|
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-45-002-025-001/114-A
(GHANAGHAT)
|
1745002000NRG24130620230347233
|
13/06/2023
|
GULVANSHI
|
1745002WL012858
|
GULVANSHI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
GULVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-025-001/154-A
(GHANAGHAT)
|
1745002000NRG24130620230347240
|
13/06/2023
|
YASHODA
|
1745002WL012858
|
YASHODA
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-025-001/154-B
(GHANAGHAT)
|
1745002000NRG24130620230347241
|
13/06/2023
|
Durgesh
|
1745002WL012858
|
Durgesh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-025-001/210-A
(GHANAGHAT)
|
1745002000NRG24130620230347244
|
13/06/2023
|
NANDNI BAI
|
1745002WL012858
|
NANDNI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
NANDNIBAI
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-025-001/23-A
(GHANAGHAT)
|
1745002000NRG24130620230347245
|
13/06/2023
|
Dinesh kumar
|
1745002WL012858
|
Dinesh kumar
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
Dineshkumar
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-025-001/23-A
(GHANAGHAT)
|
1745002000NRG24130620230347246
|
13/06/2023
|
Ranjna
|
1745002WL012858
|
Ranjna
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
Ranjna
|
UCO BANK(607066)
|
|
7
|
DINDORI
|
MP-45-002-025-001/32
(GHANAGHAT)
|
1745002000NRG24130620230347251
|
13/06/2023
|
Indrwati
|
1745002WL012858
|
Indrwati
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Indrwati
|
BANK OF BARODA(606985)
|
|
8
|
DINDORI
|
MP-45-002-025-001/32-A
(GHANAGHAT)
|
1745002000NRG24130620230347252
|
13/06/2023
|
VIMALA BAI
|
1745002WL012858
|
VIMALA BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
9
|
DINDORI
|
MP-45-002-025-001/334-A
(GHANAGHAT)
|
1745002000NRG24130620230347256
|
13/06/2023
|
BINDU
|
1745002WL012858
|
BINDU
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
10
|
DINDORI
|
MP-45-002-025-001/40
(GHANAGHAT)
|
1745002000NRG24130620230347262
|
13/06/2023
|
Shiv kumar
|
1745002WL012858
|
Shiv kumar
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
11
|
DINDORI
|
MP-45-002-045-004/20
(PALKI)
|
1745002040NRG24130620230346146
|
13/06/2023
|
Sattar Singh
|
1745002040WL012831
|
Sattar Singh
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SattarSingh
|
BANK OF BARODA(606985)
|
|
12
|
DINDORI
|
MP-45-002-045-004/31-A
(PALKI)
|
1745002040NRG24130620230346161
|
13/06/2023
|
Savita
|
1745002040WL012831
|
Savita
|
00045
|
BARB0DINDIN
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
Savita
|
BANK OF BARODA(606985)
|
|
13
|
DINDORI
|
MP-45-002-045-004/62
(PALKI)
|
1745002040NRG24130620230346195
|
13/06/2023
|
Baisakhiya
|
1745002040WL012831
|
Baisakhiya
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
DINDORI
|
MP-45-002-045-004/98
(PALKI)
|
1745002040NRG24130620230346229
|
13/06/2023
|
RAMVASIYA
|
1745002040WL012831
|
RAMVASIYA
|
00045
|
BARB0DINDIN
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAMVASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-045-004/118
(PALKI)
|
1745002040NRG24130620230346132
|
13/06/2023
|
SANJANA PADWAR
|
1745002040WL012831
|
SANJANA PADWAR
|
00078
|
CNRB0004113
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
SANJANAPADWAR
|
CANARA BANK(508532)
|
|
16
|
DINDORI
|
MP-45-002-045-004/16
(PALKI)
|
1745002040NRG24130620230346138
|
13/06/2023
|
SUNI
|
1745002040WL012831
|
SUNI
|
00078
|
CNRB0004113
|
780
|
780
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUNI
|
CANARA BANK(508532)
|
|
17
|
DINDORI
|
MP-45-002-045-004/17
(PALKI)
|
1745002040NRG24130620230346139
|
13/06/2023
|
MOTI LAL
|
1745002040WL012831
|
MOTI LAL
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
MOTILAL
|
CANARA BANK(508532)
|
|
18
|
DINDORI
|
MP-45-002-045-004/28-B
(PALKI)
|
1745002040NRG24130620230346151
|
13/06/2023
|
INDR SINGH
|
1745002040WL012831
|
INDR SINGH
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
INDRSINGH
|
CANARA BANK(508532)
|
|
19
|
DINDORI
|
MP-45-002-045-004/28-C
(PALKI)
|
1745002040NRG24130620230346152
|
13/06/2023
|
MAGHAR SINGH
|
1745002040WL012831
|
MAGHAR SINGH
|
00078
|
CNRB0004113
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
MAGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DINDORI
|
MP-45-002-045-004/3-A
(PALKI)
|
1745002040NRG24130620230346156
|
13/06/2023
|
MAKHAN
|
1745002040WL012831
|
MAKHAN
|
00078
|
CNRB0004113
|
585
|
585
|
Processed
|
16/06/2023
|
|
383436061
|
|
MAKHAN
|
CANARA BANK(508532)
|
|
21
|
DINDORI
|
MP-45-002-045-004/96-A
(PALKI)
|
1745002040NRG24130620230346228
|
13/06/2023
|
PHULIYA
|
1745002040WL012831
|
PHULIYA
|
00078
|
CNRB0004113
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
PHULIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-045-004/110
(PALKI)
|
1745002040NRG24130620230346125
|
13/06/2023
|
Puhap Singh
|
1745002040WL012831
|
Puhap Singh
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
PuhapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-061-003/117-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347282
|
13/06/2023
|
Baijanti Tekam
|
1745002WL012859
|
Baijanti Tekam
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
BaijantiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-002-002/251-A
(DEORA)
|
1745002000NRG24130620230344703
|
13/06/2023
|
Malti
|
1745002WL012786
|
Malti
|
00176
|
IDIB000D070
