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-45-002-016-003/113-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449951
|
24/06/2023
|
Maha Singh
|
1745002016WL015750
|
Maha Singh
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MahaSingh
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-016-003/121 (MUDHIYAKALAN)
|
1745002016NRG24240620230451204
|
24/06/2023
|
Gram singh
|
1745002016WL015783
|
Gram singh
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Gramsingh
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-016-003/252-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449899
|
24/06/2023
|
Parvati
|
1745002016WL015747
|
Parvati
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Parvati
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-016-003/299 (MUDHIYAKALAN)
|
1745002016NRG24240620230449741
|
24/06/2023
|
Kartik
|
1745002016WL015745
|
Kartik
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
5
|
DINDORI
|
MP-45-002-017-001/120-B (VIDAYPUR)
|
1745002000NRG24240620230452473
|
24/06/2023
|
Sangeeta maravi
|
1745002WL015812
|
Sangeeta maravi
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sangeetamaravi
|
UNION BANK OF INDIA(508500)
|
6
|
DINDORI
|
MP-45-002-021-002/106-A (GANWAHI)
|
1745002021NRG24240620230450643
|
24/06/2023
|
Pratap singh
|
1745002021WL015766
|
Pratap singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Pratapsingh
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-021-002/126-A (GANWAHI)
|
1745002021NRG24240620230450656
|
24/06/2023
|
parasmani
|
1745002021WL015766
|
parasmani
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
parasmani
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-021-002/135-B (GANWAHI)
|
1745002021NRG24240620230450665
|
24/06/2023
|
Kunwar singh saiyam
|
1745002021WL015766
|
Kunwar singh saiyam
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kunwarsinghsaiyam
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-021-002/141 (GANWAHI)
|
1745002021NRG24240620230450667
|
24/06/2023
|
nembai
|
1745002021WL015766
|
nembai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
nembai
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-021-002/143-A (GANWAHI)
|
1745002021NRG24240620230450675
|
24/06/2023
|
Muneshvar
|
1745002021WL015766
|
Muneshvar
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
Muneshvar
|
INDIAN BANK(607105)
|
11
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002021NRG24240620230450708
|
24/06/2023
|
urmila
|
1745002021WL015766
|
urmila
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
urmila
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-021-002/208-C (GANWAHI)
|
1745002021NRG24240620230450740
|
24/06/2023
|
Jamna
|
1745002021WL015766
|
Jamna
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DINDORI
|
MP-45-002-021-002/226 (GANWAHI)
|
1745002021NRG24240620230450750
|
24/06/2023
|
Suman BAI
|
1745002021WL015766
|
Suman BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SumanBAI
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-021-002/65-A (GANWAHI)
|
1745002021NRG24240620230450773
|
24/06/2023
|
Ramsingh
|
1745002021WL015766
|
Ramsingh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002021NRG24240620230450791
|
24/06/2023
|
Mukesh
|
1745002021WL015766
|
Mukesh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mukesh
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002021NRG24240620230450792
|
24/06/2023
|
Seema
|
1745002021WL015766
|
Seema
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Seema
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-021-002/90 (GANWAHI)
|
1745002021NRG24240620230450795
|
24/06/2023
|
Dhaneshwar singh paraste
|
1745002021WL015766
|
Dhaneshwar singh paraste
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Dhaneshwarsinghparaste
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-026-001/581 (MADIYARAS)
|
1745002026NRG24230620230448982
|
24/06/2023
|
Javitri
|
1745002026WL015718
|
Javitri
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Javitri
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-032-002/120 (BATONDHA)
|
1745002000NRG24240620230454376
|
24/06/2023
|
Godiya Bai
|
1745002WL015858
|
Godiya Bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
GodiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DINDORI
|
MP-45-002-032-002/169 (BATONDHA)
|
1745002000NRG24240620230454385
|
24/06/2023
|
lalita bai
|
1745002WL015858
|
lalita bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
lalitabai
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-032-002/182-a (BATONDHA)
|
1745002000NRG24240620230454390
|
24/06/2023
|
Ganga Bai
|
1745002WL015858
|
Ganga Bai
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
05/07/2023
|
|
702934329
|
|
GangaBai
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-042-001/36-A (SARHAREE)
|
1745002042NRG24240620230452114
|
24/06/2023
|
Amol singh
|
1745002042WL015807
|
Amol singh
|
00045
|
BARB0DINDIN
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
23
|
DINDORI
|
MP-45-002-042-001/36-A (SARHAREE)
|
1745002042NRG24240620230452115
|
24/06/2023
|
RAM BAI
|
1745002042WL015807
|
RAM BAI
|
00045
|
BARB0DINDIN
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
24
|
DINDORI
|
MP-45-002-042-001/411 (SARHAREE)
|
1745002042NRG24240620230452116
|
24/06/2023
|
MOHAN SINGH
|
1745002042WL015807
|
MOHAN SINGH
|
00045
|
BARB0DINDIN
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
25
|
DINDORI
|
MP-45-002-054-003/156 (KHIRSAREE)
|
1745002052NRG24240620230455462
|
24/06/2023
|
SACHIN KUMAR BANWASI
|
1745002052WL015901
|
SACHIN KUMAR BANWASI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
SACHINKUMARBANWASI
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-054-003/196 (KHIRSAREE)
|
1745002052NRG24240620230455466
|
24/06/2023
|
Durga Bai
|
1745002052WL015901
|
Durga Bai
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
05/07/2023
|
|
702934329
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-054-003/51 (KHIRSAREE)
|
1745002052NRG24240620230455470
|
24/06/2023
|
INDRA BAI
|
1745002052WL015901
|
INDRA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Rejected
|
05/07/2023
|
|
702934329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
DINDORI
|
MP-45-002-061-003/158-A (GHUSIYAMAL)
|
1745002000NRG24240620230452553
|
24/06/2023
|
Savan singh
|
1745002WL015814
|
Savan singh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Savansingh
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-061-003/190 (GHUSIYAMAL)
|
1745002000NRG24240620230452561
|
24/06/2023
|
patti
|
1745002WL015814
|
patti
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
patti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37501
|
37501
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-016-002/15 (MUDHIYAKALAN)
|
1745002016NRG24240620230449677
|
24/06/2023
|
DEV SINGH
|
1745002016WL015743
|
DEV SINGH
|
00078
|
CNRB0004113
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEVSINGH
|
CANARA BANK(508532)
|
31
|
DINDORI
|
MP-45-002-016-002/50 (MUDHIYAKALAN)
|
1745002016NRG24240620230449712
|
24/06/2023
|
biraspatiya bai
|
1745002016WL015743
|
biraspatiya bai
|
00078
|
CNRB0004113
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
biraspatiyabai
|
CANARA BANK(508532)
|
32
|
DINDORI
|
MP-45-002-016-003/202-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451216
|
24/06/2023
|
dharmendra
|
1745002016WL015783
|
dharmendra
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
dharmendra
|
CANARA BANK(508532)
|
33
|
DINDORI
|
MP-45-002-016-003/45 (MUDHIYAKALAN)
|
1745002016NRG24240620230451248
|
24/06/2023
|
Lakhan Singh
|
1745002016WL015783
|
Lakhan Singh
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
LakhanSingh
|
CANARA BANK(508532)
|
34
|
DINDORI
|
MP-45-002-016-003/58-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451251
|
24/06/2023
|
Dhan singh
|
1745002016WL015783
|
Dhan singh
|
00078
|
CNRB0004113
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
Dhansingh
|
INDIAN BANK(607105)
|
35
|
DINDORI
|
MP-45-002-016-003/65-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449900
|
24/06/2023
|
Bhanvati
|
1745002016WL015747
|
Bhanvati
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bhanvati
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-016-003/65-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449901
|
24/06/2023
|
SUSHILA
|
1745002016WL015747
|
SUSHILA
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUSHILA
|
CANARA BANK(508532)
|
37
|
DINDORI
|
MP-45-002-016-003/93-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451266
|
24/06/2023
|
Durgavati Valre
|
1745002016WL015783
|
Durgavati Valre
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DurgavatiValre
|
UNION BANK OF INDIA(508500)
|
38
|
DINDORI
|
MP-45-002-061-003/184-A (GHUSIYAMAL)
|
1745002000NRG24240620230452559
|
24/06/2023
|
Phajal.singh
|
1745002WL015814
|
Phajal.singh
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Phajal.singh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-016-003/113 (MUDHIYAKALAN)
|
1745002016NRG24240620230449950
|
24/06/2023
|
Shrivati
|
1745002016WL015750
|
Shrivati
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
40
|
DINDORI
|
MP-45-002-016-003/203-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451219
|
24/06/2023
|
Sushama
|
1745002016WL015783
|
Sushama
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
06/07/2023
|
|
702934329
|
|
Sushama
|
INDIAN BANK(607105)
|
41
|
DINDORI
|
MP-45-002-016-003/217-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449934
|
24/06/2023
|
Triveni
|
1745002016WL015749
|
Triveni
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-016-003/229 (MUDHIYAKALAN)
|
1745002016NRG24240620230451225
|
24/06/2023
|
BUDHAN BAI
|
1745002016WL015783
|
BUDHAN BAI
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-016-003/273 (MUDHIYAKALAN)
|
1745002016NRG24240620230451237
|
24/06/2023
|
Tiko bai
|
1745002016WL015783
|
Tiko bai
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Tikobai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-016-003/7 (MUDHIYAKALAN)
|
1745002016NRG24240620230451254
|
24/06/2023
|
Hindu singh
|
1745002016WL015783
|
Hindu singh
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
45
|
DINDORI
|
MP-45-002-017-001/101 (VIDAYPUR)
|
1745002000NRG24240620230452441
|
24/06/2023
|
Ramiya bai
|
1745002WL015812
|
Ramiya bai
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-017-001/102 (VIDAYPUR)
|
1745002000NRG24240620230452442
|
24/06/2023
|
SHANTI BAI
|
1745002WL015812
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-017-001/109 (VIDAYPUR)
|
1745002000NRG24240620230452455
|
24/06/2023
|
Heera wati
|
1745002WL015812
|
Heera wati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Heerawati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-017-001/11 (VIDAYPUR)
|
1745002000NRG24240620230452457
|
24/06/2023
|
Piyariya bai
|
1745002WL015812
|
Piyariya bai
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-017-001/11-A (VIDAYPUR)
|
1745002000NRG24240620230452458
|
24/06/2023
|
MAMTA BAI
|
1745002WL015812
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-017-001/114-a (VIDAYPUR)
|
1745002000NRG24240620230452467
|
24/06/2023
|
Bhagvatiya bai
|
1745002WL015812
|
Bhagvatiya bai
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bhagvatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-017-001/114-b (VIDAYPUR)
|
1745002000NRG24240620230452468
|
24/06/2023
|
OM VATI
|
1745002WL015812
|
OM VATI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DINDORI
|
MP-45-002-017-001/121 (VIDAYPUR)
|
1745002000NRG24240620230452474
|
24/06/2023
|
Piyariya bai
|
1745002WL015812
|
Piyariya bai
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-017-001/124-A (VIDAYPUR)
|
1745002000NRG24240620230452480
|
24/06/2023
|
RAM KUMAREE
|
1745002WL015812
|
RAM KUMAREE
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-017-001/125-a (VIDAYPUR)
|
1745002000NRG24240620230452482
|
24/06/2023
|
Duja
|
1745002WL015812
|
Duja
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Duja
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-017-002/14 (VIDAYPUR)
|
1745002017NRG24240620230452013
|
24/06/2023
|
Belvati
|
1745002017WL015806
|
Belvati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Belvati
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-017-002/14-A (VIDAYPUR)
|
1745002017NRG24240620230452014
|
24/06/2023
|
DurgaVati
|
1745002017WL015806
|
DurgaVati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DurgaVati
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-017-002/34-a (VIDAYPUR)
|
1745002017NRG24240620230452032
|
24/06/2023
|
RAMTA BAI
|
1745002017WL015806
|
RAMTA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DINDORI
|
MP-45-002-017-002/41 (VIDAYPUR)
|
1745002017NRG24240620230452038
|
24/06/2023
|
JSAVEETA BAI
|
1745002017WL015806
|
JSAVEETA BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
JSAVEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-017-002/47 (VIDAYPUR)
|
1745002017NRG24240620230452045
|
24/06/2023
|
Raviwati
|
1745002017WL015806
|
Raviwati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Raviwati
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-017-002/5 (VIDAYPUR)
|
1745002017NRG24240620230452047
|
24/06/2023
|
hanumat singh
|
1745002017WL015806
|
hanumat singh
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
hanumatsingh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-017-002/51 (VIDAYPUR)
|
1745002017NRG24240620230452051
|
24/06/2023
|
Tejwati
|
1745002017WL015806
|
Tejwati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Tejwati
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-017-002/57 (VIDAYPUR)
|
1745002017NRG24240620230452060
|
24/06/2023
|
Amarwati
|
1745002017WL015806
|
Amarwati
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-019-002/21 (BASANIYA MAL)
|
1745002019NRG24240620230455401
|
24/06/2023
|
SHANTI BAI
|
1745002019WL015898
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-021-002/102 (GANWAHI)
|
1745002021NRG24240620230450629
|
24/06/2023
|
phoola bai
|
1745002021WL015766
|
phoola bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DINDORI
|
MP-45-002-021-002/102-C (GANWAHI)
|
1745002021NRG24240620230450633
|
24/06/2023
|
Kiran Yadav
|
1745002021WL015766
|
Kiran Yadav
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
KiranYadav
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-021-002/129-A (GANWAHI)
|
1745002021NRG24240620230450657
|
24/06/2023
|
Sudama
|
1745002021WL015766
|
Sudama
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DINDORI
|
MP-45-002-021-002/129-A (GANWAHI)
|
1745002021NRG24240620230450658
|
24/06/2023
|
Sudama
|
1745002021WL015766
|
Sudama
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DINDORI
|
MP-45-002-021-002/133-A (GANWAHI)
|
1745002021NRG24240620230450661
|
24/06/2023
|
Choti Saiyam
|
1745002021WL015766
|
Choti Saiyam
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
ChotiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-021-002/157-A (GANWAHI)
|
1745002021NRG24240620230450697
|
24/06/2023
|
suryabali
|
1745002021WL015766
|
suryabali
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
suryabali
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002021NRG24240620230450707
|
24/06/2023
|
KOMAL
|
1745002021WL015766
|
KOMAL
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-021-002/199 (GANWAHI)
|
1745002021NRG24240620230450726
|
24/06/2023
|
indrawati bai
|
1745002021WL015766
|
indrawati bai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-021-002/203-A (GANWAHI)
|
1745002021NRG24240620230450733
|
24/06/2023
|
bajanwati
|
1745002021WL015766
|
bajanwati
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
bajanwati
|
UCO BANK(607066)
|
73
|
DINDORI
|
MP-45-002-021-002/215 (GANWAHI)
|
1745002021NRG24240620230450744
|
24/06/2023
|
lalita
|
1745002021WL015766
|
lalita
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
74
|
DINDORI
|
MP-45-002-021-002/23-A (GANWAHI)
|
1745002021NRG24240620230450752
|
24/06/2023
|
Pushpa
|
1745002021WL015766
|
Pushpa
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-021-002/239 (GANWAHI)
|
1745002021NRG24240620230450760
|
24/06/2023
|
GULSHAN KUMAR
|
1745002021WL015766
|
GULSHAN KUMAR
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
GULSHANKUMAR
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-032-002/143-A (BATONDHA)
|
1745002000NRG24240620230454379
|
24/06/2023
|
Yashoda Bai
|
1745002WL015858
|
Yashoda Bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-032-002/220-A (BATONDHA)
|
1745002000NRG24240620230454405
|
24/06/2023
|
Yashoda
|
1745002WL015858
|
Yashoda
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-032-002/283 (BATONDHA)
|
1745002000NRG24240620230454421
|
24/06/2023
|
bhuri bai
|
1745002WL015858
|
bhuri bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-061-003/110 (GHUSIYAMAL)
|
1745002000NRG24240620230452536
|
24/06/2023
|
sukvariya
|
1745002WL015814
|
sukvariya
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49691
|
49691
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-017-002/29 (VIDAYPUR)
|
1745002017NRG24240620230452025
|
24/06/2023
|
Savitri bai
|
1745002017WL015806
|
Savitri bai
|
00165
|
IBKL0001555
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Savitribai
|
IDBI BANK(607095)
|
81
|
DINDORI
|
MP-45-002-017-002/45-a (VIDAYPUR)
|
1745002017NRG24240620230452044
|
24/06/2023
|
Shivvati
|
1745002017WL015806
|
Shivvati
|
00165
|
IBKL0001555
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shivvati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-016-002/10-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449672
|
24/06/2023
|
Rohit singh
|
1745002016WL015743
|
Rohit singh
|
00176
|
IDIB000D070
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
Rohitsingh
|
INDIAN BANK(607105)
|
83
|
DINDORI
|
MP-45-002-016-002/12 (MUDHIYAKALAN)
|
1745002016NRG24240620230449675
|
24/06/2023
|
KAMAL SINGH
|
1745002016WL015743
|
KAMAL SINGH
|
00176
|
IDIB000D070
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-016-002/38 (MUDHIYAKALAN)
|
1745002016NRG24240620230449699
|
24/06/2023
|
KALAVATI
|
1745002016WL015743
|
KALAVATI
|
00176
|
IDIB000D070
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
KALAVATI
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-016-003/106-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451202
|
24/06/2023
|
nanvati
|
1745002016WL015783
|
nanvati
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
nanvati
|
STATE BANK OF INDIA(508548)
|
86
|
DINDORI
|
MP-45-002-016-003/106-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449922
|
24/06/2023
|
Nanvati
|
1745002016WL015749
|
Nanvati
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702934329
|
|
Nanvati
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-016-003/125 (MUDHIYAKALAN)
|
1745002016NRG24240620230449887
|
24/06/2023
|
bahadur
|
1745002016WL015747
|
bahadur
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DINDORI
|
MP-45-002-016-003/199-B (MUDHIYAKALAN)
|
1745002016NRG24240620230451211
|
24/06/2023
|
Priyaka maravi
|
1745002016WL015783
|
Priyaka maravi
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Priyakamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DINDORI
|
MP-45-002-017-001/111-A (VIDAYPUR)
|
1745002000NRG24240620230452462
|
24/06/2023
|
tulsi bai
|
1745002WL015812
|
tulsi bai
|
00176
|
IDIB000D070
|
210
|
210
|
Processed
|
06/07/2023
|
|
702934329
|
|
tulsibai
|
INDIAN BANK(607105)
|
90
|
DINDORI
|
MP-45-002-017-001/131-B (VIDAYPUR)
|
1745002000NRG24240620230452487
|
24/06/2023
|
rampyari
|
1745002WL015812
|
rampyari
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702934329
|
|
rampyari
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-017-002/55 (VIDAYPUR)
|
1745002017NRG24240620230452055
|
24/06/2023
|
Jitendra Kumar
|
1745002017WL015806
|
Jitendra Kumar
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702934329
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-017-002/56-A (VIDAYPUR)
|
1745002017NRG24240620230452059
|
24/06/2023
|
Nandni bai
|
1745002017WL015806
|
Nandni bai
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702934329
|
|
Nandnibai
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-017-002/73 (VIDAYPUR)
|
1745002017NRG24240620230452077
|
24/06/2023
|
niraj singh
|
1745002017WL015806
|
niraj singh
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702934329
|
|
nirajsingh
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-017-002/87-B (VIDAYPUR)
|
1745002017NRG24240620230452093
|
24/06/2023
|
jyoti maravi
|
1745002017WL015806
|
jyoti maravi
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702934329
|
|
jyotimaravi
|
INDIAN BANK(607105)
|
95
|
DINDORI
|
MP-45-002-021-002/102-B (GANWAHI)
|
1745002021NRG24240620230450632
|
24/06/2023
|
BHOOPENDRA KUMAR
|
1745002021WL015766
|
BHOOPENDRA KUMAR
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702934329
|
|
BHOOPENDRAKUMAR
|
INDIAN BANK(607105)
|
96
|
DINDORI
|
MP-45-002-021-002/135-A (GANWAHI)
|
1745002021NRG24240620230450664
|
24/06/2023
|
PUHUP SINGH
|
1745002021WL015766
|
PUHUP SINGH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702934329
|
|
PUHUPSINGH
|
INDIAN BANK(607105)
|
97
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002021NRG24240620230450680
|
24/06/2023
|
MANEESHWAR
|
1745002021WL015766
|
MANEESHWAR
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
MANEESHWAR
|
INDIAN BANK(607105)
