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-45-002-008-004/26 (EMLAI MAL)
|
1745002008NRG24210720230649520
|
21/07/2023
|
LOKESHWAR
|
1745002008WL022246
|
LOKESHWAR
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LOKESHWAR
|
AXIS BANK(607153)
|
2
|
DINDORI
|
MP-45-002-042-001/190-B (SARHAREE)
|
1745002042NRG24200720230644773
|
21/07/2023
|
Son singh
|
1745002042WL022036
|
Son singh
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
Sonsingh
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-042-001/227-A (SARHAREE)
|
1745002042NRG24200720230644775
|
21/07/2023
|
Gayatri bai
|
1745002042WL022036
|
Gayatri bai
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
208955617
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-042-001/232-A (SARHAREE)
|
1745002042NRG24200720230644776
|
21/07/2023
|
Himmat singh
|
1745002042WL022036
|
Himmat singh
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
Himmatsingh
|
UNION BANK OF INDIA(508500)
|
5
|
DINDORI
|
MP-45-002-042-001/36-A (SARHAREE)
|
1745002042NRG24200720230645493
|
21/07/2023
|
Amol singh
|
1745002042WL022077
|
Amol singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
6
|
DINDORI
|
MP-45-002-042-001/36-A (SARHAREE)
|
1745002042NRG24200720230645494
|
21/07/2023
|
RAM BAI
|
1745002042WL022077
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
7
|
DINDORI
|
MP-45-002-042-001/534 (SARHAREE)
|
1745002042NRG24200720230644800
|
21/07/2023
|
deepbhan
|
1745002042WL022037
|
deepbhan
|
00045
|
BARB0DINDIN
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
deepbhan
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-054-002/197 (KHIRSAREE)
|
1745002054NRG24210720230648267
|
21/07/2023
|
GEETA BAI
|
1745002054WL022194
|
GEETA BAI
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-065-002/174-A (GANESHPURMAL)
|
1745002065NRG24210720230647620
|
21/07/2023
|
BIRANDIYA
|
1745002065WL022137
|
BIRANDIYA
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
BIRANDIYA
|
STATE BANK OF INDIA(508548)
|
10
|
DINDORI
|
MP-45-002-065-002/50-A (GANESHPURMAL)
|
1745002065NRG24210720230647617
|
21/07/2023
|
AGHANIYA BAI
|
1745002065WL022135
|
AGHANIYA BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
AGHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DINDORI
|
MP-45-002-065-002/50-A (GANESHPURMAL)
|
1745002065NRG24210720230647618
|
21/07/2023
|
AGHANIYA BAI
|
1745002065WL022135
|
AGHANIYA BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
AGHANIYABAI
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-065-003/50 (GANESHPURMAL)
|
1745002065NRG24210720230650807
|
21/07/2023
|
chaitram
|
1745002065WL022313
|
chaitram
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
chaitram
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-065-003/53-A (GANESHPURMAL)
|
1745002065NRG24210720230650810
|
21/07/2023
|
Hariwati Bai Yadav
|
1745002065WL022313
|
Hariwati Bai Yadav
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
HariwatiBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-042-001/576-A (SARHAREE)
|
1745002042NRG24200720230644806
|
21/07/2023
|
Chandra singh
|
1745002042WL022037
|
Chandra singh
|
00078
|
CNRB0004113
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
Chandrasingh
|
UCO BANK(607066)
|
15
|
DINDORI
|
MP-45-002-054-002/39 (KHIRSAREE)
|
1745002054NRG24210720230648271
|
21/07/2023
|
HEERAVATI
|
1745002054WL022194
|
HEERAVATI
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
HEERAVATI
|
CANARA BANK(508532)
|
16
|
DINDORI
|
MP-45-002-065-001/151-B (GANESHPURMAL)
|
1745002065NRG24210720230650793
|
21/07/2023
|
PACHLI
|
1745002065WL022313
|
PACHLI
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
PACHLI
|
CANARA BANK(508532)
|
17
|
DINDORI
|
MP-45-002-065-003/11-A (GANESHPURMAL)
|
1745002065NRG24210720230650799
|
21/07/2023
|
MAHANTI
|
1745002065WL022313
|
MAHANTI
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
MAHANTI
|
CANARA BANK(508532)
|
18
|
DINDORI
|
MP-45-002-065-003/61-A (GANESHPURMAL)
|
1745002065NRG24210720230650812
|
21/07/2023
|
summan bai
|
1745002065WL022313
|
summan bai
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
summanbai
|
CANARA BANK(508532)
|
19
|
DINDORI
|
MP-45-002-065-003/72-B (GANESHPURMAL)
|
1745002065NRG24210720230650828
|
21/07/2023
|
SUSILA
|
1745002065WL022313
|
SUSILA
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUSILA
|
CANARA BANK(508532)
|
20
|
DINDORI
|
MP-45-002-065-003/74-B (GANESHPURMAL)
|
1745002065NRG24210720230650831
|
21/07/2023
|
SURENDRA KUMAR YADAV
|
1745002065WL022313
|
SURENDRA KUMAR YADAV
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
21
|
DINDORI
|
MP-45-002-065-003/79-A (GANESHPURMAL)
|
1745002065NRG24210720230650836
|
21/07/2023
|
Damaniya bai
|
1745002065WL022313
|
Damaniya bai
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Damaniyabai
|
CANARA BANK(508532)
|
22
|
DINDORI
|
MP-45-002-065-003/82-A (GANESHPURMAL)
|
1745002065NRG24210720230650840
|
21/07/2023
|
MANGAL
|
1745002065WL022313
|
MANGAL
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
MANGAL
|
CANARA BANK(508532)
|
23
|
DINDORI
|
MP-45-002-065-003/87-A (GANESHPURMAL)
|
1745002065NRG24210720230650847
|
21/07/2023
|
Bisarti bai
|
1745002065WL022313
|
Bisarti bai
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Bisartibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13173
|
13173
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-008-001/9 (EMLAI MAL)
|
1745002031NRG24210720230650216
|
21/07/2023
|
KUNDIYA BAI DHURWE
|
1745002031WL022300
|
KUNDIYA BAI DHURWE
|
00089
|
CBIN0283015
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUNDIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DINDORI
|
MP-45-002-054-002/39 (KHIRSAREE)
|
1745002054NRG24210720230648270
|
21/07/2023
|
NIROTTAM SINGH
|
1745002054WL022194
|
NIROTTAM SINGH
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
NIROTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DINDORI
|
MP-45-002-065-001/51-A (GANESHPURMAL)
|
1745002065NRG24210720230650794
|
21/07/2023
|
Sembati
|
1745002065WL022313
|
Sembati
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Sembati
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DINDORI
|
MP-45-002-065-003/12-A (GANESHPURMAL)
|
1745002065NRG24210720230650800
|
21/07/2023
|
Ramkali Sahu
|
1745002065WL022313
|
Ramkali Sahu
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
RamkaliSahu
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-065-003/25 (GANESHPURMAL)
|
1745002065NRG24210720230650801
|
21/07/2023
|
SIYABAI
|
1745002065WL022313
|
SIYABAI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DINDORI
|
MP-45-002-065-003/4 (GANESHPURMAL)
|
1745002065NRG24210720230650805
|
21/07/2023
|
Sampatiya Bai
|
1745002065WL022313
|
Sampatiya Bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DINDORI
|
MP-45-002-065-003/53 (GANESHPURMAL)
|
1745002065NRG24210720230650809
|
21/07/2023
|
Phagni Bai
|
1745002065WL022313
|
Phagni Bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
PhagniBai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-065-003/60-A (GANESHPURMAL)
|
1745002065NRG24210720230650811
|
21/07/2023
|
KAMALBATI
|
1745002065WL022313
|
KAMALBATI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DINDORI
|
MP-45-002-065-003/65-A (GANESHPURMAL)
|
1745002065NRG24210720230650817
|
21/07/2023
|
SEVVATI
|
1745002065WL022313
|
SEVVATI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DINDORI
|
MP-45-002-065-003/66 (GANESHPURMAL)
|
1745002065NRG24210720230650818
|
21/07/2023
|
BHADIYA
|
1745002065WL022313
|
BHADIYA
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
DINDORI
|
MP-45-002-065-003/66-B (GANESHPURMAL)
|
1745002065NRG24210720230650819
|
21/07/2023
|
pachiya
|
1745002065WL022313
|
pachiya
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
pachiya
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-065-003/71-A (GANESHPURMAL)
|
1745002065NRG24210720230650825
|
21/07/2023
|
SEELABAI
|
1745002065WL022313
|
SEELABAI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-065-003/71-B (GANESHPURMAL)
|
1745002065NRG24210720230650826
|
21/07/2023
|
RAMESH
|
1745002065WL022313
|
RAMESH
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-065-003/72 (GANESHPURMAL)
|
1745002065NRG24210720230650827
|
21/07/2023
|
Dayavati
|
1745002065WL022313
|
Dayavati
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
38
|
DINDORI
|
MP-45-002-065-003/78 (GANESHPURMAL)
|
1745002065NRG24210720230650834
|
21/07/2023
|
Ramkali Bai
|
1745002065WL022313
|
Ramkali Bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
DINDORI
|
MP-45-002-065-003/78-A (GANESHPURMAL)
|
1745002065NRG24210720230650835
|
21/07/2023
|
TEJOO LAL
|
1745002065WL022313
|
TEJOO LAL
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
TEJOOLAL
|
STATE BANK OF INDIA(508548)
|
40
|
DINDORI
|
MP-45-002-065-003/81-a (GANESHPURMAL)
|
1745002065NRG24210720230650838
|
21/07/2023
|
kamlee bai
|
1745002065WL022313
|
kamlee bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
kamleebai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
DINDORI
|
MP-45-002-065-003/81-b (GANESHPURMAL)
|
1745002065NRG24210720230650839
|
21/07/2023
|
yashodha bai
|
1745002065WL022313
|
yashodha bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
yashodhabai
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-065-003/83 (GANESHPURMAL)
|
1745002065NRG24210720230650841
|
21/07/2023
|
CHAITU LAL YADAV
|
1745002065WL022313
|
CHAITU LAL YADAV
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAITULALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DINDORI
|
MP-45-002-065-003/86 (GANESHPURMAL)
|
1745002065NRG24210720230650843
|
21/07/2023
|
JHARI
|
1745002065WL022313
|
JHARI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
JHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DINDORI
|
MP-45-002-065-003/86-A (GANESHPURMAL)
|
1745002065NRG24210720230650844
|
21/07/2023
|
GULLOO
|
1745002065WL022313
|
GULLOO
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
GULLOO
|
BANK OF BARODA(606985)
|
45
|
DINDORI
|
MP-45-002-065-003/88 (GANESHPURMAL)
|
1745002065NRG24210720230650849
|
21/07/2023
|
AMAR SINGH PATTA
|
1745002065WL022313
|
AMAR SINGH PATTA
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMARSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
DINDORI
|
MP-45-002-065-003/9 (GANESHPURMAL)
|
1745002065NRG24210720230650851
|
21/07/2023
|
narbadiya bai
|
1745002065WL022313
|
narbadiya bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-065-003/9-A (GANESHPURMAL)
|
1745002065NRG24210720230650852
|
21/07/2023
|
Indravati
|
1745002065WL022313
|
Indravati
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-065-003/90-A (GANESHPURMAL)
|
1745002065NRG24210720230650853
|
21/07/2023
|
Aneetabai
|
1745002065WL022313
|
Aneetabai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-008-004/21 (EMLAI MAL)
|
1745002008NRG24210720230649511
|
21/07/2023
|
SAMPAT SINGH
|
1745002008WL022246
|
SAMPAT SINGH
|
00165
|
IBKL0001555
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMPATSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-001-002/163-A (DANDVIDAYPUR)
|
1745002001NRG24210720230649406
|
21/07/2023
|
SATEESH
|
1745002001WL022234
|
SATEESH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
SATEESH
|
INDIAN BANK(607105)
|
51
|
DINDORI
|
MP-45-002-008-001/16 (EMLAI MAL)
|
1745002031NRG24210720230650196
|
21/07/2023
|
Rajeshvari
|
1745002031WL022300
|
Rajeshvari
|
00176
|
IDIB000D070
|
185
|
185
|
Processed
|
28/07/2023
|
|
208955617
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-008-001/16-A (EMLAI MAL)
|
1745002031NRG24210720230650197
|
21/07/2023
|
Nain Singh
|
1745002031WL022300
|
Nain Singh
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
NainSingh
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-008-001/56-A (EMLAI MAL)
|
1745002031NRG24210720230650211
|
21/07/2023
|
Saraswati
|
1745002031WL022300
|
Saraswati
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
Saraswati
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-008-004/14 (EMLAI MAL)
|
1745002008NRG24210720230649499
|
21/07/2023
|
INDRABATI
|
1745002008WL022246
|
INDRABATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
INDRABATI
|
INDIAN BANK(607105)
|
55
|
DINDORI
|
MP-45-002-008-004/17 (EMLAI MAL)
|
1745002008NRG24210720230649505
|
21/07/2023
|
DALPAT SINGH
|
1745002008WL022246
|
DALPAT SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DALPATSINGH
|
INDIAN BANK(607105)
|
56
|
DINDORI
|
MP-45-002-008-004/20 (EMLAI MAL)
|
1745002008NRG24210720230649508
|
21/07/2023
|
JAGAT SINGH
|
1745002008WL022246
|
JAGAT SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
57
|
DINDORI
|
MP-45-002-008-004/5 (EMLAI MAL)
|
1745002008NRG24210720230649526
|
21/07/2023
|
LALvATi
|
1745002008WL022246
|
LALvATi
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LALvATi
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-008-004/8-a (EMLAI MAL)
|
1745002008NRG24210720230649530
|
21/07/2023
|
RATAN SiNGH
|
1745002008WL022246
|
RATAN SiNGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RATANSiNGH
|
INDIAN BANK(607105)
|
59
|
DINDORI
|
MP-45-002-014-001/103 (KEOLARI)
|
1745002014NRG24210720230650689
|
21/07/2023
|
RAJENDRA SINGH
|
1745002014WL022312
|
RAJENDRA SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-014-001/27-A (KEOLARI)
|
1745002014NRG24210720230650690
|
21/07/2023
|
CHANDRAVATI
|
