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-45-002-006-002/101 (CHICHRINGPUR)
|
1745002000NRG24250420230029433
|
25/04/2023
|
DEEPCHAND
|
1745002WL001489
|
DEEPCHAND
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-006-002/136 (CHICHRINGPUR)
|
1745002000NRG24250420230029486
|
25/04/2023
|
SAMALIYABAI
|
1745002WL001489
|
SAMALIYABAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAMALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DINDORI
|
MP-45-002-006-002/140 (CHICHRINGPUR)
|
1745002000NRG24250420230029491
|
25/04/2023
|
KAILASH SINGH
|
1745002WL001489
|
KAILASH SINGH
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
4
|
DINDORI
|
MP-45-002-006-002/162 (CHICHRINGPUR)
|
1745002000NRG24250420230029510
|
25/04/2023
|
ARCHNA
|
1745002WL001489
|
ARCHNA
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
ARCHNA
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-006-004/21 (CHICHRINGPUR)
|
1745002000NRG24250420230029658
|
25/04/2023
|
BISMAT BAI
|
1745002WL001489
|
BISMAT BAI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644052216
|
|
BISMATBAI
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-006-004/36 (CHICHRINGPUR)
|
1745002000NRG24250420230029670
|
25/04/2023
|
BHAGRATI BAI
|
1745002WL001489
|
BHAGRATI BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGRATIBAI
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-006-004/6-A (CHICHRINGPUR)
|
1745002000NRG24250420230029685
|
25/04/2023
|
ANITA
|
1745002WL001489
|
ANITA
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANITA
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-006-004/86-A (CHICHRINGPUR)
|
1745002000NRG24250420230029694
|
25/04/2023
|
SANTOSH KUMAR
|
1745002WL001489
|
SANTOSH KUMAR
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-006-004/87-B (CHICHRINGPUR)
|
1745002000NRG24250420230029695
|
25/04/2023
|
RAJ KUMARI
|
1745002WL001489
|
RAJ KUMARI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Rejected
|
12/05/2023
|
|
644052216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
DINDORI
|
MP-45-002-020-002/51-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029069
|
25/04/2023
|
BHAGWATI
|
1745002020WL001474
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-025-001/210 (GHANAGHAT)
|
1745002025NRG24250420230028857
|
25/04/2023
|
Syama Bai
|
1745002025WL001470
|
Syama Bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Rejected
|
12/05/2023
|
|
644052216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
DINDORI
|
MP-45-002-025-001/30-B (GHANAGHAT)
|
1745002025NRG24250420230028859
|
25/04/2023
|
RAVINDRA KUMAR
|
1745002025WL001470
|
RAVINDRA KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-025-001/30-C (GHANAGHAT)
|
1745002025NRG24250420230028860
|
25/04/2023
|
LAXMAN
|
1745002025WL001470
|
LAXMAN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-025-001/30-C (GHANAGHAT)
|
1745002025NRG24250420230028861
|
25/04/2023
|
ROSHNI
|
1745002025WL001470
|
ROSHNI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-039-003/39-A (RAKARIYA)
|
1745002000NRG24250420230029706
|
25/04/2023
|
SARSWATI
|
1745002WL001490
|
SARSWATI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-039-003/41-B (RAKARIYA)
|
1745002000NRG24250420230029709
|
25/04/2023
|
BASANTI BAI
|
1745002WL001490
|
BASANTI BAI
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
12/05/2023
|
|
644052216
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-039-003/43-A (RAKARIYA)
|
1745002000NRG24250420230029710
|
25/04/2023
|
RAMDULARI
|
1745002WL001490
|
RAMDULARI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMDULARI
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-039-003/58-A (RAKARIYA)
|
1745002000NRG24250420230029727
|
25/04/2023
|
Ramkumar
|
1745002WL001490
|
Ramkumar
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DINDORI
|
MP-45-002-039-003/79 (RAKARIYA)
|
1745002000NRG24250420230029742
|
25/04/2023
|
AMARVATI
|
1745002WL001490
|
AMARVATI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-058-001/216-A (UDRI MAL)
|
1745002000NRG24250420230029381
|
25/04/2023
|
nayan prakash hirounde
|
1745002WL001487
|
nayan prakash hirounde
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
nayanprakashhirounde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-020-001/127 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029000
|
25/04/2023
|
LAXMI BAI KULASTE
|
1745002020WL001474
|
LAXMI BAI KULASTE
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAXMIBAIKULASTE
|
CANARA BANK(508532)
|
22
|
DINDORI
|
MP-45-002-020-001/15 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029003
|
25/04/2023
|
RAMPHALIYA
|
1745002020WL001474
|
RAMPHALIYA
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMPHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DINDORI
|
MP-45-002-020-001/35 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029010
|
25/04/2023
|
KAMLA BAI
|
1745002020WL001474
|
KAMLA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
24
|
DINDORI
|
MP-45-002-020-001/39 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029015
|
25/04/2023
|
SUKVARIYA BAI
|
1745002020WL001474
|
SUKVARIYA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKVARIYABAI
|
CANARA BANK(508532)
|
25
|
DINDORI
|
MP-45-002-020-001/49 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029020
|
25/04/2023
|
RATAN SINGH
|
1745002020WL001474
|
RATAN SINGH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RATANSINGH
|
CANARA BANK(508532)
|
26
|
DINDORI
|
MP-45-002-020-001/88 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029058
|
25/04/2023
|
RAJESH SINGH
|
1745002020WL001474
|
RAJESH SINGH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644052216
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DINDORI
|
MP-45-002-039-003/34 (RAKARIYA)
|
1745002000NRG24250420230029701
|
25/04/2023
|
DROPPTI
|
1745002WL001490
|
DROPPTI
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
DROPPTI
|
CANARA BANK(508532)
|
28
|
DINDORI
|
MP-45-002-039-003/97 (RAKARIYA)
|
1745002000NRG24250420230029754
|
25/04/2023
|
DAUDHI
|
1745002WL001490
|
DAUDHI
|
00078
|
CNRB0004113
|
180
|
180
|
Processed
|
12/05/2023
|
|
644052216
|
|
DAUDHI
|
CANARA BANK(508532)
|
29
|
DINDORI
|
MP-45-002-058-001/262-B (UDRI MAL)
|
1745002000NRG24250420230029385
|
25/04/2023
|
Chhagan Lal Banwasi
|
1745002WL001487
|
Chhagan Lal Banwasi
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
ChhaganLalBanwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-006-002/114 (CHICHRINGPUR)
|
1745002000NRG24250420230029457
|
25/04/2023
|
DHANUVASINGH
|
1745002WL001489
|
DHANUVASINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-006-002/114 (CHICHRINGPUR)
|
1745002000NRG24250420230029456
|
25/04/2023
|
DHANUVASINGH
|
1745002WL001489
|
DHANUVASINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHANUVASINGH
|
BANK OF BARODA(606985)
|
32
|
DINDORI
|
MP-45-002-006-002/89-B (CHICHRINGPUR)
|
1745002000NRG24250420230029635
|
25/04/2023
|
ASHISH KUMAR
|
1745002WL001489
|
ASHISH KUMAR
|
00089
|
CBIN0283015
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
644052216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
DINDORI
|
MP-45-002-006-004/60-A (CHICHRINGPUR)
|
1745002000NRG24250420230029687
|
25/04/2023
|
SANGEETA
|
1745002WL001489
|
SANGEETA
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
DINDORI
|
MP-45-002-016-003/242 (MUDHIYAKALAN)
|
1745002016NRG24250420230028847
|
25/04/2023
|
PITAM LAL
|
1745002016WL001468
|
PITAM LAL
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
644052216
|
|
PITAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
35
|
DINDORI
|
MP-45-002-016-003/242 (MUDHIYAKALAN)
|
1745002016NRG24250420230028846
|
25/04/2023
|
PITAM LAL
|
1745002016WL001468
|
PITAM LAL
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
644052216
|
|
PITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-020-001/101 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028976
|
25/04/2023
|
AMAR LAL YADVO
|
1745002020WL001474
|
AMAR LAL YADVO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMARLALYADVO
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-020-001/102 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028977
|
25/04/2023
|
PYARI BAI
|
1745002020WL001474
|
PYARI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DINDORI
|
MP-45-002-020-001/103 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028979
|
25/04/2023
|
DROPTI BAI
|
1745002020WL001474
|
DROPTI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
DINDORI
|
MP-45-002-020-001/103 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028978
|
25/04/2023
|
SUKHSEN SINGH
|
1745002020WL001474
|
SUKHSEN SINGH
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-020-001/104 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028980
|
25/04/2023
|
RHAMIYA
|
1745002020WL001474
|
RHAMIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
DINDORI
|
MP-45-002-020-001/106 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028981
|
25/04/2023
|
RAMOTA BAI
|
1745002020WL001474
|
RAMOTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-020-001/107 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028982
|
25/04/2023
|
JAYANTI BAI
|
1745002020WL001474
|
JAYANTI BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-020-001/108 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028983
|
25/04/2023
|
ANITA BAI
|
1745002020WL001474
|
ANITA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-020-001/11 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028984
|
25/04/2023
|
SATYAVATI BAI
|
1745002020WL001474
|
SATYAVATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SATYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-020-001/110 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028985
|
25/04/2023
|
SMMAL BAI
|
1745002020WL001474
|
SMMAL BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-020-001/111 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028987
|
25/04/2023
|
KARAMVATI
|
1745002020WL001474
|
KARAMVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-020-001/113 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028988
|
25/04/2023
|
KALNYAN SINGH
|
1745002020WL001474
|
KALNYAN SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALNYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-020-001/114 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028989
|
25/04/2023
|
MANGALIYA
|
1745002020WL001474
|
MANGALIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-020-001/116 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028990
|
25/04/2023
|
SHANTI BAI
|
1745002020WL001474
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-020-001/117 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028992
|
25/04/2023
|
MAHENDRA SINGH
|
1745002020WL001474
|
MAHENDRA SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-020-001/117 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028991
|
25/04/2023
|
NARVADIYA
|
1745002020WL001474
|
NARVADIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DINDORI
|
MP-45-002-020-001/119 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028993
|
25/04/2023
|
DEVKI BAI
|
1745002020WL001474
|
DEVKI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-020-001/120 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028994
|
25/04/2023
|
MADHULATA MARKO
|
1745002020WL001474
|
MADHULATA MARKO
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644052216
|
|
MADHULATAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DINDORI
|
MP-45-002-020-001/122 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028995
|
25/04/2023
|
SON SINGH
|
1745002020WL001474
|
SON SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-020-001/123 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028997
|
25/04/2023
|
MALTI BAI
|
1745002020WL001474
|
MALTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-020-001/123 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028996
|
25/04/2023
|
MULCHAND
|
1745002020WL001474
|
MULCHAND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-020-001/124 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028998
|
25/04/2023
|
AMELA BAI
|
1745002020WL001474
|
AMELA BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-020-001/136 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029001
|
25/04/2023
|
DALVEER SINGH
|
1745002020WL001474
|
DALVEER SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-020-001/136 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029002
|
25/04/2023
|
DURGA BAI
|
1745002020WL001474
|
DURGA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-020-001/16 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029004
|
25/04/2023
|
KALAVATI
|
1745002020WL001474
|
KALAVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-020-001/25 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029006
|
25/04/2023
|
SHYMVATI
|
1745002020WL001474
|
SHYMVATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHYMVATI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-020-001/26 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029007
|
25/04/2023
|
SHARAD SINGH
|
1745002020WL001474
|
SHARAD SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-020-001/32 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029009
|
25/04/2023
|
CHANDRVATI
|
1745002020WL001474
|
CHANDRVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-020-001/36 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029011
|
25/04/2023
|
DEVE SINGH
|
1745002020WL001474
|
DEVE SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-020-001/36 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029012
|
25/04/2023
|
LAMIYA BAI
|
1745002020WL001474
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-020-001/37 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029013
|
25/04/2023
|
MOHVATI
|
1745002020WL001474
|
MOHVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-020-001/39 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029014
|
25/04/2023
|
NARBAD SINGH
|
1745002020WL001474
|
NARBAD SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-020-001/40 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029016
|
25/04/2023
|
MANOJVATI BAI DHURVE
|
1745002020WL001474
|
MANOJVATI BAI DHURVE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANOJVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-020-001/48 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029019
|
25/04/2023
|
MAMTA BAI
|
1745002020WL001474
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-020-001/48 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029018
|
25/04/2023
|
PAHALVAN
|
1745002020WL001474
|
PAHALVAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-020-001/52 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029021
|
25/04/2023
|
GAYTRI BAI
|
1745002020WL001474
|
GAYTRI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029022