|
98
|
DINDORI
|
MP-45-002-021-002/156-A (GANWAHI)
|
1745002021NRG24240620230450694
|
24/06/2023
|
sharda yadav
|
1745002021WL015766
|
sharda yadav
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DINDORI
|
MP-45-002-021-002/156-A (GANWAHI)
|
1745002021NRG24240620230450695
|
24/06/2023
|
sharda yadav
|
1745002021WL015766
|
sharda yadav
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
shardayadav
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-021-002/156-B (GANWAHI)
|
1745002021NRG24240620230450696
|
24/06/2023
|
YUGENDRA YADAV
|
1745002021WL015766
|
YUGENDRA YADAV
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
YUGENDRAYADAV
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002021NRG24240620230450703
|
24/06/2023
|
Mahendra singh
|
1745002021WL015766
|
Mahendra singh
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
Mahendrasingh
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002021NRG24240620230450704
|
24/06/2023
|
Savita saiyam
|
1745002021WL015766
|
Savita saiyam
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
Savitasaiyam
|
INDIAN BANK(607105)
|
103
|
DINDORI
|
MP-45-002-032-001/142 (BATONDHA)
|
1745002000NRG24240620230453732
|
24/06/2023
|
GHYANSHYAM PRASAD JHARIYA
|
1745002WL015844
|
GHYANSHYAM PRASAD JHARIYA
|
00176
|
IDIB000D070
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
702934329
|
|
GHYANSHYAMPRASADJHARIYA
|
INDIAN BANK(607105)
|
104
|
DINDORI
|
MP-45-002-032-002/117 (BATONDHA)
|
1745002000NRG24240620230454374
|
24/06/2023
|
Kamla Bai
|
1745002WL015858
|
Kamla Bai
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702934329
|
|
KamlaBai
|
INDIAN BANK(607105)
|
105
|
DINDORI
|
MP-45-002-032-002/173-C (BATONDHA)
|
1745002000NRG24240620230454387
|
24/06/2023
|
Punam Bai
|
1745002WL015858
|
Punam Bai
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
PunamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DINDORI
|
MP-45-002-037-001/110-B (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450568
|
24/06/2023
|
KANHAIYA
|
1745002037WL015763
|
KANHAIYA
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DINDORI
|
MP-45-002-061-003/26-A (GHUSIYAMAL)
|
1745002000NRG24240620230452589
|
24/06/2023
|
Aradhana
|
1745002WL015814
|
Aradhana
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Aradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31554
|
31554
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-016-002/5 (MUDHIYAKALAN)
|
1745002016NRG24240620230449711
|
24/06/2023
|
Jit singh
|
1745002016WL015743
|
Jit singh
|
00176
|
IDIB000D648
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
Jitsingh
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-016-003/91-C (MUDHIYAKALAN)
|
1745002016NRG24240620230451263
|
24/06/2023
|
LAMU singh
|
1745002016WL015783
|
LAMU singh
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
06/07/2023
|
|
702934329
|
|
LAMUsingh
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-021-002/104-A (GANWAHI)
|
1745002021NRG24240620230450637
|
24/06/2023
|
devki bai
|
1745002021WL015766
|
devki bai
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
devkibai
|
INDIAN BANK(607105)
|
111
|
DINDORI
|
MP-45-002-021-002/108-B (GANWAHI)
|
1745002021NRG24240620230450646
|
24/06/2023
|
koplal
|
1745002021WL015766
|
koplal
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
koplal
|
INDIAN BANK(607105)
|
112
|
DINDORI
|
MP-45-002-021-002/108-B (GANWAHI)
|
1745002021NRG24240620230450647
|
24/06/2023
|
koplal
|
1745002021WL015766
|
koplal
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
koplal
|
STATE BANK OF INDIA(508548)
|
113
|
DINDORI
|
MP-45-002-021-002/230-A (GANWAHI)
|
1745002021NRG24240620230450758
|
24/06/2023
|
lakhan singh
|
1745002021WL015766
|
lakhan singh
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
lakhansingh
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-021-002/83-A (GANWAHI)
|
1745002021NRG24240620230450783
|
24/06/2023
|
pursottam lal yadav
|
1745002021WL015766
|
pursottam lal yadav
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
pursottamlalyadav
|
INDIAN BANK(607105)
|
115
|
DINDORI
|
MP-45-002-021-002/83-B (GANWAHI)
|
1745002021NRG24240620230450786
|
24/06/2023
|
danilal
|
1745002021WL015766
|
danilal
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
danilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
DINDORI
|
MP-45-002-021-002/87 (GANWAHI)
|
1745002021NRG24240620230450787
|
24/06/2023
|
ashok
|
1745002021WL015766
|
ashok
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702934329
|
|
ashok
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-032-002/155 (BATONDHA)
|
1745002000NRG24240620230453735
|
24/06/2023
|
Jivanlata
|
1745002WL015844
|
Jivanlata
|
00176
|
IDIB000D648
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
702934329
|
|
Jivanlata
|
INDIAN BANK(607105)
|
118
|
DINDORI
|
MP-45-002-032-002/243 (BATONDHA)
|
1745002000NRG24240620230454411
|
24/06/2023
|
SARASWATI DEVI NAYAK
|
1745002WL015858
|
SARASWATI DEVI NAYAK
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702934329
|
|
SARASWATIDEVINAYAK
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-032-002/99 (BATONDHA)
|
1745002000NRG24240620230454441
|
24/06/2023
|
Ram kumar
|
1745002WL015858
|
Ram kumar
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
DINDORI
|
MP-45-002-054-003/114 (KHIRSAREE)
|
1745002052NRG24240620230455455
|
24/06/2023
|
SHYAMA BAI
|
1745002052WL015901
|
SHYAMA BAI
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DINDORI
|
MP-45-002-061-003/156-C (GHUSIYAMAL)
|
1745002000NRG24240620230452549
|
24/06/2023
|
SARITA DHURWEY
|
1745002WL015814
|
SARITA DHURWEY
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-016-003/238-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451229
|
24/06/2023
|
Suranjana
|
1745002016WL015783
|
Suranjana
|
00354
|
PUNB0642100
|
396
|
396
|
Processed
|
05/07/2023
|
|
702934329
|
|
Suranjana
|
UCO BANK(607066)
|
123
|
DINDORI
|
MP-45-002-017-001/103-B (VIDAYPUR)
|
1745002000NRG24240620230452444
|
24/06/2023
|
Durgesh singh
|
1745002WL015812
|
Durgesh singh
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Durgeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DINDORI
|
MP-45-002-017-002/64 (VIDAYPUR)
|
1745002017NRG24240620230452066
|
24/06/2023
|
Anita bai
|
1745002017WL015806
|
Anita bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DINDORI
|
MP-45-002-019-002/17 (BASANIYA MAL)
|
1745002019NRG24240620230455396
|
24/06/2023
|
LALMAN SINGH
|
1745002019WL015898
|
LALMAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
126
|
DINDORI
|
MP-45-002-019-002/23-B (BASANIYA MAL)
|
1745002019NRG24240620230455406
|
24/06/2023
|
RAMKALI BAI
|
1745002019WL015898
|
RAMKALI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
127
|
DINDORI
|
MP-45-002-019-002/25 (BASANIYA MAL)
|
1745002019NRG24240620230455408
|
24/06/2023
|
DEV SINGH
|
1745002019WL015898
|
DEV SINGH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DINDORI
|
MP-45-002-021-002/102-A (GANWAHI)
|
1745002021NRG24240620230450631
|
24/06/2023
|
shrivati
|
1745002021WL015766
|
shrivati
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
shrivati
|
CENTRAL BANK OF INDIA(607115)
|
129
|
DINDORI
|
MP-45-002-026-001/451-A (MADIYARAS)
|
1745002026NRG24230620230448974
|
24/06/2023
|
SUMAN
|
1745002026WL015718
|
SUMAN
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DINDORI
|
MP-45-002-032-002/142 (BATONDHA)
|
1745002000NRG24240620230454377
|
24/06/2023
|
vimla bai
|
1745002WL015858
|
vimla bai
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DINDORI
|
MP-45-002-032-002/317-A (BATONDHA)
|
1745002000NRG24240620230454427
|
24/06/2023
|
KALAIYABAI BANWAHI
|
1745002WL015858
|
KALAIYABAI BANWAHI
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
KALAIYABAIBANWAHI
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DINDORI
|
MP-45-002-037-001/191 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450569
|
24/06/2023
|
SARSAWATI
|
1745002037WL015763
|
SARSAWATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARSAWATI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DINDORI
|
MP-45-002-037-002/102-A (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450570
|
24/06/2023
|
VIKARAM
|
1745002037WL015763
|
VIKARAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
VIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DINDORI
|
MP-45-002-037-002/12 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450571
|
24/06/2023
|
DANAS
|
1745002037WL015763
|
DANAS
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
DANAS
|
STATE BANK OF INDIA(508548)
|
135
|
DINDORI
|
MP-45-002-037-002/18 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450572
|
24/06/2023
|
SANTOS
|
1745002037WL015763
|
SANTOS
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANTOS
|
PUNJAB NATIONAL BANK(508568)
|
136
|
DINDORI
|
MP-45-002-037-002/32 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450573
|
24/06/2023
|
LALSiNGH
|
1745002037WL015763
|
LALSiNGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
DINDORI
|
MP-45-002-037-002/49 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450574
|
24/06/2023
|
pREDAS
|
1745002037WL015763
|
pREDAS
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
pREDAS
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DINDORI
|
MP-45-002-037-002/54 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450575
|
24/06/2023
|
kavki
|
1745002037WL015763
|
kavki
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
kavki
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-037-002/66-B (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450576
|
24/06/2023
|
SHASHIKLA
|
1745002037WL015763
|
SHASHIKLA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHASHIKLA
|
STATE BANK OF INDIA(508548)
|
140
|
DINDORI
|
MP-45-002-037-002/77-A (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450577
|
24/06/2023
|
PREMLAL
|
1745002037WL015763
|
PREMLAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
141
|
DINDORI
|
MP-45-002-037-002/91 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450578
|
24/06/2023
|
Ram singh
|
1745002037WL015763
|
Ram singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
142
|
DINDORI
|
MP-45-002-037-002/94 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450580
|
24/06/2023
|
SAMPAT
|
1745002037WL015763
|
SAMPAT
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DINDORI
|
MP-45-002-037-002/94 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450579
|
24/06/2023
|
SUBHANTI
|
1745002037WL015763
|
SUBHANTI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUBHANTI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DINDORI
|
MP-45-002-037-002/95 (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450581
|
24/06/2023
|
pAHALDSiNGH
|
1745002037WL015763
|
pAHALDSiNGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
pAHALDSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-037-002/97-a (NARAYANDEEH RYT.)
|
1745002037NRG24240620230450582
|
24/06/2023
|
KAML SINGH
|
1745002037WL015763
|
KAML SINGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAMLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24955
|
24955
|
|
|
|
|
|
|
|
146
|
DINDORI
|
MP-45-002-016-002/1 (MUDHIYAKALAN)
|
1745002016NRG24240620230449671
|
24/06/2023
|
FULVARIYA BAI
|
1745002016WL015743
|
FULVARIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
FULVARIYABAI
|
STATE BANK OF INDIA(508548)
|
147
|
DINDORI
|
MP-45-002-016-002/11 (MUDHIYAKALAN)
|
1745002016NRG24240620230449673
|
24/06/2023
|
SAYAMVATI
|
1745002016WL015743
|
SAYAMVATI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
DINDORI
|
MP-45-002-016-002/11-a (MUDHIYAKALAN)
|
1745002016NRG24240620230449674
|
24/06/2023
|
LAKHAN SINGH
|
1745002016WL015743
|
LAKHAN SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
149
|
DINDORI
|
MP-45-002-016-002/13 (MUDHIYAKALAN)
|
1745002016NRG24240620230449676
|
24/06/2023
|
naval singh
|
1745002016WL015743
|
naval singh
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
150
|
DINDORI
|
MP-45-002-016-002/17 (MUDHIYAKALAN)
|
1745002016NRG24240620230449678
|
24/06/2023
|
CHANDRKALA
|
1745002016WL015743
|
CHANDRKALA
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
DINDORI
|
MP-45-002-016-002/18 (MUDHIYAKALAN)
|
1745002016NRG24240620230449679
|
24/06/2023
|
INDRA SINGH
|
1745002016WL015743
|
INDRA SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
152
|
DINDORI
|
MP-45-002-016-002/19 (MUDHIYAKALAN)
|
1745002016NRG24240620230449680
|
24/06/2023
|
MANGAL SINGH
|
1745002016WL015743
|
MANGAL SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
153
|
DINDORI
|
MP-45-002-016-002/21-a (MUDHIYAKALAN)
|
1745002016NRG24240620230449683
|
24/06/2023
|
RAM SINGH
|
1745002016WL015743
|
RAM SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
154
|
DINDORI
|
MP-45-002-016-002/24 (MUDHIYAKALAN)
|
1745002016NRG24240620230449685
|
24/06/2023
|
SEV SINGH
|
1745002016WL015743
|
SEV SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SEVSINGH
|
STATE BANK OF INDIA(508548)
|
155
|
DINDORI
|
MP-45-002-016-002/25 (MUDHIYAKALAN)
|
1745002016NRG24240620230449686
|
24/06/2023
|
shiya bai
|
1745002016WL015743
|
shiya bai
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
156
|
DINDORI
|
MP-45-002-016-002/27 (MUDHIYAKALAN)
|
1745002016NRG24240620230449687
|
24/06/2023
|
BHAGVAT SINGH
|
1745002016WL015743
|
BHAGVAT SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
157
|
DINDORI
|
MP-45-002-016-002/28 (MUDHIYAKALAN)
|
1745002016NRG24240620230449688
|
24/06/2023
|
CHARAN SINGH
|
1745002016WL015743
|
CHARAN SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
158
|
DINDORI
|
MP-45-002-016-002/30 (MUDHIYAKALAN)
|
1745002016NRG24240620230449690
|
24/06/2023
|
MOHAN SINGH
|
1745002016WL015743
|
MOHAN SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
159
|
DINDORI
|
MP-45-002-016-002/33-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449694
|
24/06/2023
|
Galiram
|
1745002016WL015743
|
Galiram
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Galiram
|
STATE BANK OF INDIA(508548)
|
160
|
DINDORI
|
MP-45-002-016-002/34 (MUDHIYAKALAN)
|
1745002016NRG24240620230449695
|
24/06/2023
|
RAMNATH
|
1745002016WL015743
|
RAMNATH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
161
|
DINDORI
|
MP-45-002-016-002/34-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449696
|
24/06/2023
|
CHANDRA SINGH
|
1745002016WL015743
|
CHANDRA SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-016-002/35 (MUDHIYAKALAN)
|
1745002016NRG24240620230449697
|
24/06/2023
|
RAJAN SINGH
|
1745002016WL015743
|
RAJAN SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
163
|
DINDORI
|
MP-45-002-016-002/37 (MUDHIYAKALAN)
|
1745002016NRG24240620230449698
|
24/06/2023
|
Hariyaro
|
1745002016WL015743
|
Hariyaro
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Hariyaro
|
STATE BANK OF INDIA(508548)
|
164
|
DINDORI
|
MP-45-002-016-002/39 (MUDHIYAKALAN)
|
1745002016NRG24240620230449701
|
24/06/2023
|
MAHENDRA SINGH
|
1745002016WL015743
|
MAHENDRA SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
165
|
DINDORI
|
MP-45-002-016-002/4 (MUDHIYAKALAN)
|
1745002016NRG24240620230449702
|
24/06/2023
|
RAM SINGH
|
1745002016WL015743
|
RAM SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
166
|
DINDORI
|
MP-45-002-016-002/4-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449703
|
24/06/2023
|
GANGA SINGH
|
1745002016WL015743
|
GANGA SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
05/07/2023
|
|
702934329
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
167
|
DINDORI
|
MP-45-002-016-002/40-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449704
|
24/06/2023
|
Ganash bai
|
1745002016WL015743
|
Ganash bai
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ganashbai
|
STATE BANK OF INDIA(508548)
|
168
|
DINDORI
|
MP-45-002-016-002/42 (MUDHIYAKALAN)
|
1745002016NRG24240620230449705
|
24/06/2023
|
JAVAHAR SINGH
|
1745002016WL015743
|
JAVAHAR SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAVAHARSINGH
|
CANARA BANK(508532)
|
169
|
DINDORI
|
MP-45-002-016-002/43 (MUDHIYAKALAN)
|
1745002016NRG24240620230449706
|
24/06/2023
|
JAOHAR SINGH
|
1745002016WL015743
|
JAOHAR SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAOHARSINGH
|
STATE BANK OF INDIA(508548)
|
170
|
DINDORI
|
MP-45-002-016-002/46 (MUDHIYAKALAN)
|
1745002016NRG24240620230449708
|
24/06/2023
|
SAYAMVATI
|
1745002016WL015743
|
SAYAMVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAYAMVATI
|
STATE BANK OF INDIA(508548)
|
171
|
DINDORI
|
MP-45-002-016-002/47 (MUDHIYAKALAN)
|
1745002016NRG24240620230449709
|
24/06/2023
|
RAJESH KUMAR
|
1745002016WL015743
|
RAJESH KUMAR
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-016-002/48 (MUDHIYAKALAN)
|
1745002016NRG24240620230449710
|
24/06/2023
|
JAI SINGH
|
1745002016WL015743
|
JAI SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
173
|
DINDORI
|
MP-45-002-016-002/50-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449713
|
24/06/2023
|
BHAGAT SINGH
|
1745002016WL015743
|
BHAGAT SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-016-002/52 (MUDHIYAKALAN)
|
1745002016NRG24240620230449714
|
24/06/2023
|
SHIKARCHAND
|
1745002016WL015743
|
SHIKARCHAND
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHIKARCHAND
|
STATE BANK OF INDIA(508548)
|
175
|
DINDORI
|
MP-45-002-016-002/56-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449718
|
24/06/2023
|
ASHOK SINGH
|
1745002016WL015743
|
ASHOK SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
176
|
DINDORI
|
MP-45-002-016-002/57-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449719
|
24/06/2023
|
HAMME LAL
|
1745002016WL015743
|
HAMME LAL
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
HAMMELAL
|
STATE BANK OF INDIA(508548)
|
177
|
DINDORI
|
MP-45-002-016-002/58-a (MUDHIYAKALAN)
|
1745002016NRG24240620230449720
|
24/06/2023
|
JEHAR SINGH
|
1745002016WL015743
|
JEHAR SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JEHARSINGH
|
UNION BANK OF INDIA(508500)
|
178
|
DINDORI
|
MP-45-002-016-002/60 (MUDHIYAKALAN)
|
1745002016NRG24240620230449722
|
24/06/2023
|
JAVAHAR SINGH
|
1745002016WL015743
|
JAVAHAR SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-016-002/66-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449726
|
24/06/2023
|
BHAJAN SINGH
|
1745002016WL015743
|
BHAJAN SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DINDORI
|
MP-45-002-016-003/1-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451198
|
24/06/2023
|
CHHOTE SINGH
|
1745002016WL015783
|
CHHOTE SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
181
|
DINDORI
|
MP-45-002-016-003/10 (MUDHIYAKALAN)
|
1745002016NRG24240620230449920
|
24/06/2023
|
FOOLVATI
|
1745002016WL015749
|
FOOLVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DINDORI
|
MP-45-002-016-003/10 (MUDHIYAKALAN)
|
1745002016NRG24240620230451199
|
24/06/2023
|
MAN SINGH
|
1745002016WL015783
|
MAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
183
|
DINDORI
|
MP-45-002-016-003/107 (MUDHIYAKALAN)
|
1745002016NRG24240620230449948
|
24/06/2023
|
gulabvati
|
1745002016WL015750
|
gulabvati
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
gulabvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
DINDORI
|
MP-45-002-016-003/111 (MUDHIYAKALAN)
|
1745002016NRG24240620230449949
|
24/06/2023
|
UTTAM LAL
|
1745002016WL015750
|
UTTAM LAL
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
UTTAMLAL
|
STATE BANK OF INDIA(508548)
|
185
|
DINDORI
|
MP-45-002-016-003/114 (MUDHIYAKALAN)
|
1745002016NRG24240620230449952
|
24/06/2023
|
Ravi Singh Parste
|
1745002016WL015750
|
Ravi Singh Parste
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RaviSinghParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DINDORI
|
MP-45-002-016-003/114-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449953
|
24/06/2023
|
MAHI BAI
|
1745002016WL015750
|
MAHI BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
DINDORI
|
MP-45-002-016-003/120-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451203
|
24/06/2023
|
RANMAT SINGH
|
1745002016WL015783
|
RANMAT SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RANMATSINGH
|
STATE BANK OF INDIA(508548)
|
188
|
DINDORI
|
MP-45-002-016-003/121 (MUDHIYAKALAN)
|
1745002016NRG24240620230449923
|
24/06/2023
|
MALIYA BAI
|
1745002016WL015749
|
MALIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
MALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
DINDORI
|
MP-45-002-016-003/121-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451205
|
24/06/2023
|
BHAJAN SINGH
|
1745002016WL015783
|
BHAJAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
190
|
DINDORI
|
MP-45-002-016-003/121-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449924
|
24/06/2023
|
Gulab bati
|
1745002016WL015749
|
Gulab bati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Gulabbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
DINDORI
|
MP-45-002-016-003/122 (MUDHIYAKALAN)
|
1745002016NRG24240620230449925
|
24/06/2023
|
LAXMI BAI
|
1745002016WL015749
|
LAXMI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DINDORI
|
MP-45-002-016-003/122 (MUDHIYAKALAN)
|
1745002016NRG24240620230451206
|
24/06/2023
|
RAMU SINGH
|
1745002016WL015783
|
RAMU SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
DINDORI
|
MP-45-002-016-003/122-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449926
|
24/06/2023
|
Saniya bai
|
1745002016WL015749
|
Saniya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Saniyabai
