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-45-002-005-001/49-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160757
|
22/05/2023
|
Geeta Bai
|
1745002005WL006875
|
Geeta Bai
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-005-001/52-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160763
|
22/05/2023
|
Hem Singh
|
1745002005WL006875
|
Hem Singh
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
HemSingh
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-005-001/61-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160769
|
22/05/2023
|
Digambari
|
1745002005WL006875
|
Digambari
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Digambari
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-005-002/222-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160864
|
22/05/2023
|
Mohavati
|
1745002005WL006875
|
Mohavati
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mohavati
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-020-002/51-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159760
|
22/05/2023
|
BHAGWATI
|
1745002020WL006840
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-051-001/117-b (SARASTAL)
|
1745002068NRG24220520230162803
|
22/05/2023
|
Maiki bai
|
1745002068WL006920
|
Maiki bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Maikibai
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-055-003/47 (MUDHIYAKHURD)
|
1745002055NRG24220520230161716
|
22/05/2023
|
Jyoti tekaam
|
1745002055WL006902
|
Jyoti tekaam
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jyotitekaam
|
INDIAN BANK(607105)
|
8
|
DINDORI
|
MP-45-002-055-003/67-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161730
|
22/05/2023
|
Ramkli
|
1745002055WL006902
|
Ramkli
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ramkli
|
UNION BANK OF INDIA(508500)
|
9
|
DINDORI
|
MP-45-002-055-003/79 (MUDHIYAKHURD)
|
1745002055NRG24220520230161741
|
22/05/2023
|
Sandhiya Bai
|
1745002055WL006902
|
Sandhiya Bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
SandhiyaBai
|
STATE BANK OF INDIA(508548)
|
10
|
DINDORI
|
MP-45-002-055-003/83 (MUDHIYAKHURD)
|
1745002055NRG24220520230161744
|
22/05/2023
|
Jaynti bai
|
1745002055WL006902
|
Jaynti bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jayntibai
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-055-003/92 (MUDHIYAKHURD)
|
1745002055NRG24220520230161751
|
22/05/2023
|
Ugram Singh dhurve
|
1745002055WL006902
|
Ugram Singh dhurve
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
UgramSinghdhurve
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-057-001/101 (ROOSAMAL)
|
1745002057NRG24220520230158878
|
22/05/2023
|
DORPATI BAI
|
1745002057WL006803
|
DORPATI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
DORPATIBAI
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-057-001/160 (ROOSAMAL)
|
1745002057NRG24220520230158733
|
22/05/2023
|
URMILA BAI
|
1745002057WL006801
|
URMILA BAI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-057-001/23 (ROOSAMAL)
|
1745002057NRG24220520230158736
|
22/05/2023
|
HEMVATI
|
1745002057WL006801
|
HEMVATI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
HEMVATI
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-057-001/243 (ROOSAMAL)
|
1745002057NRG24220520230158817
|
22/05/2023
|
birendra kumar
|
1745002057WL006802
|
birendra kumar
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
birendrakumar
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-057-002/117 (ROOSAMAL)
|
1745002057NRG24220520230158744
|
22/05/2023
|
vilsee bai
|
1745002057WL006801
|
vilsee bai
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
vilseebai
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-057-002/136 (ROOSAMAL)
|
1745002057NRG24220520230158746
|
22/05/2023
|
MEENA
|
1745002057WL006801
|
MEENA
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
MEENA
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-057-002/151 (ROOSAMAL)
|
1745002057NRG24220520230158722
|
22/05/2023
|
Sarswati
|
1745002057WL006800
|
Sarswati
|
00045
|
BARB0DINDIN
|
396
|
396
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
19
|
DINDORI
|
MP-45-002-057-002/39 (ROOSAMAL)
|
1745002057NRG24220520230158756
|
22/05/2023
|
raymat bai
|
1745002057WL006801
|
raymat bai
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
raymatbai
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-057-002/43 (ROOSAMAL)
|
1745002057NRG24220520230158758
|
22/05/2023
|
KAMALVATI
|
1745002057WL006801
|
KAMALVATI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
KAMALVATI
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-057-002/47 (ROOSAMAL)
|
1745002057NRG24220520230158872
|
22/05/2023
|
BAIJANTI
|
1745002057WL006802
|
BAIJANTI
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-057-002/61 (ROOSAMAL)
|
1745002057NRG24220520230158728
|
22/05/2023
|
FOOLWATI
|
1745002057WL006800
|
FOOLWATI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
FOOLWATI
|
INDIAN BANK(607105)
|
23
|
DINDORI
|
MP-45-002-057-002/62 (ROOSAMAL)
|
1745002057NRG24220520230158729
|
22/05/2023
|
SUKVARIYA
|
1745002057WL006800
|
SUKVARIYA
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKVARIYA
|
BANK OF BARODA(606985)
|
24
|
DINDORI
|
MP-45-002-057-002/78-A (ROOSAMAL)
|
1745002057NRG24220520230158731
|
22/05/2023
|
Laxmi Prasad
|
1745002057WL006800
|
Laxmi Prasad
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
LaxmiPrasad
|
BANK OF BARODA(606985)
|
25
|
DINDORI
|
MP-45-002-057-002/93-a (ROOSAMAL)
|
1745002057NRG24220520230158776
|
22/05/2023
|
SAKUNVATI
|
1745002057WL006801
|
SAKUNVATI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAKUNVATI
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-057-002/94-b (ROOSAMAL)
|
1745002057NRG24220520230158778
|
22/05/2023
|
DEEPA BAI
|
1745002057WL006801
|
DEEPA BAI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEEPABAI
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-057-002/96 (ROOSAMAL)
|
1745002057NRG24220520230158779
|
22/05/2023
|
KOSHI BAI
|
1745002057WL006801
|
KOSHI BAI
|
00045
|
BARB0DINDIN
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
KOSHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-020-001/127 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159731
|
22/05/2023
|
LAXMI BAI KULASTE
|
1745002020WL006840
|
LAXMI BAI KULASTE
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAXMIBAIKULASTE
|
CANARA BANK(508532)
|
29
|
DINDORI
|
MP-45-002-020-001/39 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159737
|
22/05/2023
|
SUKVARIYA BAI
|
1745002020WL006840
|
SUKVARIYA BAI
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKVARIYABAI
|
CANARA BANK(508532)
|
30
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159743
|
22/05/2023
|
CHANDRAKALESH
|
1745002020WL006840
|
CHANDRAKALESH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
CHANDRAKALESH
|
STATE BANK OF INDIA(508548)
|
31
|
DINDORI
|
MP-45-002-020-001/93 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159390
|
22/05/2023
|
DEEPAK
|
1745002020WL006819
|
DEEPAK
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
32
|
DINDORI
|
MP-45-002-029-001/34 (RAMGUDA MAL.)
|
1745002068NRG24220520230161992
|
22/05/2023
|
devsingh
|
1745002068WL006911
|
devsingh
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
devsingh
|
CANARA BANK(508532)
|
33
|
DINDORI
|
MP-45-002-029-002/23 (RAMGUDA MAL.)
|
1745002000NRG24220520230164224
|
22/05/2023
|
Hemant
|
1745002WL006978
|
Hemant
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Hemant
|
CANARA BANK(508532)
|
34
|
DINDORI
|
MP-45-002-029-002/24 (RAMGUDA MAL.)
|
1745002000NRG24220520230164227
|
22/05/2023
|
Kamlesh
|
1745002WL006978
|
Kamlesh
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamlesh
|
CANARA BANK(508532)
|
35
|
DINDORI
|
MP-45-002-029-002/35-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164236
|
22/05/2023
|
Ashok singh
|
1745002WL006978
|
Ashok singh
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ashoksingh
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-029-002/35-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164237
|
22/05/2023
|
Ashok singh
|
1745002WL006978
|
Ashok singh
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ashoksingh
|
CANARA BANK(508532)
|
37
|
DINDORI
|
MP-45-002-029-002/38 (RAMGUDA MAL.)
|
1745002000NRG24220520230164242
|
22/05/2023
|
Bhagat Singh
|
1745002WL006978
|
Bhagat Singh
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
BhagatSingh
|
CANARA BANK(508532)
|
38
|
DINDORI
|
MP-45-002-037-001/99 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163660
|
22/05/2023
|
RAMWATI
|
1745002037WL006955
|
RAMWATI
|
00078
|
CNRB0004113
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DINDORI
|
MP-45-002-051-001/129-B (SARASTAL)
|
1745002068NRG24220520230162810
|
22/05/2023
|
malti
|
1745002068WL006920
|
malti
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DINDORI
|
MP-45-002-055-003/16-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161676
|
22/05/2023
|
DAL SINGH
|
1745002055WL006902
|
DAL SINGH
|
00078
|
CNRB0004113
|
190
|
190
|
Processed
|
25/05/2023
|
|
864858969
|
|
DALSINGH
|
CANARA BANK(508532)
|
41
|
DINDORI
|
MP-45-002-055-003/20 (MUDHIYAKHURD)
|
1745002055NRG24220520230161682
|
22/05/2023
|
Shiv prsad yadav
|
1745002055WL006902
|
Shiv prsad yadav
|
00078
|
CNRB0004113
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shivprsadyadav
|
CANARA BANK(508532)
|
42
|
DINDORI
|
MP-45-002-055-003/25-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161687
|
22/05/2023
|
SON SINGH
|
1745002055WL006902
|
SON SINGH
|
00078
|
CNRB0004113
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
SONSINGH
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-055-003/39-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161705
|
22/05/2023
|
AMAR SINGH
|
1745002055WL006902
|
AMAR SINGH
|
00078
|
CNRB0004113
|
190
|
190
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
CANARA BANK(508532)
|
44
|
DINDORI
|
MP-45-002-055-003/72 (MUDHIYAKHURD)
|
1745002055NRG24220520230161735
|
22/05/2023
|
LOK SINGH
|
1745002055WL006902
|
LOK SINGH
|
00078
|
CNRB0004113
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
DINDORI
|
MP-45-002-055-003/75 (MUDHIYAKHURD)
|
1745002055NRG24220520230161737
|
22/05/2023
|
Kamli Bai
|
1745002055WL006902
|
Kamli Bai
|
00078
|
CNRB0004113
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
KamliBai
|
CANARA BANK(508532)
|
46
|
DINDORI
|
MP-45-002-055-003/86 (MUDHIYAKHURD)
|
1745002055NRG24220520230161747
|
22/05/2023
|
Asha Bai
|
1745002055WL006902
|
Asha Bai
|
00078
|
CNRB0004113
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
47
|
DINDORI
|
MP-45-002-055-003/89 (MUDHIYAKHURD)
|
1745002055NRG24220520230161748
|
22/05/2023
|
Salikram
|
1745002055WL006902
|
Salikram
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
48
|
DINDORI
|
MP-45-002-055-003/90 (MUDHIYAKHURD)
|
1745002055NRG24220520230161750
|
22/05/2023
|
Ranvtti Bai
|
1745002055WL006902
|
Ranvtti Bai
|
00078
|
CNRB0004113
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
RanvttiBai
|
CANARA BANK(508532)
|
49
|
DINDORI
|
MP-45-002-055-003/95 (MUDHIYAKHURD)
|
1745002055NRG24220520230161753
|
22/05/2023
|
Son Singh
|
1745002055WL006902
|
Son Singh
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SonSingh
|
CANARA BANK(508532)
|
50
|
DINDORI
|
MP-45-002-057-002/178 (ROOSAMAL)
|
1745002057NRG24220520230158861
|
22/05/2023
|
MADAN SINGH
|
1745002057WL006802
|
MADAN SINGH
|
00078
|
CNRB0004113
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
MADANSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
20568
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-029-002/38-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164243
|
22/05/2023
|
Gyan Singh
|
1745002WL006978
|
Gyan Singh
|
00089
|
CBIN0280788
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GyanSingh
|
UNION BANK OF INDIA(508500)
|
52
|
DINDORI
|
MP-45-002-029-002/38-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164244
|
22/05/2023
|
Gyan Singh
|
1745002WL006978
|
Gyan Singh
|
00089
|
CBIN0280788
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002000NRG24220520230164246
|
22/05/2023
|
Ansuiya
|
1745002WL006978
|
Ansuiya
|
00089
|
CBIN0280788
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002000NRG24220520230164245
|
22/05/2023
|
Ansuiya bai
|
1745002WL006978
|
Ansuiya bai
|
00089
|
CBIN0280788
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ansuiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-005-001/181-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160723
|
22/05/2023
|
Kamta Yadav
|
1745002005WL006875
|
Kamta Yadav
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
KamtaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-057-002/205 (ROOSAMAL)
|
1745002057NRG24220520230158725
|
22/05/2023
|
Sangita Devi
|
1745002057WL006800
|
Sangita Devi
|
00089
|
CBIN0282796
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
SangitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-005-002/187-C (SARANGPURPADARIYA)
|
1745002005NRG24220520230160840
|
22/05/2023
|
Janak nandani
|
1745002005WL006875
|
Janak nandani
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
Janaknandani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-001-001/164 (DANDVIDAYPUR)
|
1745002001NRG24220520230158300
|
22/05/2023
|
KAUSHALYA BAI
|
1745002001WL006782
|
KAUSHALYA BAI
|
00089
|
CBIN0283015
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
864858969
|
|
KAUSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-005-001/1 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160675
|
22/05/2023
|
Bhudaniya
|
1745002005WL006875
|
Bhudaniya
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Bhudaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DINDORI
|
MP-45-002-005-001/126-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160690
|
22/05/2023
|
vichar Singh
|
1745002005WL006875
|
vichar Singh
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
vicharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DINDORI
|
MP-45-002-005-001/195 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160730
|
22/05/2023
|
Kashiya Bai
|
1745002005WL006875
|
Kashiya Bai
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
KashiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-005-002/127-b (SARANGPURPADARIYA)
|
1745002005NRG24220520230160804
|
22/05/2023
|
DEVKI BAI
|
1745002005WL006875
|
DEVKI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
DINDORI
|
MP-45-002-020-001/101 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159720
|
22/05/2023
|
AMAR LAL YADVO
|
1745002020WL006840
|
AMAR LAL YADVO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARLALYADVO
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-020-001/103 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159721
|
22/05/2023
|
DROPTI BAI
|
1745002020WL006840
|
DROPTI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-020-001/106 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159722
|
22/05/2023
|
RAMOTA BAI
|
1745002020WL006840
|
RAMOTA BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-020-001/11 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159723
|
22/05/2023
|
SATYAVATI BAI
|
1745002020WL006840
|
SATYAVATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SATYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-020-001/111 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159725
|
22/05/2023
|
KARAMVATI
|
1745002020WL006840
|
KARAMVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
KARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-020-001/114 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159726
|
22/05/2023
|
MANGALIYA
|
1745002020WL006840
|
MANGALIYA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-020-001/116 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159727
|
22/05/2023
|
SHANTI BAI
|
1745002020WL006840
|
SHANTI BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-020-001/117 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159728
|
22/05/2023
|
NARVADIYA
|
1745002020WL006840
|
NARVADIYA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-020-001/119 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159378
|
22/05/2023
|
DEVKI BAI
|
1745002020WL006819
|
DEVKI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-020-001/119 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159379
|
22/05/2023
|
SURENDR SINGH
|
1745002020WL006819
|
SURENDR SINGH
|
00089
|
CBIN0283015
|
12
|
12
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DINDORI
|
MP-45-002-020-001/12 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159380
|
22/05/2023
|
HARBHJAN SINGH
|
1745002020WL006819
|
HARBHJAN SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
HARBHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-020-001/120 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159381
|
22/05/2023
|
MADHULATA MARKO
|
1745002020WL006819
|
MADHULATA MARKO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MADHULATAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DINDORI
|
MP-45-002-020-001/123 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159729
|
22/05/2023
|
MULCHAND
|
1745002020WL006840
|
MULCHAND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-020-001/124 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159730
|
22/05/2023
|
AMELA BAI
|
1745002020WL006840
|
AMELA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-020-001/136 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159383
|
22/05/2023
|
DALVEER SINGH
|
1745002020WL006819
|
DALVEER SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-020-001/139 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159732
|
22/05/2023
|
PARVATI
|
1745002020WL006840
|
PARVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-020-001/26 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159733
|
22/05/2023
|
SHARAD SINGH
|
1745002020WL006840
|
SHARAD SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SHARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-020-001/3 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159734
|
22/05/2023
|
AMASIYA BAI
|
1745002020WL006840
|
AMASIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-020-001/36 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159735
|
22/05/2023
|
DEVE SINGH
|
1745002020WL006840
|
DEVE SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-020-001/37 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159736
|
22/05/2023
|
MOHVATI
|
1745002020WL006840
|
MOHVATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
25/05/2023
|
|
864858969
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-020-001/48 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159385
|
22/05/2023
|
MAMTA BAI
|
1745002020WL006819
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-020-001/52 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159740
|
22/05/2023
|
GAYTRI BAI
|
1745002020WL006840
|
GAYTRI BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159741
|
22/05/2023
|
KUMHAR SINGH MASRAM
|
1745002020WL006840
|
KUMHAR SINGH MASRAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
KUMHARSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159742
|
22/05/2023
|
URMILA BAI
|
1745002020WL006840
|
URMILA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159744
|
22/05/2023
|
MANGAL SINGH
|
1745002020WL006840
|
MANGAL SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANGALSINGH
|
CANARA BANK(508532)
|
88
|
DINDORI
|
MP-45-002-020-001/65 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159745
|
22/05/2023
|
BASORIN bAi
|
1745002020WL006840
|
BASORIN bAi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BASORINbAi
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-020-001/65-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159746
|
22/05/2023
|
KRAPAL SINGH
|
1745002020WL006840
|
KRAPAL SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DINDORI
|
MP-45-002-020-001/66-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159747
|
22/05/2023
|
UMEND SINGH
|
1745002020WL006840
|
UMEND SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
UMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-020-001/68-B (TENDUMERMOHTARA)
|
1745002020NRG24220520230159748
|
22/05/2023
|
NARENDRA SINGH
|
1745002020WL006840
|
NARENDRA SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
DINDORI
|
MP-45-002-020-001/70 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159749
|
22/05/2023
|
BISMAT BAI
|
1745002020WL006840
|
BISMAT BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BISMATBAI
|
STATE BANK OF INDIA(508548)
|
93
|
DINDORI
|
MP-45-002-020-001/71 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159750
|
22/05/2023
|
BHARNIYA
|
1745002020WL006840
|
BHARNIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHARNIYA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-020-001/71-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159387
|
22/05/2023
|
SUKVATI BAI
|
1745002020WL006819
|
SUKVATI BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-020-001/71-B (TENDUMERMOHTARA)
|
1745002020NRG24220520230159751
|
22/05/2023
|
MAMTA BAI
|
1745002020WL006840
|
MAMTA BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-020-001/75-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159752
|
22/05/2023
|
GOURI BAI
|
1745002020WL006840
|
GOURI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-020-001/76-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159753
|
22/05/2023
|
JAVITREE
|
1745002020WL006840
|
JAVITREE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-020-001/80 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159388
|
22/05/2023
|
ASHOK SINGH
|
1745002020WL006819
|
ASHOK SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DINDORI
|
MP-45-002-020-001/83-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230159754
|
22/05/2023
|
MAMTA BAI
|
1745002020WL006840
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
DINDORI
|
MP-45-002-020-001/83-B (TENDUMERMOHTARA)
|
1745002020NRG24220520230159755
|
22/05/2023
|
PUHUP SINGH
|
1745002020WL006840
|
PUHUP SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
PUHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
DINDORI
|
MP-45-002-020-001/85 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159756
|
22/05/2023
|
KALAVATI
|
1745002020WL006840
|
KALAVATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-020-001/86 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159757
