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-45-002-009-001/107-A (KAILWARA)
|
1745002000NRG24120120241429418
|
12/01/2024
|
Durpal singh
|
1745002WL047120
|
Durpal singh
|
00032
|
UTIB0001397
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Durpalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-058-002/180 (UDRI MAL)
|
1745002000NRG24120120241430019
|
12/01/2024
|
CHANDRAKALI
|
1745002WL047125
|
CHANDRAKALI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHANDRAKALI
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-058-002/214-C (UDRI MAL)
|
1745002058NRG24120120241430045
|
12/01/2024
|
SOMTI BAI
|
1745002058WL047126
|
SOMTI BAI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SOMTIBAI
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-061-001/35-A (GHUSIYAMAL)
|
1745002000NRG24120120241429874
|
12/01/2024
|
DIGAMBAR
|
1745002WL047123
|
DIGAMBAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DIGAMBAR
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-061-001/94-A (GHUSIYAMAL)
|
1745002000NRG24120120241429925
|
12/01/2024
|
siya
|
1745002WL047123
|
siya
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
siya
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-061-003/105-A (GHUSIYAMAL)
|
1745002000NRG24120120241429932
|
12/01/2024
|
sarawan
|
1745002WL047123
|
sarawan
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
sarawan
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-061-003/41-B (GHUSIYAMAL)
|
1745002000NRG24120120241429957
|
12/01/2024
|
Sukhdev
|
1745002WL047123
|
Sukhdev
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-062-002/167 (DARRIMOHGAON)
|
1745002062NRG24100120241414837
|
12/01/2024
|
KOSILYA
|
1745002062WL046744
|
KOSILYA
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOSILYA
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-062-003/189 (DARRIMOHGAON)
|
1745002062NRG24120120241427690
|
12/01/2024
|
Sukhdeen
|
1745002062WL047079
|
Sukhdeen
|
00045
|
BARB0DINDIN
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
Sukhdeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-056-002/69 (CHAURAMAL)
|
1745002056NRG24120120241428188
|
12/01/2024
|
SHYAM VATI
|
1745002056WL047091
|
SHYAM VATI
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
11
|
DINDORI
|
MP-45-002-058-002/113-A (UDRI MAL)
|
1745002000NRG24120120241430012
|
12/01/2024
|
SUNIL KUMAR TILGAM
|
1745002WL047125
|
SUNIL KUMAR TILGAM
|
00078
|
CNRB0004113
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUNILKUMARTILGAM
|
CANARA BANK(508532)
|
12
|
DINDORI
|
MP-45-002-058-002/79 (UDRI MAL)
|
1745002058NRG24120120241430055
|
12/01/2024
|
JHAMESH bAi
|
1745002058WL047126
|
JHAMESH bAi
|
00078
|
CNRB0004113
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
JHAMESHbAi
|
CANARA BANK(508532)
|
13
|
DINDORI
|
MP-45-002-061-003/136-A (GHUSIYAMAL)
|
1745002000NRG24120120241429942
|
12/01/2024
|
Uma Bai
|
1745002WL047123
|
Uma Bai
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
UmaBai
|
CANARA BANK(508532)
|
14
|
DINDORI
|
MP-45-002-061-003/67-A (GHUSIYAMAL)
|
1745002000NRG24120120241429958
|
12/01/2024
|
Dinesh Singh
|
1745002WL047123
|
Dinesh Singh
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DineshSingh
|
CANARA BANK(508532)
|
15
|
DINDORI
|
MP-45-002-062-002/181 (DARRIMOHGAON)
|
1745002062NRG24100120241414845
|
12/01/2024
|
AMUNA BAI
|
1745002062WL046744
|
AMUNA BAI
|
00078
|
CNRB0004113
|
764
|
764
|
Processed
|
13/03/2024
|
|
684508124
|
|
AMUNABAI
|
CANARA BANK(508532)
|
16
|
DINDORI
|
MP-45-002-062-003/124-A (DARRIMOHGAON)
|
1745002062NRG24120120241427687
|
12/01/2024
|
SEMKALI
|
1745002062WL047079
|
SEMKALI
|
00078
|
CNRB0004113
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-009-001/138-A (KAILWARA)
|
1745002000NRG24120120241429434
|
12/01/2024
|
SULOCHANA BAI
|
1745002WL047120
|
SULOCHANA BAI
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SULOCHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-056-002/37 (CHAURAMAL)
|
1745002056NRG24120120241428170
|
12/01/2024
|
SUNEETA BAI
|
1745002056WL047091
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DINDORI
|
MP-45-002-058-002/163-A (UDRI MAL)
|
1745002058NRG24120120241430040
|
12/01/2024
|
MALTI BAI
|
1745002058WL047126
|
MALTI BAI
|
00089
|
CBIN0283015
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DINDORI
|
MP-45-002-058-002/51-B (UDRI MAL)
|
1745002058NRG24120120241430049
|
12/01/2024
|
Mukesh
|
1745002058WL047126
|
Mukesh
|
00089
|
CBIN0283015
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DINDORI
|
MP-45-002-061-001/120-B (GHUSIYAMAL)
|
1745002000NRG24120120241429843
|
12/01/2024
|
Chhatar singh
|
1745002WL047123
|
Chhatar singh
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG24120120241429878
|
12/01/2024
|
hulak das
|
1745002WL047123
|
hulak das
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
hulakdas
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DINDORI
|
MP-45-002-062-002/227 (DARRIMOHGAON)
|
1745002062NRG24100120241414848
|
12/01/2024
|
KAMLI BAI
|
1745002062WL046744
|
KAMLI BAI
|
00089
|
CBIN0283015
|
191
|
191
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-061-001/58-A (GHUSIYAMAL)
|
1745002000NRG24120120241429893
|
12/01/2024
|
Amar.singh
|
1745002WL047123
|
Amar.singh
|
00165
|
IBKL0001555
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
Amar.singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
25
|
DINDORI
|
MP-45-002-003-001/08-A (BIJAURA)
|
1745002003NRG24120120241428792
|
12/01/2024
|
SUBHASH KUMAR
|
1745002003WL047100
|
SUBHASH KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUBHASHKUMAR
|
INDIAN BANK(607105)
|
26
|
DINDORI
|
MP-45-002-009-001/100 (KAILWARA)
|
1745002000NRG24120120241429414
|
12/01/2024
|
NARBADIYA BAI
|
1745002WL047120
|
NARBADIYA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARBADIYABAI
|
INDIAN BANK(607105)
|
27
|
DINDORI
|
MP-45-002-009-001/101 (KAILWARA)
|
1745002000NRG24120120241429415
|
12/01/2024
|
BABUA
|
1745002WL047120
|
BABUA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
BABUA
|
INDIAN BANK(607105)
|
28
|
DINDORI
|
MP-45-002-009-001/106-A (KAILWARA)
|
1745002000NRG24120120241429417
|
12/01/2024
|
LALAN SINGH
|
1745002WL047120
|
LALAN SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
LALANSINGH
|
INDIAN BANK(607105)
|
29
|
DINDORI
|
MP-45-002-009-001/108 (KAILWARA)
|
1745002000NRG24120120241429419
|
12/01/2024
|
INDRA BAI
|
1745002WL047120
|
INDRA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRABAI
|
INDIAN BANK(607105)
|
30
|
DINDORI
|
MP-45-002-009-001/111 (KAILWARA)
|
1745002000NRG24120120241429421
|
12/01/2024
|
KALA BAI
|
1745002WL047120
|
KALA BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508124
|
|
KALABAI
|
INDIAN BANK(607105)
|
31
|
DINDORI
|
MP-45-002-009-001/111-A (KAILWARA)
|
1745002000NRG24120120241429422
|
12/01/2024
|
KOMAL SINGH
|
1745002WL047120
|
KOMAL SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
32
|
DINDORI
|
MP-45-002-009-001/12 (KAILWARA)
|
1745002000NRG24120120241429423
|
12/01/2024
|
RAJKUMAR
|
1745002WL047120
|
RAJKUMAR
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
33
|
DINDORI
|
MP-45-002-009-001/123 (KAILWARA)
|
1745002000NRG24120120241429426
|
12/01/2024
|
HEMLATA
|
1745002WL047120
|
HEMLATA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
HEMLATA
|
INDIAN BANK(607105)
|
34
|
DINDORI
|
MP-45-002-009-001/125-A (KAILWARA)
|
1745002000NRG24120120241429427
|
12/01/2024
|
NARBADIYA
|
1745002WL047120
|
NARBADIYA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARBADIYA
|
INDIAN BANK(607105)
|
35
|
DINDORI
|
MP-45-002-009-001/125-B (KAILWARA)
|
1745002000NRG24120120241429428
|
12/01/2024
|
BHARTI DHURWEY
|
1745002WL047120
|
BHARTI DHURWEY
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHARTIDHURWEY
|
INDIAN BANK(607105)
|
36
|
DINDORI
|
MP-45-002-009-001/127-A (KAILWARA)
|
1745002000NRG24120120241429429
|
12/01/2024
|
KUSUM BAI
|
1745002WL047120
|
KUSUM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
37
|
DINDORI
|
MP-45-002-009-001/132-A (KAILWARA)
|
1745002000NRG24120120241429431
|
12/01/2024
|
Praveen kumar
|
1745002WL047120
|
Praveen kumar
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Praveenkumar
|
INDIAN BANK(607105)
|
38
|
DINDORI
|
MP-45-002-009-001/134 (KAILWARA)
|
1745002000NRG24120120241429432
|
12/01/2024
|
SURUCHI BAI
|
1745002WL047120
|
SURUCHI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SURUCHIBAI
|
INDIAN BANK(607105)
|
39
|
DINDORI
|
MP-45-002-009-001/136 (KAILWARA)
|
1745002000NRG24120120241429433
|
12/01/2024
|
SARVAN SINGH
|
1745002WL047120
|
SARVAN SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SARVANSINGH
|
INDIAN BANK(607105)
|
40
|
DINDORI
|
MP-45-002-009-001/144 (KAILWARA)
|
1745002000NRG24120120241429435
|
12/01/2024
|
Aneeta bai patta
|
1745002WL047120
|
Aneeta bai patta
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Aneetabaipatta
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DINDORI
|
MP-45-002-009-001/18 (KAILWARA)
|
1745002000NRG24120120241429438
|
12/01/2024
|
JANKI BAI
|
1745002WL047120
|
JANKI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
42
|
DINDORI
|
MP-45-002-009-001/18 (KAILWARA)
|
1745002000NRG24120120241429437
|
12/01/2024
|
MOTI LAL
|
1745002WL047120
|
MOTI LAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
MOTILAL
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-009-001/19-B (KAILWARA)
|
1745002000NRG24120120241429440
|
12/01/2024
|
AASHAMI BAI
|
1745002WL047120
|
AASHAMI BAI
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508124
|
|
AASHAMIBAI
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-009-001/21 (KAILWARA)
|
1745002000NRG24120120241429441
|
12/01/2024
|
SANTI BAI
|
1745002WL047120
|
SANTI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
45
|
DINDORI
|
MP-45-002-009-001/22 (KAILWARA)
|
1745002000NRG24120120241429442
|
12/01/2024
|
DEVVATI
|
1745002WL047120
|
DEVVATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
DEVVATI
|
INDIAN BANK(607105)
|
46
|
DINDORI
|
MP-45-002-009-001/25 (KAILWARA)
|
1745002000NRG24120120241429443
|
12/01/2024
|
MAIKI BAI
|
1745002WL047120
|
MAIKI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
47
|
DINDORI
|
MP-45-002-009-001/26 (KAILWARA)
|
1745002000NRG24120120241429444
|
12/01/2024
|
SAMMAL BAI
|
1745002WL047120
|
SAMMAL BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAMMALBAI
|
INDIAN BANK(607105)
|
48
|
DINDORI
|
MP-45-002-009-001/26-A (KAILWARA)
|
1745002000NRG24120120241429445
|
12/01/2024
|
AANEETA BAI
|
1745002WL047120
|
AANEETA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
AANEETABAI
|
INDIAN BANK(607105)
|
49
|
DINDORI
|
MP-45-002-009-001/37-a (KAILWARA)
|
1745002000NRG24120120241429449
|
12/01/2024
|
BUDDHI BAI
|
1745002WL047120
|
BUDDHI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
BUDDHIBAI
|
INDIAN BANK(607105)
|
50
|
DINDORI
|
MP-45-002-009-001/37-a (KAILWARA)
|
1745002000NRG24120120241429448
|
12/01/2024
|
SHIVKUMAR
|
1745002WL047120
|
SHIVKUMAR
|
00176
|
IDIB000D070
|
663
|
663
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
51
|
DINDORI
|
MP-45-002-009-001/4 (KAILWARA)
|
1745002000NRG24120120241429450
|
12/01/2024
|
PUSPA BAI
|
1745002WL047120
|
PUSPA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
PUSPABAI
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-009-001/5 (KAILWARA)
|
1745002000NRG24120120241429451
|
12/01/2024
|
SEM BAI
|
1745002WL047120
|
SEM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
SEMBAI
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-009-001/51 (KAILWARA)
|
1745002000NRG24120120241429452
|
12/01/2024
|
TIJJU SINGH
|
1745002WL047120
|
TIJJU SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
TIJJUSINGH
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-009-001/60-a (KAILWARA)
|
1745002000NRG24120120241429453
|
12/01/2024
|
ROOP SINGH
|
1745002WL047120
|
ROOP SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
55
|
DINDORI
|
MP-45-002-009-001/70 (KAILWARA)
|
1745002000NRG24120120241429456
|
12/01/2024
|
NOHARI BAI
|
1745002WL047120
|
NOHARI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
NOHARIBAI
|
INDIAN BANK(607105)
|
56
|
DINDORI
|
MP-45-002-009-001/71 (KAILWARA)
|
1745002000NRG24120120241429458
|
12/01/2024
|
INDRAVATI
|
1745002WL047120
|
INDRAVATI
|
00176
|
IDIB000D070
|
663
|
663
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRAVATI
|
INDIAN BANK(607105)
|
57
|
DINDORI
|
MP-45-002-009-001/71-a (KAILWARA)
|
1745002000NRG24120120241429459
|
12/01/2024
|
RAMJI
|
1745002WL047120
|
RAMJI
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMJI
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-009-001/73-B (KAILWARA)
|
1745002000NRG24120120241429460
|
12/01/2024
|
SARSWATI
|
1745002WL047120
|
SARSWATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DINDORI
|
MP-45-002-009-001/82-A (KAILWARA)
|
1745002000NRG24120120241429463
|
12/01/2024
|
SANGEETA SINGH
|
1745002WL047120
|
SANGEETA SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-009-001/83 (KAILWARA)
|
1745002000NRG24120120241429464
|
12/01/2024
|
SUNEETA BAI
|
1745002WL047120
|
SUNEETA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
61
|
DINDORI
|
MP-45-002-009-001/84 (KAILWARA)
|
1745002000NRG24120120241429465
|
12/01/2024
|
RAMUNIYA BAI
|
1745002WL047120
|
RAMUNIYA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMUNIYABAI
|
INDIAN BANK(607105)
|
62
|
DINDORI
|
MP-45-002-009-001/85-A (KAILWARA)
|
1745002000NRG24120120241429467
|
12/01/2024
|
MADHURI
|
1745002WL047120
|
MADHURI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
MADHURI
|
INDIAN BANK(607105)
|
63
|
DINDORI
|
MP-45-002-009-001/85-A (KAILWARA)
|
1745002000NRG24120120241429466
|
12/01/2024
|
SHER SINGH
|
1745002WL047120
|
SHER SINGH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHERSINGH
|
INDIAN BANK(607105)
|
64
|
DINDORI
|
MP-45-002-009-001/86 (KAILWARA)
|
1745002000NRG24120120241429470
|
12/01/2024
|
SYAM WATI
|
1745002WL047120
|
SYAM WATI
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508124
|
|
SYAMWATI
|
INDIAN BANK(607105)
|
65
|
DINDORI
|
MP-45-002-009-001/97 (KAILWARA)
|
1745002000NRG24120120241429473
|
12/01/2024
|
GANGE LAL
|
1745002WL047120
|
GANGE LAL
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
GANGELAL
|
INDIAN BANK(607105)
|
66
|
DINDORI
|
MP-45-002-009-001/98-A (KAILWARA)
|
1745002000NRG24120120241429475
|
12/01/2024
|
GOURI BAI
|
1745002WL047120
|
GOURI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-009-001/98-A (KAILWARA)
|
1745002000NRG24120120241429474
|
12/01/2024
|
SON SINGH
|
1745002WL047120
|
SON SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
SONSINGH
|
INDIAN BANK(607105)
|
68
|
DINDORI
|
MP-45-002-009-001/99-A (KAILWARA)
|
1745002000NRG24120120241429476
|
12/01/2024
|
MAANWATI
|
1745002WL047120
|
MAANWATI
|
00176
|
IDIB000D070
|
663
|
663
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAANWATI
|
INDIAN BANK(607105)
|
69
|
DINDORI
|
MP-45-002-058-001/232-A (UDRI MAL)
|
1745002058NRG24120120241429408
|
12/01/2024
|
KAMALEE BAI
|
1745002058WL047119
|
KAMALEE BAI
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAMALEEBAI
|
INDIAN BANK(607105)
|
70
|
DINDORI
|
MP-45-002-058-002/111-A (UDRI MAL)
|
1745002000NRG24120120241430008
|
12/01/2024
|
ISHWAR SINGH TILGAM
|
1745002WL047125
|
ISHWAR SINGH TILGAM
|
00176
|
IDIB000D070
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
ISHWARSINGHTILGAM
|
INDIAN BANK(607105)
|
71
|
DINDORI
|
MP-45-002-061-001/103-A (GHUSIYAMAL)
|
1745002000NRG24120120241429831
|
12/01/2024
|
Pooran Singh
|
1745002WL047123
|
Pooran Singh
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
PooranSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61614
|
61614
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-009-001/36-a (KAILWARA)
|
1745002000NRG24120120241429447
|
12/01/2024
|
Jay lal
|
1745002WL047120
|
Jay lal
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Jaylal
|
INDIAN BANK(607105)
|
73
|
DINDORI
|
MP-45-002-009-001/81-b (KAILWARA)
|
1745002000NRG24120120241429462
|
12/01/2024
|
Santosh singh
|
1745002WL047120
|
Santosh singh
|
00176
|
IDIB000D648
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508124
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DINDORI
|
MP-45-002-058-001/190 (UDRI MAL)
|
1745002058NRG24120120241429407
|
12/01/2024
|
abhishek kumar chandel
|
1745002058WL047119
|
abhishek kumar chandel
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
abhishekkumarchandel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
DINDORI
|
MP-45-002-058-002/156-C (UDRI MAL)
|
1745002058NRG24120120241430039
|
12/01/2024
|
Dhaneshwari
|
1745002058WL047126
|
Dhaneshwari
|
00176
|
IDIB000D648
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
Dhaneshwari
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-058-002/156-C (UDRI MAL)
|
1745002058NRG24120120241430038
|
12/01/2024
|
Homan Singh
|
1745002058WL047126
|
Homan Singh
|
00176
|
IDIB000D648
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
HomanSingh
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-058-002/201-D (UDRI MAL)
|
1745002058NRG24120120241430043
|
12/01/2024
|
Shakuntala Markam
|
1745002058WL047126
|
Shakuntala Markam
|
00176
|
IDIB000D648
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
ShakuntalaMarkam
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DINDORI
|
MP-45-002-061-003/171-D (GHUSIYAMAL)
|
1745002000NRG24120120241429946
|
12/01/2024
|
Ashok maravi
|
1745002WL047123
|
Ashok maravi
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Ashokmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DINDORI
|
MP-45-002-061-003/206-A (GHUSIYAMAL)
|
1745002000NRG24120120241429950
|
12/01/2024
|
BHUVAN SINGH PARASTE
|
1745002WL047123
|
BHUVAN SINGH PARASTE
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHUVANSINGHPARASTE
|
INDIAN BANK(607105)
|
80
|
DINDORI
|
MP-45-002-062-002/170 (DARRIMOHGAON)
|
1745002062NRG24100120241414839
|
12/01/2024
|
AJAY KUMAR
|
1745002062WL046744
|
AJAY KUMAR
|
00176
|
IDIB000D648
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-003-001/135-A (BIJAURA)
|
1745002003NRG24120120241428796
|
12/01/2024
|
KOMAL PRASAD
|
1745002003WL047100
|
KOMAL PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOMALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DINDORI
|
MP-45-002-003-001/135-B (BIJAURA)
|
1745002003NRG24120120241428799
|
12/01/2024
|
KUNVARIYA
|
1745002003WL047100
|
KUNVARIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
KUNVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DINDORI
|
MP-45-002-038-001/1-A (MADHOPUR)
|
1745002038NRG24120120241428105
|
12/01/2024
|
Dhaneshwari
|
1745002038WL047090
|
Dhaneshwari
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DINDORI
|
MP-45-002-038-001/23 (MADHOPUR)
|
1745002038NRG24120120241428106
|
12/01/2024
|
MAHESH KUMAR
|
1745002038WL047090
|
MAHESH KUMAR
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DINDORI
|
MP-45-002-038-001/36 (MADHOPUR)
|
1745002038NRG24120120241428108
|
12/01/2024
|
Ganpatiya Bai
|
1745002038WL047090
|
Ganpatiya Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
GanpatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DINDORI
|
MP-45-002-038-001/36 (MADHOPUR)
|
1745002038NRG24120120241428107
|
12/01/2024
|
RATAN SINGH
|
1745002038WL047090
|
RATAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
RATANSINGH
|
CANARA BANK(508532)
|
87
|
DINDORI
|
MP-45-002-038-001/52 (MADHOPUR)
|
1745002038NRG24120120241428110
|
12/01/2024
|
Bhagwati
|
1745002038WL047090
|
Bhagwati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DINDORI
|
MP-45-002-038-001/52 (MADHOPUR)
|
1745002038NRG24120120241428109
|
12/01/2024
|
INDRAPAL
|
1745002038WL047090
|
INDRAPAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DINDORI
|
MP-45-002-038-001/54 (MADHOPUR)
|
1745002038NRG24120120241428111
|
12/01/2024
|
DHAN SINGH
|
1745002038WL047090
|
DHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
DINDORI
|
MP-45-002-038-001/63 (MADHOPUR)
|
1745002038NRG24120120241428112
|
12/01/2024
|
chamak lal
|
1745002038WL047090
|
chamak lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
chamaklal
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DINDORI
|
MP-45-002-038-001/63 (MADHOPUR)
|
1745002038NRG24120120241428113
|
12/01/2024
|
Kundiya Bai
|
1745002038WL047090
|
Kundiya Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
KundiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DINDORI
|
MP-45-002-038-001/95 (MADHOPUR)
|
1745002038NRG24120120241428114
|
12/01/2024
|
Bharat singh
|
1745002038WL047090
|
Bharat singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DINDORI
|
MP-45-002-038-001/95 (MADHOPUR)
|
1745002038NRG24120120241428115
|
12/01/2024
|
Heerawati Maravi
|
1745002038WL047090
|
Heerawati Maravi
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
HeerawatiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DINDORI
|
MP-45-002-038-002/10 (MADHOPUR)
|
1745002038NRG24120120241428198
|
12/01/2024
|
Dev Singh
|
1745002038WL047092
|
Dev Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
DevSingh
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DINDORI
|
MP-45-002-038-002/100 (MADHOPUR)
|
1745002038NRG24120120241428199
|
12/01/2024
|
Sharvan singh
|
1745002038WL047092
|
Sharvan singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Sharvansingh
|
INDIAN BANK(607105)
|
96
|
DINDORI
|
MP-45-002-038-002/100 (MADHOPUR)
|
1745002038NRG24120120241428200
|
12/01/2024
|
SHASHI DEVI
|
1745002038WL047092
|
SHASHI DEVI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHASHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-038-002/22 (MADHOPUR)
|
1745002038NRG24120120241428202
|
12/01/2024
|
ROHAN SINGH
|
1745002038WL047092
|
ROHAN SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
ROHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DINDORI
|
MP-45-002-038-002/25 (MADHOPUR)
|
1745002038NRG24120120241428205
|
12/01/2024
|
DHARAM SINGH
|
1745002038WL047092
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DINDORI
|
MP-45-002-038-002/25 (MADHOPUR)
|
1745002038NRG24120120241428204
|
12/01/2024
|
DHARAM SINGH
|
1745002038WL047092
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DINDORI
|
MP-45-002-038-002/29-B (MADHOPUR)
|
1745002038NRG24120120241428206
|
12/01/2024
|
Kamlesh singh maravi
|
1745002038WL047092
|
Kamlesh singh maravi
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
13/03/2024
|
|
684508124
|
|
Kamleshsinghmaravi
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DINDORI
|
MP-45-002-038-002/41-A (MADHOPUR)
|
1745002038NRG24120120241428209
|
12/01/2024
|
Anjali Bai
|
1745002038WL047092
|
Anjali Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
AnjaliBai
|
UNION BANK OF INDIA(508500)
|
102
|
DINDORI
|
MP-45-002-038-002/41-A (MADHOPUR)
|
1745002038NRG24120120241428208
|
12/01/2024
|
Anjali Bai
|
1745002038WL047092
|
Anjali Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
AnjaliBai
|
UNION BANK OF INDIA(508500)
|
103
|
DINDORI
|
MP-45-002-038-002/44-A (MADHOPUR)
|
1745002038NRG24120120241428210
|
12/01/2024
|
Premvati
|
1745002038WL047092
|
Premvati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DINDORI
|
MP-45-002-038-002/45 (MADHOPUR)
|
1745002038NRG24120120241428211
|
12/01/2024
|
BHAGVANIYA
|
1745002038WL047092
|
BHAGVANIYA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DINDORI
|
MP-45-002-038-002/48-B (MADHOPUR)
|
1745002038NRG24120120241428212
|
12/01/2024
|
RAMESH PARASTE
|
1745002038WL047092
|
RAMESH PARASTE
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMESHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DINDORI
|
MP-45-002-038-002/48-C (MADHOPUR)
|
1745002038NRG24120120241428214
|
12/01/2024
|
Punesvari bai
|
1745002038WL047092
|
Punesvari bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Punesvaribai
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DINDORI
|
MP-45-002-038-002/48-C (MADHOPUR)
|
1745002038NRG24120120241428213
|
12/01/2024
|
Shyam Singh
|
1745002038WL047092
|
Shyam Singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
ShyamSingh
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DINDORI
|
MP-45-002-038-002/56 (MADHOPUR)
|
1745002038NRG24120120241428215
|
12/01/2024
|
HANUMAN SINGH
|
1745002038WL047092
|
HANUMAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DINDORI
|
MP-45-002-038-002/58-A (MADHOPUR)
|
1745002038NRG24120120241428217
|
12/01/2024
|
KESHVATI DHURWEY
|
1745002038WL047092
|
KESHVATI DHURWEY
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
13/03/2024
|
|
684508124
|
|
KESHVATIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DINDORI
|
MP-45-002-038-002/58-A (MADHOPUR)
|
1745002038NRG24120120241428216
|
12/01/2024
|
KESHVATI DHURWEY