|
STATE BANK OF INDIA(508548)
|
194
|
DINDORI
|
MP-45-002-016-003/127 (MUDHIYAKALAN)
|
1745002016NRG24240620230449731
|
24/06/2023
|
matiya bai
|
1745002016WL015745
|
matiya bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
195
|
DINDORI
|
MP-45-002-016-003/129-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449732
|
24/06/2023
|
LAXMI BAI
|
1745002016WL015745
|
LAXMI BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
196
|
DINDORI
|
MP-45-002-016-003/129-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449733
|
24/06/2023
|
vansh kumar
|
1745002016WL015745
|
vansh kumar
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
vanshkumar
|
UNION BANK OF INDIA(508500)
|
197
|
DINDORI
|
MP-45-002-016-003/145 (MUDHIYAKALAN)
|
1745002016NRG24240620230449902
|
24/06/2023
|
sunti bai
|
1745002016WL015748
|
sunti bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DINDORI
|
MP-45-002-016-003/151 (MUDHIYAKALAN)
|
1745002016NRG24240620230449734
|
24/06/2023
|
Birajvati
|
1745002016WL015745
|
Birajvati
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Birajvati
|
STATE BANK OF INDIA(508548)
|
199
|
DINDORI
|
MP-45-002-016-003/158 (MUDHIYAKALAN)
|
1745002016NRG24240620230449888
|
24/06/2023
|
CHETRAM
|
1745002016WL015747
|
CHETRAM
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
200
|
DINDORI
|
MP-45-002-016-003/161-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449904
|
24/06/2023
|
SRIVATI
|
1745002016WL015748
|
SRIVATI
|
00415
|
SBIN0001061
|
792
|
792
|
Processed
|
05/07/2023
|
|
702934329
|
|
SRIVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
DINDORI
|
MP-45-002-016-003/162-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449905
|
24/06/2023
|
DIGAMBAR SINGH
|
1745002016WL015748
|
DIGAMBAR SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DIGAMBARSINGH
|
STATE BANK OF INDIA(508548)
|
202
|
DINDORI
|
MP-45-002-016-003/169 (MUDHIYAKALAN)
|
1745002016NRG24240620230449928
|
24/06/2023
|
Omvati walre
|
1745002016WL015749
|
Omvati walre
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Omvatiwalre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
DINDORI
|
MP-45-002-016-003/173 (MUDHIYAKALAN)
|
1745002016NRG24240620230449929
|
24/06/2023
|
BALI SINGH
|
1745002016WL015749
|
BALI SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
BALISINGH
|
STATE BANK OF INDIA(508548)
|
204
|
DINDORI
|
MP-45-002-016-003/177 (MUDHIYAKALAN)
|
1745002016NRG24240620230449954
|
24/06/2023
|
JODHAN SINGH
|
1745002016WL015750
|
JODHAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
205
|
DINDORI
|
MP-45-002-016-003/178 (MUDHIYAKALAN)
|
1745002016NRG24240620230449955
|
24/06/2023
|
RATAN SINGH
|
1745002016WL015750
|
RATAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
206
|
DINDORI
|
MP-45-002-016-003/178-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449735
|
24/06/2023
|
Nand Kumar
|
1745002016WL015745
|
Nand Kumar
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
NandKumar
|
STATE BANK OF INDIA(508548)
|
207
|
DINDORI
|
MP-45-002-016-003/179 (MUDHIYAKALAN)
|
1745002016NRG24240620230449957
|
24/06/2023
|
PARTAP SINGH
|
1745002016WL015750
|
PARTAP SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
208
|
DINDORI
|
MP-45-002-016-003/179-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449736
|
24/06/2023
|
Narayan singh
|
1745002016WL015745
|
Narayan singh
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
209
|
DINDORI
|
MP-45-002-016-003/179-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449958
|
24/06/2023
|
Pahalvati
|
1745002016WL015750
|
Pahalvati
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Pahalvati
|
STATE BANK OF INDIA(508548)
|
210
|
DINDORI
|
MP-45-002-016-003/180 (MUDHIYAKALAN)
|
1745002016NRG24240620230449959
|
24/06/2023
|
manki Bai
|
1745002016WL015750
|
manki Bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
mankiBai
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-016-003/185-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451208
|
24/06/2023
|
GUL CHAND
|
1745002016WL015783
|
GUL CHAND
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
GULCHAND
|
STATE BANK OF INDIA(508548)
|
212
|
DINDORI
|
MP-45-002-016-003/186 (MUDHIYAKALAN)
|
1745002016NRG24240620230449890
|
24/06/2023
|
MANTI BAI
|
1745002016WL015747
|
MANTI BAI
|
00415
|
SBIN0001061
|
594
|
594
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
213
|
DINDORI
|
MP-45-002-016-003/186 (MUDHIYAKALAN)
|
1745002016NRG24240620230449737
|
24/06/2023
|
UDDYBHAN
|
1745002016WL015745
|
UDDYBHAN
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
UDDYBHAN
|
STATE BANK OF INDIA(508548)
|
214
|
DINDORI
|
MP-45-002-016-003/186-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449891
|
24/06/2023
|
narayan singh
|
1745002016WL015747
|
narayan singh
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
narayansingh
|
RATNAKAR BANK(607393)
|
215
|
DINDORI
|
MP-45-002-016-003/186-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449892
|
24/06/2023
|
SANTOSHI BAI
|
1745002016WL015747
|
SANTOSHI BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
216
|
DINDORI
|
MP-45-002-016-003/188-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449961
|
24/06/2023
|
PHOOL VATI
|
1745002016WL015750
|
PHOOL VATI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
217
|
DINDORI
|
MP-45-002-016-003/190 (MUDHIYAKALAN)
|
1745002016NRG24240620230449962
|
24/06/2023
|
RAMVATI BAI
|
1745002016WL015750
|
RAMVATI BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
218
|
DINDORI
|
MP-45-002-016-003/190-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449963
|
24/06/2023
|
anusuiya
|
1745002016WL015750
|
anusuiya
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
219
|
DINDORI
|
MP-45-002-016-003/194 (MUDHIYAKALAN)
|
1745002016NRG24240620230451209
|
24/06/2023
|
BODH SINGH
|
1745002016WL015783
|
BODH SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
BODHSINGH
|
UNION BANK OF INDIA(508500)
|
220
|
DINDORI
|
MP-45-002-016-003/197 (MUDHIYAKALAN)
|
1745002016NRG24240620230449906
|
24/06/2023
|
SuKHi LAL
|
1745002016WL015748
|
SuKHi LAL
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SuKHiLAL
|
STATE BANK OF INDIA(508548)
|
221
|
DINDORI
|
MP-45-002-016-003/199-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451210
|
24/06/2023
|
RAJANDRA SINGH
|
1745002016WL015783
|
RAJANDRA SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJANDRASINGH
|
STATE BANK OF INDIA(508548)
|
222
|
DINDORI
|
MP-45-002-016-003/201 (MUDHIYAKALAN)
|
1745002016NRG24240620230451213
|
24/06/2023
|
SON SINGH
|
1745002016WL015783
|
SON SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
223
|
DINDORI
|
MP-45-002-016-003/201 (MUDHIYAKALAN)
|
1745002016NRG24240620230449930
|
24/06/2023
|
SON SINGH
|
1745002016WL015749
|
SON SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
224
|
DINDORI
|
MP-45-002-016-003/204 (MUDHIYAKALAN)
|
1745002016NRG24240620230451220
|
24/06/2023
|
tirashvati
|
1745002016WL015783
|
tirashvati
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
tirashvati
|
STATE BANK OF INDIA(508548)
|
225
|
DINDORI
|
MP-45-002-016-003/205 (MUDHIYAKALAN)
|
1745002016NRG24240620230449931
|
24/06/2023
|
Dayavati
|
1745002016WL015749
|
Dayavati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
226
|
DINDORI
|
MP-45-002-016-003/206 (MUDHIYAKALAN)
|
1745002016NRG24240620230451221
|
24/06/2023
|
JHAM SINGH
|
1745002016WL015783
|
JHAM SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
227
|
DINDORI
|
MP-45-002-016-003/206-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451222
|
24/06/2023
|
PUSPA BAI
|
1745002016WL015783
|
PUSPA BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
PUSPABAI
|
CANARA BANK(508532)
|
228
|
DINDORI
|
MP-45-002-016-003/206-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449932
|
24/06/2023
|
PUSPA BAI
|
1745002016WL015749
|
PUSPA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
229
|
DINDORI
|
MP-45-002-016-003/217-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451223
|
24/06/2023
|
DHARAM SINGH
|
1745002016WL015783
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
230
|
DINDORI
|
MP-45-002-016-003/217-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449933
|
24/06/2023
|
DHARAM SINGH
|
1745002016WL015749
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
231
|
DINDORI
|
MP-45-002-016-003/221-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449907
|
24/06/2023
|
Sant singh
|
1745002016WL015748
|
Sant singh
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Santsingh
|
CENTRAL BANK OF INDIA(607115)
|
232
|
DINDORI
|
MP-45-002-016-003/221-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449738
|
24/06/2023
|
SANTSINGH
|
1745002016WL015745
|
SANTSINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
DINDORI
|
MP-45-002-016-003/227-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451224
|
24/06/2023
|
FOOLA bAi
|
1745002016WL015783
|
FOOLA bAi
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
FOOLAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
DINDORI
|
MP-45-002-016-003/229-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451226
|
24/06/2023
|
Shivcharn
|
1745002016WL015783
|
Shivcharn
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shivcharn
|
STATE BANK OF INDIA(508548)
|
235
|
DINDORI
|
MP-45-002-016-003/23 (MUDHIYAKALAN)
|
1745002016NRG24240620230451227
|
24/06/2023
|
SUSHIL KUMAR
|
1745002016WL015783
|
SUSHIL KUMAR
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
236
|
DINDORI
|
MP-45-002-016-003/238 (MUDHIYAKALAN)
|
1745002016NRG24240620230451228
|
24/06/2023
|
PRAHLAD SINGH
|
1745002016WL015783
|
PRAHLAD SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
237
|
DINDORI
|
MP-45-002-016-003/24-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451230
|
24/06/2023
|
CHAITU SINGH
|
1745002016WL015783
|
CHAITU SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAITUSINGH
|
STATE BANK OF INDIA(508548)
|
238
|
DINDORI
|
MP-45-002-016-003/24-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449935
|
24/06/2023
|
RAM BAI
|
1745002016WL015749
|
RAM BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
239
|
DINDORI
|
MP-45-002-016-003/241-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449936
|
24/06/2023
|
SURJHI BAI
|
1745002016WL015749
|
SURJHI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SURJHIBAI
|
STATE BANK OF INDIA(508548)
|
240
|
DINDORI
|
MP-45-002-016-003/244 (MUDHIYAKALAN)
|
1745002016NRG24240620230449739
|
24/06/2023
|
MANOJ KUMAR
|
1745002016WL015745
|
MANOJ KUMAR
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
241
|
DINDORI
|
MP-45-002-016-003/247 (MUDHIYAKALAN)
|
1745002016NRG24240620230451231
|
24/06/2023
|
CHAIN SINGH
|
1745002016WL015783
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
242
|
DINDORI
|
MP-45-002-016-003/247-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451232
|
24/06/2023
|
RAVINDRA SINGH
|
1745002016WL015783
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
DINDORI
|
MP-45-002-016-003/249 (MUDHIYAKALAN)
|
1745002016NRG24240620230451233
|
24/06/2023
|
Gavla
|
1745002016WL015783
|
Gavla
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Gavla
|
STATE BANK OF INDIA(508548)
|
244
|
DINDORI
|
MP-45-002-016-003/259 (MUDHIYAKALAN)
|
1745002016NRG24240620230451235
|
24/06/2023
|
DUROPTIBAI
|
1745002016WL015783
|
DUROPTIBAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DUROPTIBAI
|
STATE BANK OF INDIA(508548)
|
245
|
DINDORI
|
MP-45-002-016-003/259-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449938
|
24/06/2023
|
SARVAN SINGH
|
1745002016WL015749
|
SARVAN SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
246
|
DINDORI
|
MP-45-002-016-003/260 (MUDHIYAKALAN)
|
1745002016NRG24240620230449939
|
24/06/2023
|
HARI SINGH
|
1745002016WL015749
|
HARI SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
247
|
DINDORI
|
MP-45-002-016-003/260 (MUDHIYAKALAN)
|
1745002016NRG24240620230449940
|
24/06/2023
|
Shanti bai
|
1745002016WL015749
|
Shanti bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-016-003/261 (MUDHIYAKALAN)
|
1745002016NRG24240620230449908
|
24/06/2023
|
GOMTI BAI
|
1745002016WL015748
|
GOMTI BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
249
|
DINDORI
|
MP-45-002-016-003/27 (MUDHIYAKALAN)
|
1745002016NRG24240620230449910
|
24/06/2023
|
GUHIYA BAI
|
1745002016WL015748
|
GUHIYA BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
DINDORI
|
MP-45-002-016-003/279 (MUDHIYAKALAN)
|
1745002016NRG24240620230451238
|
24/06/2023
|
ANSUYA BAI
|
1745002016WL015783
|
ANSUYA BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANSUYABAI
|
STATE BANK OF INDIA(508548)
|
251
|
DINDORI
|
MP-45-002-016-003/281 (MUDHIYAKALAN)
|
1745002016NRG24240620230451239
|
24/06/2023
|
CHIRONJA BAI
|
1745002016WL015783
|
CHIRONJA BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DINDORI
|
MP-45-002-016-003/282 (MUDHIYAKALAN)
|
1745002016NRG24240620230451240
|
24/06/2023
|
KAUSHLIYA BAI
|
1745002016WL015783
|
KAUSHLIYA BAI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAUSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
DINDORI
|
MP-45-002-016-003/286 (MUDHIYAKALAN)
|
1745002016NRG24240620230451241
|
24/06/2023
|
RATAN SiNGH
|
1745002016WL015783
|
RATAN SiNGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RATANSiNGH
|
STATE BANK OF INDIA(508548)
|
254
|
DINDORI
|
MP-45-002-016-003/286 (MUDHIYAKALAN)
|
1745002016NRG24240620230449943
|
24/06/2023
|
RATAN SiNGH
|
1745002016WL015749
|
RATAN SiNGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
RATANSiNGH
|
STATE BANK OF INDIA(508548)
|
255
|
DINDORI
|
MP-45-002-016-003/287 (MUDHIYAKALAN)
|
1745002016NRG24240620230449944
|
24/06/2023
|
BHARAT SINGH
|
1745002016WL015749
|
BHARAT SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
256
|
DINDORI
|
MP-45-002-016-003/289-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451242
|
24/06/2023
|
JAGAT SINGH
|
1745002016WL015783
|
JAGAT SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
257
|
DINDORI
|
MP-45-002-016-003/290-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451243
|
24/06/2023
|
MAN SINGH
|
1745002016WL015783
|
MAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
DINDORI
|
MP-45-002-016-003/290-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449945
|
24/06/2023
|
Man singh
|
1745002016WL015749
|
Man singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-016-003/295 (MUDHIYAKALAN)
|
1745002016NRG24240620230451245
|
24/06/2023
|
JAGAT SINGH
|
1745002016WL015783
|
JAGAT SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
260
|
DINDORI
|
MP-45-002-016-003/300 (MUDHIYAKALAN)
|
1745002016NRG24240620230449965
|
24/06/2023
|
BODHAN SINGH
|
1745002016WL015750
|
BODHAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
261
|
DINDORI
|
MP-45-002-016-003/300-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449966
|
24/06/2023
|
RAY SINGH
|
1745002016WL015750
|
RAY SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
262
|
DINDORI
|
MP-45-002-016-003/300-C (MUDHIYAKALAN)
|
1745002016NRG24240620230449967
|
24/06/2023
|
SARVAN SINGH
|
1745002016WL015750
|
SARVAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
263
|
DINDORI
|
MP-45-002-016-003/300-D (MUDHIYAKALAN)
|
1745002016NRG24240620230449968
|
24/06/2023
|
bhagvati
|
1745002016WL015750
|
bhagvati
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-016-003/303 (MUDHIYAKALAN)
|
1745002016NRG24240620230449911
|
24/06/2023
|
PATIYA BAI
|
1745002016WL015748
|
PATIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-016-003/304 (MUDHIYAKALAN)
|
1745002016NRG24240620230449742
|
24/06/2023
|
SUKHRAM SINGH
|
1745002016WL015745
|
SUKHRAM SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-016-003/304-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449743
|
24/06/2023
|
Sangeeta Devi
|
1745002016WL015745
|
Sangeeta Devi
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SangeetaDevi
|
UNION BANK OF INDIA(508500)
|
267
|
DINDORI
|
MP-45-002-016-003/309 (MUDHIYAKALAN)
|
1745002016NRG24240620230449946
|
24/06/2023
|
ATAR SINGH
|
1745002016WL015749
|
ATAR SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-016-003/313 (MUDHIYAKALAN)
|
1745002016NRG24240620230449912
|
24/06/2023
|
PREBHAT
|
1745002016WL015748
|
PREBHAT
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREBHAT
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-016-003/339 (MUDHIYAKALAN)
|
1745002016NRG24240620230449744
|
24/06/2023
|
Ketki bai
|
1745002016WL015745
|
Ketki bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ketkibai
|
STATE BANK OF INDIA(508548)
|
270
|
DINDORI
|
MP-45-002-016-003/349 (MUDHIYAKALAN)
|
1745002016NRG24240620230451246
|
24/06/2023
|
Arjun Singh
|
1745002016WL015783
|
Arjun Singh
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
ArjunSingh
|
BANK OF BARODA(606985)
|
271
|
DINDORI
|
MP-45-002-016-003/35 (MUDHIYAKALAN)
|
1745002016NRG24240620230451247
|
24/06/2023
|
SUKHI LAL
|
1745002016WL015783
|
SUKHI LAL
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-016-003/48 (MUDHIYAKALAN)
|
1745002016NRG24240620230449913
|
24/06/2023
|
SUKLA
|
1745002016WL015748
|
SUKLA
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
DINDORI
|
MP-45-002-016-003/55 (MUDHIYAKALAN)
|
1745002016NRG24240620230451249
|
24/06/2023
|
ASHARAM
|
1745002016WL015783
|
ASHARAM
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-016-003/58 (MUDHIYAKALAN)
|
1745002016NRG24240620230451250
|
24/06/2023
|
MER SINGH
|
1745002016WL015783
|
MER SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
MERSINGH
|
STATE BANK OF INDIA(508548)
|
275
|
DINDORI
|
MP-45-002-016-003/65 (MUDHIYAKALAN)
|
1745002016NRG24240620230451252
|
24/06/2023
|
CHET SINGH
|
1745002016WL015783
|
CHET SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHETSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-016-003/65-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451253
|
24/06/2023
|
LAMU SINGH
|
1745002016WL015783
|
LAMU SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
DINDORI
|
MP-45-002-016-003/73 (MUDHIYAKALAN)
|
1745002016NRG24240620230451256
|
24/06/2023
|
DALCHAND
|
1745002016WL015783
|
DALCHAND
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-016-003/73-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451257
|
24/06/2023
|
mamta bai
|
1745002016WL015783
|
mamta bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-016-003/76 (MUDHIYAKALAN)
|
1745002016NRG24240620230449914
|
24/06/2023
|
DEENDAYAL
|
1745002016WL015748
|
DEENDAYAL
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-016-003/76 (MUDHIYAKALAN)
|
1745002016NRG24240620230449915
|
24/06/2023
|
mungiya bai
|
1745002016WL015748
|
mungiya bai
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
mungiyabai
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-016-003/76-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449916
|
24/06/2023
|
NARENDARA SINGH
|
1745002016WL015748
|
NARENDARA SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARENDARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
DINDORI
|
MP-45-002-016-003/76-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449917
|
24/06/2023
|
SUBHADRA
|
1745002016WL015748
|
SUBHADRA
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-016-003/81 (MUDHIYAKALAN)
|
1745002016NRG24240620230449918
|
24/06/2023
|
GAYAN DAS
|
1745002016WL015748
|
GAYAN DAS
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
GAYANDAS
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-016-003/81-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449919
|
24/06/2023
|
ANJANI
|
1745002016WL015748
|
ANJANI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-016-003/90 (MUDHIYAKALAN)
|
1745002016NRG24240620230451260
|
24/06/2023
|
NAN SINGH
|
1745002016WL015783
|
NAN SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
DINDORI
|
MP-45-002-016-003/91-B (MUDHIYAKALAN)
|
1745002016NRG24240620230451262
|
24/06/2023
|
MUNIM SINGH
|
1745002016WL015783
|
MUNIM SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-016-003/92 (MUDHIYAKALAN)
|
1745002016NRG24240620230451264
|
24/06/2023
|
MANGAL SINGH
|
1745002016WL015783
|
MANGAL SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-016-003/93 (MUDHIYAKALAN)
|
1745002016NRG24240620230451265
|
24/06/2023
|
BAISHAKHU SINGH
|
1745002016WL015783
|
BAISHAKHU SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
BAISHAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-017-001/109-A (VIDAYPUR)
|
1745002000NRG24240620230452456
|
24/06/2023
|
rajendra singh dhurwey
|
1745002WL015812
|
rajendra singh dhurwey
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
rajendrasinghdhurwey
|
UNION BANK OF INDIA(508500)
|
290
|
DINDORI
|
MP-45-002-021-002/105-A (GANWAHI)
|
1745002021NRG24240620230450639
|
24/06/2023
|
Kirat lal
|
1745002021WL015766
|
Kirat lal
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kiratlal
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-021-002/105-A (GANWAHI)
|
1745002021NRG24240620230450640
|
24/06/2023
|
Kirat lal
|
1745002021WL015766
|
Kirat lal
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kiratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
DINDORI
|
MP-45-002-021-002/108-D (GANWAHI)
|
1745002021NRG24240620230450650
|
24/06/2023
|
shanti bai yadav
|
1745002021WL015766
|
shanti bai yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-021-002/109-A (GANWAHI)
|
1745002021NRG24240620230450651
|
24/06/2023
|
lal singh
|
