHOK KUMAR
|
1745002WL046989
|
ASHOK KUMAR
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
ASHOKKUMAR
|
IDBI BANK(607095)
|
|
182
|
DINDORI
|
MP-45-002-028-002/102
(DHURRA)
|
1745002000NRG24110120241423959
|
12/01/2024
|
RAM DAS
|
1745002WL046989
|
RAM DAS
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DINDORI
|
MP-45-002-028-002/103
(DHURRA)
|
1745002000NRG24110120241423960
|
12/01/2024
|
BABU RAM
|
1745002WL046989
|
BABU RAM
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-028-002/104
(DHURRA)
|
1745002000NRG24120120241427229
|
12/01/2024
|
TRIVENI BAI
|
1745002WL047073
|
TRIVENI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
TRIVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DINDORI
|
MP-45-002-028-002/107
(DHURRA)
|
1745002000NRG24110120241423962
|
12/01/2024
|
PARAS RAM
|
1745002WL046989
|
PARAS RAM
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DINDORI
|
MP-45-002-028-002/108
(DHURRA)
|
1745002000NRG24120120241427230
|
12/01/2024
|
SHIV RATAN
|
1745002WL047073
|
SHIV RATAN
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DINDORI
|
MP-45-002-028-002/11
(DHURRA)
|
1745002000NRG24110120241423966
|
12/01/2024
|
KATTU SINGH
|
1745002WL046989
|
KATTU SINGH
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KATTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-028-002/110
(DHURRA)
|
1745002000NRG24110120241423968
|
12/01/2024
|
GAWLE KANCHAN BAI
|
1745002WL046989
|
GAWLE KANCHAN BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLEKANCHANBAI
|
INDIAN BANK(607105)
|
|
189
|
DINDORI
|
MP-45-002-028-002/110
(DHURRA)
|
1745002000NRG24110120241423967
|
12/01/2024
|
SHIV KUMAR
|
1745002WL046989
|
SHIV KUMAR
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DINDORI
|
MP-45-002-028-002/111
(DHURRA)
|
1745002000NRG24110120241423969
|
12/01/2024
|
BEOHAR GORI BAI
|
1745002WL046989
|
BEOHAR GORI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BEOHARGORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DINDORI
|
MP-45-002-028-002/114
(DHURRA)
|
1745002000NRG24110120241423970
|
12/01/2024
|
NAGESH GIRJA BAI
|
1745002WL046989
|
NAGESH GIRJA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
NAGESHGIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DINDORI
|
MP-45-002-028-002/114-A
(DHURRA)
|
1745002000NRG24110120241423971
|
12/01/2024
|
SEETA BAI NAGESH
|
1745002WL046989
|
SEETA BAI NAGESH
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SEETABAINAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DINDORI
|
MP-45-002-028-002/115
(DHURRA)
|
1745002000NRG24110120241423972
|
12/01/2024
|
SANTOSH KUMAR
|
1745002WL046989
|
SANTOSH KUMAR
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DINDORI
|
MP-45-002-028-002/116
(DHURRA)
|
1745002000NRG24120120241427231
|
12/01/2024
|
AMAR LAL
|
1745002WL047073
|
AMAR LAL
|
00697
|
BKID0MG1332
|
890
|
890
|
Processed
|
13/03/2024
|
|
684508100
|
|
AMARLAL
|
INDIAN BANK(607105)
|
|
195
|
DINDORI
|
MP-45-002-028-002/116-A
(DHURRA)
|
1745002000NRG24120120241427232
|
12/01/2024
|
NAGESH SAKUN BAI
|
1745002WL047073
|
NAGESH SAKUN BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
NAGESHSAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DINDORI
|
MP-45-002-028-002/117
(DHURRA)
|
1745002000NRG24110120241423974
|
12/01/2024
|
LALTI BAI
|
1745002WL046989
|
LALTI BAI
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DINDORI
|
MP-45-002-028-002/117
(DHURRA)
|
1745002000NRG24110120241423973
|
12/01/2024
|
RAM MILAN
|
1745002WL046989
|
RAM MILAN
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINDORI
|
MP-45-002-028-002/118
(DHURRA)
|
1745002000NRG24110120241423975
|
12/01/2024
|
PUNIYA BAI
|
1745002WL046989
|
PUNIYA BAI