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383436061
|
|
Malti
|
INDIAN BANK(607105)
|
|
25
|
DINDORI
|
MP-45-002-007-003/95-a
(RAIPURA MAL)
|
1745002007NRG24130620230348663
|
13/06/2023
|
Amar das
|
1745002007WL012890
|
Amar das
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
16/06/2023
|
|
383436061
|
|
Amardas
|
UNION BANK OF INDIA(508500)
|
|
26
|
DINDORI
|
MP-45-002-007-003/97
(RAIPURA MAL)
|
1745002007NRG24130620230348665
|
13/06/2023
|
sampatiya
|
1745002007WL012890
|
sampatiya
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
16/06/2023
|
|
383436061
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-007-003/98
(RAIPURA MAL)
|
1745002007NRG24130620230348666
|
13/06/2023
|
suhagwati
|
1745002007WL012890
|
suhagwati
|
00176
|
IDIB000D070
|
384
|
384
|
Processed
|
16/06/2023
|
|
383436061
|
|
suhagwati
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343657
|
13/06/2023
|
SIVCHARAN SINGH
|
1745002022WL012746
|
SIVCHARAN SINGH
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
SIVCHARANSINGH
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-025-001/334-A
(GHANAGHAT)
|
1745002000NRG24130620230347255
|
13/06/2023
|
SURENDRA
|
1745002WL012858
|
SURENDRA
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-041-001/130-A
(SIMARIYA)
|
1745002041NRG24120620230341785
|
13/06/2023
|
Nandlal
|
1745002041WL012683
|
Nandlal
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
31
|
DINDORI
|
MP-45-002-041-001/130-A
(SIMARIYA)
|
1745002041NRG24120620230341786
|
13/06/2023
|
Subhadra bai
|
1745002041WL012683
|
Subhadra bai
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
Subhadrabai
|
INDIAN BANK(607105)
|
|
32
|
DINDORI
|
MP-45-002-045-004/113
(PALKI)
|
1745002040NRG24130620230346128
|
13/06/2023
|
TULASHI RAM
|
1745002040WL012831
|
TULASHI RAM
|
00176
|
IDIB000D070
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
TULASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
DINDORI
|
MP-45-002-045-004/14
(PALKI)
|
1745002040NRG24130620230346136
|
13/06/2023
|
arvindr tekam
|
1745002040WL012831
|
arvindr tekam
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
arvindrtekam
|
STATE BANK OF INDIA(508548)
|
|
34
|
DINDORI
|
MP-45-002-061-003/307-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347306
|
13/06/2023
|
Parvati
|
1745002WL012859
|
Parvati
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-022-003/54
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343661
|
13/06/2023
|
Sayama bai
|
1745002022WL012746
|
Sayama bai
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436061
|
|
Sayamabai
|
INDIAN BANK(607105)
|
|
36
|
DINDORI
|
MP-45-002-022-003/54-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343662
|
13/06/2023
|
NANDLAL
|
1745002022WL012746
|
NANDLAL
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
16/06/2023
|
|
383436061
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
37
|
DINDORI
|
MP-45-002-022-003/54-B
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343663
|
13/06/2023
|
roota bai
|
1745002022WL012746
|
roota bai
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
16/06/2023
|
|
383436061
|
|
rootabai
|
INDIAN BANK(607105)
|
|
38
|
DINDORI
|
MP-45-002-025-001/292-B
(GHANAGHAT)
|
1745002000NRG24130620230347249
|
13/06/2023
|
Deepawati
|
1745002WL012858
|
Deepawati
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Deepawati
|
BANK OF BARODA(606985)
|
|
39
|
DINDORI
|
MP-45-002-045-004/17-A
(PALKI)
|
1745002040NRG24130620230346141
|
13/06/2023
|
MOHWATi Maravi
|
1745002040WL012831
|
MOHWATi Maravi
|
00176
|
IDIB000D648
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
MOHWATiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-002-002/395
(DEORA)
|
1745002000NRG24130620230344704
|
13/06/2023
|
sukvariya bai
|
1745002WL012787
|
sukvariya bai
|
00354
|
PUNB0642100
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383436061
|
|
sukvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-007-003/95-a
(RAIPURA MAL)
|
1745002007NRG24130620230348664
|
13/06/2023
|
Reena bai
|
1745002007WL012890
|
Reena bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
16/06/2023
|
|
383436061
|
|
Reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-022-003/49
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343659
|
13/06/2023
|
Magli bai
|
1745002022WL012746
|
Magli bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
Maglibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-022-003/59
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343665
|
13/06/2023
|
Samhar singh
|
1745002022WL012746
|
Samhar singh
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
Samharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-022-003/6
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343666
|
13/06/2023
|
Suhana bai
|
1745002022WL012746
|
Suhana bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
Suhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-045-004/115
(PALKI)
|
1745002040NRG24130620230346129
|
13/06/2023
|
RUKMADI
|
1745002040WL012831
|
RUKMADI
|
00354
|
PUNB0642100
|
195
|
195
|
Rejected
|
16/06/2023
|
|
383436061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DINDORI
|
MP-45-002-045-004/46-A
(PALKI)
|
1745002040NRG24130620230346176
|
13/06/2023
|
SAVITA
|
1745002040WL012831
|
SAVITA
|
00354
|
PUNB0642100