1745002021WL015766
|
lal singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-021-002/109-A (GANWAHI)
|
1745002021NRG24240620230450652
|
24/06/2023
|
somvati
|
1745002021WL015766
|
somvati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
DINDORI
|
MP-45-002-021-002/141-A (GANWAHI)
|
1745002021NRG24240620230450669
|
24/06/2023
|
Bhagwati Bai
|
1745002021WL015766
|
Bhagwati Bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-021-002/141-B (GANWAHI)
|
1745002021NRG24240620230450670
|
24/06/2023
|
Rajesh singh
|
1745002021WL015766
|
Rajesh singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-021-002/141-B (GANWAHI)
|
1745002021NRG24240620230450671
|
24/06/2023
|
Rajesh singh
|
1745002021WL015766
|
Rajesh singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
298
|
DINDORI
|
MP-45-002-021-002/159-A (GANWAHI)
|
1745002021NRG24240620230450700
|
24/06/2023
|
Damman bai Yadav
|
1745002021WL015766
|
Damman bai Yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DammanbaiYadav
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-021-002/172 (GANWAHI)
|
1745002021NRG24240620230450706
|
24/06/2023
|
rukmani bai
|
1745002021WL015766
|
rukmani bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002021NRG24240620230450715
|
24/06/2023
|
NARENDARA
|
1745002021WL015766
|
NARENDARA
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARENDARA
|
BANK OF BARODA(606985)
|
301
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002021NRG24240620230450714
|
24/06/2023
|
NARENDRA
|
1745002021WL015766
|
NARENDRA
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-021-002/197-A (GANWAHI)
|
1745002021NRG24240620230450718
|
24/06/2023
|
Umesh Kumar Yadav
|
1745002021WL015766
|
Umesh Kumar Yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
UmeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-021-002/197-B (GANWAHI)
|
1745002021NRG24240620230450719
|
24/06/2023
|
Nitin Naresh Yadav
|
1745002021WL015766
|
Nitin Naresh Yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
NitinNareshYadav
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-021-002/198-A (GANWAHI)
|
1745002021NRG24240620230450721
|
24/06/2023
|
krshan bai
|
1745002021WL015766
|
krshan bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
krshanbai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
DINDORI
|
MP-45-002-021-002/208-B (GANWAHI)
|
1745002021NRG24240620230450739
|
24/06/2023
|
RANIYA BAI
|
1745002021WL015766
|
RANIYA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-021-002/208-B (GANWAHI)
|
1745002021NRG24240620230450738
|
24/06/2023
|
SURENDRA
|
1745002021WL015766
|
SURENDRA
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-021-002/218-A (GANWAHI)
|
1745002021NRG24240620230450747
|
24/06/2023
|
Lal singh
|
1745002021WL015766
|
Lal singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-021-002/48-A (GANWAHI)
|
1745002021NRG24240620230450766
|
24/06/2023
|
phagudas
|
1745002021WL015766
|
phagudas
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
phagudas
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-021-002/48-A (GANWAHI)
|
1745002021NRG24240620230450767
|
24/06/2023
|
phagudas
|
1745002021WL015766
|
phagudas
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
phagudas
|
BANK OF BARODA(606985)
|
310
|
DINDORI
|
MP-45-002-021-002/65-B (GANWAHI)
|
1745002021NRG24240620230450774
|
24/06/2023
|
Gouri Bai
|
1745002021WL015766
|
Gouri Bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
GouriBai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
DINDORI
|
MP-45-002-021-002/74-A (GANWAHI)
|
1745002021NRG24240620230450778
|
24/06/2023
|
Mohan
|
1745002021WL015766
|
Mohan
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002021NRG24240620230450782
|
24/06/2023
|
Laxmi Bai
|
1745002021WL015766
|
Laxmi Bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002021NRG24240620230450781
|
24/06/2023
|
Tilaku Singh
|
1745002021WL015766
|
Tilaku Singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
TilakuSingh
|
PUNJAB NATIONAL BANK(508568)
|
314
|
DINDORI
|
MP-45-002-021-002/87-A (GANWAHI)
|
1745002021NRG24240620230450788
|
24/06/2023
|
soniyabai dhurve
|
1745002021WL015766
|
soniyabai dhurve
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
soniyabaidhurve
|
BANK OF BARODA(606985)
|
315
|
DINDORI
|
MP-45-002-021-002/99-B (GANWAHI)
|
1745002021NRG24240620230450797
|
24/06/2023
|
Lakhan
|
1745002021WL015766
|
Lakhan
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-021-002/99-B (GANWAHI)
|
1745002021NRG24240620230450798
|
24/06/2023
|
Lakhan
|
1745002021WL015766
|
Lakhan
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
DINDORI
|
MP-45-002-032-002/103-a (BATONDHA)
|
1745002000NRG24240620230454369
|
24/06/2023
|
Banana Bai Vanwasi
|
1745002WL015858
|
Banana Bai Vanwasi
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
BananaBaiVanwasi
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-042-001/311-A (SARHAREE)
|
1745002042NRG24240620230452112
|
24/06/2023
|
RAM SINGH
|
1745002042WL015807
|
RAM SINGH
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
DINDORI
|
MP-45-002-042-001/311-A (SARHAREE)
|
1745002042NRG24240620230452113
|
24/06/2023
|
RAM SINGH
|
1745002042WL015807
|
RAM SINGH
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-042-001/416 (SARHAREE)
|
1745002042NRG24240620230452117
|
24/06/2023
|
Sunaina bai
|
1745002042WL015807
|
Sunaina bai
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sunainabai
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-042-001/512 (SARHAREE)
|
1745002042NRG24240620230452118
|
24/06/2023
|
BHANU SINGH
|
1745002042WL015807
|
BHANU SINGH
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
322
|
DINDORI
|
MP-45-002-042-001/512 (SARHAREE)
|
1745002042NRG24240620230452119
|
24/06/2023
|
BHANU SINGH
|
1745002042WL015807
|
BHANU SINGH
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
323
|
DINDORI
|
MP-45-002-042-001/58 (SARHAREE)
|
1745002042NRG24240620230452122
|
24/06/2023
|
AMARLAL
|
1745002042WL015807
|
AMARLAL
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-042-001/58 (SARHAREE)
|
1745002042NRG24240620230452123
|
24/06/2023
|
Chhoti bai
|
1745002042WL015807
|
Chhoti bai
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
325
|
DINDORI
|
MP-45-002-042-001/581 (SARHAREE)
|
1745002042NRG24240620230452124
|
24/06/2023
|
ENDRAKALI BAI
|
1745002042WL015807
|
ENDRAKALI BAI
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
ENDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-042-001/637 (SARHAREE)
|
1745002042NRG24240620230452125
|
24/06/2023
|
SERI CHAND
|
1745002042WL015807
|
SERI CHAND
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
SERICHAND
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-042-001/637 (SARHAREE)
|
1745002042NRG24240620230452126
|
24/06/2023
|
Suman
|
1745002042WL015807
|
Suman
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-042-001/65-A (SARHAREE)
|
1745002042NRG24240620230452127
|
24/06/2023
|
Ajay singh
|
1745002042WL015807
|
Ajay singh
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-042-001/657 (SARHAREE)
|
1745002042NRG24240620230452128
|
24/06/2023
|
MATTO BAI
|
1745002042WL015807
|
MATTO BAI
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
MATTOBAI
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-042-001/672 (SARHAREE)
|
1745002042NRG24240620230452129
|
24/06/2023
|
SARSHVATI
|
1745002042WL015807
|
SARSHVATI
|
00415
|
SBIN0001061
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARSHVATI
|
STATE BANK OF INDIA(508548)
|
331
|
DINDORI
|
MP-45-002-061-003/276-B (GHUSIYAMAL)
|
1745002000NRG24240620230452593
|
24/06/2023
|
Heero Bai
|
1745002WL015814
|
Heero Bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
HeeroBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232218
|
232218
|
|
|
|
|
|
|
|
332
|
DINDORI
|
MP-45-002-032-002/152-a (BATONDHA)
|
1745002000NRG24240620230454381
|
24/06/2023
|
JANKI MARAVI
|
1745002WL015858
|
JANKI MARAVI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
JANKIMARAVI
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-032-002/152-B (BATONDHA)
|
1745002000NRG24240620230454383
|
24/06/2023
|
Rajkumari Maravi
|
1745002WL015858
|
Rajkumari Maravi
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
05/07/2023
|
|
702934329
|
|
RajkumariMaravi
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-061-003/85 (GHUSIYAMAL)
|
1745002000NRG24240620230452636
|
24/06/2023
|
prabha
|
1745002WL015814
|
prabha
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
335
|
DINDORI
|
MP-45-002-061-003/158 (GHUSIYAMAL)
|
1745002000NRG24240620230452551
|
24/06/2023
|
sapan
|
1745002WL015814
|
sapan
|
00415
|
SBIN0004886
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
sapan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
336
|
DINDORI
|
MP-45-002-016-003/244 (MUDHIYAKALAN)
|
1745002016NRG24240620230449740
|
24/06/2023
|
bhagvati
|
1745002016WL015745
|
bhagvati
|
00415
|
SBIN0005494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
337
|
DINDORI
|
MP-45-002-017-002/93 (VIDAYPUR)
|
1745002017NRG24240620230452099
|
24/06/2023
|
Priyanka
|
1745002017WL015806
|
Priyanka
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
338
|
DINDORI
|
MP-45-002-016-002/21 (MUDHIYAKALAN)
|
1745002016NRG24240620230449682
|
24/06/2023
|
KOMAL SINGH
|
1745002016WL015743
|
KOMAL SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
DINDORI
|
MP-45-002-016-002/23 (MUDHIYAKALAN)
|
1745002016NRG24240620230449684
|
24/06/2023
|
NIRUP SINGH
|
1745002016WL015743
|
NIRUP SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
NIRUPSINGH
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-016-002/28 (MUDHIYAKALAN)
|
1745002016NRG24240620230449689
|
24/06/2023
|
SANKAR SINGH
|
1745002016WL015743
|
SANKAR SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-016-002/30-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449691
|
24/06/2023
|
Sumantri
|
1745002016WL015743
|
Sumantri
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-016-002/31 (MUDHIYAKALAN)
|
1745002016NRG24240620230449692
|
24/06/2023
|
KAMALVATI BAI
|
1745002016WL015743
|
KAMALVATI BAI
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAMALVATIBAI
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-016-002/32 (MUDHIYAKALAN)
|
1745002016NRG24240620230449693
|
24/06/2023
|
SAMALIYA BAI
|
1745002016WL015743
|
SAMALIYA BAI
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-016-002/44-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449707
|
24/06/2023
|
DUROPATI BAI
|
1745002016WL015743
|
DUROPATI BAI
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
DUROPATIBAI
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-016-002/52-a (MUDHIYAKALAN)
|
1745002016NRG24240620230449715
|
24/06/2023
|
JOHAN SINGH
|
1745002016WL015743
|
JOHAN SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-016-002/54 (MUDHIYAKALAN)
|
1745002016NRG24240620230449716
|
24/06/2023
|
Komal Singh
|
1745002016WL015743
|
Komal Singh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
06/07/2023
|
|
702934329
|
|
KomalSingh
|
INDIAN BANK(607105)
|
347
|
DINDORI
|
MP-45-002-016-002/59 (MUDHIYAKALAN)
|
1745002016NRG24240620230449721
|
24/06/2023
|
SONVATI BAI
|
1745002016WL015743
|
SONVATI BAI
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-016-002/64 (MUDHIYAKALAN)
|
1745002016NRG24240620230449724
|
24/06/2023
|
DHARAM SINGH
|
1745002016WL015743
|
DHARAM SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
349
|
DINDORI
|
MP-45-002-016-003/154 (MUDHIYAKALAN)
|
1745002016NRG24240620230449903
|
24/06/2023
|
manoti
|
1745002016WL015748
|
manoti
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-016-003/178-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449956
|
24/06/2023
|
Kumari bai
|
1745002016WL015750
|
Kumari bai
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kumaribai
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-016-003/196 (MUDHIYAKALAN)
|
1745002016NRG24240620230449894
|
24/06/2023
|
Omvti
|
1745002016WL015747
|
Omvti
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Omvti
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-016-003/196 (MUDHIYAKALAN)
|
1745002016NRG24240620230449893
|
24/06/2023
|
puhup singh
|
1745002016WL015747
|
puhup singh
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
puhupsingh
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-016-003/200 (MUDHIYAKALAN)
|
1745002016NRG24240620230451212
|
24/06/2023
|
SUDAMA SINGH
|
1745002016WL015783
|
SUDAMA SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-016-003/201-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451214
|
24/06/2023
|
RAJANDRA SINGH
|
1745002016WL015783
|
RAJANDRA SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJANDRASINGH
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-016-003/202 (MUDHIYAKALAN)
|
1745002016NRG24240620230451215
|
24/06/2023
|
SUKLA SINGH
|
1745002016WL015783
|
SUKLA SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKLASINGH
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-016-003/203 (MUDHIYAKALAN)
|
1745002016NRG24240620230451217
|
24/06/2023
|
CHAMPI BAI
|
1745002016WL015783
|
CHAMPI BAI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-016-003/203 (MUDHIYAKALAN)
|
1745002016NRG24240620230451218
|
24/06/2023
|
RAJKARAN
|
1745002016WL015783
|
RAJKARAN
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-016-003/252 (MUDHIYAKALAN)
|
1745002016NRG24240620230449896
|
24/06/2023
|
KOMAL SINGH
|
1745002016WL015747
|
KOMAL SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-016-003/252-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449898
|
24/06/2023
|
pramod singh
|
1745002016WL015747
|
pramod singh
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-016-003/260-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451236
|
24/06/2023
|
ANUP SINGH
|
1745002016WL015783
|
ANUP SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-016-003/260-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449942
|
24/06/2023
|
Mithleshwari
|
1745002016WL015749
|
Mithleshwari
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mithleshwari
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-016-003/260-B (MUDHIYAKALAN)
|
1745002016NRG24240620230449941
|
24/06/2023
|
Mithleshwari
|
1745002016WL015749
|
Mithleshwari
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mithleshwari
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-016-003/294 (MUDHIYAKALAN)
|
1745002016NRG24240620230451244
|
24/06/2023
|
Devid Kumar
|
1745002016WL015783
|
Devid Kumar
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
DevidKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
DINDORI
|
MP-45-002-016-003/353 (MUDHIYAKALAN)
|
1745002016NRG24240620230449969
|
24/06/2023
|
basanti
|
1745002016WL015750
|
basanti
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
365
|
DINDORI
|
MP-45-002-016-003/72 (MUDHIYAKALAN)
|
1745002016NRG24240620230451255
|
24/06/2023
|
MANOOTi
|
1745002016WL015783
|
MANOOTi
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANOOTi
|
STATE BANK OF INDIA(508548)
|
366
|
DINDORI
|
MP-45-002-016-003/74-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451258
|
24/06/2023
|
GULAB SINGH
|
1745002016WL015783
|
GULAB SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-016-003/8 (MUDHIYAKALAN)
|
1745002016NRG24240620230451259
|
24/06/2023
|
RATAN SINGH
|
1745002016WL015783
|
RATAN SINGH
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-017-001/120-B (VIDAYPUR)
|
1745002000NRG24240620230452472
|
24/06/2023
|
Shiv Kumar
|
1745002WL015812
|
Shiv Kumar
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
DINDORI
|
MP-45-002-017-001/121-A (VIDAYPUR)
|
1745002000NRG24240620230452475
|
24/06/2023
|
Varsha
|
1745002WL015812
|
Varsha
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-017-001/121-B (VIDAYPUR)
|
1745002000NRG24240620230452476
|
24/06/2023
|
Fhagni bai
|
1745002WL015812
|
Fhagni bai
|
00415
|
SBIN0030452
|
210
|
210
|
Processed
|
05/07/2023
|
|
702934329
|
|
Fhagnibai
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-017-002/18-a (VIDAYPUR)
|
1745002017NRG24240620230452017
|
24/06/2023
|
Meera bai
|
1745002017WL015806
|
Meera bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-017-002/25-A (VIDAYPUR)
|
1745002017NRG24240620230452022
|
24/06/2023
|
Shiv wati
|
1745002017WL015806
|
Shiv wati
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shivwati
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-017-002/31 (VIDAYPUR)
|
1745002017NRG24240620230452029
|
24/06/2023
|
BHAG VATI
|
1745002017WL015806
|
BHAG VATI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
374
|
DINDORI
|
MP-45-002-017-002/5-a (VIDAYPUR)
|
1745002017NRG24240620230452048
|
24/06/2023
|
Shankarti bai
|
1745002017WL015806
|
Shankarti bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shankartibai
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-017-002/56 (VIDAYPUR)
|
1745002017NRG24240620230452058
|
24/06/2023
|
MOTI SINGH
|
1745002017WL015806
|
MOTI SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MOTISINGH
|
UNION BANK OF INDIA(508500)
|
376
|
DINDORI
|
MP-45-002-017-002/59 (VIDAYPUR)
|
1745002017NRG24240620230452061
|
24/06/2023
|
Molvati bai
|
1745002017WL015806
|
Molvati bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Molvatibai
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-017-002/63 (VIDAYPUR)
|
1745002017NRG24240620230452064
|
24/06/2023
|
Laxmee bai
|
1745002017WL015806
|
Laxmee bai
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
05/07/2023
|
|
702934329
|
|
Laxmeebai
|
CENTRAL BANK OF INDIA(607115)
|
378
|
DINDORI
|
MP-45-002-017-002/70-C (VIDAYPUR)
|
1745002017NRG24240620230452076
|
24/06/2023
|
Sumantri
|
1745002017WL015806
|
Sumantri
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-017-002/86 (VIDAYPUR)
|
1745002017NRG24240620230452088
|
24/06/2023
|
Buddhi bai
|
1745002017WL015806
|
Buddhi bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Buddhibai
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-017-003/133 (VIDAYPUR)
|
1745002017NRG24240620230452111
|
24/06/2023
|
SHIYA BAI
|
1745002017WL015806
|
SHIYA BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-019-002/13 (BASANIYA MAL)
|
1745002019NRG24240620230455393
|
24/06/2023
|
CHHITA BAI YADAV
|
1745002019WL015898
|
CHHITA BAI YADAV
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHHITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-019-002/15 (BASANIYA MAL)
|
1745002019NRG24240620230455394
|
24/06/2023
|
PHUL SINGH PARASTE
|
1745002019WL015898
|
PHUL SINGH PARASTE
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
PHULSINGHPARASTE
|
UNION BANK OF INDIA(508500)
|
383
|
DINDORI
|
MP-45-002-019-002/20 (BASANIYA MAL)
|
1745002019NRG24240620230455399
|
24/06/2023
|
LALIYA BAI
|
1745002019WL015898
|
LALIYA BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-019-002/21-A (BASANIYA MAL)
|
1745002019NRG24240620230455402
|
24/06/2023
|
BECHAN SINGH PARASTE
|
1745002019WL015898
|
BECHAN SINGH PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
BECHANSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
385
|
DINDORI
|
MP-45-002-019-002/3-A (BASANIYA MAL)
|
1745002019NRG24240620230455412
|
24/06/2023
|
SALEMVATI TEKAM
|
1745002019WL015898
|
SALEMVATI TEKAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SALEMVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
386
|
DINDORI
|
MP-45-002-019-002/34 (BASANIYA MAL)
|
1745002019NRG24240620230455418
|
24/06/2023
|
BIRJMOHAN SINGH
|
1745002019WL015898
|
BIRJMOHAN SINGH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
BIRJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-019-002/36-A (BASANIYA MAL)
|
1745002019NRG24240620230455424
|
24/06/2023
|
POORAN SINGH MARAVI
|
1745002019WL015898
|
POORAN SINGH MARAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
POORANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-019-002/40 (BASANIYA MAL)
|
1745002019NRG24240620230455430
|
24/06/2023
|
CHAIN SINGH
|
1745002019WL015898
|
CHAIN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
389
|
DINDORI
|
MP-45-002-019-002/40 (BASANIYA MAL)
|
1745002019NRG24240620230455431
|
24/06/2023
|
CHAIN SINGH
|
1745002019WL015898
|
CHAIN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
390
|
DINDORI
|
MP-45-002-019-002/43 (BASANIYA MAL)
|
1745002019NRG24240620230455436
|
24/06/2023
|
SUDESH LAL AHIER
|
1745002019WL015898
|
SUDESH LAL AHIER
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUDESHLALAHIER
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-021-002/133-A (GANWAHI)
|
1745002021NRG24240620230450660
|
24/06/2023
|
Top Singh
|
1745002021WL015766
|
Top Singh
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
TopSingh
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002021NRG24240620230450681
|
24/06/2023
|
Khushbu Yadav
|
1745002021WL015766
|
Khushbu Yadav
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KhushbuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
DINDORI
|
MP-45-002-021-002/152-A (GANWAHI)
|
1745002021NRG24240620230450685
|
24/06/2023
|
keshavsharan
|
1745002021WL015766
|
keshavsharan
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
keshavsharan
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-021-002/152-A (GANWAHI)
|
1745002021NRG24240620230450686
|
24/06/2023
|
keshavsharan
|
1745002021WL015766
|
keshavsharan
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
keshavsharan
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
DINDORI