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DINDORI
|
MP-45-002-028-002/120
(DHURRA)
|
1745002000NRG24110120241423978
|
12/01/2024
|
BHANGI LAL
|
1745002WL046989
|
BHANGI LAL
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DINDORI
|
MP-45-002-028-002/120
(DHURRA)
|
1745002000NRG24110120241423979
|
12/01/2024
|
GAWLE REKHA BAI
|
1745002WL046989
|
GAWLE REKHA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLEREKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-028-002/121
(DHURRA)
|
1745002000NRG24110120241423980
|
12/01/2024
|
UDAY LAL
|
1745002WL046989
|
UDAY LAL
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
UDAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DINDORI
|
MP-45-002-028-002/124
(DHURRA)
|
1745002000NRG24120120241427233
|
12/01/2024
|
SARMAN LAL
|
1745002WL047073
|
SARMAN LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SARMANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINDORI
|
MP-45-002-028-002/127-A
(DHURRA)
|
1745002000NRG24120120241427236
|
12/01/2024
|
NEMI LAL HATHESH
|
1745002WL047073
|
NEMI LAL HATHESH
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
NEMILALHATHESH
|
IDBI BANK(607095)
|
|
204
|
DINDORI
|
MP-45-002-028-002/130
(DHURRA)
|
1745002000NRG24110120241423984
|
12/01/2024
|
GAWLE FOOL DAS
|
1745002WL046989
|
GAWLE FOOL DAS
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLEFOOLDAS
|
BANK OF BARODA(606985)
|
|
205
|
DINDORI
|
MP-45-002-028-002/130-A
(DHURRA)
|
1745002000NRG24110120241423985
|
12/01/2024
|
GAWLE UJJA BAI
|
1745002WL046989
|
GAWLE UJJA BAI
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLEUJJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DINDORI
|
MP-45-002-028-002/131
(DHURRA)
|
1745002000NRG24110120241423987
|
12/01/2024
|
GAWLE UMA BAI
|
1745002WL046989
|
GAWLE UMA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLEUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DINDORI
|
MP-45-002-028-002/132
(DHURRA)
|
1745002000NRG24110120241423988
|
12/01/2024
|
URMILA BAI
|
1745002WL046989
|
URMILA BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DINDORI
|
MP-45-002-028-002/138
(DHURRA)
|
1745002000NRG24110120241423990
|
12/01/2024
|
GANESH
|
1745002WL046989
|
GANESH
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DINDORI
|
MP-45-002-028-002/138
(DHURRA)
|
1745002000NRG24110120241423991
|
12/01/2024
|
NAGESH RATAN PIYARI
|
1745002WL046989
|
NAGESH RATAN PIYARI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
NAGESHRATANPIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DINDORI
|
MP-45-002-028-002/139
(DHURRA)
|
1745002000NRG24120120241427237
|
12/01/2024
|
AGHNU LAL
|
1745002WL047073
|
AGHNU LAL
|
00697
|
BKID0MG1332
|
890
|
890
|
Processed
|
13/03/2024
|
|
684508100
|
|
AGHNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DINDORI
|
MP-45-002-028-002/139-A
(DHURRA)
|
1745002000NRG24120120241427238
|
12/01/2024
|
HATHESH MANEESHA BAI
|
1745002WL047073
|
HATHESH MANEESHA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
HATHESHMANEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINDORI
|
MP-45-002-028-002/139-C
(DHURRA)
|
1745002000NRG24120120241427240
|
12/01/2024
|
YASHODA
|
1745002WL047073
|
YASHODA
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
213
|
DINDORI
|
MP-45-002-028-002/14
(DHURRA)
|
1745002000NRG24110120241423992
|
12/01/2024
|
KULDEEP KUMAR
|
1745002WL046989
|
KULDEEP KUMAR
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KULDEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DINDORI
|
MP-45-002-028-002/14-A
(DHURRA)
|
1745002000NRG24110120241423993
|
12/01/2024
|
RUKMANI BAI
|
1745002WL046989
|
RUKMANI BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RUKMANIBAI