|
25/04/2023
|
KUMHAR SINGH MASRAM
|
1745002020WL001474
|
KUMHAR SINGH MASRAM
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
KUMHARSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029023
|
25/04/2023
|
URMILA BAI
|
1745002020WL001474
|
URMILA BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
12/05/2023
|
|
644052216
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-020-001/58 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029026
|
25/04/2023
|
DROUPTI BAI DHURVEY
|
1745002020WL001474
|
DROUPTI BAI DHURVEY
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
DROUPTIBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-020-001/58 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029025
|
25/04/2023
|
GANESH SINGH DHURVE
|
1745002020WL001474
|
GANESH SINGH DHURVE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
GANESHSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029027
|
25/04/2023
|
BHAKOSHI
|
1745002020WL001474
|
BHAKOSHI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAKOSHI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029029
|
25/04/2023
|
MANGAL SINGH
|
1745002020WL001474
|
MANGAL SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANGALSINGH
|
CANARA BANK(508532)
|
78
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029028
|
25/04/2023
|
SHRIVATI
|
1745002020WL001474
|
SHRIVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-020-001/62 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029030
|
25/04/2023
|
TARA
|
1745002020WL001474
|
TARA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-020-001/65 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029031
|
25/04/2023
|
BASORIN bAi
|
1745002020WL001474
|
BASORIN bAi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
BASORINbAi
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-020-001/65-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029032
|
25/04/2023
|
KRAPAL SINGH
|
1745002020WL001474
|
KRAPAL SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-020-001/66-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029033
|
25/04/2023
|
UMEND SINGH
|
1745002020WL001474
|
UMEND SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
UMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-020-001/68-B (TENDUMERMOHTARA)
|
1745002020NRG24250420230029035
|
25/04/2023
|
RAJKUMARI
|
1745002020WL001474
|
RAJKUMARI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-020-001/70 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029036
|
25/04/2023
|
BISMAT BAI
|
1745002020WL001474
|
BISMAT BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
BISMATBAI
|
STATE BANK OF INDIA(508548)
|
85
|
DINDORI
|
MP-45-002-020-001/71 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029038
|
25/04/2023
|
BHARNIYA
|
1745002020WL001474
|
BHARNIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHARNIYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-020-001/71-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029040
|
25/04/2023
|
SUKVATI BAI
|
1745002020WL001474
|
SUKVATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-020-001/71-B (TENDUMERMOHTARA)
|
1745002020NRG24250420230029041
|
25/04/2023
|
MAMTA BAI
|
1745002020WL001474
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-020-001/75-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029042
|
25/04/2023
|
GOURI BAI
|
1745002020WL001474
|
GOURI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-020-001/76-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029043
|
25/04/2023
|
DEV SINGH
|
1745002020WL001474
|
DEV SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DINDORI
|
MP-45-002-020-001/76-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029044
|
25/04/2023
|
JAVITREE
|
1745002020WL001474
|
JAVITREE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
JAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-020-001/77 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029045
|
25/04/2023
|
FHUL BAI
|
1745002020WL001474
|
FHUL BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
12/05/2023
|
|
644052216
|
|
FHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
DINDORI
|
MP-45-002-020-001/78 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029047
|
25/04/2023
|
SAMARO BAI DHURVE
|
1745002020WL001474
|
SAMARO BAI DHURVE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAMAROBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
93
|
DINDORI
|
MP-45-002-020-001/78-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029048
|
25/04/2023
|
AMALVATI
|
1745002020WL001474
|
AMALVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-020-001/79 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029049
|
25/04/2023
|
JAMuNA bAi
|
1745002020WL001474
|
JAMuNA bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
JAMuNAbAi
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-020-001/80 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029050
|
25/04/2023
|
RAMKALI BAI MARKO
|
1745002020WL001474
|
RAMKALI BAI MARKO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMKALIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-020-001/81 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029051
|
25/04/2023
|
MATAN SINGH
|
1745002020WL001474
|
MATAN SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-020-001/81 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029052
|
25/04/2023
|
SOHADRI BAI
|
1745002020WL001474
|
SOHADRI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-020-001/83 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029053
|
25/04/2023
|
MATI BAI
|
1745002020WL001474
|
MATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DINDORI
|
MP-45-002-020-001/83-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029054
|
25/04/2023
|
MAMTA BAI
|
1745002020WL001474
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
DINDORI
|
MP-45-002-020-001/85 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029055
|
25/04/2023
|
KALAVATI
|
1745002020WL001474
|
KALAVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-020-001/86 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029056
|
25/04/2023
|
SUKARVATI BAI DHURVE
|
1745002020WL001474
|
SUKARVATI BAI DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKARVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-020-001/88 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029057
|
25/04/2023
|
BAHGA BAI
|
1745002020WL001474
|
BAHGA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
BAHGABAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-020-001/90 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029059
|
25/04/2023
|
LAXMI BAI
|
1745002020WL001474
|
LAXMI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
DINDORI
|
MP-45-002-020-001/91 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029060
|
25/04/2023
|
NEMVATI
|
1745002020WL001474
|
NEMVATI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-020-001/92 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029061
|
25/04/2023
|
DEVI SINGH DHURVE
|
1745002020WL001474
|
DEVI SINGH DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVISINGHDHURVE
|
UNION BANK OF INDIA(508500)
|
106
|
DINDORI
|
MP-45-002-020-001/92 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029062
|
25/04/2023
|
HEMLATA BAI DHURWEY
|
1745002020WL001474
|
HEMLATA BAI DHURWEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
HEMLATABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-020-001/93 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029064
|
25/04/2023
|
ANOOP SINGH MRAVI
|
1745002020WL001474
|
ANOOP SINGH MRAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANOOPSINGHMRAVI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
DINDORI
|
MP-45-002-020-001/93 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029063
|
25/04/2023
|
GANGOTREE BAI MARABI
|
1745002020WL001474
|
GANGOTREE BAI MARABI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
GANGOTREEBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
DINDORI
|
MP-45-002-020-001/94 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029065
|
25/04/2023
|
SIYA BAI
|
1745002020WL001474
|
SIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-020-001/97 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029066
|
25/04/2023
|
GYANVATI BAI
|
1745002020WL001474
|
GYANVATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029067
|
25/04/2023
|
GUHIYA BAI
|
1745002020WL001474
|
GUHIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029068
|
25/04/2023
|
OMKAR SINGH
|
1745002020WL001474
|
OMKAR SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644052216
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-044-003/77 (DHAMANGAON)
|
1745002044NRG24250420230028842
|
25/04/2023
|
INDRA BAI
|
1745002044WL001466
|
INDRA BAI
|
00089
|
CBIN0283015
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
644052216
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-058-002/148-B (UDRI MAL)
|
1745002000NRG24250420230029405
|
25/04/2023
|
Lalit Kumar
|
1745002WL001487
|
Lalit Kumar
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
LalitKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92238
|
92238
|
|
|
|
|
|
|
|
115
|
DINDORI
|
MP-45-002-006-002/115-C (CHICHRINGPUR)
|
1745002000NRG24250420230029461
|
25/04/2023
|
MANOHAR
|
1745002WL001489
|
MANOHAR
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANOHAR
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-006-002/121-B (CHICHRINGPUR)
|
1745002000NRG24250420230029469
|
25/04/2023
|
SANTRAM DHURWEY
|
1745002WL001489
|
SANTRAM DHURWEY
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
SANTRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DINDORI
|
MP-45-002-006-002/124-A (CHICHRINGPUR)
|
1745002000NRG24250420230029474
|
25/04/2023
|
JAGDEESH KUMAR PANDRAM
|
1745002WL001489
|
JAGDEESH KUMAR PANDRAM
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
JAGDEESHKUMARPANDRAM
|
INDIAN BANK(607105)
|
118
|
DINDORI
|
MP-45-002-006-002/66-A (CHICHRINGPUR)
|
1745002000NRG24250420230029596
|
25/04/2023
|
TEEKA RAM
|
1745002WL001489
|
TEEKA RAM
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-006-002/78-B (CHICHRINGPUR)
|
1745002000NRG24250420230029619
|
25/04/2023
|
GAJENDRA KUMAR
|
1745002WL001489
|
GAJENDRA KUMAR
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAJENDRAKUMAR
|
INDIAN BANK(607105)
|
120
|
DINDORI
|
MP-45-002-006-003/161-A (CHICHRINGPUR)
|
1745002000NRG24250420230029654
|
25/04/2023
|
AJAY
|
1745002WL001489
|
AJAY
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
AJAY
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-006-004/26-A (CHICHRINGPUR)
|
1745002000NRG24250420230029661
|
25/04/2023
|
SKKAR BAI
|
1745002WL001489
|
SKKAR BAI
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SKKARBAI
|
INDIAN BANK(607105)
|
122
|
DINDORI
|
MP-45-002-006-004/52-B (CHICHRINGPUR)
|
1745002000NRG24250420230029679
|
25/04/2023
|
MEENA BAI ARMO
|
1745002WL001489
|
MEENA BAI ARMO
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MEENABAIARMO
|
INDIAN BANK(607105)
|
123
|
DINDORI
|
MP-45-002-020-001/110 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028986
|
25/04/2023
|
GOMTI
|
1745002020WL001474
|
GOMTI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
GOMTI
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-020-001/71 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029039
|
25/04/2023
|
GAYATRI
|
1745002020WL001474
|
GAYATRI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAYATRI
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-058-001/179-B (UDRI MAL)
|
1745002000NRG24250420230029369
|
25/04/2023
|
Suraj Kumar
|
1745002WL001487
|
Suraj Kumar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
SurajKumar
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-058-001/181-B (UDRI MAL)
|
1745002000NRG24250420230029372
|
25/04/2023
|
Om Prakash Beohar
|
1745002WL001487
|
Om Prakash Beohar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
OmPrakashBeohar
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-058-001/59-B (UDRI MAL)
|
1745002000NRG24250420230029397
|
25/04/2023
|
prakash mani
|
1745002WL001487
|
prakash mani
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
prakashmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-006-002/14-A (CHICHRINGPUR)
|
1745002000NRG24250420230029489
|
25/04/2023
|
NARENDRA
|
1745002WL001489
|
NARENDRA
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DINDORI
|
MP-45-002-006-002/14-A (CHICHRINGPUR)
|
1745002000NRG24250420230029490
|
25/04/2023
|
SANTOSHI
|
1745002WL001489
|
SANTOSHI
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-006-002/58 (CHICHRINGPUR)
|
1745002000NRG24250420230029580
|
25/04/2023
|
SHIVRATRI
|
1745002WL001489
|
SHIVRATRI
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVRATRI
|
INDIAN BANK(607105)
|
131
|
DINDORI
|
MP-45-002-006-002/60-A (CHICHRINGPUR)
|
1745002000NRG24250420230029585
|
25/04/2023
|
RAJKUMARI
|
1745002WL001489
|
RAJKUMARI
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-006-002/74-A (CHICHRINGPUR)
|
1745002000NRG24250420230029609
|
25/04/2023
|
GATA BAI
|
1745002WL001489
|
GATA BAI
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GATABAI
|
INDIAN BANK(607105)
|
133
|
DINDORI
|
MP-45-002-006-004/5-A (CHICHRINGPUR)
|
1745002000NRG24250420230029676
|
25/04/2023
|
DEV SINGH
|
1745002WL001489
|
DEV SINGH
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
DINDORI
|
MP-45-002-020-001/43 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029017
|
25/04/2023
|
GAURI DHURWEY
|
1745002020WL001474
|
GAURI DHURWEY
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAURIDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-006-002/78-A (CHICHRINGPUR)
|
1745002000NRG24250420230029617
|
25/04/2023
|
DEVENDRA KUMAR
|
1745002WL001489
|
DEVENDRA KUMAR
|
00354
|
PUNB0601500
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVENDRAKUMAR
|
BANK OF BARODA(606985)
|
136
|
DINDORI
|
MP-45-002-006-002/78-A (CHICHRINGPUR)
|
1745002000NRG24250420230029618
|
25/04/2023
|
SHAKUNTLA
|
1745002WL001489
|
SHAKUNTLA
|
00354
|
PUNB0601500
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-006-002/77-A (CHICHRINGPUR)
|
1745002000NRG24250420230029615
|
25/04/2023
|
RINKI
|
1745002WL001489
|
RINKI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DINDORI
|
MP-45-002-020-001/125 (TENDUMERMOHTARA)
|
1745002020NRG24250420230028999
|
25/04/2023
|
KRISHNA BAI
|
1745002020WL001474
|
KRISHNA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
DINDORI
|
MP-45-002-020-001/57 (TENDUMERMOHTARA)
|
1745002020NRG24250420230029024
|
25/04/2023
|
HEMLATA MARAVI
|
1745002020WL001474
|
HEMLATA MARAVI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
12/05/2023
|
|
644052216
|
|
HEMLATAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
140
|
DINDORI
|
MP-45-002-029-001/12-C (RAMGUDA MAL.)