1745002014WL022312
|
CHANDRAVATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
61
|
DINDORI
|
MP-45-002-014-001/84 (KEOLARI)
|
1745002014NRG24210720230650692
|
21/07/2023
|
SUKHDEV
|
1745002014WL022312
|
SUKHDEV
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUKHDEV
|
INDIAN BANK(607105)
|
62
|
DINDORI
|
MP-45-002-014-002/10 (KEOLARI)
|
1745002014NRG24210720230650693
|
21/07/2023
|
RAM SINGH
|
1745002014WL022312
|
RAM SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
63
|
DINDORI
|
MP-45-002-014-002/110 (KEOLARI)
|
1745002014NRG24210720230650694
|
21/07/2023
|
GUHRA SINGH
|
1745002014WL022312
|
GUHRA SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
GUHRASINGH
|
INDIAN BANK(607105)
|
64
|
DINDORI
|
MP-45-002-014-002/110-A (KEOLARI)
|
1745002014NRG24210720230650695
|
21/07/2023
|
PRATAP SINGH
|
1745002014WL022312
|
PRATAP SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
65
|
DINDORI
|
MP-45-002-014-002/111 (KEOLARI)
|
1745002014NRG24210720230650696
|
21/07/2023
|
SONBATI BAI
|
1745002014WL022312
|
SONBATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONBATIBAI
|
INDIAN BANK(607105)
|
66
|
DINDORI
|
MP-45-002-014-002/112 (KEOLARI)
|
1745002014NRG24210720230650697
|
21/07/2023
|
SHRI BATI
|
1745002014WL022312
|
SHRI BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHRIBATI
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-014-002/113-A (KEOLARI)
|
1745002014NRG24210720230650699
|
21/07/2023
|
RAMSEVAK
|
1745002014WL022312
|
RAMSEVAK
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMSEVAK
|
INDIAN BANK(607105)
|
68
|
DINDORI
|
MP-45-002-014-002/114 (KEOLARI)
|
1745002014NRG24210720230650700
|
21/07/2023
|
BHAGVANIYA BAI
|
1745002014WL022312
|
BHAGVANIYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHAGVANIYABAI
|
INDIAN BANK(607105)
|
69
|
DINDORI
|
MP-45-002-014-002/114-A (KEOLARI)
|
1745002014NRG24210720230650701
|
21/07/2023
|
KHUMAN SINGH
|
1745002014WL022312
|
KHUMAN SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KHUMANSINGH
|
INDIAN BANK(607105)
|
70
|
DINDORI
|
MP-45-002-014-002/115 (KEOLARI)
|
1745002014NRG24210720230650703
|
21/07/2023
|
CHOTE LAL
|
1745002014WL022312
|
CHOTE LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
71
|
DINDORI
|
MP-45-002-014-002/115 (KEOLARI)
|
1745002014NRG24210720230650704
|
21/07/2023
|
JANI BAI
|
1745002014WL022312
|
JANI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JANIBAI
|
INDIAN BANK(607105)
|
72
|
DINDORI
|
MP-45-002-014-002/115-A (KEOLARI)
|
1745002014NRG24210720230650705
|
21/07/2023
|
PARVATI BAI
|
1745002014WL022312
|
PARVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
73
|
DINDORI
|
MP-45-002-014-002/121 (KEOLARI)
|
1745002014NRG24210720230650706
|
21/07/2023
|
SANT SINGH
|
1745002014WL022312
|
SANT SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANTSINGH
|
INDIAN BANK(607105)
|
74
|
DINDORI
|
MP-45-002-014-002/121-A (KEOLARI)
|
1745002014NRG24210720230650707
|
21/07/2023
|
MOHAN SINGH
|
1745002014WL022312
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
75
|
DINDORI
|
MP-45-002-014-002/121-A (KEOLARI)
|
1745002014NRG24210720230650708
|
21/07/2023
|
SAVITRI BAI
|
1745002014WL022312
|
SAVITRI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
76
|
DINDORI
|
MP-45-002-014-002/128 (KEOLARI)
|
1745002014NRG24210720230650709
|
21/07/2023
|
TOP LAL
|
1745002014WL022312
|
TOP LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
TOPLAL
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-014-002/128-A (KEOLARI)
|
1745002014NRG24210720230650710
|
21/07/2023
|
Savitri Bai
|
1745002014WL022312
|
Savitri Bai
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SavitriBai
|
INDIAN BANK(607105)
|
78
|
DINDORI
|
MP-45-002-014-002/151 (KEOLARI)
|
1745002014NRG24210720230650712
|
21/07/2023
|
RAMBATI BAI
|
1745002014WL022312
|
RAMBATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMBATIBAI
|
INDIAN BANK(607105)
|
79
|
DINDORI
|
MP-45-002-014-002/153 (KEOLARI)
|
1745002014NRG24210720230650713
|
21/07/2023
|
Lal singh
|
1745002014WL022312
|
Lal singh
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Lalsingh
|
INDIAN BANK(607105)
|
80
|
DINDORI
|
MP-45-002-014-002/21-A (KEOLARI)
|
1745002014NRG24210720230650714
|
21/07/2023
|
JAYMATI BAI
|
1745002014WL022312
|
JAYMATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAYMATIBAI
|
INDIAN BANK(607105)
|
81
|
DINDORI
|
MP-45-002-014-002/21-B (KEOLARI)
|
1745002014NRG24210720230650715
|
21/07/2023
|
Sansaro bai
|
1745002014WL022312
|
Sansaro bai
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Sansarobai
|
INDIAN BANK(607105)
|
82
|
DINDORI
|
MP-45-002-014-002/21-C (KEOLARI)
|
1745002014NRG24210720230650716
|
21/07/2023
|
GHYAN VATI BAI
|
1745002014WL022312
|
GHYAN VATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
GHYANVATIBAI
|
INDIAN BANK(607105)
|
83
|
DINDORI
|
MP-45-002-014-002/26 (KEOLARI)
|
1745002014NRG24210720230650717
|
21/07/2023
|
AMRU LAL
|
1745002014WL022312
|
AMRU LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMRULAL
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-014-002/27 (KEOLARI)
|
1745002014NRG24210720230650718
|
21/07/2023
|
BIRASINGH
|
1745002014WL022312
|
BIRASINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BIRASINGH
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-014-002/3 (KEOLARI)
|
1745002014NRG24210720230650719
|
21/07/2023
|
SAMLI BAI
|
1745002014WL022312
|
SAMLI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
86
|
DINDORI
|
MP-45-002-014-002/37 (KEOLARI)
|
1745002014NRG24210720230650720
|
21/07/2023
|
GULABIYA BAI
|
1745002014WL022312
|
GULABIYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
GULABIYABAI
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-014-002/38 (KEOLARI)
|
1745002014NRG24210720230650721
|
21/07/2023
|
SAMPATIYA BA
|
1745002014WL022312
|
SAMPATIYA BA
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMPATIYABA
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-014-002/39 (KEOLARI)
|
1745002014NRG24210720230650723
|
21/07/2023
|
LAXMI BAI
|
1745002014WL022312
|
LAXMI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
89
|
DINDORI
|
MP-45-002-014-002/39 (KEOLARI)
|
1745002014NRG24210720230650722
|
21/07/2023
|
RAM DULARE
|
1745002014WL022312
|
RAM DULARE
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMDULARE
|
INDIAN BANK(607105)
|
90
|
DINDORI
|
MP-45-002-014-002/4 (KEOLARI)
|
1745002014NRG24210720230650724
|
21/07/2023
|
RAM BATI
|
1745002014WL022312
|
RAM BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMBATI
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-014-002/4-A (KEOLARI)
|
1745002014NRG24210720230650725
|
21/07/2023
|
Sukarti Bai
|
1745002014WL022312
|
Sukarti Bai
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SukartiBai
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-014-002/40 (KEOLARI)
|
1745002014NRG24210720230650726
|
21/07/2023
|
RAM PRASAD
|
1745002014WL022312
|
RAM PRASAD
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-014-002/41 (KEOLARI)
|
1745002014NRG24210720230650727
|
21/07/2023
|
DURGA SINGH
|
1745002014WL022312
|
DURGA SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DURGASINGH
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-014-002/41-A (KEOLARI)
|
1745002014NRG24210720230650728
|
21/07/2023
|
TILAK SINGH
|
1745002014WL022312
|
TILAK SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
TILAKSINGH
|
INDIAN BANK(607105)
|
95
|
DINDORI
|
MP-45-002-014-002/60 (KEOLARI)
|
1745002014NRG24210720230650729
|
21/07/2023
|
SAHBU SINGH
|
1745002014WL022312
|
SAHBU SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAHBUSINGH
|
INDIAN BANK(607105)
|
96
|
DINDORI
|
MP-45-002-014-002/62 (KEOLARI)
|
1745002014NRG24210720230650730
|
21/07/2023
|
LAMIYA BAI
|
1745002014WL022312
|
LAMIYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
97
|
DINDORI
|
MP-45-002-014-002/62-C (KEOLARI)
|
1745002014NRG24210720230650731
|
21/07/2023
|
KANTI BAI
|
1745002014WL022312
|
KANTI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
98
|
DINDORI
|
MP-45-002-014-002/63 (KEOLARI)
|
1745002014NRG24210720230650732
|
21/07/2023
|
SON BATI
|
1745002014WL022312
|
SON BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONBATI
|
INDIAN BANK(607105)
|
99
|
DINDORI
|
MP-45-002-014-002/64 (KEOLARI)
|
1745002014NRG24210720230650733
|
21/07/2023
|
KAWAL SINGH
|
1745002014WL022312
|
KAWAL SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAWALSINGH
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-014-002/66 (KEOLARI)
|
1745002014NRG24210720230650735
|
21/07/2023
|
LOK SINGH
|
1745002014WL022312
|
LOK SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LOKSINGH
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-014-002/66 (KEOLARI)
|
1745002014NRG24210720230650736
|
21/07/2023
|
MAN BATI
|
1745002014WL022312
|
MAN BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MANBATI
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-014-002/83 (KEOLARI)
|
1745002014NRG24210720230650737
|
21/07/2023
|
SANKRATI BAI
|
1745002014WL022312
|
SANKRATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANKRATIBAI
|
INDIAN BANK(607105)
|
103
|
DINDORI
|
MP-45-002-014-002/83-A (KEOLARI)
|
1745002014NRG24210720230650738
|
21/07/2023
|
SEMKALI
|
1745002014WL022312
|
SEMKALI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SEMKALI
|
INDIAN BANK(607105)
|
104
|
DINDORI
|
MP-45-002-014-002/95 (KEOLARI)
|
1745002014NRG24210720230650740
|
21/07/2023
|
PANCHVATI BAI
|
1745002014WL022312
|
PANCHVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PANCHVATIBAI
|
INDIAN BANK(607105)
|
105
|
DINDORI
|
MP-45-002-014-002/96-A (KEOLARI)
|
1745002014NRG24210720230650743
|
21/07/2023
|
BHOOPAT LAL
|
1745002014WL022312
|
BHOOPAT LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHOOPATLAL
|
INDIAN BANK(607105)
|
106
|
DINDORI
|
MP-45-002-014-002/97 (KEOLARI)
|
1745002014NRG24210720230650744
|
21/07/2023
|
BHAGRATI BAI
|
1745002014WL022312
|
BHAGRATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHAGRATIBAI
|
INDIAN BANK(607105)
|
107
|
DINDORI
|
MP-45-002-014-002/97-A (KEOLARI)
|
1745002014NRG24210720230650745
|
21/07/2023
|
Sushma Bai
|
1745002014WL022312
|
Sushma Bai
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SushmaBai
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-014-002/98 (KEOLARI)
|
1745002014NRG24210720230650747
|
21/07/2023
|
DHANTI BAI
|
1745002014WL022312
|
DHANTI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DHANTIBAI
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-014-002/98-A (KEOLARI)
|
1745002014NRG24210720230650749
|
21/07/2023
|
DEV BATI
|
1745002014WL022312
|
DEV BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DEVBATI
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-014-002/98-A (KEOLARI)
|
1745002014NRG24210720230650748
|
21/07/2023
|
HANUMAT SINGH
|
1745002014WL022312
|
HANUMAT SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
HANUMATSINGH
|
INDIAN BANK(607105)
|
111
|
DINDORI
|
MP-45-002-014-003/10 (KEOLARI)
|
1745002014NRG24210720230650750
|
21/07/2023
|
SURESH LAL
|
1745002014WL022312
|
SURESH LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SURESHLAL
|
INDIAN BANK(607105)
|
112
|
DINDORI
|
MP-45-002-014-003/10-A (KEOLARI)
|
1745002014NRG24210720230650751
|
21/07/2023
|
KAOSILYA BAI
|
1745002014WL022312
|
KAOSILYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAOSILYABAI
|
INDIAN BANK(607105)
|
113
|
DINDORI
|
MP-45-002-014-003/101 (KEOLARI)
|
1745002014NRG24210720230650752
|
21/07/2023
|
PUSHIYA BAI
|
1745002014WL022312
|
PUSHIYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PUSHIYABAI
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-014-003/102-A (KEOLARI)
|
1745002014NRG24210720230650754
|
21/07/2023
|
JAMNI BAI
|
1745002014WL022312
|
JAMNI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAMNIBAI
|
INDIAN BANK(607105)
|
115
|
DINDORI
|
MP-45-002-014-003/102-B (KEOLARI)
|
1745002014NRG24210720230650755
|
21/07/2023
|
PRAKASH KUMAR
|
1745002014WL022312
|
PRAKASH KUMAR
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PRAKASHKUMAR
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-014-003/103 (KEOLARI)
|
1745002014NRG24210720230650756
|
21/07/2023
|
DURA BAI
|
1745002014WL022312
|
DURA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DURABAI
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-014-003/12 (KEOLARI)
|
1745002014NRG24210720230650757
|
21/07/2023
|
SAMMO BAI
|
1745002014WL022312
|
SAMMO BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMMOBAI
|
INDIAN BANK(607105)
|
118
|
DINDORI
|
MP-45-002-014-003/12-B (KEOLARI)
|
1745002014NRG24210720230650758
|
21/07/2023
|
PREM LAL
|
1745002014WL022312
|
PREM LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PREMLAL
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-014-003/124 (KEOLARI)
|
1745002014NRG24210720230650759
|
21/07/2023
|
CHAMRE BAI
|
1745002014WL022312
|
CHAMRE BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAMREBAI
|
INDIAN BANK(607105)
|
120
|
DINDORI
|
MP-45-002-014-003/124-A (KEOLARI)
|
1745002014NRG24210720230650760
|
21/07/2023
|
RADHA BAI
|
1745002014WL022312
|
RADHA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RADHABAI
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-014-003/124-B (KEOLARI)
|
1745002014NRG24210720230650761
|
21/07/2023
|
Bhagvaniya bai dhurwe
|
1745002014WL022312
|