|
BANK OF BARODA(606985)
|
|
215
|
DINDORI
|
MP-45-002-028-002/144
(DHURRA)
|
1745002000NRG24120120241427241
|
12/01/2024
|
FAGNI BAI
|
1745002WL047073
|
FAGNI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DINDORI
|
MP-45-002-028-002/147
(DHURRA)
|
1745002000NRG24110120241423997
|
12/01/2024
|
GOURI BAI
|
1745002WL046989
|
GOURI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DINDORI
|
MP-45-002-028-002/147
(DHURRA)
|
1745002000NRG24110120241423996
|
12/01/2024
|
GOURI BAI
|
1745002WL046989
|
GOURI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DINDORI
|
MP-45-002-028-002/149
(DHURRA)
|
1745002000NRG24120120241427243
|
12/01/2024
|
BAJARU LAL
|
1745002WL047073
|
BAJARU LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BAJARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DINDORI
|
MP-45-002-028-002/15
(DHURRA)
|
1745002000NRG24110120241423999
|
12/01/2024
|
PRAHLAD
|
1745002WL046989
|
PRAHLAD
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
DINDORI
|
MP-45-002-028-002/150
(DHURRA)
|
1745002000NRG24120120241427245
|
12/01/2024
|
HATHESH AMEER VATI
|
1745002WL047073
|
HATHESH AMEER VATI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
HATHESHAMEERVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DINDORI
|
MP-45-002-028-002/152
(DHURRA)
|
1745002000NRG24120120241427246
|
12/01/2024
|
SURESH KUMAR
|
1745002WL047073
|
SURESH KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DINDORI
|
MP-45-002-028-002/156
(DHURRA)
|
1745002000NRG24110120241424000
|
12/01/2024
|
JYOTI BAI
|
1745002WL046989
|
JYOTI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DINDORI
|
MP-45-002-028-002/156-A
(DHURRA)
|
1745002000NRG24110120241424001
|
12/01/2024
|
NAGESH KAVITA BAI
|
1745002WL046989
|
NAGESH KAVITA BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
NAGESHKAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DINDORI
|
MP-45-002-028-002/157
(DHURRA)
|
1745002000NRG24120120241427247
|
12/01/2024
|
RAMMU LAL
|
1745002WL047073
|
RAMMU LAL
|
00697
|
BKID0MG1332
|
178
|
178
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMMULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DINDORI
|
MP-45-002-028-002/158
(DHURRA)
|
1745002000NRG24110120241424002
|
12/01/2024
|
GOPI LAL
|
1745002WL046989
|
GOPI LAL
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-028-002/158-A
(DHURRA)
|
1745002000NRG24110120241424003
|
12/01/2024
|
BIDDYA BAI
|
1745002WL046989
|
BIDDYA BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
BIDDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DINDORI
|
MP-45-002-028-002/161
(DHURRA)
|
1745002000NRG24110120241424004
|
12/01/2024
|
PADMAKAR JADEESVARI BAI
|
1745002WL046989
|
PADMAKAR JADEESVARI BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
PADMAKARJADEESVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DINDORI
|
MP-45-002-028-002/162
(DHURRA)
|
1745002000NRG24110120241424005
|
12/01/2024
|
SEETA BAI
|
1745002WL046989
|
SEETA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DINDORI
|
MP-45-002-028-002/162-A
(DHURRA)
|
1745002000NRG24110120241424006
|
12/01/2024
|
VINOD KUMAR
|
1745002WL046989
|
VINOD KUMAR
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-028-002/166
(DHURRA)
|
1745002000NRG24110120241424010
|
12/01/2024
|
SUMAN BAI
|
1745002WL046989
|
SUMAN BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DINDORI
|
MP-45-002-028-002/168
(DHURRA)
|
1745002000NRG24120120241427250
|
12/01/2024
|
BEOHAR PAPEE BAI
|
1745002WL047073
|
BEOHAR PAPEE BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
BEOHARPAPEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DINDORI
|
MP-45-002-028-002/169-A
(DHURRA)
|