|
22/05/2023
|
SUKARVATI BAI DHURVE
|
1745002020WL006840
|
SUKARVATI BAI DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKARVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-020-001/90 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159758
|
22/05/2023
|
LAXMI BAI
|
1745002020WL006840
|
LAXMI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
DINDORI
|
MP-45-002-020-001/91 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159389
|
22/05/2023
|
NEMVATI
|
1745002020WL006819
|
NEMVATI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
25/05/2023
|
|
864858969
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-020-001/94 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159391
|
22/05/2023
|
SIYA BAI
|
1745002020WL006819
|
SIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DINDORI
|
MP-45-002-020-001/97 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159759
|
22/05/2023
|
GYANVATI BAI
|
1745002020WL006840
|
GYANVATI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159392
|
22/05/2023
|
GUHIYA BAI
|
1745002020WL006819
|
GUHIYA BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159393
|
22/05/2023
|
OMKAR SINGH
|
1745002020WL006819
|
OMKAR SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
DINDORI
|
MP-45-002-020-002/104 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160095
|
22/05/2023
|
SUkHVATI
|
1745002020WL006850
|
SUkHVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUkHVATI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-020-002/109 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160096
|
22/05/2023
|
LALLA SINGH PARASTE
|
1745002020WL006850
|
LALLA SINGH PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
LALLASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-020-002/23-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230160098
|
22/05/2023
|
BHADIYA BAI WADKADE
|
1745002020WL006850
|
BHADIYA BAI WADKADE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHADIYABAIWADKADE
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-020-002/23-A (TENDUMERMOHTARA)
|
1745002020NRG24220520230160097
|
22/05/2023
|
SANTOSH SINGH
|
1745002020WL006850
|
SANTOSH SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-020-002/54 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160100
|
22/05/2023
|
MADAN SINGH
|
1745002020WL006850
|
MADAN SINGH
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-020-002/54 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160101
|
22/05/2023
|
PHULLI BAI CHIRAEYA
|
1745002020WL006850
|
PHULLI BAI CHIRAEYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
864858969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
115
|
DINDORI
|
MP-45-002-020-002/64 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159761
|
22/05/2023
|
MIRA BAI DHURVE
|
1745002020WL006840
|
MIRA BAI DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MIRABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DINDORI
|
MP-45-002-020-002/80 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160102
|
22/05/2023
|
OMBATI BAI SIYAM
|
1745002020WL006850
|
OMBATI BAI SIYAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
OMBATIBAISIYAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
DINDORI
|
MP-45-002-020-002/81 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160103
|
22/05/2023
|
Amar Singh
|
1745002020WL006850
|
Amar Singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
118
|
DINDORI
|
MP-45-002-020-002/81 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160104
|
22/05/2023
|
SAVANI BAI
|
1745002020WL006850
|
SAVANI BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DINDORI
|
MP-45-002-020-002/82 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160105
|
22/05/2023
|
RAY SINGH
|
1745002020WL006850
|
RAY SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
DINDORI
|
MP-45-002-020-002/82 (TENDUMERMOHTARA)
|
1745002020NRG24220520230160106
|
22/05/2023
|
ROOPVATI
|
1745002020WL006850
|
ROOPVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
ROOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
DINDORI
|
MP-45-002-020-002/93 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159762
|
22/05/2023
|
JONVATI
|
1745002020WL006840
|
JONVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
JONVATI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
DINDORI
|
MP-45-002-037-001/107-B (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163633
|
22/05/2023
|
SARWAN
|
1745002037WL006955
|
SARWAN
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DINDORI
|
MP-45-002-051-001/148-A (SARASTAL)
|
1745002068NRG24220520230162822
|
22/05/2023
|
Gangotri bai
|
1745002068WL006920
|
Gangotri bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
DINDORI
|
MP-45-002-051-001/66 (SARASTAL)
|
1745002068NRG24220520230162866
|
22/05/2023
|
Kariya
|
1745002068WL006920
|
Kariya
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
DINDORI
|
MP-45-002-057-001/335 (ROOSAMAL)
|
1745002057NRG24220520230158883
|
22/05/2023
|
KUSAM BAI
|
1745002057WL006803
|
KUSAM BAI
|
00089
|
CBIN0283015
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
KUSAMBAI
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-057-002/105-B (ROOSAMAL)
|
1745002057NRG24220520230158720
|
22/05/2023
|
Mukesh
|
1745002057WL006800
|
Mukesh
|
00089
|
CBIN0283015
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DINDORI
|
MP-45-002-057-002/27 (ROOSAMAL)
|
1745002057NRG24220520230158871
|
22/05/2023
|
URMILA BAI
|
1745002057WL006802
|
URMILA BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74344
|
74344
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-005-001/117 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160686
|
22/05/2023
|
Trllok
|
1745002005WL006875
|
Trllok
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Trllok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
DINDORI
|
MP-45-002-005-001/130 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160694
|
22/05/2023
|
Sikandar Singh marko
|
1745002005WL006875
|
Sikandar Singh marko
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
SikandarSinghmarko
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-005-001/142 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160702
|
22/05/2023
|
Bachan Singh
|
1745002005WL006875
|
Bachan Singh
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
BachanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DINDORI
|
MP-45-002-005-001/2 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160732
|
22/05/2023
|
Mohata Bai
|
1745002005WL006875
|
Mohata Bai
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
MohataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
DINDORI
|
MP-45-002-005-002/112-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160795
|
22/05/2023
|
Amalvati
|
1745002005WL006875
|
Amalvati
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
Amalvati
|
INDIAN BANK(607105)
|
133
|
DINDORI
|
MP-45-002-005-002/154 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160821
|
22/05/2023
|
balam singh
|
1745002005WL006875
|
balam singh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
balamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
DINDORI
|
MP-45-002-005-002/154-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160822
|
22/05/2023
|
KHAN SINGH
|
1745002005WL006875
|
KHAN SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
KHANSINGH
|
INDIAN BANK(607105)
|
135
|
DINDORI
|
MP-45-002-005-002/186-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160838
|
22/05/2023
|
Malti Bai
|
1745002005WL006875
|
Malti Bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
MaltiBai
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-005-002/71-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160882
|
22/05/2023
|
Mukesh Singh
|
1745002005WL006875
|
Mukesh Singh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
MukeshSingh
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-005-002/93-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160899
|
22/05/2023
|
Ratu singh
|
1745002005WL006875
|
Ratu singh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ratusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
DINDORI
|
MP-45-002-020-001/110 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159724
|
22/05/2023
|
GOMTI
|
1745002020WL006840
|
GOMTI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOMTI
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-020-001/44 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159739
|
22/05/2023
|
MAHENDRA SINGH
|
1745002020WL006840
|
MAHENDRA SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAHENDRASINGH
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-020-001/58 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159386
|
22/05/2023
|
MADAN SINGH
|
1745002020WL006819
|
MADAN SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
141
|
DINDORI
|
MP-45-002-029-002/7-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164279
|
22/05/2023
|
Dalveer
|
1745002WL006978
|
Dalveer
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dalveer
|
CANARA BANK(508532)
|
142
|
DINDORI
|
MP-45-002-037-003/181 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163661
|
22/05/2023
|
Aashmi
|
1745002037WL006955
|
Aashmi
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Aashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
DINDORI
|
MP-45-002-051-001/119-A (SARASTAL)
|
1745002068NRG24220520230162804
|
22/05/2023
|
Bal kumar
|
1745002068WL006920
|
Bal kumar
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Balkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
DINDORI
|
MP-45-002-051-001/186 (SARASTAL)
|
1745002068NRG24220520230162839
|
22/05/2023
|
Pratibha
|
1745002068WL006920
|
Pratibha
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
Pratibha
|
INDIAN BANK(607105)
|
145
|
DINDORI
|
MP-45-002-055-003/101 (MUDHIYAKHURD)
|
1745002055NRG24220520230161665
|
22/05/2023
|
PRADEEP KUMAR
|
1745002055WL006902
|
PRADEEP KUMAR
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
PRADEEPKUMAR
|
INDIAN BANK(607105)
|
146
|
DINDORI
|
MP-45-002-055-003/102 (MUDHIYAKHURD)
|
1745002055NRG24220520230161666
|
22/05/2023
|
Neelesh kumar
|
1745002055WL006902
|
Neelesh kumar
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Neeleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DINDORI
|
MP-45-002-055-003/28-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161691
|
22/05/2023
|
CHATAR SINGH
|
1745002055WL006902
|
CHATAR SINGH
|
00176
|
IDIB000D070
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
CHATARSINGH
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-055-003/30-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161696
|
22/05/2023
|
Dhannjay Kumar
|
1745002055WL006902
|
Dhannjay Kumar
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
DhannjayKumar
|
INDIAN BANK(607105)
|
149
|
DINDORI
|
MP-45-002-055-003/34-B (MUDHIYAKHURD)
|
1745002055NRG24220520230161701
|
22/05/2023
|
MITHLESH KUMAR
|
1745002055WL006902
|
MITHLESH KUMAR
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
MITHLESHKUMAR
|
INDIAN BANK(607105)
|
150
|
DINDORI
|
MP-45-002-055-003/67-B (MUDHIYAKHURD)
|
1745002055NRG24220520230161731
|
22/05/2023
|
OM Prakash
|
1745002055WL006902
|
OM Prakash
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
OMPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DINDORI
|
MP-45-002-055-003/73 (MUDHIYAKHURD)
|
1745002055NRG24220520230161736
|
22/05/2023
|
Girvar singh
|
1745002055WL006902
|
Girvar singh
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Girvarsingh
|
INDIAN BANK(607105)
|
152
|
DINDORI
|
MP-45-002-055-003/96 (MUDHIYAKHURD)
|
1745002055NRG24220520230161754
|
22/05/2023
|
Lal Singh
|
1745002055WL006902
|
Lal Singh
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
LalSingh
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-055-003/98 (MUDHIYAKHURD)
|
1745002055NRG24220520230161756
|
22/05/2023
|
Dhanesh Kumar
|
1745002055WL006902
|
Dhanesh Kumar
|
00176
|
IDIB000D070
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
DhaneshKumar
|
UNION BANK OF INDIA(508500)
|
154
|
DINDORI
|
MP-45-002-057-001/193-A (ROOSAMAL)
|
1745002057NRG24220520230158806
|
22/05/2023
|
SONWATI BAI
|
1745002057WL006802
|
SONWATI BAI
|
00176
|
IDIB000D070
|
140
|
140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SONWATIBAI
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-057-001/201 (ROOSAMAL)
|
1745002057NRG24220520230158882
|
22/05/2023
|
Mohan
|
1745002057WL006803
|
Mohan
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mohan
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-057-001/249 (ROOSAMAL)
|
1745002057NRG24220520230158819
|
22/05/2023
|
Dharam Lal
|
1745002057WL006802
|
Dharam Lal
|
00176
|
IDIB000D070
|
280
|
280
|
Processed
|
25/05/2023
|
|
864858969
|
|
DharamLal
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-057-001/257 (ROOSAMAL)
|
1745002057NRG24220520230158822
|
22/05/2023
|
PREMWATI
|
1745002057WL006802
|
PREMWATI
|
00176
|
IDIB000D070
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
PREMWATI
|
INDIAN BANK(607105)
|
158
|
DINDORI
|
MP-45-002-057-001/311 (ROOSAMAL)
|
1745002057NRG24220520230158831
|
22/05/2023
|
YUVRAJ SINGH DHURWEY
|
1745002057WL006802
|
YUVRAJ SINGH DHURWEY
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
YUVRAJSINGHDHURWEY
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-057-001/351 (ROOSAMAL)
|
1745002057NRG24220520230158836
|
22/05/2023
|
ANILKUMAR
|
1745002057WL006802
|
ANILKUMAR
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-057-001/74 (ROOSAMAL)
|
1745002057NRG24220520230158847
|
22/05/2023
|
Dheerendra Kumar Malve
|
1745002057WL006802
|
Dheerendra Kumar Malve
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
DheerendraKumarMalve
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-057-002/43-A (ROOSAMAL)
|
1745002057NRG24220520230158759
|
22/05/2023
|
Chiranjana Bai Kushram
|
1745002057WL006801
|
Chiranjana Bai Kushram
|
00176
|
IDIB000D070
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
ChiranjanaBaiKushram
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-057-002/93 (ROOSAMAL)
|
1745002057NRG24220520230158775
|
22/05/2023
|
DASODA BAI
|
1745002057WL006801
|
DASODA BAI
|
00176
|
IDIB000D070
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
DASODABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33347
|
33347
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-020-001/43 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159738
|
22/05/2023
|
GAURI DHURWEY
|
1745002020WL006840
|
GAURI DHURWEY
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
GAURIDHURWEY
|
INDIAN BANK(607105)
|
164
|
DINDORI
|
MP-45-002-057-002/224 (ROOSAMAL)
|
1745002057NRG24220520230158865
|
22/05/2023
|
Mahantri Dhurwey
|
1745002057WL006802
|
Mahantri Dhurwey
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
MahantriDhurwey
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-057-002/225 (ROOSAMAL)
|
1745002057NRG24220520230158866
|
22/05/2023
|
MANISHA
|
1745002057WL006802
|
MANISHA
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANISHA
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-057-002/65-a (ROOSAMAL)
|
1745002057NRG24220520230158730
|
22/05/2023
|
AMARVATI
|
1745002057WL006800
|
AMARVATI
|
00176
|
IDIB000D648
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-005-001/180 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160721
|
22/05/2023
|
geeta bai
|
1745002005WL006875
|
geeta bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DINDORI
|
MP-45-002-005-001/190 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160728
|
22/05/2023
|
Raru singh
|
1745002005WL006875
|
Raru singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rarusingh
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DINDORI
|
MP-45-002-020-001/125 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159382
|
22/05/2023
|
KRISHNA BAI
|
1745002020WL006819
|
KRISHNA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
DINDORI
|
MP-45-002-029-001/11 (RAMGUDA MAL.)
|
1745002068NRG24220520230161949
|
22/05/2023
|
amratiya
|
1745002068WL006911
|
amratiya
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
amratiya
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DINDORI
|
MP-45-002-029-001/12-C (RAMGUDA MAL.)
|
1745002068NRG24220520230161952
|
22/05/2023
|
daroga
|
1745002068WL006911
|
daroga
|
00354
|
PUNB0642100
|
645
|
645
|
Processed
|
25/05/2023
|
|
864858969
|
|
daroga
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-029-001/23-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161972
|
22/05/2023
|
Nan singh
|
1745002068WL006911
|
Nan singh
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Nansingh
|
UNION BANK OF INDIA(508500)
|
173
|
DINDORI
|
MP-45-002-029-002/127-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164212
|
22/05/2023
|
Mangal
|
1745002WL006978
|
Mangal
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-029-002/36-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164240
|
22/05/2023
|
Meera bai
|
1745002WL006978
|
Meera bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Meerabai
|
UNION BANK OF INDIA(508500)
|
175
|
DINDORI
|
MP-45-002-029-002/41 (RAMGUDA MAL.)
|
1745002000NRG24220520230164249
|
22/05/2023
|
Kusma Bai
|
1745002WL006978
|
Kusma Bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
KusmaBai
|
STATE BANK OF INDIA(508548)
|
176
|
DINDORI
|
MP-45-002-029-002/41 (RAMGUDA MAL.)
|
1745002000NRG24220520230164250
|
22/05/2023
|
Kusma Bai
|
1745002WL006978
|
Kusma Bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
KusmaBai
|
PUNJAB NATIONAL BANK(508568)
|
177
|
DINDORI
|
MP-45-002-029-002/43-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164252
|
22/05/2023
|
Ram singh
|
1745002WL006978
|
Ram singh
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
178
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002000NRG24220520230164256
|
22/05/2023
|
Devbati
|
1745002WL006978
|
Devbati
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Devbati
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DINDORI
|
MP-45-002-029-002/51-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164262
|
22/05/2023
|
Meena
|
1745002WL006978
|
Meena
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
180
|
DINDORI
|
MP-45-002-029-002/6-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164266
|
22/05/2023
|
Brajlal
|
1745002WL006978
|
Brajlal
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Brajlal
|
PUNJAB NATIONAL BANK(508568)
|
181
|
DINDORI
|
MP-45-002-029-002/67-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164275
|
22/05/2023
|
Meera bai
|
1745002WL006978
|
Meera bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
DINDORI
|
MP-45-002-029-002/71-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164281
|
22/05/2023
|
Bimal
|
1745002WL006978
|
Bimal
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Bimal
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-029-002/71-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164282
|
22/05/2023
|
Puniya bai
|
1745002WL006978
|
Puniya bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-029-002/74-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164285
|
22/05/2023
|
Maya bai
|
1745002WL006978
|
Maya bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DINDORI
|
MP-45-002-029-002/79 (RAMGUDA MAL.)
|
1745002000NRG24220520230164289
|
22/05/2023
|
Munni bai
|
1745002WL006978
|
Munni bai
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DINDORI
|
MP-45-002-029-002/82 (RAMGUDA MAL.)
|
1745002000NRG24220520230164294
|
22/05/2023
|
Rajesh
|
1745002WL006978
|
Rajesh
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rajesh
|
CANARA BANK(508532)
|
187
|
DINDORI
|
MP-45-002-029-003/1-A (RAMGUDA MAL.)
|
1745002070NRG24220520230162886
|
22/05/2023
|
Titru lal
|
1745002070WL006921
|
Titru lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
Titrulal
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-029-003/10 (RAMGUDA MAL.)
|
1745002070NRG24220520230162887
|
22/05/2023
|
Gulbi bai
|
1745002070WL006921
|
Gulbi bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
Gulbibai
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DINDORI
|
MP-45-002-029-003/11 (RAMGUDA MAL.)
|
1745002070NRG24220520230162888
|
22/05/2023
|
Leela Bai maravi
|
1745002070WL006921
|
Leela Bai maravi
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
LeelaBaimaravi
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-029-003/12 (RAMGUDA MAL.)
|
1745002070NRG24220520230162889
|
22/05/2023
|
RAY SINGH
|
1745002070WL006921
|
RAY SINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-029-003/15-A (RAMGUDA MAL.)
|
1745002070NRG24220520230162890
|
22/05/2023
|
Uttam Lal
|
1745002070WL006921
|
Uttam Lal
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
25/05/2023
|
|
864858969
|
|
UttamLal
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-029-003/17-A (RAMGUDA MAL.)
|
1745002070NRG24220520230162891
|
22/05/2023
|
Gula Bai
|
1745002070WL006921
|
Gula Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
25/05/2023
|
|
864858969
|
|
GulaBai
|
PUNJAB NATIONAL BANK(508568)
|
193
|
DINDORI
|
MP-45-002-029-003/18 (RAMGUDA MAL.)
|
1745002070NRG24220520230162892
|
22/05/2023
|
Sukarti Bai
|
1745002070WL006921
|
Sukarti Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
SukartiBai
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-029-003/20 (RAMGUDA MAL.)
|
1745002070NRG24220520230162893
|
22/05/2023
|
RANMAT SINGH
|
1745002070WL006921
|
RANMAT SINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
RANMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
DINDORI
|
MP-45-002-029-003/23 (RAMGUDA MAL.)
|
1745002070NRG24220520230162894
|
22/05/2023
|
VUDHIYA
|
1745002070WL006921
|
VUDHIYA
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
VUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
196
|
DINDORI
|
MP-45-002-029-003/23-A (RAMGUDA MAL.)
|
1745002070NRG24220520230162895
|
22/05/2023
|
Mahesh Singh
|
1745002070WL006921
|
Mahesh Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
MaheshSingh
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-029-003/25 (RAMGUDA MAL.)
|
1745002070NRG24220520230162896
|
22/05/2023
|
RATAN LAL
|
1745002070WL006921
|
RATAN LAL
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
864858969
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-029-003/28 (RAMGUDA MAL.)