|
MP-45-002-021-002/198-B (GANWAHI)
|
1745002021NRG24240620230450722
|
24/06/2023
|
DAYAWATI
|
1745002021WL015766
|
DAYAWATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
DINDORI
|
MP-45-002-021-002/198-B (GANWAHI)
|
1745002021NRG24240620230450723
|
24/06/2023
|
DAYAWATI
|
1745002021WL015766
|
DAYAWATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-021-002/198-C (GANWAHI)
|
1745002021NRG24240620230450724
|
24/06/2023
|
Ramsingh
|
1745002021WL015766
|
Ramsingh
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
398
|
DINDORI
|
MP-45-002-021-002/199-A (GANWAHI)
|
1745002021NRG24240620230450728
|
24/06/2023
|
khemnarayan
|
1745002021WL015766
|
khemnarayan
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
khemnarayan
|
CENTRAL BANK OF INDIA(607115)
|
399
|
DINDORI
|
MP-45-002-021-002/210-A (GANWAHI)
|
1745002021NRG24240620230450743
|
24/06/2023
|
BABITA
|
1745002021WL015766
|
BABITA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002021NRG24240620230450770
|
24/06/2023
|
Brjvati
|
1745002021WL015766
|
Brjvati
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002021NRG24240620230450771
|
24/06/2023
|
Brjvati
|
1745002021WL015766
|
Brjvati
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-026-001/542-B (MADIYARAS)
|
1745002026NRG24230620230448980
|
24/06/2023
|
kamlesh
|
1745002026WL015718
|
kamlesh
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
DINDORI
|
MP-45-002-026-001/594-a (MADIYARAS)
|
1745002026NRG24230620230448986
|
24/06/2023
|
gudiya bai
|
1745002026WL015718
|
gudiya bai
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
gudiyabai
|
UNION BANK OF INDIA(508500)
|
404
|
DINDORI
|
MP-45-002-032-001/142 (BATONDHA)
|
1745002000NRG24240620230453731
|
24/06/2023
|
silochana bai jhariya
|
1745002WL015844
|
silochana bai jhariya
|
00415
|
SBIN0030452
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
silochanabaijhariya
|
STATE BANK OF INDIA(508548)
|
405
|
DINDORI
|
MP-45-002-032-002/102 (BATONDHA)
|
1745002000NRG24240620230454365
|
24/06/2023
|
chanda bai
|
1745002WL015858
|
chanda bai
|
00415
|
SBIN0030452
|
816
|
816
|
Processed
|
05/07/2023
|
|
702934329
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
406
|
DINDORI
|
MP-45-002-032-002/102-C (BATONDHA)
|
1745002000NRG24240620230454367
|
24/06/2023
|
ARTI BANVASI
|
1745002WL015858
|
ARTI BANVASI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
ARTIBANVASI
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-032-002/104 (BATONDHA)
|
1745002000NRG24240620230454370
|
24/06/2023
|
Anita Bai
|
1745002WL015858
|
Anita Bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
DINDORI
|
MP-45-002-032-002/106 (BATONDHA)
|
1745002000NRG24240620230454371
|
24/06/2023
|
LOHA SINGH
|
1745002WL015858
|
LOHA SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
LOHASINGH
|
STATE BANK OF INDIA(508548)
|
409
|
DINDORI
|
MP-45-002-032-002/196 (BATONDHA)
|
1745002000NRG24240620230454392
|
24/06/2023
|
soni bai
|
1745002WL015858
|
soni bai
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
410
|
DINDORI
|
MP-45-002-032-002/203-a (BATONDHA)
|
1745002000NRG24240620230454399
|
24/06/2023
|
sumantari
|
1745002WL015858
|
sumantari
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
sumantari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-032-002/303 (BATONDHA)
|
1745002000NRG24240620230454425
|
24/06/2023
|
raj kumari
|
1745002WL015858
|
raj kumari
|
00415
|
SBIN0030452
|
816
|
816
|
Processed
|
05/07/2023
|
|
702934329
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-032-002/48 (BATONDHA)
|
1745002000NRG24240620230454431
|
24/06/2023
|
phula bai
|
1745002WL015858
|
phula bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-032-002/51-A (BATONDHA)
|
1745002000NRG24240620230454434
|
24/06/2023
|
GOMTI BAI BANWASI
|
1745002WL015858
|
GOMTI BAI BANWASI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
GOMTIBAIBANWASI
|
STATE BANK OF INDIA(508548)
|
414
|
DINDORI
|
MP-45-002-032-002/93 (BATONDHA)
|
1745002000NRG24240620230454437
|
24/06/2023
|
suman bai
|
1745002WL015858
|
suman bai
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
415
|
DINDORI
|
MP-45-002-054-003/1 (KHIRSAREE)
|
1745002052NRG24240620230455454
|
24/06/2023
|
SULOCHANA DHURWEY
|
1745002052WL015901
|
SULOCHANA DHURWEY
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
SULOCHANADHURWEY
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-054-003/141 (KHIRSAREE)
|
1745002052NRG24240620230455456
|
24/06/2023
|
MAMTA BAI
|
1745002052WL015901
|
MAMTA BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
417
|
DINDORI
|
MP-45-002-054-003/144 (KHIRSAREE)
|
1745002052NRG24240620230455457
|
24/06/2023
|
BHAGAT
|
1745002052WL015901
|
BHAGAT
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-054-003/152 (KHIRSAREE)
|
1745002052NRG24240620230455459
|
24/06/2023
|
SHAHDEV
|
1745002052WL015901
|
SHAHDEV
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHAHDEV
|
IDBI BANK(607095)
|
419
|
DINDORI
|
MP-45-002-054-003/155 (KHIRSAREE)
|
1745002052NRG24240620230455461
|
24/06/2023
|
KOSHILYA
|
1745002052WL015901
|
KOSHILYA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-054-003/155 (KHIRSAREE)
|
1745002052NRG24240620230455460
|
24/06/2023
|
MAGLUSINGH
|
1745002052WL015901
|
MAGLUSINGH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAGLUSINGH
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-054-003/169-A (KHIRSAREE)
|
1745002052NRG24240620230455463
|
24/06/2023
|
BALVEER
|
1745002052WL015901
|
BALVEER
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-054-003/172 (KHIRSAREE)
|
1745002052NRG24240620230455464
|
24/06/2023
|
BEENA BAI
|
1745002052WL015901
|
BEENA BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
BEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
DINDORI
|
MP-45-002-054-003/23 (KHIRSAREE)
|
1745002052NRG24240620230455467
|
24/06/2023
|
MAN SINGH
|
1745002052WL015901
|
MAN SINGH
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-054-003/39 (KHIRSAREE)
|
1745002052NRG24240620230455468
|
24/06/2023
|
KAMAL
|
1745002052WL015901
|
KAMAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-054-003/41 (KHIRSAREE)
|
1745002052NRG24240620230455469
|
24/06/2023
|
SAMARU LAL
|
1745002052WL015901
|
SAMARU LAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-054-003/85 (KHIRSAREE)
|
1745002052NRG24240620230455471
|
24/06/2023
|
KANHAIYA
|
1745002052WL015901
|
KANHAIYA
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
05/07/2023
|
|
702934329
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-061-003/276-C (GHUSIYAMAL)
|
1745002000NRG24240620230452594
|
24/06/2023
|
Narbadiya Bai Maravi
|
1745002WL015814
|
Narbadiya Bai Maravi
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NarbadiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97125
|
97125
|
|
|
|
|
|
|
|
428
|
DINDORI
|
MP-45-002-017-002/77 (VIDAYPUR)
|
1745002017NRG24240620230452079
|
24/06/2023
|
Haldhar Singh
|
1745002017WL015806
|
Haldhar Singh
|
00462
|
UCBA0002989
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
HaldharSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
429
|
DINDORI
|
MP-45-002-016-003/196-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449895
|
24/06/2023
|
Champa
|
1745002016WL015747
|
Champa
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
430
|
DINDORI
|
MP-45-002-016-002/63 (MUDHIYAKALAN)
|
1745002016NRG24240620230449723
|
24/06/2023
|
Kosi
|
1745002016WL015743
|
Kosi
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kosi
|
UNION BANK OF INDIA(508500)
|
431
|
DINDORI
|
MP-45-002-016-003/252 (MUDHIYAKALAN)
|
1745002016NRG24240620230449897
|
24/06/2023
|
Mahavati
|
1745002016WL015747
|
Mahavati
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mahavati
|
UNION BANK OF INDIA(508500)
|
432
|
DINDORI
|
MP-45-002-017-001/10 (VIDAYPUR)
|
1745002000NRG24240620230452437
|
24/06/2023
|
NAVALU SINGH
|
1745002WL015812
|
NAVALU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
NAVALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
DINDORI
|
MP-45-002-017-001/10-C (VIDAYPUR)
|
1745002000NRG24240620230452438
|
24/06/2023
|
Bharat singh maravi
|
1745002WL015812
|
Bharat singh maravi
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bharatsinghmaravi
|
UNION BANK OF INDIA(508500)
|
434
|
DINDORI
|
MP-45-002-017-001/100-a (VIDAYPUR)
|
1745002000NRG24240620230452439
|
24/06/2023
|
KOMAL LAL
|
1745002WL015812
|
KOMAL LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
435
|
DINDORI
|
MP-45-002-017-001/100-b (VIDAYPUR)
|
1745002000NRG24240620230452440
|
24/06/2023
|
SHRICHAND
|
1745002WL015812
|
SHRICHAND
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHRICHAND
|
UNION BANK OF INDIA(508500)
|
436
|
DINDORI
|
MP-45-002-017-001/103 (VIDAYPUR)
|
1745002000NRG24240620230452443
|
24/06/2023
|
NANNI BAI
|
1745002WL015812
|
NANNI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
437
|
DINDORI
|
MP-45-002-017-001/104 (VIDAYPUR)
|
1745002000NRG24240620230452445
|
24/06/2023
|
PAIYAR SINGH
|
1745002WL015812
|
PAIYAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PAIYARSINGH
|
UNION BANK OF INDIA(508500)
|
438
|
DINDORI
|
MP-45-002-017-001/104-a (VIDAYPUR)
|
1745002000NRG24240620230452446
|
24/06/2023
|
LAMU SINGH
|
1745002WL015812
|
LAMU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMUSINGH
|
UNION BANK OF INDIA(508500)
|
439
|
DINDORI
|
MP-45-002-017-001/105 (VIDAYPUR)
|
1745002000NRG24240620230452447
|
24/06/2023
|
LAMIYA BAI
|
1745002WL015812
|
LAMIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
440
|
DINDORI
|
MP-45-002-017-001/105-a (VIDAYPUR)
|
1745002000NRG24240620230452448
|
24/06/2023
|
charan singh
|
1745002WL015812
|
charan singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
441
|
DINDORI
|
MP-45-002-017-001/107 (VIDAYPUR)
|
1745002000NRG24240620230452449
|
24/06/2023
|
Gangaram
|
1745002WL015812
|
Gangaram
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
442
|
DINDORI
|
MP-45-002-017-001/107-A (VIDAYPUR)
|
1745002000NRG24240620230452450
|
24/06/2023
|
Rameshwari vishwakarma
|
1745002WL015812
|
Rameshwari vishwakarma
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rameshwarivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
443
|
DINDORI
|
MP-45-002-017-001/108-a (VIDAYPUR)
|
1745002000NRG24240620230452452
|
24/06/2023
|
Santosh kumar
|
1745002WL015812
|
Santosh kumar
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Santoshkumar
|
UNION BANK OF INDIA(508500)
|
444
|
DINDORI
|
MP-45-002-017-001/109 (VIDAYPUR)
|
1745002000NRG24240620230452454
|
24/06/2023
|
SON SINGH
|
1745002WL015812
|
SON SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
445
|
DINDORI
|
MP-45-002-017-001/112 (VIDAYPUR)
|
1745002000NRG24240620230452463
|
24/06/2023
|
Foolchariya bai
|
1745002WL015812
|
Foolchariya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Foolchariyabai
|
UNION BANK OF INDIA(508500)
|
446
|
DINDORI
|
MP-45-002-017-001/113 (VIDAYPUR)
|
1745002000NRG24240620230452464
|
24/06/2023
|
Chhoti bai
|
1745002WL015812
|
Chhoti bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Chhotibai
|
UNION BANK OF INDIA(508500)
|
447
|
DINDORI
|
MP-45-002-017-001/113-A (VIDAYPUR)
|
1745002000NRG24240620230452465
|
24/06/2023
|
Puspa bai
|
1745002WL015812
|
Puspa bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Puspabai
|
UNION BANK OF INDIA(508500)
|
448
|
DINDORI
|
MP-45-002-017-001/114 (VIDAYPUR)
|
1745002000NRG24240620230452466
|
24/06/2023
|
Samliya bai
|
1745002WL015812
|
Samliya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Samliyabai
|
UNION BANK OF INDIA(508500)
|
449
|
DINDORI
|
MP-45-002-017-001/12 (VIDAYPUR)
|
1745002000NRG24240620230452470
|
24/06/2023
|
AANAND SINGH
|
1745002WL015812
|
AANAND SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
AANANDSINGH
|
UNION BANK OF INDIA(508500)
|
450
|
DINDORI
|
MP-45-002-017-001/120 (VIDAYPUR)
|
1745002000NRG24240620230452471
|
24/06/2023
|
Moti singh
|
1745002WL015812
|
Moti singh
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Motisingh
|
UNION BANK OF INDIA(508500)
|
451
|
DINDORI
|
MP-45-002-017-001/122-a (VIDAYPUR)
|
1745002000NRG24240620230452477
|
24/06/2023
|
PRAHLAD SINGH
|
1745002WL015812
|
PRAHLAD SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
452
|
DINDORI
|
MP-45-002-017-001/123 (VIDAYPUR)
|
1745002000NRG24240620230452478
|
24/06/2023
|
SAMHAR SINGH
|
1745002WL015812
|
SAMHAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
453
|
DINDORI
|
MP-45-002-017-001/123-a (VIDAYPUR)
|
1745002000NRG24240620230452479
|
24/06/2023
|
RAM PRASAD
|
1745002WL015812
|
RAM PRASAD
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
454
|
DINDORI
|
MP-45-002-017-001/126 (VIDAYPUR)
|
1745002000NRG24240620230452483
|
24/06/2023
|
SON VATI
|
1745002WL015812
|
SON VATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
455
|
DINDORI
|
MP-45-002-017-001/13 (VIDAYPUR)
|
1745002000NRG24240620230452484
|
24/06/2023
|
GANGA SINGH
|
1745002WL015812
|
GANGA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
456
|
DINDORI
|
MP-45-002-017-001/13-a (VIDAYPUR)
|
1745002000NRG24240620230452485
|
24/06/2023
|
BHANGI SINGH
|
1745002WL015812
|
BHANGI SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHANGISINGH
|
UNION BANK OF INDIA(508500)
|
457
|
DINDORI
|
MP-45-002-017-001/130 (VIDAYPUR)
|
1745002000NRG24240620230452486
|
24/06/2023
|
SANTOSH SINGH
|
1745002WL015812
|
SANTOSH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
458
|
DINDORI
|
MP-45-002-017-001/132 (VIDAYPUR)
|
1745002000NRG24240620230452488
|
24/06/2023
|
HARICHARAN
|
1745002WL015812
|
HARICHARAN
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
HARICHARAN
|
UNION BANK OF INDIA(508500)
|
459
|
DINDORI
|
MP-45-002-017-001/133-a (VIDAYPUR)
|
1745002000NRG24240620230452490
|
24/06/2023
|
LAMU SINGH
|
1745002WL015812
|
LAMU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMUSINGH
|
UNION BANK OF INDIA(508500)
|
460
|
DINDORI
|
MP-45-002-017-001/134 (VIDAYPUR)
|
1745002000NRG24240620230452491
|
24/06/2023
|
Khushbu
|
1745002WL015812
|
Khushbu
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-017-002/1-a (VIDAYPUR)
|
1745002017NRG24240620230452008
|
24/06/2023
|
Premlal
|
1745002017WL015806
|
Premlal
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
462
|
DINDORI
|
MP-45-002-017-002/10 (VIDAYPUR)
|
1745002017NRG24240620230452009
|
24/06/2023
|
TIJIYA BAI
|
1745002017WL015806
|
TIJIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
463
|
DINDORI
|
MP-45-002-017-002/10-a (VIDAYPUR)
|
1745002017NRG24240620230452010
|
24/06/2023
|
DILEEP SINGH
|
1745002017WL015806
|
DILEEP SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
464
|
DINDORI
|
MP-45-002-017-002/12 (VIDAYPUR)
|
1745002017NRG24240620230452011
|
24/06/2023
|
PREM SINGH
|
1745002017WL015806
|
PREM SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
465
|
DINDORI
|
MP-45-002-017-002/13 (VIDAYPUR)
|
1745002017NRG24240620230452012
|
24/06/2023
|
Santosh singh
|
1745002017WL015806
|
Santosh singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Santoshsingh
|
UNION BANK OF INDIA(508500)
|
466
|
DINDORI
|
MP-45-002-017-002/16 (VIDAYPUR)
|
1745002017NRG24240620230452015
|
24/06/2023
|
BHAGVAN SINGH
|
1745002017WL015806
|
BHAGVAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
467
|
DINDORI
|
MP-45-002-017-002/16 (VIDAYPUR)
|
1745002017NRG24240620230452016
|
24/06/2023
|
MAYA VATI
|
1745002017WL015806
|
MAYA VATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAYAVATI
|
UNION BANK OF INDIA(508500)
|
468
|
DINDORI
|
MP-45-002-017-002/19-A (VIDAYPUR)
|
1745002017NRG24240620230452018
|
24/06/2023
|
Ray Singh
|
1745002017WL015806
|
Ray Singh
|
00468
|
UBIN0559482
|
630
|
630
|
Processed
|
05/07/2023
|
|
702934329
|
|
RaySingh
|
UNION BANK OF INDIA(508500)
|
469
|
DINDORI
|
MP-45-002-017-002/21 (VIDAYPUR)
|
1745002017NRG24240620230452019
|
24/06/2023
|
ANILSINGH
|
1745002017WL015806
|
ANILSINGH
|
00468
|
UBIN0559482
|
630
|
630
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANILSINGH
|
UNION BANK OF INDIA(508500)
|
470
|
DINDORI
|
MP-45-002-017-002/22 (VIDAYPUR)
|
1745002017NRG24240620230452020
|
24/06/2023
|
INDRVATI BAI
|
1745002017WL015806
|
INDRVATI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
INDRVATIBAI
|
INDUSIND BANK(607189)
|
471
|
DINDORI
|
MP-45-002-017-002/24 (VIDAYPUR)
|
1745002017NRG24240620230452021
|
24/06/2023
|
MAHESH SINGH
|
1745002017WL015806
|
MAHESH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHESHSINGH
|
UNION BANK OF INDIA(508500)
|
472
|
DINDORI
|
MP-45-002-017-002/28-a (VIDAYPUR)
|
1745002017NRG24240620230452024
|
24/06/2023
|
SUNEETA BAI
|
1745002017WL015806
|
SUNEETA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
DINDORI
|
MP-45-002-017-002/3-A (VIDAYPUR)
|
1745002017NRG24240620230452026
|
24/06/2023
|
Pahlu singh
|
1745002017WL015806
|
Pahlu singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Pahlusingh
|
UNION BANK OF INDIA(508500)
|
474
|
DINDORI
|
MP-45-002-017-002/30 (VIDAYPUR)
|
1745002017NRG24240620230452027
|
24/06/2023
|
SATAYNARAYAN
|
1745002017WL015806
|
SATAYNARAYAN
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SATAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
475
|
DINDORI
|
MP-45-002-017-002/30 (VIDAYPUR)
|
1745002017NRG24240620230452028
|
24/06/2023
|
Sayanarayan
|
1745002017WL015806
|
Sayanarayan
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sayanarayan
|
UNION BANK OF INDIA(508500)
|
476
|
DINDORI
|
MP-45-002-017-002/33 (VIDAYPUR)
|
1745002017NRG24240620230452030
|
24/06/2023
|
SHANTI BAI
|
1745002017WL015806
|
SHANTI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
477
|
DINDORI
|
MP-45-002-017-002/34 (VIDAYPUR)
|
1745002017NRG24240620230452031
|
24/06/2023
|
TITRI BAI
|
1745002017WL015806
|
TITRI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
TITRIBAI
|
UNION BANK OF INDIA(508500)
|
478
|
DINDORI
|
MP-45-002-017-002/38 (VIDAYPUR)
|
1745002017NRG24240620230452033
|
24/06/2023
|
Sivwati
|
1745002017WL015806
|
Sivwati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sivwati
|
UNION BANK OF INDIA(508500)
|
479
|
DINDORI
|
MP-45-002-017-002/39-a (VIDAYPUR)
|
1745002017NRG24240620230452034
|
24/06/2023
|
VANSH KUMAR
|
1745002017WL015806
|
VANSH KUMAR
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
VANSHKUMAR
|
UNION BANK OF INDIA(508500)
|
480
|
DINDORI
|
MP-45-002-017-002/4 (VIDAYPUR)
|
1745002017NRG24240620230452035
|
24/06/2023
|
RAMKALI
|
1745002017WL015806
|
RAMKALI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
481
|
DINDORI
|
MP-45-002-017-002/40 (VIDAYPUR)
|
1745002017NRG24240620230452036
|
24/06/2023
|
DHOP SINGH
|
1745002017WL015806
|
DHOP SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHOPSINGH
|
UNION BANK OF INDIA(508500)
|
482
|
DINDORI
|
MP-45-002-017-002/41 (VIDAYPUR)
|
1745002017NRG24240620230452037
|
24/06/2023
|
JAY SINGH
|
1745002017WL015806
|
JAY SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
483
|
DINDORI
|
MP-45-002-017-002/42 (VIDAYPUR)
|
1745002017NRG24240620230452039
|
24/06/2023
|
KEHAR SINGH
|
1745002017WL015806
|
KEHAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
484
|
DINDORI
|
MP-45-002-017-002/42 (VIDAYPUR)
|
1745002017NRG24240620230452040
|
24/06/2023
|
Lakhan Singh
|
1745002017WL015806
|
Lakhan Singh
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
485
|
DINDORI
|
MP-45-002-017-002/42-a (VIDAYPUR)
|
1745002017NRG24240620230452041
|
24/06/2023
|
TITRA SINGH
|
1745002017WL015806
|
TITRA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
TITRASINGH
|
UNION BANK OF INDIA(508500)
|
486
|
DINDORI
|
MP-45-002-017-002/45 (VIDAYPUR)
|
1745002017NRG24240620230452043
|
24/06/2023
|
Samapatiya bai
|
1745002017WL015806
|
Samapatiya bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Samapatiyabai
|
UNION BANK OF INDIA(508500)
|
487
|
DINDORI
|
MP-45-002-017-002/50 (VIDAYPUR)
|
1745002017NRG24240620230452049
|
24/06/2023
|
BIHARI SINGH
|
1745002017WL015806
|
BIHARI SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
BIHARISINGH
|
UNION BANK OF INDIA(508500)
|
488
|
DINDORI
|
MP-45-002-017-002/51 (VIDAYPUR)
|
1745002017NRG24240620230452050
|
24/06/2023
|
DAYAL SINGH
|
1745002017WL015806
|
DAYAL SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAYALSINGH
|
UNION BANK OF INDIA(508500)
|
489
|
DINDORI
|
MP-45-002-017-002/53 (VIDAYPUR)
|
1745002017NRG24240620230452052
|
24/06/2023
|
BHARAT SINGH
|
1745002017WL015806
|
BHARAT SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
490
|
DINDORI
|
MP-45-002-017-002/54-A (VIDAYPUR)
|
1745002017NRG24240620230452054
|
24/06/2023
|
RAKESHWARI
|
1745002017WL015806
|
RAKESHWARI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAKESHWARI
|
UNION BANK OF INDIA(508500)
|
491
|
DINDORI
|
MP-45-002-017-002/55-a (VIDAYPUR)
|
1745002017NRG24240620230452056
|
24/06/2023
|
Sushila bai
|
1745002017WL015806
|
Sushila bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
492
|
DINDORI
|
MP-45-002-017-002/56 (VIDAYPUR)
|
1745002017NRG24240620230452057
|
24/06/2023
|
MOTI SINGH
|
1745002017WL015806
|
MOTI SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MOTISINGH
|
UNION BANK OF INDIA(508500)
|
493
|
DINDORI
|
MP-45-002-017-002/60-a (VIDAYPUR)
|
1745002017NRG24240620230452062
|
24/06/2023
|
Maheshwari
|
1745002017WL015806
|
Maheshwari
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
494
|
DINDORI
|
MP-45-002-017-002/63-A (VIDAYPUR)
|
1745002017NRG24240620230452065
|
24/06/2023
|
HEMLTA
|
1745002017WL015806
|
HEMLTA
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
HEMLTA
|