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DINDORI
|
MP-45-002-061-001/43-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347272
|
13/06/2023
|
prem Singh
|
1745002WL012859
|
prem Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
premSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-025-001/110
(GHANAGHAT)
|
1745002000NRG24130620230347231
|
13/06/2023
|
Ram Bai
|
1745002WL012858
|
Ram Bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DINDORI
|
MP-45-002-025-001/114-A
(GHANAGHAT)
|
1745002000NRG24130620230347232
|
13/06/2023
|
VISHRAM
|
1745002WL012858
|
VISHRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DINDORI
|
MP-45-002-025-001/141
(GHANAGHAT)
|
1745002000NRG24130620230347237
|
13/06/2023
|
SONIYA
|
1745002WL012858
|
SONIYA
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DINDORI
|
MP-45-002-025-001/200
(GHANAGHAT)
|
1745002000NRG24130620230347242
|
13/06/2023
|
Pinki
|
1745002WL012858
|
Pinki
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINDORI
|
MP-45-002-025-001/210-A
(GHANAGHAT)
|
1745002000NRG24130620230347243
|
13/06/2023
|
ANAND KUMAR
|
1745002WL012858
|
ANAND KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DINDORI
|
MP-45-002-025-001/334
(GHANAGHAT)
|
1745002000NRG24130620230347254
|
13/06/2023
|
Devvati
|
1745002WL012858
|
Devvati
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DINDORI
|
MP-45-002-025-001/393
(GHANAGHAT)
|
1745002000NRG24130620230347260
|
13/06/2023
|
Shyama Bai
|
1745002WL012858
|
Shyama Bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436061
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-025-001/42
(GHANAGHAT)
|
1745002000NRG24130620230347264
|
13/06/2023
|
premvati banwasi
|
1745002WL012858
|
premvati banwasi
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
premvatibanwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DINDORI
|
MP-45-002-025-001/6
(GHANAGHAT)
|
1745002000NRG24130620230347269
|
13/06/2023
|
NARBADIYA
|
1745002WL012858
|
NARBADIYA
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINDORI
|
MP-45-002-025-001/75
(GHANAGHAT)
|
1745002000NRG24130620230347270
|
13/06/2023
|
Ram Bai
|
1745002WL012858
|
Ram Bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DINDORI
|
MP-45-002-045-004/109
(PALKI)
|
1745002040NRG24130620230346123
|
13/06/2023
|
LAKHAN SINGH
|
1745002040WL012831
|
LAKHAN SINGH
|
00415
|
SBIN0001061
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINDORI
|
MP-45-002-045-004/112
(PALKI)
|
1745002040NRG24130620230346127
|
13/06/2023
|
PHAGNI DHURVEY
|
1745002040WL012831
|
PHAGNI DHURVEY
|
00415
|
SBIN0001061
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
PHAGNIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DINDORI
|
MP-45-002-045-004/13
(PALKI)
|
1745002040NRG24130620230346134
|
13/06/2023
|
KRISHNA BAI TEKAM
|
1745002040WL012831
|
KRISHNA BAI TEKAM
|
00415
|
SBIN0001061
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
KRISHNABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINDORI
|
MP-45-002-045-004/19
(PALKI)
|
1745002040NRG24130620230346143
|
13/06/2023
|
SUDSIYA BAI
|
1745002040WL012831
|
SUDSIYA BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUDSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DINDORI
|
MP-45-002-045-004/22
(PALKI)
|
1745002040NRG24130620230346147
|
13/06/2023
|
DEVBATI
|
1745002040WL012831
|
DEVBATI
|
00415
|
SBIN0001061
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-045-004/39
(PALKI)
|
1745002040NRG24130620230346166
|
13/06/2023
|
SAMALIYA BAI
|
1745002040WL012831
|
SAMALIYA BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DINDORI
|
MP-45-002-045-004/59
(PALKI)
|
1745002040NRG24130620230346187
|
13/06/2023
|
JANKI BAI
|
1745002040WL012831
|
JANKI BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-061-003/204-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347295
|
13/06/2023
|
Ramkumar
|
1745002WL012859
|
Ramkumar
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-025-001/141
(GHANAGHAT)
|
1745002000NRG24130620230347236
|
13/06/2023
|
RAJESH
|
1745002WL012858
|
RAJESH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-025-001/142
(GHANAGHAT)
|
1745002000NRG24130620230347238
|
13/06/2023
|
DADULAL
|
1745002WL012858
|
DADULAL
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINDORI
|
MP-45-002-025-001/154
(GHANAGHAT)
|
1745002000NRG24130620230347239
|
13/06/2023
|
RAM PRASAD
|
1745002WL012858
|
RAM PRASAD
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINDORI
|
MP-45-002-025-001/24
(GHANAGHAT)
|
1745002000NRG24130620230347248
|
13/06/2023
|
JODHA SINGH
|
1745002WL012858
|
JODHA SINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
JODHASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-025-001/24
(GHANAGHAT)
|
1745002000NRG24130620230347247
|
13/06/2023
|
JODHA SINGH
|
1745002WL012858
|
JODHA SINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
JODHASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINDORI
|
MP-45-002-025-001/32
(GHANAGHAT)
|
1745002000NRG24130620230347250
|
13/06/2023
|
SHOBHA
|
1745002WL012858
|
SHOBHA
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-025-001/334
(GHANAGHAT)
|
1745002000NRG24130620230347253
|
13/06/2023
|
RAMSINGH
|
1745002WL012858
|
RAMSINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-025-001/357
(GHANAGHAT)
|
1745002000NRG24130620230347257
|
13/06/2023