Bhagvaniya bai dhurwe
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Bhagvaniyabaidhurwe
|
BANK OF BARODA(606985)
|
122
|
DINDORI
|
MP-45-002-014-003/125 (KEOLARI)
|
1745002014NRG24210720230650762
|
21/07/2023
|
SHYAM VATI
|
1745002014WL022312
|
SHYAM VATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHYAMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
123
|
DINDORI
|
MP-45-002-014-003/126 (KEOLARI)
|
1745002014NRG24210720230650764
|
21/07/2023
|
RAMESH SINGH
|
1745002014WL022312
|
RAMESH SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-014-003/127 (KEOLARI)
|
1745002014NRG24210720230650766
|
21/07/2023
|
MUNNI BAI
|
1745002014WL022312
|
MUNNI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
125
|
DINDORI
|
MP-45-002-014-003/136-A (KEOLARI)
|
1745002014NRG24210720230650767
|
21/07/2023
|
SAKUNTALA BAI
|
1745002014WL022312
|
SAKUNTALA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAKUNTALABAI
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-014-003/137 (KEOLARI)
|
1745002014NRG24210720230650768
|
21/07/2023
|
GIRJA BAI
|
1745002014WL022312
|
GIRJA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-014-003/137-A (KEOLARI)
|
1745002014NRG24210720230650769
|
21/07/2023
|
Manish Prasad
|
1745002014WL022312
|
Manish Prasad
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
ManishPrasad
|
INDIAN BANK(607105)
|
128
|
DINDORI
|
MP-45-002-014-003/146-A (KEOLARI)
|
1745002014NRG24210720230650770
|
21/07/2023
|
UMAVATI
|
1745002014WL022312
|
UMAVATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
UMAVATI
|
INDIAN BANK(607105)
|
129
|
DINDORI
|
MP-45-002-014-003/146-B (KEOLARI)
|
1745002014NRG24210720230650771
|
21/07/2023
|
Urmila Bai
|
1745002014WL022312
|
Urmila Bai
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-014-003/149 (KEOLARI)
|
1745002014NRG24210720230650772
|
21/07/2023
|
FOOLA BAI
|
1745002014WL022312
|
FOOLA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
FOOLABAI
|
INDIAN BANK(607105)
|
131
|
DINDORI
|
MP-45-002-014-003/161-A (KEOLARI)
|
1745002014NRG24210720230650773
|
21/07/2023
|
SUNEEL KUMAR
|
1745002014WL022312
|
SUNEEL KUMAR
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
132
|
DINDORI
|
MP-45-002-014-003/168 (KEOLARI)
|
1745002014NRG24210720230650774
|
21/07/2023
|
BISMATIYA BAI
|
1745002014WL022312
|
BISMATIYA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BISMATIYABAI
|
INDIAN BANK(607105)
|
133
|
DINDORI
|
MP-45-002-014-003/168-A (KEOLARI)
|
1745002014NRG24210720230650775
|
21/07/2023
|
PAHALVATI BAI
|
1745002014WL022312
|
PAHALVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PAHALVATIBAI
|
INDIAN BANK(607105)
|
134
|
DINDORI
|
MP-45-002-014-003/190 (KEOLARI)
|
1745002014NRG24210720230650776
|
21/07/2023
|
SUHAGVATI BAI
|
1745002014WL022312
|
SUHAGVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUHAGVATIBAI
|
INDIAN BANK(607105)
|
135
|
DINDORI
|
MP-45-002-014-003/21 (KEOLARI)
|
1745002014NRG24210720230650777
|
21/07/2023
|
FOOL SINGH
|
1745002014WL022312
|
FOOL SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
FOOLSINGH
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-014-003/21 (KEOLARI)
|
1745002014NRG24210720230650778
|
21/07/2023
|
SUNITA BAI
|
1745002014WL022312
|
SUNITA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-014-003/24 (KEOLARI)
|
1745002014NRG24210720230650779
|
21/07/2023
|
KUNTI BAI
|
1745002014WL022312
|
KUNTI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
138
|
DINDORI
|
MP-45-002-014-003/3-A (KEOLARI)
|
1745002014NRG24210720230650781
|
21/07/2023
|
SUGANTI BAE
|
1745002014WL022312
|
SUGANTI BAE
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUGANTIBAE
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-014-003/4 (KEOLARI)
|
1745002014NRG24210720230650782
|
21/07/2023
|
SHYAMBATI
|
1745002014WL022312
|
SHYAMBATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-014-003/4-A (KEOLARI)
|
1745002014NRG24210720230650783
|
21/07/2023
|
RAM KUMAR
|
1745002014WL022312
|
RAM KUMAR
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
141
|
DINDORI
|
MP-45-002-014-003/46 (KEOLARI)
|
1745002014NRG24210720230650784
|
21/07/2023
|
JUGARI BAI
|
1745002014WL022312
|
JUGARI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JUGARIBAI
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-014-003/46-A (KEOLARI)
|
1745002014NRG24210720230650785
|
21/07/2023
|
DAYARAM NANDA
|
1745002014WL022312
|
DAYARAM NANDA
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DAYARAMNANDA
|
INDIAN BANK(607105)
|
143
|
DINDORI
|
MP-45-002-014-003/47 (KEOLARI)
|
1745002014NRG24210720230650787
|
21/07/2023
|
LILA BAI
|
1745002014WL022312
|
LILA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
LILABAI
|
INDIAN BANK(607105)
|
144
|
DINDORI
|
MP-45-002-014-003/47 (KEOLARI)
|
1745002014NRG24210720230650786
|
21/07/2023
|
SHIV LAL NANDA
|
1745002014WL022312
|
SHIV LAL NANDA
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVLALNANDA
|
INDIAN BANK(607105)
|
145
|
DINDORI
|
MP-45-002-014-003/48 (KEOLARI)
|
1745002014NRG24210720230650788
|
21/07/2023
|
PHOLBATI BAI
|
1745002014WL022312
|
PHOLBATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PHOLBATIBAI
|
INDIAN BANK(607105)
|
146
|
DINDORI
|
MP-45-002-014-003/48-A (KEOLARI)
|
1745002014NRG24210720230650789
|
21/07/2023
|
BASANT LAL
|
1745002014WL022312
|
BASANT LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
BASANTLAL
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-014-003/6 (KEOLARI)
|
1745002014NRG24210720230650790
|
21/07/2023
|
MAN SINGH YADAV
|
1745002014WL022312
|
MAN SINGH YADAV
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MANSINGHYADAV
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-014-003/99 (KEOLARI)
|
1745002014NRG24210720230650791
|
21/07/2023
|
PARMOO LAL
|
1745002014WL022312
|
PARMOO LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
PARMOOLAL
|
INDIAN BANK(607105)
|
149
|
DINDORI
|
MP-45-002-018-001/604 (NIWSA)
|
1745002000NRG24210720230650603
|
21/07/2023
|
Saniya Dubey
|
1745002WL022307
|
Saniya Dubey
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
28/07/2023
|
|
208955617
|
|
SaniyaDubey
|
INDIAN BANK(607105)
|
150
|
DINDORI
|
MP-45-002-035-003/142-A (PONDI MAL)
|
1745002035NRG24210720230647726
|
21/07/2023
|
Durgavati
|
1745002035WL022150
|
Durgavati
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
Durgavati
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-035-003/39 (PONDI MAL)
|
1745002035NRG24210720230647735
|
21/07/2023
|
Neelesh Kumar
|
1745002035WL022150
|
Neelesh Kumar
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
NeeleshKumar
|
INDIAN BANK(607105)
|
152
|
DINDORI
|
MP-45-002-042-001/407 (SARHAREE)
|
1745002042NRG24200720230644789
|
21/07/2023
|
Mukesh
|
1745002042WL022037
|
Mukesh
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
Mukesh
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-054-002/105-B (KHIRSAREE)
|
1745002054NRG24210720230648263
|
21/07/2023
|
SHER SINGH
|
1745002054WL022194
|
SHER SINGH
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
154
|
DINDORI
|
MP-45-002-054-002/105-B (KHIRSAREE)
|
1745002054NRG24210720230648262
|
21/07/2023
|
SHER SINGH
|
1745002054WL022194
|
SHER SINGH
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHERSINGH
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-061-003/190-A (GHUSIYAMAL)
|
1745002061NRG24210720230649343
|
21/07/2023
|
Savita Dhurwey
|
1745002061WL022231
|
Savita Dhurwey
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
28/07/2023
|
|
208955617
|
|
SavitaDhurwey
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-065-001/49 (GANESHPURMAL)
|
1745002065NRG24210720230647616
|
21/07/2023
|
SHIVKUMAR
|
1745002065WL022134
|
SHIVKUMAR
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-065-003/11 (GANESHPURMAL)
|
1745002065NRG24210720230650798
|
21/07/2023
|
Amar Bai
|
1745002065WL022313
|
Amar Bai
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
AmarBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123080
|
123080
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-008-001/35 (EMLAI MAL)
|
1745002031NRG24210720230650206
|
21/07/2023
|
Bhaga bai
|
1745002031WL022300
|
Bhaga bai
|
00176
|
IDIB000D648
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
Bhagabai
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-008-001/69-A (EMLAI MAL)
|
1745002031NRG24210720230650183
|
21/07/2023
|
NAND KISOR
|
1745002031WL022299
|
NAND KISOR
|
00176
|
IDIB000D648
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
NANDKISOR
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-014-002/114-B (KEOLARI)
|
1745002014NRG24210720230650702
|
21/07/2023
|
UMA DHURWEY
|
1745002014WL022312
|
UMA DHURWEY
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
UMADHURWEY
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-014-002/128-C (KEOLARI)
|
1745002014NRG24210720230650711
|
21/07/2023
|
Saniya Bai
|
1745002014WL022312
|
Saniya Bai
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SaniyaBai
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-014-002/64-A (KEOLARI)
|
1745002014NRG24210720230650734
|
21/07/2023
|
JHAMLI BAI
|
1745002014WL022312
|
JHAMLI BAI
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JHAMLIBAI
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-014-002/96 (KEOLARI)
|
1745002014NRG24210720230650742
|
21/07/2023
|
Chaman Bai
|
1745002014WL022312
|
Chaman Bai
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
ChamanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
DINDORI
|
MP-45-002-014-002/97-B (KEOLARI)
|
1745002014NRG24210720230650746
|
21/07/2023
|
Parvati
|
1745002014WL022312
|
Parvati
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Parvati
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-014-003/101-A (KEOLARI)
|
1745002014NRG24210720230650753
|
21/07/2023
|
Moti
|
1745002014WL022312
|
Moti
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Moti
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-014-003/125-B (KEOLARI)
|
1745002014NRG24210720230650763
|
21/07/2023
|
Somvati
|
1745002014WL022312
|
Somvati
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
Somvati
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-031-004/203-A (AURAI)
|
1745002031NRG24210720230650225
|
21/07/2023
|
INDRABATI BAI
|
1745002031WL022300
|
INDRABATI BAI
|
00176
|
IDIB000D648
|
740
|
740
|
Processed
|
29/07/2023
|
|
208955617
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DINDORI
|
MP-45-002-065-003/28-D (GANESHPURMAL)
|
1745002065NRG24210720230650804
|
21/07/2023
|
AMRIT LAL YADAV
|
1745002065WL022313
|
AMRIT LAL YADAV
|
00176
|
IDIB000D648
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMRITLALYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12301
|
12301
|
|
|
|
|
|
|
|
169
|
DINDORI
|
MP-45-002-002-002/109 (DEORA)
|
1745002002NRG24210720230649049
|
21/07/2023
|
AGHANIYA BAI
|
1745002002WL022226
|
AGHANIYA BAI
|
00354
|
PUNB0642100
|
1950
|
1950
|
Processed
|
28/07/2023
|
|
208955617
|
|
AGHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DINDORI
|
MP-45-002-002-002/109 (DEORA)
|
1745002002NRG24210720230649048
|
21/07/2023
|
SAKUN LAL
|
1745002002WL022226
|
SAKUN LAL
|
00354
|
PUNB0642100
|
1950
|
1950
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAKUNLAL
|
UCO BANK(607066)
|
171
|
DINDORI
|
MP-45-002-008-001/10 (EMLAI MAL)
|
1745002031NRG24210720230650162
|
21/07/2023
|
MAHAPATIBAI
|
1745002031WL022299
|
MAHAPATIBAI
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
MAHAPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DINDORI
|
MP-45-002-008-001/10-A (EMLAI MAL)
|
1745002031NRG24210720230650164
|
21/07/2023
|
LAXMI BAI
|
1745002031WL022299
|
LAXMI BAI
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-008-001/13 (EMLAI MAL)
|
1745002031NRG24210720230650193
|
21/07/2023
|
KUMANWATI BAI
|
1745002031WL022300
|
KUMANWATI BAI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUMANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-008-001/22-A (EMLAI MAL)
|
1745002031NRG24210720230650165
|
21/07/2023
|
GERJA BAI
|
1745002031WL022299
|
GERJA BAI
|
00354
|
PUNB0642100
|
558
|
558
|
Processed
|
28/07/2023
|
|
208955617
|
|
GERJABAI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
DINDORI
|
MP-45-002-008-001/24-A (EMLAI MAL)
|
1745002031NRG24210720230650202
|
21/07/2023
|
KAMAL BATI
|
1745002031WL022300
|
KAMAL BATI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAMALBATI
|
IDBI BANK(607095)
|
176
|
DINDORI
|
MP-45-002-008-001/27-A (EMLAI MAL)
|
1745002031NRG24210720230650166
|
21/07/2023
|
BHAGWATI
|
1745002031WL022299
|
BHAGWATI
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
177
|
DINDORI
|
MP-45-002-008-001/32-A (EMLAI MAL)
|
1745002031NRG24210720230650203
|
21/07/2023
|
SUMANTRA BAI
|
1745002031WL022300
|
SUMANTRA BAI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUMANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
DINDORI
|
MP-45-002-008-001/32-B (EMLAI MAL)
|
1745002031NRG24210720230650204
|
21/07/2023
|
GEETA BAI DHUMKETI
|
1745002031WL022300
|
GEETA BAI DHUMKETI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
GEETABAIDHUMKETI
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DINDORI
|
MP-45-002-008-001/39-A (EMLAI MAL)
|
1745002031NRG24210720230650210
|
21/07/2023
|
SEETA BAI
|
1745002031WL022300
|
SEETA BAI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
DINDORI
|