|
1745002038WL047092
|
KESHVATI DHURWEY
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
KESHVATIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DINDORI
|
MP-45-002-038-002/59-A (MADHOPUR)
|
1745002038NRG24120120241428218
|
12/01/2024
|
SAVITREE BAI
|
1745002038WL047092
|
SAVITREE BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAVITREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DINDORI
|
MP-45-002-038-002/65 (MADHOPUR)
|
1745002038NRG24120120241428219
|
12/01/2024
|
MADAN SINGH
|
1745002038WL047092
|
MADAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DINDORI
|
MP-45-002-038-002/65-A (MADHOPUR)
|
1745002038NRG24120120241428220
|
12/01/2024
|
GULMAT BAI
|
1745002038WL047092
|
GULMAT BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
GULMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DINDORI
|
MP-45-002-038-002/65-B (MADHOPUR)
|
1745002038NRG24120120241428221
|
12/01/2024
|
DURGA BAI
|
1745002038WL047092
|
DURGA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DINDORI
|
MP-45-002-038-002/69 (MADHOPUR)
|
1745002038NRG24120120241428223
|
12/01/2024
|
BHOOTI
|
1745002038WL047092
|
BHOOTI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHOOTI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DINDORI
|
MP-45-002-038-002/69 (MADHOPUR)
|
1745002038NRG24120120241428222
|
12/01/2024
|
BHOOTI
|
1745002038WL047092
|
BHOOTI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHOOTI
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DINDORI
|
MP-45-002-038-002/69-C (MADHOPUR)
|
1745002038NRG24120120241428224
|
12/01/2024
|
Omat Lal
|
1745002038WL047092
|
Omat Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
OmatLal
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DINDORI
|
MP-45-002-038-002/70-A (MADHOPUR)
|
1745002038NRG24120120241428225
|
12/01/2024
|
Khemti bai
|
1745002038WL047092
|
Khemti bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Khemtibai
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DINDORI
|
MP-45-002-038-002/70-B (MADHOPUR)
|
1745002038NRG24120120241428226
|
12/01/2024
|
JANARDHAN SINGH DHURWEY
|
1745002038WL047092
|
JANARDHAN SINGH DHURWEY
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
JANARDHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
120
|
DINDORI
|
MP-45-002-038-002/71 (MADHOPUR)
|
1745002038NRG24120120241428227
|
12/01/2024
|
pooran Singh
|
1745002038WL047092
|
pooran Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
pooranSingh
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DINDORI
|
MP-45-002-038-002/76 (MADHOPUR)
|
1745002038NRG24120120241428228
|
12/01/2024
|
PREM LAL
|
1745002038WL047092
|
PREM LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DINDORI
|
MP-45-002-038-002/76-A (MADHOPUR)
|
1745002038NRG24120120241428229
|
12/01/2024
|
Dashrath singh
|
1745002038WL047092
|
Dashrath singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DINDORI
|
MP-45-002-038-002/77-A (MADHOPUR)
|
1745002038NRG24120120241428230
|
12/01/2024
|
Kamalvati
|
1745002038WL047092
|
Kamalvati
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Kamalvati
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DINDORI
|
MP-45-002-038-002/79 (MADHOPUR)
|
1745002038NRG24120120241428232
|
12/01/2024
|
Endravati
|
1745002038WL047092
|
Endravati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Endravati
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DINDORI
|
MP-45-002-038-002/79 (MADHOPUR)
|
1745002038NRG24120120241428231
|
12/01/2024
|
VEERAN SINGH
|
1745002038WL047092
|
VEERAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
DINDORI
|
MP-45-002-038-002/8 (MADHOPUR)
|
1745002038NRG24120120241428233
|
12/01/2024
|
Tulsee lal
|
1745002038WL047092
|
Tulsee lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Tulseelal
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DINDORI
|
MP-45-002-038-002/81 (MADHOPUR)
|
1745002038NRG24120120241428235
|
12/01/2024
|
Jagarvati
|
1745002038WL047092
|
Jagarvati
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
13/03/2024
|
|
684508124
|
|
Jagarvati
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DINDORI
|
MP-45-002-038-002/81 (MADHOPUR)
|
1745002038NRG24120120241428234
|
12/01/2024
|
JAGARVATI BAI
|
1745002038WL047092
|
JAGARVATI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAGARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DINDORI
|
MP-45-002-038-002/82-B (MADHOPUR)
|
1745002038NRG24120120241428237
|
12/01/2024
|
HARBHAJAN SINGH
|
1745002038WL047092
|
HARBHAJAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
HARBHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DINDORI
|
MP-45-002-038-002/82-B (MADHOPUR)
|
1745002038NRG24120120241428236
|
12/01/2024
|
Manvati
|
1745002038WL047092
|
Manvati
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Manvati
|
PUNJAB NATIONAL BANK(508568)
|
131
|
DINDORI
|
MP-45-002-038-002/82-B (MADHOPUR)
|
1745002038NRG24120120241428238
|
12/01/2024
|
Manvati
|
1745002038WL047092
|
Manvati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Manvati
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DINDORI
|
MP-45-002-038-002/9 (MADHOPUR)
|
1745002038NRG24120120241428239
|
12/01/2024
|
CHANDRA VATI
|
1745002038WL047092
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DINDORI
|
MP-45-002-038-002/9-A (MADHOPUR)
|
1745002038NRG24120120241428240
|
12/01/2024
|
Dumaniya bai
|
1745002038WL047092
|
Dumaniya bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
Dumaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DINDORI
|
MP-45-002-038-002/97-A (MADHOPUR)
|
1745002038NRG24120120241428241
|
12/01/2024
|
Narayan Singh
|
1745002038WL047092
|
Narayan Singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
135
|
DINDORI
|
MP-45-002-038-002/98 (MADHOPUR)
|
1745002038NRG24120120241428242
|
12/01/2024
|
Janki Bai
|
1745002038WL047092
|
Janki Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
136
|
DINDORI
|
MP-45-002-038-003/10 (MADHOPUR)
|
1745002038NRG24120120241428116
|
12/01/2024
|
Thootha singh
|
1745002038WL047090
|
Thootha singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Thoothasingh
|
PUNJAB NATIONAL BANK(508568)
|
137
|
DINDORI
|
MP-45-002-038-003/13 (MADHOPUR)
|
1745002038NRG24120120241428117
|
12/01/2024
|
AGHANU LAL
|
1745002038WL047090
|
AGHANU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
AGHANULAL
|
STATE BANK OF INDIA(508548)
|
138
|
DINDORI
|
MP-45-002-038-003/14 (MADHOPUR)
|
1745002038NRG24120120241428118
|
12/01/2024
|
CHHATRPAL
|
1745002038WL047090
|
CHHATRPAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHHATRPAL
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-038-003/46 (MADHOPUR)
|
1745002038NRG24120120241428119
|
12/01/2024
|
Dikpal Singh
|
1745002038WL047090
|
Dikpal Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
DikpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
DINDORI
|
MP-45-002-056-002/161 (CHAURAMAL)
|
1745002056NRG24120120241428155
|
12/01/2024
|
MOTE BAI
|
1745002056WL047091
|
MOTE BAI
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
MOTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
DINDORI
|
MP-45-002-056-002/68-C (CHAURAMAL)
|
1745002056NRG24120120241428187
|
12/01/2024
|
MOH WATI
|
1745002056WL047091
|
MOH WATI
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
MOHWATI
|
UNION BANK OF INDIA(508500)
|
142
|
DINDORI
|
MP-45-002-058-002/113 (UDRI MAL)
|
1745002000NRG24120120241430011
|
12/01/2024
|
BHANVATI
|
1745002WL047125
|
BHANVATI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DINDORI
|
MP-45-002-058-002/137-C (UDRI MAL)
|
1745002000NRG24120120241430013
|
12/01/2024
|
Tillak Vati
|
1745002WL047125
|
Tillak Vati
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
TillakVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
DINDORI
|
MP-45-002-058-002/213 (UDRI MAL)
|
1745002000NRG24120120241430023
|
12/01/2024
|
GIRJA BAI
|
1745002WL047125
|
GIRJA BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-058-002/58-C (UDRI MAL)
|
1745002000NRG24120120241430025
|
12/01/2024
|
NARENDRA KUMAR
|
1745002WL047125
|
NARENDRA KUMAR
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DINDORI
|
MP-45-002-058-002/79 (UDRI MAL)
|
1745002058NRG24120120241430054
|
12/01/2024
|
LAL SINGH
|
1745002058WL047126
|
LAL SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
DINDORI
|
MP-45-002-058-002/9-A (UDRI MAL)
|
1745002058NRG24120120241430056
|
12/01/2024
|
Mihi Lal
|
1745002058WL047126
|
Mihi Lal
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
MihiLal
|
PUNJAB NATIONAL BANK(508568)
|
148
|
DINDORI
|
MP-45-002-058-002/99 (UDRI MAL)
|
1745002000NRG24120120241430035
|
12/01/2024
|
Lamiya Bai
|
1745002WL047125
|
Lamiya Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
149
|
DINDORI
|
MP-45-002-061-001/18 (GHUSIYAMAL)
|
1745002000NRG24120120241429863
|
12/01/2024
|
tulsha
|
1745002WL047123
|
tulsha
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78787
|
78787
|
|
|
|
|
|
|
|
150
|
DINDORI
|
MP-45-002-003-001/173 (BIJAURA)
|
1745002003NRG24120120241428801
|
12/01/2024
|
GEETA BAI
|
1745002003WL047100
|
GEETA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
151
|
DINDORI
|
MP-45-002-058-002/67 (UDRI MAL)
|
1745002000NRG24120120241430027
|
12/01/2024
|
JAISINGH TILGAM
|
1745002WL047125
|
JAISINGH TILGAM
|
00415
|
SBIN0001061
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAISINGHTILGAM
|
BANK OF BARODA(606985)
|
152
|
DINDORI
|
MP-45-002-058-002/99-B (UDRI MAL)
|
1745002058NRG24120120241429413
|
12/01/2024
|
Kamal Kishor
|
1745002058WL047119
|
Kamal Kishor
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
KamalKishor
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-061-001/109-B (GHUSIYAMAL)
|
1745002000NRG24120120241429836
|
12/01/2024
|
SYAM SINGH
|
1745002WL047123
|
SYAM SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
DINDORI
|
MP-45-002-061-001/124-B (GHUSIYAMAL)
|
1745002000NRG24120120241429847
|
12/01/2024
|
SASHANTI
|
1745002WL047123
|
SASHANTI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SASHANTI
|
STATE BANK OF INDIA(508548)
|
155
|
DINDORI
|
MP-45-002-061-001/30-B (GHUSIYAMAL)
|
1745002000NRG24120120241429873
|
12/01/2024
|
Dalsingh
|
1745002WL047123
|
Dalsingh
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
156
|
DINDORI
|
MP-45-002-061-001/74-A (GHUSIYAMAL)
|
1745002000NRG24120120241429908
|
12/01/2024
|
DEV WATI
|
1745002WL047123
|
DEV WATI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
DINDORI
|
MP-45-002-062-002/101 (DARRIMOHGAON)
|
1745002062NRG24100120241414826
|
12/01/2024
|
CHARAN LAL
|
1745002062WL046744
|
CHARAN LAL
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
158
|
DINDORI
|
MP-45-002-062-002/111 (DARRIMOHGAON)
|
1745002062NRG24100120241414827
|
12/01/2024
|
BHAGCHAND
|
1745002062WL046744
|
BHAGCHAND
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
159
|
DINDORI
|
MP-45-002-062-002/115-A (DARRIMOHGAON)
|
1745002062NRG24100120241414830
|
12/01/2024
|
HIRONA
|
1745002062WL046744
|
HIRONA
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
HIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
DINDORI
|
MP-45-002-062-002/117 (DARRIMOHGAON)
|
1745002062NRG24100120241414832
|
12/01/2024
|
HIRA LAL
|
1745002062WL046744
|
HIRA LAL
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
161
|
DINDORI
|
MP-45-002-062-002/117 (DARRIMOHGAON)
|
1745002062NRG24100120241414831
|
12/01/2024
|
HIRA LAL
|
1745002062WL046744
|
HIRA LAL
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-062-002/119 (DARRIMOHGAON)
|
1745002062NRG24100120241414833
|
12/01/2024
|
SUMNTRI BAI
|
1745002062WL046744
|
SUMNTRI BAI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
163
|
DINDORI
|
MP-45-002-062-002/16 (DARRIMOHGAON)
|
1745002062NRG24100120241414834
|
12/01/2024
|
SAMPTIYA
|
1745002062WL046744
|
SAMPTIYA
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAMPTIYA
|
STATE BANK OF INDIA(508548)
|
164
|
DINDORI
|
MP-45-002-062-002/160 (DARRIMOHGAON)
|
1745002062NRG24100120241414835
|
12/01/2024
|
PREMVATI
|
1745002062WL046744
|
PREMVATI
|
00415
|
SBIN0001061
|
764
|
764
|
Processed
|
13/03/2024
|
|
684508124
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
165
|
DINDORI
|
MP-45-002-062-002/161 (DARRIMOHGAON)
|
1745002062NRG24100120241414836
|
12/01/2024
|
SAHDRI
|
1745002062WL046744
|
SAHDRI
|
00415
|
SBIN0001061
|
382
|
382