|
1745002000NRG24250420230029422
|
25/04/2023
|
daroga
|
1745002WL001488
|
daroga
|
00354
|
PUNB0642100
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
644052216
|
|
daroga
|
STATE BANK OF INDIA(508548)
|
141
|
DINDORI
|
MP-45-002-039-003/71-B (RAKARIYA)
|
1745002000NRG24250420230029736
|
25/04/2023
|
LAXMI BAI
|
1745002WL001490
|
LAXMI BAI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
DINDORI
|
MP-45-002-039-003/93 (RAKARIYA)
|
1745002000NRG24250420230029751
|
25/04/2023
|
SARASVATI
|
1745002WL001490
|
SARASVATI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
143
|
DINDORI
|
MP-45-002-058-001/12-B (UDRI MAL)
|
1745002000NRG24250420230029354
|
25/04/2023
|
Gendkali Devi
|
1745002WL001487
|
Gendkali Devi
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
GendkaliDevi
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DINDORI
|
MP-45-002-058-001/120-a (UDRI MAL)
|
1745002000NRG24250420230029355
|
25/04/2023
|
Ammi Bai
|
1745002WL001487
|
Ammi Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
AmmiBai
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-058-001/140-B (UDRI MAL)
|
1745002000NRG24250420230029359
|
25/04/2023
|
SANEH LATA
|
1745002WL001487
|
SANEH LATA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANEHLATA
|
INDIAN BANK(607105)
|
146
|
DINDORI
|
MP-45-002-058-001/4-A (UDRI MAL)
|
1745002000NRG24250420230029390
|
25/04/2023
|
Meera Bai
|
1745002WL001487
|
Meera Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
147
|
DINDORI
|
MP-45-002-006-002/130 (CHICHRINGPUR)
|
1745002000NRG24250420230029481
|
25/04/2023
|
GENDLAL
|
1745002WL001489
|
GENDLAL
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
DINDORI
|
MP-45-002-006-002/62-B (CHICHRINGPUR)
|
1745002000NRG24250420230029589
|
25/04/2023
|
DAYARAM
|
1745002WL001489
|
DAYARAM
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DAYARAM
|
AXIS BANK(607153)
|
149
|
DINDORI
|
MP-45-002-016-003/319 (MUDHIYAKALAN)
|
1745002016NRG24250420230028845
|
25/04/2023
|
RAM KUMARI
|
1745002016WL001467
|
RAM KUMARI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
150
|
DINDORI
|
MP-45-002-020-001/66-A (TENDUMERMOHTARA)
|
1745002020NRG24250420230029034
|
25/04/2023
|
RAMVATI
|
1745002020WL001474
|
RAMVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
151
|
DINDORI
|
MP-45-002-025-001/144-A (GHANAGHAT)
|
1745002025NRG24250420230028852
|
25/04/2023
|
MANGLURAM
|
1745002025WL001470
|
MANGLURAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANGLURAM
|
STATE BANK OF INDIA(508548)
|
152
|
DINDORI
|
MP-45-002-025-001/144-B (GHANAGHAT)
|
1745002025NRG24250420230028853
|
25/04/2023
|
Shekhar
|
1745002025WL001470
|
Shekhar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
153
|
DINDORI
|
MP-45-002-025-001/196 (GHANAGHAT)
|
1745002025NRG24250420230028856
|
25/04/2023
|
ruri
|
1745002025WL001470
|
ruri
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
ruri
|
STATE BANK OF INDIA(508548)
|
154
|
DINDORI
|
MP-45-002-025-001/47 (GHANAGHAT)
|
1745002025NRG24250420230028864
|
25/04/2023
|
Savita
|
1745002025WL001470
|
Savita
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
155
|
DINDORI
|
MP-45-002-039-003/32-A (RAKARIYA)
|
1745002000NRG24250420230029699
|
25/04/2023
|
REKHA BAI
|
1745002WL001490
|
REKHA BAI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
12/05/2023
|
|
644052216
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
156
|
DINDORI
|
MP-45-002-039-003/38 (RAKARIYA)
|
1745002000NRG24250420230029704
|
25/04/2023
|
SHIVRI BAI
|
1745002WL001490
|
SHIVRI BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVRIBAI
|
STATE BANK OF INDIA(508548)
|
157
|
DINDORI
|
MP-45-002-039-003/41 (RAKARIYA)
|
1745002000NRG24250420230029708
|
25/04/2023
|
VEERSHAY
|
1745002WL001490
|
VEERSHAY
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
12/05/2023
|
|
644052216
|
|
VEERSHAY
|
STATE BANK OF INDIA(508548)
|
158
|
DINDORI
|
MP-45-002-039-003/45 (RAKARIYA)
|
1745002000NRG24250420230029712
|
25/04/2023
|
ANSUIYA BAI
|
1745002WL001490
|
ANSUIYA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
159
|
DINDORI
|
MP-45-002-039-003/46-A (RAKARIYA)
|
1745002000NRG24250420230029714
|
25/04/2023
|
PRAHLAD
|
1745002WL001490
|
PRAHLAD
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
160
|
DINDORI
|
MP-45-002-039-003/5-a (RAKARIYA)
|
1745002000NRG24250420230029718
|
25/04/2023
|
KALA VATI
|
1745002WL001490
|
KALA VATI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
161
|
DINDORI
|
MP-45-002-039-003/51 (RAKARIYA)
|
1745002000NRG24250420230029719
|
25/04/2023
|
SAMPAT
|
1745002WL001490
|
SAMPAT
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-039-003/55 (RAKARIYA)
|
1745002000NRG24250420230029722
|
25/04/2023
|
RAMNI BAI
|
1745002WL001490
|
RAMNI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMNIBAI
|
STATE BANK OF INDIA(508548)
|
163
|
DINDORI
|
MP-45-002-039-003/55-a (RAKARIYA)
|
1745002000NRG24250420230029723
|
25/04/2023
|
KRASHAN KUMAR
|
1745002WL001490
|
KRASHAN KUMAR
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
164
|
DINDORI
|
MP-45-002-039-003/62 (RAKARIYA)
|
1745002000NRG24250420230029728
|
25/04/2023
|
SANCHO BAI
|
1745002WL001490
|
SANCHO BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANCHOBAI
|
STATE BANK OF INDIA(508548)
|
165
|
DINDORI
|
MP-45-002-039-003/64 (RAKARIYA)
|
1745002000NRG24250420230029729
|
25/04/2023
|
MATTI BAI
|
1745002WL001490
|
MATTI BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
MATTIBAI
|
STATE BANK OF INDIA(508548)
|
166
|
DINDORI
|
MP-45-002-039-003/66-a (RAKARIYA)
|
1745002000NRG24250420230029731
|
25/04/2023
|
Susma
|
1745002WL001490
|
Susma
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
12/05/2023
|
|
644052216
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
167
|
DINDORI
|
MP-45-002-039-003/70 (RAKARIYA)
|
1745002000NRG24250420230029734
|
25/04/2023
|
KAPOOR
|
1745002WL001490
|
KAPOOR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAPOOR
|
STATE BANK OF INDIA(508548)
|
168
|
DINDORI
|
MP-45-002-039-003/72-A (RAKARIYA)
|
1745002000NRG24250420230029738
|
25/04/2023
|
BINDESHVARI
|
1745002WL001490
|
BINDESHVARI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
12/05/2023
|
|
644052216
|
|
BINDESHVARI
|
STATE BANK OF INDIA(508548)
|
169
|
DINDORI
|
MP-45-002-039-003/74 (RAKARIYA)
|
1745002000NRG24250420230029739
|
25/04/2023
|
SUMAN
|
1745002WL001490
|
SUMAN
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
170
|
DINDORI
|
MP-45-002-039-003/94-A (RAKARIYA)
|
1745002000NRG24250420230029752
|
25/04/2023
|
MANGAL PARSATE
|
1745002WL001490
|
MANGAL PARSATE
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANGALPARSATE
|
STATE BANK OF INDIA(508548)
|
171
|
DINDORI
|
MP-45-002-039-003/95 (RAKARIYA)
|
1745002000NRG24250420230029753
|
25/04/2023
|
Mangli Bai
|
1745002WL001490
|
Mangli Bai
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
MangliBai
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-039-003/98 (RAKARIYA)
|
1745002000NRG24250420230029755
|
25/04/2023
|
BHAGVATI
|
1745002WL001490
|
BHAGVATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
DINDORI
|
MP-45-002-039-003/99 (RAKARIYA)
|
1745002000NRG24250420230029756
|
25/04/2023
|
KUSUM BAI
|
1745002WL001490
|
KUSUM BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-058-002/122 (UDRI MAL)
|
1745002000NRG24250420230029402
|
25/04/2023
|
LAL SINGH
|
1745002WL001487
|
LAL SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
175
|
DINDORI
|
MP-45-002-006-002/155-A (CHICHRINGPUR)
|
1745002000NRG24250420230029505
|
25/04/2023
|
BABULAL PRADHAN
|
1745002WL001489
|
BABULAL PRADHAN
|
00415
|
SBIN0007357
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BABULALPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-006-002/10 (CHICHRINGPUR)
|
1745002000NRG24250420230029429
|
25/04/2023
|
SHOBHA RAM
|
1745002WL001489
|
SHOBHA RAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
DINDORI
|
MP-45-002-006-002/56-A (CHICHRINGPUR)
|
1745002000NRG24250420230029575
|
25/04/2023
|
VED BHARTI
|
1745002WL001489
|
VED BHARTI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
VEDBHARTI
|
STATE BANK OF INDIA(508548)
|
178
|
DINDORI
|
MP-45-002-006-004/3 (CHICHRINGPUR)
|
1745002000NRG24250420230029662
|
25/04/2023
|
BHARTI
|
1745002WL001489
|
BHARTI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-016-003/200 (MUDHIYAKALAN)
|
1745002016NRG24250420230028849
|
25/04/2023
|
SUDAMA SINGH
|
1745002016WL001469
|
SUDAMA SINGH
|
00415
|
SBIN0030452
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
180
|
DINDORI
|
MP-45-002-025-001/141 (GHANAGHAT)
|
1745002025NRG24250420230028850
|
25/04/2023
|
RAJESH
|
1745002025WL001470
|
RAJESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
181
|
DINDORI
|
MP-45-002-025-001/143 (GHANAGHAT)
|
1745002025NRG24250420230028851
|
25/04/2023
|
JANKI BAI
|
1745002025WL001470
|
JANKI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
182
|
DINDORI
|
MP-45-002-025-001/185 (GHANAGHAT)
|
1745002025NRG24250420230028854
|
25/04/2023
|
SURENDRA
|
1745002025WL001470
|
SURENDRA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-025-001/196 (GHANAGHAT)
|
1745002025NRG24250420230028855
|
25/04/2023
|
BHADU LAL
|
1745002025WL001470
|
BHADU LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHADULAL
|
STATE BANK OF INDIA(508548)
|
184
|
DINDORI
|
MP-45-002-025-001/30 (GHANAGHAT)
|
1745002025NRG24250420230028858
|
25/04/2023
|
RAM KUMAR
|
1745002025WL001470
|
RAM KUMAR
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
185
|
DINDORI
|
MP-45-002-025-001/371 (GHANAGHAT)
|
1745002025NRG24250420230028862
|
25/04/2023
|
SHIVRAM
|
1745002025WL001470
|
SHIVRAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
186
|
DINDORI
|
MP-45-002-025-001/47 (GHANAGHAT)
|
1745002025NRG24250420230028863
|
25/04/2023
|
SURESH
|
1745002025WL001470
|
SURESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
187
|
DINDORI
|
MP-45-002-025-001/58 (GHANAGHAT)
|
1745002025NRG24250420230028865
|
25/04/2023
|
KARAM SEN
|
1745002025WL001470
|
KARAM SEN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644052216
|
|
KARAMSEN
|
STATE BANK OF INDIA(508548)
|
188
|
DINDORI
|
MP-45-002-039-003/49 (RAKARIYA)
|
1745002000NRG24250420230029715
|
25/04/2023
|
RAM BAI
|
1745002WL001490
|
RAM BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
189
|
DINDORI
|
MP-45-002-039-003/56-A (RAKARIYA)
|
1745002000NRG24250420230029725
|
25/04/2023
|
SHILOCHNA
|
1745002WL001490
|
SHILOCHNA