|
1745002070NRG24220520230162897
|
22/05/2023
|
leela bai
|
1745002070WL006921
|
leela bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
25/05/2023
|
|
864858969
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-037-001/109 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163634
|
22/05/2023
|
DEVLAL
|
1745002037WL006955
|
DEVLAL
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-037-001/109-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163635
|
22/05/2023
|
ANKLESH
|
1745002037WL006955
|
ANKLESH
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
ANKLESH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-037-001/109-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163636
|
22/05/2023
|
LAMUVA
|
1745002037WL006955
|
LAMUVA
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAMUVA
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-037-001/110 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163637
|
22/05/2023
|
RAMAHI
|
1745002037WL006955
|
RAMAHI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMAHI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-037-001/131-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163638
|
22/05/2023
|
MHENTI
|
1745002037WL006955
|
MHENTI
|
00354
|
PUNB0642100
|
336
|
336
|
Processed
|
25/05/2023
|
|
864858969
|
|
MHENTI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
DINDORI
|
MP-45-002-037-001/14-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163639
|
22/05/2023
|
Bela bai
|
1745002037WL006955
|
Bela bai
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Belabai
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-037-001/149 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163640
|
22/05/2023
|
avan
|
1745002037WL006955
|
avan
|
00354
|
PUNB0642100
|
672
|
672
|
Processed
|
25/05/2023
|
|
864858969
|
|
avan
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-037-001/150-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163641
|
22/05/2023
|
SAMHARLAL
|
1745002037WL006955
|
SAMHARLAL
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-037-001/16 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163642
|
22/05/2023
|
Karsnkumar
|
1745002037WL006955
|
Karsnkumar
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Karsnkumar
|
UNION BANK OF INDIA(508500)
|
208
|
DINDORI
|
MP-45-002-037-001/166 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163644
|
22/05/2023
|
AMRATIYA
|
1745002037WL006955
|
AMRATIYA
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-037-001/191 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163645
|
22/05/2023
|
SARSAWATI
|
1745002037WL006955
|
SARSAWATI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
SARSAWATI
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-037-001/198-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163646
|
22/05/2023
|
MOHWATI
|
1745002037WL006955
|
MOHWATI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
MOHWATI
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-037-001/25-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163648
|
22/05/2023
|
RUKAMADI
|
1745002037WL006955
|
RUKAMADI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
RUKAMADI
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-037-001/32 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163649
|
22/05/2023
|
PREMVATI
|
1745002037WL006955
|
PREMVATI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-037-001/34 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163650
|
22/05/2023
|
DAVILAL
|
1745002037WL006955
|
DAVILAL
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-037-001/52-a (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163651
|
22/05/2023
|
BHOLA
|
1745002037WL006955
|
BHOLA
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-037-001/53 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163652
|
22/05/2023
|
JAYMATRI
|
1745002037WL006955
|
JAYMATRI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAYMATRI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-037-001/71 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163653
|
22/05/2023
|
Harisingh
|
1745002037WL006955
|
Harisingh
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-037-001/71 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163654
|
22/05/2023
|
harisingh
|
1745002037WL006955
|
harisingh
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-037-001/72 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163655
|
22/05/2023
|
balakdas
|
1745002037WL006955
|
balakdas
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
balakdas
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-037-001/73-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163656
|
22/05/2023
|
Krishna kumar
|
1745002037WL006955
|
Krishna kumar
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-037-001/76 (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163659
|
22/05/2023
|
Kamalvati
|
1745002037WL006955
|
Kamalvati
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
221
|
DINDORI
|
MP-45-002-038-002/10 (MADHOPUR)
|
1745002038NRG24220520230161359
|
22/05/2023
|
Dev Singh
|
1745002038WL006898
|
Dev Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
DevSingh
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-038-002/13 (MADHOPUR)
|
1745002038NRG24220520230161360
|
22/05/2023
|
LAL SINGH
|
1745002038WL006898
|
LAL SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-038-002/20 (MADHOPUR)
|
1745002038NRG24220520230161362
|
22/05/2023
|
LEELA BAI
|
1745002038WL006898
|
LEELA BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-038-002/20-A (MADHOPUR)
|
1745002038NRG24220520230161363
|
22/05/2023
|
FAGU SINGH
|
1745002038WL006898
|
FAGU SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
FAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-038-002/20-A (MADHOPUR)
|
1745002038NRG24220520230161364
|
22/05/2023
|
Sushila bai
|
1745002038WL006898
|
Sushila bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-038-002/22 (MADHOPUR)
|
1745002038NRG24220520230161365
|
22/05/2023
|
DROPTI
|
1745002038WL006898
|
DROPTI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-038-002/23 (MADHOPUR)
|
1745002038NRG24220520230161366
|
22/05/2023
|
Kalarin Bai
|
1745002038WL006898
|
Kalarin Bai
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
25/05/2023
|
|
864858969
|
|
KalarinBai
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-038-002/27-B (MADHOPUR)
|
1745002038NRG24220520230161367
|
22/05/2023
|
RAMFAL LAL
|
1745002038WL006898
|
RAMFAL LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMFALLAL
|
BANK OF BARODA(606985)
|
229
|
DINDORI
|
MP-45-002-038-002/41-B (MADHOPUR)
|
1745002038NRG24220520230161369
|
22/05/2023
|
KrasnavatiBai
|
1745002038WL006898
|
KrasnavatiBai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
KrasnavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
DINDORI
|
MP-45-002-038-002/44-A (MADHOPUR)
|
1745002038NRG24220520230161370
|
22/05/2023
|
Dadu Lal
|
1745002038WL006898
|
Dadu Lal
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864858969
|
|
DaduLal
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-038-002/45 (MADHOPUR)
|
1745002038NRG24220520230161371
|
22/05/2023
|
LAKHAN SINGH
|
1745002038WL006898
|
LAKHAN SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-038-002/47 (MADHOPUR)
|
1745002038NRG24220520230161372
|
22/05/2023
|
RAGHURAJ SINGH
|
1745002038WL006898
|
RAGHURAJ SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-038-002/48-B (MADHOPUR)
|
1745002038NRG24220520230161373
|
22/05/2023
|
RAMESH PARASTE
|
1745002038WL006898
|
RAMESH PARASTE
|
00354
|
PUNB0642100
|
804
|
804
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMESHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-038-002/48-C (MADHOPUR)
|
1745002038NRG24220520230161374
|
22/05/2023
|
Punesvari bai
|
1745002038WL006898
|
Punesvari bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
Punesvaribai
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-038-002/49-A (MADHOPUR)
|
1745002038NRG24220520230161375
|
22/05/2023
|
GOVARDHAN
|
1745002038WL006898
|
GOVARDHAN
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-038-002/50-A (MADHOPUR)
|
1745002038NRG24220520230161376
|
22/05/2023
|
Ram Singh Shyam
|
1745002038WL006898
|
Ram Singh Shyam
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
RamSinghShyam
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-038-002/55 (MADHOPUR)
|
1745002038NRG24220520230161377
|
22/05/2023
|
KODU SINGH
|
1745002038WL006898
|
KODU SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
KODUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-038-002/55-A (MADHOPUR)
|
1745002038NRG24220520230161378
|
22/05/2023
|
JAVAHAR SINGH
|
1745002038WL006898
|
JAVAHAR SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAVAHARSINGH
|
INDIAN BANK(607105)
|
239
|
DINDORI
|
MP-45-002-038-002/56-A (MADHOPUR)
|
1745002038NRG24220520230161379
|
22/05/2023
|
YOGRAJ SINGH
|
1745002038WL006898
|
YOGRAJ SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
YOGRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-038-002/59-A (MADHOPUR)
|
1745002038NRG24220520230161380
|
22/05/2023
|
SAVITREE BAI
|
1745002038WL006898
|
SAVITREE BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAVITREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-038-002/61 (MADHOPUR)
|
1745002038NRG24220520230161381
|
22/05/2023
|
BUDHIYA
|
1745002038WL006898
|
BUDHIYA
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-038-002/62 (MADHOPUR)
|
1745002038NRG24220520230161382
|
22/05/2023
|
BASORIN BAI
|
1745002038WL006898
|
BASORIN BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
BASORINBAI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-038-002/69-C (MADHOPUR)
|
1745002038NRG24220520230161384
|
22/05/2023
|
Omat Lal
|
1745002038WL006898
|
Omat Lal
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
25/05/2023
|
|
864858969
|
|
OmatLal
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-038-002/70-A (MADHOPUR)
|
1745002038NRG24220520230161385
|
22/05/2023
|
Veerbhan singh
|
1745002038WL006898
|
Veerbhan singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
Veerbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-038-002/70-B (MADHOPUR)
|
1745002038NRG24220520230161386
|
22/05/2023
|
Shsshi bai
|
1745002038WL006898
|
Shsshi bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shsshibai
|
INDIAN BANK(607105)
|
246
|
DINDORI
|
MP-45-002-038-002/75 (MADHOPUR)
|
1745002038NRG24220520230161387
|
22/05/2023
|
JANVAR SINGH
|
1745002038WL006898
|
JANVAR SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
JANVARSINGH
|
INDIAN BANK(607105)
|
247
|
DINDORI
|
MP-45-002-038-002/77 (MADHOPUR)
|
1745002038NRG24220520230161389
|
22/05/2023
|
BALAM SINGH
|
1745002038WL006898
|
BALAM SINGH
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
25/05/2023
|
|
864858969
|
|
BALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-038-002/81 (MADHOPUR)
|
1745002038NRG24220520230161390
|
22/05/2023
|
JAGARVATI BAI
|
1745002038WL006898
|
JAGARVATI BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAGARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-038-002/82 (MADHOPUR)
|
1745002038NRG24220520230161391
|
22/05/2023
|
AMRATIYA BAI
|
1745002038WL006898
|
AMRATIYA BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Rejected
|
25/05/2023
|
|
864858969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
250
|
DINDORI
|
MP-45-002-038-002/9-A (MADHOPUR)
|
1745002038NRG24220520230161392
|
22/05/2023
|
MANGAL SINGH
|
1745002038WL006898
|
MANGAL SINGH
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-038-002/98 (MADHOPUR)
|
1745002038NRG24220520230161393
|
22/05/2023
|
Janki Bai
|
1745002038WL006898
|
Janki Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-051-001/116 (SARASTAL)
|
1745002068NRG24220520230162801
|
22/05/2023
|
Geeta bai
|
1745002068WL006920
|
Geeta bai
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-051-001/37-A (SARASTAL)
|
1745002068NRG24220520230162847
|
22/05/2023
|
Sahbin
|
1745002068WL006920
|
Sahbin
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sahbin
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-055-003/103 (MUDHIYAKHURD)
|
1745002055NRG24220520230161667
|
22/05/2023
|
CHHOTU SINGH
|
1745002055WL006902
|
CHHOTU SINGH
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
CHHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DINDORI
|
MP-45-002-055-003/51 (MUDHIYAKHURD)
|
1745002055NRG24220520230161721
|
22/05/2023
|
SAMLIYA
|
1745002055WL006902
|
SAMLIYA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAMLIYA
|
CANARA BANK(508532)
|
256
|
DINDORI
|
MP-45-002-057-001/138 (ROOSAMAL)
|
1745002057NRG24220520230158880
|
22/05/2023
|
Sunita Bai
|
1745002057WL006803
|
Sunita Bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-057-001/148 (ROOSAMAL)
|
1745002057NRG24220520230158795
|
22/05/2023
|
PREMWATI DHURWEY
|
1745002057WL006802
|
PREMWATI DHURWEY
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
PREMWATIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-057-001/15 (ROOSAMAL)
|
1745002057NRG24220520230158798
|
22/05/2023
|
BHURI BAI
|
1745002057WL006802
|
BHURI BAI
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
259
|
DINDORI
|
MP-45-002-057-001/217 (ROOSAMAL)
|
1745002057NRG24220520230158810
|
22/05/2023
|
JAYMATI
|
1745002057WL006802
|
JAYMATI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-057-001/243 (ROOSAMAL)
|
1745002057NRG24220520230158818
|
22/05/2023
|
REETA BAI
|
1745002057WL006802
|
REETA BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
REETABAI
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-057-001/248 (ROOSAMAL)
|
1745002057NRG24220520230158737
|
22/05/2023
|
Parwati
|
1745002057WL006801
|
Parwati
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
262
|
DINDORI
|
MP-45-002-057-001/256 (ROOSAMAL)
|
1745002057NRG24220520230158821
|
22/05/2023
|
Durga Lal
|
1745002057WL006802
|
Durga Lal
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
DurgaLal
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-057-001/279 (ROOSAMAL)
|
1745002057NRG24220520230158824
|
22/05/2023
|
HIRENDRA
|
1745002057WL006802
|
HIRENDRA
|
00354
|
PUNB0642100
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
HIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-057-001/279 (ROOSAMAL)
|
1745002057NRG24220520230158825
|
22/05/2023
|
REKHAMNI
|
1745002057WL006802
|
REKHAMNI
|
00354
|
PUNB0642100
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
REKHAMNI
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-057-001/44-A (ROOSAMAL)
|
1745002057NRG24220520230158841
|
22/05/2023
|
maya bai
|
1745002057WL006802
|
maya bai
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-057-001/44-B (ROOSAMAL)
|
1745002057NRG24220520230158842
|
22/05/2023
|
SURENDR SINGH
|
1745002057WL006802
|
SURENDR SINGH
|
00354
|
PUNB0642100
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-057-001/63 (ROOSAMAL)
|
1745002057NRG24220520230158844
|
22/05/2023
|
JAYNTI BAI
|
1745002057WL006802
|
JAYNTI BAI
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAYNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-057-001/75 (ROOSAMAL)
|
1745002057NRG24220520230158848
|
22/05/2023
|
UTTARA BAI
|
1745002057WL006802
|
UTTARA BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
UTTARABAI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
DINDORI
|
MP-45-002-057-001/80-B (ROOSAMAL)
|
1745002057NRG24220520230158740
|
22/05/2023
|
KAMLESH SINGH PARASTE
|
1745002057WL006801
|
KAMLESH SINGH PARASTE
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
KAMLESHSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
270
|
DINDORI
|
MP-45-002-057-001/88-A (ROOSAMAL)
|
1745002057NRG24220520230158853
|
22/05/2023
|
TULSI BAI
|
1745002057WL006802
|
TULSI BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Rejected
|
25/05/2023
|
|
864858969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
271
|
DINDORI
|
MP-45-002-057-002/103 (ROOSAMAL)
|
1745002057NRG24220520230158742
|
22/05/2023
|
INDRA
|
1745002057WL006801
|
INDRA
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-057-002/105-A (ROOSAMAL)
|
1745002057NRG24220520230158719
|
22/05/2023
|
SANTOSHI
|
1745002057WL006800
|
SANTOSHI
|
00354
|
PUNB0642100
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
273
|
DINDORI
|
MP-45-002-057-002/133 (ROOSAMAL)
|
1745002057NRG24220520230158857
|
22/05/2023
|
NANVATI
|
1745002057WL006802
|
NANVATI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
NANVATI
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-057-002/160 (ROOSAMAL)
|
1745002057NRG24220520230158858
|
22/05/2023
|
BUDHSEN
|
1745002057WL006802
|
BUDHSEN
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
BUDHSEN
|
PUNJAB NATIONAL BANK(508568)
|
275
|
DINDORI
|
MP-45-002-057-002/171 (ROOSAMAL)
|
1745002057NRG24220520230158750
|
22/05/2023
|
JAGMOHAN DAS
|
1745002057WL006801
|
JAGMOHAN DAS
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAGMOHANDAS
|
UNION BANK OF INDIA(508500)
|
276
|
DINDORI
|
MP-45-002-057-002/171 (ROOSAMAL)
|
1745002057NRG24220520230158751
|
22/05/2023
|
JAGMOHAN DAS
|
1745002057WL006801
|
JAGMOHAN DAS
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAGMOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
DINDORI
|
MP-45-002-057-002/192 (ROOSAMAL)
|
1745002057NRG24220520230158862
|
22/05/2023
|
Rohit Kumar Nanda
|
1745002057WL006802
|
Rohit Kumar Nanda
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
RohitKumarNanda
|
PUNJAB NATIONAL BANK(508568)
|
278
|
DINDORI
|
MP-45-002-057-002/192 (ROOSAMAL)
|
1745002057NRG24220520230158863
|
22/05/2023
|
SUMANTRI
|
1745002057WL006802
|
SUMANTRI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
279
|
DINDORI
|
MP-45-002-057-002/2 (ROOSAMAL)
|
1745002057NRG24220520230158723
|
22/05/2023
|
PREM SINGH
|
1745002057WL006800
|
PREM SINGH
|
00354
|
PUNB0642100
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
DINDORI
|
MP-45-002-057-002/205 (ROOSAMAL)
|
1745002057NRG24220520230158724
|
22/05/2023
|
RAM SINGH
|
1745002057WL006800
|
RAM SINGH
|
00354
|
PUNB0642100
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-057-002/256 (ROOSAMAL)
|
1745002057NRG24220520230158755
|
22/05/2023
|
Shivkumari Kushram
|
1745002057WL006801
|
Shivkumari Kushram
|
00354
|
PUNB0642100
|
423
|
423
|
Processed
|
25/05/2023
|
|
864858969
|
|
ShivkumariKushram
|
PUNJAB NATIONAL BANK(508568)
|
282
|
DINDORI
|
MP-45-002-057-002/51 (ROOSAMAL)
|
1745002057NRG24220520230158873
|
22/05/2023
|
PHUNDIYA BAI
|
1745002057WL006802
|
PHUNDIYA BAI
|
00354
|
PUNB0642100
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
PHUNDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
283
|
DINDORI
|
MP-45-002-057-002/55-A (ROOSAMAL)
|
1745002057NRG24220520230158761
|
22/05/2023
|
Sarita
|
1745002057WL006801
|
Sarita
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
284
|
DINDORI
|
MP-45-002-057-002/56-A (ROOSAMAL)
|
1745002057NRG24220520230158762
|
22/05/2023
|
Lamiya Bai
|
1745002057WL006801
|
Lamiya Bai
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
285
|
DINDORI
|
MP-45-002-057-002/68 (ROOSAMAL)
|
1745002057NRG24220520230158765
|
22/05/2023
|
FOOL VATI
|
1745002057WL006801
|
FOOL VATI
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
286
|
DINDORI
|
MP-45-002-057-002/74 (ROOSAMAL)
|
1745002057NRG24220520230158770
|
22/05/2023
|
Ravi Bai
|
1745002057WL006801
|
Ravi Bai
|
00354
|
PUNB0642100
|
705
|
705
|
Processed
|
25/05/2023
|
|
864858969
|
|
RaviBai
|
PUNJAB NATIONAL BANK(508568)
|
287
|
DINDORI
|
MP-45-002-057-002/84-a (ROOSAMAL)
|
1745002057NRG24220520230158772
|
22/05/2023
|
gyanwati
|
1745002057WL006801
|
gyanwati
|
00354
|
PUNB0642100
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
gyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115311
|
115311
|
|
|
|
|
|
|
|
288
|
DINDORI
|
MP-45-002-005-001/10-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160679
|
22/05/2023
|
Jiya
|
1745002005WL006875
|
Jiya
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jiya
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-037-001/16-B (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163643
|
22/05/2023
|
YASWANT
|
1745002037WL006955
|
YASWANT
|
00415
|
SBIN0001061
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
YASWANT
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-037-001/74-B (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163657
|
22/05/2023
|
SUrendra
|
1745002037WL006955
|
SUrendra
|
00415
|
SBIN0001061
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUrendra
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-051-001/149-B (SARASTAL)
|
1745002068NRG24220520230162824
|
22/05/2023
|
rajesh
|
1745002068WL006920
|
rajesh
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-055-003/1 (MUDHIYAKHURD)
|
1745002055NRG24220520230161663
|
22/05/2023
|
RAMKALEE
|
1745002055WL006902
|
RAMKALEE
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-055-003/10 (MUDHIYAKHURD)
|
1745002055NRG24220520230161664
|
22/05/2023
|
Ashok Kumar
|
1745002055WL006902
|
Ashok Kumar
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
294
|
DINDORI
|
MP-45-002-055-003/11 (MUDHIYAKHURD)
|
1745002055NRG24220520230161669
|
22/05/2023
|
JANIYA BAI
|
1745002055WL006902
|
JANIYA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
JANIYABAI
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-055-003/12 (MUDHIYAKHURD)
|
1745002055NRG24220520230161670
|
22/05/2023
|
SUKHEEYA BAI
|
1745002055WL006902
|
SUKHEEYA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKHEEYABAI
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-055-003/12-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161671
|
22/05/2023
|
GOviND SiNGH
|
1745002055WL006902
|
GOviND SiNGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOviNDSiNGH
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-055-003/13 (MUDHIYAKHURD)