1745002000NRG24120120241427254
|
12/01/2024
|
SHAKHA KUMAR
|
1745002WL047073
|
SHAKHA KUMAR
|
00697
|
BKID0MG1332
|
178
|
178
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHAKHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DINDORI
|
MP-45-002-028-002/17
(DHURRA)
|
1745002000NRG24110120241424012
|
12/01/2024
|
BHULIYA BAI
|
1745002WL046989
|
BHULIYA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
BHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DINDORI
|
MP-45-002-028-002/184
(DHURRA)
|
1745002000NRG24110120241424017
|
12/01/2024
|
RAVI KUMAR
|
1745002WL046989
|
RAVI KUMAR
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DINDORI
|
MP-45-002-028-002/187
(DHURRA)
|
1745002000NRG24120120241427260
|
12/01/2024
|
RATAN LAL
|
1745002WL047073
|
RATAN LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DINDORI
|
MP-45-002-028-002/199
(DHURRA)
|
1745002000NRG24120120241427262
|
12/01/2024
|
RAM BAI
|
1745002WL047073
|
RAM BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DINDORI
|
MP-45-002-028-002/24
(DHURRA)
|
1745002000NRG24120120241427266
|
12/01/2024
|
ANAND KUMAR
|
1745002WL047073
|
ANAND KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
ANANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DINDORI
|
MP-45-002-028-002/25
(DHURRA)
|
1745002000NRG24120120241427268
|
12/01/2024
|
KANOJIYA DASODA BAI
|
1745002WL047073
|
KANOJIYA DASODA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KANOJIYADASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DINDORI
|
MP-45-002-028-002/26-A
(DHURRA)
|
1745002000NRG24110120241424024
|
12/01/2024
|
BARMAN RAJ KUMARI
|
1745002WL046989
|
BARMAN RAJ KUMARI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
BARMANRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DINDORI
|
MP-45-002-028-002/28-A
(DHURRA)
|
1745002000NRG24110120241424027
|
12/01/2024
|
GOVINDIYA BAI
|
1745002WL046989
|
GOVINDIYA BAI
|
00697
|
BKID0MG1332
|
546
|
546
|
Processed
|
13/03/2024
|
|
684508100
|
|
GOVINDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DINDORI
|
MP-45-002-028-002/28-B
(DHURRA)
|
1745002000NRG24110120241424028
|
12/01/2024
|
DEEP KUMAR
|
1745002WL046989
|
DEEP KUMAR
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
DEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DINDORI
|
MP-45-002-028-002/28-C
(DHURRA)
|
1745002000NRG24110120241424029
|
12/01/2024
|
RAM NATH
|
1745002WL046989
|
RAM NATH
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
243
|
DINDORI
|
MP-45-002-028-002/29
(DHURRA)
|
1745002000NRG24120120241427270
|
12/01/2024
|
JHALARIHA SUGHAR VATI
|
1745002WL047073
|
JHALARIHA SUGHAR VATI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
JHALARIHASUGHARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DINDORI
|
MP-45-002-028-002/31
(DHURRA)
|
1745002000NRG24120120241427271
|
12/01/2024
|
SANT RAM
|
1745002WL047073
|
SANT RAM
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DINDORI
|
MP-45-002-028-002/33-C
(DHURRA)
|
1745002000NRG24120120241427274
|
12/01/2024
|
RAM DAYAL
|
1745002WL047073
|
RAM DAYAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DINDORI
|
MP-45-002-028-002/33-C
(DHURRA)
|
1745002000NRG24120120241427273
|
12/01/2024
|
RAM DAYAL
|
1745002WL047073
|
RAM DAYAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DINDORI
|
MP-45-002-028-002/35
(DHURRA)
|
1745002000NRG24110120241424033
|
12/01/2024
|
GEETA BAI
|
1745002WL046989
|
GEETA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
248
|
DINDORI
|
MP-45-002-028-002/37
(DHURRA)
|
1745002000NRG24110120241424035
|
12/01/2024
|
SHIV BATI
|
1745002WL046989
|
SHIV BATI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHIVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DINDORI