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAHDRI
|
STATE BANK OF INDIA(508548)
|
166
|
DINDORI
|
MP-45-002-062-002/169 (DARRIMOHGAON)
|
1745002062NRG24100120241414838
|
12/01/2024
|
LAXMANIYA
|
1745002062WL046744
|
LAXMANIYA
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
167
|
DINDORI
|
MP-45-002-062-002/172 (DARRIMOHGAON)
|
1745002062NRG24100120241414841
|
12/01/2024
|
LOTHI BAI
|
1745002062WL046744
|
LOTHI BAI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
LOTHIBAI
|
STATE BANK OF INDIA(508548)
|
168
|
DINDORI
|
MP-45-002-062-002/176 (DARRIMOHGAON)
|
1745002062NRG24100120241414842
|
12/01/2024
|
AGHANI
|
1745002062WL046744
|
AGHANI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
AGHANI
|
STATE BANK OF INDIA(508548)
|
169
|
DINDORI
|
MP-45-002-062-002/181 (DARRIMOHGAON)
|
1745002062NRG24100120241414844
|
12/01/2024
|
INDRA
|
1745002062WL046744
|
INDRA
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
170
|
DINDORI
|
MP-45-002-062-002/192 (DARRIMOHGAON)
|
1745002062NRG24100120241414846
|
12/01/2024
|
BRAJESH KUMAR YADAV
|
1745002062WL046744
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0001061
|
764
|
764
|
Processed
|
13/03/2024
|
|
684508124
|
|
BRAJESHKUMARYADAV
|
INDIAN BANK(607105)
|
171
|
DINDORI
|
MP-45-002-062-002/20 (DARRIMOHGAON)
|
1745002062NRG24100120241414847
|
12/01/2024
|
NANHE LAL
|
1745002062WL046744
|
NANHE LAL
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-062-002/23-A (DARRIMOHGAON)
|
1745002062NRG24100120241414849
|
12/01/2024
|
PURNIYA
|
1745002062WL046744
|
PURNIYA
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
PURNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
DINDORI
|
MP-45-002-062-002/240 (DARRIMOHGAON)
|
1745002062NRG24100120241414851
|
12/01/2024
|
ARJUN LAL
|
1745002062WL046744
|
ARJUN LAL
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-062-002/3 (DARRIMOHGAON)
|
1745002062NRG24100120241414852
|
12/01/2024
|
HABBU LAL
|
1745002062WL046744
|
HABBU LAL
|
00415
|
SBIN0001061
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
HABBULAL
|
STATE BANK OF INDIA(508548)
|
175
|
DINDORI
|
MP-45-002-062-002/39 (DARRIMOHGAON)
|
1745002062NRG24100120241414853
|
12/01/2024
|
AMRATIYA
|
1745002062WL046744
|
AMRATIYA
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
176
|
DINDORI
|
MP-45-002-062-002/44 (DARRIMOHGAON)
|
1745002062NRG24100120241414855
|
12/01/2024
|
HIRNDIYA
|
1745002062WL046744
|
HIRNDIYA
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
HIRNDIYA
|
STATE BANK OF INDIA(508548)
|
177
|
DINDORI
|
MP-45-002-062-002/87-a (DARRIMOHGAON)
|
1745002062NRG24100120241414856
|
12/01/2024
|
PUSIYA
|
1745002062WL046744
|
PUSIYA
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
178
|
DINDORI
|
MP-45-002-062-002/89 (DARRIMOHGAON)
|
1745002062NRG24100120241414857
|
12/01/2024
|
SANTI
|
1745002062WL046744
|
SANTI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-062-003/124 (DARRIMOHGAON)
|
1745002062NRG24120120241427685
|
12/01/2024
|
DHARAM LAL
|
1745002062WL047079
|
DHARAM LAL
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
180
|
DINDORI
|
MP-45-002-062-003/124 (DARRIMOHGAON)
|
1745002062NRG24120120241427686
|
12/01/2024
|
savitri
|
1745002062WL047079
|
savitri
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
181
|
DINDORI
|
MP-45-002-062-003/179 (DARRIMOHGAON)
|
1745002062NRG24120120241427689
|
12/01/2024
|
JYOTIBAI
|
1745002062WL047079
|
JYOTIBAI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
182
|
DINDORI
|
MP-45-002-062-003/55 (DARRIMOHGAON)
|
1745002062NRG24120120241427692
|
12/01/2024
|
KALAVATI
|
1745002062WL047079
|
KALAVATI
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
183
|
DINDORI
|
MP-45-002-062-003/67 (DARRIMOHGAON)
|
1745002062NRG24120120241427693
|
12/01/2024
|
GENDLAL
|
1745002062WL047079
|
GENDLAL
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
184
|
DINDORI
|
MP-45-002-062-003/7 (DARRIMOHGAON)
|
1745002062NRG24120120241427695
|
12/01/2024
|
SAILARO
|
1745002062WL047079
|
SAILARO
|
00415
|
SBIN0001061
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAILARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
185
|
DINDORI
|
MP-45-002-009-001/12 (KAILWARA)
|
1745002000NRG24120120241429424
|
12/01/2024
|
RUKMANI BAI
|
1745002WL047120
|
RUKMANI BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
186
|
DINDORI
|
MP-45-002-009-001/132 (KAILWARA)
|
1745002000NRG24120120241429430
|
12/01/2024
|
SACHIN
|
1745002WL047120
|
SACHIN
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
DINDORI
|
MP-45-002-009-001/31 (KAILWARA)
|
1745002000NRG24120120241429446
|
12/01/2024
|
SUNITA BAI
|
1745002WL047120
|
SUNITA BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
DINDORI
|
MP-45-002-009-001/70-A (KAILWARA)
|
1745002000NRG24120120241429457
|
12/01/2024
|
KOMAL SINGH
|
1745002WL047120
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
189
|
DINDORI
|
MP-45-002-009-001/76-A (KAILWARA)
|
1745002000NRG24120120241429461
|
12/01/2024
|
Sukhdev singh
|
1745002WL047120
|
Sukhdev singh
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
190
|
DINDORI
|
MP-45-002-009-001/85-B (KAILWARA)
|
1745002000NRG24120120241429469
|
12/01/2024
|
Bahadur Singh
|
1745002WL047120
|
Bahadur Singh
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
191
|
DINDORI
|
MP-45-002-009-001/85-B (KAILWARA)
|
1745002000NRG24120120241429468
|
12/01/2024
|
Bahadur Singh
|
1745002WL047120
|
Bahadur Singh
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
192
|
DINDORI
|
MP-45-002-009-001/86-A (KAILWARA)
|
1745002000NRG24120120241429471
|
12/01/2024
|
Maya bai
|
1745002WL047120
|
Maya bai
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-009-001/88 (KAILWARA)
|
1745002000NRG24120120241429472
|
12/01/2024
|
KUNTI BAI
|
1745002WL047120
|
KUNTI BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
194
|
DINDORI
|
MP-45-002-061-001/67-B (GHUSIYAMAL)
|
1745002000NRG24120120241429901
|
12/01/2024
|
Barelal
|
1745002WL047123
|
Barelal
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
195
|
DINDORI
|
MP-45-002-009-001/122-A (KAILWARA)
|
1745002000NRG24120120241429425
|
12/01/2024
|
Silochana
|
1745002WL047120
|
Silochana
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-009-001/101-A (KAILWARA)
|
1745002000NRG24120120241429416
|
12/01/2024
|
Ganesh prashad
|
1745002WL047120
|
Ganesh prashad
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
Ganeshprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-061-001/127 (GHUSIYAMAL)
|
1745002000NRG24120120241429849
|
12/01/2024
|
balram
|
1745002WL047123
|
balram
|
00415
|
SBIN0030325
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
198
|
DINDORI
|
MP-45-002-038-002/20 (MADHOPUR)
|
1745002038NRG24120120241428201
|
12/01/2024
|
Samhar singh
|
1745002038WL047092
|
Samhar singh
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684508124
|
|
Samharsingh
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-038-002/34-B (MADHOPUR)
|
1745002038NRG24120120241428207
|
12/01/2024
|
Chhoti Bai
|
1745002038WL047092
|
Chhoti Bai
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
200
|
DINDORI
|
MP-45-002-056-002/161-B (CHAURAMAL)
|
1745002056NRG24120120241428157
|
12/01/2024
|
JYOTI
|
1745002056WL047091
|
JYOTI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
201
|
DINDORI
|
MP-45-002-058-002/10 (UDRI MAL)
|
1745002000NRG24120120241430006
|
12/01/2024
|
ANUSUIYA BAI
|
1745002WL047125
|
ANUSUIYA BAI
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
202
|
DINDORI
|
MP-45-002-058-002/214-B (UDRI MAL)
|
1745002058NRG24120120241430044
|
12/01/2024
|
MEERA BA
|
1745002058WL047126
|
MEERA BA
|
00415
|
SBIN0030452
|
603
|
603
|
Processed
|
13/03/2024
|
|
684508124
|
|
MEERABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
DINDORI
|
MP-45-002-061-001/13-A (GHUSIYAMAL)
|
1745002000NRG24120120241429852
|
12/01/2024
|
Manorama Paraste
|
1745002WL047123
|
Manorama Paraste
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
ManoramaParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
DINDORI
|
MP-45-002-061-001/84-A (GHUSIYAMAL)
|
1745002000NRG24120120241429917
|
12/01/2024
|
SANTOSH
|
1745002WL047123
|
SANTOSH
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
13/03/2024
|
|
684508124
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
205
|
DINDORI
|
MP-45-002-062-003/179 (DARRIMOHGAON)
|
1745002062NRG24120120241427688
|
12/01/2024
|
RAM GOPAL
|
1745002062WL047079
|
RAM GOPAL
|
00415
|
SBIN0030452
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-056-002/72 (CHAURAMAL)
|
1745002056NRG24120120241428189
|
12/01/2024
|
TITRI BAI
|
1745002056WL047091
|
TITRI BAI
|
00462
|
UCBA0002989
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
TITRIBAI
|
UCO BANK(607066)
|
207
|
DINDORI
|
MP-45-002-058-002/45 (UDRI MAL)
|
1745002058NRG24120120241430047
|
12/01/2024
|
KAUSHILYA BAI
|
1745002058WL047126
|
KAUSHILYA BAI
|
00462
|
UCBA0002989
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAUSHILYABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
208
|
DINDORI
|
MP-45-002-056-002/142-A (CHAURAMAL)
|
1745002056NRG24120120241428141
|
12/01/2024
|
NARBAD SINGH SAIYAM
|
1745002056WL047091
|
NARBAD SINGH SAIYAM
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARBADSINGHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
209
|
DINDORI
|
MP-45-002-003-001/125 (BIJAURA)
|
1745002003NRG24120120241428793
|
12/01/2024
|
RAKESH KUMAR TEKAM
|
1745002003WL047100
|
RAKESH KUMAR TEKAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAKESHKUMARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
DINDORI
|
MP-45-002-003-001/127 (BIJAURA)
|
1745002003NRG24120120241428794
|
12/01/2024
|
PARWATI
|
1745002003WL047100
|
PARWATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
211
|
DINDORI
|
MP-45-002-003-001/127-A (BIJAURA)
|
1745002003NRG24120120241428795
|
12/01/2024
|
LAXMI
|
1745002003WL047100
|
LAXMI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
212
|
DINDORI
|
MP-45-002-003-001/135-A (BIJAURA)
|
1745002003NRG24120120241428797
|
12/01/2024
|
KUMARI BAI
|
1745002003WL047100
|
KUMARI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
KUMARIBAI
|
UNION BANK OF INDIA(508500)
|
213
|
DINDORI
|
MP-45-002-003-001/135-B (BIJAURA)
|
1745002003NRG24120120241428798
|
12/01/2024
|
KAMLESH
|
1745002003WL047100
|
KAMLESH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
214
|
DINDORI
|
MP-45-002-003-001/169 (BIJAURA)
|
1745002003NRG24120120241428800
|
12/01/2024
|
MANGLI BAI
|
1745002003WL047100
|
MANGLI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
215
|
DINDORI
|
MP-45-002-003-001/83 (BIJAURA)
|
1745002003NRG24120120241428802
|
12/01/2024
|
SONKALI
|
1745002003WL047100
|
SONKALI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684508124
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
216
|
DINDORI
|
MP-45-002-038-002/22-B (MADHOPUR)
|
1745002038NRG24120120241428203
|
12/01/2024
|
BHARAt KUMAR TEKAM
|
1745002038WL047092
|
BHARAt KUMAR TEKAM
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHARAtKUMARTEKAM
|
INDIAN BANK(607105)
|
217
|
DINDORI
|
MP-45-002-056-002/10-A (CHAURAMAL)
|
1745002056NRG24120120241428120
|
12/01/2024
|
PHOOL VATI
|
1745002056WL047091
|
PHOOL VATI
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
13/03/2024
|
|
684508124
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
218
|
DINDORI
|
MP-45-002-056-002/100 (CHAURAMAL)
|
1745002056NRG24120120241428121
|
12/01/2024
|
BIRSI BAI
|
1745002056WL047091
|
BIRSI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BIRSIBAI
|
UNION BANK OF INDIA(508500)
|
219
|
DINDORI
|
MP-45-002-056-002/101-A (CHAURAMAL)
|
1745002056NRG24120120241428122
|
12/01/2024
|
UJIYARA BAI
|
1745002056WL047091
|
UJIYARA BAI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684508124
|
|
UJIYARABAI
|
UNION BANK OF INDIA(508500)
|
220
|
DINDORI
|
MP-45-002-056-002/101-B (CHAURAMAL)
|
1745002056NRG24120120241428123
|
12/01/2024
|
JAMNI
|
1745002056WL047091
|
JAMNI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAMNI
|
UNION BANK OF INDIA(508500)
|
221
|
DINDORI
|
MP-45-002-056-002/102 (CHAURAMAL)
|
1745002056NRG24120120241428124
|
12/01/2024
|
SHAILO BAI
|
1745002056WL047091
|
SHAILO BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHAILOBAI
|
UNION BANK OF INDIA(508500)
|
222
|
DINDORI
|
MP-45-002-056-002/102-A (CHAURAMAL)
|
1745002056NRG24120120241428125
|
12/01/2024
|