|
1745002055NRG24220520230161672
|
22/05/2023
|
Kaml vatti
|
1745002055WL006902
|
Kaml vatti
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamlvatti
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-055-003/14 (MUDHIYAKHURD)
|
1745002055NRG24220520230161673
|
22/05/2023
|
SANKAR SINGH
|
1745002055WL006902
|
SANKAR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-055-003/15 (MUDHIYAKHURD)
|
1745002055NRG24220520230161674
|
22/05/2023
|
SHUSHEELA BAI
|
1745002055WL006902
|
SHUSHEELA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SHUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-055-003/16 (MUDHIYAKHURD)
|
1745002055NRG24220520230161675
|
22/05/2023
|
RADHA BAI
|
1745002055WL006902
|
RADHA BAI
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-055-003/17 (MUDHIYAKHURD)
|
1745002055NRG24220520230161677
|
22/05/2023
|
VEERA SINGH
|
1745002055WL006902
|
VEERA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
VEERASINGH
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-055-003/17-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161678
|
22/05/2023
|
MAKHAN SINGH
|
1745002055WL006902
|
MAKHAN SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-055-003/18 (MUDHIYAKHURD)
|
1745002055NRG24220520230161679
|
22/05/2023
|
PHUL SINGH
|
1745002055WL006902
|
PHUL SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-055-003/19 (MUDHIYAKHURD)
|
1745002055NRG24220520230161680
|
22/05/2023
|
AMAR SINGH
|
1745002055WL006902
|
AMAR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-055-003/2 (MUDHIYAKHURD)
|
1745002055NRG24220520230161681
|
22/05/2023
|
BAISAKHIYA BAI
|
1745002055WL006902
|
BAISAKHIYA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-055-003/21 (MUDHIYAKHURD)
|
1745002055NRG24220520230161683
|
22/05/2023
|
TEEKARAM
|
1745002055WL006902
|
TEEKARAM
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
TEEKARAM
|
CANARA BANK(508532)
|
307
|
DINDORI
|
MP-45-002-055-003/22 (MUDHIYAKHURD)
|
1745002055NRG24220520230161684
|
22/05/2023
|
ANAND SINGH
|
1745002055WL006902
|
ANAND SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-055-003/23 (MUDHIYAKHURD)
|
1745002055NRG24220520230161685
|
22/05/2023
|
JAGDEESH SINGH DHURWEY
|
1745002055WL006902
|
JAGDEESH SINGH DHURWEY
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAGDEESHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-055-003/25 (MUDHIYAKHURD)
|
1745002055NRG24220520230161686
|
22/05/2023
|
sunita bai
|
1745002055WL006902
|
sunita bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-055-003/26 (MUDHIYAKHURD)
|
1745002055NRG24220520230161688
|
22/05/2023
|
RAMFLEE
|
1745002055WL006902
|
RAMFLEE
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMFLEE
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-055-003/29 (MUDHIYAKHURD)
|
1745002055NRG24220520230161692
|
22/05/2023
|
BAISAKHIYA
|
1745002055WL006902
|
BAISAKHIYA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-055-003/29-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161693
|
22/05/2023
|
ANTAR SINGH
|
1745002055WL006902
|
ANTAR SINGH
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-055-003/3 (MUDHIYAKHURD)
|
1745002055NRG24220520230161694
|
22/05/2023
|
BHARAT SINGH
|
1745002055WL006902
|
BHARAT SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
314
|
DINDORI
|
MP-45-002-055-003/30 (MUDHIYAKHURD)
|
1745002055NRG24220520230161695
|
22/05/2023
|
SUKHEE DAS
|
1745002055WL006902
|
SUKHEE DAS
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKHEEDAS
|
UNION BANK OF INDIA(508500)
|
315
|
DINDORI
|
MP-45-002-055-003/31 (MUDHIYAKHURD)
|
1745002055NRG24220520230161697
|
22/05/2023
|
PARVATI
|
1745002055WL006902
|
PARVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-055-003/33 (MUDHIYAKHURD)
|
1745002055NRG24220520230161698
|
22/05/2023
|
TARA BAI
|
1745002055WL006902
|
TARA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-055-003/33-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161699
|
22/05/2023
|
SURENDRA SINGH
|
1745002055WL006902
|
SURENDRA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-055-003/38 (MUDHIYAKHURD)
|
1745002055NRG24220520230161703
|
22/05/2023
|
BHAGA BAI
|
1745002055WL006902
|
BHAGA BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-055-003/39 (MUDHIYAKHURD)
|
1745002055NRG24220520230161704
|
22/05/2023
|
DHRAM SINGH
|
1745002055WL006902
|
DHRAM SINGH
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
DHRAMSINGH
|
CANARA BANK(508532)
|
320
|
DINDORI
|
MP-45-002-055-003/40 (MUDHIYAKHURD)
|
1745002055NRG24220520230161706
|
22/05/2023
|
Ramkli
|
1745002055WL006902
|
Ramkli
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-055-003/40-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161707
|
22/05/2023
|
SUSHEEL SINGH
|
1745002055WL006902
|
SUSHEEL SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUSHEELSINGH
|
CANARA BANK(508532)
|
322
|
DINDORI
|
MP-45-002-055-003/41 (MUDHIYAKHURD)
|
1745002055NRG24220520230161709
|
22/05/2023
|
GENDU SINGH
|
1745002055WL006902
|
GENDU SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
GENDUSINGH
|
STATE BANK OF INDIA(508548)
|
323
|
DINDORI
|
MP-45-002-055-003/42 (MUDHIYAKHURD)
|
1745002055NRG24220520230161710
|
22/05/2023
|
SUKWARIYA BAI DHURWEY
|
1745002055WL006902
|
SUKWARIYA BAI DHURWEY
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUKWARIYABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-055-003/42-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161711
|
22/05/2023
|
JAIYMATI BAI
|
1745002055WL006902
|
JAIYMATI BAI
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAIYMATIBAI
|
STATE BANK OF INDIA(508548)
|
325
|
DINDORI
|
MP-45-002-055-003/43 (MUDHIYAKHURD)
|
1745002055NRG24220520230161712
|
22/05/2023
|
BALRAM SINGH
|
1745002055WL006902
|
BALRAM SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-055-003/44 (MUDHIYAKHURD)
|
1745002055NRG24220520230161713
|
22/05/2023
|
OMAVATI
|
1745002055WL006902
|
OMAVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
OMAVATI
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-055-003/46 (MUDHIYAKHURD)
|
1745002055NRG24220520230161715
|
22/05/2023
|
GHVAR SINGH
|
1745002055WL006902
|
GHVAR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
GHVARSINGH
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-055-003/48 (MUDHIYAKHURD)
|
1745002055NRG24220520230161717
|
22/05/2023
|
GOVIND SINGH
|
1745002055WL006902
|
GOVIND SINGH
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-055-003/49 (MUDHIYAKHURD)
|
1745002055NRG24220520230161718
|
22/05/2023
|
UADAY SINGH
|
1745002055WL006902
|
UADAY SINGH
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
UADAYSINGH
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-055-003/50 (MUDHIYAKHURD)
|
1745002055NRG24220520230161720
|
22/05/2023
|
ROHAN SINGH
|
1745002055WL006902
|
ROHAN SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
ROHANSINGH
|
STATE BANK OF INDIA(508548)
|
331
|
DINDORI
|
MP-45-002-055-003/52 (MUDHIYAKHURD)
|
1745002055NRG24220520230161722
|
22/05/2023
|
KHUNDAN BAI
|
1745002055WL006902
|
KHUNDAN BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
KHUNDANBAI
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-055-003/53 (MUDHIYAKHURD)
|
1745002055NRG24220520230161723
|
22/05/2023
|
SONSINGH
|
1745002055WL006902
|
SONSINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-055-003/6-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161725
|
22/05/2023
|
MAN SINGH
|
1745002055WL006902
|
MAN SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-055-003/61 (MUDHIYAKHURD)
|
1745002055NRG24220520230161726
|
22/05/2023
|
LOKSINGH
|
1745002055WL006902
|
LOKSINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
335
|
DINDORI
|
MP-45-002-055-003/64 (MUDHIYAKHURD)
|
1745002055NRG24220520230161727
|
22/05/2023
|
HARESH CHANDRA
|
1745002055WL006902
|
HARESH CHANDRA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
HARESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-055-003/66 (MUDHIYAKHURD)
|
1745002055NRG24220520230161728
|
22/05/2023
|
BARELAL
|
1745002055WL006902
|
BARELAL
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-055-003/68 (MUDHIYAKHURD)
|
1745002055NRG24220520230161732
|
22/05/2023
|
Rambia
|
1745002055WL006902
|
Rambia
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rambia
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-055-003/68-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161733
|
22/05/2023
|
MOHAN SINGH
|
1745002055WL006902
|
MOHAN SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
339
|
DINDORI
|
MP-45-002-055-003/76 (MUDHIYAKHURD)
|
1745002055NRG24220520230161738
|
22/05/2023
|
AMARWATI BAI DHURWEY
|
1745002055WL006902
|
AMARWATI BAI DHURWEY
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARWATIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-055-003/8 (MUDHIYAKHURD)
|
1745002055NRG24220520230161742
|
22/05/2023
|
TEEKARAM
|
1745002055WL006902
|
TEEKARAM
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
25/05/2023
|
|
864858969
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-055-003/85 (MUDHIYAKHURD)
|
1745002055NRG24220520230161746
|
22/05/2023
|
Mamta bai
|
1745002055WL006902
|
Mamta bai
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-055-003/9 (MUDHIYAKHURD)
|
1745002055NRG24220520230161749
|
22/05/2023
|
RATEE BAI
|
1745002055WL006902
|
RATEE BAI
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
25/05/2023
|
|
864858969
|
|
RATEEBAI
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-055-003/94 (MUDHIYAKHURD)
|
1745002055NRG24220520230161752
|
22/05/2023
|
Santosh Singh Dhurve
|
1745002055WL006902
|
Santosh Singh Dhurve
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
SantoshSinghDhurve
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-057-001/114-A (ROOSAMAL)
|
1745002057NRG24220520230158718
|
22/05/2023
|
AMAR SINGH
|
1745002057WL006800
|
AMAR SINGH
|
00415
|
SBIN0001061
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55918
|
55918
|
|
|
|
|
|
|
|
345
|
DINDORI
|
MP-45-002-051-001/174 (SARASTAL)
|
1745002068NRG24220520230162835
|
22/05/2023
|
Unchas
|
1745002068WL006920
|
Unchas
|
00415
|
SBIN0003958
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Unchas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
346
|
DINDORI
|
MP-45-002-057-001/228 (ROOSAMAL)
|
1745002057NRG24220520230158815
|
22/05/2023
|
KAMLI DHURWEY
|
1745002057WL006802
|
KAMLI DHURWEY
|
00415
|
SBIN0005494
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
KAMLIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
347
|
DINDORI
|
MP-45-002-057-001/288 (ROOSAMAL)
|
1745002057NRG24220520230158826
|
22/05/2023
|
HEMANT KUMAR DHURWEY
|
1745002057WL006802
|
HEMANT KUMAR DHURWEY
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
HEMANTKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
348
|
DINDORI
|
MP-45-002-029-002/5-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164257
|
22/05/2023
|
Subhan Singh
|
1745002WL006978
|
Subhan Singh
|
00415
|
SBIN0007357
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SubhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
349
|
DINDORI
|
MP-45-002-005-001/1-D (SARANGPURPADARIYA)
|
1745002005NRG24220520230160678
|
22/05/2023
|
Jivan
|
1745002005WL006875
|
Jivan
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-005-001/102 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160680
|
22/05/2023
|
Mohatin bai
|
1745002005WL006875
|
Mohatin bai
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mohatinbai
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-005-001/117-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160687
|
22/05/2023
|
Santoshi
|
1745002005WL006875
|
Santoshi
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-005-001/150 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160706
|
22/05/2023
|
Dyan Singh
|
1745002005WL006875
|
Dyan Singh
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
DyanSingh
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-005-001/153 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160707
|
22/05/2023
|
Bal Singh
|
1745002005WL006875
|
Bal Singh
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
BalSingh
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-005-001/166 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160715
|
22/05/2023
|
Dheeraj Singh Paraste
|
1745002005WL006875
|
Dheeraj Singh Paraste
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
DheerajSinghParaste
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-005-001/191 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160729
|
22/05/2023
|
Daya Singh
|
1745002005WL006875
|
Daya Singh
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
DayaSingh
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-005-001/196 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160731
|
22/05/2023
|
Urmila
|
1745002005WL006875
|
Urmila
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-005-001/30 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160748
|
22/05/2023
|
Teerath Lal
|
1745002005WL006875
|
Teerath Lal
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
TeerathLal
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-005-001/43 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160752
|
22/05/2023
|
vead bati
|
1745002005WL006875
|
vead bati
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
veadbati
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-005-002/126-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160800
|
22/05/2023
|
Pancham Singh
|
1745002005WL006875
|
Pancham Singh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
PanchamSingh
|
INDIAN BANK(607105)
|
360
|
DINDORI
|
MP-45-002-005-002/127 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160803
|
22/05/2023
|
AMRATIYA
|
1745002005WL006875
|
AMRATIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-005-002/164 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160826
|
22/05/2023
|
savitari bai
|
1745002005WL006875
|
savitari bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
savitaribai
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-005-002/187-C (SARANGPURPADARIYA)
|
1745002005NRG24220520230160839
|
22/05/2023
|
Birjesh Kumar
|
1745002005WL006875
|
Birjesh Kumar
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
BirjeshKumar
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-005-002/235 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160869
|
22/05/2023
|
RAJESH
|
1745002005WL006875
|
RAJESH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-005-002/91 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160894
|
22/05/2023
|
GARABHU SINGH
|
1745002005WL006875
|
GARABHU SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
GARABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
DINDORI
|
MP-45-002-005-002/92-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160898
|
22/05/2023
|
Parkash Singh
|
1745002005WL006875
|
Parkash Singh
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
ParkashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
DINDORI
|
MP-45-002-020-001/19 (TENDUMERMOHTARA)
|
1745002020NRG24220520230159384
|
22/05/2023
|
BALRAM SINGH
|
1745002020WL006819
|
BALRAM SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864858969
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-029-001/18 (RAMGUDA MAL.)
|
1745002068NRG24220520230161962
|
22/05/2023
|
ramnath
|
1745002068WL006911
|
ramnath
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-029-001/18-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161963
|
22/05/2023
|
hemlata
|
1745002068WL006911
|
hemlata
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-029-001/22-b (RAMGUDA MAL.)
|
1745002068NRG24220520230161971
|
22/05/2023
|
gend singh
|
1745002068WL006911
|
gend singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
gendsingh
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-029-001/26 (RAMGUDA MAL.)
|
1745002068NRG24220520230161975
|
22/05/2023
|
Munna lal
|
1745002068WL006911
|
Munna lal
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-029-001/26 (RAMGUDA MAL.)
|
1745002068NRG24220520230161976
|
22/05/2023
|
rupa bai
|
1745002068WL006911
|
rupa bai
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-029-001/27 (RAMGUDA MAL.)
|
1745002068NRG24220520230161977
|
22/05/2023
|
Shor singh
|
1745002068WL006911
|
Shor singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
DINDORI
|
MP-45-002-029-001/30 (RAMGUDA MAL.)
|
1745002068NRG24220520230161989
|
22/05/2023
|
bharat
|
1745002068WL006911
|
bharat
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
DINDORI
|
MP-45-002-029-001/7-A (RAMGUDA MAL.)
|
1745002068NRG24220520230162001
|
22/05/2023
|
mohan
|
1745002068WL006911
|
mohan
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-029-001/9 (RAMGUDA MAL.)
|
1745002068NRG24220520230162003
|
22/05/2023
|
lachu
|
1745002068WL006911
|
lachu
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
lachu
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-029-002/3 (RAMGUDA MAL.)
|
1745002000NRG24220520230164232
|
22/05/2023
|
Nanhe singh
|
1745002WL006978
|
Nanhe singh
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-032-001/105-a (BATONDHA)
|
1745002000NRG24220520230158484
|
22/05/2023
|
Dujiya bai Warkade
|
1745002WL006790
|
Dujiya bai Warkade
|
00415
|
SBIN0030452
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
864858969
|
|
DujiyabaiWarkade
|
STATE BANK OF INDIA(508548)
|
378
|
DINDORI
|
MP-45-002-032-001/142-B (BATONDHA)
|
1745002000NRG24220520230158486
|
22/05/2023
|
SOBHA LAL JHARIYA
|
1745002WL006790
|
SOBHA LAL JHARIYA
|
00415
|
SBIN0030452
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
864858969
|
|
SOBHALALJHARIYA
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-036-001/81-A (DEORIMAL)
|
1745002000NRG24220520230160358
|
22/05/2023
|
SANGEETA BAI PARASTE
|
1745002WL006861
|
SANGEETA BAI PARASTE
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864858969
|
|
SANGEETABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-037-001/74-B (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163658
|
22/05/2023
|
Sita bai
|
1745002037WL006955
|
Sita bai
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
DINDORI
|
MP-45-002-037-003/223-A (NARAYANDEEH RYT.)
|
1745002037NRG24220520230163662
|
22/05/2023
|
RAJKARAN
|
1745002037WL006955
|
RAJKARAN
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-038-002/69-A (MADHOPUR)
|
1745002038NRG24220520230161383
|
22/05/2023
|
PANKIN BAI
|
1745002038WL006898
|
PANKIN BAI
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
PANKINBAI
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-051-001/120-A (SARASTAL)
|
1745002068NRG24220520230162805
|
22/05/2023
|
girja bai
|
1745002068WL006920
|
girja bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-051-001/123 (SARASTAL)
|
1745002068NRG24220520230162806
|
22/05/2023
|
Lamiya
|
1745002068WL006920
|
Lamiya
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-051-001/127 (SARASTAL)
|
1745002068NRG24220520230162807
|
22/05/2023
|
Bhagvati bai
|
1745002068WL006920
|
Bhagvati bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
386
|
DINDORI
|
MP-45-002-051-001/127-A (SARASTAL)
|
1745002068NRG24220520230162808
|
22/05/2023
|
Kamalvati
|
1745002068WL006920
|
Kamalvati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-051-001/129-B (SARASTAL)
|
1745002068NRG24220520230162809
|
22/05/2023
|
vijay singh
|
1745002068WL006920
|
vijay singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-051-001/13 (SARASTAL)
|
1745002068NRG24220520230162811
|
22/05/2023
|
itvariya bai
|
1745002068WL006920
|
itvariya bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
itvariyabai
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-051-001/138 (SARASTAL)
|
1745002068NRG24220520230162815
|
22/05/2023
|
bhola singh
|
1745002068WL006920
|
bhola singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-051-001/139-A (SARASTAL)
|
1745002068NRG24220520230162817
|
22/05/2023
|
ghansayam
|
1745002068WL006920
|
ghansayam
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-051-001/146 (SARASTAL)
|
1745002068NRG24220520230162821
|
22/05/2023
|
nema bai
|
1745002068WL006920
|
nema bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
nemabai
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-051-001/157 (SARASTAL)
|
1745002068NRG24220520230162827
|
22/05/2023
|
NAVAL SINGH
|
1745002068WL006920
|
NAVAL SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-051-001/158-A (SARASTAL)
|
1745002068NRG24220520230162828
|
22/05/2023
|
Semsingh
|
1745002068WL006920
|
Semsingh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Semsingh
|
PUNJAB NATIONAL BANK(508568)
|
394
|
DINDORI
|
MP-45-002-051-001/167 (SARASTAL)
|
1745002068NRG24220520230162833
|
22/05/2023
|
manoj
|
1745002068WL006920
|
manoj
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
DINDORI
|
MP-45-002-051-001/186 (SARASTAL)
|
1745002068NRG24220520230162838
|
22/05/2023
|
Suneel
|
1745002068WL006920
|
Suneel
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-051-001/39 (SARASTAL)
|
1745002068NRG24220520230162849
|
22/05/2023
|
lakhan singh
|
1745002068WL006920
|
lakhan singh
|
00415
|
SBIN0030452
|
645
|
645
|
Processed
|
25/05/2023
|
|
864858969
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-051-001/49 (SARASTAL)
|
1745002068NRG24220520230162853
|
22/05/2023
|
Fundiya
|
1745002068WL006920
|
Fundiya
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
Fundiya
|
STATE BANK OF INDIA(508548)
|
398
|
DINDORI
|
MP-45-002-051-001/49-A (SARASTAL)
|
1745002068NRG24220520230162854
|
22/05/2023
|
Koshlya
|
1745002068WL006920
|
Koshlya
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-051-001/54 (SARASTAL)
|
1745002068NRG24220520230162857
|
22/05/2023
|
Sukar
|
1745002068WL006920
|
Sukar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sukar
