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-45-002-007-003/10 (RAIPURA MAL)
|
1745002007NRG24010620230246480
|
01/06/2023
|
hero bai
|
1745002007WL009989
|
hero bai
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
herobai
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-007-003/151 (RAIPURA MAL)
|
1745002007NRG24010620230246501
|
01/06/2023
|
heera bati
|
1745002007WL009989
|
heera bati
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
3
|
DINDORI
|
MP-45-002-007-003/44 (RAIPURA MAL)
|
1745002007NRG24010620230246510
|
01/06/2023
|
kuvariya bai
|
1745002007WL009989
|
kuvariya bai
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
kuvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DINDORI
|
MP-45-002-007-003/56-a (RAIPURA MAL)
|
1745002007NRG24010620230246522
|
01/06/2023
|
JAMMI BAI
|
1745002007WL009989
|
JAMMI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
JAMMIBAI
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-024-002/118-A (DANDBICHHIYA)
|
1745002024NRG24010620230247264
|
01/06/2023
|
tijabai
|
1745002024WL010009
|
tijabai
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
tijabai
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-024-002/12-A (DANDBICHHIYA)
|
1745002024NRG24010620230247266
|
01/06/2023
|
RAVINRA
|
1745002024WL010009
|
RAVINRA
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAVINRA
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-025-002/204 (GHANAGHAT)
|
1745002000NRG24010620230244460
|
01/06/2023
|
Mulchand
|
1745002WL009897
|
Mulchand
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Mulchand
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-030-002/150-a (HINOTA)
|
1745002000NRG24010620230248260
|
01/06/2023
|
RAJESHWARI DHURVEY
|
1745002WL010045
|
RAJESHWARI DHURVEY
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJESHWARIDHURVEY
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-030-002/150-B (HINOTA)
|
1745002000NRG24010620230248261
|
01/06/2023
|
KAVITA DHURWE
|
1745002WL010045
|
KAVITA DHURWE
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAVITADHURWE
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-030-002/7 (HINOTA)
|
1745002000NRG24010620230248361
|
01/06/2023
|
SARITA BAI
|
1745002WL010045
|
SARITA BAI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SARITABAI
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-064-001/307-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248407
|
01/06/2023
|
patiya
|
1745002WL010046
|
patiya
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
08/06/2023
|
|
209149510
|
|
patiya
|
UNION BANK OF INDIA(508500)
|
12
|
DINDORI
|
MP-45-002-064-001/307-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248408
|
01/06/2023
|
lalwati
|
1745002WL010046
|
lalwati
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
07/06/2023
|
|
209149510
|
|
lalwati
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-064-001/307-C (NUNKHAN RYT.)
|
1745002000NRG24010620230248409
|
01/06/2023
|
syamlal
|
1745002WL010046
|
syamlal
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
syamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-030-001/260 (HINOTA)
|
1745002000NRG24010620230248213
|
01/06/2023
|
SWATI NATH
|
1745002WL010045
|
SWATI NATH
|
00051
|
MAHB0000775
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SWATINATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-004-002/62-C (AJHWAR)
|
1745002004NRG24010620230248161
|
01/06/2023
|
Pooja Bai
|
1745002004WL010040
|
Pooja Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
PoojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-038-003/45 (MADHOPUR)
|
1745002038NRG24010620230245025
|
01/06/2023
|
Ambeshwari Devi
|
1745002038WL009909
|
Ambeshwari Devi
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
AmbeshwariDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-004-001/15-A (AJHWAR)
|
1745002004NRG24010620230248081
|
01/06/2023
|
KHEMSINGH
|
1745002004WL010040
|
KHEMSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DINDORI
|
MP-45-002-004-001/18-A (AJHWAR)
|
1745002004NRG24010620230248085
|
01/06/2023
|
Rasham
|
1745002004WL010040
|
Rasham
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rasham
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DINDORI
|
MP-45-002-004-001/4-B (AJHWAR)
|
1745002004NRG24010620230248086
|
01/06/2023
|
SAYAMSINGH
|
1745002004WL010040
|
SAYAMSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DINDORI
|
MP-45-002-004-002/1 (AJHWAR)
|
1745002004NRG24010620230248091
|
01/06/2023
|
rajvati
|
1745002004WL010040
|
rajvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DINDORI
|
MP-45-002-004-002/1 (AJHWAR)
|
1745002004NRG24010620230248090
|
01/06/2023
|
Sadensingh
|
1745002004WL010040
|
Sadensingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sadensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DINDORI
|
MP-45-002-004-002/10 (AJHWAR)
|
1745002004NRG24010620230248092
|
01/06/2023
|
Narbadiya Bai
|
1745002004WL010040
|
Narbadiya Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
NarbadiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DINDORI
|
MP-45-002-004-002/13 (AJHWAR)
|
1745002004NRG24010620230248093
|
01/06/2023
|
shiv lala
|
1745002004WL010040
|
shiv lala
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
shivlala
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DINDORI
|
MP-45-002-004-002/14 (AJHWAR)
|
1745002004NRG24010620230248094
|
01/06/2023
|
Rampresad
|
1745002004WL010040
|
Rampresad
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rampresad
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DINDORI
|
MP-45-002-004-002/14 (AJHWAR)
|
1745002004NRG24010620230248095
|
01/06/2023
|
santoshibai
|
1745002004WL010040
|
santoshibai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DINDORI
|
MP-45-002-004-002/15 (AJHWAR)
|
1745002004NRG24010620230248097
|
01/06/2023
|
Indra bai
|
1745002004WL010040
|
Indra bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DINDORI
|
MP-45-002-004-002/15 (AJHWAR)
|
1745002004NRG24010620230248096
|
01/06/2023
|
SUKDEEN
|
1745002004WL010040
|
SUKDEEN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-004-002/17 (AJHWAR)
|
1745002004NRG24010620230248100
|
01/06/2023
|
BISROO
|
1745002004WL010040
|
BISROO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
BISROO
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DINDORI
|
MP-45-002-004-002/17 (AJHWAR)
|
1745002004NRG24010620230248099
|
01/06/2023
|
BISROO
|
1745002004WL010040
|
BISROO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
BISROO
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DINDORI
|
MP-45-002-004-002/2 (AJHWAR)
|
1745002004NRG24010620230248101
|
01/06/2023
|
bhagrati
|
1745002004WL010040
|
bhagrati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-004-002/20 (AJHWAR)
|
1745002004NRG24010620230248104
|
01/06/2023
|
ravita
|
1745002004WL010040
|
ravita
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DINDORI
|
MP-45-002-004-002/21-a (AJHWAR)
|
1745002004NRG24010620230248107
|
01/06/2023
|
gangotri
|
1745002004WL010040
|
gangotri
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DINDORI
|
MP-45-002-004-002/21-a (AJHWAR)
|
1745002004NRG24010620230248106
|
01/06/2023
|
SUNEEL SINGH
|
1745002004WL010040
|
SUNEEL SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUNEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DINDORI
|
MP-45-002-004-002/22 (AJHWAR)
|
1745002004NRG24010620230248110
|
01/06/2023
|
gandhu
|
1745002004WL010040
|
gandhu
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
gandhu
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-004-002/22 (AJHWAR)
|
1745002004NRG24010620230248111
|
01/06/2023
|
vijkylakshmi
|
1745002004WL010040
|
vijkylakshmi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
vijkylakshmi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-004-002/23-a (AJHWAR)
|
1745002004NRG24010620230248113
|
01/06/2023
|
NaryanSingh
|
1745002004WL010040
|
NaryanSingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
NaryanSingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-004-002/23-b (AJHWAR)
|
1745002004NRG24010620230248115
|
01/06/2023
|
Dinesh
|
1745002004WL010040
|
Dinesh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DINDORI
|
MP-45-002-004-002/23-b (AJHWAR)
|
1745002004NRG24010620230248114
|
01/06/2023
|
Dinesh
|
1745002004WL010040
|
Dinesh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DINDORI
|
MP-45-002-004-002/23-c (AJHWAR)
|
1745002004NRG24010620230248116
|
01/06/2023
|
Manojsingh
|
1745002004WL010040
|
Manojsingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DINDORI
|
MP-45-002-004-002/3 (AJHWAR)
|
1745002004NRG24010620230248117
|
01/06/2023
|
DEVEE
|
1745002004WL010040
|
DEVEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DINDORI
|
MP-45-002-004-002/3 (AJHWAR)
|
1745002004NRG24010620230248118
|
01/06/2023
|
suneeta
|
1745002004WL010040
|
suneeta
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DINDORI
|
MP-45-002-004-002/31-A (AJHWAR)
|
1745002004NRG24010620230248119
|
01/06/2023
|
chandrakala
|
1745002004WL010040
|
chandrakala
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DINDORI
|
MP-45-002-004-002/33 (AJHWAR)
|
1745002004NRG24010620230248120
|
01/06/2023
|
RATOOSINGH
|
1745002004WL010040
|
RATOOSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
RATOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-004-002/36 (AJHWAR)
|
1745002004NRG24010620230248121
|
01/06/2023
|
Hemraj
|
1745002004WL010040