KAUSILYA BAI
|
1745002056WL047091
|
KAUSILYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAUSILYABAI
|
UNION BANK OF INDIA(508500)
|
223
|
DINDORI
|
MP-45-002-056-002/103 (CHAURAMAL)
|
1745002056NRG24120120241428126
|
12/01/2024
|
RAMESH SINGH
|
1745002056WL047091
|
RAMESH SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
224
|
DINDORI
|
MP-45-002-056-002/104 (CHAURAMAL)
|
1745002056NRG24120120241428127
|
12/01/2024
|
BUNDIYA BAI
|
1745002056WL047091
|
BUNDIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BUNDIYABAI
|
UNION BANK OF INDIA(508500)
|
225
|
DINDORI
|
MP-45-002-056-002/104-b (CHAURAMAL)
|
1745002056NRG24120120241428128
|
12/01/2024
|
MANGLU SINGH
|
1745002056WL047091
|
MANGLU SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
MANGLUSINGH
|
UNION BANK OF INDIA(508500)
|
226
|
DINDORI
|
MP-45-002-056-002/105 (CHAURAMAL)
|
1745002056NRG24120120241428129
|
12/01/2024
|
SON VATI
|
1745002056WL047091
|
SON VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
227
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24120120241428130
|
12/01/2024
|
BHARANIYA
|
1745002056WL047091
|
BHARANIYA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHARANIYA
|
UNION BANK OF INDIA(508500)
|
228
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24120120241428131
|
12/01/2024
|
NARAYAN SINGH
|
1745002056WL047091
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
DINDORI
|
MP-45-002-056-002/119 (CHAURAMAL)
|
1745002056NRG24120120241428133
|
12/01/2024
|
KADIYA BAI
|
1745002056WL047091
|
KADIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KADIYABAI
|
UNION BANK OF INDIA(508500)
|
230
|
DINDORI
|
MP-45-002-056-002/119-A (CHAURAMAL)
|
1745002056NRG24120120241428134
|
12/01/2024
|
Sabhay Singh
|
1745002056WL047091
|
Sabhay Singh
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SabhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
DINDORI
|
MP-45-002-056-002/120-A (CHAURAMAL)
|
1745002056NRG24120120241428136
|
12/01/2024
|
RAMESH DAS
|
1745002056WL047091
|
RAMESH DAS
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMESHDAS
|
UNION BANK OF INDIA(508500)
|
232
|
DINDORI
|
MP-45-002-056-002/121 (CHAURAMAL)
|
1745002056NRG24120120241428137
|
12/01/2024
|
RAJU SINGH
|
1745002056WL047091
|
RAJU SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAJUSINGH
|
UNION BANK OF INDIA(508500)
|
233
|
DINDORI
|
MP-45-002-056-002/122-B (CHAURAMAL)
|
1745002056NRG24120120241428139
|
12/01/2024
|
SUNEETA
|
1745002056WL047091
|
SUNEETA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
234
|
DINDORI
|
MP-45-002-056-002/143 (CHAURAMAL)
|
1745002056NRG24120120241428142
|
12/01/2024
|
CHHOTI BAI
|
1745002056WL047091
|
CHHOTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
235
|
DINDORI
|
MP-45-002-056-002/143-A (CHAURAMAL)
|
1745002056NRG24120120241428143
|
12/01/2024
|
JAMNI MARAVI
|
1745002056WL047091
|
JAMNI MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAMNIMARAVI
|
UNION BANK OF INDIA(508500)
|
236
|
DINDORI
|
MP-45-002-056-002/15 (CHAURAMAL)
|
1745002056NRG24120120241428144
|
12/01/2024
|
SHANKH VATI
|
1745002056WL047091
|
SHANKH VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHANKHVATI
|
UNION BANK OF INDIA(508500)
|
237
|
DINDORI
|
MP-45-002-056-002/155-A (CHAURAMAL)
|
1745002056NRG24120120241428145
|
12/01/2024
|
CHARAN SINGH
|
1745002056WL047091
|
CHARAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
238
|
DINDORI
|
MP-45-002-056-002/155-B (CHAURAMAL)
|
1745002056NRG24120120241428146
|
12/01/2024
|
ATAR SINGH
|
1745002056WL047091
|
ATAR SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
239
|
DINDORI
|
MP-45-002-056-002/156-A (CHAURAMAL)
|
1745002056NRG24120120241428149
|
12/01/2024
|
KIRAN
|
1745002056WL047091
|
KIRAN
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
240
|
DINDORI
|
MP-45-002-056-002/156-A (CHAURAMAL)
|
1745002056NRG24120120241428148
|
12/01/2024
|
KIRAN VATI
|
1745002056WL047091
|
KIRAN VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KIRANVATI
|
UNION BANK OF INDIA(508500)
|
241
|
DINDORI
|
MP-45-002-056-002/158-A (CHAURAMAL)
|
1745002056NRG24120120241428150
|
12/01/2024
|
INDRA SINGH
|
1745002056WL047091
|
INDRA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRASINGH
|
UNION BANK OF INDIA(508500)
|
242
|
DINDORI
|
MP-45-002-056-002/159-A (CHAURAMAL)
|
1745002056NRG24120120241428152
|
12/01/2024
|
HANUMANTA
|
1745002056WL047091
|
HANUMANTA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
HANUMANTA
|
UNION BANK OF INDIA(508500)
|
243
|
DINDORI
|
MP-45-002-056-002/159-B (CHAURAMAL)
|
1745002056NRG24120120241428153
|
12/01/2024
|
SUKSEN
|
1745002056WL047091
|
SUKSEN
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUKSEN
|
UNION BANK OF INDIA(508500)
|
244
|
DINDORI
|
MP-45-002-056-002/16 (CHAURAMAL)
|
1745002056NRG24120120241428154
|
12/01/2024
|
RAM BAI
|
1745002056WL047091
|
RAM BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
245
|
DINDORI
|
MP-45-002-056-002/162-A (CHAURAMAL)
|
1745002056NRG24120120241428158
|
12/01/2024
|
TITRU SINGH
|
1745002056WL047091
|
TITRU SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
TITRUSINGH
|
BANK OF BARODA(606985)
|
246
|
DINDORI
|
MP-45-002-056-002/20-A (CHAURAMAL)
|
1745002056NRG24120120241428161
|
12/01/2024
|
TEERATH SINGH
|
1745002056WL047091
|
TEERATH SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
TEERATHSINGH
|
UNION BANK OF INDIA(508500)
|
247
|
DINDORI
|
MP-45-002-056-002/24-B (CHAURAMAL)
|
1745002056NRG24120120241428165
|
12/01/2024
|
GOMTI BAI
|
1745002056WL047091
|
GOMTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-056-002/35-A (CHAURAMAL)
|
1745002056NRG24120120241428168
|
12/01/2024
|
DARSHAN
|
1745002056WL047091
|
DARSHAN
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
249
|
DINDORI
|
MP-45-002-056-002/36 (CHAURAMAL)
|
1745002056NRG24120120241428169
|
12/01/2024
|
BIRSI BAI
|
1745002056WL047091
|
BIRSI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BIRSIBAI
|
UNION BANK OF INDIA(508500)
|
250
|
DINDORI
|
MP-45-002-056-002/4 (CHAURAMAL)
|
1745002056NRG24120120241428171
|
12/01/2024
|
CHAMELI BAI
|
1745002056WL047091
|
CHAMELI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
251
|
DINDORI
|
MP-45-002-056-002/40 (CHAURAMAL)
|
1745002056NRG24120120241428173
|
12/01/2024
|
SHIVKALI PARASTE
|
1745002056WL047091
|
SHIVKALI PARASTE
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHIVKALIPARASTE
|
UNION BANK OF INDIA(508500)
|
252
|
DINDORI
|
MP-45-002-056-002/41-A (CHAURAMAL)
|
1745002056NRG24120120241428175
|
12/01/2024
|
NAVAL SINGH
|
1745002056WL047091
|
NAVAL SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
253
|
DINDORI
|
MP-45-002-056-002/41-B (CHAURAMAL)
|
1745002056NRG24120120241428176
|
12/01/2024
|
RATAN SINGH
|
1745002056WL047091
|
RATAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
254
|
DINDORI
|
MP-45-002-056-002/42-A (CHAURAMAL)
|
1745002056NRG24120120241428178
|
12/01/2024
|
OM VATI
|
1745002056WL047091
|
OM VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
OMVATI
|
UNION BANK OF INDIA(508500)
|
255
|
DINDORI
|
MP-45-002-056-002/43 (CHAURAMAL)
|
1745002056NRG24120120241428179
|
12/01/2024
|
BHAGLI BAI
|
1745002056WL047091
|
BHAGLI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGLIBAI
|
UNION BANK OF INDIA(508500)
|
256
|
DINDORI
|
MP-45-002-056-002/43-A (CHAURAMAL)
|
1745002056NRG24120120241428180
|
12/01/2024
|
DEVVATI MALVE
|
1745002056WL047091
|
DEVVATI MALVE
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
DEVVATIMALVE
|
UNION BANK OF INDIA(508500)
|
257
|
DINDORI
|
MP-45-002-056-002/44 (CHAURAMAL)
|
1745002056NRG24120120241428181
|
12/01/2024
|
BHAG VATI
|
1745002056WL047091
|
BHAG VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
258
|
DINDORI
|
MP-45-002-056-002/47 (CHAURAMAL)
|
1745002056NRG24120120241428182
|
12/01/2024
|
SARITA
|
1745002056WL047091
|
SARITA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
259
|
DINDORI
|
MP-45-002-056-002/67-A (CHAURAMAL)
|
1745002056NRG24120120241428184
|
12/01/2024
|
SHANKH WATI
|
1745002056WL047091
|
SHANKH WATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHANKHWATI
|
UNION BANK OF INDIA(508500)
|
260
|
DINDORI
|
MP-45-002-056-002/67-B (CHAURAMAL)
|
1745002056NRG24120120241428185
|
12/01/2024
|
KOMAL SINGH
|
1745002056WL047091
|
KOMAL SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOMALSINGH
|
UNION BANK OF INDIA(508500)
|
261
|
DINDORI
|
MP-45-002-056-002/74-A (CHAURAMAL)
|
1745002056NRG24120120241428191
|
12/01/2024
|
DHARMI BAI
|
1745002056WL047091
|
DHARMI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHARMIBAI
|
UNION BANK OF INDIA(508500)
|
262
|
DINDORI
|
MP-45-002-056-002/8 (CHAURAMAL)
|
1745002056NRG24120120241428192
|
12/01/2024
|
HARIYARO BAI
|
1745002056WL047091
|
HARIYARO BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
HARIYAROBAI
|
UNION BANK OF INDIA(508500)
|
263
|
DINDORI
|
MP-45-002-056-002/8-A (CHAURAMAL)
|
1745002056NRG24120120241428193
|
12/01/2024
|
GYAN SINGH
|
1745002056WL047091
|
GYAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
264
|
DINDORI
|
MP-45-002-056-002/87 (CHAURAMAL)
|
1745002056NRG24120120241428195
|
12/01/2024
|
SON VATI
|
1745002056WL047091
|
SON VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
265
|
DINDORI
|
MP-45-002-056-002/87-A (CHAURAMAL)
|
1745002056NRG24120120241428196
|
12/01/2024
|
KAMLI BAI
|
1745002056WL047091
|
KAMLI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
266
|
DINDORI
|
MP-45-002-058-002/111-B (UDRI MAL)
|
1745002000NRG24120120241430009
|
12/01/2024
|
Sandeep Kumar
|
1745002WL047125
|
Sandeep Kumar
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
267
|
DINDORI
|
MP-45-002-058-002/113 (UDRI MAL)
|
1745002000NRG24120120241430010
|
12/01/2024
|
NAWAL SINGH
|
1745002WL047125
|
NAWAL SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
NAWALSINGH
|
UNION BANK OF INDIA(508500)
|
268
|
DINDORI
|
MP-45-002-058-002/150 (UDRI MAL)
|
1745002000NRG24120120241430015
|
12/01/2024
|
DEVAKI BAI
|
1745002WL047125
|
DEVAKI BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
DEVAKIBAI
|
UNION BANK OF INDIA(508500)
|
269
|
DINDORI
|
MP-45-002-058-002/84 (UDRI MAL)
|
1745002000NRG24120120241430032
|
12/01/2024
|
SHANKAR LAL
|
1745002WL047125
|
SHANKAR LAL
|
00468
|
UBIN0559482
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
684508124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
270
|
DINDORI
|
MP-45-002-061-001/12 (GHUSIYAMAL)
|
1745002000NRG24120120241429841
|
12/01/2024
|
MEL SINGH
|
1745002WL047123
|
MEL SINGH
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
MELSINGH
|
INDIAN BANK(607105)
|
271
|
DINDORI
|
MP-45-002-061-001/122-B (GHUSIYAMAL)
|
1745002000NRG24120120241429844
|
12/01/2024
|
Bhajan singh
|
1745002WL047123
|
Bhajan singh
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
13/03/2024
|
|
684508124
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-061-001/131-A (GHUSIYAMAL)
|
1745002000NRG24120120241429854
|
12/01/2024
|
MANTI BAI
|
1745002WL047123
|
MANTI BAI
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
273
|
DINDORI
|
MP-45-002-061-001/138 -A (GHUSIYAMAL)
|
1745002000NRG24120120241429860
|
12/01/2024
|
MAHALI BAI
|
1745002WL047123
|
MAHALI BAI
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAHALIBAI
|
UNION BANK OF INDIA(508500)
|
274
|
DINDORI
|
MP-45-002-061-001/23 (GHUSIYAMAL)
|
1745002000NRG24120120241429866
|
12/01/2024
|
jay vati
|
1745002WL047123
|
jay vati
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
jayvati
|
UNION BANK OF INDIA(508500)
|
275
|
DINDORI
|
MP-45-002-061-001/26-A (GHUSIYAMAL)
|
1745002000NRG24120120241429869
|
12/01/2024
|
Prahlad.singh
|
1745002WL047123
|
Prahlad.singh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Prahlad.singh
|
INDIAN BANK(607105)
|
276
|
DINDORI
|
MP-45-002-061-001/47 (GHUSIYAMAL)
|
1745002000NRG24120120241429886
|
12/01/2024
|
Kranti
|
1745002WL047123
|
Kranti
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
Kranti
|
BANK OF BARODA(606985)
|
277
|
DINDORI
|
MP-45-002-061-001/57 (GHUSIYAMAL)
|
1745002000NRG24120120241429891
|
12/01/2024
|
KISANDAS
|
1745002WL047123
|
KISANDAS
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KISANDAS
|
UNION BANK OF INDIA(508500)
|
278
|
DINDORI
|
MP-45-002-061-003/172-A (GHUSIYAMAL)
|
1745002000NRG24120120241429948
|
12/01/2024
|
Mukesh Singh
|
1745002WL047123
|