UNION BANK OF INDIA(508500)
|
495
|
DINDORI
|
MP-45-002-017-002/65 (VIDAYPUR)
|
1745002017NRG24240620230452067
|
24/06/2023
|
RADHE SINGH
|
1745002017WL015806
|
RADHE SINGH
|
00468
|
UBIN0559482
|
630
|
630
|
Processed
|
05/07/2023
|
|
702934329
|
|
RADHESINGH
|
UNION BANK OF INDIA(508500)
|
496
|
DINDORI
|
MP-45-002-017-002/67 (VIDAYPUR)
|
1745002017NRG24240620230452068
|
24/06/2023
|
PREM SINGH
|
1745002017WL015806
|
PREM SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
497
|
DINDORI
|
MP-45-002-017-002/67-A (VIDAYPUR)
|
1745002017NRG24240620230452069
|
24/06/2023
|
TILAK VATI
|
1745002017WL015806
|
TILAK VATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
TILAKVATI
|
UNION BANK OF INDIA(508500)
|
498
|
DINDORI
|
MP-45-002-017-002/69 (VIDAYPUR)
|
1745002017NRG24240620230452071
|
24/06/2023
|
ANIL KUMAR
|
1745002017WL015806
|
ANIL KUMAR
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
499
|
DINDORI
|
MP-45-002-017-002/7 (VIDAYPUR)
|
1745002017NRG24240620230452072
|
24/06/2023
|
BIHADDRI BAI
|
1745002017WL015806
|
BIHADDRI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
BIHADDRIBAI
|
UNION BANK OF INDIA(508500)
|
500
|
DINDORI
|
MP-45-002-017-002/70 (VIDAYPUR)
|
1745002017NRG24240620230452073
|
24/06/2023
|
dasma bai
|
1745002017WL015806
|
dasma bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
DINDORI
|
MP-45-002-017-002/70-A (VIDAYPUR)
|
1745002017NRG24240620230452074
|
24/06/2023
|
PUSMTIYA BAI
|
1745002017WL015806
|
PUSMTIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PUSMTIYABAI
|
UNION BANK OF INDIA(508500)
|
502
|
DINDORI
|
MP-45-002-017-002/70-B (VIDAYPUR)
|
1745002017NRG24240620230452075
|
24/06/2023
|
LAUNG VATI
|
1745002017WL015806
|
LAUNG VATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAUNGVATI
|
UNION BANK OF INDIA(508500)
|
503
|
DINDORI
|
MP-45-002-017-002/76 (VIDAYPUR)
|
1745002017NRG24240620230452078
|
24/06/2023
|
KUWAR SINGH
|
1745002017WL015806
|
KUWAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
504
|
DINDORI
|
MP-45-002-017-002/77 (VIDAYPUR)
|
1745002017NRG24240620230452080
|
24/06/2023
|
KIRAN BAI
|
1745002017WL015806
|
KIRAN BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
505
|
DINDORI
|
MP-45-002-017-002/78 (VIDAYPUR)
|
1745002017NRG24240620230452081
|
24/06/2023
|
Kamla bai
|
1745002017WL015806
|
Kamla bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-017-002/79 (VIDAYPUR)
|
1745002017NRG24240620230452082
|
24/06/2023
|
PHOOL WATI
|
1745002017WL015806
|
PHOOL WATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PHOOLWATI
|
UNION BANK OF INDIA(508500)
|
507
|
DINDORI
|
MP-45-002-017-002/79-A (VIDAYPUR)
|
1745002017NRG24240620230452083
|
24/06/2023
|
SHIV KUMAR
|
1745002017WL015806
|
SHIV KUMAR
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-017-002/82 (VIDAYPUR)
|
1745002017NRG24240620230452084
|
24/06/2023
|
PREMWATI
|
1745002017WL015806
|
PREMWATI
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
509
|
DINDORI
|
MP-45-002-017-002/83 (VIDAYPUR)
|
1745002017NRG24240620230452085
|
24/06/2023
|
SUKHIRAM
|
1745002017WL015806
|
SUKHIRAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-017-002/83-A (VIDAYPUR)
|
1745002017NRG24240620230452086
|
24/06/2023
|
GANRAJ
|
1745002017WL015806
|
GANRAJ
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
GANRAJ
|
UNION BANK OF INDIA(508500)
|
511
|
DINDORI
|
MP-45-002-017-002/84-a (VIDAYPUR)
|
1745002017NRG24240620230452087
|
24/06/2023
|
Komal singh
|
1745002017WL015806
|
Komal singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
512
|
DINDORI
|
MP-45-002-017-002/86-A (VIDAYPUR)
|
1745002017NRG24240620230452089
|
24/06/2023
|
MAHATMA SINGH
|
1745002017WL015806
|
MAHATMA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHATMASINGH
|
UNION BANK OF INDIA(508500)
|
513
|
DINDORI
|
MP-45-002-017-002/87 (VIDAYPUR)
|
1745002017NRG24240620230452090
|
24/06/2023
|
JAY SINGH
|
1745002017WL015806
|
JAY SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
DINDORI
|
MP-45-002-017-002/87-A (VIDAYPUR)
|
1745002017NRG24240620230452091
|
24/06/2023
|
DAN SINGH
|
1745002017WL015806
|
DAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DANSINGH
|
UNION BANK OF INDIA(508500)
|
515
|
DINDORI
|
MP-45-002-017-002/88 (VIDAYPUR)
|
1745002017NRG24240620230452094
|
24/06/2023
|
SHAVAN BAI
|
1745002017WL015806
|
SHAVAN BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHAVANBAI
|
UNION BANK OF INDIA(508500)
|
516
|
DINDORI
|
MP-45-002-017-002/88-A (VIDAYPUR)
|
1745002017NRG24240620230452095
|
24/06/2023
|
Geeta bai
|
1745002017WL015806
|
Geeta bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-017-002/90 (VIDAYPUR)
|
1745002017NRG24240620230452096
|
24/06/2023
|
Dilip kumar maravi
|
1745002017WL015806
|
Dilip kumar maravi
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Dilipkumarmaravi
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-017-002/91-A (VIDAYPUR)
|
1745002017NRG24240620230452097
|
24/06/2023
|
PREM SINGH
|
1745002017WL015806
|
PREM SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-017-002/92-A (VIDAYPUR)
|
1745002017NRG24240620230452098
|
24/06/2023
|
daya singh
|
1745002017WL015806
|
daya singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
dayasingh
|
UNION BANK OF INDIA(508500)
|
520
|
DINDORI
|
MP-45-002-017-002/93-A (VIDAYPUR)
|
1745002017NRG24240620230452100
|
24/06/2023
|
Meera bai
|
1745002017WL015806
|
Meera bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Meerabai
|
IDBI BANK(607095)
|
521
|
DINDORI
|
MP-45-002-017-002/93-B (VIDAYPUR)
|
1745002017NRG24240620230452101
|
24/06/2023
|
SAVITRI BAI
|
1745002017WL015806
|
SAVITRI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-017-002/95-B (VIDAYPUR)
|
1745002017NRG24240620230452103
|
24/06/2023
|
DASRATH SINGH
|
1745002017WL015806
|
DASRATH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DASRATHSINGH
|
UNION BANK OF INDIA(508500)
|
523
|
DINDORI
|
MP-45-002-017-002/96 (VIDAYPUR)
|
1745002017NRG24240620230452104
|
24/06/2023
|
Siya bai
|
1745002017WL015806
|
Siya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Siyabai
|
BANK OF BARODA(606985)
|
524
|
DINDORI
|
MP-45-002-017-002/96-B (VIDAYPUR)
|
1745002017NRG24240620230452105
|
24/06/2023
|
Rohit Singh
|
1745002017WL015806
|
Rohit Singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
RohitSingh
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-017-002/97 (VIDAYPUR)
|
1745002017NRG24240620230452106
|
24/06/2023
|
DROPATI BAI
|
1745002017WL015806
|
DROPATI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
526
|
DINDORI
|
MP-45-002-017-002/97-A (VIDAYPUR)
|
1745002017NRG24240620230452107
|
24/06/2023
|
Sushila bai
|
1745002017WL015806
|
Sushila bai
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
527
|
DINDORI
|
MP-45-002-017-002/97-B (VIDAYPUR)
|
1745002017NRG24240620230452108
|
24/06/2023
|
MADHU SUDAN
|
1745002017WL015806
|
MADHU SUDAN
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
528
|
DINDORI
|
MP-45-002-017-002/99 (VIDAYPUR)
|
1745002017NRG24240620230452109
|
24/06/2023
|
DACHYA KUMAR
|
1745002017WL015806
|
DACHYA KUMAR
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
DACHYAKUMAR
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-017-003/133 (VIDAYPUR)
|
1745002017NRG24240620230452110
|
24/06/2023
|
GANGIYA BAI
|
1745002017WL015806
|
GANGIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
GANGIYABAI
|
STATE BANK OF INDIA(508548)
|
530
|
DINDORI
|
MP-45-002-019-002/11 (BASANIYA MAL)
|
1745002019NRG24240620230455390
|
24/06/2023
|
PANCHHOO LAL
|
1745002019WL015898
|
PANCHHOO LAL
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
PANCHHOOLAL
|
UNION BANK OF INDIA(508500)
|
531
|
DINDORI
|
MP-45-002-019-002/12 (BASANIYA MAL)
|
1745002019NRG24240620230455392
|
24/06/2023
|
KALAWATI
|
1745002019WL015898
|
KALAWATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
532
|
DINDORI
|
MP-45-002-019-002/12 (BASANIYA MAL)
|
1745002019NRG24240620230455391
|
24/06/2023
|
SEMPATI BAI
|
1745002019WL015898
|
SEMPATI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SEMPATIBAI
|
UNION BANK OF INDIA(508500)
|
533
|
DINDORI
|
MP-45-002-019-002/15-A (BASANIYA MAL)
|
1745002019NRG24240620230455395
|
24/06/2023
|
MAHA SINGH
|
1745002019WL015898
|
MAHA SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
534
|
DINDORI
|
MP-45-002-019-002/17-A (BASANIYA MAL)
|
1745002019NRG24240620230455397
|
24/06/2023
|
LEVAN SINGH
|
1745002019WL015898
|
LEVAN SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702934329
|
|
LEVANSINGH
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-019-002/17-A (BASANIYA MAL)
|
1745002019NRG24240620230455398
|
24/06/2023
|
SANTKUMARI
|
1745002019WL015898
|
SANTKUMARI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
536
|
DINDORI
|
MP-45-002-019-002/21 (BASANIYA MAL)
|
1745002019NRG24240620230455400
|
24/06/2023
|
GEND SINGH
|
1745002019WL015898
|
GEND SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702934329
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
537
|
DINDORI
|
MP-45-002-019-002/21-B (BASANIYA MAL)
|
1745002019NRG24240620230455403
|
24/06/2023
|
UDAY SINGH
|
1745002019WL015898
|
UDAY SINGH
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
538
|
DINDORI
|
MP-45-002-019-002/22 (BASANIYA MAL)
|
1745002019NRG24240620230455405
|
24/06/2023
|
BIPAT BAI
|
1745002019WL015898
|
BIPAT BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
BIPATBAI
|
UNION BANK OF INDIA(508500)
|
539
|
DINDORI
|
MP-45-002-019-002/26 (BASANIYA MAL)
|
1745002019NRG24240620230455409
|
24/06/2023
|
DHANMAT BAI
|
1745002019WL015898
|
DHANMAT BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHANMATBAI
|
UNION BANK OF INDIA(508500)
|
540
|
DINDORI
|
MP-45-002-019-002/28 (BASANIYA MAL)
|
1745002019NRG24240620230455410
|
24/06/2023
|
DHOKAL SINGH PARASTE
|
1745002019WL015898
|
DHOKAL SINGH PARASTE
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHOKALSINGHPARASTE
|
UNION BANK OF INDIA(508500)
|
541
|
DINDORI
|
MP-45-002-019-002/30 (BASANIYA MAL)
|
1745002019NRG24240620230455413
|
24/06/2023
|
RAM SINGH
|
1745002019WL015898
|
RAM SINGH
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
542
|
DINDORI
|
MP-45-002-019-002/30 (BASANIYA MAL)
|
1745002019NRG24240620230455414
|
24/06/2023
|
RAM SINGH
|
1745002019WL015898
|
RAM SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
543
|
DINDORI
|
MP-45-002-019-002/30-A (BASANIYA MAL)
|
1745002019NRG24240620230455415
|
24/06/2023
|
DEVANTI BAI
|
1745002019WL015898
|
DEVANTI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEVANTIBAI
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-019-002/33 (BASANIYA MAL)
|
1745002019NRG24240620230455416
|
24/06/2023
|
PANCHAM SINGH
|
1745002019WL015898
|
PANCHAM SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
545
|
DINDORI
|
MP-45-002-019-002/33 (BASANIYA MAL)
|
1745002019NRG24240620230455417
|
24/06/2023
|
PANCHAM SINGH
|
1745002019WL015898
|
PANCHAM SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
546
|
DINDORI
|
MP-45-002-019-002/35 (BASANIYA MAL)
|
1745002019NRG24240620230455420
|
24/06/2023
|
CHANDAR SINGH
|
1745002019WL015898
|
CHANDAR SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
547
|
DINDORI
|
MP-45-002-019-002/35 (BASANIYA MAL)
|
1745002019NRG24240620230455421
|
24/06/2023
|
CHANDAR SINGH
|
1745002019WL015898
|
CHANDAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
DINDORI
|
MP-45-002-019-002/36 (BASANIYA MAL)
|
1745002019NRG24240620230455423
|
24/06/2023
|
KALASIYA BAI
|
1745002019WL015898
|
KALASIYA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
KALASIYABAI
|
STATE BANK OF INDIA(508548)
|
549
|
DINDORI
|
MP-45-002-019-002/38 (BASANIYA MAL)
|
1745002019NRG24240620230455427
|
24/06/2023
|
LAMIYA BAI
|
1745002019WL015898
|
LAMIYA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
550
|
DINDORI
|
MP-45-002-019-002/38 (BASANIYA MAL)
|
1745002019NRG24240620230455426
|
24/06/2023
|
MAHESH SINGH
|
1745002019WL015898
|
MAHESH SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
551
|
DINDORI
|
MP-45-002-019-002/4 (BASANIYA MAL)
|
1745002019NRG24240620230455428
|
24/06/2023
|
KAMAL SINGH
|
1745002019WL015898
|
KAMAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
552
|
DINDORI
|
MP-45-002-019-002/4 (BASANIYA MAL)
|
1745002019NRG24240620230455429
|
24/06/2023
|
KAMAL SINGH
|
1745002019WL015898
|
KAMAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
553
|
DINDORI
|
MP-45-002-019-002/41 (BASANIYA MAL)
|
1745002019NRG24240620230455432
|
24/06/2023
|
HEERA LAL
|
1745002019WL015898
|
HEERA LAL
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
554
|
DINDORI
|
MP-45-002-019-002/42 (BASANIYA MAL)
|
1745002019NRG24240620230455434
|
24/06/2023
|
DIPA LAL
|
1745002019WL015898
|
DIPA LAL
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
05/07/2023
|
|
702934329
|
|
DIPALAL
|
STATE BANK OF INDIA(508548)
|
555
|
DINDORI
|
MP-45-002-019-002/42 (BASANIYA MAL)
|
1745002019NRG24240620230455435
|
24/06/2023
|
DIPA LAL
|
1745002019WL015898
|
DIPA LAL
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
05/07/2023
|
|
702934329
|
|
DIPALAL
|
UNION BANK OF INDIA(508500)
|
556
|
DINDORI
|
MP-45-002-019-002/44 (BASANIYA MAL)
|
1745002019NRG24240620230455437
|
24/06/2023
|
PHOOLVATI BAI
|
1745002019WL015898
|
PHOOLVATI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
PHOOLVATIBAI
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-019-002/5 (BASANIYA MAL)
|
1745002019NRG24240620230455439
|
24/06/2023
|
SHAMAVATI BAI
|
1745002019WL015898
|
SHAMAVATI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHAMAVATIBAI
|
UNION BANK OF INDIA(508500)
|
558
|
DINDORI
|
MP-45-002-019-002/5 (BASANIYA MAL)
|
1745002019NRG24240620230455438
|
24/06/2023
|
SHIVCHARAN SINGH
|
1745002019WL015898
|
SHIVCHARAN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
559
|
DINDORI
|
MP-45-002-019-002/8 (BASANIYA MAL)
|
1745002019NRG24240620230455440
|
24/06/2023
|
RAMKALI BAI
|
1745002019WL015898
|
RAMKALI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
560
|
DINDORI
|
MP-45-002-019-002/8-A (BASANIYA MAL)
|
1745002019NRG24240620230455441
|
24/06/2023
|
DEESHVAR SINGH
|
1745002019WL015898
|
DEESHVAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
561
|
DINDORI
|
MP-45-002-019-002/9 (BASANIYA MAL)
|
1745002019NRG24240620230455442
|
24/06/2023
|
LAL SINGH
|
1745002019WL015898
|
LAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
562
|
DINDORI
|
MP-45-002-019-002/9-A (BASANIYA MAL)
|
1745002019NRG24240620230455443
|
24/06/2023
|
SHYAM SINGH PARASTE
|
1745002019WL015898
|
SHYAM SINGH PARASTE
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHYAMSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
563
|
DINDORI
|
MP-45-002-021-002/152-B (GANWAHI)
|
1745002021NRG24240620230450687
|
24/06/2023
|
Lalkrishna Yadav
|
1745002021WL015766
|
Lalkrishna Yadav
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LalkrishnaYadav
|
STATE BANK OF INDIA(508548)
|
564
|
DINDORI
|
MP-45-002-021-002/187-A (GANWAHI)
|
1745002021NRG24240620230450712
|
24/06/2023
|
Arun Kumar
|
1745002021WL015766
|
Arun Kumar
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
565
|
DINDORI
|
MP-45-002-026-001/296-A (MADIYARAS)
|
1745002026NRG24230620230448968
|
24/06/2023
|
UMA BAI
|
1745002026WL015718
|
UMA BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
566
|
DINDORI
|
MP-45-002-026-001/372 (MADIYARAS)
|
1745002026NRG24230620230448969
|
24/06/2023
|
MUNNI BAI
|
1745002026WL015718
|
MUNNI BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
DINDORI
|
MP-45-002-026-001/451 (MADIYARAS)
|
1745002026NRG24230620230448971
|
24/06/2023
|
RAJJU SINGH
|
1745002026WL015718
|
RAJJU SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJJUSINGH
|
CANARA BANK(508532)
|
568
|
DINDORI
|
MP-45-002-026-001/451 (MADIYARAS)
|
1745002026NRG24230620230448972
|
24/06/2023
|
Rajju singh
|
1745002026WL015718
|
Rajju singh
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
DINDORI
|
MP-45-002-026-001/451-A (MADIYARAS)
|
1745002026NRG24230620230448973
|
24/06/2023
|
Rammilan
|
1745002026WL015718
|
Rammilan
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
DINDORI
|
MP-45-002-026-001/521-A (MADIYARAS)
|
1745002026NRG24230620230448975
|
24/06/2023
|
Rajeshwari
|
1745002026WL015718
|
Rajeshwari
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
DINDORI
|
MP-45-002-026-001/521-A (MADIYARAS)
|
1745002026NRG24230620230448976
|
24/06/2023
|
Rajeshwari
|
1745002026WL015718
|
Rajeshwari
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
DINDORI
|
MP-45-002-026-001/542 (MADIYARAS)
|
1745002026NRG24230620230448977
|
24/06/2023
|
Bhagvati
|
1745002026WL015718
|
Bhagvati
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
573
|
DINDORI
|
MP-45-002-026-001/542 (MADIYARAS)
|
1745002026NRG24230620230448978
|
24/06/2023
|
Bhagvatibai
|
1745002026WL015718
|
Bhagvatibai
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
574
|
DINDORI
|
MP-45-002-026-001/542-a (MADIYARAS)
|
1745002026NRG24230620230448979
|
24/06/2023
|
meena
|
1745002026WL015718
|
meena
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
meena
|
UNION BANK OF INDIA(508500)
|
575
|
DINDORI
|
MP-45-002-026-001/542-B (MADIYARAS)
|
1745002026NRG24230620230448981
|
24/06/2023
|
silochini bai
|
1745002026WL015718
|
silochini bai
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
silochinibai
|
UNION BANK OF INDIA(508500)
|
576
|
DINDORI
|
MP-45-002-026-001/594 (MADIYARAS)
|
1745002026NRG24230620230448984
|
24/06/2023
|
sukkobai
|
1745002026WL015718
|
sukkobai
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
sukkobai
|
UNION BANK OF INDIA(508500)
|
577
|
DINDORI
|
MP-45-002-032-002/237 (BATONDHA)
|
1745002000NRG24240620230454409
|
24/06/2023
|
Durgesh nandni
|
1745002WL015858
|
Durgesh nandni
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Durgeshnandni
|
UNION BANK OF INDIA(508500)
|
578
|
DINDORI
|
MP-45-002-032-002/248 (BATONDHA)
|
1745002000NRG24240620230454413
|
24/06/2023
|
Nan Bai
|
1745002WL015858
|
Nan Bai
|
00468
|
UBIN0559482
|
816
|
816
|
Processed
|
05/07/2023
|
|
702934329
|
|
NanBai
|
UNION BANK OF INDIA(508500)
|
579
|
DINDORI
|
MP-45-002-061-003/110 (GHUSIYAMAL)
|
1745002000NRG24240620230452537
|
24/06/2023
|
Kallu
|
1745002WL015814
|
Kallu
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
DINDORI
|
MP-45-002-061-003/48-C (GHUSIYAMAL)
|
1745002000NRG24240620230452625
|
24/06/2023
|
PANKAJ SINGH
|
1745002WL015814
|
PANKAJ SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PANKAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174942
|
174942
|
|
|
|
|
|
|
|
581
|
DINDORI
|
MP-45-002-021-002/108-C (GANWAHI)
|
1745002021NRG24240620230450648
|
24/06/2023
|
khemlal
|
1745002021WL015766
|
khemlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
khemlal
|
UNION BANK OF INDIA(508500)
|
582
|
DINDORI
|
MP-45-002-021-002/108-C (GANWAHI)
|
1745002021NRG24240620230450649
|
24/06/2023
|
khemlal
|
1745002021WL015766
|
khemlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
khemlal
|
BANK OF BARODA(606985)
|
583
|
DINDORI
|
MP-45-002-021-002/23-A (GANWAHI)
|
1745002021NRG24240620230450753
|
24/06/2023
|
jagdeesh
|
1745002021WL015766
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
DINDORI
|
MP-45-002-021-002/45 (GANWAHI)
|
1745002021NRG24240620230450762
|
24/06/2023
|
kuwariya
|
1745002021WL015766
|
kuwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
kuwariya
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
DINDORI
|
MP-45-002-061-003/365 (GHUSIYAMAL)
|
1745002000NRG24240620230452617
|
24/06/2023
|
Rukmani Bai
|
1745002WL015814
|
Rukmani Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
RukmaniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
586
|
DINDORI
|
MP-45-002-032-001/88-a (BATONDHA)
|
1745002000NRG24240620230453733
|
24/06/2023
|
Kuldeep
|
1745002WL015844
|
Kuldeep
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
587
|
DINDORI
|
MP-45-002-032-002/102-B (BATONDHA)
|
1745002000NRG24240620230454366
|
24/06/2023
|
Shanti Bai
|
1745002WL015858
|
Shanti Bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
702934329
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
DINDORI
|
MP-45-002-032-002/203-D (BATONDHA)
|
1745002000NRG24240620230454401
|
24/06/2023
|
Ramprakash
|
1745002WL015858
|
Ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
DINDORI
|
MP-45-002-061-003/192-A (GHUSIYAMAL)
|
1745002000NRG24240620230452564
|
24/06/2023
|
Vimla
|
1745002WL015814
|
Vimla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
DINDORI
|
MP-45-002-061-003/21 (GHUSIYAMAL)
|
1745002000NRG24240620230452568
|
24/06/2023
|
jhagloo
|
1745002WL015814
|
jhagloo
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
jhagloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
DINDORI
|
MP-45-002-061-003/210-B (GHUSIYAMAL)
|
1745002000NRG24240620230452570
|
24/06/2023
|
Shreeram
|
1745002WL015814
|
Shreeram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
DINDORI
|
MP-45-002-061-003/228-C (GHUSIYAMAL)
|
1745002000NRG24240620230452579
|
24/06/2023
|
Shivvati
|
1745002WL015814
|
Shivvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
DINDORI
|
MP-45-002-061-003/277-A (GHUSIYAMAL)
|
1745002000NRG24240620230452596
|
24/06/2023
|
Kamlesh singh maravi
|
1745002WL015814
|
Kamlesh singh maravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kamleshsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
DINDORI
|
MP-45-002-061-003/278-B (GHUSIYAMAL)
|
1745002000NRG24240620230452599
|
24/06/2023
|
Mamta bai
|
1745002WL015814
|