|
Hemraj
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-004-002/37 (AJHWAR)
|
1745002004NRG24010620230248122
|
01/06/2023
|
Bhoopat
|
1745002004WL010040
|
Bhoopat
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bhoopat
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-004-002/37 (AJHWAR)
|
1745002004NRG24010620230248123
|
01/06/2023
|
SUBHATE
|
1745002004WL010040
|
SUBHATE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUBHATE
|
INDIAN BANK(607105)
|
47
|
DINDORI
|
MP-45-002-004-002/37-a (AJHWAR)
|
1745002004NRG24010620230248124
|
01/06/2023
|
ROOPSINGH
|
1745002004WL010040
|
ROOPSINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-004-002/40 (AJHWAR)
|
1745002004NRG24010620230248128
|
01/06/2023
|
DAYEVATI
|
1745002004WL010040
|
DAYEVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DAYEVATI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-004-002/41 (AJHWAR)
|
1745002004NRG24010620230248131
|
01/06/2023
|
Nanhesingh
|
1745002004WL010040
|
Nanhesingh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Nanhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DINDORI
|
MP-45-002-004-002/41 (AJHWAR)
|
1745002004NRG24010620230248130
|
01/06/2023
|
shtibai
|
1745002004WL010040
|
shtibai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
shtibai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-004-002/42 (AJHWAR)
|
1745002004NRG24010620230248132
|
01/06/2023
|
sukhbati
|
1745002004WL010040
|
sukhbati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
sukhbati
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-004-002/45 (AJHWAR)
|
1745002004NRG24010620230248133
|
01/06/2023
|
BASNTSINGH
|
1745002004WL010040
|
BASNTSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
BASNTSINGH
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-004-002/45 (AJHWAR)
|
1745002004NRG24010620230248134
|
01/06/2023
|
BASNTSINGH
|
1745002004WL010040
|
BASNTSINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
BASNTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DINDORI
|
MP-45-002-004-002/46-A (AJHWAR)
|
1745002004NRG24010620230248137
|
01/06/2023
|
MUKESHKUMAR
|
1745002004WL010040
|
MUKESHKUMAR
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-004-002/47 (AJHWAR)
|
1745002004NRG24010620230248140
|
01/06/2023
|
SONABAI
|
1745002004WL010040
|
SONABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-004-002/47-A (AJHWAR)
|
1745002004NRG24010620230248141
|
01/06/2023
|
Gyanvati
|
1745002004WL010040
|
Gyanvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DINDORI
|
MP-45-002-004-002/50 (AJHWAR)
|
1745002004NRG24010620230248144
|
01/06/2023
|
KUNDIYABAI
|
1745002004WL010040
|
KUNDIYABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
KUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-004-002/54 (AJHWAR)
|
1745002004NRG24010620230248146
|
01/06/2023
|
MANBODHI SINGH
|
1745002004WL010040
|
MANBODHI SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANBODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-004-002/55-B (AJHWAR)
|
1745002004NRG24010620230248147
|
01/06/2023
|
Buddhu
|
1745002004WL010040
|
Buddhu
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Buddhu
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-004-002/58 (AJHWAR)
|
1745002004NRG24010620230248152
|
01/06/2023
|
ANSUIEYA
|
1745002004WL010040
|
ANSUIEYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANSUIEYA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-004-002/58-A (AJHWAR)
|
1745002004NRG24010620230248153
|
01/06/2023
|
SHERSINGH
|
1745002004WL010040
|
SHERSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-004-002/61 (AJHWAR)
|
1745002004NRG24010620230248157
|
01/06/2023
|
DHNNOBAI
|
1745002004WL010040
|
DHNNOBAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHNNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-004-002/61-A (AJHWAR)
|
1745002004NRG24010620230248158
|
01/06/2023
|
chanda bai
|
1745002004WL010040
|
chanda bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-004-002/61-A (AJHWAR)
|
1745002004NRG24010620230248159
|
01/06/2023
|
CHANDA BAI
|
1745002004WL010040
|
CHANDA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-004-002/61-B (AJHWAR)
|
1745002004NRG24010620230248160
|
01/06/2023
|
bala
|
1745002004WL010040
|
bala
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-004-002/64 (AJHWAR)
|
1745002004NRG24010620230248163
|
01/06/2023
|
POONM
|
1745002004WL010040
|
POONM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
POONM
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-004-002/71 (AJHWAR)
|
1745002004NRG24010620230248169
|
01/06/2023
|
Chitrarekha
|
1745002004WL010040
|
Chitrarekha
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-004-002/71 (AJHWAR)
|