|
ASHOKKUMAR
|
1745002WL012858
|
ASHOKKUMAR
|
00415
|
SBIN0030452
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436061
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINDORI
|
MP-45-002-025-001/371
(GHANAGHAT)
|
1745002000NRG24130620230347258
|
13/06/2023
|
SHIVRAM
|
1745002WL012858
|
SHIVRAM
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-025-001/375
(GHANAGHAT)
|
1745002000NRG24130620230347259
|
13/06/2023
|
GOVIND SINGH
|
1745002WL012858
|
GOVIND SINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-025-001/40
(GHANAGHAT)
|
1745002000NRG24130620230347261
|
13/06/2023
|
KUSUM VATI
|
1745002WL012858
|
KUSUM VATI
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
KUSUMVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-025-001/42
(GHANAGHAT)
|
1745002000NRG24130620230347263
|
13/06/2023
|
SURESH PAL
|
1745002WL012858
|
SURESH PAL
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
SURESHPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINDORI
|
MP-45-002-025-001/58
(GHANAGHAT)
|
1745002000NRG24130620230347265
|
13/06/2023
|
KARAM SEN
|
1745002WL012858
|
KARAM SEN
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
KARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-025-001/58-A
(GHANAGHAT)
|
1745002000NRG24130620230347266
|
13/06/2023
|
CHUNNU SINGH
|
1745002WL012858
|
CHUNNU SINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
CHUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-025-001/58-A
(GHANAGHAT)
|
1745002000NRG24130620230347267
|
13/06/2023
|
JAMANEE
|
1745002WL012858
|
JAMANEE
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
JAMANEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-025-001/6
(GHANAGHAT)
|
1745002000NRG24130620230347268
|
13/06/2023
|
MAKHAN SINGH
|
1745002WL012858
|
MAKHAN SINGH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436061
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-041-001/109
(SIMARIYA)
|
1745002041NRG24120620230341779
|
13/06/2023
|
DHANESH
|
1745002041WL012683
|
DHANESH
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINDORI
|
MP-45-002-041-001/109
(SIMARIYA)
|
1745002041NRG24120620230341780
|
13/06/2023
|
RAJNI BAI
|
1745002041WL012683
|
RAJNI BAI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-041-001/110
(SIMARIYA)
|
1745002041NRG24120620230341782
|
13/06/2023
|
CHAMA BAI
|
1745002041WL012683
|
CHAMA BAI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
CHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DINDORI
|
MP-45-002-041-001/110
(SIMARIYA)
|
1745002041NRG24120620230341781
|
13/06/2023
|
MITHLESH
|
1745002041WL012683
|
MITHLESH
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DINDORI
|
MP-45-002-041-001/113
(SIMARIYA)
|
1745002041NRG24120620230341784
|
13/06/2023
|
TILKI BAI
|
1745002041WL012683
|
TILKI BAI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
TILKIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINDORI
|
MP-45-002-041-001/113
(SIMARIYA)
|
1745002041NRG24120620230341783
|
13/06/2023
|
TULSI
|
1745002041WL012683
|
TULSI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
383436061
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINDORI
|
MP-45-002-045-004/111
(PALKI)
|
1745002040NRG24130620230346126
|
13/06/2023
|
SUNDAR SINGH KUSHRAM
|
1745002040WL012831
|
SUNDAR SINGH KUSHRAM
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUNDARSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-061-003/326-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347311
|
13/06/2023
|
Shivprasad. Maravi
|
1745002WL012859
|
Shivprasad. Maravi
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Shivprasad.Maravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-045-004/10-A
(PALKI)
|
1745002040NRG24130620230346118
|
13/06/2023
|
RAJKUMAR
|
1745002040WL012831
|
RAJKUMAR
|
00462
|
UCBA0002989
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-045-004/53
(PALKI)
|
1745002040NRG24130620230346183
|
13/06/2023
|
ROHIT KUMAR
|
1745002040WL012831
|
ROHIT KUMAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
ROHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DINDORI
|
MP-45-002-061-003/265
(GHUSIYAMAL)
|
1745002000NRG24130620230347303
|
13/06/2023
|
kope bai
|
1745002WL012859
|
kope bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
kopebai
|
UNION BANK OF INDIA(508500)
|
|
93
|
DINDORI
|
MP-45-002-061-003/326-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347310
|
13/06/2023
|
shrichand
|
1745002WL012859
|
shrichand
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
shrichand
|
UNION BANK OF INDIA(508500)
|
|
94
|
DINDORI
|
MP-45-002-061-003/45-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347316
|
13/06/2023
|
Narendra.singh.maravi
|
1745002WL012859
|
Narendra.singh.maravi
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Narendra.singh.maravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-061-003/45-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347315
|
13/06/2023
|
Arjun.singh.maravi
|
1745002WL012859
|
Arjun.singh.maravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Arjun.singh.maravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-061-003/100-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347274
|
13/06/2023
|
dropati bai
|
1745002WL012859
|
dropati bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DINDORI
|