MP-45-002-008-001/42 (EMLAI MAL)
|
1745002031NRG24210720230650171
|
21/07/2023
|
RADHA BAI
|
1745002031WL022299
|
RADHA BAI
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
181
|
DINDORI
|
MP-45-002-008-001/43-B (EMLAI MAL)
|
1745002031NRG24210720230650173
|
21/07/2023
|
RUKMANI BAI
|
1745002031WL022299
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
930
|
930
|
Processed
|
28/07/2023
|
|
208955617
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
DINDORI
|
MP-45-002-008-001/47-A (EMLAI MAL)
|
1745002031NRG24210720230650175
|
21/07/2023
|
NEEMA BAI
|
1745002031WL022299
|
NEEMA BAI
|
00354
|
PUNB0642100
|
186
|
186
|
Processed
|
28/07/2023
|
|
208955617
|
|
NEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-008-001/49 (EMLAI MAL)
|
1745002031NRG24210720230650176
|
21/07/2023
|
PUHUP KUMAR
|
1745002031WL022299
|
PUHUP KUMAR
|
00354
|
PUNB0642100
|
186
|
186
|
Processed
|
28/07/2023
|
|
208955617
|
|
PUHUPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-008-001/54 (EMLAI MAL)
|
1745002031NRG24210720230650179
|
21/07/2023
|
SUNDARIYA BAI
|
1745002031WL022299
|
SUNDARIYA BAI
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DINDORI
|
MP-45-002-008-001/54-A (EMLAI MAL)
|
1745002031NRG24210720230650180
|
21/07/2023
|
ANIL SINGH
|
1745002031WL022299
|
ANIL SINGH
|
00354
|
PUNB0642100
|
558
|
558
|
Processed
|
28/07/2023
|
|
208955617
|
|
ANILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DINDORI
|
MP-45-002-008-001/61-A (EMLAI MAL)
|
1745002031NRG24210720230650181
|
21/07/2023
|
KRASNABAI
|
1745002031WL022299
|
KRASNABAI
|
00354
|
PUNB0642100
|
930
|
930
|
Processed
|
28/07/2023
|
|
208955617
|
|
KRASNABAI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DINDORI
|
MP-45-002-008-001/69 (EMLAI MAL)
|
1745002031NRG24210720230650182
|
21/07/2023
|
ANITA BAI
|
1745002031WL022299
|
ANITA BAI
|
00354
|
PUNB0642100
|
930
|
930
|
Processed
|
28/07/2023
|
|
208955617
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-008-001/85 (EMLAI MAL)
|
1745002031NRG24210720230650185
|
21/07/2023
|
KAMLESVARI DHUMKATI
|
1745002031WL022299
|
KAMLESVARI DHUMKATI
|
00354
|
PUNB0642100
|
186
|
186
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAMLESVARIDHUMKATI
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DINDORI
|
MP-45-002-008-001/85 (EMLAI MAL)
|
1745002031NRG24210720230650214
|
21/07/2023
|
SUMATIYA DHUMKATI
|
1745002031WL022300
|
SUMATIYA DHUMKATI
|
00354
|
PUNB0642100
|
740
|
740
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUMATIYADHUMKATI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-008-001/93 (EMLAI MAL)
|
1745002031NRG24210720230650186
|
21/07/2023
|
Bhagrati
|
1745002031WL022299
|
Bhagrati
|
00354
|
PUNB0642100
|
930
|
930
|
Processed
|
28/07/2023
|
|
208955617
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-008-004/11 (EMLAI MAL)
|
1745002008NRG24210720230649493
|
21/07/2023
|
RAM bAi
|
1745002008WL022246
|
RAM bAi
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMbAi
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-008-004/11-b (EMLAI MAL)
|
1745002008NRG24210720230649495
|
21/07/2023
|
bHAJAN SiNGH
|
1745002008WL022246
|
bHAJAN SiNGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
bHAJANSiNGH
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-008-004/12-a (EMLAI MAL)
|
1745002008NRG24210720230649497
|
21/07/2023
|
ITVARIYA
|
1745002008WL022246
|
ITVARIYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
ITVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-008-004/12-B (EMLAI MAL)
|
1745002008NRG24210720230649498
|
21/07/2023
|
Daddu Singh
|
1745002008WL022246
|
Daddu Singh
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/07/2023
|
|
208955617
|
|
DadduSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DINDORI
|
MP-45-002-008-004/14-a (EMLAI MAL)
|
1745002008NRG24210720230649500
|
21/07/2023
|
SONWATI
|
1745002008WL022246
|
SONWATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
196
|
DINDORI
|
MP-45-002-008-004/15 (EMLAI MAL)
|
1745002008NRG24210720230649501
|
21/07/2023
|
FULVATI
|
1745002008WL022246
|
FULVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-008-004/16 (EMLAI MAL)
|
1745002008NRG24210720230649503
|
21/07/2023
|
SAMPATIYA
|
1745002008WL022246
|
SAMPATIYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-008-004/16-a (EMLAI MAL)
|
1745002008NRG24210720230649504
|
21/07/2023
|
HANUMATIYA
|
1745002008WL022246
|
HANUMATIYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
HANUMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-008-004/19-a (EMLAI MAL)
|
1745002008NRG24210720230649506
|
21/07/2023
|
SHREEVATI
|
1745002008WL022246
|
SHREEVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHREEVATI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-008-004/20-a (EMLAI MAL)
|
1745002008NRG24210720230649509
|
21/07/2023
|
DHANITIYA
|
1745002008WL022246
|
DHANITIYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
DHANITIYA
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-008-004/20-b (EMLAI MAL)
|
1745002008NRG24210720230649510
|
21/07/2023
|
KOSUM VATI
|
1745002008WL022246
|
KOSUM VATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KOSUMVATI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-008-004/23-a (EMLAI MAL)
|
1745002008NRG24210720230649514
|
21/07/2023
|
SANKARI BAI
|
1745002008WL022246
|
SANKARI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANKARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-008-004/23-b (EMLAI MAL)
|
1745002008NRG24210720230649515
|
21/07/2023
|
MOHAbATi
|
1745002008WL022246
|
MOHAbATi
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MOHAbATi
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-008-004/23-c (EMLAI MAL)
|
1745002008NRG24210720230649516
|
21/07/2023
|
SARASVATI
|
1745002008WL022246
|
SARASVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-008-004/23-D (EMLAI MAL)
|
1745002008NRG24210720230649517
|
21/07/2023
|
NIRMILA
|
1745002008WL022246
|
NIRMILA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
NIRMILA
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-008-004/25-b (EMLAI MAL)
|
1745002008NRG24210720230649519
|
21/07/2023
|
YASODA
|
1745002008WL022246
|
YASODA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-008-004/28 (EMLAI MAL)
|
1745002008NRG24210720230649522
|
21/07/2023
|
SAVITRI BAI
|
1745002008WL022246
|
SAVITRI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-008-004/3 (EMLAI MAL)
|
1745002008NRG24210720230649523
|
21/07/2023
|
pARvATiYA
|
1745002008WL022246
|
pARvATiYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
pARvATiYA
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-008-004/31 (EMLAI MAL)
|
1745002008NRG24210720230649524
|
21/07/2023
|
YADUNANDAN
|
1745002008WL022246
|
YADUNANDAN
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
YADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-008-004/5-a (EMLAI MAL)
|
1745002008NRG24210720230649527
|
21/07/2023
|
SHIVKALI
|
1745002008WL022246
|
SHIVKALI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-008-004/5-b (EMLAI MAL)
|
1745002008NRG24210720230649528
|
21/07/2023
|
SHANKARIYA
|
1745002008WL022246
|
SHANKARIYA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-008-004/6-a (EMLAI MAL)
|
1745002008NRG24210720230649529
|
21/07/2023
|
ANEETA BAI
|
1745002008WL022246
|
ANEETA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-008-004/8-b (EMLAI MAL)
|
1745002008NRG24210720230649531
|
21/07/2023
|
bHAGAvATi
|
1745002008WL022246
|
bHAGAvATi
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
bHAGAvATi
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-008-004/8-c (EMLAI MAL)
|
1745002008NRG24210720230649532
|
21/07/2023
|
NEMvATi
|
1745002008WL022246
|
NEMvATi
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
NEMvATi
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-018-001/136 (NIWSA)
|
1745002000NRG24210720230650579
|
21/07/2023
|
Vinod Kumar
|
1745002WL022307
|
Vinod Kumar
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-018-001/282 (NIWSA)
|
1745002000NRG24210720230650593
|
21/07/2023
|
PRABHAVATI
|
1745002WL022307
|
PRABHAVATI
|
00354
|
PUNB0642100
|
780
|
780
|
Processed
|
28/07/2023
|
|
208955617
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-018-001/438 (NIWSA)
|
1745002000NRG24210720230650595
|
21/07/2023
|
Rakesh
|
1745002WL022307
|
Rakesh
|
00354
|
PUNB0642100
|
780
|
780
|
Processed
|
29/07/2023
|
|
208955617
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
DINDORI
|
MP-45-002-018-001/594 (NIWSA)
|
1745002000NRG24210720230650602
|
21/07/2023
|
Priya Dubey
|
1745002WL022307
|
Priya Dubey
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
PriyaDubey
|
INDIAN BANK(607105)
|
219
|
DINDORI
|
MP-45-002-031-004/193 (AURAI)
|
1745002031NRG24210720230650221
|
21/07/2023
|
SUMANTRI BAI
|
1745002031WL022300
|
SUMANTRI BAI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUMANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-031-004/202-A (AURAI)
|
1745002031NRG24210720230650224
|
21/07/2023
|
ANITA BAI
|
1745002031WL022300
|
ANITA BAI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-031-004/208-A (AURAI)
|
1745002031NRG24210720230650189
|
21/07/2023
|
Laxmi Bai
|
1745002031WL022299
|
Laxmi Bai
|
00354
|
PUNB0642100
|
372
|
372
|
Processed
|
28/07/2023
|
|
208955617
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-035-003/11 (PONDI MAL)
|
1745002035NRG24210720230647718
|
21/07/2023
|
BHURIBAI NAGESH
|
1745002035WL022150
|
BHURIBAI NAGESH
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHURIBAINAGESH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-035-003/111 (PONDI MAL)
|
1745002035NRG24210720230647719
|
21/07/2023
|
SUKHVATEE
|
1745002035WL022150
|
SUKHVATEE
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUKHVATEE
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-035-003/12 (PONDI MAL)
|
1745002035NRG24210720230647720
|
21/07/2023
|
BISNU LAL
|
1745002035WL022150
|
BISNU LAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
BISNULAL
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-035-003/124 (PONDI MAL)
|
1745002035NRG24210720230647721
|
21/07/2023
|
DULARI BAI
|
1745002035WL022150
|
DULARI BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
DULARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-035-003/125 (PONDI MAL)
|
1745002035NRG24210720230647722
|
21/07/2023
|
SUBHADRA BAI
|
1745002035WL022150
|
SUBHADRA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUBHADRABAI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-035-003/126 (PONDI MAL)
|
1745002035NRG24210720230647723
|
21/07/2023
|
DASHRATH
|
1745002035WL022150
|
DASHRATH
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
28/07/2023
|
|
208955617
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-035-003/137 (PONDI MAL)
|
1745002035NRG24210720230647724
|
21/07/2023
|
KUSUM BAI
|
1745002035WL022150
|
KUSUM BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
DINDORI
|
MP-45-002-035-003/138 (PONDI MAL)
|
1745002035NRG24210720230647725
|
21/07/2023
|
Shradda Bai
|
1745002035WL022150
|
Shradda Bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
ShraddaBai
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-035-003/143-A (PONDI MAL)
|
1745002035NRG24210720230647727
|
21/07/2023
|
SUNAINA
|
1745002035WL022150
|
SUNAINA
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNAINA
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-035-003/15 (PONDI MAL)
|
1745002035NRG24210720230647728
|
21/07/2023
|
AMVASIYA BAI
|
1745002035WL022150
|
AMVASIYA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMVASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-035-003/150 (PONDI MAL)
|
1745002035NRG24210720230647729
|
21/07/2023
|
Moti Lal
|
1745002035WL022150
|
Moti Lal
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
233
|
DINDORI
|
MP-45-002-035-003/150 (PONDI MAL)
|
1745002035NRG24210720230647730
|
21/07/2023
|
SEETA BAI
|
1745002035WL022150
|
SEETA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
234
|
DINDORI
|
MP-45-002-035-003/151 (PONDI MAL)
|
1745002035NRG24210720230647731
|
21/07/2023
|
Babli Bai Nagesh
|
1745002035WL022150
|
Babli Bai Nagesh
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
BabliBaiNagesh
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-035-003/27 (PONDI MAL)
|
1745002035NRG24210720230647732
|
21/07/2023
|
SONVATI NAGESH
|
1745002035WL022150
|
SONVATI NAGESH
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONVATINAGESH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-035-003/35 (PONDI MAL)
|
1745002035NRG24210720230647734
|
21/07/2023
|
BABUDAS
|
1745002035WL022150
|
BABUDAS
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
BABUDAS
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-035-003/42 (PONDI MAL)
|
1745002035NRG24210720230647736
|
21/07/2023
|
LAKHAN LAL
|
1745002035WL022150
|
LAKHAN LAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-035-003/43 (PONDI MAL)
|
1745002035NRG24210720230647737
|
21/07/2023
|
Tasvir
|
1745002035WL022150
|
Tasvir
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
Tasvir
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-035-003/48 (PONDI MAL)
|
1745002035NRG24210720230647738
|
21/07/2023
|
RAM BAI
|
1745002035WL022150
|
RAM BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-035-003/5 (PONDI MAL)
|
1745002035NRG24210720230647739
|
21/07/2023
|
JAYMATI
|
1745002035WL022150