|
MP-45-002-028-002/37
(DHURRA)
|
1745002000NRG24110120241424034
|
12/01/2024
|
SHIV BATI
|
1745002WL046989
|
SHIV BATI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHIVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DINDORI
|
MP-45-002-028-002/38
(DHURRA)
|
1745002000NRG24110120241424037
|
12/01/2024
|
DUMMU LAL
|
1745002WL046989
|
DUMMU LAL
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
DUMMULAL
|
BANK OF BARODA(606985)
|
|
251
|
DINDORI
|
MP-45-002-028-002/4
(DHURRA)
|
1745002000NRG24120120241427275
|
12/01/2024
|
HILIYA BAI
|
1745002WL047073
|
HILIYA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
HILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DINDORI
|
MP-45-002-028-002/4-B
(DHURRA)
|
1745002000NRG24120120241427276
|
12/01/2024
|
SANTU LAL
|
1745002WL047073
|
SANTU LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DINDORI
|
MP-45-002-028-002/44
(DHURRA)
|
1745002000NRG24110120241424044
|
12/01/2024
|
RAM KHILAVAN
|
1745002WL046989
|
RAM KHILAVAN
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMKHILAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DINDORI
|
MP-45-002-028-002/48
(DHURRA)
|
1745002000NRG24110120241424045
|
12/01/2024
|
PARASTE FAGGAN BAI
|
1745002WL046989
|
PARASTE FAGGAN BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARASTEFAGGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DINDORI
|
MP-45-002-028-002/52
(DHURRA)
|
1745002000NRG24120120241427278
|
12/01/2024
|
MADHO LAL
|
1745002WL047073
|
MADHO LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
MADHOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DINDORI
|
MP-45-002-028-002/53
(DHURRA)
|
1745002000NRG24120120241427280
|
12/01/2024
|
JANKI BAI
|
1745002WL047073
|
JANKI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DINDORI
|
MP-45-002-028-002/53-A
(DHURRA)
|
1745002000NRG24120120241427281
|
12/01/2024
|
SHASHIKALA NAGESH
|
1745002WL047073
|
SHASHIKALA NAGESH
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHASHIKALANAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DINDORI
|
MP-45-002-028-002/53-B
(DHURRA)
|
1745002000NRG24120120241427282
|
12/01/2024
|
JANKI
|
1745002WL047073
|
JANKI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
JANKI
|
INDIAN BANK(607105)
|
|
259
|
DINDORI
|
MP-45-002-028-002/54
(DHURRA)
|
1745002000NRG24110120241424048
|
12/01/2024
|
GAWLE SONA BAI
|
1745002WL046989
|
GAWLE SONA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GAWLESONABAI
|
BANK OF BARODA(606985)
|
|
260
|
DINDORI
|
MP-45-002-028-002/54
(DHURRA)
|
1745002000NRG24110120241424047
|
12/01/2024
|
KANDHAYA LAL
|
1745002WL046989
|
KANDHAYA LAL
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
KANDHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DINDORI
|
MP-45-002-028-002/55
(DHURRA)
|
1745002000NRG24120120241427283
|
12/01/2024
|
TIJANIYA BAI
|
1745002WL047073
|
TIJANIYA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
TIJANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DINDORI
|
MP-45-002-028-002/56
(DHURRA)
|
1745002000NRG24120120241427284
|
12/01/2024
|
SHRI BAI
|
1745002WL047073
|
SHRI BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHRIBAI
|
INDUSIND BANK(607189)
|
|
263
|
DINDORI
|
MP-45-002-028-002/58
(DHURRA)
|
1745002000NRG24120120241427285
|
12/01/2024
|
DASHRATH
|
1745002WL047073
|
DASHRATH
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DINDORI
|
MP-45-002-028-002/58-A
(DHURRA)
|
1745002000NRG24120120241427286
|
12/01/2024
|
SUMAN PRASAD
|
1745002WL047073
|
SUMAN PRASAD
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DINDORI
|
MP-45-002-028-002/6
(DHURRA)
|
1745002000NRG24110120241424049
|
12/01/2024
|