MP-45-002-061-003/100-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347275
|
13/06/2023
|
Gulapat
|
1745002WL012859
|
Gulapat
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Gulapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DINDORI
|
MP-45-002-061-003/101-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347277
|
13/06/2023
|
Omvatee
|
1745002WL012859
|
Omvatee
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Omvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DINDORI
|
MP-45-002-061-003/115
(GHUSIYAMAL)
|
1745002000NRG24130620230347278
|
13/06/2023
|
KUNTEE BAI
|
1745002WL012859
|
KUNTEE BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
KUNTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DINDORI
|
MP-45-002-061-003/116-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347279
|
13/06/2023
|
pyara bai
|
1745002WL012859
|
pyara bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
pyarabai
|
BANK OF BARODA(606985)
|
|
101
|
DINDORI
|
MP-45-002-061-003/117
(GHUSIYAMAL)
|
1745002000NRG24130620230347280
|
13/06/2023
|
Mattu Singh
|
1745002WL012859
|
Mattu Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
MattuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DINDORI
|
MP-45-002-061-003/117-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347281
|
13/06/2023
|
Kiranvati Bai
|
1745002WL012859
|
Kiranvati Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
KiranvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DINDORI
|
MP-45-002-061-003/118
(GHUSIYAMAL)
|
1745002000NRG24130620230347283
|
13/06/2023
|
BIDDHOO SINGH
|
1745002WL012859
|
BIDDHOO SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
BIDDHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DINDORI
|
MP-45-002-061-003/119
(GHUSIYAMAL)
|
1745002000NRG24130620230347284
|
13/06/2023
|
bijro
|
1745002WL012859
|
bijro
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
bijro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DINDORI
|
MP-45-002-061-003/130
(GHUSIYAMAL)
|
1745002000NRG24130620230347285
|
13/06/2023
|
TIKARAM
|
1745002WL012859
|
TIKARAM
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DINDORI
|
MP-45-002-061-003/150-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347287
|
13/06/2023
|
ROOP SINGH
|
1745002WL012859
|
ROOP SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DINDORI
|
MP-45-002-061-003/151
(GHUSIYAMAL)
|
1745002000NRG24130620230347288
|
13/06/2023
|
SUKAWARIYA
|
1745002WL012859
|
SUKAWARIYA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUKAWARIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DINDORI
|
MP-45-002-061-003/151-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347290
|
13/06/2023
|
Shoma Bai
|
1745002WL012859
|
Shoma Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
ShomaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DINDORI
|
MP-45-002-061-003/152
(GHUSIYAMAL)
|
1745002000NRG24130620230347291
|
13/06/2023
|
GEND SINGH
|
1745002WL012859
|
GEND SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DINDORI
|
MP-45-002-061-003/225
(GHUSIYAMAL)
|
1745002000NRG24130620230347297
|
13/06/2023
|
KAMAL SINGH
|
1745002WL012859
|
KAMAL SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DINDORI
|
MP-45-002-061-003/227
(GHUSIYAMAL)
|
1745002000NRG24130620230347299
|
13/06/2023
|
GUHA SINGH
|
1745002WL012859
|
GUHA SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
GUHASINGH
|
CANARA BANK(508532)
|
|
112
|
DINDORI
|
MP-45-002-061-003/240
(GHUSIYAMAL)
|
1745002000NRG24130620230347300
|
13/06/2023
|
Kali Bai
|
1745002WL012859
|
Kali Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DINDORI
|
MP-45-002-061-003/243-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347301
|
13/06/2023
|
Rukmani
|
1745002WL012859
|
Rukmani
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DINDORI
|
MP-45-002-061-003/266-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347304
|
13/06/2023
|
Sarsvati
|
1745002WL012859
|
Sarsvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DINDORI
|
MP-45-002-061-003/307
(GHUSIYAMAL)
|
1745002000NRG24130620230347305
|
13/06/2023
|
shivratiya bai
|
1745002WL012859
|
shivratiya bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
shivratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DINDORI
|
MP-45-002-061-003/319-B
(GHUSIYAMAL)
|
1745002000NRG24130620230347308
|
13/06/2023
|
Lamiya bai
|
1745002WL012859
|
Lamiya bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DINDORI
|
MP-45-002-061-003/326
(GHUSIYAMAL)
|
1745002000NRG24130620230347309
|
13/06/2023
|
SHIVRAJ SINGH
|
1745002WL012859
|
SHIVRAJ SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DINDORI
|
MP-45-002-061-003/350
(GHUSIYAMAL)
|
1745002000NRG24130620230347312
|
13/06/2023
|
BINDA BAI
|
1745002WL012859
|
BINDA BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DINDORI
|
MP-45-002-061-003/45
(GHUSIYAMAL)
|
1745002000NRG24130620230347314
|
13/06/2023
|
Maya Bai
|
1745002WL012859
|
Maya Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DINDORI
|
MP-45-002-061-003/46
(GHUSIYAMAL)
|
1745002000NRG24130620230347317
|
13/06/2023
|
pahal singh
|
1745002WL012859
|
pahal singh
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436061
|
|
pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DINDORI
|
MP-45-002-061-003/82-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347321