|
JAYMATI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-035-003/6 (PONDI MAL)
|
1745002035NRG24210720230647740
|
21/07/2023
|
CHITO BAI
|
1745002035WL022150
|
CHITO BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHITOBAI
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-035-003/6-a (PONDI MAL)
|
1745002035NRG24210720230647741
|
21/07/2023
|
SHANTEE BAI
|
1745002035WL022150
|
SHANTEE BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHANTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-035-004/103 (PONDI MAL)
|
1745002035NRG24210720230647742
|
21/07/2023
|
CHAMPA BAI
|
1745002035WL022150
|
CHAMPA BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-035-004/106-a (PONDI MAL)
|
1745002035NRG24210720230647743
|
21/07/2023
|
AANANDVATI
|
1745002035WL022150
|
AANANDVATI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
AANANDVATI
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-035-004/111 (PONDI MAL)
|
1745002035NRG24210720230647744
|
21/07/2023
|
DEVKI
|
1745002035WL022150
|
DEVKI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
DEVKI
|
CANARA BANK(508532)
|
246
|
DINDORI
|
MP-45-002-035-004/112 (PONDI MAL)
|
1745002035NRG24210720230647745
|
21/07/2023
|
Indra Vati
|
1745002035WL022150
|
Indra Vati
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
208955617
|
|
IndraVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
DINDORI
|
MP-45-002-035-004/122 (PONDI MAL)
|
1745002035NRG24210720230647746
|
21/07/2023
|
USHA BAI
|
1745002035WL022150
|
USHA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-035-004/128 (PONDI MAL)
|
1745002035NRG24210720230647747
|
21/07/2023
|
THAN SINGH
|
1745002035WL022150
|
THAN SINGH
|
00354
|
PUNB0642100
|
630
|
630
|
Processed
|
28/07/2023
|
|
208955617
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-035-004/16-B (PONDI MAL)
|
1745002035NRG24210720230647748
|
21/07/2023
|
Manesh Kumar
|
1745002035WL022150
|
Manesh Kumar
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
208955617
|
|
ManeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-035-004/167 (PONDI MAL)
|
1745002035NRG24210720230647749
|
21/07/2023
|
Rajendra Kumar Hanumant
|
1745002035WL022150
|
Rajendra Kumar Hanumant
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
RajendraKumarHanumant
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-035-004/21 (PONDI MAL)
|
1745002035NRG24210720230647750
|
21/07/2023
|
SANIJAI KUMAR
|
1745002035WL022150
|
SANIJAI KUMAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANIJAIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-035-004/22 (PONDI MAL)
|
1745002035NRG24210720230647751
|
21/07/2023
|
KAMLESHVARI
|
1745002035WL022150
|
KAMLESHVARI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
208955617
|
|
KAMLESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
DINDORI
|
MP-45-002-035-004/42 (PONDI MAL)
|
1745002035NRG24210720230647752
|
21/07/2023
|
KACHRA BAI
|
1745002035WL022150
|
KACHRA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
KACHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-035-004/43-A (PONDI MAL)
|
1745002035NRG24210720230647754
|
21/07/2023
|
MALTI BAI
|
1745002035WL022150
|
MALTI BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DINDORI
|
MP-45-002-035-004/43-A (PONDI MAL)
|
1745002035NRG24210720230647753
|
21/07/2023
|
UMESH KUMAR
|
1745002035WL022150
|
UMESH KUMAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-035-004/44-A (PONDI MAL)
|
1745002035NRG24210720230647755
|
21/07/2023
|
CHAIN DAS
|
1745002035WL022150
|
CHAIN DAS
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAINDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
DINDORI
|
MP-45-002-035-004/45 (PONDI MAL)
|
1745002035NRG24210720230647756
|
21/07/2023
|
Sufal Bai
|
1745002035WL022150
|
Sufal Bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SufalBai
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-035-004/48 (PONDI MAL)
|
1745002035NRG24210720230647757
|
21/07/2023
|
SARITA
|
1745002035WL022150
|
SARITA
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
208955617
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
DINDORI
|
MP-45-002-035-004/57 (PONDI MAL)
|
1745002035NRG24210720230647758
|
21/07/2023
|
CHARAN LAL
|
1745002035WL022150
|
CHARAN LAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHARANLAL
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-035-004/73 (PONDI MAL)
|
1745002035NRG24210720230647759
|
21/07/2023
|
BUSINU LAL
|
1745002035WL022150
|
BUSINU LAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
BUSINULAL
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-035-004/84-A (PONDI MAL)
|
1745002035NRG24210720230647760
|
21/07/2023
|
SANTOSHI
|
1745002035WL022150
|
SANTOSHI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANTOSHI
|
UCO BANK(607066)
|
262
|
DINDORI
|
MP-45-002-035-004/85 (PONDI MAL)
|
1745002035NRG24210720230647761
|
21/07/2023
|
SARASWATI
|
1745002035WL022150
|
SARASWATI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-035-004/92 (PONDI MAL)
|
1745002035NRG24210720230647762
|
21/07/2023
|
SHIV CHARAN
|
1745002035WL022150
|
SHIV CHARAN
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
DINDORI
|
MP-45-002-038-004/18 (MADHOPUR)
|
1745002038NRG24210720230648078
|
21/07/2023
|
SYAM SINGH
|
1745002038WL022181
|
SYAM SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
SYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-038-004/22 (MADHOPUR)
|
1745002038NRG24210720230648071
|
21/07/2023
|
DHOLI SINGH
|
1745002038WL022177
|
DHOLI SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
DHOLISINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-038-004/39 (MADHOPUR)
|
1745002038NRG24210720230647980
|
21/07/2023
|
CHARAN SINGH
|
1745002038WL022172
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-038-004/46 (MADHOPUR)
|
1745002038NRG24210720230648073
|
21/07/2023
|
LAL SINGH
|
1745002038WL022179
|
LAL SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-038-004/54 (MADHOPUR)
|
1745002038NRG24210720230648079
|
21/07/2023
|
AVADH SINGH
|
1745002038WL022182
|
AVADH SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
AVADHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
DINDORI
|
MP-45-002-038-004/57-A (MADHOPUR)
|
1745002038NRG24210720230648069
|
21/07/2023
|
RAM SINGH
|
1745002038WL022176
|
RAM SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
DINDORI
|
MP-45-002-038-004/57-A (MADHOPUR)
|
1745002038NRG24210720230648070
|
21/07/2023
|
RAMKALI
|
1745002038WL022176
|
RAMKALI
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
271
|
DINDORI
|
MP-45-002-038-004/63 (MADHOPUR)
|
1745002038NRG24210720230648080
|
21/07/2023
|
AMAR SINGH
|
1745002038WL022183
|
AMAR SINGH
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-038-004/63 (MADHOPUR)
|
1745002038NRG24210720230648081
|
21/07/2023
|
Savitri Bai
|
1745002038WL022183
|
Savitri Bai
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
273
|
DINDORI
|
MP-45-002-038-004/65 (MADHOPUR)
|
1745002038NRG24210720230648068
|
21/07/2023
|
PARVATI
|
1745002038WL022175
|
PARVATI
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208955617
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-053-001/434 (CHATUWA)
|
1745002053NRG24210720230649731
|
21/07/2023
|
Santosh
|
1745002053WL022283
|
Santosh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
275
|
DINDORI
|
MP-45-002-054-002/19-A (KHIRSAREE)
|
1745002054NRG24210720230648265
|
21/07/2023
|
RAMVATI
|
1745002054WL022194
|
RAMVATI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DINDORI
|
MP-45-002-054-002/233 (KHIRSAREE)
|
1745002054NRG24210720230648269
|
21/07/2023
|
SONVATI
|
1745002054WL022194
|
SONVATI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-065-003/77 (GANESHPURMAL)
|
1745002065NRG24210720230650833
|
21/07/2023
|
SHIV DARSHAN
|
1745002065WL022313
|
SHIV DARSHAN
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124681
|
124681
|
|
|
|
|
|
|
|
278
|
DINDORI
|
MP-45-002-008-004/21-a (EMLAI MAL)
|
1745002008NRG24210720230649512
|
21/07/2023
|
CHOTVATI
|
1745002008WL022246
|
CHOTVATI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
29/07/2023
|
|
208955617
|
|
CHOTVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
DINDORI
|
MP-45-002-018-001/563 (NIWSA)
|
1745002000NRG24210720230650600
|
21/07/2023
|
AKHILESK KUMAR
|
1745002WL022307
|
AKHILESK KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
AKHILESKKUMAR
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-035-003/28 (PONDI MAL)
|
1745002035NRG24210720230647733
|
21/07/2023
|
Duvaraika
|
1745002035WL022150
|
Duvaraika
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
Duvaraika
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-042-001/111 (SARHAREE)
|
1745002042NRG24200720230644780
|
21/07/2023
|
santoshi singh
|
1745002042WL022037
|
santoshi singh
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-042-001/140 (SARHAREE)
|
1745002042NRG24200720230644781
|
21/07/2023
|
JANKI BAI
|
1745002042WL022037
|
JANKI BAI
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-042-001/160-A (SARHAREE)
|
1745002042NRG24200720230644766
|
21/07/2023
|
SUSHIL SINGH
|
1745002042WL022036
|
SUSHIL SINGH
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUSHILSINGH
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-042-001/186 (SARHAREE)
|
1745002042NRG24200720230644769
|
21/07/2023
|
NATHURAM
|
1745002042WL022036
|
NATHURAM
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-042-001/186 (SARHAREE)
|
1745002042NRG24200720230644768
|
21/07/2023
|
NATHURAM
|
1745002042WL022036
|
NATHURAM
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
286
|
DINDORI
|
MP-45-002-042-001/189-A (SARHAREE)
|
1745002042NRG24200720230644770
|
21/07/2023
|
Pavan
|
1745002042WL022036
|
Pavan
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-042-001/198 (SARHAREE)
|
1745002042NRG24200720230645489
|
21/07/2023
|
MAYA BAI
|
1745002042WL022075
|
MAYA BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208955617
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
288
|
DINDORI
|
MP-45-002-042-001/210 (SARHAREE)
|
1745002042NRG24200720230644783
|
21/07/2023
|
ram charan
|
1745002042WL022037
|
ram charan
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-042-001/227-A (SARHAREE)
|
1745002042NRG24200720230644774
|
21/07/2023
|
YASVANT SINGH
|
1745002042WL022036
|
YASVANT SINGH
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
YASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-042-001/247 (SARHAREE)
|
1745002042NRG24200720230644784
|
21/07/2023
|
LEELA BAI
|
1745002042WL022037
|
LEELA BAI
|
00415
|
SBIN0001061
|
1110
|
1110
|
Rejected
|
28/07/2023
|
|
208955617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
291
|
DINDORI
|
MP-45-002-042-001/294 (SARHAREE)
|
1745002042NRG24200720230644785
|
21/07/2023
|
sita bai
|
1745002042WL022037
|
sita bai
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-042-001/358 (SARHAREE)
|
1745002042NRG24200720230644786
|
21/07/2023
|
JMUNA BAI
|
1745002042WL022037
|
JMUNA BAI
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
JMUNABAI
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-042-001/395 (SARHAREE)
|
1745002042NRG24200720230644787
|
21/07/2023
|
Sita bai
|
1745002042WL022037
|
Sita bai
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
Sitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
294
|
DINDORI
|
MP-45-002-042-001/397 (SARHAREE)
|
1745002042NRG24200720230644788
|
21/07/2023
|
KUSUM BAI
|
1745002042WL022037
|
KUSUM BAI
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-042-001/407-A (SARHAREE)
|
1745002042NRG24200720230644790
|
21/07/2023
|
GANESH SINGH
|
1745002042WL022037
|
GANESH SINGH
|
00415
|
SBIN0001061
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
296
|
DINDORI
|
MP-45-002-042-001/44 (SARHAREE)
|
1745002042NRG24200720230644778
|
21/07/2023
|
SITARAM
|
1745002042WL022036
|
SITARAM
|
00415
|
SBIN0001061
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
208955617
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-042-001/44 (SARHAREE)
|
1745002042NRG24200720230644777
|
21/07/2023
|
SITARAM
|
1745002042WL022036
|
SITARAM
|
00415
|
SBIN0001061
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
208955617
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-042-001/442 (SARHAREE)
|
1745002042NRG24200720230644791
|
21/07/2023
|
lallee bai
|
1745002042WL022037
|
lallee bai
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
lalleebai
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-042-001/446 (SARHAREE)
|
1745002042NRG24200720230644792
|
21/07/2023
|
jayram
|
1745002042WL022037
|
jayram
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-042-001/472-A (SARHAREE)
|
1745002042NRG24200720230644794
|
21/07/2023
|
SUNITA BAI
|
1745002042WL022037
|
SUNITA BAI
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
301
|
DINDORI
|
MP-45-002-042-001/502 (SARHAREE)
|
1745002042NRG24200720230644797
|
21/07/2023
|
hari singh
|
1745002042WL022037
|
hari singh
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-042-001/502 (SARHAREE)
|
1745002042NRG24200720230644798
|
21/07/2023
|
URMILA BAI
|
1745002042WL022037
|
URMILA BAI
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-042-001/512 (SARHAREE)
|
1745002042NRG24200720230645495
|
21/07/2023
|
BHANU SINGH
|
1745002042WL022077
|
BHANU SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-042-001/533-B (SARHAREE)