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-051-001/55 (SARASTAL)
|
1745002068NRG24220520230162858
|
22/05/2023
|
Ganpat
|
1745002068WL006920
|
Ganpat
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-051-001/55-A (SARASTAL)
|
1745002068NRG24220520230162859
|
22/05/2023
|
Kopsingh
|
1745002068WL006920
|
Kopsingh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kopsingh
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-051-001/60-A (SARASTAL)
|
1745002068NRG24220520230162864
|
22/05/2023
|
Parvati
|
1745002068WL006920
|
Parvati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-051-001/67-A (SARASTAL)
|
1745002068NRG24220520230162869
|
22/05/2023
|
MALKHE SINGH
|
1745002068WL006920
|
MALKHE SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
MALKHESINGH
|
STATE BANK OF INDIA(508548)
|
404
|
DINDORI
|
MP-45-002-051-001/69 (SARASTAL)
|
1745002068NRG24220520230162871
|
22/05/2023
|
lalvati bai
|
1745002068WL006920
|
lalvati bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
lalvatibai
|
STATE BANK OF INDIA(508548)
|
405
|
DINDORI
|
MP-45-002-051-001/70 (SARASTAL)
|
1745002068NRG24220520230162872
|
22/05/2023
|
Narbad
|
1745002068WL006920
|
Narbad
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
406
|
DINDORI
|
MP-45-002-051-001/86 (SARASTAL)
|
1745002068NRG24220520230162880
|
22/05/2023
|
Leela
|
1745002068WL006920
|
Leela
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-051-001/99 (SARASTAL)
|
1745002068NRG24220520230162004
|
22/05/2023
|
dev singh
|
1745002068WL006911
|
dev singh
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
408
|
DINDORI
|
MP-45-002-051-001/99-A (SARASTAL)
|
1745002068NRG24220520230162885
|
22/05/2023
|
bajanti
|
1745002068WL006920
|
bajanti
|
00415
|
SBIN0030452
|
215
|
215
|
Processed
|
25/05/2023
|
|
864858969
|
|
bajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
DINDORI
|
MP-45-002-055-003/104 (MUDHIYAKHURD)
|
1745002055NRG24220520230161668
|
22/05/2023
|
ISHWARDEEN YADAV
|
1745002055WL006902
|
ISHWARDEEN YADAV
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
25/05/2023
|
|
864858969
|
|
ISHWARDEENYADAV
|
STATE BANK OF INDIA(508548)
|
410
|
DINDORI
|
MP-45-002-055-003/77 (MUDHIYAKHURD)
|
1745002055NRG24220520230161739
|
22/05/2023
|
Radhvir
|
1745002055WL006902
|
Radhvir
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
Radhvir
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-055-003/80 (MUDHIYAKHURD)
|
1745002055NRG24220520230161743
|
22/05/2023
|
Durga bai
|
1745002055WL006902
|
Durga bai
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-055-003/84 (MUDHIYAKHURD)
|
1745002055NRG24220520230161745
|
22/05/2023
|
Shankar vatti
|
1745002055WL006902
|
Shankar vatti
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shankarvatti
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-055-003/99 (MUDHIYAKHURD)
|
1745002055NRG24220520230161757
|
22/05/2023
|
PAVAN KUMAR DHURWEY
|
1745002055WL006902
|
PAVAN KUMAR DHURWEY
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2023
|
|
864858969
|
|
PAVANKUMARDHURWEY
|
INDIAN BANK(607105)
|
414
|
DINDORI
|
MP-45-002-057-001/116 (ROOSAMAL)
|
1745002057NRG24220520230158783
|
22/05/2023
|
SUNEETA
|
1745002057WL006802
|
SUNEETA
|
00415
|
SBIN0030452
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
415
|
DINDORI
|
MP-45-002-057-001/125-B (ROOSAMAL)
|
1745002057NRG24220520230158732
|
22/05/2023
|
Budhsen
|
1745002057WL006801
|
Budhsen
|
00415
|
SBIN0030452
|
705
|
705
|
Processed
|
25/05/2023
|
|
864858969
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-057-001/134-A (ROOSAMAL)
|
1745002057NRG24220520230158786
|
22/05/2023
|
kreetia
|
1745002057WL006802
|
kreetia
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
kreetia
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-057-001/134-A (ROOSAMAL)
|
1745002057NRG24220520230158785
|
22/05/2023
|
RAJESH LAL DHURWEY
|
1745002057WL006802
|
RAJESH LAL DHURWEY
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJESHLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-057-001/136 (ROOSAMAL)
|
1745002057NRG24220520230158788
|
22/05/2023
|
RAMESH SINGH PARASTE
|
1745002057WL006802
|
RAMESH SINGH PARASTE
|
00415
|
SBIN0030452
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMESHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
419
|
DINDORI
|
MP-45-002-057-001/136-A (ROOSAMAL)
|
1745002057NRG24220520230158789
|
22/05/2023
|
LAKHAN SINGH
|
1745002057WL006802
|
LAKHAN SINGH
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-057-001/138 (ROOSAMAL)
|
1745002057NRG24220520230158879
|
22/05/2023
|
Karup Singh
|
1745002057WL006803
|
Karup Singh
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
KarupSingh
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-057-001/144 (ROOSAMAL)
|
1745002057NRG24220520230158791
|
22/05/2023
|
GAGLE BAI
|
1745002057WL006802
|
GAGLE BAI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
GAGLEBAI
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-057-001/144-A (ROOSAMAL)
|
1745002057NRG24220520230158793
|
22/05/2023
|
ROSHNEE
|
1745002057WL006802
|
ROSHNEE
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
ROSHNEE
|
STATE BANK OF INDIA(508548)
|
423
|
DINDORI
|
MP-45-002-057-001/182 (ROOSAMAL)
|
1745002057NRG24220520230158802
|
22/05/2023
|
Hariram
|
1745002057WL006802
|
Hariram
|
00415
|
SBIN0030452
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-057-001/182 (ROOSAMAL)
|
1745002057NRG24220520230158803
|
22/05/2023
|
SAVITRI
|
1745002057WL006802
|
SAVITRI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-057-001/185 (ROOSAMAL)
|
1745002057NRG24220520230158804
|
22/05/2023
|
Santosh
|
1745002057WL006802
|
Santosh
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
25/05/2023
|
|
864858969
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-057-001/187 (ROOSAMAL)
|
1745002057NRG24220520230158805
|
22/05/2023
|
Ahilya
|
1745002057WL006802
|
Ahilya
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-057-001/218 (ROOSAMAL)
|
1745002057NRG24220520230158811
|
22/05/2023
|
SHANTI BAI
|
1745002057WL006802
|
SHANTI BAI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
428
|
DINDORI
|
MP-45-002-057-001/219 (ROOSAMAL)
|
1745002057NRG24220520230158812
|
22/05/2023
|
lamiya bai
|
1745002057WL006802
|
lamiya bai
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-057-001/23 (ROOSAMAL)
|
1745002057NRG24220520230158735
|
22/05/2023
|
Gendu Singh
|
1745002057WL006801
|
Gendu Singh
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
GenduSingh
|
STATE BANK OF INDIA(508548)
|
430
|
DINDORI
|
MP-45-002-057-001/249 (ROOSAMAL)
|
1745002057NRG24220520230158820
|
22/05/2023
|
Awanti Bai
|
1745002057WL006802
|
Awanti Bai
|
00415
|
SBIN0030452
|
280
|
280
|
Processed
|
25/05/2023
|
|
864858969
|
|
AwantiBai
|
STATE BANK OF INDIA(508548)
|
431
|
DINDORI
|
MP-45-002-057-001/301 (ROOSAMAL)
|
1745002057NRG24220520230158829
|
22/05/2023
|
HIRENDRA SINGH DHURWEY
|
1745002057WL006802
|
HIRENDRA SINGH DHURWEY
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
HIRENDRASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
432
|
DINDORI
|
MP-45-002-057-001/325 (ROOSAMAL)
|
1745002057NRG24220520230158832
|
22/05/2023
|
PUSHPLATA MARAVI
|
1745002057WL006802
|
PUSHPLATA MARAVI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
PUSHPLATAMARAVI
|
STATE BANK OF INDIA(508548)
|
433
|
DINDORI
|
MP-45-002-057-001/38 (ROOSAMAL)
|
1745002057NRG24220520230158837
|
22/05/2023
|
Mool Singh
|
1745002057WL006802
|
Mool Singh
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
MoolSingh
|
STATE BANK OF INDIA(508548)
|
434
|
DINDORI
|
MP-45-002-057-001/38 (ROOSAMAL)
|
1745002057NRG24220520230158838
|
22/05/2023
|
SANIYA BAI
|
1745002057WL006802
|
SANIYA BAI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-057-001/40 (ROOSAMAL)
|
1745002057NRG24220520230158738
|
22/05/2023
|
Daddu
|
1745002057WL006801
|
Daddu
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
436
|
DINDORI
|
MP-45-002-057-001/44 (ROOSAMAL)
|
1745002057NRG24220520230158840
|
22/05/2023
|
KOSHI
|
1745002057WL006802
|
KOSHI
|
00415
|
SBIN0030452
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
KOSHI
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-057-001/45 (ROOSAMAL)
|
1745002057NRG24220520230158843
|
22/05/2023
|
MUNEE BAI
|
1745002057WL006802
|
MUNEE BAI
|
00415
|
SBIN0030452
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-057-001/69 (ROOSAMAL)
|
1745002057NRG24220520230158846
|
22/05/2023
|
Lachhmaniya
|
1745002057WL006802
|
Lachhmaniya
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lachhmaniya
|
STATE BANK OF INDIA(508548)
|
439
|
DINDORI
|
MP-45-002-057-001/80-A (ROOSAMAL)
|
1745002057NRG24220520230158850
|
22/05/2023
|
nandnee
|
1745002057WL006802
|
nandnee
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
nandnee
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-057-001/80-A (ROOSAMAL)
|
1745002057NRG24220520230158849
|
22/05/2023
|
Santosh Singh
|
1745002057WL006802
|
Santosh Singh
|
00415
|
SBIN0030452
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
441
|
DINDORI
|
MP-45-002-057-001/88-A (ROOSAMAL)
|
1745002057NRG24220520230158852
|
22/05/2023
|
Dumari
|
1745002057WL006802
|
Dumari
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dumari
|
STATE BANK OF INDIA(508548)
|
442
|
DINDORI
|
MP-45-002-057-001/90 (ROOSAMAL)
|
1745002057NRG24220520230158854
|
22/05/2023
|
Bhaddu Singh
|
1745002057WL006802
|
Bhaddu Singh
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
BhadduSingh
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-057-002/117 (ROOSAMAL)
|
1745002057NRG24220520230158743
|
22/05/2023
|
Hariom
|
1745002057WL006801
|
Hariom
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-057-002/143 (ROOSAMAL)
|
1745002057NRG24220520230158747
|
22/05/2023
|
Asavan Singh Dhurwey
|
1745002057WL006801
|
Asavan Singh Dhurwey
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
AsavanSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
445
|
DINDORI
|
MP-45-002-057-002/161 (ROOSAMAL)
|
1745002057NRG24220520230158859
|
22/05/2023
|
Sarojni Nanda
|
1745002057WL006802
|
Sarojni Nanda
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SarojniNanda
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-057-002/193 (ROOSAMAL)
|
1745002057NRG24220520230158864
|
22/05/2023
|
PRAHLAD KUMAR NANDA
|
1745002057WL006802
|
PRAHLAD KUMAR NANDA
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
PRAHLADKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
447
|
DINDORI
|
MP-45-002-057-002/213 (ROOSAMAL)
|
1745002057NRG24220520230158753
|
22/05/2023
|
Souvni Bai
|
1745002057WL006801
|
Souvni Bai
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
SouvniBai
|
STATE BANK OF INDIA(508548)
|
448
|
DINDORI
|
MP-45-002-057-002/25 (ROOSAMAL)
|
1745002057NRG24220520230158867
|
22/05/2023
|
MUNNI BAI
|
1745002057WL006802
|
MUNNI BAI
|
00415
|
SBIN0030452
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
449
|
DINDORI
|
MP-45-002-057-002/26 (ROOSAMAL)
|
1745002057NRG24220520230158868
|
22/05/2023
|
KHUNNNA BAI
|
1745002057WL006802
|
KHUNNNA BAI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
KHUNNNABAI
|
STATE BANK OF INDIA(508548)
|
450
|
DINDORI
|
MP-45-002-057-002/26-B (ROOSAMAL)
|
1745002057NRG24220520230158869
|
22/05/2023
|
parvati
|
1745002057WL006802
|
parvati
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
451
|
DINDORI
|
MP-45-002-057-002/55-A (ROOSAMAL)
|
1745002057NRG24220520230158760
|
22/05/2023
|
AMAR SINGH
|
1745002057WL006801
|
AMAR SINGH
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
452
|
DINDORI
|
MP-45-002-057-002/56-B (ROOSAMAL)
|
1745002057NRG24220520230158763
|
22/05/2023
|
SURENDRA KUMAR
|
1745002057WL006801
|
SURENDRA KUMAR
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
453
|
DINDORI
|
MP-45-002-057-002/68 (ROOSAMAL)
|
1745002057NRG24220520230158764
|
22/05/2023
|
Viran
|
1745002057WL006801
|
Viran
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
454
|
DINDORI
|
MP-45-002-057-002/68-a (ROOSAMAL)
|
1745002057NRG24220520230158767
|
22/05/2023
|
LALVATEE
|
1745002057WL006801
|
LALVATEE
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
LALVATEE
|
STATE BANK OF INDIA(508548)
|
455
|
DINDORI
|
MP-45-002-057-002/68-a (ROOSAMAL)
|
1745002057NRG24220520230158766
|
22/05/2023
|
Prahalad
|
1745002057WL006801
|
Prahalad
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
DINDORI
|
MP-45-002-057-002/71 (ROOSAMAL)
|
1745002057NRG24220520230158768
|
22/05/2023
|
Phagan Singh
|
1745002057WL006801
|
Phagan Singh
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
PhaganSingh
|
STATE BANK OF INDIA(508548)
|
457
|
DINDORI
|
MP-45-002-057-002/74 (ROOSAMAL)
|
1745002057NRG24220520230158769
|
22/05/2023
|
Ramprasad
|
1745002057WL006801
|
Ramprasad
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
458
|
DINDORI
|
MP-45-002-057-002/75 (ROOSAMAL)
|
1745002057NRG24220520230158875
|
22/05/2023
|
Mangal
|
1745002057WL006802
|
Mangal
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
459
|
DINDORI
|
MP-45-002-057-002/91 (ROOSAMAL)
|
1745002057NRG24220520230158877
|
22/05/2023
|
Doman Lal
|
1745002057WL006802
|
Doman Lal
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
DomanLal
|
STATE BANK OF INDIA(508548)
|
460
|
DINDORI
|
MP-45-002-057-002/93 (ROOSAMAL)
|
1745002057NRG24220520230158774
|
22/05/2023
|
Tej Singh
|
1745002057WL006801
|
Tej Singh
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-057-002/94-b (ROOSAMAL)
|
1745002057NRG24220520230158777
|
22/05/2023
|
JAIN SINGH
|
1745002057WL006801
|
JAIN SINGH
|
00415
|
SBIN0030452
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAINSINGH
|
STATE BANK OF INDIA(508548)
|
462
|
DINDORI
|
MP-45-002-057-003/102 (ROOSAMAL)
|
1745002057NRG24220520230158884
|
22/05/2023
|
Dhaniram
|
1745002057WL006803
|
Dhaniram
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112333
|
112333
|
|
|
|
|
|
|
|
463
|
DINDORI
|
MP-45-002-051-001/148-A (SARASTAL)
|
1745002068NRG24220520230162823
|
22/05/2023
|
pradeep
|
1745002068WL006920
|
pradeep
|
00462
|
UCBA0002989
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
464
|
DINDORI
|
MP-45-002-055-003/40-B (MUDHIYAKHURD)
|
1745002055NRG24220520230161708
|
22/05/2023
|
Moh vatti
|
1745002055WL006902
|
Moh vatti
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mohvatti
|
UNION BANK OF INDIA(508500)
|
465
|
DINDORI
|
MP-45-002-057-002/172 (ROOSAMAL)
|
1745002057NRG24220520230158752
|
22/05/2023
|
GANGOTRI
|
1745002057WL006801
|
GANGOTRI
|
00468
|
UBIN0542628
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
466
|
DINDORI
|
MP-45-002-005-001/190 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160727
|
22/05/2023
|
PARAYAG SINGH
|
1745002005WL006875
|
PARAYAG SINGH
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
PARAYAGSINGH
|
UNION BANK OF INDIA(508500)
|
467
|
DINDORI
|
MP-45-002-005-002/16-a (SARANGPURPADARIYA)
|
1745002005NRG24220520230160824
|
22/05/2023
|
suganti bai
|
1745002005WL006875
|
suganti bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
sugantibai
|
UNION BANK OF INDIA(508500)
|
468
|
DINDORI
|
MP-45-002-029-001/15-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161956
|
22/05/2023
|
roshani
|
1745002068WL006911
|
roshani
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
25/05/2023
|
|
864858969
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
469
|
DINDORI
|
MP-45-002-029-001/22 (RAMGUDA MAL.)
|
1745002068NRG24220520230161968
|
22/05/2023
|
Chinta bai maravi
|
1745002068WL006911
|
Chinta bai maravi
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Chintabaimaravi
|
UNION BANK OF INDIA(508500)
|
470
|
DINDORI
|
MP-45-002-029-001/27 (RAMGUDA MAL.)
|
1745002068NRG24220520230161978
|
22/05/2023
|
Dayavati
|
1745002068WL006911
|
Dayavati
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dayavati
|
CENTRAL BANK OF INDIA(607115)
|
471
|
DINDORI
|
MP-45-002-029-001/29 (RAMGUDA MAL.)
|
1745002068NRG24220520230161982
|
22/05/2023
|
saroj
|
1745002068WL006911
|
saroj
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
472
|
DINDORI
|
MP-45-002-029-002/1 (RAMGUDA MAL.)
|
1745002000NRG24220520230164200
|
22/05/2023
|
Sukhu Singh
|
1745002WL006978
|
Sukhu Singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SukhuSingh
|
UNION BANK OF INDIA(508500)
|
473
|
DINDORI
|
MP-45-002-029-002/1-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164201
|
22/05/2023
|
subhan
|
1745002WL006978
|
subhan
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
474
|
DINDORI
|
MP-45-002-029-002/1-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164202
|
22/05/2023
|
subhan
|
1745002WL006978
|
subhan
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
subhan
|
UNION BANK OF INDIA(508500)
|
475
|
DINDORI
|
MP-45-002-029-002/10 (RAMGUDA MAL.)
|
1745002000NRG24220520230164203
|
22/05/2023
|
bhan singh
|
1745002WL006978
|
bhan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
bhansingh
|
BANK OF BARODA(606985)
|
476
|
DINDORI
|
MP-45-002-029-002/10 (RAMGUDA MAL.)
|
1745002000NRG24220520230164204
|
22/05/2023
|
bhan singh
|
1745002WL006978
|
bhan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
477
|
DINDORI
|
MP-45-002-029-002/111 (RAMGUDA MAL.)
|
1745002000NRG24220520230164205
|
22/05/2023
|
Sumantri
|
1745002WL006978
|
Sumantri
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sumantri
|
UNION BANK OF INDIA(508500)
|
478
|
DINDORI
|
MP-45-002-029-002/113 (RAMGUDA MAL.)
|
1745002000NRG24220520230164206
|
22/05/2023
|
GIRANIHA
|
1745002WL006978
|
GIRANIHA
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GIRANIHA
|
UNION BANK OF INDIA(508500)
|
479
|
DINDORI
|
MP-45-002-029-002/113 (RAMGUDA MAL.)
|
1745002000NRG24220520230164207
|
22/05/2023
|
GIRANIHA
|
1745002WL006978
|
GIRANIHA
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GIRANIHA
|
PUNJAB NATIONAL BANK(508568)
|
480
|
DINDORI
|
MP-45-002-029-002/115 (RAMGUDA MAL.)
|
1745002000NRG24220520230164208
|
22/05/2023
|
GUHARU SINGH
|
1745002WL006978
|
GUHARU SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GUHARUSINGH
|
UNION BANK OF INDIA(508500)
|
481
|
DINDORI
|
MP-45-002-029-002/117 (RAMGUDA MAL.)
|
1745002000NRG24220520230164210
|
22/05/2023
|
ratan singh
|
1745002WL006978
|
ratan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
482
|
DINDORI
|
MP-45-002-029-002/117 (RAMGUDA MAL.)
|
1745002000NRG24220520230164211
|
22/05/2023
|
ratan singh
|
1745002WL006978
|
ratan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
483
|
DINDORI
|
MP-45-002-029-002/14 (RAMGUDA MAL.)
|
1745002000NRG24220520230164214
|
22/05/2023
|
Maiku
|
1745002WL006978
|
Maiku
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
484
|
DINDORI
|
MP-45-002-029-002/14 (RAMGUDA MAL.)
|
1745002000NRG24220520230164213
|
22/05/2023
|
MAIKU LAL
|
1745002WL006978
|
MAIKU LAL
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAIKULAL
|
UNION BANK OF INDIA(508500)
|
485
|
DINDORI
|
MP-45-002-029-002/17 (RAMGUDA MAL.)
|
1745002000NRG24220520230164216
|
22/05/2023
|
Goutam lal
|
1745002WL006978
|
Goutam lal
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Goutamlal
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
DINDORI
|
MP-45-002-029-002/17 (RAMGUDA MAL.)
|
1745002000NRG24220520230164215
|
22/05/2023
|
Johan lal
|
1745002WL006978
|
Johan lal
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Johanlal
|
UNION BANK OF INDIA(508500)
|
487
|
DINDORI
|
MP-45-002-029-002/17-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164217
|
22/05/2023
|
Banwari lal
|
1745002WL006978
|
Banwari lal
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Banwarilal
|
UNION BANK OF INDIA(508500)
|
488
|
DINDORI
|
MP-45-002-029-002/19 (RAMGUDA MAL.)
|
1745002000NRG24220520230164218
|
22/05/2023
|
lotan
|
1745002WL006978
|
lotan
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
489
|
DINDORI
|
MP-45-002-029-002/2 (RAMGUDA MAL.)
|
1745002000NRG24220520230164219
|
22/05/2023
|
babulal
|
1745002WL006978
|
babulal
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
490
|
DINDORI
|
MP-45-002-029-002/20 (RAMGUDA MAL.)
|
1745002000NRG24220520230164220
|
22/05/2023
|
MAIKU SINGH
|
1745002WL006978
|
MAIKU SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAIKUSINGH
|
UNION BANK OF INDIA(508500)
|
491
|
DINDORI
|
MP-45-002-029-002/20-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164221
|
22/05/2023
|
Titru Singh
|
1745002WL006978
|
Titru Singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
TitruSingh
|
UNION BANK OF INDIA(508500)
|
492
|
DINDORI
|
MP-45-002-029-002/20-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164222
|
22/05/2023
|
Titru Singh
|
1745002WL006978
|
Titru Singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
493
|
DINDORI
|
MP-45-002-029-002/22 (RAMGUDA MAL.)
|
1745002000NRG24220520230164223
|
22/05/2023
|
ramiya bai
|
1745002WL006978
|
ramiya bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
ramiyabai
|
UNION BANK OF INDIA(508500)
|
494
|
DINDORI
|
MP-45-002-029-002/24 (RAMGUDA MAL.)
|
1745002000NRG24220520230164225
|
22/05/2023
|
lallu
|
1745002WL006978
|
lallu
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
495
|
DINDORI
|
MP-45-002-029-002/24 (RAMGUDA MAL.)
|
1745002000NRG24220520230164226
|
22/05/2023
|
lallu singh
|
1745002WL006978
|
lallu singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
496
|
DINDORI
|
MP-45-002-029-002/25 (RAMGUDA MAL.)
|
1745002000NRG24220520230164228
|
22/05/2023
|
mangal das
|
1745002WL006978
|
mangal das
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
mangaldas
|
UNION BANK OF INDIA(508500)
|
497
|
DINDORI
|
MP-45-002-029-002/25-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164229
|
22/05/2023
|
Lamudas
|
1745002WL006978
|
Lamudas
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lamudas
|
UNION BANK OF INDIA(508500)
|
498
|
DINDORI
|
MP-45-002-029-002/26 (RAMGUDA MAL.)