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHILOCHNA
|
BANK OF BARODA(606985)
|
190
|
DINDORI
|
MP-45-002-039-003/71-a (RAKARIYA)
|
1745002000NRG24250420230029735
|
25/04/2023
|
SUSHILA BAI
|
1745002WL001490
|
SUSHILA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
191
|
DINDORI
|
MP-45-002-039-003/85 (RAKARIYA)
|
1745002000NRG24250420230029745
|
25/04/2023
|
RAMKUMARI
|
1745002WL001490
|
RAMKUMARI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
192
|
DINDORI
|
MP-45-002-039-003/89-A (RAKARIYA)
|
1745002000NRG24250420230029750
|
25/04/2023
|
RAVISHANKAR
|
1745002WL001490
|
RAVISHANKAR
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-051-001/100 (SARASTAL)
|
1745002000NRG24250420230029424
|
25/04/2023
|
Budhan
|
1745002WL001488
|
Budhan
|
00415
|
SBIN0030452
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
644052216
|
|
Budhan
|
STATE BANK OF INDIA(508548)
|
194
|
DINDORI
|
MP-45-002-058-001/12 (UDRI MAL)
|
1745002000NRG24250420230029353
|
25/04/2023
|
ASADU
|
1745002WL001487
|
ASADU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644052216
|
|
ASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DINDORI
|
MP-45-002-058-001/170 (UDRI MAL)
|
1745002000NRG24250420230029366
|
25/04/2023
|
HARISHCHANDRA
|
1745002WL001487
|
HARISHCHANDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
196
|
DINDORI
|
MP-45-002-058-001/170-C (UDRI MAL)
|
1745002000NRG24250420230029367
|
25/04/2023
|
Dayavati
|
1745002WL001487
|
Dayavati
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
197
|
DINDORI
|
MP-45-002-058-001/59-a (UDRI MAL)
|
1745002000NRG24250420230029396
|
25/04/2023
|
DUMMU LAL
|
1745002WL001487
|
DUMMU LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
DUMMULAL
|
STATE BANK OF INDIA(508548)
|
198
|
DINDORI
|
MP-45-002-058-002/89 (UDRI MAL)
|
1745002000NRG24250420230029420
|
25/04/2023
|
RAJENDRA KUMAR
|
1745002WL001487
|
RAJENDRA KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
199
|
DINDORI
|
MP-45-002-058-002/152-A (UDRI MAL)
|
1745002000NRG24250420230029407
|
25/04/2023
|
SANJANA BAI
|
1745002WL001487
|
SANJANA BAI
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANJANABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
200
|
DINDORI
|
MP-45-002-006-001/14-C (CHICHRINGPUR)
|
1745002000NRG24250420230029425
|
25/04/2023
|
SHYAM KALI
|
1745002WL001489
|
SHYAM KALI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
201
|
DINDORI
|
MP-45-002-006-001/30-B (CHICHRINGPUR)
|
1745002000NRG24250420230029426
|
25/04/2023
|
GAYTRI
|
1745002WL001489
|
GAYTRI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
202
|
DINDORI
|
MP-45-002-006-002/102-A (CHICHRINGPUR)
|
1745002000NRG24250420230029435
|
25/04/2023
|
DURGAVATI
|
1745002WL001489
|
DURGAVATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
203
|
DINDORI
|
MP-45-002-006-002/118 (CHICHRINGPUR)
|
1745002000NRG24250420230029464
|
25/04/2023
|
RAM BAI
|
1745002WL001489
|
RAM BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
204
|
DINDORI
|
MP-45-002-006-002/156 (CHICHRINGPUR)
|
1745002000NRG24250420230029507
|
25/04/2023
|
RAJAN SINGH
|
1745002WL001489
|
RAJAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
205
|
DINDORI
|
MP-45-002-006-002/4 (CHICHRINGPUR)
|
1745002000NRG24250420230029544
|
25/04/2023
|
BABURAM
|
1745002WL001489
|
BABURAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
206
|
DINDORI
|
MP-45-002-006-002/52-A (CHICHRINGPUR)
|
1745002000NRG24250420230029567
|
25/04/2023
|
MAKHAN
|
1745002WL001489
|
MAKHAN
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
207
|
DINDORI
|
MP-45-002-006-002/67 (CHICHRINGPUR)
|
1745002000NRG24250420230029597
|
25/04/2023
|
MAYABAI
|
1745002WL001489
|
MAYABAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
208
|
DINDORI
|
MP-45-002-006-002/98-A (CHICHRINGPUR)
|
1745002000NRG24250420230029649
|
25/04/2023
|
GOVING
|
1745002WL001489
|
GOVING
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GOVING
|
CENTRAL BANK OF INDIA(607115)
|
209
|
DINDORI
|
MP-45-002-016-003/242-B (MUDHIYAKALAN)
|
1745002016NRG24250420230028848
|
25/04/2023
|
saraswati beliya
|
1745002016WL001468
|
saraswati beliya
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
644052216
|
|
saraswatibeliya
|
INDIAN BANK(607105)
|
210
|
DINDORI
|
MP-45-002-058-001/181 (UDRI MAL)
|
1745002000NRG24250420230029370
|
25/04/2023
|
RAM SINGH BEOHAR
|
1745002WL001487
|
RAM SINGH BEOHAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMSINGHBEOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
DINDORI
|
MP-45-002-058-001/187 (UDRI MAL)
|
1745002000NRG24250420230029375
|
25/04/2023
|
BELVATI CHANDEL
|
1745002WL001487
|
BELVATI CHANDEL
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
BELVATICHANDEL
|
UNION BANK OF INDIA(508500)
|
212
|
DINDORI
|
MP-45-002-058-001/265 (UDRI MAL)
|
1745002000NRG24250420230029386
|
25/04/2023
|
yashoda bai
|
1745002WL001487
|
yashoda bai
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
yashodabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
213
|
DINDORI
|
MP-45-002-006-002/1 (CHICHRINGPUR)
|
1745002000NRG24250420230029428
|
25/04/2023
|
CHHADAMI
|
1745002WL001489
|
CHHADAMI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHHADAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
DINDORI
|
MP-45-002-006-002/10 (CHICHRINGPUR)
|
1745002000NRG24250420230029430
|
25/04/2023
|
MALTI BAI
|
1745002WL001489
|
MALTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
215
|
DINDORI
|
MP-45-002-006-002/100 (CHICHRINGPUR)
|
1745002000NRG24250420230029431
|
25/04/2023
|
MOLAN SINGH
|
1745002WL001489
|
MOLAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MOLANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
DINDORI
|
MP-45-002-006-002/100-A (CHICHRINGPUR)
|
1745002000NRG24250420230029432
|
25/04/2023
|
SAVITRI PANDRAM
|
1745002WL001489
|
SAVITRI PANDRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAVITRIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
217
|
DINDORI
|
MP-45-002-006-002/102 (CHICHRINGPUR)
|
1745002000NRG24250420230029434
|
25/04/2023
|
DUMARI LAL
|
1745002WL001489
|
DUMARI LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DUMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
DINDORI
|
MP-45-002-006-002/105 (CHICHRINGPUR)
|
1745002000NRG24250420230029437
|
25/04/2023
|
VISHNU
|
1745002WL001489
|
VISHNU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
DINDORI
|
MP-45-002-006-002/105-A (CHICHRINGPUR)
|
1745002000NRG24250420230029438
|
25/04/2023
|
VINOD KUMAR
|
1745002WL001489
|
VINOD KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
220
|
DINDORI
|
MP-45-002-006-002/106 (CHICHRINGPUR)
|
1745002000NRG24250420230029440
|
25/04/2023
|
SAMPATIYA
|
1745002WL001489
|
SAMPATIYA
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAMPATIYA
|
BANK OF BARODA(606985)
|
221
|
DINDORI
|
MP-45-002-006-002/107 (CHICHRINGPUR)
|
1745002000NRG24250420230029441
|
25/04/2023
|
KUMHARIN
|
1745002WL001489
|
KUMHARIN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
DINDORI
|
MP-45-002-006-002/107-A (CHICHRINGPUR)
|
1745002000NRG24250420230029442
|
25/04/2023
|
KOMAL
|
1745002WL001489
|
KOMAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
644052216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
DINDORI
|
MP-45-002-006-002/108 (CHICHRINGPUR)
|
1745002000NRG24250420230029445
|
25/04/2023
|
RAMESH KUMAR
|
1745002WL001489
|
RAMESH KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
DINDORI
|
MP-45-002-006-002/108-B (CHICHRINGPUR)
|
1745002000NRG24250420230029446
|
25/04/2023
|
SUKHMAT BAI
|
1745002WL001489
|
SUKHMAT BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
DINDORI
|
MP-45-002-006-002/109 (CHICHRINGPUR)
|
1745002000NRG24250420230029448
|
25/04/2023
|
BHAGVAT
|
1745002WL001489
|
BHAGVAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
DINDORI
|
MP-45-002-006-002/109 (CHICHRINGPUR)
|
1745002000NRG24250420230029447
|
25/04/2023
|
BHAGVAT
|
1745002WL001489
|
BHAGVAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
DINDORI
|
MP-45-002-006-002/110 (CHICHRINGPUR)
|
1745002000NRG24250420230029449
|
25/04/2023
|
MATTO BAI
|
1745002WL001489
|
MATTO BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
DINDORI
|
MP-45-002-006-002/111 (CHICHRINGPUR)
|
1745002000NRG24250420230029450
|
25/04/2023
|
MONGRI BAI
|
1745002WL001489
|
MONGRI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MONGRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
DINDORI
|
MP-45-002-006-002/112 (CHICHRINGPUR)
|
1745002000NRG24250420230029451
|
25/04/2023
|
BECHAN SINGH
|
1745002WL001489
|
BECHAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BECHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
DINDORI
|
MP-45-002-006-002/112 (CHICHRINGPUR)
|
1745002000NRG24250420230029452
|
25/04/2023
|
BHINSARIYA
|
1745002WL001489
|
BHINSARIYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
BHINSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
DINDORI
|
MP-45-002-006-002/113 (CHICHRINGPUR)
|
1745002000NRG24250420230029455
|
25/04/2023
|
BHUPAT
|
1745002WL001489
|
BHUPAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHUPAT
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-006-002/113 (CHICHRINGPUR)
|
1745002000NRG24250420230029454
|
25/04/2023
|
BHUPAT
|
1745002WL001489
|
BHUPAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
DINDORI
|
MP-45-002-006-002/115 (CHICHRINGPUR)
|
1745002000NRG24250420230029458
|
25/04/2023
|
MANIRAM
|
1745002WL001489
|
MANIRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
DINDORI
|
MP-45-002-006-002/115-B (CHICHRINGPUR)
|
1745002000NRG24250420230029460
|
25/04/2023
|
RADHA BAI
|
1745002WL001489
|
RADHA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
235
|
DINDORI
|
MP-45-002-006-002/116 (CHICHRINGPUR)
|
1745002000NRG24250420230029462
|
25/04/2023
|
CHAMMAN BAI
|
1745002WL001489
|
CHAMMAN BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
DINDORI
|
MP-45-002-006-002/117 (CHICHRINGPUR)
|
1745002000NRG24250420230029463
|
25/04/2023
|
KOLAI SINGH
|
1745002WL001489
|
KOLAI SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KOLAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
DINDORI
|
MP-45-002-006-002/12 (CHICHRINGPUR)
|
1745002000NRG24250420230029467
|
25/04/2023
|
MANNI BAI
|
1745002WL001489
|
MANNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
DINDORI
|
MP-45-002-006-002/121 (CHICHRINGPUR)
|
1745002000NRG24250420230029468
|
25/04/2023
|
SHRI NATH
|
1745002WL001489