Mukesh Singh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87199
|
87199
|
|
|
|
|
|
|
|
279
|
DINDORI
|
MP-45-002-009-001/145 (KAILWARA)
|
1745002000NRG24120120241429436
|
12/01/2024
|
Kamlesh Singh Paraste
|
1745002WL047120
|
Kamlesh Singh Paraste
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508124
|
|
KamleshSinghParaste
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
DINDORI
|
MP-45-002-009-001/68-a (KAILWARA)
|
1745002000NRG24120120241429454
|
12/01/2024
|
Chunnu Singh
|
1745002WL047120
|
Chunnu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
ChunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
281
|
DINDORI
|
MP-45-002-009-001/108-A (KAILWARA)
|
1745002000NRG24120120241429420
|
12/01/2024
|
Patibai Dhurwey
|
1745002WL047120
|
Patibai Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508124
|
|
PatibaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
DINDORI
|
MP-45-002-061-001/24-C (GHUSIYAMAL)
|
1745002000NRG24120120241429867
|
12/01/2024
|
Sharda
|
1745002WL047123
|
Sharda
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
DINDORI
|
MP-45-002-061-001/9-A (GHUSIYAMAL)
|
1745002000NRG24120120241429922
|
12/01/2024
|
suneel
|
1745002WL047123
|
suneel
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
suneel
|
BANK OF BARODA(606985)
|
284
|
DINDORI
|
MP-45-002-062-002/178 (DARRIMOHGAON)
|
1745002062NRG24100120241414843
|
12/01/2024
|
Kutni
|
1745002062WL046744
|
Kutni
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
Kutni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
DINDORI
|
MP-45-002-062-003/80-A (DARRIMOHGAON)
|
1745002062NRG24120120241427698
|
12/01/2024
|
KAMALVAT DHURWE
|
1745002062WL047079
|
KAMALVAT DHURWE
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAMALVATDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
DINDORI
|
MP-45-002-062-003/80-A (DARRIMOHGAON)
|
1745002062NRG24120120241427697
|
12/01/2024
|
Kamalvati
|
1745002062WL047079
|
Kamalvati
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
287
|
DINDORI
|
MP-45-002-061-001/100 (GHUSIYAMAL)
|
1745002000NRG24120120241429830
|
12/01/2024
|
DHANSINGH
|
1745002WL047123
|
DHANSINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
DINDORI
|
MP-45-002-061-001/104 (GHUSIYAMAL)
|
1745002000NRG24120120241429832
|
12/01/2024
|
DHANNI BAI
|
1745002WL047123
|
DHANNI BAI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
DINDORI
|
MP-45-002-061-001/107 (GHUSIYAMAL)
|
1745002000NRG24120120241429833
|
12/01/2024
|
parmadas
|
1745002WL047123
|
parmadas
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
parmadas
|
PUNJAB NATIONAL BANK(508568)
|
290
|
DINDORI
|
MP-45-002-061-001/109 (GHUSIYAMAL)
|
1745002000NRG24120120241429834
|
12/01/2024
|
kosum
|
1745002WL047123
|
kosum
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
kosum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
DINDORI
|
MP-45-002-061-001/109-A (GHUSIYAMAL)
|
1745002000NRG24120120241429835
|
12/01/2024
|
DHANSINGH
|
1745002WL047123
|
DHANSINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
DINDORI
|
MP-45-002-061-001/110 (GHUSIYAMAL)
|
1745002000NRG24120120241429837
|
12/01/2024
|
CHANDRA
|
1745002WL047123
|
CHANDRA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
DINDORI
|
MP-45-002-061-001/119 (GHUSIYAMAL)
|
1745002000NRG24120120241429840
|
12/01/2024
|
kasodhya
|
1745002WL047123
|
kasodhya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
kasodhya
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
DINDORI
|
MP-45-002-061-001/120 (GHUSIYAMAL)
|
1745002000NRG24120120241429842
|
12/01/2024
|
SWARUP SINGH
|
1745002WL047123
|
SWARUP SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SWARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
DINDORI
|
MP-45-002-061-001/123 (GHUSIYAMAL)
|
1745002000NRG24120120241429845
|
12/01/2024
|
SEMSINGH
|
1745002WL047123
|
SEMSINGH
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
DINDORI
|
MP-45-002-061-001/124-A (GHUSIYAMAL)
|
1745002000NRG24120120241429846
|
12/01/2024
|
Bhagavati
|
1745002WL047123
|
Bhagavati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
DINDORI
|
MP-45-002-061-001/125 (GHUSIYAMAL)
|
1745002000NRG24120120241429848
|
12/01/2024
|
GOVIND
|
1745002WL047123
|
GOVIND
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
DINDORI
|
MP-45-002-061-001/128-B (GHUSIYAMAL)
|
1745002000NRG24120120241429850
|
12/01/2024
|
Bhagwaniya
|
1745002WL047123
|
Bhagwaniya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
DINDORI
|
MP-45-002-061-001/129 (GHUSIYAMAL)
|
1745002000NRG24120120241429851
|
12/01/2024
|
sonvati
|
1745002WL047123
|
sonvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
DINDORI
|
MP-45-002-061-001/130 (GHUSIYAMAL)
|
1745002000NRG24120120241429853
|
12/01/2024
|
shivratiya
|
1745002WL047123
|
shivratiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
shivratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
DINDORI
|
MP-45-002-061-001/133 (GHUSIYAMAL)
|
1745002000NRG24120120241429856
|
12/01/2024
|
ANURATH
|
1745002WL047123
|
ANURATH
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
ANURATH
|
BANK OF BARODA(606985)
|
302
|
DINDORI
|
MP-45-002-061-001/135 (GHUSIYAMAL)
|
1745002000NRG24120120241429857
|
12/01/2024
|
RAMSVAROOP
|
1745002WL047123
|
RAMSVAROOP
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMSVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
DINDORI
|
MP-45-002-061-001/15 (GHUSIYAMAL)
|
1745002000NRG24120120241429861
|
12/01/2024
|
sonsingh
|
1745002WL047123
|
sonsingh
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
13/03/2024
|
|
684508124
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
DINDORI
|
MP-45-002-061-001/17 (GHUSIYAMAL)
|
1745002000NRG24120120241429862
|
12/01/2024
|
KALAVATI
|
1745002WL047123
|
KALAVATI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
DINDORI
|
MP-45-002-061-001/19 (GHUSIYAMAL)
|
1745002000NRG24120120241429864
|
12/01/2024
|
aniya
|
1745002WL047123
|
aniya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
aniya
|
UNION BANK OF INDIA(508500)
|
306
|
DINDORI
|
MP-45-002-061-001/25 (GHUSIYAMAL)
|
1745002000NRG24120120241429868
|
12/01/2024
|
gendi bai
|
1745002WL047123
|
gendi bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
gendibai
|
UNION BANK OF INDIA(508500)
|
307
|
DINDORI
|
MP-45-002-061-001/28 (GHUSIYAMAL)
|
1745002000NRG24120120241429870
|
12/01/2024
|
lakhan
|
1745002WL047123
|
lakhan
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
DINDORI
|
MP-45-002-061-001/35-C (GHUSIYAMAL)
|
1745002000NRG24120120241429875
|
12/01/2024
|
Santosh
|
1745002WL047123
|
Santosh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
DINDORI
|
MP-45-002-061-001/36 (GHUSIYAMAL)
|
1745002000NRG24120120241429876
|
12/01/2024
|
ganesh
|
1745002WL047123
|
ganesh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
DINDORI
|
MP-45-002-061-001/38 (GHUSIYAMAL)
|
1745002000NRG24120120241429877
|
12/01/2024
|
lachchho das
|
1745002WL047123
|
lachchho das
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
lachchhodas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
DINDORI
|
MP-45-002-061-001/39-B (GHUSIYAMAL)
|
1745002000NRG24120120241429879
|
12/01/2024
|
Subhadra bai
|
1745002WL047123
|
Subhadra bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Subhadrabai
|
BANK OF BARODA(606985)
|
312
|
DINDORI
|
MP-45-002-061-001/4-A (GHUSIYAMAL)
|
1745002000NRG24120120241429880
|
12/01/2024
|
chamman bai
|
1745002WL047123
|
chamman bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
chammanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
DINDORI
|
MP-45-002-061-001/41 (GHUSIYAMAL)
|
1745002000NRG24120120241429881
|
12/01/2024
|
Chuni.bai
|
1745002WL047123
|
Chuni.bai
|
00697
|
BKID0MG1327
|
380
|
380
|
Processed
|
13/03/2024
|
|
684508124
|
|
Chuni.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
DINDORI
|
MP-45-002-061-001/42 (GHUSIYAMAL)
|
1745002000NRG24120120241429882
|
12/01/2024
|
jagat singh
|
1745002WL047123
|
jagat singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
DINDORI
|
MP-45-002-061-001/42-A (GHUSIYAMAL)
|
1745002000NRG24120120241429883
|
12/01/2024
|
Gangotri
|
1745002WL047123
|
Gangotri
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
DINDORI
|
MP-45-002-061-001/44 (GHUSIYAMAL)
|
1745002000NRG24120120241429884
|
12/01/2024
|
omvati
|
1745002WL047123
|
omvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
DINDORI
|
MP-45-002-061-001/52 (GHUSIYAMAL)
|
1745002000NRG24120120241429888
|
12/01/2024
|
bhagbati
|
1745002WL047123
|
bhagbati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
bhagbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
DINDORI
|
MP-45-002-061-001/54-A (GHUSIYAMAL)
|
1745002000NRG24120120241429889
|
12/01/2024
|
Mangal.singh
|
1745002WL047123
|
Mangal.singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Mangal.singh
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-061-001/55 (GHUSIYAMAL)
|
1745002000NRG24120120241429890
|
12/01/2024
|
jugri
|
1745002WL047123
|
jugri
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
jugri
|
UNION BANK OF INDIA(508500)
|
320
|
DINDORI
|
MP-45-002-061-001/59 (GHUSIYAMAL)
|
1745002000NRG24120120241429894
|
12/01/2024
|
RANMAT
|
1745002WL047123
|
RANMAT
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
RANMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
DINDORI
|
MP-45-002-061-001/6 (GHUSIYAMAL)
|
1745002000NRG24120120241429895
|
12/01/2024
|
amolee singh
|
1745002WL047123
|
amolee singh
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
amoleesingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
DINDORI
|
MP-45-002-061-001/62-A (GHUSIYAMAL)
|
1745002000NRG24120120241429896
|
12/01/2024
|
SANTARA
|
1745002WL047123
|
SANTARA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
323
|
DINDORI
|
MP-45-002-061-001/62-B (GHUSIYAMAL)
|
1745002000NRG24120120241429897
|
12/01/2024
|
KADIYA BAI
|
1745002WL047123
|
KADIYA BAI
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
KADIYABAI
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-061-001/64 (GHUSIYAMAL)
|
1745002000NRG24120120241429898
|
12/01/2024
|
amarvati
|
1745002WL047123
|
amarvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
DINDORI
|
MP-45-002-061-001/67 (GHUSIYAMAL)
|
1745002000NRG24120120241429900
|
12/01/2024
|
maganvati
|
1745002WL047123
|
maganvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
maganvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
DINDORI
|
MP-45-002-061-001/68-A (GHUSIYAMAL)
|
1745002000NRG24120120241429902
|
12/01/2024
|
Bhaiya Lal
|
1745002WL047123
|
Bhaiya Lal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
BhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
DINDORI
|
MP-45-002-061-001/7 (GHUSIYAMAL)
|
1745002000NRG24120120241429903
|
12/01/2024
|
sukhmat bai
|
1745002WL047123
|
sukhmat bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
DINDORI
|
MP-45-002-061-001/7-A (GHUSIYAMAL)
|
1745002000NRG24120120241429904
|
12/01/2024
|
Savitri bai
|
1745002WL047123
|
Savitri bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
329
|
DINDORI
|
MP-45-002-061-001/71 (GHUSIYAMAL)
|
1745002000NRG24120120241429905
|
12/01/2024
|
INDRA SINGH
|
1745002WL047123
|
INDRA SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
DINDORI
|
MP-45-002-061-001/72-A (GHUSIYAMAL)
|
1745002000NRG24120120241429907
|
12/01/2024
|
Radha Bai
|
1745002WL047123
|
Radha Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
DINDORI
|
MP-45-002-061-001/75 (GHUSIYAMAL)
|
1745002000NRG24120120241429909
|
12/01/2024
|
Kunti Bai
|
1745002WL047123
|
Kunti Bai
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
DINDORI
|
MP-45-002-061-001/76 (GHUSIYAMAL)
|
1745002000NRG24120120241429910
|
12/01/2024
|
budhvariya
|
1745002WL047123
|
budhvariya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
DINDORI
|
MP-45-002-061-001/76-B (GHUSIYAMAL)
|
1745002000NRG24120120241429911
|
12/01/2024
|
Asha Bai
|
1745002WL047123
|
Asha Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
DINDORI
|
MP-45-002-061-001/78 (GHUSIYAMAL)
|
1745002000NRG24120120241429912
|
12/01/2024
|
BAISOO
|
1745002WL047123
|
BAISOO
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
BAISOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
DINDORI
|
MP-45-002-061-001/79 (GHUSIYAMAL)
|
1745002000NRG24120120241429913
|
12/01/2024
|
shailo Bai
|
1745002WL047123
|