Mamta bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
DINDORI
|
MP-45-002-061-003/330-A (GHUSIYAMAL)
|
1745002000NRG24240620230452607
|
24/06/2023
|
Parshu
|
1745002WL015814
|
Parshu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Parshu
|
UNION BANK OF INDIA(508500)
|
596
|
DINDORI
|
MP-45-002-061-003/331-B (GHUSIYAMAL)
|
1745002000NRG24240620230452611
|
24/06/2023
|
Sampat Singh
|
1745002WL015814
|
Sampat Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SampatSingh
|
UNION BANK OF INDIA(508500)
|
597
|
DINDORI
|
MP-45-002-061-003/50-C (GHUSIYAMAL)
|
1745002000NRG24240620230452628
|
24/06/2023
|
Kanti Bai Parste
|
1745002WL015814
|
Kanti Bai Parste
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
KantiBaiParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
598
|
DINDORI
|
MP-45-002-016-003/258 (MUDHIYAKALAN)
|
1745002016NRG24240620230451234
|
24/06/2023
|
Teerth Singh
|
1745002016WL015783
|
Teerth Singh
|
00697
|
BKID0MG0287
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
TeerthSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
599
|
DINDORI
|
MP-45-002-061-001/101-A (GHUSIYAMAL)
|
1745002000NRG24240620230452531
|
24/06/2023
|
URMILA
|
1745002WL015814
|
URMILA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
DINDORI
|
MP-45-002-061-001/33-a (GHUSIYAMAL)
|
1745002000NRG24240620230452534
|
24/06/2023
|
OMKAR
|
1745002WL015814
|
OMKAR
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
DINDORI
|
MP-45-002-061-001/33-a (GHUSIYAMAL)
|
1745002000NRG24240620230452535
|
24/06/2023
|
Saviya
|
1745002WL015814
|
Saviya
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Saviya
|
BANK OF BARODA(606985)
|
602
|
DINDORI
|
MP-45-002-061-003/111 (GHUSIYAMAL)
|
1745002000NRG24240620230452540
|
24/06/2023
|
SEVARAM
|
1745002WL015814
|
SEVARAM
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
DINDORI
|
MP-45-002-061-003/120 (GHUSIYAMAL)
|
1745002000NRG24240620230452544
|
24/06/2023
|
chhatar singh
|
1745002WL015814
|
chhatar singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
DINDORI
|
MP-45-002-061-003/139 (GHUSIYAMAL)
|
1745002000NRG24240620230452545
|
24/06/2023
|
DHANESHVAR
|
1745002WL015814
|
DHANESHVAR
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
DHANESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
DINDORI
|
MP-45-002-061-003/144 (GHUSIYAMAL)
|
1745002000NRG24240620230452547
|
24/06/2023
|
Naresh Saiyam
|
1745002WL015814
|
Naresh Saiyam
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NareshSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
DINDORI
|
MP-45-002-061-003/156-B (GHUSIYAMAL)
|
1745002000NRG24240620230452548
|
24/06/2023
|
Chhota
|
1745002WL015814
|
Chhota
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
DINDORI
|
MP-45-002-061-003/158-A (GHUSIYAMAL)
|
1745002000NRG24240620230452552
|
24/06/2023
|
SONVATI
|
1745002WL015814
|
SONVATI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
DINDORI
|
MP-45-002-061-003/158-B (GHUSIYAMAL)
|
1745002000NRG24240620230452554
|
24/06/2023
|
DAWANTA BAI
|
1745002WL015814
|
DAWANTA BAI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
DINDORI
|
MP-45-002-061-003/158-B (GHUSIYAMAL)
|
1745002000NRG24240620230452555
|
24/06/2023
|
Santoshi Dhurwey
|
1745002WL015814
|
Santoshi Dhurwey
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SantoshiDhurwey
|
STATE BANK OF INDIA(508548)
|
610
|
DINDORI
|
MP-45-002-061-003/159 (GHUSIYAMAL)
|
1745002000NRG24240620230452556
|
24/06/2023
|
balvan singh
|
1745002WL015814
|
balvan singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
balvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
DINDORI
|
MP-45-002-061-003/159-A (GHUSIYAMAL)
|
1745002000NRG24240620230452557
|
24/06/2023
|
Sati.bai
|
1745002WL015814
|
Sati.bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sati.bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
DINDORI
|
MP-45-002-061-003/169 (GHUSIYAMAL)
|
1745002000NRG24240620230452558
|
24/06/2023
|
BUDDAN BAI
|
1745002WL015814
|
BUDDAN BAI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDDANBAI
|
UNION BANK OF INDIA(508500)
|
613
|
DINDORI
|
MP-45-002-061-003/191 (GHUSIYAMAL)
|
1745002000NRG24240620230452562
|
24/06/2023
|
chamdra singh
|
1745002WL015814
|
chamdra singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
chamdrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-061-003/192 (GHUSIYAMAL)
|
1745002000NRG24240620230452563
|
24/06/2023
|
SONSINGH
|
1745002WL015814
|
SONSINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-061-003/2 (GHUSIYAMAL)
|
1745002000NRG24240620230452565
|
24/06/2023
|
Sumantri bai
|
1745002WL015814
|
Sumantri bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
DINDORI
|
MP-45-002-061-003/203 (GHUSIYAMAL)
|
1745002000NRG24240620230452566
|
24/06/2023
|
sahbin
|
1745002WL015814
|
sahbin
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
sahbin
|
UNION BANK OF INDIA(508500)
|
617
|
DINDORI
|
MP-45-002-061-003/210-A (GHUSIYAMAL)
|
1745002000NRG24240620230452569
|
24/06/2023
|
KEKWATI BAI
|
1745002WL015814
|
KEKWATI BAI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
KEKWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-061-003/213 (GHUSIYAMAL)
|
1745002000NRG24240620230452571
|
24/06/2023
|
Premvati Bai
|
1745002WL015814
|
Premvati Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PremvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-061-003/214 (GHUSIYAMAL)
|
1745002000NRG24240620230452572
|
24/06/2023
|
leela
|
1745002WL015814
|
leela
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
leela
|
UNION BANK OF INDIA(508500)
|
620
|
DINDORI
|
MP-45-002-061-003/217 (GHUSIYAMAL)
|
1745002000NRG24240620230452575
|
24/06/2023
|
PARAS
|
1745002WL015814
|
PARAS
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
DINDORI
|
MP-45-002-061-003/228 (GHUSIYAMAL)
|
1745002000NRG24240620230452577
|
24/06/2023
|
MAHESH SINGH
|
1745002WL015814
|
MAHESH SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
DINDORI
|
MP-45-002-061-003/230 (GHUSIYAMAL)
|
1745002000NRG24240620230452582
|
24/06/2023
|
samhar
|
1745002WL015814
|
samhar
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
DINDORI
|
MP-45-002-061-003/243 (GHUSIYAMAL)
|
1745002000NRG24240620230452583
|
24/06/2023
|
DEV SINGH
|
1745002WL015814
|
DEV SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
DINDORI
|
MP-45-002-061-003/246 (GHUSIYAMAL)
|
1745002000NRG24240620230452584
|
24/06/2023
|
sukharam
|
1745002WL015814
|
sukharam
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
625
|
DINDORI
|
MP-45-002-061-003/250-A (GHUSIYAMAL)
|
1745002000NRG24240620230452585
|
24/06/2023
|
Charan.singh
|
1745002WL015814
|
Charan.singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Charan.singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
DINDORI
|
MP-45-002-061-003/252 (GHUSIYAMAL)
|
1745002000NRG24240620230452586
|
24/06/2023
|
VISHRAM
|
1745002WL015814
|
VISHRAM
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
627
|
DINDORI
|
MP-45-002-061-003/252-B (GHUSIYAMAL)
|
1745002000NRG24240620230452588
|
24/06/2023
|
Annu
|
1745002WL015814
|
Annu
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
DINDORI
|
MP-45-002-061-003/267 (GHUSIYAMAL)
|
1745002000NRG24240620230452590
|
24/06/2023
|
SAMUND SINGH
|
1745002WL015814
|
SAMUND SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMUNDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
DINDORI
|
MP-45-002-061-003/267-A (GHUSIYAMAL)
|
1745002000NRG24240620230452591
|
24/06/2023
|
CHAMPPA
|
1745002WL015814
|
CHAMPPA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAMPPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
DINDORI
|
MP-45-002-061-003/277 (GHUSIYAMAL)
|
1745002000NRG24240620230452595
|
24/06/2023
|
PAHALVATI
|
1745002WL015814
|
PAHALVATI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
631
|
DINDORI
|
MP-45-002-061-003/292 (GHUSIYAMAL)
|
1745002000NRG24240620230452601
|
24/06/2023
|
phoolvati
|
1745002WL015814
|
phoolvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-061-003/299-B (GHUSIYAMAL)
|
1745002000NRG24240620230452602
|
24/06/2023
|
Ramli.bai
|
1745002WL015814
|
Ramli.bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Ramli.bai
|
STATE BANK OF INDIA(508548)
|
633
|
DINDORI
|
MP-45-002-061-003/331 (GHUSIYAMAL)
|
1745002000NRG24240620230452609
|
24/06/2023
|
Kalavati
|
1745002WL015814
|
Kalavati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
DINDORI
|
MP-45-002-061-003/338 (GHUSIYAMAL)
|
1745002000NRG24240620230452612
|
24/06/2023
|
GEND SINGH
|
1745002WL015814
|
GEND SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
DINDORI
|
MP-45-002-061-003/354 (GHUSIYAMAL)
|
1745002000NRG24240620230452615
|
24/06/2023
|
KUNVAR SINGH
|
1745002WL015814
|
KUNVAR SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
636
|
DINDORI
|
MP-45-002-061-003/369 (GHUSIYAMAL)
|
1745002000NRG24240620230452620
|
24/06/2023
|
GULAB SINGH
|
1745002WL015814
|
GULAB SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
637
|
DINDORI
|
MP-45-002-061-003/409 (GHUSIYAMAL)
|
1745002000NRG24240620230452622
|
24/06/2023
|
narbadiya
|
1745002WL015814
|
narbadiya
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
DINDORI
|
MP-45-002-061-003/48 (GHUSIYAMAL)
|
1745002000NRG24240620230452623
|
24/06/2023
|
ravi Shankar
|
1745002WL015814
|
ravi Shankar
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
raviShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
DINDORI
|
MP-45-002-061-003/74 (GHUSIYAMAL)
|
1745002000NRG24240620230452632
|
24/06/2023
|
somavati
|
1745002WL015814
|
somavati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
somavati
|
UNION BANK OF INDIA(508500)
|
640
|
DINDORI
|
MP-45-002-061-003/86 (GHUSIYAMAL)
|
1745002000NRG24240620230452638
|
24/06/2023
|
Bisru Singh
|
1745002WL015814
|
Bisru Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
BisruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
641
|
DINDORI
|
MP-45-002-016-003/10-A (MUDHIYAKALAN)
|
1745002016NRG24240620230449921
|
24/06/2023
|
Mahalvati
|
1745002016WL015749
|
Mahalvati
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
Mahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
642
|
DINDORI
|
MP-45-002-016-003/104-A (MUDHIYAKALAN)
|
1745002016NRG24240620230451200
|
24/06/2023
|
Sev Singh Maravi
|
1745002016WL015783
|
Sev Singh Maravi
|
00697
|
BKID0MG1331
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702934329
|
|
SevSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-017-001/108 (VIDAYPUR)
|
1745002000NRG24240620230452451
|
24/06/2023
|
Gulab bati
|
1745002WL015812
|
Gulab bati
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
644
|
DINDORI
|
MP-45-002-017-001/108-a (VIDAYPUR)
|
1745002000NRG24240620230452453
|
24/06/2023
|
Hemlata bai
|
1745002WL015812
|
Hemlata bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
645
|
DINDORI
|
MP-45-002-017-001/110 (VIDAYPUR)
|
1745002000NRG24240620230452459
|
24/06/2023
|
Chunti Bai
|
1745002WL015812
|
Chunti Bai
|
00697
|
BKID0MG1331
|
420
|
420
|
Processed
|
05/07/2023
|
|
702934329
|
|
ChuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
646
|
DINDORI
|
MP-45-002-017-001/111 (VIDAYPUR)
|
1745002000NRG24240620230452461
|
24/06/2023
|
Kamli bai
|
1745002WL015812
|
Kamli bai
|
00697
|
BKID0MG1331
|
210
|
210
|
Processed
|
05/07/2023
|
|
702934329
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
DINDORI
|
MP-45-002-017-001/115 (VIDAYPUR)
|
1745002000NRG24240620230452469
|
24/06/2023
|
Ganpati Bai
|
1745002WL015812
|
Ganpati Bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
GanpatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
DINDORI
|
MP-45-002-017-001/125 (VIDAYPUR)
|
1745002000NRG24240620230452481
|
24/06/2023
|
tija bai
|
1745002WL015812
|
tija bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Rejected
|
05/07/2023
|
|
702934329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
649
|
DINDORI
|
MP-45-002-017-001/132-A (VIDAYPUR)
|
1745002000NRG24240620230452489
|
24/06/2023
|
KANTI BAI
|
1745002WL015812
|
KANTI BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
DINDORI
|
MP-45-002-017-002/54 (VIDAYPUR)
|
1745002017NRG24240620230452053
|
24/06/2023
|
Bramha wati
|
1745002017WL015806
|
Bramha wati
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934329
|
|
Bramhawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-017-002/87-A (VIDAYPUR)
|
1745002017NRG24240620230452092
|
24/06/2023
|
Shyakali
|
1745002017WL015806
|
Shyakali
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
Shyakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
DINDORI
|
MP-45-002-054-003/193 (KHIRSAREE)
|
1745002052NRG24240620230455465
|
24/06/2023
|
HEMLATA
|
1745002052WL015901
|
HEMLATA
|
00697
|
BKID0MG1331
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934329
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
653
|
DINDORI
|
MP-45-002-061-001/33 (GHUSIYAMAL)
|
1745002000NRG24240620230452533
|
24/06/2023
|
kunti
|
1745002WL015814
|
kunti
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
DINDORI
|
MP-45-002-061-003/157 (GHUSIYAMAL)
|
1745002000NRG24240620230452550
|
24/06/2023
|
ameela Bai
|
1745002WL015814
|
ameela Bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
ameelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-061-003/331 (GHUSIYAMAL)
|
1745002000NRG24240620230452608
|
24/06/2023
|
DULARE SINGH
|
1745002WL015814
|
DULARE SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
DULARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
DINDORI
|
MP-45-002-061-003/331-A (GHUSIYAMAL)
|
1745002000NRG24240620230452610
|
24/06/2023
|
SHIKALEE
|
1745002WL015814
|
SHIKALEE
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHIKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
DINDORI
|
MP-45-002-061-003/340-A (GHUSIYAMAL)
|
1745002000NRG24240620230452613
|
24/06/2023
|
PAHALVATI
|
1745002WL015814
|
PAHALVATI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-061-003/353 (GHUSIYAMAL)
|
1745002000NRG24240620230452614
|
24/06/2023
|
hare singh
|
1745002WL015814
|
hare singh
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
659
|
DINDORI
|
MP-45-002-061-003/48-B (GHUSIYAMAL)
|
1745002000NRG24240620230452624
|
24/06/2023
|
suseela bai
|
1745002WL015814
|
suseela bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-061-003/70 (GHUSIYAMAL)
|
1745002000NRG24240620230452631
|
24/06/2023
|
NANSU SINGH
|
1745002WL015814
|
NANSU SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NANSUSINGH
|
STATE BANK OF INDIA(508548)
|
661
|
DINDORI
|
MP-45-002-061-003/85 (GHUSIYAMAL)
|
1745002000NRG24240620230452635
|
24/06/2023
|
HRIYARO BAI
|
1745002WL015814
|
HRIYARO BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
HRIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20298
|
20298
|
|
|
|
|
|
|
|
662
|
DINDORI
|
MP-45-002-026-001/227 (MADIYARAS)
|
1745002026NRG24230620230448966
|
24/06/2023
|
GUDA BAI
|
1745002026WL015718
|
GUDA BAI
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
GUDABAI
|
PUNJAB NATIONAL BANK(508568)
|
663
|
DINDORI
|
MP-45-002-026-001/227 (MADIYARAS)
|
1745002026NRG24230620230448965
|
24/06/2023
|
RAJKUMAR SINGH
|
1745002026WL015718
|
RAJKUMAR SINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-026-001/296-A (MADIYARAS)
|
1745002026NRG24230620230448967
|
24/06/2023
|
URANSEN
|
1745002026WL015718
|
URANSEN
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
URANSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
DINDORI
|
MP-45-002-026-001/372 (MADIYARAS)
|
1745002026NRG24230620230448970
|
24/06/2023
|
UGRSEN SINGH
|
1745002026WL015718
|
UGRSEN SINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
UGRSENSINGH
|
UNION BANK OF INDIA(508500)
|
666
|
DINDORI
|
MP-45-002-026-001/594 (MADIYARAS)
|
1745002026NRG24230620230448983
|
24/06/2023
|
REKH SINGH
|
1745002026WL015718
|
REKH SINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
REKHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
DINDORI
|
MP-45-002-026-001/594-a (MADIYARAS)
|
1745002026NRG24230620230448985
|
24/06/2023
|
PURUSOTTAM SINGH
|
1745002026WL015718
|
PURUSOTTAM SINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702934329
|
|
PURUSOTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
668
|
DINDORI
|
MP-45-002-016-003/45 (MUDHIYAKALAN)
|
1745002016NRG24240620230449947
|
24/06/2023
|
SAvNi bAi
|
1745002016WL015749
|
SAvNi bAi
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAvNibAi
|
BANK OF BARODA(606985)
|
669
|
DINDORI
|
MP-45-002-021-002/135 (GANWAHI)
|
1745002021NRG24240620230450663
|
24/06/2023
|
MAKHANLAL
|
1745002021WL015766
|
MAKHANLAL
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702934329
|
|
MAKHANLAL
|
INDIAN BANK(607105)
|
670
|
DINDORI
|
MP-45-002-021-002/142 (GANWAHI)
|
1745002021NRG24240620230450673
|
24/06/2023
|
SAJAN SINGH
|
1745002021WL015766
|
SAJAN SINGH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
DINDORI
|
MP-45-002-021-002/152 (GANWAHI)
|
1745002021NRG24240620230450684
|
24/06/2023
|
Shakuntala Bai
|
1745002021WL015766
|
Shakuntala Bai
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
ShakuntalaBai
|
UNION BANK OF INDIA(508500)
|
672
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002021NRG24240620230450689
|
24/06/2023
|
LAXMAN
|
1745002021WL015766
|
LAXMAN
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAXMAN
|
CANARA BANK(508532)
|
673
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002021NRG24240620230450701
|
24/06/2023
|
AKBAR
|
1745002021WL015766
|
AKBAR
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
DINDORI
|
MP-45-002-021-002/172 (GANWAHI)
|
1745002021NRG24240620230450705
|
24/06/2023
|
RAVI KUMAR
|
1745002021WL015766
|
RAVI KUMAR
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
675
|
DINDORI
|
MP-45-002-021-002/203 (GANWAHI)
|
1745002021NRG24240620230450731
|
24/06/2023
|
CHOORAMAN
|
1745002021WL015766
|
CHOORAMAN
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
676
|
DINDORI
|
MP-45-002-021-002/210 (GANWAHI)
|
1745002021NRG24240620230450742
|
24/06/2023
|
amra
|
1745002021WL015766
|
amra
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
amra
|
BANK OF BARODA(606985)
|
677
|
DINDORI
|
MP-45-002-021-002/226 (GANWAHI)
|
1745002021NRG24240620230450749
|
24/06/2023
|
Dayal Singh
|
1745002021WL015766
|
Dayal Singh
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
678
|
DINDORI
|
MP-45-002-021-002/228 (GANWAHI)
|
1745002021NRG24240620230450751
|
24/06/2023
|
AJMER
|
1745002021WL015766
|
AJMER
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
679
|
DINDORI
|
MP-45-002-021-002/232 (GANWAHI)
|
1745002021NRG24240620230450759
|
24/06/2023
|
RAMMILAN
|
1745002021WL015766
|
RAMMILAN
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMMILAN
|
BANK OF BARODA(606985)
|
680
|
DINDORI
|
MP-45-002-021-002/65 (GANWAHI)
|
1745002021NRG24240620230450772
|
24/06/2023
|
Sampatiya
|
1745002021WL015766
|
Sampatiya
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
681
|
DINDORI
|
MP-45-002-032-001/142 (BATONDHA)
|
1745002000NRG24240620230453730
|
24/06/2023
|
SITARAM
|
1745002WL015844
|
SITARAM
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
DINDORI
|
MP-45-002-032-001/235 (BATONDHA)
|
1745002000NRG24240620230453741
|
24/06/2023
|
GULAB VATI
|
1745002WL015845
|
GULAB VATI
|
00697
|
BKID0MG1334
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702934329
|
|
GULABVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
DINDORI
|
MP-45-002-032-002/101-a (BATONDHA)
|
1745002000NRG24240620230454364
|
24/06/2023
|
BABLU
|
1745002WL015858
|
BABLU
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
DINDORI
|
MP-45-002-032-002/103 (BATONDHA)
|
1745002000NRG24240620230454368
|
24/06/2023
|
SAMPAT SINGH
|
1745002WL015858
|
SAMPAT SINGH
|
00697
|
BKID0MG1334
|
816
|
816
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
DINDORI
|
MP-45-002-032-002/109 (BATONDHA)
|
1745002000NRG24240620230454372
|
24/06/2023
|
DUKHI SINGH
|
1745002WL015858
|
DUKHI SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
DUKHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
DINDORI
|
MP-45-002-032-002/117 (BATONDHA)
|
1745002000NRG24240620230454373
|
24/06/2023
|
HEERA NAYAK
|
1745002WL015858
|
HEERA NAYAK
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
HEERANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
DINDORI
|
MP-45-002-032-002/120 (BATONDHA)
|
1745002000NRG24240620230454375
|
24/06/2023
|
LAMU SINGH
|
1745002WL015858
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
688
|
DINDORI
|
MP-45-002-032-002/143 (BATONDHA)
|
1745002000NRG24240620230454378
|
24/06/2023
|
Manglu Lal
|
1745002WL015858
|
Manglu Lal
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
MangluLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
DINDORI
|
MP-45-002-032-002/152-B (BATONDHA)
|
1745002000NRG24240620230454382
|
24/06/2023
|
Prahlad Singh
|
1745002WL015858
|
Prahlad Singh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
PrahladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
DINDORI
|
MP-45-002-032-002/155 (BATONDHA)
|
1745002000NRG24240620230453734
|
24/06/2023
|
suneeta bai
|
1745002WL015844
|
suneeta bai
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
691
|
DINDORI
|
MP-45-002-032-002/167 (BATONDHA)
|
1745002000NRG24240620230454384
|
24/06/2023
|
GOVIND SINGH
|
1745002WL015858
|
GOVIND SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
692
|
DINDORI
|
MP-45-002-032-002/172 (BATONDHA)
|
1745002000NRG24240620230454386
|
24/06/2023
|
kamlesh
|
1745002WL015858
|
kamlesh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