|
1745002000NRG24220520230164230
|
22/05/2023
|
AMAR SiNGH
|
1745002WL006978
|
AMAR SiNGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSiNGH
|
UNION BANK OF INDIA(508500)
|
499
|
DINDORI
|
MP-45-002-029-002/26 (RAMGUDA MAL.)
|
1745002000NRG24220520230164231
|
22/05/2023
|
AMAR SiNGH
|
1745002WL006978
|
AMAR SiNGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
DINDORI
|
MP-45-002-029-002/32 (RAMGUDA MAL.)
|
1745002000NRG24220520230164233
|
22/05/2023
|
MANGAL SINGH
|
1745002WL006978
|
MANGAL SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
501
|
DINDORI
|
MP-45-002-029-002/34-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164235
|
22/05/2023
|
Laxmi
|
1745002WL006978
|
Laxmi
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Laxmi
|
INDIAN BANK(607105)
|
502
|
DINDORI
|
MP-45-002-029-002/34-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164234
|
22/05/2023
|
RAMSUMER
|
1745002WL006978
|
RAMSUMER
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMSUMER
|
PUNJAB NATIONAL BANK(508568)
|
503
|
DINDORI
|
MP-45-002-029-002/36 (RAMGUDA MAL.)
|
1745002000NRG24220520230164238
|
22/05/2023
|
BAISHAKHU
|
1745002WL006978
|
BAISHAKHU
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
504
|
DINDORI
|
MP-45-002-029-002/36-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164239
|
22/05/2023
|
SURESH
|
1745002WL006978
|
SURESH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
505
|
DINDORI
|
MP-45-002-029-002/37 (RAMGUDA MAL.)
|
1745002000NRG24220520230164241
|
22/05/2023
|
Ashokvati
|
1745002WL006978
|
Ashokvati
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ashokvati
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-029-002/39 (RAMGUDA MAL.)
|
1745002000NRG24220520230164247
|
22/05/2023
|
AITU SINGH
|
1745002WL006978
|
AITU SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
AITUSINGH
|
UNION BANK OF INDIA(508500)
|
507
|
DINDORI
|
MP-45-002-029-002/40 (RAMGUDA MAL.)
|
1745002000NRG24220520230164248
|
22/05/2023
|
DOMARI SINGH
|
1745002WL006978
|
DOMARI SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
DOMARISINGH
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-029-002/43 (RAMGUDA MAL.)
|
1745002000NRG24220520230164251
|
22/05/2023
|
SEMVATI
|
1745002WL006978
|
SEMVATI
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SEMVATI
|
UNION BANK OF INDIA(508500)
|
509
|
DINDORI
|
MP-45-002-029-002/44 (RAMGUDA MAL.)
|
1745002000NRG24220520230164253
|
22/05/2023
|
LALLA SINGH
|
1745002WL006978
|
LALLA SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
LALLASINGH
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-029-002/48 (RAMGUDA MAL.)
|
1745002000NRG24220520230164254
|
22/05/2023
|
gendan singh
|
1745002WL006978
|
gendan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
gendansingh
|
CANARA BANK(508532)
|
511
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002000NRG24220520230164255
|
22/05/2023
|
Lalmapn
|
1745002WL006978
|
Lalmapn
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lalmapn
|
UNION BANK OF INDIA(508500)
|
512
|
DINDORI
|
MP-45-002-029-002/50 (RAMGUDA MAL.)
|
1745002000NRG24220520230164258
|
22/05/2023
|
dharam singh
|
1745002WL006978
|
dharam singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
dharamsingh
|
UNION BANK OF INDIA(508500)
|
513
|
DINDORI
|
MP-45-002-029-002/50 (RAMGUDA MAL.)
|
1745002000NRG24220520230164259
|
22/05/2023
|
Fool bai
|
1745002WL006978
|
Fool bai
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-029-002/50-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164260
|
22/05/2023
|
Radha bai
|
1745002WL006978
|
Radha bai
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
515
|
DINDORI
|
MP-45-002-029-002/51-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164261
|
22/05/2023
|
GULAB SINGH
|
1745002WL006978
|
GULAB SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
516
|
DINDORI
|
MP-45-002-029-002/56-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164263
|
22/05/2023
|
TIHAR SINGH
|
1745002WL006978
|
TIHAR SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
TIHARSINGH
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-029-002/59 (RAMGUDA MAL.)
|
1745002000NRG24220520230164264
|
22/05/2023
|
RAMCHARAN
|
1745002WL006978
|
RAMCHARAN
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-029-002/59 (RAMGUDA MAL.)
|
1745002000NRG24220520230164265
|
22/05/2023
|
ramcharan
|
1745002WL006978
|
ramcharan
|
00468
|
UBIN0559482
|
480
|
480
|
Processed
|
25/05/2023
|
|
864858969
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
519
|
DINDORI
|
MP-45-002-029-002/60 (RAMGUDA MAL.)
|
1745002000NRG24220520230164267
|
22/05/2023
|
rama singh
|
1745002WL006978
|
rama singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
ramasingh
|
UNION BANK OF INDIA(508500)
|
520
|
DINDORI
|
MP-45-002-029-002/61 (RAMGUDA MAL.)
|
1745002000NRG24220520230164268
|
22/05/2023
|
Babbu
|
1745002WL006978
|
Babbu
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
521
|
DINDORI
|
MP-45-002-029-002/62 (RAMGUDA MAL.)
|
1745002000NRG24220520230164269
|
22/05/2023
|
teeja bai
|
1745002WL006978
|
teeja bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
teejabai
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-029-002/63 (RAMGUDA MAL.)
|
1745002000NRG24220520230164270
|
22/05/2023
|
Nawal Singh
|
1745002WL006978
|
Nawal Singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
NawalSingh
|
UNION BANK OF INDIA(508500)
|
523
|
DINDORI
|
MP-45-002-029-002/65 (RAMGUDA MAL.)
|
1745002000NRG24220520230164272
|
22/05/2023
|
Rajan Singh
|
1745002WL006978
|
Rajan Singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
524
|
DINDORI
|
MP-45-002-029-002/65 (RAMGUDA MAL.)
|
1745002000NRG24220520230164271
|
22/05/2023
|
ram bai
|
1745002WL006978
|
ram bai
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-029-002/67 (RAMGUDA MAL.)
|
1745002000NRG24220520230164273
|
22/05/2023
|
KEHAR SINGH
|
1745002WL006978
|
KEHAR SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
526
|
DINDORI
|
MP-45-002-029-002/67-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164274
|
22/05/2023
|
sajan singh
|
1745002WL006978
|
sajan singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
527
|
DINDORI
|
MP-45-002-029-002/68-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164276
|
22/05/2023
|
Mukesh
|
1745002WL006978
|
Mukesh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
528
|
DINDORI
|
MP-45-002-029-002/7 (RAMGUDA MAL.)
|
1745002000NRG24220520230164277
|
22/05/2023
|
MAHA SINGH
|
1745002WL006978
|
MAHA SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-029-002/7 (RAMGUDA MAL.)
|
1745002000NRG24220520230164278
|
22/05/2023
|
MAHA SINGH
|
1745002WL006978
|
MAHA SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
530
|
DINDORI
|
MP-45-002-029-002/70-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164280
|
22/05/2023
|
SEM SINGH
|
1745002WL006978
|
SEM SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SEMSINGH
|
UNION BANK OF INDIA(508500)
|
531
|
DINDORI
|
MP-45-002-029-002/72-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164283
|
22/05/2023
|
mathura singh
|
1745002WL006978
|
mathura singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
mathurasingh
|
UNION BANK OF INDIA(508500)
|
532
|
DINDORI
|
MP-45-002-029-002/74-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164284
|
22/05/2023
|
Rakesh
|
1745002WL006978
|
Rakesh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
533
|
DINDORI
|
MP-45-002-029-002/76 (RAMGUDA MAL.)
|
1745002000NRG24220520230164286
|
22/05/2023
|
nardhu singh
|
1745002WL006978
|
nardhu singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
nardhusingh
|
CENTRAL BANK OF INDIA(607115)
|
534
|
DINDORI
|
MP-45-002-029-002/78 (RAMGUDA MAL.)
|
1745002000NRG24220520230164287
|
22/05/2023
|
SONARINBAI
|
1745002WL006978
|
SONARINBAI
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SONARINBAI
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-029-002/79 (RAMGUDA MAL.)
|
1745002000NRG24220520230164288
|
22/05/2023
|
SIKARI SINGH
|
1745002WL006978
|
SIKARI SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SIKARISINGH
|
UNION BANK OF INDIA(508500)
|
536
|
DINDORI
|
MP-45-002-029-002/79-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164290
|
22/05/2023
|
Budwariya bai
|
1745002WL006978
|
Budwariya bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
25/05/2023
|
|
864858969
|
|
Budwariyabai
|
UNION BANK OF INDIA(508500)
|
537
|
DINDORI
|
MP-45-002-029-002/80-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164291
|
22/05/2023
|
chaita singh
|
1745002WL006978
|
chaita singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
chaitasingh
|
UNION BANK OF INDIA(508500)
|
538
|
DINDORI
|
MP-45-002-029-002/80-A (RAMGUDA MAL.)
|
1745002000NRG24220520230164292
|
22/05/2023
|
chaita singh
|
1745002WL006978
|
chaita singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
chaitasingh
|
STATE BANK OF INDIA(508548)
|
539
|
DINDORI
|
MP-45-002-029-002/82 (RAMGUDA MAL.)
|
1745002000NRG24220520230164293
|
22/05/2023
|
BASORI SINGH
|
1745002WL006978
|
BASORI SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
BASORISINGH
|
HDFC BANK LTD(607152)
|
540
|
DINDORI
|
MP-45-002-029-002/85 (RAMGUDA MAL.)
|
1745002000NRG24220520230164296
|
22/05/2023
|
Buddha
|
1745002WL006978
|
Buddha
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Buddha
|
UNION BANK OF INDIA(508500)
|
541
|
DINDORI
|
MP-45-002-029-002/85 (RAMGUDA MAL.)
|
1745002000NRG24220520230164295
|
22/05/2023
|
BUDDHA SINGH
|
1745002WL006978
|
BUDDHA SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
BUDDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
DINDORI
|
MP-45-002-029-002/88 (RAMGUDA MAL.)
|
1745002000NRG24220520230164297
|
22/05/2023
|
Ganesh
|
1745002WL006978
|
Ganesh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
543
|
DINDORI
|
MP-45-002-029-002/9-B (RAMGUDA MAL.)
|
1745002000NRG24220520230164298
|
22/05/2023
|
Goga singh
|
1745002WL006978
|
Goga singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Gogasingh
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-029-002/90 (RAMGUDA MAL.)
|
1745002000NRG24220520230164299
|
22/05/2023
|
mangal singh
|
1745002WL006978
|
mangal singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
545
|
DINDORI
|
MP-45-002-029-002/90 (RAMGUDA MAL.)
|
1745002000NRG24220520230164300
|
22/05/2023
|
mangal singh
|
1745002WL006978
|
mangal singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
546
|
DINDORI
|
MP-45-002-029-002/92 (RAMGUDA MAL.)
|
1745002000NRG24220520230164301
|
22/05/2023
|
SEM SINGH
|
1745002WL006978
|
SEM SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SEMSINGH
|
UNION BANK OF INDIA(508500)
|
547
|
DINDORI
|
MP-45-002-029-002/92 (RAMGUDA MAL.)
|
1745002000NRG24220520230164302
|
22/05/2023
|
Sem singh
|
1745002WL006978
|
Sem singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Semsingh
|
UNION BANK OF INDIA(508500)
|
548
|
DINDORI
|
MP-45-002-029-002/93 (RAMGUDA MAL.)
|
1745002000NRG24220520230164303
|
22/05/2023
|
GOVIND SINGH
|
1745002WL006978
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
549
|
DINDORI
|
MP-45-002-029-002/93 (RAMGUDA MAL.)
|
1745002000NRG24220520230164304
|
22/05/2023
|
GOVIND SINGH
|
1745002WL006978
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
550
|
DINDORI
|
MP-45-002-029-002/94 (RAMGUDA MAL.)
|
1745002000NRG24220520230164305
|
22/05/2023
|
prahlad singh
|
1745002WL006978
|
prahlad singh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
551
|
DINDORI
|
MP-45-002-029-002/97 (RAMGUDA MAL.)
|
1745002000NRG24220520230164307
|
22/05/2023
|
Kamlesh
|
1745002WL006978
|
Kamlesh
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamlesh
|
CANARA BANK(508532)
|
552
|
DINDORI
|
MP-45-002-029-002/97 (RAMGUDA MAL.)
|
1745002000NRG24220520230164306
|
22/05/2023
|
SURAJKALI BAI
|
1745002WL006978
|
SURAJKALI BAI
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURAJKALIBAI
|
UNION BANK OF INDIA(508500)
|
553
|
DINDORI
|
MP-45-002-038-002/36-A (MADHOPUR)
|
1745002038NRG24220520230161368
|
22/05/2023
|
Kalam Lal
|
1745002038WL006898
|
Kalam Lal
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864858969
|
|
KalamLal
|
PUNJAB NATIONAL BANK(508568)
|
554
|
DINDORI
|
MP-45-002-051-001/99 (SARASTAL)
|
1745002068NRG24220520230162005
|
22/05/2023
|
Sangeeta
|
1745002068WL006911
|
Sangeeta
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
555
|
DINDORI
|
MP-45-002-055-003/35-A (MUDHIYAKHURD)
|
1745002055NRG24220520230161702
|
22/05/2023
|
MEERA
|
1745002055WL006902
|
MEERA
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
25/05/2023
|
|
864858969
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
556
|
DINDORI
|
MP-45-002-057-001/149 (ROOSAMAL)
|
1745002057NRG24220520230158797
|
22/05/2023
|
UTTARA BAI
|
1745002057WL006802
|
UTTARA BAI
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
UTTARABAI
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-057-001/166-A (ROOSAMAL)
|
1745002057NRG24220520230158801
|
22/05/2023
|
NEEMA BAI
|
1745002057WL006802
|
NEEMA BAI
|
00468
|
UBIN0559482
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
DINDORI
|
MP-45-002-057-001/200 (ROOSAMAL)
|
1745002057NRG24220520230158807
|
22/05/2023
|
POORAN SINGH
|
1745002057WL006802
|
POORAN SINGH
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
POORANSINGH
|
UNION BANK OF INDIA(508500)
|
559
|
DINDORI
|
MP-45-002-057-001/343 (ROOSAMAL)
|
1745002057NRG24220520230158835
|
22/05/2023
|
RAJVATI
|
1745002057WL006802
|
RAJVATI
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
560
|
DINDORI
|
MP-45-002-057-001/63-B (ROOSAMAL)
|
1745002057NRG24220520230158845
|
22/05/2023
|
RAJKUMAR
|
1745002057WL006802
|
RAJKUMAR
|
00468
|
UBIN0559482
|
280
|
280
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
561
|
DINDORI
|
MP-45-002-057-001/88 (ROOSAMAL)
|
1745002057NRG24220520230158851
|
22/05/2023
|
JAMNEE BAI
|
1745002057WL006802
|
JAMNEE BAI
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAMNEEBAI
|
UNION BANK OF INDIA(508500)
|
562
|
DINDORI
|
MP-45-002-057-002/132 (ROOSAMAL)
|
1745002057NRG24220520230158856
|
22/05/2023
|
CHARAN LAL
|
1745002057WL006802
|
CHARAN LAL
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
563
|
DINDORI
|
MP-45-002-057-002/144 (ROOSAMAL)
|
1745002057NRG24220520230158748
|
22/05/2023
|
HIRANDIYA
|
1745002057WL006801
|
HIRANDIYA
|
00468
|
UBIN0559482
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
HIRANDIYA
|
UNION BANK OF INDIA(508500)
|
564
|
DINDORI
|
MP-45-002-057-002/164 (ROOSAMAL)
|
1745002057NRG24220520230158860
|
22/05/2023
|
Sunaina Bai Nanda
|
1745002057WL006802
|
Sunaina Bai Nanda
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SunainaBaiNanda
|
STATE BANK OF INDIA(508548)
|
565
|
DINDORI
|
MP-45-002-057-002/165 (ROOSAMAL)
|
1745002057NRG24220520230158749
|
22/05/2023
|
MANTU SINGH
|
1745002057WL006801
|
MANTU SINGH
|
00468
|
UBIN0559482
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANTUSINGH
|
UNION BANK OF INDIA(508500)
|
566
|
DINDORI
|
MP-45-002-057-002/226 (ROOSAMAL)
|
1745002057NRG24220520230158754
|
22/05/2023
|
Avadhesh Kumar
|
1745002057WL006801
|
Avadhesh Kumar
|
00468
|
UBIN0559482
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
AvadheshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94729
|
94729
|
|
|
|
|
|
|
|
567
|
DINDORI
|
MP-45-002-051-001/55-B (SARASTAL)
|
1745002068NRG24220520230162861
|
22/05/2023
|
Lamu singh
|
1745002068WL006920
|
Lamu singh
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lamusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
568
|
DINDORI
|
MP-45-002-005-001/131 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160695
|
22/05/2023
|
Maiki Bai
|
1745002005WL006875
|
Maiki Bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
MaikiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
569
|
DINDORI
|
MP-45-002-005-001/16-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160711
|
22/05/2023
|
Santram
|
1745002005WL006875
|
Santram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
DINDORI
|
MP-45-002-005-001/19-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160726
|
22/05/2023
|
Kuvar lal
|
1745002005WL006875
|
Kuvar lal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
DINDORI
|
MP-45-002-005-001/207-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160739
|
22/05/2023
|
Lachhu paraste
|
1745002005WL006875
|
Lachhu paraste
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lachhuparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
DINDORI
|
MP-45-002-005-001/36-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160750
|
22/05/2023
|
Omkar
|
1745002005WL006875
|
Omkar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
DINDORI
|
MP-45-002-005-001/44-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160753
|
22/05/2023
|
Pancham
|
1745002005WL006875
|
Pancham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
DINDORI
|
MP-45-002-005-002/166-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160829
|
22/05/2023
|
Rajendar Singh
|
1745002005WL006875
|
Rajendar Singh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
RajendarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
DINDORI
|
MP-45-002-005-002/195-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160847
|
22/05/2023
|
Human Bai
|
1745002005WL006875
|
Human Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
HumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
DINDORI
|
MP-45-002-005-002/228-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160868
|
22/05/2023
|
som bai
|
1745002005WL006875
|
som bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
DINDORI
|
MP-45-002-005-002/79-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160885
|
22/05/2023
|
Kirti
|
1745002005WL006875
|
Kirti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
DINDORI
|
MP-45-002-005-002/79-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160884
|
22/05/2023
|
Krashan
|
1745002005WL006875
|
Krashan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Krashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
DINDORI
|
MP-45-002-051-001/100-A (SARASTAL)
|
1745002068NRG24220520230162797
|
22/05/2023
|
tmlu
|
1745002068WL006920
|
tmlu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
tmlu
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
DINDORI
|
MP-45-002-051-001/137 (SARASTAL)
|
1745002068NRG24220520230162814
|
22/05/2023
|
kuvariya bai
|
1745002068WL006920
|
kuvariya bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
kuvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
DINDORI
|
MP-45-002-051-001/145-A (SARASTAL)
|
1745002068NRG24220520230162820
|
22/05/2023
|
kaml
|
1745002068WL006920
|
kaml
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
25/05/2023
|
|
864858969
|
|
kaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
DINDORI
|
MP-45-002-051-001/16 (SARASTAL)
|
1745002068NRG24220520230162832
|
22/05/2023
|
KARAN SINGH
|
1745002068WL006920
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
DINDORI
|
MP-45-002-051-001/16 (SARASTAL)
|
1745002068NRG24220520230162831
|
22/05/2023
|
Tarasiya
|
1745002068WL006920
|
Tarasiya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Tarasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
DINDORI
|
MP-45-002-051-001/48 (SARASTAL)
|
1745002068NRG24220520230162852
|
22/05/2023
|
Chote Singh
|
1745002068WL006920
|
Chote Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ChoteSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
DINDORI
|
MP-45-002-051-001/78 (SARASTAL)
|
1745002068NRG24220520230162877
|
22/05/2023
|
somti bai
|
1745002068WL006920
|
somti bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
DINDORI
|
MP-45-002-051-001/94 (SARASTAL)
|
1745002068NRG24220520230162883
|
22/05/2023
|
AMAR SINGH
|
1745002068WL006920
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
587
|
DINDORI
|
MP-45-002-005-001/1-C (SARANGPURPADARIYA)
|
1745002005NRG24220520230160677
|
22/05/2023
|
PEETAM LAL
|
1745002005WL006875
|
PEETAM LAL
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
PEETAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
DINDORI
|
MP-45-002-005-001/113 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160681
|
22/05/2023
|
Bachu Singh
|
1745002005WL006875
|
Bachu Singh
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
BachuSingh
|
UNION BANK OF INDIA(508500)
|
589
|
DINDORI
|
MP-45-002-005-001/113 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160682
|
22/05/2023
|
Jaymati
|
1745002005WL006875
|
Jaymati
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
DINDORI
|
MP-45-002-005-001/114 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160684
|
22/05/2023
|
gend lal
|
1745002005WL006875
|
gend lal
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
DINDORI
|
MP-45-002-005-001/116 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160685
|
22/05/2023
|
Maiki Bai
|
1745002005WL006875
|
Maiki Bai
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
MaikiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
DINDORI
|
MP-45-002-005-001/124-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160688
|
22/05/2023
|
Dalveer
|
1745002005WL006875
|
Dalveer
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dalveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
DINDORI
|
MP-45-002-005-001/126 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160689
|
22/05/2023
|
kalarin bai
|
1745002005WL006875
|
kalarin bai
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
kalarinbai
|
STATE BANK OF INDIA(508548)
|
594
|
DINDORI
|
MP-45-002-005-001/127 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160691
|
22/05/2023
|
AMAL SINGH
|
1745002005WL006875
|
AMAL SINGH
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMALSINGH
|
STATE BANK OF INDIA(508548)
|
595
|
DINDORI
|
MP-45-002-005-001/13 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160692
|
22/05/2023
|
SAMHE LAL
|
1745002005WL006875
|
SAMHE LAL
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
SAMHELAL
|
AXIS BANK(607153)
|
596
|
DINDORI
|
MP-45-002-005-001/133 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160696
|
22/05/2023
|
MAHESH RAM
|
1745002005WL006875
|
MAHESH RAM
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
MAHESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
DINDORI
|
MP-45-002-005-001/135 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160698
|
22/05/2023
|
charan singh
|
1745002005WL006875
|
charan singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
DINDORI
|
MP-45-002-005-001/135-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160699
|
22/05/2023
|
Rajesh Kumar
|
1745002005WL006875
|
Rajesh Kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
DINDORI
|
MP-45-002-005-001/135-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160700
|
22/05/2023
|
Shashi Bai
|
1745002005WL006875
|
Shashi Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
DINDORI
|
MP-45-002-005-001/14 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160701
|
22/05/2023
|
RAMKALE BAI
|
1745002005WL006875
|
RAMKALE BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMKALEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
DINDORI
|
MP-45-002-005-001/148-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160704
|
22/05/2023
|
AVADH SINGH
|
1745002005WL006875
|
AVADH SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
AVADHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
DINDORI
|
MP-45-002-005-001/148-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160705
|
22/05/2023
|
mamata bai
|
1745002005WL006875
|
mamata bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
mamatabai
|
UNION BANK OF INDIA(508500)
|
603
|
DINDORI
|
MP-45-002-005-001/157 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160708
|
22/05/2023
|
Ramma Bai
|
1745002005WL006875
|
Ramma Bai
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
RammaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
DINDORI
|
MP-45-002-005-001/157-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160709
|
22/05/2023
|
Umesh singh
|
1745002005WL006875
|
Umesh singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Umeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
DINDORI
|
MP-45-002-005-001/16 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160710
|
22/05/2023
|
Ramkali Bai
|
1745002005WL006875
|
Ramkali Bai
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
DINDORI
|
MP-45-002-005-001/161 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160712
|
22/05/2023
|
chitu singh
|
1745002005WL006875
|
chitu singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
chitusingh
|
STATE BANK OF INDIA(508548)
|
607
|
DINDORI
|