RAM BAI
|
1745002WL046989
|
RAM BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DINDORI
|
MP-45-002-028-002/60
(DHURRA)
|
1745002000NRG24120120241427287
|
12/01/2024
|
SURESH KUMAR
|
1745002WL047073
|
SURESH KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DINDORI
|
MP-45-002-028-002/63
(DHURRA)
|
1745002000NRG24110120241424052
|
12/01/2024
|
PARSTE FOOL VATI
|
1745002WL046989
|
PARSTE FOOL VATI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARSTEFOOLVATI
|
INDIAN BANK(607105)
|
|
268
|
DINDORI
|
MP-45-002-028-002/64
(DHURRA)
|
1745002000NRG24110120241424053
|
12/01/2024
|
SANTOSHI RAM
|
1745002WL046989
|
SANTOSHI RAM
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SANTOSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DINDORI
|
MP-45-002-028-002/67
(DHURRA)
|
1745002000NRG24110120241424055
|
12/01/2024
|
SHASHI BAI
|
1745002WL046989
|
SHASHI BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DINDORI
|
MP-45-002-028-002/67
(DHURRA)
|
1745002000NRG24110120241424054
|
12/01/2024
|
SHASHI BAI
|
1745002WL046989
|
SHASHI BAI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
SHASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DINDORI
|
MP-45-002-028-002/71
(DHURRA)
|
1745002000NRG24110120241424060
|
12/01/2024
|
PAR VATI
|
1745002WL046989
|
PAR VATI
|
00697
|
BKID0MG1332
|
182
|
182
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DINDORI
|
MP-45-002-028-002/72
(DHURRA)
|
1745002000NRG24120120241427288
|
12/01/2024
|
RADHA BAI
|
1745002WL047073
|
RADHA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DINDORI
|
MP-45-002-028-002/73
(DHURRA)
|
1745002000NRG24120120241427289
|
12/01/2024
|
DILEEP KUMAR
|
1745002WL047073
|
DILEEP KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DILEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DINDORI
|
MP-45-002-028-002/74-A
(DHURRA)
|
1745002000NRG24120120241427291
|
12/01/2024
|
RAJ KUMAR
|
1745002WL047073
|
RAJ KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DINDORI
|
MP-45-002-028-002/75
(DHURRA)
|
1745002000NRG24120120241427292
|
12/01/2024
|
DHANESH
|
1745002WL047073
|
DHANESH
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DINDORI
|
MP-45-002-028-002/75
(DHURRA)
|
1745002000NRG24120120241427293
|
12/01/2024
|
DHANESH LAL
|
1745002WL047073
|
DHANESH LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
DHANESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DINDORI
|
MP-45-002-028-002/77
(DHURRA)
|
1745002000NRG24120120241427294
|
12/01/2024
|
HEERA BAI
|
1745002WL047073
|
HEERA BAI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
HEERABAI
|
IDBI BANK(607095)
|
|
278
|
DINDORI
|
MP-45-002-028-002/78
(DHURRA)
|
1745002000NRG24120120241427296
|
12/01/2024
|
KANOJIYA RAJ KUMARI
|
1745002WL047073
|
KANOJIYA RAJ KUMARI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
KANOJIYARAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DINDORI
|
MP-45-002-028-002/8
(DHURRA)
|
1745002000NRG24110120241424061
|
12/01/2024
|
TIJIYA BAI
|
1745002WL046989
|
TIJIYA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DINDORI
|
MP-45-002-028-002/80
(DHURRA)
|
1745002000NRG24120120241427298
|
12/01/2024
|
MUKUND
|
1745002WL047073
|
MUKUND
|
00697
|
BKID0MG1332
|
712
|
712
|
Processed
|
13/03/2024
|
|
684508100
|
|
MUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DINDORI
|
MP-45-002-028-002/83
(DHURRA)
|
1745002000NRG24110120241424062
|
12/01/2024
|
SON VATI
|
1745002WL046989
|
SON VATI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DINDORI
|
MP-45-002-028-002/86
(DHURRA)
|
1745002000NRG24120120241427301
|
12/01/2024
|
PAR VATI
|
1745002WL047073
|
PAR VATI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
DINDORI