|
SHRI NATH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHRINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
DINDORI
|
MP-45-002-006-002/121-B (CHICHRINGPUR)
|
1745002000NRG24250420230029470
|
25/04/2023
|
SAKUN
|
1745002WL001489
|
SAKUN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAKUN
|
INDIAN BANK(607105)
|
240
|
DINDORI
|
MP-45-002-006-002/122 (CHICHRINGPUR)
|
1745002000NRG24250420230029471
|
25/04/2023
|
SOHAN SINGH
|
1745002WL001489
|
SOHAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
DINDORI
|
MP-45-002-006-002/124 (CHICHRINGPUR)
|
1745002000NRG24250420230029473
|
25/04/2023
|
KAVERI BAI
|
1745002WL001489
|
KAVERI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAVERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DINDORI
|
MP-45-002-006-002/124 (CHICHRINGPUR)
|
1745002000NRG24250420230029472
|
25/04/2023
|
PUTLI
|
1745002WL001489
|
PUTLI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
DINDORI
|
MP-45-002-006-002/128 (CHICHRINGPUR)
|
1745002000NRG24250420230029475
|
25/04/2023
|
GANESHA SINGH
|
1745002WL001489
|
GANESHA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GANESHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
DINDORI
|
MP-45-002-006-002/129 (CHICHRINGPUR)
|
1745002000NRG24250420230029479
|
25/04/2023
|
RAM JI
|
1745002WL001489
|
RAM JI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
DINDORI
|
MP-45-002-006-002/132 (CHICHRINGPUR)
|
1745002000NRG24250420230029482
|
25/04/2023
|
GULAB SINGH
|
1745002WL001489
|
GULAB SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
DINDORI
|
MP-45-002-006-002/134 (CHICHRINGPUR)
|
1745002000NRG24250420230029483
|
25/04/2023
|
DILIP
|
1745002WL001489
|
DILIP
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DILIP
|
BANK OF BARODA(606985)
|
247
|
DINDORI
|
MP-45-002-006-002/135-A (CHICHRINGPUR)
|
1745002000NRG24250420230029484
|
25/04/2023
|
SANTOSH
|
1745002WL001489
|
SANTOSH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
DINDORI
|
MP-45-002-006-002/137 (CHICHRINGPUR)
|
1745002000NRG24250420230029487
|
25/04/2023
|
INDER SINGH
|
1745002WL001489
|
INDER SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
DINDORI
|
MP-45-002-006-002/14 (CHICHRINGPUR)
|
1745002000NRG24250420230029488
|
25/04/2023
|
BHAGRATI BAI
|
1745002WL001489
|
BHAGRATI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
DINDORI
|
MP-45-002-006-002/141 (CHICHRINGPUR)
|
1745002000NRG24250420230029492
|
25/04/2023
|
HARCHHAT
|
1745002WL001489
|
HARCHHAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
HARCHHAT
|
BANK OF BARODA(606985)
|
251
|
DINDORI
|
MP-45-002-006-002/141 (CHICHRINGPUR)
|
1745002000NRG24250420230029493
|
25/04/2023
|
SUNARIN BAI
|
1745002WL001489
|
SUNARIN BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUNARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DINDORI
|
MP-45-002-006-002/142 (CHICHRINGPUR)
|
1745002000NRG24250420230029494
|
25/04/2023
|
OMKAR
|
1745002WL001489
|
OMKAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
DINDORI
|
MP-45-002-006-002/145 (CHICHRINGPUR)
|
1745002000NRG24250420230029496
|
25/04/2023
|
KUNVER SINGH
|
1745002WL001489
|
KUNVER SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KUNVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
DINDORI
|
MP-45-002-006-002/146 (CHICHRINGPUR)
|
1745002000NRG24250420230029497
|
25/04/2023
|
RAN SINGH
|
1745002WL001489
|
RAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
DINDORI
|
MP-45-002-006-002/15 (CHICHRINGPUR)
|
1745002000NRG24250420230029499
|
25/04/2023
|
LALAN SINGH
|
1745002WL001489
|
LALAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
DINDORI
|
MP-45-002-006-002/151 (CHICHRINGPUR)
|
1745002000NRG24250420230029500
|
25/04/2023
|
NARAYAN
|
1745002WL001489
|
NARAYAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-006-002/153 (CHICHRINGPUR)
|
1745002000NRG24250420230029502
|
25/04/2023
|
NANHU SINGH
|
1745002WL001489
|
NANHU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NANHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
DINDORI
|
MP-45-002-006-002/159 (CHICHRINGPUR)
|
1745002000NRG24250420230029508
|
25/04/2023
|
BHUPAT
|
1745002WL001489
|
BHUPAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
DINDORI
|
MP-45-002-006-002/16 (CHICHRINGPUR)
|
1745002000NRG24250420230029509
|
25/04/2023
|
RAM BAI
|
1745002WL001489
|
RAM BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
DINDORI
|
MP-45-002-006-002/17 (CHICHRINGPUR)
|
1745002000NRG24250420230029511
|
25/04/2023
|
SUBHASH
|
1745002WL001489
|
SUBHASH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
261
|
DINDORI
|
MP-45-002-006-002/18 (CHICHRINGPUR)
|
1745002000NRG24250420230029513
|
25/04/2023
|
SUNDAR SINGH
|
1745002WL001489
|
SUNDAR SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
DINDORI
|
MP-45-002-006-002/19 (CHICHRINGPUR)
|
1745002000NRG24250420230029514
|
25/04/2023
|
KATKU SINGH
|
1745002WL001489
|
KATKU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KATKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
DINDORI
|
MP-45-002-006-002/2 (CHICHRINGPUR)
|
1745002000NRG24250420230029516
|
25/04/2023
|
MANIK LAL
|
1745002WL001489
|
MANIK LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANIKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
DINDORI
|
MP-45-002-006-002/2-A (CHICHRINGPUR)
|
1745002000NRG24250420230029517
|
25/04/2023
|
BUDHDHU SINGH
|
1745002WL001489
|
BUDHDHU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BUDHDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
DINDORI
|
MP-45-002-006-002/20 (CHICHRINGPUR)
|
1745002000NRG24250420230029518
|
25/04/2023
|
HALKA
|
1745002WL001489
|
HALKA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
HALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
DINDORI
|
MP-45-002-006-002/20-A (CHICHRINGPUR)
|
1745002000NRG24250420230029519
|
25/04/2023
|
MANOHAR SINGH SAIYAM
|
1745002WL001489
|
MANOHAR SINGH SAIYAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MANOHARSINGHSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-006-002/22 (CHICHRINGPUR)
|
1745002000NRG24250420230029520
|
25/04/2023
|
GOVARDHAN
|
1745002WL001489
|
GOVARDHAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
DINDORI
|
MP-45-002-006-002/22-A (CHICHRINGPUR)
|
1745002000NRG24250420230029521
|
25/04/2023
|
SANTOSH
|
1745002WL001489
|
SANTOSH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
DINDORI
|
MP-45-002-006-002/23 (CHICHRINGPUR)
|
1745002000NRG24250420230029523
|
25/04/2023
|
RAM NARESH
|
1745002WL001489
|
RAM NARESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
DINDORI
|
MP-45-002-006-002/23 (CHICHRINGPUR)
|
1745002000NRG24250420230029522
|
25/04/2023
|
RAM NARESH
|
1745002WL001489
|
RAM NARESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
DINDORI
|
MP-45-002-006-002/24 (CHICHRINGPUR)
|
1745002000NRG24250420230029524
|
25/04/2023
|
SURESH
|
1745002WL001489
|
SURESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
DINDORI
|
MP-45-002-006-002/27 (CHICHRINGPUR)
|
1745002000NRG24250420230029527
|
25/04/2023
|
BADDA SINGH
|
1745002WL001489
|
BADDA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BADDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
DINDORI
|
MP-45-002-006-002/28 (CHICHRINGPUR)
|
1745002000NRG24250420230029529
|
25/04/2023
|
KALURAM
|
1745002WL001489
|
KALURAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
274
|
DINDORI
|
MP-45-002-006-002/28-A (CHICHRINGPUR)
|
1745002000NRG24250420230029530
|
25/04/2023
|
PHUL SINGH
|
1745002WL001489
|
PHUL SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
DINDORI
|
MP-45-002-006-002/29 (CHICHRINGPUR)
|
1745002000NRG24250420230029531
|
25/04/2023
|
BHAGVANIYA BAI
|
1745002WL001489
|
BHAGVANIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHAGVANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
DINDORI
|
MP-45-002-006-002/3 (CHICHRINGPUR)
|
1745002000NRG24250420230029532
|
25/04/2023
|
BHARAT
|
1745002WL001489
|
BHARAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
DINDORI
|
MP-45-002-006-002/30 (CHICHRINGPUR)
|
1745002000NRG24250420230029533
|
25/04/2023
|
LALSINGH
|
1745002WL001489
|
LALSINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
DINDORI
|
MP-45-002-006-002/31 (CHICHRINGPUR)
|
1745002000NRG24250420230029534
|
25/04/2023
|
DHANPAT
|
1745002WL001489
|
DHANPAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
DINDORI
|
MP-45-002-006-002/32 (CHICHRINGPUR)
|
1745002000NRG24250420230029536
|
25/04/2023
|
RAM KUMAR
|
1745002WL001489
|
RAM KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
DINDORI
|
MP-45-002-006-002/34-A (CHICHRINGPUR)
|
1745002000NRG24250420230029538
|
25/04/2023
|
PARSOTTAM
|
1745002WL001489
|
PARSOTTAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PARSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
DINDORI
|
MP-45-002-006-002/36 (CHICHRINGPUR)
|
1745002000NRG24250420230029539
|
25/04/2023
|
GHANSHYAM
|
1745002WL001489
|
GHANSHYAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
DINDORI
|
MP-45-002-006-002/37-A (CHICHRINGPUR)
|
1745002000NRG24250420230029542
|
25/04/2023
|
KOUSHILYA BAI
|
1745002WL001489
|
KOUSHILYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KOUSHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
DINDORI
|
MP-45-002-006-002/39 (CHICHRINGPUR)
|
1745002000NRG24250420230029543
|
25/04/2023
|
RADHE LAL
|
1745002WL001489
|
RADHE LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
DINDORI
|
MP-45-002-006-002/41 (CHICHRINGPUR)
|
1745002000NRG24250420230029546
|
25/04/2023
|
RATAN SINGH
|
1745002WL001489
|
RATAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
DINDORI
|
MP-45-002-006-002/42 (CHICHRINGPUR)
|
1745002000NRG24250420230029547
|
25/04/2023
|
JIYAT RAM
|
1745002WL001489
|
JIYAT RAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
JIYATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
DINDORI
|
MP-45-002-006-002/43 (CHICHRINGPUR)
|
1745002000NRG24250420230029549
|
25/04/2023
|
PADDU SINGH
|
1745002WL001489
|
PADDU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
DINDORI
|
MP-45-002-006-002/43-A (CHICHRINGPUR)
|
1745002000NRG24250420230029550
|
25/04/2023
|
BASANT
|
1745002WL001489
|
BASANT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
DINDORI
|
MP-45-002-006-002/43-B (CHICHRINGPUR)
|
1745002000NRG24250420230029551
|
25/04/2023
|
PAPPU SINGH
|
1745002WL001489
|
PAPPU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
DINDORI
|
MP-45-002-006-002/45 (CHICHRINGPUR)
|