|
1745002042NRG24200720230644799
|
21/07/2023
|
ramsujan
|
1745002042WL022037
|
ramsujan
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-042-001/576 (SARHAREE)
|
1745002042NRG24200720230644804
|
21/07/2023
|
tehar singh
|
1745002042WL022037
|
tehar singh
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
teharsingh
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-042-001/576 (SARHAREE)
|
1745002042NRG24200720230644805
|
21/07/2023
|
TULSHIBAI
|
1745002042WL022037
|
TULSHIBAI
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
TULSHIBAI
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-042-001/579-A (SARHAREE)
|
1745002042NRG24200720230644807
|
21/07/2023
|
SILOCHNI BAI
|
1745002042WL022037
|
SILOCHNI BAI
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
SILOCHNIBAI
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-042-001/58 (SARHAREE)
|
1745002042NRG24200720230645498
|
21/07/2023
|
AMARLAL
|
1745002042WL022077
|
AMARLAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-042-001/58 (SARHAREE)
|
1745002042NRG24200720230645499
|
21/07/2023
|
Chhoti bai
|
1745002042WL022077
|
Chhoti bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-042-001/580-B (SARHAREE)
|
1745002042NRG24200720230644808
|
21/07/2023
|
MANEESH CHOUHAN
|
1745002042WL022037
|
MANEESH CHOUHAN
|
00415
|
SBIN0001061
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
MANEESHCHOUHAN
|
BANK OF BARODA(606985)
|
311
|
DINDORI
|
MP-45-002-042-001/637 (SARHAREE)
|
1745002042NRG24200720230645500
|
21/07/2023
|
SERI CHAND
|
1745002042WL022077
|
SERI CHAND
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
SERICHAND
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-042-001/637 (SARHAREE)
|
1745002042NRG24200720230645501
|
21/07/2023
|
Suman
|
1745002042WL022077
|
Suman
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-042-001/65-A (SARHAREE)
|
1745002042NRG24200720230645502
|
21/07/2023
|
Ajay singh
|
1745002042WL022077
|
Ajay singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
314
|
DINDORI
|
MP-45-002-042-001/69 (SARHAREE)
|
1745002042NRG24200720230644779
|
21/07/2023
|
GEETA BAI
|
1745002042WL022036
|
GEETA BAI
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-042-001/98 (SARHAREE)
|
1745002042NRG24200720230644812
|
21/07/2023
|
GuDDi bAi
|
1745002042WL022037
|
GuDDi bAi
|
00415
|
SBIN0001061
|
184
|
184
|
Processed
|
28/07/2023
|
|
208955617
|
|
GuDDibAi
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-045-001/120 (PALKI)
|
1745002045NRG24210720230648383
|
21/07/2023
|
KANDHEE LAL
|
1745002045WL022197
|
KANDHEE LAL
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
28/07/2023
|
|
208955617
|
|
KANDHEELAL
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-045-001/120 (PALKI)
|
1745002045NRG24210720230648382
|
21/07/2023
|
KANDHEE LAL
|
1745002045WL022197
|
KANDHEE LAL
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
28/07/2023
|
|
208955617
|
|
KANDHEELAL
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-061-003/137-A (GHUSIYAMAL)
|
1745002061NRG24210720230649335
|
21/07/2023
|
Bajari
|
1745002061WL022231
|
Bajari
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-061-003/276-B (GHUSIYAMAL)
|
1745002061NRG24210720230649365
|
21/07/2023
|
Heero Bai
|
1745002061WL022231
|
Heero Bai
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
HeeroBai
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-065-001/65-A (GANESHPURMAL)
|
1745002065NRG24210720230650797
|
21/07/2023
|
bhaddibai
|
1745002065WL022313
|
bhaddibai
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-065-002/40 (GANESHPURMAL)
|
1745002065NRG24210720230647619
|
21/07/2023
|
GULVATI BAI YADAV
|
1745002065WL022136
|
GULVATI BAI YADAV
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
GULVATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
DINDORI
|
MP-45-002-065-003/25-A (GANESHPURMAL)
|
1745002065NRG24210720230650802
|
21/07/2023
|
Devendra
|
1745002065WL022313
|
Devendra
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
323
|
DINDORI
|
MP-45-002-065-003/62 (GANESHPURMAL)
|
1745002065NRG24210720230650813
|
21/07/2023
|
Pahalvati
|
1745002065WL022313
|
Pahalvati
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Pahalvati
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-065-003/71 (GANESHPURMAL)
|
1745002065NRG24210720230650824
|
21/07/2023
|
BASHORIN
|
1745002065WL022313
|
BASHORIN
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
BASHORIN
|
UNION BANK OF INDIA(508500)
|
325
|
DINDORI
|
MP-45-002-065-003/73 (GANESHPURMAL)
|
1745002065NRG24210720230650829
|
21/07/2023
|
ujariya bai
|
1745002065WL022313
|
ujariya bai
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-065-003/89 (GANESHPURMAL)
|
1745002065NRG24210720230650850
|
21/07/2023
|
maikee
|
1745002065WL022313
|
maikee
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
maikee
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-065-003/91 (GANESHPURMAL)
|
1745002065NRG24210720230650854
|
21/07/2023
|
gulbasiya
|
1745002065WL022313
|
gulbasiya
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
328
|
DINDORI
|
MP-45-002-061-003/85 (GHUSIYAMAL)
|
1745002061NRG24210720230649397
|
21/07/2023
|
prabha
|
1745002061WL022231
|
prabha
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
329
|
DINDORI
|
MP-45-002-061-003/158 (GHUSIYAMAL)
|
1745002061NRG24210720230649339
|
21/07/2023
|
sapan
|
1745002061WL022231
|
sapan
|
00415
|
SBIN0004886
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
sapan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
330
|
DINDORI
|
MP-45-002-042-001/584-B (SARHAREE)
|
1745002042NRG24200720230644809
|
21/07/2023
|
Jamvati
|
1745002042WL022037
|
Jamvati
|
00415
|
SBIN0005494
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
Jamvati
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
331
|
DINDORI
|
MP-45-002-018-001/539 (NIWSA)
|
1745002000NRG24210720230650599
|
21/07/2023
|
AMARWATI
|
1745002WL022307
|
AMARWATI
|
00415
|
SBIN0012189
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
332
|
DINDORI
|
MP-45-002-042-001/478-B (SARHAREE)
|
1745002042NRG24200720230644796
|
21/07/2023
|
Pushpa
|
1745002042WL022037
|
Pushpa
|
00415
|
SBIN0012189
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
333
|
DINDORI
|
MP-45-002-008-004/11-b (EMLAI MAL)
|
1745002008NRG24210720230649494
|
21/07/2023
|
KUSHUMLATA
|
1745002008WL022246
|
KUSHUMLATA
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUSHUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
DINDORI
|
MP-45-002-008-004/12 (EMLAI MAL)
|
1745002008NRG24210720230649496
|
21/07/2023
|
POORAN SINGH
|
1745002008WL022246
|
POORAN SINGH
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
335
|
DINDORI
|
MP-45-002-008-004/15-a (EMLAI MAL)
|
1745002008NRG24210720230649502
|
21/07/2023
|
JAYANTI
|
1745002008WL022246
|
JAYANTI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-008-004/22-b (EMLAI MAL)
|
1745002008NRG24210720230649513
|
21/07/2023
|
SAROJ
|
1745002008WL022246
|
SAROJ
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-008-004/25 (EMLAI MAL)
|
1745002008NRG24210720230649518
|
21/07/2023
|
YADUNANDAN
|
1745002008WL022246
|
YADUNANDAN
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
YADUNANDAN
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-008-004/26-B (EMLAI MAL)
|
1745002008NRG24210720230649521
|
21/07/2023
|
RADHA BAI
|
1745002008WL022246
|
RADHA BAI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-008-004/4 (EMLAI MAL)
|
1745002008NRG24210720230649525
|
21/07/2023
|
SHIVVATI
|
1745002008WL022246
|
SHIVVATI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-008-004/9 (EMLAI MAL)
|
1745002008NRG24210720230649533
|
21/07/2023
|
WEERSAY
|
1745002008WL022246
|
WEERSAY
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
WEERSAY
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-018-001/106 (NIWSA)
|
1745002000NRG24210720230650577
|
21/07/2023
|
AJRU SINGH
|
1745002WL022307
|
AJRU SINGH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
28/07/2023
|
|
208955617
|
|
AJRUSINGH
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-018-002/37 (NIWSA)
|
1745002000NRG24210720230650606
|
21/07/2023
|
GULAB
|
1745002WL022307
|
GULAB
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-053-001/407 (CHATUWA)
|
1745002053NRG24210720230649730
|
21/07/2023
|
KERA BAI
|
1745002053WL022283
|
KERA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-054-002/105-A (KHIRSAREE)
|
1745002054NRG24210720230648260
|
21/07/2023
|
KULDEEP
|
1745002054WL022194
|
KULDEEP
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
345
|
DINDORI
|
MP-45-002-054-002/105-A (KHIRSAREE)
|
1745002054NRG24210720230648261
|
21/07/2023
|
NARVADIYA BAI
|
1745002054WL022194
|
NARVADIYA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-054-002/19-A (KHIRSAREE)
|
1745002054NRG24210720230648264
|
21/07/2023
|
RAVI KUMAR
|
1745002054WL022194
|
RAVI KUMAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
347
|
DINDORI
|
MP-45-002-054-002/197 (KHIRSAREE)
|
1745002054NRG24210720230648266
|
21/07/2023
|
HEERA SINGH
|
1745002054WL022194
|
HEERA SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-061-003/276-C (GHUSIYAMAL)
|
1745002061NRG24210720230649366
|
21/07/2023
|
Narbadiya Bai Maravi
|
1745002061WL022231
|
Narbadiya Bai Maravi
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
NarbadiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
349
|
DINDORI
|
MP-45-002-061-003/366-A (GHUSIYAMAL)
|
1745002061NRG24210720230649383
|
21/07/2023
|
Dharmvati
|
1745002061WL022231
|
Dharmvati
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
Dharmvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
DINDORI
|
MP-45-002-065-003/25-A (GANESHPURMAL)
|
1745002065NRG24210720230650803
|
21/07/2023
|
DEVENDRA KUMAR YADAV
|
1745002065WL022313
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
29/07/2023
|
|
208955617
|
|
DEVENDRAKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
DINDORI
|
MP-45-002-065-003/64 (GANESHPURMAL)
|
1745002065NRG24210720230650815
|
21/07/2023
|
HAJAREE
|
1745002065WL022313
|
HAJAREE
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
HAJAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21925
|
21925
|
|
|
|
|
|
|
|
352
|
DINDORI
|
MP-45-002-008-001/33 (EMLAI MAL)
|
1745002031NRG24210720230650168
|
21/07/2023
|
KAMLI BAI
|
1745002031WL022299
|
KAMLI BAI
|
00462
|
UCBA0002989
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
KAMLIBAI
|
UCO BANK(607066)
|
353
|
DINDORI
|
MP-45-002-008-001/89 (EMLAI MAL)
|
1745002031NRG24210720230650215
|
21/07/2023
|
RAVI SANKAR
|
1745002031WL022300
|
RAVI SANKAR
|
00462
|
UCBA0002989
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAVISANKAR
|
UCO BANK(607066)
|
354
|
DINDORI
|
MP-45-002-031-004/208 (AURAI)
|
1745002031NRG24210720230650188
|
21/07/2023
|
BATTI BAI
|
1745002031WL022299
|
BATTI BAI
|
00462
|
UCBA0002989
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
BATTIBAI
|
UCO BANK(607066)
|
355
|
DINDORI
|
MP-45-002-054-002/105 (KHIRSAREE)
|
1745002054NRG24210720230648259
|
21/07/2023
|
BITTI BAI
|
1745002054WL022194
|
BITTI BAI
|
00462
|
UCBA0002989
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
208955617
|
|
BITTIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
356
|
DINDORI
|
MP-45-002-014-002/113 (KEOLARI)
|
1745002014NRG24210720230650698
|
21/07/2023
|
Indra Wati
|
1745002014WL022312
|
Indra Wati
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
IndraWati
|
UNION BANK OF INDIA(508500)
|
357
|
DINDORI
|
MP-45-002-014-002/95-A (KEOLARI)
|
1745002014NRG24210720230650741
|
21/07/2023
|
MAHESHWARI SUNDRAM
|
1745002014WL022312
|
MAHESHWARI SUNDRAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208955617
|
|
MAHESHWARISUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
358
|
DINDORI
|
MP-45-002-008-001/1 (EMLAI MAL)
|
1745002031NRG24210720230650191
|
21/07/2023
|
DHAN SINGH
|
1745002031WL022300
|
DHAN SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
359
|
DINDORI
|
MP-45-002-008-001/11 (EMLAI MAL)
|
1745002031NRG24210720230650192
|
21/07/2023
|
JHARIYARO BAI
|
1745002031WL022300
|
JHARIYARO BAI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
JHARIYAROBAI
|
UNION BANK OF INDIA(508500)
|
360
|
DINDORI
|
MP-45-002-008-001/15 (EMLAI MAL)
|
1745002031NRG24210720230650194
|
21/07/2023
|
MAHESH SINGH
|
1745002031WL022300
|
MAHESH SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
361
|
DINDORI
|
MP-45-002-008-001/150 (EMLAI MAL)
|
1745002031NRG24210720230650195
|
21/07/2023
|
GOPAL SINGH
|
1745002031WL022300
|
GOPAL SINGH
|
00468
|
UBIN0559482
|
370
|
370
|
Processed
|
28/07/2023
|
|
208955617
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
362
|
DINDORI
|
MP-45-002-008-001/17 (EMLAI MAL)
|
1745002031NRG24210720230650198
|
21/07/2023
|
HEERABATI
|
1745002031WL022300
|
HEERABATI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
HEERABATI
|
UNION BANK OF INDIA(508500)
|
363
|
DINDORI
|
MP-45-002-008-001/19-A (EMLAI MAL)
|
1745002031NRG24210720230650199
|
21/07/2023
|
TARA BAI
|
1745002031WL022300
|
TARA BAI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
TARABAI
|
UNION BANK OF INDIA(508500)
|
364
|
DINDORI
|
MP-45-002-008-001/19-B (EMLAI MAL)
|
1745002031NRG24210720230650200
|
21/07/2023
|
MADAN SINGH
|
1745002031WL022300
|
MADAN SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
365
|
DINDORI
|