|
MP-45-002-028-002/86-B
(DHURRA)
|
1745002000NRG24120120241427303
|
12/01/2024
|
SUNEEL KUMAR
|
1745002WL047073
|
SUNEEL KUMAR
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SUNEELKUMAR
|
BANK OF BARODA(606985)
|
|
284
|
DINDORI
|
MP-45-002-028-002/88
(DHURRA)
|
1745002000NRG24120120241427306
|
12/01/2024
|
CHAMRU LAL
|
1745002WL047073
|
CHAMRU LAL
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DINDORI
|
MP-45-002-028-002/89
(DHURRA)
|
1745002000NRG24110120241424063
|
12/01/2024
|
SAVITRI LAL GAWLE
|
1745002WL046989
|
SAVITRI LAL GAWLE
|
00697
|
BKID0MG1332
|
728
|
728
|
Processed
|
13/03/2024
|
|
684508100
|
|
SAVITRILALGAWLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DINDORI
|
MP-45-002-028-002/9
(DHURRA)
|
1745002000NRG24120120241427310
|
12/01/2024
|
PRAHLAD
|
1745002WL047073
|
PRAHLAD
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DINDORI
|
MP-45-002-028-002/90
(DHURRA)
|
1745002000NRG24110120241424065
|
12/01/2024
|
GOPAL
|
1745002WL046989
|
GOPAL
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DINDORI
|
MP-45-002-028-002/91
(DHURRA)
|
1745002000NRG24110120241424066
|
12/01/2024
|
BEOHAR BHAGA BAI
|
1745002WL046989
|
BEOHAR BHAGA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
BEOHARBHAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DINDORI
|
MP-45-002-028-002/99
(DHURRA)
|
1745002000NRG24120120241427311
|
12/01/2024
|
CHANDRA VATI
|
1745002WL047073
|
CHANDRA VATI
|
00697
|
BKID0MG1332
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
DINDORI
|
MP-45-002-028-003/12
(DHURRA)
|
1745002000NRG24110120241424073
|
12/01/2024
|
Laxmi Bai
|
1745002WL046989
|
Laxmi Bai
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DINDORI
|
MP-45-002-028-003/14
(DHURRA)
|
1745002000NRG24110120241424075
|
12/01/2024
|
RAJ KUMAR
|
1745002WL046989
|
RAJ KUMAR
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DINDORI
|
MP-45-002-028-003/14
(DHURRA)
|
1745002000NRG24110120241424074
|
12/01/2024
|
RAJ KUMAR
|
1745002WL046989
|
RAJ KUMAR
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DINDORI
|
MP-45-002-028-003/4
(DHURRA)
|
1745002000NRG24110120241424077
|
12/01/2024
|
UMA BAI BARMAN
|
1745002WL046989
|
UMA BAI BARMAN
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
UMABAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
DINDORI
|
MP-45-002-028-003/5
(DHURRA)
|
1745002000NRG24110120241424079
|
12/01/2024
|
RAM BATI
|
1745002WL046989
|
RAM BATI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
295
|
DINDORI
|
MP-45-002-028-003/5
(DHURRA)
|
1745002000NRG24110120241424078
|
12/01/2024
|
RAM BATI
|
1745002WL046989
|
RAM BATI
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130360
|
130360
|
|
|
|
|
|
|
|
|
296
|
DINDORI
|
MP-45-002-028-002/107
(DHURRA)
|
1745002000NRG24110120241423963
|
12/01/2024
|
PARAS RAM
|
1745002WL046989
|
PARAS RAM
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
DINDORI
|
MP-45-002-028-002/139-B
(DHURRA)
|
1745002000NRG24120120241427239
|
12/01/2024
|
SATEESH KUMAR
|
1745002WL047073
|
SATEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
684508100
|
|
SATEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DINDORI
|
MP-45-002-028-002/43
(DHURRA)
|
1745002000NRG24110120241424043
|
12/01/2024
|
GULAB LAL
|
1745002WL046989
|
GULAB LAL
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
684508100
|
|
GULABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
DINDORI
|
MP-45-002-028-002/79
(DHURRA)
|
1745002000NRG24120120241427297
|
12/01/2024
|
RAM SINGH
|
1745002WL047073
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
13/03/2024
|
|
684508100
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297960
|
297960
|
|
|
|
|
|
|
|