1745002000NRG24250420230029552
|
25/04/2023
|
NANHOO SINGH
|
1745002WL001489
|
NANHOO SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NANHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
DINDORI
|
MP-45-002-006-002/46 (CHICHRINGPUR)
|
1745002000NRG24250420230029553
|
25/04/2023
|
BHURA SINGH
|
1745002WL001489
|
BHURA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
DINDORI
|
MP-45-002-006-002/46-A (CHICHRINGPUR)
|
1745002000NRG24250420230029554
|
25/04/2023
|
GANGARAM
|
1745002WL001489
|
GANGARAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
DINDORI
|
MP-45-002-006-002/47 (CHICHRINGPUR)
|
1745002000NRG24250420230029557
|
25/04/2023
|
CHOTE LAL
|
1745002WL001489
|
CHOTE LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
DINDORI
|
MP-45-002-006-002/47-A (CHICHRINGPUR)
|
1745002000NRG24250420230029558
|
25/04/2023
|
HANSA LAL
|
1745002WL001489
|
HANSA LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
HANSALAL
|
INDIAN BANK(607105)
|
294
|
DINDORI
|
MP-45-002-006-002/48 (CHICHRINGPUR)
|
1745002000NRG24250420230029559
|
25/04/2023
|
LALLA SINGH
|
1745002WL001489
|
LALLA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
DINDORI
|
MP-45-002-006-002/49 (CHICHRINGPUR)
|
1745002000NRG24250420230029561
|
25/04/2023
|
RAJENDERA
|
1745002WL001489
|
RAJENDERA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
DINDORI
|
MP-45-002-006-002/49-A (CHICHRINGPUR)
|
1745002000NRG24250420230029563
|
25/04/2023
|
RAJESH KUMAR
|
1745002WL001489
|
RAJESH KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
DINDORI
|
MP-45-002-006-002/50 (CHICHRINGPUR)
|
1745002000NRG24250420230029564
|
25/04/2023
|
LOHARI
|
1745002WL001489
|
LOHARI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
DINDORI
|
MP-45-002-006-002/51 (CHICHRINGPUR)
|
1745002000NRG24250420230029565
|
25/04/2023
|
BHOOTA
|
1745002WL001489
|
BHOOTA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHOOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
DINDORI
|
MP-45-002-006-002/52 (CHICHRINGPUR)
|
1745002000NRG24250420230029566
|
25/04/2023
|
SHEKH LAL
|
1745002WL001489
|
SHEKH LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHEKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
DINDORI
|
MP-45-002-006-002/53 (CHICHRINGPUR)
|
1745002000NRG24250420230029568
|
25/04/2023
|
JAWAHAR
|
1745002WL001489
|
JAWAHAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
DINDORI
|
MP-45-002-006-002/53-A (CHICHRINGPUR)
|
1745002000NRG24250420230029570
|
25/04/2023
|
DURGA
|
1745002WL001489
|
DURGA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DURGA
|
INDIAN BANK(607105)
|
302
|
DINDORI
|
MP-45-002-006-002/53-A (CHICHRINGPUR)
|
1745002000NRG24250420230029569
|
25/04/2023
|
VANDNA
|
1745002WL001489
|
VANDNA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
VANDNA
|
BANK OF BARODA(606985)
|
303
|
DINDORI
|
MP-45-002-006-002/54 (CHICHRINGPUR)
|
1745002000NRG24250420230029571
|
25/04/2023
|
KALURAM
|
1745002WL001489
|
KALURAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
DINDORI
|
MP-45-002-006-002/55 (CHICHRINGPUR)
|
1745002000NRG24250420230029572
|
25/04/2023
|
SIYA BAI
|
1745002WL001489
|
SIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
DINDORI
|
MP-45-002-006-002/56 (CHICHRINGPUR)
|
1745002000NRG24250420230029573
|
25/04/2023
|
BUDDHI BAI
|
1745002WL001489
|
BUDDHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
DINDORI
|
MP-45-002-006-002/56-A (CHICHRINGPUR)
|
1745002000NRG24250420230029574
|
25/04/2023
|
ANUSH DHARI
|
1745002WL001489
|
ANUSH DHARI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANUSHDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
DINDORI
|
MP-45-002-006-002/56-C (CHICHRINGPUR)
|
1745002000NRG24250420230029576
|
25/04/2023
|
GIRDHARI
|
1745002WL001489
|
GIRDHARI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
DINDORI
|
MP-45-002-006-002/57 (CHICHRINGPUR)
|
1745002000NRG24250420230029577
|
25/04/2023
|
AMRIT
|
1745002WL001489
|
AMRIT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
DINDORI
|
MP-45-002-006-002/58 (CHICHRINGPUR)
|
1745002000NRG24250420230029578
|
25/04/2023
|
BHADRI SINGH
|
1745002WL001489
|
BHADRI SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
DINDORI
|
MP-45-002-006-002/58 (CHICHRINGPUR)
|
1745002000NRG24250420230029579
|
25/04/2023
|
PUSHPA PANDRAM
|
1745002WL001489
|
PUSHPA PANDRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PUSHPAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
DINDORI
|
MP-45-002-006-002/6 (CHICHRINGPUR)
|
1745002000NRG24250420230029582
|
25/04/2023
|
MULIYA BAI
|
1745002WL001489
|
MULIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MULIYABAI
|
IDFC BANK LIMITED(608117)
|
312
|
DINDORI
|
MP-45-002-006-002/6 (CHICHRINGPUR)
|
1745002000NRG24250420230029581
|
25/04/2023
|
SHIVLAL
|
1745002WL001489
|
SHIVLAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
DINDORI
|
MP-45-002-006-002/6-A (CHICHRINGPUR)
|
1745002000NRG24250420230029583
|
25/04/2023
|
UMESH
|
1745002WL001489
|
UMESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
DINDORI
|
MP-45-002-006-002/60 (CHICHRINGPUR)
|
1745002000NRG24250420230029584
|
25/04/2023
|
NARAYAN
|
1745002WL001489
|
NARAYAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
DINDORI
|
MP-45-002-006-002/61 (CHICHRINGPUR)
|
1745002000NRG24250420230029586
|
25/04/2023
|
SUDDHU
|
1745002WL001489
|
SUDDHU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUDDHU
|
UNION BANK OF INDIA(508500)
|
316
|
DINDORI
|
MP-45-002-006-002/62 (CHICHRINGPUR)
|
1745002000NRG24250420230029587
|
25/04/2023
|
BIRSI BAI
|
1745002WL001489
|
BIRSI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BIRSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
DINDORI
|
MP-45-002-006-002/62-C (CHICHRINGPUR)
|
1745002000NRG24250420230029590
|
25/04/2023
|
MAYA
|
1745002WL001489
|
MAYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
DINDORI
|
MP-45-002-006-002/63 (CHICHRINGPUR)
|
1745002000NRG24250420230029591
|
25/04/2023
|
KOIDHI BAI
|
1745002WL001489
|
KOIDHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KOIDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
DINDORI
|
MP-45-002-006-002/64 (CHICHRINGPUR)
|
1745002000NRG24250420230029592
|
25/04/2023
|
MAIKU LAL
|
1745002WL001489
|
MAIKU LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAIKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
DINDORI
|
MP-45-002-006-002/64-A (CHICHRINGPUR)
|
1745002000NRG24250420230029593
|
25/04/2023
|
MAHESH LAL
|
1745002WL001489
|
MAHESH LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAHESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
DINDORI
|
MP-45-002-006-002/66 (CHICHRINGPUR)
|
1745002000NRG24250420230029595
|
25/04/2023
|
MALLU
|
1745002WL001489
|
MALLU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
DINDORI
|
MP-45-002-006-002/69 (CHICHRINGPUR)
|
1745002000NRG24250420230029599
|
25/04/2023
|
DVARIKA PRASAD
|
1745002WL001489
|
DVARIKA PRASAD
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DVARIKAPRASAD
|
BANK OF BARODA(606985)
|
323
|
DINDORI
|
MP-45-002-006-002/69-A (CHICHRINGPUR)
|
1745002000NRG24250420230029600
|
25/04/2023
|
ANAND SINGH
|
1745002WL001489
|
ANAND SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANANDSINGH
|
CANARA BANK(508532)
|
324
|
DINDORI
|
MP-45-002-006-002/71 (CHICHRINGPUR)
|
1745002000NRG24250420230029601
|
25/04/2023
|
KALIRAM
|
1745002WL001489
|
KALIRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
DINDORI
|
MP-45-002-006-002/71-B (CHICHRINGPUR)
|
1745002000NRG24250420230029603
|
25/04/2023
|
KAMALVATI
|
1745002WL001489
|
KAMALVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
326
|
DINDORI
|
MP-45-002-006-002/72 (CHICHRINGPUR)
|
1745002000NRG24250420230029604
|
25/04/2023
|
RAMKALIYA BAI
|
1745002WL001489
|
RAMKALIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMKALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
DINDORI
|
MP-45-002-006-002/73 (CHICHRINGPUR)
|
1745002000NRG24250420230029606
|
25/04/2023
|
SHANTI BAI
|
1745002WL001489
|
SHANTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
DINDORI
|
MP-45-002-006-002/73-A (CHICHRINGPUR)
|
1745002000NRG24250420230029607
|
25/04/2023
|
ANOOP SINGH
|
1745002WL001489
|
ANOOP SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
DINDORI
|
MP-45-002-006-002/74 (CHICHRINGPUR)
|
1745002000NRG24250420230029608
|
25/04/2023
|
DESU SINGH
|
1745002WL001489
|
DESU SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DESUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
DINDORI
|
MP-45-002-006-002/75 (CHICHRINGPUR)
|
1745002000NRG24250420230029610
|
25/04/2023
|
ROOPA SINGH
|
1745002WL001489
|
ROOPA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
ROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
DINDORI
|
MP-45-002-006-002/76 (CHICHRINGPUR)
|
1745002000NRG24250420230029611
|
25/04/2023
|
DALPAT
|
1745002WL001489
|
DALPAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
DINDORI
|
MP-45-002-006-002/76-A (CHICHRINGPUR)
|
1745002000NRG24250420230029612
|
25/04/2023
|
MOHAN SINGH
|
1745002WL001489
|
MOHAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
DINDORI
|
MP-45-002-006-002/76-B (CHICHRINGPUR)
|
1745002000NRG24250420230029613
|
25/04/2023
|
VIJAY SINGH
|
1745002WL001489
|
VIJAY SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
DINDORI
|
MP-45-002-006-002/77 (CHICHRINGPUR)
|
1745002000NRG24250420230029614
|
25/04/2023
|
BHURSA
|
1745002WL001489
|
BHURSA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BHURSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
DINDORI
|
MP-45-002-006-002/78 (CHICHRINGPUR)
|
1745002000NRG24250420230029616
|
25/04/2023
|
GYANI LAL
|
1745002WL001489
|
GYANI LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
GYANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
DINDORI
|
MP-45-002-006-002/78-C (CHICHRINGPUR)
|
1745002000NRG24250420230029620
|
25/04/2023
|
NONI BAI
|
1745002WL001489
|
NONI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
DINDORI
|
MP-45-002-006-002/79 (CHICHRINGPUR)
|
1745002000NRG24250420230029621
|
25/04/2023
|
NANSI
|
1745002WL001489
|
NANSI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
DINDORI
|
MP-45-002-006-002/8 (CHICHRINGPUR)
|
1745002000NRG24250420230029622
|
25/04/2023
|
PREMVATI
|
1745002WL001489
|
PREMVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
DINDORI
|
MP-45-002-006-002/80 (CHICHRINGPUR)
|
1745002000NRG24250420230029623
|
25/04/2023
|
SAMRAT
|
1745002WL001489
|
SAMRAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
DINDORI
|
MP-45-002-006-002/81 (CHICHRINGPUR)
|
1745002000NRG24250420230029625
|
25/04/2023
|
PHAGNU
|
1745002WL001489
|
PHAGNU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PHAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
DINDORI
|
MP-45-002-006-002/83 (CHICHRINGPUR)
|
1745002000NRG24250420230029626
|
25/04/2023
|
MAMTA
|
1745002WL001489
|
MAMTA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
DINDORI
|
MP-45-002-006-002/83-A (CHICHRINGPUR)
|
1745002000NRG24250420230029627
|
25/04/2023
|
RAMA DHEEN
|
1745002WL001489
|
RAMA DHEEN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMADHEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
DINDORI
|
MP-45-002-006-002/84 (CHICHRINGPUR)
|
1745002000NRG24250420230029628
|
25/04/2023
|
RATAN SINGH
|
1745002WL001489
|
RATAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
DINDORI
|
MP-45-002-006-002/85 (CHICHRINGPUR)
|
1745002000NRG24250420230029630
|
25/04/2023
|
CHARNA
|
1745002WL001489
|
CHARNA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHARNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
DINDORI
|
MP-45-002-006-002/85-A (CHICHRINGPUR)
|
1745002000NRG24250420230029631
|
25/04/2023
|
MOHIT SINGH
|
1745002WL001489
|
MOHIT SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MOHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
DINDORI
|
MP-45-002-006-002/86 (CHICHRINGPUR)
|
1745002000NRG24250420230029632
|
25/04/2023
|
SUKHRAM
|
1745002WL001489
|
SUKHRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
DINDORI
|
MP-45-002-006-002/88 (CHICHRINGPUR)
|
1745002000NRG24250420230029633
|
25/04/2023
|
MUNNA SINGH
|
1745002WL001489
|
MUNNA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
DINDORI
|
MP-45-002-006-002/89 (CHICHRINGPUR)
|
1745002000NRG24250420230029634
|
25/04/2023
|
DURPAL
|
1745002WL001489
|
DURPAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
DINDORI
|
MP-45-002-006-002/91 (CHICHRINGPUR)
|
1745002000NRG24250420230029636
|
25/04/2023
|
PHAGNI
|
1745002WL001489
|
PHAGNI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PHAGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
DINDORI
|
MP-45-002-006-002/92 (CHICHRINGPUR)
|
1745002000NRG24250420230029637
|
25/04/2023
|
RAM SVROOP
|
1745002WL001489
|
RAM SVROOP
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMSVROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
DINDORI
|
MP-45-002-006-002/92-A (CHICHRINGPUR)
|
1745002000NRG24250420230029638
|
25/04/2023
|
DHAN SINGH
|
1745002WL001489
|
DHAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHANSINGH
|
IDBI BANK(607095)
|
352
|
DINDORI
|
MP-45-002-006-002/92-B (CHICHRINGPUR)
|
1745002000NRG24250420230029639
|
25/04/2023
|
RAKESH KUMAR
|
1745002WL001489
|
RAKESH KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
353
|
DINDORI
|
MP-45-002-006-002/93 (CHICHRINGPUR)
|
1745002000NRG24250420230029640
|
25/04/2023
|
DHANIRAM
|
1745002WL001489
|
DHANIRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
DINDORI
|
MP-45-002-006-002/93-A (CHICHRINGPUR)
|
1745002000NRG24250420230029642
|
25/04/2023
|
AMAR VATI
|
1745002WL001489
|
AMAR VATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
DINDORI
|
MP-45-002-006-002/93-A (CHICHRINGPUR)
|
1745002000NRG24250420230029641
|
25/04/2023
|
AMAR VATI
|
1745002WL001489
|
AMAR VATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
356
|
DINDORI
|
MP-45-002-006-002/94 (CHICHRINGPUR)
|
1745002000NRG24250420230029643
|
25/04/2023
|
KAVALI
|
1745002WL001489
|
KAVALI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
DINDORI
|
MP-45-002-006-002/94-A (CHICHRINGPUR)
|
1745002000NRG24250420230029644
|
25/04/2023
|
LOTAN
|
1745002WL001489
|
LOTAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LOTAN
|
AXIS BANK(607153)
|
358
|
DINDORI
|
MP-45-002-006-002/95 (CHICHRINGPUR)
|
1745002000NRG24250420230029645
|
25/04/2023
|
SHYAM LAL
|
1745002WL001489
|
SHYAM LAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
DINDORI
|
MP-45-002-006-002/97 (CHICHRINGPUR)
|
1745002000NRG24250420230029647
|
25/04/2023
|
RAMESH
|
1745002WL001489
|
RAMESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
DINDORI
|
MP-45-002-006-002/98 (CHICHRINGPUR)
|
1745002000NRG24250420230029648
|
25/04/2023
|
BISARTI BAI
|
1745002WL001489
|
BISARTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BISARTIBAI
|
UNION BANK OF INDIA(508500)
|
361
|
DINDORI
|
MP-45-002-006-002/99 (CHICHRINGPUR)
|
1745002000NRG24250420230029650
|
25/04/2023
|
RAM NATH
|
1745002WL001489
|
RAM NATH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
DINDORI
|
MP-45-002-006-002/99-A (CHICHRINGPUR)
|
1745002000NRG24250420230029651
|
25/04/2023
|
SEM SINGH
|
1745002WL001489
|
SEM SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SEMSINGH
|
AXIS BANK(607153)
|
363
|
DINDORI
|
MP-45-002-006-003/110-A (CHICHRINGPUR)
|
1745002000NRG24250420230029652
|
25/04/2023
|
DEVVATI
|
1745002WL001489
|
DEVVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
DINDORI
|
MP-45-002-006-003/123-B (CHICHRINGPUR)
|
1745002000NRG24250420230029653
|
25/04/2023
|
AKKAL SINGH
|
1745002WL001489
|
AKKAL SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
AKKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
DINDORI
|
MP-45-002-006-003/172 (CHICHRINGPUR)
|
1745002000NRG24250420230029655
|
25/04/2023
|
BUDHDHU
|
1745002WL001489
|
BUDHDHU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
BUDHDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
DINDORI
|
MP-45-002-006-004/11-A (CHICHRINGPUR)
|
1745002000NRG24250420230029656
|
25/04/2023
|
PRAHLAD SINGH
|
1745002WL001489
|
PRAHLAD SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
DINDORI
|
MP-45-002-006-004/16 (CHICHRINGPUR)
|
1745002000NRG24250420230029657
|
25/04/2023
|
JEETA SINGH
|
1745002WL001489
|
JEETA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
JEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
DINDORI
|
MP-45-002-006-004/26 (CHICHRINGPUR)
|
1745002000NRG24250420230029659
|
25/04/2023
|
DHARMI BAI
|
1745002WL001489
|
DHARMI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHARMIBAI
|
BANK OF BARODA(606985)
|
369
|
DINDORI
|
MP-45-002-006-004/31 (CHICHRINGPUR)
|
1745002000NRG24250420230029664
|
25/04/2023
|
HIRIYA BAI
|
1745002WL001489
|
HIRIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
HIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
DINDORI
|
MP-45-002-006-004/31 (CHICHRINGPUR)
|
1745002000NRG24250420230029663
|
25/04/2023
|
MEEL KUMAR
|
1745002WL001489
|
MEEL KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
MEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
DINDORI
|
MP-45-002-006-004/32 (CHICHRINGPUR)
|
1745002000NRG24250420230029665
|
25/04/2023
|
MOORAT
|
1745002WL001489
|
MOORAT
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644052216
|
|
MOORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
DINDORI
|
MP-45-002-006-004/33 (CHICHRINGPUR)
|
1745002000NRG24250420230029666
|
25/04/2023
|
SUKHDEEN
|
1745002WL001489
|
SUKHDEEN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
DINDORI
|
MP-45-002-006-004/34 (CHICHRINGPUR)
|
1745002000NRG24250420230029667
|
25/04/2023
|
PUNIYA BAI
|
1745002WL001489
|
PUNIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
374
|
DINDORI
|
MP-45-002-006-004/34-A (CHICHRINGPUR)
|
1745002000NRG24250420230029668
|
25/04/2023
|
KAMALVATI
|
1745002WL001489
|
KAMALVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
KAMALVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
375
|
DINDORI
|
MP-45-002-006-004/35-A (CHICHRINGPUR)
|
1745002000NRG24250420230029669
|
25/04/2023
|
OMKAR
|
1745002WL001489
|
OMKAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
DINDORI
|
MP-45-002-006-004/4-A (CHICHRINGPUR)
|
1745002000NRG24250420230029672
|
25/04/2023
|
SUKHLAL
|
1745002WL001489
|
SUKHLAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
DINDORI
|
MP-45-002-006-004/44 (CHICHRINGPUR)
|
1745002000NRG24250420230029674
|
25/04/2023
|
PUSHPA BAI
|
1745002WL001489
|
PUSHPA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
DINDORI
|
MP-45-002-006-004/47-C (CHICHRINGPUR)
|
1745002000NRG24250420230029675
|
25/04/2023
|
MAHENDRA
|
1745002WL001489
|
MAHENDRA
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
12/05/2023
|
|
644052216
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
DINDORI
|
MP-45-002-006-004/51-A (CHICHRINGPUR)
|
1745002000NRG24250420230029677
|
25/04/2023
|
SANJEEVAN
|
1745002WL001489
|
SANJEEVAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SANJEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
DINDORI
|
MP-45-002-006-004/54 (CHICHRINGPUR)
|
1745002000NRG24250420230029680
|
25/04/2023
|
SUKHDEV
|
1745002WL001489
|
SUKHDEV
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
DINDORI
|
MP-45-002-006-004/54-B (CHICHRINGPUR)
|
1745002000NRG24250420230029681
|
25/04/2023
|
HEERA
|
1745002WL001489
|
HEERA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
HEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
DINDORI
|
MP-45-002-006-004/57 (CHICHRINGPUR)
|
1745002000NRG24250420230029682
|
25/04/2023
|
NEKLAL
|
1745002WL001489
|
NEKLAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
NEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
DINDORI
|
MP-45-002-006-004/59-C (CHICHRINGPUR)
|
1745002000NRG24250420230029684
|
25/04/2023
|
BAIJANTI BAI
|
1745002WL001489
|
BAIJANTI BAI
|
00697
|
BKID0MG1327
|
420
|
420
|
Processed
|
12/05/2023
|
|
644052216
|
|
BAIJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
DINDORI
|
MP-45-002-006-004/60-A (CHICHRINGPUR)
|
1745002000NRG24250420230029686
|
25/04/2023
|
INDER SINGH
|
1745002WL001489
|
INDER SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
DINDORI
|
MP-45-002-006-004/66-A (CHICHRINGPUR)
|
1745002000NRG24250420230029689
|
25/04/2023
|
RAM SVRUP
|
1745002WL001489
|
RAM SVRUP
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
DINDORI
|
MP-45-002-006-004/67-A (CHICHRINGPUR)
|
1745002000NRG24250420230029691
|
25/04/2023
|
LEKHNI BAI
|
1745002WL001489
|
LEKHNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
LEKHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
387
|
DINDORI
|
MP-45-002-006-004/92 (CHICHRINGPUR)
|
1745002000NRG24250420230029698
|
25/04/2023
|
MERENDRA
|
1745002WL001489
|
MERENDRA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644052216
|
|
MERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
DINDORI
|
MP-45-002-064-001/92 (NUNKHAN RYT.)