MP-45-002-005-001/165 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160713
|
22/05/2023
|
Rukamni
|
1745002005WL006875
|
Rukamni
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rukamni
|
CENTRAL BANK OF INDIA(607115)
|
608
|
DINDORI
|
MP-45-002-005-001/166 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160714
|
22/05/2023
|
santara bai
|
1745002005WL006875
|
santara bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
609
|
DINDORI
|
MP-45-002-005-001/167 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160716
|
22/05/2023
|
mahendar
|
1745002005WL006875
|
mahendar
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
mahendar
|
UNION BANK OF INDIA(508500)
|
610
|
DINDORI
|
MP-45-002-005-001/178 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160719
|
22/05/2023
|
PUHUP SINGH
|
1745002005WL006875
|
PUHUP SINGH
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
PUHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
DINDORI
|
MP-45-002-005-001/179 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160720
|
22/05/2023
|
ratu singh
|
1745002005WL006875
|
ratu singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
ratusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
DINDORI
|
MP-45-002-005-001/19 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160725
|
22/05/2023
|
PUROSTTAM
|
1745002005WL006875
|
PUROSTTAM
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
PUROSTTAM
|
BANK OF BARODA(606985)
|
613
|
DINDORI
|
MP-45-002-005-001/20 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160733
|
22/05/2023
|
Anup Singh
|
1745002005WL006875
|
Anup Singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
AnupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-005-001/200 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160734
|
22/05/2023
|
Mathura Das
|
1745002005WL006875
|
Mathura Das
|
00697
|
BKID0MG1327
|
900
|
900
|
Rejected
|
25/05/2023
|
|
864858969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
615
|
DINDORI
|
MP-45-002-005-001/201 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160735
|
22/05/2023
|
RAM VISHAL
|
1745002005WL006875
|
RAM VISHAL
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
616
|
DINDORI
|
MP-45-002-005-001/203 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160736
|
22/05/2023
|
Omprkash
|
1745002005WL006875
|
Omprkash
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
DINDORI
|
MP-45-002-005-001/204 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160737
|
22/05/2023
|
Rajkumar
|
1745002005WL006875
|
Rajkumar
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-005-001/207 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160738
|
22/05/2023
|
Niraml
|
1745002005WL006875
|
Niraml
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Niraml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-005-001/211-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160740
|
22/05/2023
|
Gaynti
|
1745002005WL006875
|
Gaynti
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
25/05/2023
|
|
864858969
|
|
Gaynti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
620
|
DINDORI
|
MP-45-002-005-001/214 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160742
|
22/05/2023
|
TARA BAI
|
1745002005WL006875
|
TARA BAI
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
DINDORI
|
MP-45-002-005-001/215-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160743
|
22/05/2023
|
LXMAN SINGH
|
1745002005WL006875
|
LXMAN SINGH
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
LXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
DINDORI
|
MP-45-002-005-001/216 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160744
|
22/05/2023
|
Ganpat Lal
|
1745002005WL006875
|
Ganpat Lal
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
GanpatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
DINDORI
|
MP-45-002-005-001/28 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160746
|
22/05/2023
|
Mangal singh
|
1745002005WL006875
|
Mangal singh
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
DINDORI
|
MP-45-002-005-001/29 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160747
|
22/05/2023
|
Rajni Bai
|
1745002005WL006875
|
Rajni Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
625
|
DINDORI
|
MP-45-002-005-001/43 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160751
|
22/05/2023
|
Makhan Das
|
1745002005WL006875
|
Makhan Das
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
MakhanDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
DINDORI
|
MP-45-002-005-001/45 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160754
|
22/05/2023
|
Permvati
|
1745002005WL006875
|
Permvati
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Permvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
DINDORI
|
MP-45-002-005-001/46 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160755
|
22/05/2023
|
RMESH
|
1745002005WL006875
|
RMESH
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
RMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
DINDORI
|
MP-45-002-005-001/49-B (SARANGPURPADARIYA)
|
1745002005NRG24220520230160758
|
22/05/2023
|
Sukhvati
|
1745002005WL006875
|
Sukhvati
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
DINDORI
|
MP-45-002-005-001/5 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160760
|
22/05/2023
|
Semlal
|
1745002005WL006875
|
Semlal
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
DINDORI
|
MP-45-002-005-001/50 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160761
|
22/05/2023
|
Mtturam
|
1745002005WL006875
|
Mtturam
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mtturam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
DINDORI
|
MP-45-002-005-001/52 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160762
|
22/05/2023
|
NARAYAN
|
1745002005WL006875
|
NARAYAN
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-005-001/53 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160765
|
22/05/2023
|
MANIRAM
|
1745002005WL006875
|
MANIRAM
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-005-001/59 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160767
|
22/05/2023
|
Santi Bai
|
1745002005WL006875
|
Santi Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
SantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
DINDORI
|
MP-45-002-005-001/6 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160768
|
22/05/2023
|
lmiya bai
|
1745002005WL006875
|
lmiya bai
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
lmiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
DINDORI
|
MP-45-002-005-001/62 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160770
|
22/05/2023
|
Kalam Singh
|
1745002005WL006875
|
Kalam Singh
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
KalamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
636
|
DINDORI
|
MP-45-002-005-001/68 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160771
|
22/05/2023
|
Shntosh
|
1745002005WL006875
|
Shntosh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
DINDORI
|
MP-45-002-005-001/71 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160772
|
22/05/2023
|
Ratiram
|
1745002005WL006875
|
Ratiram
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-005-001/73-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160773
|
22/05/2023
|
Budhiya Bai
|
1745002005WL006875
|
Budhiya Bai
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
BudhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
DINDORI
|
MP-45-002-005-002/1 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160783
|
22/05/2023
|
Lamu Singh
|
1745002005WL006875
|
Lamu Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
LamuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
DINDORI
|
MP-45-002-005-002/105 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160785
|
22/05/2023
|
Bhgvat singh
|
1745002005WL006875
|
Bhgvat singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Bhgvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
DINDORI
|
MP-45-002-005-002/108-b (SARANGPURPADARIYA)
|
1745002005NRG24220520230160788
|
22/05/2023
|
Dhanavati
|
1745002005WL006875
|
Dhanavati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dhanavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
DINDORI
|
MP-45-002-005-002/108-b (SARANGPURPADARIYA)
|
1745002005NRG24220520230160787
|
22/05/2023
|
Jagat Singh
|
1745002005WL006875
|
Jagat Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-005-002/109 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160789
|
22/05/2023
|
Sayam bai
|
1745002005WL006875
|
Sayam bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
DINDORI
|
MP-45-002-005-002/109-a (SARANGPURPADARIYA)
|
1745002005NRG24220520230160790
|
22/05/2023
|
kala bai
|
1745002005WL006875
|
kala bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
DINDORI
|
MP-45-002-005-002/109-a (SARANGPURPADARIYA)
|
1745002005NRG24220520230160791
|
22/05/2023
|
Puhap Singh
|
1745002005WL006875
|
Puhap Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
PuhapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
DINDORI
|
MP-45-002-005-002/111 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160793
|
22/05/2023
|
Phul Bai
|
1745002005WL006875
|
Phul Bai
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
PhulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
DINDORI
|
MP-45-002-005-002/123 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160796
|
22/05/2023
|
Anita Bai
|
1745002005WL006875
|
Anita Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
DINDORI
|
MP-45-002-005-002/125-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160797
|
22/05/2023
|
Surendar Singh
|
1745002005WL006875
|
Surendar Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
SurendarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
DINDORI
|
MP-45-002-005-002/126-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160799
|
22/05/2023
|
Meena Bai
|
1745002005WL006875
|
Meena Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
MeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
DINDORI
|
MP-45-002-005-002/127 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160802
|
22/05/2023
|
Kapura Singh
|
1745002005WL006875
|
Kapura Singh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
KapuraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-005-002/128-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160807
|
22/05/2023
|
Omvati
|
1745002005WL006875
|
Omvati
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
DINDORI
|
MP-45-002-005-002/129 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160809
|
22/05/2023
|
Ray Singh
|
1745002005WL006875
|
Ray Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
DINDORI
|
MP-45-002-005-002/144 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160810
|
22/05/2023
|
parabhi bai
|
1745002005WL006875
|
parabhi bai
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
parabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
DINDORI
|
MP-45-002-005-002/144-a (SARANGPURPADARIYA)
|
1745002005NRG24220520230160811
|
22/05/2023
|
sunita
|
1745002005WL006875
|
sunita
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-005-002/144-b (SARANGPURPADARIYA)
|
1745002005NRG24220520230160812
|
22/05/2023
|
gotam singh
|
1745002005WL006875
|
gotam singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
gotamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
DINDORI
|
MP-45-002-005-002/152 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160819
|
22/05/2023
|
Matali bai
|
1745002005WL006875
|
Matali bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Matalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
DINDORI
|
MP-45-002-005-002/153 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160820
|
22/05/2023
|
Akali Singh
|
1745002005WL006875
|
Akali Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
AkaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-005-002/16-a (SARANGPURPADARIYA)
|
1745002005NRG24220520230160825
|
22/05/2023
|
Nakul Singh
|
1745002005WL006875
|
Nakul Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
NakulSingh
|
INDIAN BANK(607105)
|
659
|
DINDORI
|
MP-45-002-005-002/166 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160828
|
22/05/2023
|
kusum bai
|
1745002005WL006875
|
kusum bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
DINDORI
|
MP-45-002-005-002/168 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160830
|
22/05/2023
|
Saym Bai
|
1745002005WL006875
|
Saym Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
SaymBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
DINDORI
|
MP-45-002-005-002/173-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160833
|
22/05/2023
|
ganga singh
|
1745002005WL006875
|
ganga singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
gangasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
DINDORI
|
MP-45-002-005-002/185-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160837
|
22/05/2023
|
SUMANTRA BAI
|
1745002005WL006875
|
SUMANTRA BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
DINDORI
|
MP-45-002-005-002/189 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160842
|
22/05/2023
|
Dharam Singh
|
1745002005WL006875
|
Dharam Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-005-002/190 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160845
|
22/05/2023
|
Joyati Bali Maravi
|
1745002005WL006875
|
Joyati Bali Maravi
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
JoyatiBaliMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
DINDORI
|
MP-45-002-005-002/190-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160846
|
22/05/2023
|
Sureti
|
1745002005WL006875
|
Sureti
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sureti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-005-002/196 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160849
|
22/05/2023
|
Ashok Singh
|
1745002005WL006875
|
Ashok Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
AshokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
DINDORI
|
MP-45-002-005-002/198-C (SARANGPURPADARIYA)
|
1745002005NRG24220520230160853
|
22/05/2023
|
Rukamani
|
1745002005WL006875
|
Rukamani
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rukamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
DINDORI
|
MP-45-002-005-002/212 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160856
|
22/05/2023
|
Permvati
|
1745002005WL006875
|
Permvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Permvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
DINDORI
|
MP-45-002-005-002/216-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160857
|
22/05/2023
|
dashrth singh
|
1745002005WL006875
|
dashrth singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
dashrthsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-005-002/218 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160858
|
22/05/2023
|
RAJENDAR SINGH
|
1745002005WL006875
|
RAJENDAR SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
DINDORI
|
MP-45-002-005-002/221 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160860
|
22/05/2023
|
geeta bai
|
1745002005WL006875
|
geeta bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
672
|
DINDORI
|
MP-45-002-005-002/222 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160862
|
22/05/2023
|
Ramfaliya
|
1745002005WL006875
|
Ramfaliya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ramfaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
DINDORI
|
MP-45-002-005-002/223 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160865
|
22/05/2023
|
Birendar
|
1745002005WL006875
|
Birendar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Birendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
DINDORI
|
MP-45-002-005-002/228-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160867
|
22/05/2023
|
Jehar Singh
|
1745002005WL006875
|
Jehar Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
JeharSingh
|
UNION BANK OF INDIA(508500)
|
675
|
DINDORI
|
MP-45-002-005-002/25 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160871
|
22/05/2023
|
sashi bai
|
1745002005WL006875
|
sashi bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-005-002/54 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160877
|
22/05/2023
|
Lila bai
|
1745002005WL006875
|
Lila bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
DINDORI
|
MP-45-002-005-002/56 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160878
|
22/05/2023
|
suresh singh
|
1745002005WL006875
|
suresh singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
DINDORI
|
MP-45-002-005-002/58 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160879
|
22/05/2023
|
Man Singh
|
1745002005WL006875
|
Man Singh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
679
|
DINDORI
|
MP-45-002-005-002/81 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160886
|
22/05/2023
|
Baikund Singh
|
1745002005WL006875
|
Baikund Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
BaikundSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
DINDORI
|
MP-45-002-005-002/82 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160889
|
22/05/2023
|
DIVALI SINGH
|
1745002005WL006875
|
DIVALI SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
DIVALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
DINDORI
|
MP-45-002-005-002/82 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160890
|
22/05/2023
|
Droptee
|
1745002005WL006875
|
Droptee
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Droptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
DINDORI
|
MP-45-002-005-002/87-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160892
|
22/05/2023
|
Sunita
|
1745002005WL006875
|
Sunita
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
DINDORI
|
MP-45-002-005-002/92 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160895
|
22/05/2023
|
Kosiliya
|
1745002005WL006875
|
Kosiliya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kosiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
DINDORI
|
MP-45-002-005-002/94 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160900
|
22/05/2023
|
Rada bai
|
1745002005WL006875
|
Rada bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
DINDORI
|
MP-45-002-005-002/95-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160901
|
22/05/2023
|
Mithalesh
|
1745002005WL006875
|
Mithalesh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93920
|
93920
|
|
|
|
|
|
|
|
686
|
DINDORI
|
MP-45-002-057-001/107 (ROOSAMAL)
|
1745002057NRG24220520230158780
|
22/05/2023
|
Maniram
|
1745002057WL006802
|
Maniram
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
DINDORI
|
MP-45-002-057-001/113-A (ROOSAMAL)
|
1745002057NRG24220520230158782
|
22/05/2023
|
Jagat Singh
|
1745002057WL006802
|
Jagat Singh
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
DINDORI
|
MP-45-002-057-001/132 (ROOSAMAL)
|
1745002057NRG24220520230158784
|
22/05/2023
|
Suresh Kumar
|
1745002057WL006802
|
Suresh Kumar
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
DINDORI
|
MP-45-002-057-001/139 (ROOSAMAL)
|
1745002057NRG24220520230158790
|
22/05/2023
|
Sevaram
|
1745002057WL006802
|
Sevaram
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
DINDORI
|
MP-45-002-057-001/144-A (ROOSAMAL)
|
1745002057NRG24220520230158792
|
22/05/2023
|
Sambhu lal
|
1745002057WL006802
|
Sambhu lal
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sambhulal
|
UNION BANK OF INDIA(508500)
|
691
|
DINDORI
|
MP-45-002-057-001/146 (ROOSAMAL)
|
1745002057NRG24220520230158881
|
22/05/2023
|
Nanni bai
|
1745002057WL006803
|
Nanni bai
|
00697
|
BKID0MG1332
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
864858969
|
|
Nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
DINDORI
|
MP-45-002-057-001/148 (ROOSAMAL)
|
1745002057NRG24220520230158794
|
22/05/2023
|
Dheeraj singh
|
1745002057WL006802
|
Dheeraj singh
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
693
|
DINDORI
|
MP-45-002-057-001/149 (ROOSAMAL)
|
1745002057NRG24220520230158796
|
22/05/2023
|
Jhulan singh
|
1745002057WL006802
|
Jhulan singh
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Jhulansingh
|
PUNJAB NATIONAL BANK(508568)
|
694
|
DINDORI
|
MP-45-002-057-001/165-A (ROOSAMAL)
|
1745002057NRG24220520230158799
|
22/05/2023
|
Shivraj
|
1745002057WL006802
|
Shivraj
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
695
|
DINDORI
|
MP-45-002-057-001/166-A (ROOSAMAL)
|
1745002057NRG24220520230158800
|
22/05/2023
|
Sher Singh
|
1745002057WL006802
|
Sher Singh
|
00697
|
BKID0MG1332
|
700
|
700
|
Processed
|
25/05/2023
|
|
864858969
|
|
SherSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
DINDORI
|
MP-45-002-057-001/192 (ROOSAMAL)
|
1745002057NRG24220520230158734
|
22/05/2023
|
Sukkal Singh
|
1745002057WL006801
|
Sukkal Singh
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
SukkalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
DINDORI
|
MP-45-002-057-001/210 (ROOSAMAL)
|
1745002057NRG24220520230158808
|
22/05/2023
|
Sunita bai
|
1745002057WL006802
|
Sunita bai
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
DINDORI
|
MP-45-002-057-001/211 (ROOSAMAL)
|
1745002057NRG24220520230158809
|
22/05/2023
|
SOMDAS
|
1745002057WL006802
|
SOMDAS
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SOMDAS
|
PUNJAB NATIONAL BANK(508568)
|
699
|
DINDORI
|
MP-45-002-057-001/222 (ROOSAMAL)
|
1745002057NRG24220520230158813
|
22/05/2023
|
Chhunnu lal
|
1745002057WL006802
|
Chhunnu lal
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Chhunnulal
|
PUNJAB NATIONAL BANK(508568)
|
700
|
DINDORI
|
MP-45-002-057-001/224 (ROOSAMAL)
|
1745002057NRG24220520230158814
|
22/05/2023
|
Sani bai
|
1745002057WL006802
|
Sani bai
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
DINDORI
|
MP-45-002-057-001/44 (ROOSAMAL)
|
1745002057NRG24220520230158839
|
22/05/2023
|
Dhaneshwar
|
1745002057WL006802
|
Dhaneshwar
|
00697
|
BKID0MG1332
|
280
|
280
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dhaneshwar
|
STATE BANK OF INDIA(508548)
|
702
|
DINDORI
|
MP-45-002-057-001/53-A (ROOSAMAL)
|
1745002057NRG24220520230158739
|
22/05/2023
|
Balam Singh
|
1745002057WL006801
|
Balam Singh
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
BalamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
DINDORI
|
MP-45-002-057-001/80-B (ROOSAMAL)
|
1745002057NRG24220520230158741
|
22/05/2023
|
SARITA dEVI PARASTE
|
1745002057WL006801
|
SARITA dEVI PARASTE
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
SARITAdEVIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
704
|
DINDORI
|
MP-45-002-057-001/91 (ROOSAMAL)
|
1745002057NRG24220520230158855
|
22/05/2023
|
Dhana bai
|
1745002057WL006802
|
Dhana bai
|
00697
|
BKID0MG1332
|
280
|
280
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
DINDORI
|
MP-45-002-057-002/119 (ROOSAMAL)
|
1745002057NRG24220520230158745
|
22/05/2023
|
Indrbhan singh
|
1745002057WL006801
|
Indrbhan singh
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Indrbhansingh
|
STATE BANK OF INDIA(508548)
|
706
|
DINDORI
|
MP-45-002-057-002/125 (ROOSAMAL)
|
1745002057NRG24220520230158721
|
22/05/2023
|
Omprakash
|
1745002057WL006800
|
Omprakash
|
00697
|
BKID0MG1332
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
707
|
DINDORI
|
MP-45-002-057-002/31-A (ROOSAMAL)
|
1745002057NRG24220520230158726
|
22/05/2023
|
Parvati
|
1745002057WL006800
|
Parvati
|
00697
|
BKID0MG1332
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
708
|
DINDORI
|
MP-45-002-057-002/43 (ROOSAMAL)
|
1745002057NRG24220520230158757
|
22/05/2023
|
Devndra kumar
|
1745002057WL006801
|
Devndra kumar
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Devndrakumar
|
INDIAN BANK(607105)
|
709
|
DINDORI
|
MP-45-002-057-002/47 (ROOSAMAL)
|
1745002057NRG24220520230158727
|
22/05/2023
|
Sudheer singh
|
1745002057WL006800
|
Sudheer singh
|
00697
|
BKID0MG1332
|
792
|
792
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sudheersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
DINDORI
|
MP-45-002-057-002/80 (ROOSAMAL)
|
1745002057NRG24220520230158876
|
22/05/2023
|
Suresh singh
|
1745002057WL006802
|
Suresh singh
|
00697
|
BKID0MG1332
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
711
|
DINDORI
|
MP-45-002-057-002/84-a (ROOSAMAL)
|
1745002057NRG24220520230158771
|
22/05/2023
|
Umesh
|
1745002057WL006801
|
Umesh
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
DINDORI
|
MP-45-002-057-002/85 (ROOSAMAL)
|
1745002057NRG24220520230158773
|
22/05/2023
|
Sunarin bai
|
1745002057WL006801
|
Sunarin bai
|
00697
|
BKID0MG1332
|
846
|
846
|
Processed
|
25/05/2023
|
|
864858969
|
|
Sunarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
713
|
DINDORI
|
MP-45-002-029-001/1 (RAMGUDA MAL.)