|
13/06/2023
|
Sumantra bai
|
1745002WL012859
|
Sumantra bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DINDORI
|
MP-45-002-061-003/9
(GHUSIYAMAL)
|
1745002000NRG24130620230347325
|
13/06/2023
|
sanghtiya
|
1745002WL012859
|
sanghtiya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
sanghtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
123
|
DINDORI
|
MP-45-002-061-003/83
(GHUSIYAMAL)
|
1745002000NRG24130620230347322
|
13/06/2023
|
Fagu Singh
|
1745002WL012859
|
Fagu Singh
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-061-003/83-A
(GHUSIYAMAL)
|
1745002000NRG24130620230347323
|
13/06/2023
|
Maya vati
|
1745002WL012859
|
Maya vati
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
Mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
125
|
DINDORI
|
MP-45-002-045-004/10
(PALKI)
|
1745002040NRG24130620230346116
|
13/06/2023
|
SAMPATIYA BAI
|
1745002040WL012831
|
SAMPATIYA BAI
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAMPATIYABAI
|
CANARA BANK(508532)
|
|
126
|
DINDORI
|
MP-45-002-045-004/107
(PALKI)
|
1745002040NRG24130620230346120
|
13/06/2023
|
DEV SINGH
|
1745002040WL012831
|
DEV SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DINDORI
|
MP-45-002-045-004/11
(PALKI)
|
1745002040NRG24130620230346124
|
13/06/2023
|
GULAB SINGH
|
1745002040WL012831
|
GULAB SINGH
|
00697
|
BKID0MG1334
|
585
|
585
|
Processed
|
16/06/2023
|
|
383436061
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DINDORI
|
MP-45-002-045-004/116
(PALKI)
|
1745002040NRG24130620230346130
|
13/06/2023
|
SOMTI BAI PARASTE
|
1745002040WL012831
|
SOMTI BAI PARASTE
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SOMTIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DINDORI
|
MP-45-002-045-004/117
(PALKI)
|
1745002040NRG24130620230346131
|
13/06/2023
|
PURAN SINGH SAIYAM
|
1745002040WL012831
|
PURAN SINGH SAIYAM
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
PURANSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DINDORI
|
MP-45-002-045-004/12
(PALKI)
|
1745002040NRG24130620230346133
|
13/06/2023
|
GUHRA SINGH
|
1745002040WL012831
|
GUHRA SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
GUHRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DINDORI
|
MP-45-002-045-004/14
(PALKI)
|
1745002040NRG24130620230346135
|
13/06/2023
|
JAGAT SINGH
|
1745002040WL012831
|
JAGAT SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-045-004/18
(PALKI)
|
1745002040NRG24130620230346142
|
13/06/2023
|
BHAGTI BAI
|
1745002040WL012831
|
BHAGTI BAI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
BHAGTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DINDORI
|
MP-45-002-045-004/19-A
(PALKI)
|
1745002040NRG24130620230346144
|
13/06/2023
|
GOMTI BAI
|
1745002040WL012831
|
GOMTI BAI
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
GOMTIBAI
|
INDUSIND BANK(607189)
|
|
134
|
DINDORI
|
MP-45-002-045-004/20
(PALKI)
|
1745002040NRG24130620230346145
|
13/06/2023
|
DEV SINGH
|
1745002040WL012831
|
DEV SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-045-004/27
(PALKI)
|
1745002040NRG24130620230346150
|
13/06/2023
|
SHIV PRASAD
|
1745002040WL012831
|
SHIV PRASAD
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DINDORI
|
MP-45-002-045-004/29
(PALKI)
|
1745002040NRG24130620230346153
|
13/06/2023
|
JEHAR SINGH
|
1745002040WL012831
|
JEHAR SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
JEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DINDORI
|
MP-45-002-045-004/29
(PALKI)
|
1745002040NRG24130620230346154
|
13/06/2023
|
OMBATI BAI
|
1745002040WL012831
|
OMBATI BAI
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-045-004/3
(PALKI)
|
1745002040NRG24130620230346155
|
13/06/2023
|
AMRIT SINGH
|
1745002040WL012831
|
AMRIT SINGH
|
00697
|
BKID0MG1334
|
390
|
390
|
Processed
|
16/06/2023
|
|
383436061
|
|
AMRITSINGH
|
BANK OF BARODA(606985)
|
|
139
|
DINDORI
|
MP-45-002-045-004/30
(PALKI)
|
1745002040NRG24130620230346157
|
13/06/2023
|
GRAM SINGH
|
1745002040WL012831
|
GRAM SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
GRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-045-004/30
(PALKI)
|
1745002040NRG24130620230346158
|
13/06/2023
|
GRAM SINGH
|
1745002040WL012831
|
GRAM SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
GRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DINDORI
|
MP-45-002-045-004/31
(PALKI)
|
1745002040NRG24130620230346160
|
13/06/2023
|
BHUVAN SINGH
|
1745002040WL012831
|
BHUVAN SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
BHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DINDORI
|
MP-45-002-045-004/33
(PALKI)
|
1745002040NRG24130620230346162
|
13/06/2023
|
SAMRU LAL
|
1745002040WL012831
|
SAMRU LAL
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAMRULAL
|
CANARA BANK(508532)
|
|
143
|
DINDORI
|
MP-45-002-045-004/35
(PALKI)
|
1745002040NRG24130620230346163
|
13/06/2023
|
FULLI BAI
|
1745002040WL012831
|
FULLI BAI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
FULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DINDORI
|
MP-45-002-045-004/37
(PALKI)
|
1745002040NRG24130620230346164
|
13/06/2023
|
SAVETRI
|
1745002040WL012831
|
SAVETRI
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DINDORI
|
MP-45-002-045-004/38
(PALKI)
|
1745002040NRG24130620230346165
|
13/06/2023
|
SAMPATIYA BAI