shailo Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
shailoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
DINDORI
|
MP-45-002-061-001/82 (GHUSIYAMAL)
|
1745002000NRG24120120241429914
|
12/01/2024
|
dhanutiya
|
1745002WL047123
|
dhanutiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
dhanutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
DINDORI
|
MP-45-002-061-001/83 (GHUSIYAMAL)
|
1745002000NRG24120120241429915
|
12/01/2024
|
Premvati Bai
|
1745002WL047123
|
Premvati Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
PremvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
DINDORI
|
MP-45-002-061-001/84 (GHUSIYAMAL)
|
1745002000NRG24120120241429916
|
12/01/2024
|
Lalvati
|
1745002WL047123
|
Lalvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Lalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
DINDORI
|
MP-45-002-061-001/86 (GHUSIYAMAL)
|
1745002000NRG24120120241429918
|
12/01/2024
|
Sonva Singh
|
1745002WL047123
|
Sonva Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SonvaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
DINDORI
|
MP-45-002-061-001/86-A (GHUSIYAMAL)
|
1745002000NRG24120120241429919
|
12/01/2024
|
Shyam Singh
|
1745002WL047123
|
Shyam Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-061-001/88-A (GHUSIYAMAL)
|
1745002000NRG24120120241429921
|
12/01/2024
|
Leela Bai
|
1745002WL047123
|
Leela Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
DINDORI
|
MP-45-002-061-001/88-A (GHUSIYAMAL)
|
1745002000NRG24120120241429920
|
12/01/2024
|
SHYAM SINGH
|
1745002WL047123
|
SHYAM SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
DINDORI
|
MP-45-002-061-001/92 (GHUSIYAMAL)
|
1745002000NRG24120120241429923
|
12/01/2024
|
SAMMPAT
|
1745002WL047123
|
SAMMPAT
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAMMPAT
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-061-001/96-C (GHUSIYAMAL)
|
1745002000NRG24120120241429927
|
12/01/2024
|
Deepa bai
|
1745002WL047123
|
Deepa bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Deepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
DINDORI
|
MP-45-002-061-001/97 (GHUSIYAMAL)
|
1745002000NRG24120120241429928
|
12/01/2024
|
Omakar
|
1745002WL047123
|
Omakar
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Omakar
|
BANK OF BARODA(606985)
|
346
|
DINDORI
|
MP-45-002-061-001/98 (GHUSIYAMAL)
|
1745002000NRG24120120241429930
|
12/01/2024
|
Tarun.kumar
|
1745002WL047123
|
Tarun.kumar
|
00697
|
BKID0MG1327
|
190
|
190
|
Processed
|
13/03/2024
|
|
684508124
|
|
Tarun.kumar
|
PUNJAB NATIONAL BANK(508568)
|
347
|
DINDORI
|
MP-45-002-061-003/105 (GHUSIYAMAL)
|
1745002000NRG24120120241429931
|
12/01/2024
|
maha singh
|
1745002WL047123
|
maha singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
mahasingh
|
BANK OF BARODA(606985)
|
348
|
DINDORI
|
MP-45-002-061-003/105-C (GHUSIYAMAL)
|
1745002000NRG24120120241429933
|
12/01/2024
|
Mahendra
|
1745002WL047123
|
Mahendra
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Mahendra
|
BANK OF BARODA(606985)
|
349
|
DINDORI
|
MP-45-002-061-003/106 (GHUSIYAMAL)
|
1745002000NRG24120120241429934
|
12/01/2024
|
KAVAL SINGH
|
1745002WL047123
|
KAVAL SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
DINDORI
|
MP-45-002-061-003/107 (GHUSIYAMAL)
|
1745002000NRG24120120241429935
|
12/01/2024
|
KOPA SINGH
|
1745002WL047123
|
KOPA SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
DINDORI
|
MP-45-002-061-003/107-A (GHUSIYAMAL)
|
1745002000NRG24120120241429936
|
12/01/2024
|
Avandas
|
1745002WL047123
|
Avandas
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Avandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
DINDORI
|
MP-45-002-061-003/109 (GHUSIYAMAL)
|
1745002000NRG24120120241429937
|
12/01/2024
|
BRAHSPATIYA
|
1745002WL047123
|
BRAHSPATIYA
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
13/03/2024
|
|
684508124
|
|
BRAHSPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
DINDORI
|
MP-45-002-061-003/109-A (GHUSIYAMAL)
|
1745002000NRG24120120241429938
|
12/01/2024
|
Khuman.singh
|
1745002WL047123
|
Khuman.singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
Khuman.singh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
DINDORI
|
MP-45-002-061-003/109-C (GHUSIYAMAL)
|
1745002000NRG24120120241429939
|
12/01/2024
|
Gautam Singh
|
1745002WL047123
|
Gautam Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
GautamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
DINDORI
|
MP-45-002-061-003/134 (GHUSIYAMAL)
|
1745002000NRG24120120241429940
|
12/01/2024
|
CHURAMAN
|
1745002WL047123
|
CHURAMAN
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHURAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
DINDORI
|
MP-45-002-061-003/136 (GHUSIYAMAL)
|
1745002000NRG24120120241429941
|
12/01/2024
|
KALAM SINGH
|
1745002WL047123
|
KALAM SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
DINDORI
|
MP-45-002-061-003/171-A (GHUSIYAMAL)
|
1745002000NRG24120120241429943
|
12/01/2024
|
HEMVATI
|
1745002WL047123
|
HEMVATI
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
13/03/2024
|
|
684508124
|
|
HEMVATI
|
UNION BANK OF INDIA(508500)
|
358
|
DINDORI
|
MP-45-002-061-003/171-B (GHUSIYAMAL)
|
1745002000NRG24120120241429944
|
12/01/2024
|
GOMTI
|
1745002WL047123
|
GOMTI
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
DINDORI
|
MP-45-002-061-003/171-C (GHUSIYAMAL)
|
1745002000NRG24120120241429945
|
12/01/2024
|
RAMVATI
|
1745002WL047123
|
RAMVATI
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
DINDORI
|
MP-45-002-061-003/206 (GHUSIYAMAL)
|
1745002000NRG24120120241429949
|
12/01/2024
|
DHAVAI
|
1745002WL047123
|
DHAVAI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHAVAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
DINDORI
|
MP-45-002-061-003/207 (GHUSIYAMAL)
|
1745002000NRG24120120241429951
|
12/01/2024
|
LAL SINGH
|
1745002WL047123
|
LAL SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
DINDORI
|
MP-45-002-061-003/274 (GHUSIYAMAL)
|
1745002000NRG24120120241429952
|
12/01/2024
|
JAY SINGH
|
1745002WL047123
|
JAY SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
DINDORI
|
MP-45-002-061-003/313 (GHUSIYAMAL)
|
1745002000NRG24120120241429953
|
12/01/2024
|
jaymati
|
1745002WL047123
|
jaymati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
DINDORI
|
MP-45-002-061-003/38-A (GHUSIYAMAL)
|
1745002000NRG24120120241429954
|
12/01/2024
|
MANSINGH
|
1745002WL047123
|
MANSINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
DINDORI
|
MP-45-002-061-003/41-A (GHUSIYAMAL)
|
1745002000NRG24120120241429956
|
12/01/2024
|
Pahalvati
|
1745002WL047123
|
Pahalvati
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
Pahalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
DINDORI
|
MP-45-002-062-002/113 (DARRIMOHGAON)
|
1745002062NRG24100120241414828
|
12/01/2024
|
CHAMRA LAL
|
1745002062WL046744
|
CHAMRA LAL
|
00697
|
BKID0MG1327
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAMRALAL
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-062-002/115 (DARRIMOHGAON)
|
1745002062NRG24100120241414829
|
12/01/2024
|
RAMPHALI
|
1745002062WL046744
|
RAMPHALI
|
00697
|
BKID0MG1327
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMPHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
DINDORI
|
MP-45-002-062-002/171 (DARRIMOHGAON)
|
1745002062NRG24100120241414840
|
12/01/2024
|
SALIK RAM
|
1745002062WL046744
|
SALIK RAM
|
00697
|
BKID0MG1327
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-062-002/24 (DARRIMOHGAON)
|
1745002062NRG24100120241414850
|
12/01/2024
|
SAHBU LAL
|
1745002062WL046744
|
SAHBU LAL
|
00697
|
BKID0MG1327
|
955
|
955
|
Processed
|
13/03/2024
|
|
684508124
|
|
SAHBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
DINDORI
|
MP-45-002-062-002/43 (DARRIMOHGAON)
|
1745002062NRG24100120241414854
|
12/01/2024
|
TANTU LAL
|
1745002062WL046744
|
TANTU LAL
|
00697
|
BKID0MG1327
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
TANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
DINDORI
|
MP-45-002-062-003/7 (DARRIMOHGAON)
|
1745002062NRG24120120241427694
|
12/01/2024
|
LAMMA LAL
|
1745002062WL047079
|
LAMMA LAL
|
00697
|
BKID0MG1327
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
LAMMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
DINDORI
|
MP-45-002-062-003/80 (DARRIMOHGAON)
|
1745002062NRG24120120241427696
|
12/01/2024
|
NARBADIYA
|
1745002062WL047079
|
NARBADIYA
|
00697
|
BKID0MG1327
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91809
|
91809
|
|
|
|
|
|
|
|
373
|
DINDORI
|
MP-45-002-058-002/110 (UDRI MAL)
|
1745002000NRG24120120241430007
|
12/01/2024
|
RAM DEEN
|
1745002WL047125
|
RAM DEEN
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
DINDORI
|
MP-45-002-058-002/126 (UDRI MAL)
|
1745002058NRG24120120241429410
|
12/01/2024
|
SURAT LAL
|
1745002058WL047119
|
SURAT LAL
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
SURATLAL
|
UNION BANK OF INDIA(508500)
|
375
|
DINDORI
|
MP-45-002-058-002/133-A (UDRI MAL)
|
1745002058NRG24120120241430037
|
12/01/2024
|
Eshavar
|
1745002058WL047126
|
Eshavar
|
00697
|
BKID0MG1331
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684508124
|
|
Eshavar
|
INDIAN BANK(607105)
|
376
|
DINDORI
|
MP-45-002-058-002/133-A (UDRI MAL)
|
1745002058NRG24120120241430036
|
12/01/2024
|
Eshavar
|
1745002058WL047126
|
Eshavar
|
00697
|
BKID0MG1331
|
603
|
603
|
Processed
|
13/03/2024
|
|
684508124
|
|
Eshavar
|
CANARA BANK(508532)
|
377
|
DINDORI
|
MP-45-002-058-002/162 (UDRI MAL)
|
1745002000NRG24120120241430016
|
12/01/2024
|
SHIV KUMAR
|
1745002WL047125
|
SHIV KUMAR
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
378
|
DINDORI
|
MP-45-002-058-002/18 (UDRI MAL)
|
1745002000NRG24120120241430017
|
12/01/2024
|
JAY SINGH MARAVI
|
1745002WL047125
|
JAY SINGH MARAVI
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
JAYSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
DINDORI
|
MP-45-002-058-002/19 (UDRI MAL)
|
1745002000NRG24120120241430020
|
12/01/2024
|
DEV SINGH
|
1745002WL047125
|
DEV SINGH
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
DINDORI
|
MP-45-002-058-002/190 (UDRI MAL)
|
1745002058NRG24120120241430041
|
12/01/2024
|
SURENDRA
|
1745002058WL047126
|
SURENDRA
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
DINDORI
|
MP-45-002-058-002/197 (UDRI MAL)
|
1745002000NRG24120120241430021
|
12/01/2024
|
BAISAKHIYA
|
1745002WL047125
|
BAISAKHIYA
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
DINDORI
|
MP-45-002-058-002/227-A (UDRI MAL)
|
1745002058NRG24120120241430046
|
12/01/2024
|
DHOMAN
|
1745002058WL047126
|
DHOMAN
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
DHOMAN
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-058-002/33 (UDRI MAL)
|
1745002058NRG24120120241429412
|
12/01/2024
|
SHANKAR LAL
|
1745002058WL047119
|
SHANKAR LAL
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
384
|
DINDORI
|
MP-45-002-058-002/60 (UDRI MAL)
|
1745002058NRG24120120241430050
|
12/01/2024
|
ROOPLAL
|
1745002058WL047126
|
ROOPLAL
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
DINDORI
|
MP-45-002-058-002/83 (UDRI MAL)
|
1745002000NRG24120120241430030
|
12/01/2024
|
Dasrath Lal
|
1745002WL047125
|
Dasrath Lal
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
DasrathLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
DINDORI
|
MP-45-002-058-002/88 (UDRI MAL)
|
1745002000NRG24120120241430034
|
12/01/2024
|
Jhuliya
|
1745002WL047125
|
Jhuliya
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
Jhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
387
|
DINDORI
|
MP-45-002-058-001/9-a (UDRI MAL)
|
1745002058NRG24120120241429409
|
12/01/2024
|
SHIV CHARAN
|
1745002058WL047119
|
SHIV CHARAN
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
DINDORI
|
MP-45-002-058-002/148 (UDRI MAL)
|
1745002000NRG24120120241430014
|
12/01/2024
|
Jhuniya Bai
|
1745002WL047125
|
Jhuniya Bai
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
JhuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
DINDORI
|
MP-45-002-058-002/18-A (UDRI MAL)
|
1745002000NRG24120120241430018
|
12/01/2024
|
Punnu Singh
|
1745002WL047125
|
Punnu Singh
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
PunnuSingh
|
INDIAN BANK(607105)
|
390
|
DINDORI
|
MP-45-002-058-002/190 (UDRI MAL)
|
1745002058NRG24120120241430042
|
12/01/2024
|
SURENDRA
|
1745002058WL047126
|
SURENDRA
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