MP-45-002-008-001/21 (EMLAI MAL)
|
1745002031NRG24210720230650201
|
21/07/2023
|
SAGNI BAI
|
1745002031WL022300
|
SAGNI BAI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAGNIBAI
|
UNION BANK OF INDIA(508500)
|
366
|
DINDORI
|
MP-45-002-008-001/30-A (EMLAI MAL)
|
1745002031NRG24210720230650167
|
21/07/2023
|
RAMSINGH
|
1745002031WL022299
|
RAMSINGH
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
DINDORI
|
MP-45-002-008-001/32-C (EMLAI MAL)
|
1745002031NRG24210720230650205
|
21/07/2023
|
BAIJANTI BAI DHUMKETI
|
1745002031WL022300
|
BAIJANTI BAI DHUMKETI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
BAIJANTIBAIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
368
|
DINDORI
|
MP-45-002-008-001/35-B (EMLAI MAL)
|
1745002031NRG24210720230650207
|
21/07/2023
|
DARA SINGH
|
1745002031WL022300
|
DARA SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
DARASINGH
|
UNION BANK OF INDIA(508500)
|
369
|
DINDORI
|
MP-45-002-008-001/36 (EMLAI MAL)
|
1745002031NRG24210720230650209
|
21/07/2023
|
HERDAY SINGH
|
1745002031WL022300
|
HERDAY SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
HERDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
DINDORI
|
MP-45-002-008-001/39 (EMLAI MAL)
|
1745002031NRG24210720230650169
|
21/07/2023
|
CHHOTI BAI
|
1745002031WL022299
|
CHHOTI BAI
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
371
|
DINDORI
|
MP-45-002-008-001/4-A (EMLAI MAL)
|
1745002031NRG24210720230650170
|
21/07/2023
|
BUDHIYA BAI
|
1745002031WL022299
|
BUDHIYA BAI
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
372
|
DINDORI
|
MP-45-002-008-001/42-A (EMLAI MAL)
|
1745002031NRG24210720230650172
|
21/07/2023
|
GOVIND DHUMKETI
|
1745002031WL022299
|
GOVIND DHUMKETI
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
GOVINDDHUMKETI
|
UNION BANK OF INDIA(508500)
|
373
|
DINDORI
|
MP-45-002-008-001/46-B (EMLAI MAL)
|
1745002031NRG24210720230650174
|
21/07/2023
|
SURENDSINGH
|
1745002031WL022299
|
SURENDSINGH
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
SURENDSINGH
|
UNION BANK OF INDIA(508500)
|
374
|
DINDORI
|
MP-45-002-008-001/51 (EMLAI MAL)
|
1745002031NRG24210720230650177
|
21/07/2023
|
SHASHI BAI
|
1745002031WL022299
|
SHASHI BAI
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHASHIBAI
|
BANK OF BARODA(606985)
|
375
|
DINDORI
|
MP-45-002-008-001/52 (EMLAI MAL)
|
1745002031NRG24210720230650178
|
21/07/2023
|
TIJA BAI
|
1745002031WL022299
|
TIJA BAI
|
00468
|
UBIN0559482
|
558
|
558
|
Processed
|
28/07/2023
|
|
208955617
|
|
TIJABAI
|
PUNJAB NATIONAL BANK(508568)
|
376
|
DINDORI
|
MP-45-002-008-001/70 (EMLAI MAL)
|
1745002031NRG24210720230650184
|
21/07/2023
|
SHAMBHOO MARAVI
|
1745002031WL022299
|
SHAMBHOO MARAVI
|
00468
|
UBIN0559482
|
558
|
558
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHAMBHOOMARAVI
|
UNION BANK OF INDIA(508500)
|
377
|
DINDORI
|
MP-45-002-008-001/70-A (EMLAI MAL)
|
1745002031NRG24210720230650212
|
21/07/2023
|
SANKARIYA BAI
|
1745002031WL022300
|
SANKARIYA BAI
|
00468
|
UBIN0559482
|
185
|
185
|
Processed
|
28/07/2023
|
|
208955617
|
|
SANKARIYABAI
|
UNION BANK OF INDIA(508500)
|
378
|
DINDORI
|
MP-45-002-008-001/8-A (EMLAI MAL)
|
1745002031NRG24210720230650213
|
21/07/2023
|
CHAN SINGH
|
1745002031WL022300
|
CHAN SINGH
|
00468
|
UBIN0559482
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHANSINGH
|
UNION BANK OF INDIA(508500)
|
379
|
DINDORI
|
MP-45-002-008-001/90 (EMLAI MAL)
|
1745002031NRG24210720230650217
|
21/07/2023
|
PUSHPA BAI
|
1745002031WL022300
|
PUSHPA BAI
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
PUSHPABAI
|
UNION BANK OF INDIA(508500)
|
380
|
DINDORI
|
MP-45-002-008-001/95 (EMLAI MAL)
|
1745002031NRG24210720230650218
|
21/07/2023
|
SUNITA DUBE
|
1745002031WL022300
|
SUNITA DUBE
|
00468
|
UBIN0559482
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUNITADUBE
|
UNION BANK OF INDIA(508500)
|
381
|
DINDORI
|
MP-45-002-018-001/100 (NIWSA)
|
1745002000NRG24210720230650575
|
21/07/2023
|
SHAMBHU LAL
|
1745002WL022307
|
SHAMBHU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208955617
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
DINDORI
|
MP-45-002-018-001/531 (NIWSA)
|
1745002000NRG24210720230650598
|
21/07/2023
|
GANGOTRI BAI
|
1745002WL022307
|
GANGOTRI BAI
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
GANGOTRIBAI
|
UNION BANK OF INDIA(508500)
|
383
|
DINDORI
|
MP-45-002-018-001/531 (NIWSA)
|
1745002000NRG24210720230650597
|
21/07/2023
|
GANGOTRI BAI
|
1745002WL022307
|
GANGOTRI BAI
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
DINDORI
|
MP-45-002-031-004/189 (AURAI)
|
1745002031NRG24210720230650220
|
21/07/2023
|
BAISKHIYA BAI
|
1745002031WL022300
|
BAISKHIYA BAI
|
00468
|
UBIN0559482
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
BAISKHIYABAI
|
UNION BANK OF INDIA(508500)
|
385
|
DINDORI
|
MP-45-002-031-004/204-A (AURAI)
|
1745002031NRG24210720230650227
|
21/07/2023
|
RANJIT SINGH
|
1745002031WL022300
|
RANJIT SINGH
|
00468
|
UBIN0559482
|
555
|
555
|
Processed
|
28/07/2023
|
|
208955617
|
|
RANJITSINGH
|
UNION BANK OF INDIA(508500)
|
386
|
DINDORI
|
MP-45-002-031-004/206-A (AURAI)
|
1745002031NRG24210720230650228
|
21/07/2023
|
BALAM SINGH
|
1745002031WL022300
|
BALAM SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
387
|
DINDORI
|
MP-45-002-031-004/207 (AURAI)
|
1745002031NRG24210720230650229
|
21/07/2023
|
SUKDEN SINGH
|
1745002031WL022300
|
SUKDEN SINGH
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUKDENSINGH
|
UNION BANK OF INDIA(508500)
|
388
|
DINDORI
|
MP-45-002-031-004/207-A (AURAI)
|
1745002031NRG24210720230650230
|
21/07/2023
|
KATIK RAM
|
1745002031WL022300
|
KATIK RAM
|
00468
|
UBIN0559482
|
925
|
925
|
Processed
|
28/07/2023
|
|
208955617
|
|
KATIKRAM
|
UNION BANK OF INDIA(508500)
|
389
|
DINDORI
|
MP-45-002-031-004/208 (AURAI)
|
1745002031NRG24210720230650187
|
21/07/2023
|
LACHU
|
1745002031WL022299
|
LACHU
|
00468
|
UBIN0559482
|
186
|
186
|
Processed
|
28/07/2023
|
|
208955617
|
|
LACHU
|
UNION BANK OF INDIA(508500)
|
390
|
DINDORI
|
MP-45-002-042-001/46 (SARHAREE)
|
1745002042NRG24200720230644793
|
21/07/2023
|
lachchhu
|
1745002042WL022037
|
lachchhu
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208955617
|
|
lachchhu
|
UNION BANK OF INDIA(508500)
|
391
|
DINDORI
|
MP-45-002-042-001/550 (SARHAREE)
|
1745002042NRG24200720230644801
|
21/07/2023
|
DUSIYANT
|
1745002042WL022037
|
DUSIYANT
|
00468
|
UBIN0559482
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
DUSIYANT
|
UNION BANK OF INDIA(508500)
|
392
|
DINDORI
|
MP-45-002-042-001/588-A (SARHAREE)
|
1745002042NRG24200720230644810
|
21/07/2023
|
Nandkumar
|
1745002042WL022037
|
Nandkumar
|
00468
|
UBIN0559482
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
Nandkumar
|
UNION BANK OF INDIA(508500)
|
393
|
DINDORI
|
MP-45-002-061-003/342-A (GHUSIYAMAL)
|
1745002061NRG24210720230649382
|
21/07/2023
|
chandra bhuvan
|
1745002061WL022231
|
chandra bhuvan
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
chandrabhuvan
|
UNION BANK OF INDIA(508500)
|
394
|
DINDORI
|
MP-45-002-065-003/5 (GANESHPURMAL)
|
1745002065NRG24210720230650806
|
21/07/2023
|
HARIYARO BAI
|
1745002065WL022313
|
HARIYARO BAI
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
HARIYAROBAI
|
UNION BANK OF INDIA(508500)
|
395
|
DINDORI
|
MP-45-002-065-003/67 (GANESHPURMAL)
|
1745002065NRG24210720230650820
|
21/07/2023
|
GAURI BAI YADAV
|
1745002065WL022313
|
GAURI BAI YADAV
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
GAURIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
396
|
DINDORI
|
MP-45-002-065-003/70 (GANESHPURMAL)
|
1745002065NRG24210720230650823
|
21/07/2023
|
kavalsingh
|
1745002065WL022313
|
kavalsingh
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
kavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
DINDORI
|
MP-45-002-065-003/87-B (GANESHPURMAL)
|
1745002065NRG24210720230650848
|
21/07/2023
|
Urmila Bai
|
1745002065WL022313
|
Urmila Bai
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
398
|
DINDORI
|
MP-45-002-061-003/48-C (GHUSIYAMAL)
|
1745002061NRG24210720230649389
|
21/07/2023
|
GANGOTRI
|
1745002061WL022231
|
GANGOTRI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
399
|
DINDORI
|
MP-45-002-042-001/160-A (SARHAREE)
|
1745002042NRG24200720230644767
|
21/07/2023
|
Soni bai
|
1745002042WL022036
|
Soni bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/07/2023
|
|
208955617
|
|
Sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
DINDORI
|
MP-45-002-042-001/570-A (SARHAREE)
|
1745002042NRG24200720230644802
|
21/07/2023
|
BRAJESH
|
1745002042WL022037
|
BRAJESH
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
28/07/2023
|
|
208955617
|
|
BRAJESH
|
INDIAN BANK(607105)
|
401
|
DINDORI
|
MP-45-002-061-003/192-A (GHUSIYAMAL)
|
1745002061NRG24210720230649345
|
21/07/2023
|
Vimla
|
1745002061WL022231
|
Vimla
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
DINDORI
|
MP-45-002-061-003/21 (GHUSIYAMAL)
|
1745002061NRG24210720230649348
|
21/07/2023
|
jhagloo
|
1745002061WL022231
|
jhagloo
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
jhagloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
DINDORI
|
MP-45-002-061-003/210-B (GHUSIYAMAL)
|
1745002061NRG24210720230649350
|
21/07/2023
|
Shreeram
|
1745002061WL022231
|
Shreeram
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
29/07/2023
|
|
208955617
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
DINDORI
|
MP-45-002-061-003/277-A (GHUSIYAMAL)
|
1745002061NRG24210720230649368
|
21/07/2023
|
Sem Bai
|
1745002061WL022231
|
Sem Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
SemBai
|
INDIAN BANK(607105)
|
405
|
DINDORI
|
MP-45-002-061-003/278-B (GHUSIYAMAL)
|
1745002061NRG24210720230649371
|
21/07/2023
|
Mamta bai
|
1745002061WL022231
|
Mamta bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
29/07/2023
|
|
208955617
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
DINDORI
|
MP-45-002-061-003/366-B (GHUSIYAMAL)
|
1745002061NRG24210720230649384
|
21/07/2023
|
Mamta bai
|
1745002061WL022231
|
Mamta bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
DINDORI
|
MP-45-002-061-003/50-C (GHUSIYAMAL)
|
1745002061NRG24210720230649392
|
21/07/2023
|
Kanti Bai Parste
|
1745002061WL022231
|
Kanti Bai Parste
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
KantiBaiParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8833
|
8833
|
|
|
|
|
|
|
|
408
|
DINDORI
|
MP-45-002-061-003/115 (GHUSIYAMAL)
|
1745002061NRG24210720230649332
|
21/07/2023
|
KUNTEE BAI
|
1745002061WL022231
|
KUNTEE BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
KUNTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
DINDORI
|
MP-45-002-061-003/120 (GHUSIYAMAL)
|
1745002061NRG24210720230649333
|
21/07/2023
|
chhatar singh
|
1745002061WL022231
|
chhatar singh
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
DINDORI
|
MP-45-002-061-003/137-B (GHUSIYAMAL)
|
1745002061NRG24210720230649336
|
21/07/2023
|
lamman bai
|
1745002061WL022231
|
lamman bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
lammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-061-003/158-A (GHUSIYAMAL)
|
1745002061NRG24210720230649340
|
21/07/2023
|
SONVATI
|
1745002061WL022231
|
SONVATI
|
00697
|
BKID0MG1327
|
180
|
180
|
Processed
|
28/07/2023
|
|
208955617
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
DINDORI
|
MP-45-002-061-003/158-B (GHUSIYAMAL)
|
1745002061NRG24210720230649341
|
21/07/2023
|
DAWANTA BAI
|
1745002061WL022231
|
DAWANTA BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
DAWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
DINDORI
|
MP-45-002-061-003/159-A (GHUSIYAMAL)
|
1745002061NRG24210720230649342
|
21/07/2023
|
Sati.bai
|
1745002061WL022231
|
Sati.bai
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
29/07/2023
|
|
208955617
|
|
Sati.bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
DINDORI
|
MP-45-002-061-003/191 (GHUSIYAMAL)
|
1745002061NRG24210720230649344
|
21/07/2023
|
chamdra singh
|
1745002061WL022231
|
chamdra singh
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
chamdrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
DINDORI
|
MP-45-002-061-003/2 (GHUSIYAMAL)
|
1745002061NRG24210720230649346
|
21/07/2023
|
Sumantri bai
|
1745002061WL022231
|
Sumantri bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
Sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
DINDORI
|
MP-45-002-061-003/203 (GHUSIYAMAL)
|
1745002061NRG24210720230649347
|
21/07/2023
|
ANUP SINGH
|
1745002061WL022231
|
ANUP SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
DINDORI
|
MP-45-002-061-003/210-A (GHUSIYAMAL)
|
1745002061NRG24210720230649349
|
21/07/2023
|
KEKWATI BAI
|
1745002061WL022231
|
KEKWATI BAI
|
00697
|
BKID0MG1327
|
180
|
180
|
Processed
|
28/07/2023
|
|
208955617
|
|
KEKWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
DINDORI
|
MP-45-002-061-003/213 (GHUSIYAMAL)
|
1745002061NRG24210720230649351
|
21/07/2023
|
Premvati Bai
|
1745002061WL022231
|
Premvati Bai
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
PremvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
DINDORI
|
MP-45-002-061-003/228-D (GHUSIYAMAL)
|
1745002061NRG24210720230649355
|
21/07/2023
|
RAJESH SINGH TEKAM
|
1745002061WL022231
|
RAJESH SINGH TEKAM
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAJESHSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-061-003/230 (GHUSIYAMAL)
|