|
1745002040WL012831
|
SAMPATIYA BAI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DINDORI
|
MP-45-002-045-004/40
(PALKI)
|
1745002040NRG24130620230346167
|
13/06/2023
|
SUBASHIYA
|
1745002040WL012831
|
SUBASHIYA
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUBASHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-045-004/40-A
(PALKI)
|
1745002040NRG24130620230346169
|
13/06/2023
|
SARSVATI
|
1745002040WL012831
|
SARSVATI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DINDORI
|
MP-45-002-045-004/41
(PALKI)
|
1745002040NRG24130620230346170
|
13/06/2023
|
CHAMRU SINGH
|
1745002040WL012831
|
CHAMRU SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DINDORI
|
MP-45-002-045-004/42
(PALKI)
|
1745002040NRG24130620230346171
|
13/06/2023
|
NANNU LAL
|
1745002040WL012831
|
NANNU LAL
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
NANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DINDORI
|
MP-45-002-045-004/43
(PALKI)
|
1745002040NRG24130620230346172
|
13/06/2023
|
MEERA BAI
|
1745002040WL012831
|
MEERA BAI
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINDORI
|
MP-45-002-045-004/43-a
(PALKI)
|
1745002040NRG24130620230346173
|
13/06/2023
|
SHAVITRI
|
1745002040WL012831
|
SHAVITRI
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHAVITRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DINDORI
|
MP-45-002-045-004/48
(PALKI)
|
1745002040NRG24130620230346177
|
13/06/2023
|
DAL SINGH
|
1745002040WL012831
|
DAL SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DINDORI
|
MP-45-002-045-004/51
(PALKI)
|
1745002040NRG24130620230346180
|
13/06/2023
|
PRATAP SINGH
|
1745002040WL012831
|
PRATAP SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINDORI
|
MP-45-002-045-004/51
(PALKI)
|
1745002040NRG24130620230346181
|
13/06/2023
|
PRATAP SINGH
|
1745002040WL012831
|
PRATAP SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DINDORI
|
MP-45-002-045-004/52
(PALKI)
|
1745002040NRG24130620230346182
|
13/06/2023
|
GOVIND
|
1745002040WL012831
|
GOVIND
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DINDORI
|
MP-45-002-045-004/55-A
(PALKI)
|
1745002040NRG24130620230346185
|
13/06/2023
|
BALIRAM
|
1745002040WL012831
|
BALIRAM
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DINDORI
|
MP-45-002-045-004/57
(PALKI)
|
1745002040NRG24130620230346186
|
13/06/2023
|
GULAB SINGH
|
1745002040WL012831
|
GULAB SINGH
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DINDORI
|
MP-45-002-045-004/60-A
(PALKI)
|
1745002040NRG24130620230346190
|
13/06/2023
|
SAJAN SINGH
|
1745002040WL012831
|
SAJAN SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-045-004/60-A
(PALKI)
|
1745002040NRG24130620230346191
|
13/06/2023
|
SAJAN SINGH
|
1745002040WL012831
|
SAJAN SINGH
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINDORI
|
MP-45-002-045-004/61
(PALKI)
|
1745002040NRG24130620230346192
|
13/06/2023
|
GANGA SINGH
|
1745002040WL012831
|
GANGA SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
GANGASINGH
|
CANARA BANK(508532)
|
|
161
|
DINDORI
|
MP-45-002-045-004/61-A
(PALKI)
|
1745002040NRG24130620230346194
|
13/06/2023
|
PARWATI
|
1745002040WL012831
|
PARWATI
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINDORI
|
MP-45-002-045-004/62
(PALKI)
|
1745002040NRG24130620230346196
|
13/06/2023
|
KOP SINGH
|
1745002040WL012831
|
KOP SINGH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
KOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
DINDORI
|
MP-45-002-045-004/66
(PALKI)
|
1745002040NRG24130620230346198
|
13/06/2023
|
KAVAL SINGH
|
1745002040WL012831
|
KAVAL SINGH
|
00697
|
BKID0MG1334
|
390
|
390
|
Processed
|
16/06/2023
|
|
383436061
|
|
KAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
DINDORI
|
MP-45-002-045-004/67
(PALKI)
|
1745002040NRG24130620230346199
|
13/06/2023
|
SUDERIYA
|
1745002040WL012831
|
SUDERIYA
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUDERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DINDORI
|
MP-45-002-045-004/67-A
(PALKI)
|
1745002040NRG24130620230346200
|
13/06/2023
|
CHEROIGE LAL
|
1745002040WL012831
|
CHEROIGE LAL
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
CHEROIGELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-045-004/68
(PALKI)
|
1745002040NRG24130620230346201
|
13/06/2023
|
DUMRA SINGH
|
1745002040WL012831
|
DUMRA SINGH
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436061
|
|
DUMRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-045-004/69
(PALKI)
|
1745002040NRG24130620230346202
|
13/06/2023
|
SUBHAI SINGH
|
1745002040WL012831
|
SUBHAI SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUBHAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
DINDORI
|
MP-45-002-045-004/69
(PALKI)
|
1745002040NRG24130620230346203
|
13/06/2023
|
SUBHAI SINGH
|
1745002040WL012831
|
SUBHAI SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUBHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DINDORI
|
MP-45-002-045-004/72
(PALKI)
|
1745002040NRG24130620230346206
|
13/06/2023
|
AMRIT LAL
|
1745002040WL012831
|
AMRIT LAL
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
AMRITLAL
|
CANARA BANK(508532)
|
|
170
|
DINDORI
|
MP-45-002-045-004/75-A
(PALKI)
|
1745002040NRG24130620230346207
|
13/06/2023
|
SAHBU
|
1745002040WL012831
|
SAHBU
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SAHBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DINDORI