DINDORI
|
MP-45-002-058-002/212 (UDRI MAL)
|
1745002000NRG24120120241430022
|
12/01/2024
|
BIRSINGH
|
1745002WL047125
|
BIRSINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
DINDORI
|
MP-45-002-058-002/213-C (UDRI MAL)
|
1745002000NRG24120120241430024
|
12/01/2024
|
GIRJA BAI
|
1745002WL047125
|
GIRJA BAI
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
DINDORI
|
MP-45-002-058-002/6-A (UDRI MAL)
|
1745002000NRG24120120241430026
|
12/01/2024
|
TRIVENDRA
|
1745002WL047125
|
TRIVENDRA
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
TRIVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
DINDORI
|
MP-45-002-058-002/60-A (UDRI MAL)
|
1745002058NRG24120120241430051
|
12/01/2024
|
RAJ KUMAR
|
1745002058WL047126
|
RAJ KUMAR
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-058-002/73-A (UDRI MAL)
|
1745002000NRG24120120241430028
|
12/01/2024
|
Titru Singh
|
1745002WL047125
|
Titru Singh
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
TitruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
DINDORI
|
MP-45-002-058-002/76 (UDRI MAL)
|
1745002058NRG24120120241430053
|
12/01/2024
|
JOHAN SINGH
|
1745002058WL047126
|
JOHAN SINGH
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
JOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
DINDORI
|
MP-45-002-058-002/83-A (UDRI MAL)
|
1745002000NRG24120120241430031
|
12/01/2024
|
BHARTI VASPE
|
1745002WL047125
|
BHARTI VASPE
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHARTIVASPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-058-002/86 (UDRI MAL)
|
1745002000NRG24120120241430033
|
12/01/2024
|
CHAMRU LAL
|
1745002WL047125
|
CHAMRU LAL
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
399
|
DINDORI
|
MP-45-002-056-002/120 (CHAURAMAL)
|
1745002056NRG24120120241428135
|
12/01/2024
|
LODHI DAS
|
1745002056WL047091
|
LODHI DAS
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
LODHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
DINDORI
|
MP-45-002-056-002/156 (CHAURAMAL)
|
1745002056NRG24120120241428147
|
12/01/2024
|
THAKUR SINGH
|
1745002056WL047091
|
THAKUR SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
THAKURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
DINDORI
|
MP-45-002-056-002/22 (CHAURAMAL)
|
1745002056NRG24120120241428162
|
12/01/2024
|
CHAIN SINGH
|
1745002056WL047091
|
CHAIN SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
DINDORI
|
MP-45-002-056-002/42 (CHAURAMAL)
|
1745002056NRG24120120241428177
|
12/01/2024
|
GOVIND SINGH
|
1745002056WL047091
|
GOVIND SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
403
|
DINDORI
|
MP-45-002-056-002/47-A (CHAURAMAL)
|
1745002056NRG24120120241428183
|
12/01/2024
|
NIRMILA BAI
|
1745002056WL047091
|
NIRMILA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
NIRMILABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
404
|
DINDORI
|
MP-45-002-009-001/19-a (KAILWARA)
|
1745002000NRG24120120241429439
|
12/01/2024
|
Sema bai
|
1745002WL047120
|
Sema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508124
|
|
Semabai
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
DINDORI
|
MP-45-002-009-001/68-B (KAILWARA)
|
1745002000NRG24120120241429455
|
12/01/2024
|
Jaihind singh
|
1745002WL047120
|
Jaihind singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508124
|
|
Jaihindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
DINDORI
|
MP-45-002-056-002/118 (CHAURAMAL)
|
1745002056NRG24120120241428132
|
12/01/2024
|
DAMROO SINGH
|
1745002056WL047091
|
DAMROO SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
DAMROOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
DINDORI
|
MP-45-002-056-002/122 (CHAURAMAL)
|
1745002056NRG24120120241428138
|
12/01/2024
|
KEHAR SINGH
|
1745002056WL047091
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684508124
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
DINDORI
|
MP-45-002-056-002/142 (CHAURAMAL)
|
1745002056NRG24120120241428140
|
12/01/2024
|
BUDDHU SINGH
|
1745002056WL047091
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BUDDHUSINGH
|
CANARA BANK(508532)
|
409
|
DINDORI
|
MP-45-002-056-002/159 (CHAURAMAL)
|
1745002056NRG24120120241428151
|
12/01/2024
|
CHAMRU SINGH
|
1745002056WL047091
|
CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
410
|
DINDORI
|
MP-45-002-056-002/161-A (CHAURAMAL)
|
1745002056NRG24120120241428156
|
12/01/2024
|
MAMTA BAI UIKEY
|
1745002056WL047091
|
MAMTA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAMTABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-056-002/17 (CHAURAMAL)
|
1745002056NRG24120120241428159
|
12/01/2024
|
BIRJHU DAS
|
1745002056WL047091
|
BIRJHU DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BIRJHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
DINDORI
|
MP-45-002-056-002/20 (CHAURAMAL)
|
1745002056NRG24120120241428160
|
12/01/2024
|
GANESHA SINGH
|
1745002056WL047091
|
GANESHA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
GANESHASINGH
|
UNION BANK OF INDIA(508500)
|
413
|
DINDORI
|
MP-45-002-056-002/23 (CHAURAMAL)
|
1745002056NRG24120120241428163
|
12/01/2024
|
PHOOLCHAND
|
1745002056WL047091
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
414
|
DINDORI
|
MP-45-002-056-002/24 (CHAURAMAL)
|
1745002056NRG24120120241428164
|
12/01/2024
|
CHAITI BAI
|
1745002056WL047091
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
DINDORI
|
MP-45-002-056-002/25 (CHAURAMAL)
|
1745002056NRG24120120241428166
|
12/01/2024
|
PAHAL SINGH
|
1745002056WL047091
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
PAHALSINGH
|
UNION BANK OF INDIA(508500)
|
416
|
DINDORI
|
MP-45-002-056-002/26 (CHAURAMAL)
|
1745002056NRG24120120241428167
|
12/01/2024
|
SUKKO BAI
|
1745002056WL047091
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
DINDORI
|
MP-45-002-056-002/4-A (CHAURAMAL)
|
1745002056NRG24120120241428172
|
12/01/2024
|
ROOPVATI
|
1745002056WL047091
|
ROOPVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
ROOPVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
DINDORI
|
MP-45-002-056-002/41 (CHAURAMAL)
|
1745002056NRG24120120241428174
|
12/01/2024
|
TITRU SINGH
|
1745002056WL047091
|
TITRU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
TITRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
DINDORI
|
MP-45-002-056-002/68 (CHAURAMAL)
|
1745002056NRG24120120241428186
|
12/01/2024
|
BATTI BAI
|
1745002056WL047091
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
BATTIBAI
|
UNION BANK OF INDIA(508500)
|
420
|
DINDORI
|
MP-45-002-056-002/74 (CHAURAMAL)
|
1745002056NRG24120120241428190
|
12/01/2024
|
GOPALI SINGH
|
1745002056WL047091
|
GOPALI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
GOPALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
DINDORI
|
MP-45-002-056-002/87 (CHAURAMAL)
|
1745002056NRG24120120241428194
|
12/01/2024
|
SON SINGH
|
1745002056WL047091
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
422
|
DINDORI
|
MP-45-002-056-002/88-A (CHAURAMAL)
|
1745002056NRG24120120241428197
|
12/01/2024
|
PREM SINGH
|
1745002056WL047091
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684508124
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
423
|
DINDORI
|
MP-45-002-058-002/161-A (UDRI MAL)
|
1745002058NRG24120120241429411
|
12/01/2024
|
SURENDRA
|
1745002058WL047119
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684508124
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
DINDORI
|
MP-45-002-058-002/46 (UDRI MAL)
|
1745002058NRG24120120241430048
|
12/01/2024
|
BHAGVANIYA
|
1745002058WL047126
|
BHAGVANIYA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-058-002/60-A (UDRI MAL)
|
1745002058NRG24120120241430052
|
12/01/2024
|
RAJ KUMAR
|
1745002058WL047126
|
RAJ KUMAR
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
DINDORI
|
MP-45-002-058-002/73-A (UDRI MAL)
|
1745002000NRG24120120241430029
|
12/01/2024
|
Janki
|
1745002WL047125
|
Janki
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684508124
|
|
Janki
|
BANK OF BARODA(606985)
|
427
|
DINDORI
|
MP-45-002-061-001/111 (GHUSIYAMAL)
|
1745002000NRG24120120241429838
|
12/01/2024
|
DOLI DAS
|
1745002WL047123
|
DOLI DAS
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
DOLIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
DINDORI
|
MP-45-002-061-001/118 (GHUSIYAMAL)
|
1745002000NRG24120120241429839
|
12/01/2024
|
MAHESH
|
1745002WL047123
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
DINDORI
|
MP-45-002-061-001/132 (GHUSIYAMAL)
|
1745002000NRG24120120241429855
|
12/01/2024
|
ATAR SINGH
|
1745002WL047123
|
ATAR SINGH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/03/2024
|
|
684508124
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
DINDORI
|
MP-45-002-061-001/136 (GHUSIYAMAL)
|
1745002000NRG24120120241429858
|
12/01/2024
|
samhar singh
|
1745002WL047123
|
samhar singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
samharsingh
|
UNION BANK OF INDIA(508500)
|
431
|
DINDORI
|
MP-45-002-061-001/138 (GHUSIYAMAL)
|
1745002000NRG24120120241429859
|
12/01/2024
|
OMPRAKASH
|
1745002WL047123
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
DINDORI
|
MP-45-002-061-001/2 (GHUSIYAMAL)
|
1745002000NRG24120120241429865
|
12/01/2024
|
makhan lal
|
1745002WL047123
|
makhan lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
DINDORI
|
MP-45-002-061-001/3 (GHUSIYAMAL)
|
1745002000NRG24120120241429871
|
12/01/2024
|
Somti Bai
|
1745002WL047123
|
Somti Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SomtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
DINDORI
|
MP-45-002-061-001/30 (GHUSIYAMAL)
|
1745002000NRG24120120241429872
|
12/01/2024
|
gauthiya
|
1745002WL047123
|
gauthiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
gauthiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
DINDORI
|
MP-45-002-061-001/45 (GHUSIYAMAL)
|
1745002000NRG24120120241429885
|
12/01/2024
|
chaudhar singh
|
1745002WL047123
|
chaudhar singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
chaudharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
DINDORI
|
MP-45-002-061-001/51 (GHUSIYAMAL)
|
1745002000NRG24120120241429887
|
12/01/2024
|
rohan lal
|
1745002WL047123
|
rohan lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
rohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
DINDORI
|
MP-45-002-061-001/58 (GHUSIYAMAL)
|
1745002000NRG24120120241429892
|
12/01/2024
|
mohvati
|
1745002WL047123
|
mohvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
mohvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
DINDORI
|
MP-45-002-061-001/65 (GHUSIYAMAL)
|
1745002000NRG24120120241429899
|
12/01/2024
|
BHAGAT SINGH
|
1745002WL047123
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
DINDORI
|
MP-45-002-061-001/72 (GHUSIYAMAL)
|
1745002000NRG24120120241429906
|
12/01/2024
|
SUKHDAS
|
1745002WL047123
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
DINDORI
|
MP-45-002-061-001/92-A (GHUSIYAMAL)
|
1745002000NRG24120120241429924
|
12/01/2024
|
MAMTABAI
|
1745002WL047123
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/03/2024
|
|
684508124
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
441
|
DINDORI
|
MP-45-002-061-001/96 (GHUSIYAMAL)
|
1745002000NRG24120120241429926
|
12/01/2024
|
SHAYAM VATI
|
1745002WL047123
|
SHAYAM VATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
SHAYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
DINDORI
|
MP-45-002-061-001/98 (GHUSIYAMAL)
|
1745002000NRG24120120241429929
|
12/01/2024
|
OMPRAKASH
|
1745002WL047123
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684508124
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
DINDORI
|
MP-45-002-061-003/172 (GHUSIYAMAL)
|
1745002000NRG24120120241429947
|
12/01/2024
|
Karam Singh
|
1745002WL047123
|
Karam Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
KaramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
DINDORI
|
MP-45-002-061-003/396 (GHUSIYAMAL)
|
1745002000NRG24120120241429955
|
12/01/2024
|
MOOLA BAI
|
1745002WL047123
|
MOOLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684508124
|
|
MOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
DINDORI
|
MP-45-002-062-003/42 (DARRIMOHGAON)
|
1745002062NRG24120120241427691
|
12/01/2024
|
PHULLUYADAV
|
1745002062WL047079
|
PHULLUYADAV
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
684508124
|
|
PHULLUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519305
|
519305
|
|
|
|
|
|
|
|