693
|
DINDORI
|
MP-45-002-032-002/175 (BATONDHA)
|
1745002000NRG24240620230454388
|
24/06/2023
|
GOPAL SINGH
|
1745002WL015858
|
GOPAL SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
DINDORI
|
MP-45-002-032-002/177 (BATONDHA)
|
1745002000NRG24240620230454389
|
24/06/2023
|
janti bai
|
1745002WL015858
|
janti bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
jantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
DINDORI
|
MP-45-002-032-002/184 (BATONDHA)
|
1745002000NRG24240620230454391
|
24/06/2023
|
Dropati
|
1745002WL015858
|
Dropati
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
DINDORI
|
MP-45-002-032-002/197-b (BATONDHA)
|
1745002000NRG24240620230454393
|
24/06/2023
|
JAYANTI BAI
|
1745002WL015858
|
JAYANTI BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAYANTIBAI
|
CANARA BANK(508532)
|
697
|
DINDORI
|
MP-45-002-032-002/198 (BATONDHA)
|
1745002000NRG24240620230454394
|
24/06/2023
|
Vijay
|
1745002WL015858
|
Vijay
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
DINDORI
|
MP-45-002-032-002/199 (BATONDHA)
|
1745002000NRG24240620230454395
|
24/06/2023
|
ELISABA BAI
|
1745002WL015858
|
ELISABA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
ELISABABAI
|
STATE BANK OF INDIA(508548)
|
699
|
DINDORI
|
MP-45-002-032-002/20 (BATONDHA)
|
1745002000NRG24240620230454396
|
24/06/2023
|
SHAMBHU
|
1745002WL015858
|
SHAMBHU
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
DINDORI
|
MP-45-002-032-002/201 (BATONDHA)
|
1745002000NRG24240620230454397
|
24/06/2023
|
PATI LAL
|
1745002WL015858
|
PATI LAL
|
00697
|
BKID0MG1334
|
408
|
408
|
Processed
|
05/07/2023
|
|
702934329
|
|
PATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
DINDORI
|
MP-45-002-032-002/202 (BATONDHA)
|
1745002000NRG24240620230454398
|
24/06/2023
|
Maya
|
1745002WL015858
|
Maya
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
DINDORI
|
MP-45-002-032-002/203-c (BATONDHA)
|
1745002000NRG24240620230454400
|
24/06/2023
|
manbodha
|
1745002WL015858
|
manbodha
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
manbodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
DINDORI
|
MP-45-002-032-002/205 (BATONDHA)
|
1745002000NRG24240620230454402
|
24/06/2023
|
SADAN SINGH
|
1745002WL015858
|
SADAN SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
DINDORI
|
MP-45-002-032-002/205-A (BATONDHA)
|
1745002000NRG24240620230454403
|
24/06/2023
|
ANITA PARASTE
|
1745002WL015858
|
ANITA PARASTE
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANITAPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
DINDORI
|
MP-45-002-032-002/208 (BATONDHA)
|
1745002000NRG24240620230454404
|
24/06/2023
|
Rohani Maravi
|
1745002WL015858
|
Rohani Maravi
|
00697
|
BKID0MG1334
|
204
|
204
|
Processed
|
05/07/2023
|
|
702934329
|
|
RohaniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
DINDORI
|
MP-45-002-032-002/231 (BATONDHA)
|
1745002000NRG24240620230454406
|
24/06/2023
|
sem bai
|
1745002WL015858
|
sem bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
707
|
DINDORI
|
MP-45-002-032-002/234 (BATONDHA)
|
1745002000NRG24240620230454407
|
24/06/2023
|
Keshki Bai
|
1745002WL015858
|
Keshki Bai
|
00697
|
BKID0MG1334
|
204
|
204
|
Processed
|
05/07/2023
|
|
702934329
|
|
KeshkiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
708
|
DINDORI
|
MP-45-002-032-002/235 (BATONDHA)
|
1745002000NRG24240620230454408
|
24/06/2023
|
padma bai
|
1745002WL015858
|
padma bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
padmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
DINDORI
|
MP-45-002-032-002/243 (BATONDHA)
|
1745002000NRG24240620230454410
|
24/06/2023
|
UDA NAYAK
|
1745002WL015858
|
UDA NAYAK
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
UDANAYAK
|
UNION BANK OF INDIA(508500)
|
710
|
DINDORI
|
MP-45-002-032-002/249 (BATONDHA)
|
1745002000NRG24240620230454414
|
24/06/2023
|
SAMRO BAI
|
1745002WL015858
|
SAMRO BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMROBAI
|
UNION BANK OF INDIA(508500)
|
711
|
DINDORI
|
MP-45-002-032-002/255-a (BATONDHA)
|
1745002000NRG24240620230454415
|
24/06/2023
|
RAJNI BAI
|
1745002WL015858
|
RAJNI BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
DINDORI
|
MP-45-002-032-002/257 (BATONDHA)
|
1745002000NRG24240620230454416
|
24/06/2023
|
LALLI BAI
|
1745002WL015858
|
LALLI BAI
|
00697
|
BKID0MG1334
|
204
|
204
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
713
|
DINDORI
|
MP-45-002-032-002/27 (BATONDHA)
|
1745002000NRG24240620230454417
|
24/06/2023
|
KOK SINGH
|
1745002WL015858
|
KOK SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-032-002/27-A (BATONDHA)
|
1745002000NRG24240620230454418
|
24/06/2023
|
Rajkumari
|
1745002WL015858
|
Rajkumari
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
DINDORI
|
MP-45-002-032-002/276 (BATONDHA)
|
1745002000NRG24240620230454419
|
24/06/2023
|
KHUMAN SINGH
|
1745002WL015858
|
KHUMAN SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-032-002/293 (BATONDHA)
|
1745002000NRG24240620230454422
|
24/06/2023
|
SATESH
|
1745002WL015858
|
SATESH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SATESH
|
CENTRAL BANK OF INDIA(607115)
|
717
|
DINDORI
|
MP-45-002-032-002/296 (BATONDHA)
|
1745002000NRG24240620230454423
|
24/06/2023
|
SUKARTI BAI
|
1745002WL015858
|
SUKARTI BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
DINDORI
|
MP-45-002-032-002/30 (BATONDHA)
|
1745002000NRG24240620230454424
|
24/06/2023
|
LALLA SINGH
|
1745002WL015858
|
LALLA SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
DINDORI
|
MP-45-002-032-002/315 (BATONDHA)
|
1745002000NRG24240620230454426
|
24/06/2023
|
BELA BAI
|
1745002WL015858
|
BELA BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
720
|
DINDORI
|
MP-45-002-032-002/322 (BATONDHA)
|
1745002000NRG24240620230454428
|
24/06/2023
|
KRSNPAL
|
1745002WL015858
|
KRSNPAL
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
KRSNPAL
|
PUNJAB NATIONAL BANK(508568)
|
721
|
DINDORI
|
MP-45-002-032-002/326 (BATONDHA)
|
1745002000NRG24240620230454429
|
24/06/2023
|
sunita banvasi
|
1745002WL015858
|
sunita banvasi
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
sunitabanvasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
DINDORI
|
MP-45-002-032-002/328 (BATONDHA)
|
1745002000NRG24240620230454430
|
24/06/2023
|
Dukhani Bai
|
1745002WL015858
|
Dukhani Bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
DukhaniBai
|
UNION BANK OF INDIA(508500)
|
723
|
DINDORI
|
MP-45-002-032-002/49 (BATONDHA)
|
1745002000NRG24240620230454432
|
24/06/2023
|
VIMLA BAI
|
1745002WL015858
|
VIMLA BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
DINDORI
|
MP-45-002-032-002/51 (BATONDHA)
|
1745002000NRG24240620230454433
|
24/06/2023
|
katthu singh
|
1745002WL015858
|
katthu singh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
katthusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
DINDORI
|
MP-45-002-032-002/52 (BATONDHA)
|
1745002000NRG24240620230454435
|
24/06/2023
|
bhola singh
|
1745002WL015858
|
bhola singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
726
|
DINDORI
|
MP-45-002-032-002/90 (BATONDHA)
|
1745002000NRG24240620230454436
|
24/06/2023
|
phuljhariya
|
1745002WL015858
|
phuljhariya
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
phuljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72583
|
72583
|
|
|
|
|
|
|
|
727
|
DINDORI
|
MP-45-002-017-001/110-a (VIDAYPUR)
|
1745002000NRG24240620230452460
|
24/06/2023
|
Rajni bai nanda
|
1745002WL015812
|
Rajni bai nanda
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
05/07/2023
|
|
702934329
|
|
Rajnibainanda
|
CENTRAL BANK OF INDIA(607115)
|
728
|
DINDORI
|
MP-45-002-017-002/43 (VIDAYPUR)
|
1745002017NRG24240620230452042
|
24/06/2023
|
Ghanshyam Singh udde
|
1745002017WL015806
|
Ghanshyam Singh udde
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702934329
|
|
GhanshyamSinghudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
DINDORI
|
MP-45-002-021-002/100 (GANWAHI)
|
1745002021NRG24240620230450627
|
24/06/2023
|
BHAIYA LAL
|
1745002021WL015766
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
730
|
DINDORI
|
MP-45-002-021-002/102 (GANWAHI)
|
1745002021NRG24240620230450628
|
24/06/2023
|
ROOPALAL
|
1745002021WL015766
|
ROOPALAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
ROOPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
DINDORI
|
MP-45-002-021-002/102-A (GANWAHI)
|
1745002021NRG24240620230450630
|
24/06/2023
|
RAMESH
|
1745002021WL015766
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
DINDORI
|
MP-45-002-021-002/104 (GANWAHI)
|
1745002021NRG24240620230450634
|
24/06/2023
|
SATU
|
1745002021WL015766
|
SATU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934329
|
|
SATU
|
CENTRAL BANK OF INDIA(607115)
|
733
|
DINDORI
|
MP-45-002-021-002/104 (GANWAHI)
|
1745002021NRG24240620230450635
|
24/06/2023
|
SATU
|
1745002021WL015766
|
SATU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SATU
|
CENTRAL BANK OF INDIA(607115)
|
734
|
DINDORI
|
MP-45-002-021-002/105 (GANWAHI)
|
1745002021NRG24240620230450638
|
24/06/2023
|
SHUKKAR BAI
|
1745002021WL015766
|
SHUKKAR BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SHUKKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
DINDORI
|
MP-45-002-021-002/106 (GANWAHI)
|
1745002021NRG24240620230450642
|
24/06/2023
|
SAMAHAR SINGH
|
1745002021WL015766
|
SAMAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMAHARSINGH
|
STATE BANK OF INDIA(508548)
|
736
|
DINDORI
|
MP-45-002-021-002/106 (GANWAHI)
|
1745002021NRG24240620230450641
|
24/06/2023
|
SAMAHARSINGH
|
1745002021WL015766
|
SAMAHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
DINDORI
|
MP-45-002-021-002/108-A (GANWAHI)
|
1745002021NRG24240620230450645
|
24/06/2023
|
CHOTE LAL
|
1745002021WL015766
|
CHOTE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
738
|
DINDORI
|
MP-45-002-021-002/118 (GANWAHI)
|
1745002021NRG24240620230450653
|
24/06/2023
|
BHENDA
|
1745002021WL015766
|
BHENDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHENDA
|
CENTRAL BANK OF INDIA(607115)
|
739
|
DINDORI
|
MP-45-002-021-002/118 (GANWAHI)
|
1745002021NRG24240620230450654
|
24/06/2023
|
BHENDA
|
1745002021WL015766
|
BHENDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BHENDA
|
CENTRAL BANK OF INDIA(607115)
|
740
|
DINDORI
|
MP-45-002-021-002/118-A (GANWAHI)
|
1745002021NRG24240620230450655
|
24/06/2023
|
JAGAT
|
1745002021WL015766
|
JAGAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
DINDORI
|
MP-45-002-021-002/133 (GANWAHI)
|
1745002021NRG24240620230450659
|
24/06/2023
|
CHAMARA
|
1745002021WL015766
|
CHAMARA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
DINDORI
|
MP-45-002-021-002/141 (GANWAHI)
|
1745002021NRG24240620230450666
|
24/06/2023
|
PEREM SINGH
|
1745002021WL015766
|
PEREM SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934329
|
|
PEREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
DINDORI
|
MP-45-002-021-002/143 (GANWAHI)
|
1745002021NRG24240620230450674
|
24/06/2023
|
SARITA
|
1745002021WL015766
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
744
|
DINDORI
|
MP-45-002-021-002/149 (GANWAHI)
|
1745002021NRG24240620230450677
|
24/06/2023
|
RADHE LAL
|
1745002021WL015766
|
RADHE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
745
|
DINDORI
|
MP-45-002-021-002/152 (GANWAHI)
|
1745002021NRG24240620230450683
|
24/06/2023
|
KANTA
|
1745002021WL015766
|
KANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002021NRG24240620230450688
|
24/06/2023
|
LAXMAN
|
1745002021WL015766
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
DINDORI
|
MP-45-002-021-002/154 (GANWAHI)
|
1745002021NRG24240620230450691
|
24/06/2023
|
KAPOORSINGH
|
1745002021WL015766
|
KAPOORSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAPOORSINGH
|
STATE BANK OF INDIA(508548)
|
748
|
DINDORI
|
MP-45-002-021-002/154 (GANWAHI)
|
1745002021NRG24240620230450690
|
24/06/2023
|
KAPUR SINGH
|
1745002021WL015766
|
KAPUR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KAPURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002021NRG24240620230450692
|
24/06/2023
|
DAVAL SINGH
|
1745002021WL015766
|
DAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAVALSINGH
|
STATE BANK OF INDIA(508548)
|
750
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002021NRG24240620230450693
|
24/06/2023
|
DAVAL SINGH
|
1745002021WL015766
|
DAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DAVALSINGH
|
STATE BANK OF INDIA(508548)
|
751
|
DINDORI
|
MP-45-002-021-002/159 (GANWAHI)
|
1745002021NRG24240620230450698
|
24/06/2023
|
ANOKH
|
1745002021WL015766
|
ANOKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
DINDORI
|
MP-45-002-021-002/159 (GANWAHI)
|
1745002021NRG24240620230450699
|
24/06/2023
|
ANOKH
|
1745002021WL015766
|
ANOKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
ANOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002021NRG24240620230450702
|
24/06/2023
|
akbar
|
1745002021WL015766
|
akbar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
akbar
|
BANK OF BARODA(606985)
|
754
|
DINDORI
|
MP-45-002-021-002/180 (GANWAHI)
|
1745002021NRG24240620230450709
|
24/06/2023
|
KHUMAN
|
1745002021WL015766
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
755
|
DINDORI
|
MP-45-002-021-002/187 (GANWAHI)
|
1745002021NRG24240620230450710
|
24/06/2023
|
DADHDU
|
1745002021WL015766
|
DADHDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DADHDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
DINDORI
|
MP-45-002-021-002/187 (GANWAHI)
|
1745002021NRG24240620230450711
|
24/06/2023
|
DADHDU
|
1745002021WL015766
|
DADHDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DADHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-021-002/193 (GANWAHI)
|
1745002021NRG24240620230450716
|
24/06/2023
|
JEEWAN
|
1745002021WL015766
|
JEEWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
JEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
758
|
DINDORI
|
MP-45-002-021-002/193 (GANWAHI)
|
1745002021NRG24240620230450717
|
24/06/2023
|
JEEWAN
|
1745002021WL015766
|
JEEWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
JEEWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
DINDORI
|
MP-45-002-021-002/198-A (GANWAHI)
|
1745002021NRG24240620230450720
|
24/06/2023
|
GANESH
|
1745002021WL015766
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
760
|
DINDORI
|
MP-45-002-021-002/199 (GANWAHI)
|
1745002021NRG24240620230450725
|
24/06/2023
|
KAIUR SINGH
|
1745002021WL015766
|
KAIUR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702934329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
761
|
DINDORI
|
MP-45-002-021-002/200 (GANWAHI)
|
1745002021NRG24240620230450729
|
24/06/2023
|
VISHARAM
|
1745002021WL015766
|
VISHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
VISHARAM
|
STATE BANK OF INDIA(508548)
|
762
|
DINDORI
|
MP-45-002-021-002/200 (GANWAHI)
|
1745002021NRG24240620230450730
|
24/06/2023
|
VISHARAM
|
1745002021WL015766
|
VISHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
VISHARAM
|
STATE BANK OF INDIA(508548)
|
763
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002021NRG24240620230450734
|
24/06/2023
|
RAMOTIN
|
1745002021WL015766
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002021NRG24240620230450735
|
24/06/2023
|
RAMOTIN
|
1745002021WL015766
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
DINDORI
|
MP-45-002-021-002/208-A (GANWAHI)
|
1745002021NRG24240620230450736
|
24/06/2023
|
CHETRAM
|
1745002021WL015766
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
766
|
DINDORI
|
MP-45-002-021-002/210 (GANWAHI)
|
1745002021NRG24240620230450741
|
24/06/2023
|
AADHAR
|
1745002021WL015766
|
AADHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
AADHAR
|
CENTRAL BANK OF INDIA(607115)
|
767
|
DINDORI
|
MP-45-002-021-002/218 (GANWAHI)
|
1745002021NRG24240620230450746
|
24/06/2023
|
TIHARIYA
|
1745002021WL015766
|
TIHARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
TIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-021-002/23-B (GANWAHI)
|
1745002021NRG24240620230450754
|
24/06/2023
|
BUDHAN
|
1745002021WL015766
|
BUDHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-021-002/23-B (GANWAHI)
|
1745002021NRG24240620230450755
|
24/06/2023
|
BUDHAN
|
1745002021WL015766
|
BUDHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDHAN
|
STATE BANK OF INDIA(508548)
|
770
|
DINDORI
|
MP-45-002-021-002/230 (GANWAHI)
|
1745002021NRG24240620230450756
|
24/06/2023
|
SAMPAT
|
1745002021WL015766
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
771
|
DINDORI
|
MP-45-002-021-002/230 (GANWAHI)
|
1745002021NRG24240620230450757
|
24/06/2023
|
SAMPAT
|
1745002021WL015766
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
772
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002021NRG24240620230450768
|
24/06/2023
|
BUDDHU
|
1745002021WL015766
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
773
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002021NRG24240620230450769
|
24/06/2023
|
BUDDHU
|
1745002021WL015766
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
774
|
DINDORI
|
MP-45-002-021-002/71 (GANWAHI)
|
1745002021NRG24240620230450775
|
24/06/2023
|
DALPAT
|
1745002021WL015766
|
DALPAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
775
|
DINDORI
|
MP-45-002-021-002/74 (GANWAHI)
|
1745002021NRG24240620230450776
|
24/06/2023
|
CHAMARU LAL
|
1745002021WL015766
|
CHAMARU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
776
|
DINDORI
|
MP-45-002-021-002/74 (GANWAHI)
|
1745002021NRG24240620230450777
|
24/06/2023
|
CHMARU LAL
|
1745002021WL015766
|
CHMARU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
CHMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002021NRG24240620230450779
|
24/06/2023
|
LAMAMU
|
1745002021WL015766
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002021NRG24240620230450780
|
24/06/2023
|
LAMAMU
|
1745002021WL015766
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
LAMAMU
|
BANK OF BARODA(606985)
|
779
|
DINDORI
|
MP-45-002-021-002/88 (GANWAHI)
|
1745002021NRG24240620230450789
|
24/06/2023
|
SAHJAR
|
1745002021WL015766
|
SAHJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAHJAR
|
STATE BANK OF INDIA(508548)
|
780
|
DINDORI
|
MP-45-002-021-002/88 (GANWAHI)
|
1745002021NRG24240620230450790
|
24/06/2023
|
SAHJAR
|
1745002021WL015766
|
SAHJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
SAHJAR
|
CENTRAL BANK OF INDIA(607115)
|
781
|
DINDORI
|
MP-45-002-021-002/99 (GANWAHI)
|
1745002021NRG24240620230450796
|
24/06/2023
|
URMILA BAI
|
1745002021WL015766
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934329
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
DINDORI
|
MP-45-002-032-002/78 (BATONDHA)
|
1745002000NRG24240620230453737
|
24/06/2023
|
MANGAL SINGH
|
1745002WL015844
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
783
|
DINDORI
|
MP-45-002-032-002/78 (BATONDHA)
|
1745002000NRG24240620230453736
|
24/06/2023
|
MANGAL SINGH
|
1745002WL015844
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702934329
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-032-002/94 (BATONDHA)
|
1745002000NRG24240620230454438
|
24/06/2023
|
TANNU SINGH
|
1745002WL015858
|
TANNU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
TANNUSINGH
|
UNION BANK OF INDIA(508500)
|
785
|
DINDORI
|
MP-45-002-032-002/96 (BATONDHA)
|
1745002000NRG24240620230454439
|
24/06/2023
|
Savita Bai
|
1745002WL015858
|
Savita Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934329
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
DINDORI
|
MP-45-002-032-002/97 (BATONDHA)
|
1745002000NRG24240620230454440
|
24/06/2023
|
kalli bai
|
1745002WL015858
|
kalli bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
kallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
DINDORI
|
MP-45-002-061-003/111-A (GHUSIYAMAL)
|
1745002000NRG24240620230452541
|
24/06/2023
|
Naresh Singh
|
1745002WL015814
|
Naresh Singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NareshSingh
|
UNION BANK OF INDIA(508500)
|
788
|
DINDORI
|
MP-45-002-061-003/114 (GHUSIYAMAL)
|
1745002000NRG24240620230452543
|
24/06/2023
|
phool singh
|
1745002WL015814
|
phool singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
789
|
DINDORI
|
MP-45-002-061-003/184-A (GHUSIYAMAL)
|
1745002000NRG24240620230452560
|
24/06/2023
|
vedwati bai
|
1745002WL015814
|
vedwati bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
vedwatibai
|
UNION BANK OF INDIA(508500)
|
790
|
DINDORI
|
MP-45-002-061-003/220-A (GHUSIYAMAL)
|
1745002000NRG24240620230452576
|
24/06/2023
|
soniya bai
|
1745002WL015814
|
soniya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
DINDORI
|
MP-45-002-061-003/367 (GHUSIYAMAL)
|
1745002000NRG24240620230452618
|
24/06/2023
|
NARAYAN SINGH
|
1745002WL015814
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
DINDORI
|
MP-45-002-061-003/367-B (GHUSIYAMAL)
|
1745002000NRG24240620230452619
|
24/06/2023
|
Devanti
|
1745002WL015814
|
Devanti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
DINDORI
|
MP-45-002-061-003/49 (GHUSIYAMAL)
|
1745002000NRG24240620230452626
|
24/06/2023
|
NARAYAN SINGH
|
1745002WL015814
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
DINDORI
|
MP-45-002-061-003/85-A (GHUSIYAMAL)
|
1745002000NRG24240620230452637
|
24/06/2023
|
NARAYAN
|
1745002WL015814
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934329
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89055
|
89055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
942692
|
942692
|
|
|
|
|
|
|
|