1745002061NRG24210720230649357
|
21/07/2023
|
samhar
|
1745002061WL022231
|
samhar
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
DINDORI
|
MP-45-002-061-003/247 (GHUSIYAMAL)
|
1745002061NRG24210720230649359
|
21/07/2023
|
birsingh
|
1745002061WL022231
|
birsingh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
DINDORI
|
MP-45-002-061-003/252 (GHUSIYAMAL)
|
1745002061NRG24210720230649360
|
21/07/2023
|
VISHRAM
|
1745002061WL022231
|
VISHRAM
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
423
|
DINDORI
|
MP-45-002-061-003/252-B (GHUSIYAMAL)
|
1745002061NRG24210720230649362
|
21/07/2023
|
Annu
|
1745002061WL022231
|
Annu
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
DINDORI
|
MP-45-002-061-003/267 (GHUSIYAMAL)
|
1745002061NRG24210720230649363
|
21/07/2023
|
SAMUND SINGH
|
1745002061WL022231
|
SAMUND SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
SAMUNDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
DINDORI
|
MP-45-002-061-003/267-A (GHUSIYAMAL)
|
1745002061NRG24210720230649364
|
21/07/2023
|
CHAMPPA
|
1745002061WL022231
|
CHAMPPA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAMPPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
DINDORI
|
MP-45-002-061-003/277 (GHUSIYAMAL)
|
1745002061NRG24210720230649367
|
21/07/2023
|
PAHALVATI
|
1745002061WL022231
|
PAHALVATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
427
|
DINDORI
|
MP-45-002-061-003/299-A (GHUSIYAMAL)
|
1745002061NRG24210720230649373
|
21/07/2023
|
Malti
|
1745002061WL022231
|
Malti
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
DINDORI
|
MP-45-002-061-003/299-B (GHUSIYAMAL)
|
1745002061NRG24210720230649374
|
21/07/2023
|
Ramli.bai
|
1745002061WL022231
|
Ramli.bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
Ramli.bai
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-061-003/329 (GHUSIYAMAL)
|
1745002061NRG24210720230649376
|
21/07/2023
|
pancheebai
|
1745002061WL022231
|
pancheebai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
pancheebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
DINDORI
|
MP-45-002-061-003/331 (GHUSIYAMAL)
|
1745002061NRG24210720230649377
|
21/07/2023
|
Kalavati
|
1745002061WL022231
|
Kalavati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
DINDORI
|
MP-45-002-061-003/429-A (GHUSIYAMAL)
|
1745002061NRG24210720230649386
|
21/07/2023
|
Ramvati
|
1745002061WL022231
|
Ramvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
DINDORI
|
MP-45-002-061-003/48 (GHUSIYAMAL)
|
1745002061NRG24210720230649387
|
21/07/2023
|
ravi Shankar
|
1745002061WL022231
|
ravi Shankar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
raviShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
DINDORI
|
MP-45-002-061-003/74 (GHUSIYAMAL)
|
1745002061NRG24210720230649393
|
21/07/2023
|
SUKKO BAI
|
1745002061WL022231
|
SUKKO BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
434
|
DINDORI
|
MP-45-002-061-003/86-A (GHUSIYAMAL)
|
1745002061NRG24210720230649399
|
21/07/2023
|
Man Singh
|
1745002061WL022231
|
Man Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208955617
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
435
|
DINDORI
|
MP-45-002-001-002/109 (DANDVIDAYPUR)
|
1745002001NRG24210720230649405
|
21/07/2023
|
RAY SINGH
|
1745002001WL022234
|
RAY SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
DINDORI
|
MP-45-002-018-001/103 (NIWSA)
|
1745002000NRG24210720230650576
|
21/07/2023
|
Babulal
|
1745002WL022307
|
Babulal
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208955617
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
DINDORI
|
MP-45-002-018-001/112 (NIWSA)
|
1745002000NRG24210720230650578
|
21/07/2023
|
HAJARI LAL
|
1745002WL022307
|
HAJARI LAL
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
DINDORI
|
MP-45-002-018-001/148 (NIWSA)
|
1745002000NRG24210720230650581
|
21/07/2023
|
Samaru Lal
|
1745002WL022307
|
Samaru Lal
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
SamaruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
DINDORI
|
MP-45-002-018-001/17-a (NIWSA)
|
1745002000NRG24210720230650587
|
21/07/2023
|
RAJESH
|
1745002WL022307
|
RAJESH
|
00697
|
BKID0MG1331
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-018-001/287 (NIWSA)
|
1745002000NRG24210720230650594
|
21/07/2023
|
GOPALL
|
1745002WL022307
|
GOPALL
|
00697
|
BKID0MG1331
|
585
|
585
|
Processed
|
28/07/2023
|
|
208955617
|
|
GOPALL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
DINDORI
|
MP-45-002-018-001/573 (NIWSA)
|
1745002000NRG24210720230650601
|
21/07/2023
|
Rinki Bai
|
1745002WL022307
|
Rinki Bai
|
00697
|
BKID0MG1331
|
780
|
780
|
Processed
|
28/07/2023
|
|
208955617
|
|
RinkiBai
|
UNION BANK OF INDIA(508500)
|
442
|
DINDORI
|
MP-45-002-061-003/157 (GHUSIYAMAL)
|
1745002061NRG24210720230649338
|
21/07/2023
|
ameela Bai
|
1745002061WL022231
|
ameela Bai
|
00697
|
BKID0MG1331
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
ameelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
DINDORI
|
MP-45-002-061-003/331-A (GHUSIYAMAL)
|
1745002061NRG24210720230649378
|
21/07/2023
|
SHIKALEE
|
1745002061WL022231
|
SHIKALEE
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
SHIKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
DINDORI
|
MP-45-002-061-003/340-A (GHUSIYAMAL)
|
1745002061NRG24210720230649379
|
21/07/2023
|
PAHALVATI
|
1745002061WL022231
|
PAHALVATI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
DINDORI
|
MP-45-002-061-003/48-B (GHUSIYAMAL)
|
1745002061NRG24210720230649388
|
21/07/2023
|
suseela bai
|
1745002061WL022231
|
suseela bai
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
DINDORI
|
MP-45-002-061-003/85 (GHUSIYAMAL)
|
1745002061NRG24210720230649396
|
21/07/2023
|
HRIYARO BAI
|
1745002061WL022231
|
HRIYARO BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
HRIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
447
|
DINDORI
|
MP-45-002-065-002/52 (GANESHPURMAL)
|
1745002065NRG24210720230647615
|
21/07/2023
|
Ammeebai
|
1745002065WL022133
|
Ammeebai
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Ammeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
DINDORI
|
MP-45-002-065-002/52 (GANESHPURMAL)
|
1745002065NRG24210720230647614
|
21/07/2023
|
RISHIRAM
|
1745002065WL022133
|
RISHIRAM
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
RISHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
449
|
DINDORI
|
MP-45-002-065-002/52 (GANESHPURMAL)
|
1745002065NRG24210720230647613
|
21/07/2023
|
RISHIRAM
|
1745002065WL022133
|
RISHIRAM
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
RISHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
DINDORI
|
MP-45-002-065-002/84 (GANESHPURMAL)
|
1745002065NRG24210720230647621
|
21/07/2023
|
JHADU
|
1745002065WL022138
|
JHADU
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
JHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
DINDORI
|
MP-45-002-065-002/84 (GANESHPURMAL)
|
1745002065NRG24210720230647622
|
21/07/2023
|
JHADU
|
1745002065WL022138
|
JHADU
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
JHADU
|
STATE BANK OF INDIA(508548)
|
452
|
DINDORI
|
MP-45-002-065-002/86 (GANESHPURMAL)
|
1745002065NRG24210720230647611
|
21/07/2023
|
chain singh
|
1745002065WL022132
|
chain singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
453
|
DINDORI
|
MP-45-002-065-002/86 (GANESHPURMAL)
|
1745002065NRG24210720230647610
|
21/07/2023
|
chain singh
|
1745002065WL022132
|
chain singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
454
|
DINDORI
|
MP-45-002-065-003/51 (GANESHPURMAL)
|
1745002065NRG24210720230650808
|
21/07/2023
|
TITRU
|
1745002065WL022313
|
TITRU
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
TITRU
|
IDBI BANK(607095)
|
455
|
DINDORI
|
MP-45-002-065-003/62 (GANESHPURMAL)
|
1745002065NRG24210720230650814
|
21/07/2023
|
Rambai
|
1745002065WL022313
|
Rambai
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Rambai
|
CANARA BANK(508532)
|
456
|
DINDORI
|
MP-45-002-065-003/65 (GANESHPURMAL)
|
1745002065NRG24210720230650816
|
21/07/2023
|
BARTOBAI
|
1745002065WL022313
|
BARTOBAI
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
BARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
DINDORI
|
MP-45-002-065-003/69 (GANESHPURMAL)
|
1745002065NRG24210720230650822
|
21/07/2023
|
CHAITA
|
1745002065WL022313
|
CHAITA
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHAITA
|
CENTRAL BANK OF INDIA(607115)
|
458
|
DINDORI
|
MP-45-002-065-003/74 (GANESHPURMAL)
|
1745002065NRG24210720230650830
|
21/07/2023
|
bhagrati yadaav
|
1745002065WL022313
|
bhagrati yadaav
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
bhagratiyadaav
|
CANARA BANK(508532)
|
459
|
DINDORI
|
MP-45-002-065-003/8 (GANESHPURMAL)
|
1745002065NRG24210720230650837
|
21/07/2023
|
DULIYA YADAV
|
1745002065WL022313
|
DULIYA YADAV
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
DULIYAYADAV
|
CANARA BANK(508532)
|
460
|
DINDORI
|
MP-45-002-065-003/84 (GANESHPURMAL)
|
1745002065NRG24210720230650842
|
21/07/2023
|
BHANSHINGH
|
1745002065WL022313
|
BHANSHINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHANSHINGH
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-065-003/87 (GANESHPURMAL)
|
1745002065NRG24210720230650846
|
21/07/2023
|
Baida
|
1745002065WL022313
|
Baida
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208955617
|
|
Baida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
462
|
DINDORI
|
MP-45-002-001-002/342 (DANDVIDAYPUR)
|
1745002001NRG24210720230649407
|
21/07/2023
|
KOMAL
|
1745002001WL022234
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
DINDORI
|
MP-45-002-018-001/142 (NIWSA)
|
1745002000NRG24210720230650580
|
21/07/2023
|
PUNVA LAL
|
1745002WL022307
|
PUNVA LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
PUNVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
DINDORI
|
MP-45-002-018-001/156 (NIWSA)
|
1745002000NRG24210720230650583
|
21/07/2023
|
BUDHU LAL
|
1745002WL022307
|
BUDHU LAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
28/07/2023
|
|
208955617
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
DINDORI
|
MP-45-002-018-001/156 (NIWSA)
|
1745002000NRG24210720230650582
|
21/07/2023
|
BUDHU LAL
|
1745002WL022307
|
BUDHU LAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
28/07/2023
|
|
208955617
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
DINDORI
|
MP-45-002-018-001/157-a (NIWSA)
|
1745002000NRG24210720230650585
|
21/07/2023
|
CHATRU
|
1745002WL022307
|
CHATRU
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
28/07/2023
|
|
208955617
|
|
CHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
DINDORI
|
MP-45-002-018-001/163-a (NIWSA)
|
1745002000NRG24210720230650586
|
21/07/2023
|
DHARMLAL
|
1745002WL022307
|
DHARMLAL
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
DHARMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
DINDORI
|
MP-45-002-018-001/18-B (NIWSA)
|
1745002000NRG24210720230650588
|
21/07/2023
|
PREAM LATA
|
1745002WL022307
|
PREAM LATA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208955617
|
|
PREAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
DINDORI
|
MP-45-002-018-001/243-a (NIWSA)
|
1745002000NRG24210720230650591
|
21/07/2023
|
PHALVAN
|
1745002WL022307
|
PHALVAN
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
PHALVAN
|
PUNJAB NATIONAL BANK(508568)
|
470
|
DINDORI
|
MP-45-002-018-001/243-a (NIWSA)
|
1745002000NRG24210720230650590
|
21/07/2023
|
PHALVAN
|
1745002WL022307
|
PHALVAN
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/07/2023
|
|
208955617
|
|
PHALVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
DINDORI
|
MP-45-002-018-001/26 (NIWSA)
|
1745002000NRG24210720230650592
|
21/07/2023
|
BHARAT
|
1745002WL022307
|
BHARAT
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
472
|
DINDORI
|
MP-45-002-018-001/524 (NIWSA)
|
1745002000NRG24210720230650596
|
21/07/2023
|
JAYMATEE BAI
|
1745002WL022307
|
JAYMATEE BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAYMATEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
DINDORI
|
MP-45-002-018-002/14-a (NIWSA)
|
1745002000NRG24210720230650605
|
21/07/2023
|
JAGDISH
|
1745002WL022307
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/07/2023
|
|
208955617
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
DINDORI
|
MP-45-002-061-003/114 (GHUSIYAMAL)
|
1745002061NRG24210720230649330
|
21/07/2023
|
phool singh
|
1745002061WL022231
|
phool singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
475
|
DINDORI
|
MP-45-002-061-003/137 (GHUSIYAMAL)
|
1745002061NRG24210720230649334
|
21/07/2023
|
SUKLOO SINGH
|
1745002061WL022231
|
SUKLOO SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
SUKLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
DINDORI
|
MP-45-002-061-003/143 (GHUSIYAMAL)
|
1745002061NRG24210720230649337
|
21/07/2023
|
Ray singh
|
1745002061WL022231
|
Ray singh
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208955617
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
477
|
DINDORI
|
MP-45-002-061-003/367 (GHUSIYAMAL)
|
1745002061NRG24210720230649385
|
21/07/2023
|
NARAYAN SINGH
|
1745002061WL022231
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
DINDORI
|
MP-45-002-061-003/85-A (GHUSIYAMAL)
|
1745002061NRG24210720230649398
|
21/07/2023
|
NARAYAN
|
1745002061WL022231
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208955617
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533433
|
533433
|
|
|
|
|
|
|
|