|
MP-45-002-045-004/77
(PALKI)
|
1745002040NRG24130620230346208
|
13/06/2023
|
SANTOSH
|
1745002040WL012831
|
SANTOSH
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DINDORI
|
MP-45-002-045-004/8
(PALKI)
|
1745002040NRG24130620230346212
|
13/06/2023
|
MANGAL SINGH
|
1745002040WL012831
|
MANGAL SINGH
|
00697
|
BKID0MG1334
|
390
|
390
|
Processed
|
16/06/2023
|
|
383436061
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DINDORI
|
MP-45-002-045-004/80
(PALKI)
|
1745002040NRG24130620230346213
|
13/06/2023
|
GED SINGH
|
1745002040WL012831
|
GED SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
GEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DINDORI
|
MP-45-002-045-004/81
(PALKI)
|
1745002040NRG24130620230346214
|
13/06/2023
|
RAJJU SINGH
|
1745002040WL012831
|
RAJJU SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-045-004/89
(PALKI)
|
1745002040NRG24130620230346221
|
13/06/2023
|
SEVAPRASAD
|
1745002040WL012831
|
SEVAPRASAD
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SEVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
DINDORI
|
MP-45-002-045-004/89
(PALKI)
|
1745002040NRG24130620230346222
|
13/06/2023
|
SEVAPRASAD
|
1745002040WL012831
|
SEVAPRASAD
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SEVAPRASAD
|
CANARA BANK(508532)
|
|
177
|
DINDORI
|
MP-45-002-045-004/93
(PALKI)
|
1745002040NRG24130620230346225
|
13/06/2023
|
PANCHAM
|
1745002040WL012831
|
PANCHAM
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DINDORI
|
MP-45-002-045-004/93
(PALKI)
|
1745002040NRG24130620230346226
|
13/06/2023
|
PANCHAM
|
1745002040WL012831
|
PANCHAM
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-045-004/94
(PALKI)
|
1745002040NRG24130620230346227
|
13/06/2023
|
RAM KUMAR
|
1745002040WL012831
|
RAM KUMAR
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
180
|
DINDORI
|
MP-45-002-002-002/100
(DEORA)
|
1745002000NRG24130620230344702
|
13/06/2023
|
AGHANIYA
|
1745002WL012785
|
AGHANIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383436061
|
|
AGHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINDORI
|
MP-45-002-022-003/48
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343658
|
13/06/2023
|
Shiv kumar
|
1745002022WL012746
|
Shiv kumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DINDORI
|
MP-45-002-022-003/5
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343660
|
13/06/2023
|
Karuna bai
|
1745002022WL012746
|
Karuna bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383436061
|
|
Karunabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-022-003/57
(AMNIPIPARIYA RYT.)
|
1745002022NRG24130620230343664
|
13/06/2023
|
Bhagwati bai
|
1745002022WL012746
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436061
|
|
Bhagwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DINDORI
|
MP-45-002-040-001/104
(BARGAI)
|
1745002040NRG24130620230346114
|
13/06/2023
|
REVAN
|
1745002040WL012831
|
REVAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
REVAN
|
UCO BANK(607066)
|
|
185
|
DINDORI
|
MP-45-002-045-004/25
(PALKI)
|
1745002040NRG24130620230346149
|
13/06/2023
|
BUDHU LAL
|
1745002040WL012831
|
BUDHU LAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DINDORI
|
MP-45-002-045-004/65
(PALKI)
|
1745002040NRG24130620230346197
|
13/06/2023
|
DHANTI BAI
|
1745002040WL012831
|
DHANTI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
DHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DINDORI
|
MP-45-002-045-004/7
(PALKI)
|
1745002040NRG24130620230346204
|
13/06/2023
|
GANDIYA BAI
|
1745002040WL012831
|
GANDIYA BAI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
GANDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-045-004/79
(PALKI)
|
1745002040NRG24130620230346210
|
13/06/2023
|
SUKAL SINGH
|
1745002040WL012831
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUKALSINGH
|
CANARA BANK(508532)
|
|
189
|
DINDORI
|
MP-45-002-045-004/79
(PALKI)
|
1745002040NRG24130620230346211
|
13/06/2023
|
SUKAL SINGH
|
1745002040WL012831
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SUKALSINGH
|
CANARA BANK(508532)
|
|
190
|
DINDORI
|
MP-45-002-045-004/82
(PALKI)
|
1745002040NRG24130620230346215
|
13/06/2023
|
SHIVCHARAN
|
1745002040WL012831
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436061
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DINDORI
|
MP-45-002-045-004/84
(PALKI)
|
1745002040NRG24130620230346217
|
13/06/2023
|
GYAN DSA
|
1745002040WL012831
|
GYAN DSA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436061
|
|
GYANDSA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-061-003/101
(GHUSIYAMAL)
|
1745002000NRG24130620230347276
|
13/06/2023
|
KARAM SINGH
|
1745002WL012859
|
KARAM SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
KARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DINDORI
|
MP-45-002-061-003/154
(GHUSIYAMAL)
|
1745002000NRG24130620230347292
|
13/06/2023
|
subhiya
|
1745002WL012859
|
subhiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINDORI
|
MP-45-002-061-003/82
(GHUSIYAMAL)
|
1745002000NRG24130620230347319
|
13/06/2023
|
BATTI BAI
|
1745002WL012859
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436061
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16746
|
16746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191040
|
191040
|
|
|
|
|
|
|
|