|
1745002064NRG24250420230028866
|
25/04/2023
|
SUDARSHAN
|
1745002064WL001471
|
SUDARSHAN
|
00697
|
BKID0MG1327
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221019
|
221019
|
|
|
|
|
|
|
|
389
|
DINDORI
|
MP-45-002-058-001/101 (UDRI MAL)
|
1745002000NRG24250420230029348
|
25/04/2023
|
ANAND KUMAR
|
1745002WL001487
|
ANAND KUMAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-058-001/101 (UDRI MAL)
|
1745002000NRG24250420230029349
|
25/04/2023
|
INDRA BAI
|
1745002WL001487
|
INDRA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644052216
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
DINDORI
|
MP-45-002-058-001/116-a (UDRI MAL)
|
1745002000NRG24250420230029352
|
25/04/2023
|
LAMIYA BAI
|
1745002WL001487
|
LAMIYA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
DINDORI
|
MP-45-002-058-001/181 (UDRI MAL)
|
1745002000NRG24250420230029371
|
25/04/2023
|
RAMSINGH BEOUHER
|
1745002WL001487
|
RAMSINGH BEOUHER
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
RAMSINGHBEOUHER
|
INDIAN BANK(607105)
|
393
|
DINDORI
|
MP-45-002-058-001/30 (UDRI MAL)
|
1745002000NRG24250420230029388
|
25/04/2023
|
KHILONI BAI
|
1745002WL001487
|
KHILONI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
KHILONIBAI
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-058-001/30-a (UDRI MAL)
|
1745002000NRG24250420230029389
|
25/04/2023
|
SARASVATI BAI
|
1745002WL001487
|
SARASVATI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
SARASVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
DINDORI
|
MP-45-002-058-001/70 (UDRI MAL)
|
1745002000NRG24250420230029398
|
25/04/2023
|
GANESH
|
1745002WL001487
|
GANESH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-058-002/154 (UDRI MAL)
|
1745002000NRG24250420230029408
|
25/04/2023
|
DHOBI DAS
|
1745002WL001487
|
DHOBI DAS
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
DHOBIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
DINDORI
|
MP-45-002-058-002/25 (UDRI MAL)
|
1745002000NRG24250420230029415
|
25/04/2023
|
SHIV KUMAR
|
1745002WL001487
|
SHIV KUMAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
398
|
DINDORI
|
MP-45-002-058-001/148 (UDRI MAL)
|
1745002000NRG24250420230029362
|
25/04/2023
|
MUNNI BAI
|
1745002WL001487
|
MUNNI BAI
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
399
|
DINDORI
|
MP-45-002-058-001/156-A (UDRI MAL)
|
1745002000NRG24250420230029364
|
25/04/2023
|
MUKESH CHANDEL
|
1745002WL001487
|
MUKESH CHANDEL
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
MUKESHCHANDEL
|
INDIAN BANK(607105)
|
400
|
DINDORI
|
MP-45-002-058-001/24-a (UDRI MAL)
|
1745002000NRG24250420230029382
|
25/04/2023
|
BENCHU LAL
|
1745002WL001487
|
BENCHU LAL
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
BENCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
DINDORI
|
MP-45-002-058-001/248-A (UDRI MAL)
|
1745002000NRG24250420230029384
|
25/04/2023
|
BASANT KUMAR NAGESH
|
1745002WL001487
|
BASANT KUMAR NAGESH
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
BASANTKUMARNAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
DINDORI
|
MP-45-002-058-001/30 (UDRI MAL)
|
1745002000NRG24250420230029387
|
25/04/2023
|
PAHLU LAL
|
1745002WL001487
|
PAHLU LAL
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
PAHLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
DINDORI
|
MP-45-002-058-002/152 (UDRI MAL)
|
1745002000NRG24250420230029406
|
25/04/2023
|
BASORI DAS GAWLE
|
1745002WL001487
|
BASORI DAS GAWLE
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
BASORIDASGAWLE
|
UCO BANK(607066)
|
404
|
DINDORI
|
MP-45-002-058-002/202 (UDRI MAL)
|
1745002000NRG24250420230029414
|
25/04/2023
|
GAYAN CHAND
|
1745002WL001487
|
GAYAN CHAND
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
GAYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
DINDORI
|
MP-45-002-058-002/74 (UDRI MAL)
|
1745002000NRG24250420230029418
|
25/04/2023
|
Ramesh Kmar
|
1745002WL001487
|
Ramesh Kmar
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
RameshKmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
406
|
DINDORI
|
MP-45-002-016-003/319 (MUDHIYAKALAN)
|
1745002016NRG24250420230028844
|
25/04/2023
|
Shayam kumar
|
1745002016WL001467
|
Shayam kumar
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644052216
|
|
Shayamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
DINDORI
|
MP-45-002-029-001/12 (RAMGUDA MAL.)
|
1745002000NRG24250420230029421
|
25/04/2023
|
DAROGA
|
1745002WL001488
|
DAROGA
|
00697
|
BKID0MG1334
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
644052216
|
|
DAROGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
DINDORI
|
MP-45-002-039-003/33 (RAKARIYA)
|
1745002000NRG24250420230029700
|
25/04/2023
|
BAISAKHU
|
1745002WL001490
|
BAISAKHU
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
409
|
DINDORI
|
MP-45-002-039-003/67 (RAKARIYA)
|
1745002000NRG24250420230029732
|
25/04/2023
|
RANCHI BAI
|
1745002WL001490
|
RANCHI BAI
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
RANCHIBAI
|
UNION BANK OF INDIA(508500)
|
410
|
DINDORI
|
MP-45-002-039-003/87 (RAKARIYA)
|
1745002000NRG24250420230029747
|
25/04/2023
|
SHIV LAL
|
1745002WL001490
|
SHIV LAL
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-051-001/100 (SARASTAL)
|
1745002000NRG24250420230029423
|
25/04/2023
|
SEVA LAL
|
1745002WL001488
|
SEVA LAL
|
00697
|
BKID0MG1334
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
644052216
|
|
SEVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
412
|
DINDORI
|
MP-45-002-006-002/68 (CHICHRINGPUR)
|
1745002000NRG24250420230029598
|
25/04/2023
|
CHETU SINGH
|
1745002WL001489
|
CHETU SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644052216
|
|
CHETUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
DINDORI
|
MP-45-002-039-003/36 (RAKARIYA)
|
1745002000NRG24250420230029702
|
25/04/2023
|
BISRU
|
1745002WL001490
|
BISRU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
BISRU
|
STATE BANK OF INDIA(508548)
|
414
|
DINDORI
|
MP-45-002-039-003/39 (RAKARIYA)
|
1745002000NRG24250420230029705
|
25/04/2023
|
SONU
|
1745002WL001490
|
SONU
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
415
|
DINDORI
|
MP-45-002-039-003/40 (RAKARIYA)
|
1745002000NRG24250420230029707
|
25/04/2023
|
GOMDAS
|
1745002WL001490
|
GOMDAS
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Rejected
|
12/05/2023
|
|
644052216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
416
|
DINDORI
|
MP-45-002-039-003/45 (RAKARIYA)
|
1745002000NRG24250420230029711
|
25/04/2023
|
AMAR SINGH
|
1745002WL001490
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
417
|
DINDORI
|
MP-45-002-039-003/46 (RAKARIYA)
|
1745002000NRG24250420230029713
|
25/04/2023
|
NIHALDE
|
1745002WL001490
|
NIHALDE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
NIHALDE
|
CENTRAL BANK OF INDIA(607115)
|
418
|
DINDORI
|
MP-45-002-039-003/5 (RAKARIYA)
|
1745002000NRG24250420230029717
|
25/04/2023
|
DALLU SINGH
|
1745002WL001490
|
DALLU SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
DALLUSINGH
|
UNION BANK OF INDIA(508500)
|
419
|
DINDORI
|
MP-45-002-039-003/53 (RAKARIYA)
|
1745002000NRG24250420230029720
|
25/04/2023
|
ROOPDE
|
1745002WL001490
|
ROOPDE
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
644052216
|
|
ROOPDE
|
BANK OF BARODA(606985)
|
420
|
DINDORI
|
MP-45-002-039-003/54 (RAKARIYA)
|
1745002000NRG24250420230029721
|
25/04/2023
|
BUDHVARIYA
|
1745002WL001490
|
BUDHVARIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
BUDHVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
DINDORI
|
MP-45-002-039-003/58 (RAKARIYA)
|
1745002000NRG24250420230029726
|
25/04/2023
|
FOOLWATI
|
1745002WL001490
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
FOOLWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
422
|
DINDORI
|
MP-45-002-039-003/66 (RAKARIYA)
|
1745002000NRG24250420230029730
|
25/04/2023
|
JANNA BAI
|
1745002WL001490
|
JANNA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
JANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
DINDORI
|
MP-45-002-039-003/75 (RAKARIYA)
|
1745002000NRG24250420230029740
|
25/04/2023
|
SUMAN
|
1745002WL001490
|
SUMAN
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
12/05/2023
|
|
644052216
|
|
SUMAN
|
BANK OF BARODA(606985)
|
424
|
DINDORI
|
MP-45-002-039-003/88 (RAKARIYA)
|
1745002000NRG24250420230029748
|
25/04/2023
|
SHAKRI BAI
|
1745002WL001490
|
SHAKRI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
644052216
|
|
SHAKRIBAI
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-039-003/89 (RAKARIYA)
|
1745002000NRG24250420230029749
|
25/04/2023
|
TITRA SINGH
|
1745002WL001490
|
TITRA SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
644052216
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
DINDORI
|
MP-45-002-058-001/116-a (UDRI MAL)
|
1745002000NRG24250420230029351
|
25/04/2023
|
MUNNA LAL
|
1745002WL001487
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
DINDORI
|
MP-45-002-058-001/42 (UDRI MAL)
|
1745002000NRG24250420230029391
|
25/04/2023
|
CHARKU AL
|
1745002WL001487
|
CHARKU AL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644052216
|
|
CHARKUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
DINDORI
|
MP-45-002-058-001/42 (UDRI MAL)
|
1745002000NRG24250420230029392
|
25/04/2023
|
PHAGNI BAI
|
1745002WL001487
|
PHAGNI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644052216
|
|
PHAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487047
|
487047
|
|
|
|
|
|
|
|