|
1745002068NRG24220520230161945
|
22/05/2023
|
damra
|
1745002068WL006911
|
damra
|
00697
|
BKID0MG1334
|
645
|
645
|
Processed
|
25/05/2023
|
|
864858969
|
|
damra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-029-001/1-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161946
|
22/05/2023
|
Dhaniram
|
1745002068WL006911
|
Dhaniram
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Dhaniram
|
INDIAN BANK(607105)
|
715
|
DINDORI
|
MP-45-002-029-001/1-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161947
|
22/05/2023
|
Magli bai
|
1745002068WL006911
|
Magli bai
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
Maglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-029-001/11 (RAMGUDA MAL.)
|
1745002068NRG24220520230161948
|
22/05/2023
|
kehar
|
1745002068WL006911
|
kehar
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
kehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-029-001/13 (RAMGUDA MAL.)
|
1745002068NRG24220520230161953
|
22/05/2023
|
FOOLSiNGH
|
1745002068WL006911
|
FOOLSiNGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
FOOLSiNGH
|
STATE BANK OF INDIA(508548)
|
718
|
DINDORI
|
MP-45-002-029-001/13 (RAMGUDA MAL.)
|
1745002068NRG24220520230161954
|
22/05/2023
|
Samarin
|
1745002068WL006911
|
Samarin
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
Samarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
DINDORI
|
MP-45-002-029-001/16 (RAMGUDA MAL.)
|
1745002068NRG24220520230161957
|
22/05/2023
|
dallu singh
|
1745002068WL006911
|
dallu singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
dallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
720
|
DINDORI
|
MP-45-002-029-001/17 (RAMGUDA MAL.)
|
1745002068NRG24220520230161960
|
22/05/2023
|
gulabiya bai
|
1745002068WL006911
|
gulabiya bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
gulabiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
DINDORI
|
MP-45-002-029-001/17 (RAMGUDA MAL.)
|
1745002068NRG24220520230161959
|
22/05/2023
|
krapal singh
|
1745002068WL006911
|
krapal singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
722
|
DINDORI
|
MP-45-002-029-001/18 (RAMGUDA MAL.)
|
1745002068NRG24220520230161961
|
22/05/2023
|
manti bai
|
1745002068WL006911
|
manti bai
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
mantibai
|
PUNJAB NATIONAL BANK(508568)
|
723
|
DINDORI
|
MP-45-002-029-001/19 (RAMGUDA MAL.)
|
1745002068NRG24220520230161964
|
22/05/2023
|
sayam sigh
|
1745002068WL006911
|
sayam sigh
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
sayamsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
DINDORI
|
MP-45-002-029-001/2 (RAMGUDA MAL.)
|
1745002068NRG24220520230161965
|
22/05/2023
|
mansay
|
1745002068WL006911
|
mansay
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
mansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
DINDORI
|
MP-45-002-029-001/2 (RAMGUDA MAL.)
|
1745002068NRG24220520230161966
|
22/05/2023
|
Shayamvati
|
1745002068WL006911
|
Shayamvati
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
Shayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
DINDORI
|
MP-45-002-029-001/22-a (RAMGUDA MAL.)
|
1745002068NRG24220520230161970
|
22/05/2023
|
gangitri
|
1745002068WL006911
|
gangitri
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
gangitri
|
STATE BANK OF INDIA(508548)
|
727
|
DINDORI
|
MP-45-002-029-001/22-a (RAMGUDA MAL.)
|
1745002068NRG24220520230161969
|
22/05/2023
|
Surjan singh
|
1745002068WL006911
|
Surjan singh
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
25/05/2023
|
|
864858969
|
|
Surjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
DINDORI
|
MP-45-002-029-001/28 (RAMGUDA MAL.)
|
1745002068NRG24220520230161980
|
22/05/2023
|
sanmati
|
1745002068WL006911
|
sanmati
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
sanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
DINDORI
|
MP-45-002-029-001/3 (RAMGUDA MAL.)
|
1745002068NRG24220520230161983
|
22/05/2023
|
AMAR SINGH
|
1745002068WL006911
|
AMAR SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
DINDORI
|
MP-45-002-029-001/3 (RAMGUDA MAL.)
|
1745002068NRG24220520230161984
|
22/05/2023
|
kaliya
|
1745002068WL006911
|
kaliya
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
DINDORI
|
MP-45-002-029-001/3-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161986
|
22/05/2023
|
longi bai
|
1745002068WL006911
|
longi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
longibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
DINDORI
|
MP-45-002-029-001/3-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161985
|
22/05/2023
|
ratan singh
|
1745002068WL006911
|
ratan singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
DINDORI
|
MP-45-002-029-001/3-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161987
|
22/05/2023
|
punnu
|
1745002068WL006911
|
punnu
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
punnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
DINDORI
|
MP-45-002-029-001/3-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161988
|
22/05/2023
|
rupta bai
|
1745002068WL006911
|
rupta bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ruptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
DINDORI
|
MP-45-002-029-001/31 (RAMGUDA MAL.)
|
1745002068NRG24220520230161990
|
22/05/2023
|
vishram
|
1745002068WL006911
|
vishram
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
DINDORI
|
MP-45-002-029-001/4 (RAMGUDA MAL.)
|
1745002068NRG24220520230161993
|
22/05/2023
|
GANGA SINGH
|
1745002068WL006911
|
GANGA SINGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
DINDORI
|
MP-45-002-029-001/4 (RAMGUDA MAL.)
|
1745002068NRG24220520230161994
|
22/05/2023
|
SONWATI
|
1745002068WL006911
|
SONWATI
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
SONWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
DINDORI
|
MP-45-002-029-001/5 (RAMGUDA MAL.)
|
1745002068NRG24220520230161995
|
22/05/2023
|
DUMANIYA BAI
|
1745002068WL006911
|
DUMANIYA BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
DUMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
DINDORI
|
MP-45-002-029-001/5-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161996
|
22/05/2023
|
AGHNU SINGH
|
1745002068WL006911
|
AGHNU SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
AGHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
DINDORI
|
MP-45-002-029-001/5-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161997
|
22/05/2023
|
Hinda
|
1745002068WL006911
|
Hinda
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Hinda
|
PUNJAB NATIONAL BANK(508568)
|
741
|
DINDORI
|
MP-45-002-029-001/5-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161999
|
22/05/2023
|
nirmala
|
1745002068WL006911
|
nirmala
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
DINDORI
|
MP-45-002-029-001/5-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161998
|
22/05/2023
|
shaniram
|
1745002068WL006911
|
shaniram
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
shaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
DINDORI
|
MP-45-002-029-001/6 (RAMGUDA MAL.)
|
1745002068NRG24220520230162000
|
22/05/2023
|
NANDuO
|
1745002068WL006911
|
NANDuO
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
NANDuO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
DINDORI
|
MP-45-002-029-001/9 (RAMGUDA MAL.)
|
1745002068NRG24220520230162002
|
22/05/2023
|
lachu singh
|
1745002068WL006911
|
lachu singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
lachusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
DINDORI
|
MP-45-002-032-001/105-a (BATONDHA)
|
1745002000NRG24220520230158485
|
22/05/2023
|
PRAHLAD SINGH
|
1745002WL006790
|
PRAHLAD SINGH
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
864858969
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
DINDORI
|
MP-45-002-032-002/159 (BATONDHA)
|
1745002000NRG24220520230158488
|
22/05/2023
|
AGHANU SINGH
|
1745002WL006790
|
AGHANU SINGH
|
00697
|
BKID0MG1334
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
864858969
|
|
AGHANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
DINDORI
|
MP-45-002-051-001/107 (SARASTAL)
|
1745002068NRG24220520230162798
|
22/05/2023
|
shashi
|
1745002068WL006920
|
shashi
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
DINDORI
|
MP-45-002-051-001/109 (SARASTAL)
|
1745002068NRG24220520230162799
|
22/05/2023
|
dharm singh
|
1745002068WL006920
|
dharm singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
DINDORI
|
MP-45-002-051-001/114 (SARASTAL)
|
1745002068NRG24220520230162800
|
22/05/2023
|
Amalsingh
|
1745002068WL006920
|
Amalsingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Amalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
DINDORI
|
MP-45-002-051-001/117-b (SARASTAL)
|
1745002068NRG24220520230162802
|
22/05/2023
|
madan
|
1745002068WL006920
|
madan
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
DINDORI
|
MP-45-002-051-001/132-A (SARASTAL)
|
1745002068NRG24220520230162812
|
22/05/2023
|
LAXMI BAI
|
1745002068WL006920
|
LAXMI BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
DINDORI
|
MP-45-002-051-001/132-A (SARASTAL)
|
1745002068NRG24220520230162813
|
22/05/2023
|
surat
|
1745002068WL006920
|
surat
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
surat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
DINDORI
|
MP-45-002-051-001/138-A (SARASTAL)
|
1745002068NRG24220520230162816
|
22/05/2023
|
BUDHSEN
|
1745002068WL006920
|
BUDHSEN
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
754
|
DINDORI
|
MP-45-002-051-001/139-A (SARASTAL)
|
1745002068NRG24220520230162818
|
22/05/2023
|
LAMIYA BAI
|
1745002068WL006920
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
DINDORI
|
MP-45-002-051-001/140 (SARASTAL)
|
1745002068NRG24220520230162819
|
22/05/2023
|
sarvan singh
|
1745002068WL006920
|
sarvan singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
sarvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
DINDORI
|
MP-45-002-051-001/150 (SARASTAL)
|
1745002068NRG24220520230162825
|
22/05/2023
|
prem singh
|
1745002068WL006920
|
prem singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-051-001/151 (SARASTAL)
|
1745002068NRG24220520230162826
|
22/05/2023
|
THAN SINGH
|
1745002068WL006920
|
THAN SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-051-001/159 (SARASTAL)
|
1745002068NRG24220520230162829
|
22/05/2023
|
DAN SINGH
|
1745002068WL006920
|
DAN SINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
DINDORI
|
MP-45-002-051-001/159 (SARASTAL)
|
1745002068NRG24220520230162830
|
22/05/2023
|
kala
|
1745002068WL006920
|
kala
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
kala
|
STATE BANK OF INDIA(508548)
|
760
|
DINDORI
|
MP-45-002-051-001/170 (SARASTAL)
|
1745002068NRG24220520230162834
|
22/05/2023
|
esuvati
|
1745002068WL006920
|
esuvati
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
esuvati
|
FINO PAYMENTS BANK LTD(608001)
|
761
|
DINDORI
|
MP-45-002-051-001/18 (SARASTAL)
|
1745002068NRG24220520230162836
|
22/05/2023
|
VIMLA BAI
|
1745002068WL006920
|
VIMLA BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
DINDORI
|
MP-45-002-051-001/22 (SARASTAL)
|
1745002068NRG24220520230162840
|
22/05/2023
|
LALLA SINGH
|
1745002068WL006920
|
LALLA SINGH
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
864858969
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
DINDORI
|
MP-45-002-051-001/22-A (SARASTAL)
|
1745002068NRG24220520230162843
|
22/05/2023
|
Ashok
|
1745002068WL006920
|
Ashok
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
764
|
DINDORI
|
MP-45-002-051-001/22-A (SARASTAL)
|
1745002068NRG24220520230162842
|
22/05/2023
|
Rukmni
|
1745002068WL006920
|
Rukmni
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Rukmni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
DINDORI
|
MP-45-002-051-001/30 (SARASTAL)
|
1745002068NRG24220520230162845
|
22/05/2023
|
guddi bai
|
1745002068WL006920
|
guddi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
766
|
DINDORI
|
MP-45-002-051-001/35 (SARASTAL)
|
1745002068NRG24220520230162846
|
22/05/2023
|
sangeeta
|
1745002068WL006920
|
sangeeta
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
DINDORI
|
MP-45-002-051-001/44-A (SARASTAL)
|
1745002068NRG24220520230162850
|
22/05/2023
|
JaANuSINGH
|
1745002068WL006920
|
JaANuSINGH
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
JaANuSINGH
|
STATE BANK OF INDIA(508548)
|
768
|
DINDORI
|
MP-45-002-051-001/46 (SARASTAL)
|
1745002068NRG24220520230162851
|
22/05/2023
|
RAMPARASAD singh
|
1745002068WL006920
|
RAMPARASAD singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAMPARASADsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-051-001/49-B (SARASTAL)
|
1745002068NRG24220520230162855
|
22/05/2023
|
galivati
|
1745002068WL006920
|
galivati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
galivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
DINDORI
|
MP-45-002-051-001/53 (SARASTAL)
|
1745002068NRG24220520230162856
|
22/05/2023
|
Kamla
|
1745002068WL006920
|
Kamla
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
DINDORI
|
MP-45-002-051-001/55-A (SARASTAL)
|
1745002068NRG24220520230162860
|
22/05/2023
|
lalvati bai
|
1745002068WL006920
|
lalvati bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
lalvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
DINDORI
|
MP-45-002-051-001/56 (SARASTAL)
|
1745002068NRG24220520230162862
|
22/05/2023
|
jeevan
|
1745002068WL006920
|
jeevan
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
773
|
DINDORI
|
MP-45-002-051-001/58 (SARASTAL)
|
1745002068NRG24220520230162863
|
22/05/2023
|
BISRI BAI
|
1745002068WL006920
|
BISRI BAI
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
774
|
DINDORI
|
MP-45-002-051-001/64 (SARASTAL)
|
1745002068NRG24220520230162865
|
22/05/2023
|
laxmi bai
|
1745002068WL006920
|
laxmi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
DINDORI
|
MP-45-002-051-001/66-A (SARASTAL)
|
1745002068NRG24220520230162867
|
22/05/2023
|
kushma
|
1745002068WL006920
|
kushma
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
DINDORI
|
MP-45-002-051-001/66-B (SARASTAL)
|
1745002068NRG24220520230162868
|
22/05/2023
|
Melsingh
|
1745002068WL006920
|
Melsingh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Melsingh
|
UNION BANK OF INDIA(508500)
|
777
|
DINDORI
|
MP-45-002-051-001/67-A (SARASTAL)
|
1745002068NRG24220520230162870
|
22/05/2023
|
shashi bai
|
1745002068WL006920
|
shashi bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
DINDORI
|
MP-45-002-051-001/72 (SARASTAL)
|
1745002068NRG24220520230162874
|
22/05/2023
|
premvati
|
1745002068WL006920
|
premvati
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
DINDORI
|
MP-45-002-051-001/72 (SARASTAL)
|
1745002068NRG24220520230162873
|
22/05/2023
|
ram kumar
|
1745002068WL006920
|
ram kumar
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
ramkumar
|
BANK OF BARODA(606985)
|
780
|
DINDORI
|
MP-45-002-051-001/77 (SARASTAL)
|
1745002068NRG24220520230162875
|
22/05/2023
|
Subhiya bai
|
1745002068WL006920
|
Subhiya bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Subhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
DINDORI
|
MP-45-002-051-001/77-A (SARASTAL)
|
1745002068NRG24220520230162876
|
22/05/2023
|
nima bai
|
1745002068WL006920
|
nima bai
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
782
|
DINDORI
|
MP-45-002-051-001/86-A (SARASTAL)
|
1745002068NRG24220520230162882
|
22/05/2023
|
yatri
|
1745002068WL006920
|
yatri
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
yatri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87875
|
87875
|
|
|
|
|
|
|
|
783
|
DINDORI
|
MP-45-002-005-001/48-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160756
|
22/05/2023
|
ANIL
|
1745002005WL006875
|
ANIL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
25/05/2023
|
|
864858969
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-005-001/74 (SARANGPURPADARIYA)
|
1745002005NRG24220520230160774
|
22/05/2023
|
Shvnu Singh
|
1745002005WL006875
|
Shvnu Singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
864858969
|
|
ShvnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
DINDORI
|
MP-45-002-005-002/196-A (SARANGPURPADARIYA)
|
1745002005NRG24220520230160850
|
22/05/2023
|
DEV SINGH
|
1745002005WL006875
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864858969
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
DINDORI
|
MP-45-002-005-002/198-C (SARANGPURPADARIYA)
|
1745002005NRG24220520230160854
|
22/05/2023
|
Anuj
|
1745002005WL006875
|
Anuj
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864858969
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
DINDORI
|
MP-45-002-029-001/11-A (RAMGUDA MAL.)
|
1745002068NRG24220520230161950
|
22/05/2023
|
Lakhan
|
1745002068WL006911
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
DINDORI
|
MP-45-002-029-001/12-B (RAMGUDA MAL.)
|
1745002068NRG24220520230161951
|
22/05/2023
|
biran singh
|
1745002068WL006911
|
biran singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
864858969
|
|
biransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
DINDORI
|
MP-45-002-057-001/277 (ROOSAMAL)
|
1745002057NRG24220520230158823
|
22/05/2023
|
Mohini Nanda
|
1745002057WL006802
|
Mohini Nanda
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
MohiniNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
DINDORI
|
MP-45-002-057-001/298 (ROOSAMAL)
|
1745002057NRG24220520230158827
|
22/05/2023
|
Satvan Kumar
|
1745002057WL006802
|
Satvan Kumar
|
00697
|
BKID0NAMRGB
|
560
|
560
|
Processed
|
25/05/2023
|
|
864858969
|
|
SatvanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
DINDORI
|
MP-45-002-057-001/299 (ROOSAMAL)
|
1745002057NRG24220520230158828
|
22/05/2023
|
RAJ KARAN
|
1745002057WL006802
|
RAJ KARAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
RAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
DINDORI
|
MP-45-002-057-001/304 (ROOSAMAL)
|
1745002057NRG24220520230158830
|
22/05/2023
|
JAYANTI BAI
|
1745002057WL006802
|
JAYANTI BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
DINDORI
|
MP-45-002-057-001/334 (ROOSAMAL)
|
1745002057NRG24220520230158833
|
22/05/2023
|
Sher Singh Dhurwey
|
1745002057WL006802
|
Sher Singh Dhurwey
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SherSinghDhurwey
|
UNION BANK OF INDIA(508500)
|
794
|
DINDORI
|
MP-45-002-057-001/343 (ROOSAMAL)
|
1745002057NRG24220520230158834
|
22/05/2023
|
SURENDRA
|
1745002057WL006802
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
25/05/2023
|
|
864858969
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783713
|
783713
|
|
|
|
|
|
|
|