1745002004NRG24010620230248168
|
01/06/2023
|
Foolvati
|
1745002004WL010040
|
Foolvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
209149510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
DINDORI
|
MP-45-002-004-002/72 (AJHWAR)
|
1745002004NRG24010620230248170
|
01/06/2023
|
Foolvati
|
1745002004WL010040
|
Foolvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-004-002/72 (AJHWAR)
|
1745002004NRG24010620230248171
|
01/06/2023
|
JODHEESINGH
|
1745002004WL010040
|
JODHEESINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
JODHEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-004-002/78 (AJHWAR)
|
1745002004NRG24010620230248172
|
01/06/2023
|
DUKHNEE
|
1745002004WL010040
|
DUKHNEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DUKHNEE
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-004-002/82-A (AJHWAR)
|
1745002004NRG24010620230248177
|
01/06/2023
|
Dumari
|
1745002004WL010040
|
Dumari
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dumari
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-004-002/83 (AJHWAR)
|
1745002004NRG24010620230248180
|
01/06/2023
|
TOP SINGH
|
1745002004WL010040
|
TOP SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-004-002/83-A (AJHWAR)
|
1745002004NRG24010620230248181
|
01/06/2023
|
kamlesh
|
1745002004WL010040
|
kamlesh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DINDORI
|
MP-45-002-004-002/9 (AJHWAR)
|
1745002004NRG24010620230248186
|
01/06/2023
|
MANGLEE
|
1745002004WL010040
|
MANGLEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANGLEE
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-007-003/91 (RAIPURA MAL)
|
1745002007NRG24010620230246539
|
01/06/2023
|
rukmani bai
|
1745002007WL009989
|
rukmani bai
|
00089
|
CBIN0283015
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-021-002/120 (GANWAHI)
|
1745002021NRG24010620230248191
|
01/06/2023
|
budhan bai yadav
|
1745002021WL010041
|
budhan bai yadav
|
00089
|
CBIN0283015
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
209149510
|
|
budhanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-030-002/10 (HINOTA)
|
1745002000NRG24010620230248216
|
01/06/2023
|
JANKI BAI
|
1745002WL010045
|
JANKI BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-030-002/150-C (HINOTA)
|
1745002000NRG24010620230248263
|
01/06/2023
|
RAJNI DHURWEY
|
1745002WL010045
|
RAJNI DHURWEY
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJNIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-038-004/58-A (MADHOPUR)
|
1745002038NRG24010620230245239
|
01/06/2023
|
SUSHMA BAI
|
1745002038WL009918
|
SUSHMA BAI
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-064-001/359-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248426
|
01/06/2023
|
savitri bai
|
1745002WL010046
|
savitri bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76502
|
76502
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-030-001/181 (HINOTA)
|
1745002000NRG24010620230248212
|
01/06/2023
|
JAGDISH NATH
|
1745002WL010045
|
JAGDISH NATH
|
00165
|
IBKL0001555
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
JAGDISHNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-004-001/13 (AJHWAR)
|
1745002004NRG24010620230248080
|
01/06/2023
|
Suneeta
|
1745002004WL010040
|
Suneeta
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Suneeta
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-004-002/20-A (AJHWAR)
|
1745002004NRG24010620230248105
|
01/06/2023
|
Surendra
|
1745002004WL010040
|
Surendra
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Surendra
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-004-002/22 (AJHWAR)
|
1745002004NRG24010620230248112
|
01/06/2023
|
Susila bai
|
1745002004WL010040
|
Susila bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Susilabai
|
INDIAN BANK(607105)
|
86
|
DINDORI
|
MP-45-002-004-002/45-A (AJHWAR)
|
1745002004NRG24010620230248136
|
01/06/2023
|
Teekavati
|
1745002004WL010040
|
Teekavati
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Teekavati
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-004-002/50-C (AJHWAR)
|
1745002004NRG24010620230248145
|
01/06/2023
|
Asha Devi Maravi
|
1745002004WL010040
|
Asha Devi Maravi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
AshaDeviMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DINDORI
|
MP-45-002-004-002/55-B (AJHWAR)
|
1745002004NRG24010620230248148
|
01/06/2023
|
Semvati
|
1745002004WL010040
|
Semvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DINDORI
|
MP-45-002-004-002/79-A (AJHWAR)
|
1745002004NRG24010620230248175
|
01/06/2023
|
Krisma
|
1745002004WL010040
|
Krisma
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Krisma
|
STATE BANK OF INDIA(508548)
|
90
|
DINDORI
|
MP-45-002-004-002/82-A (AJHWAR)
|
1745002004NRG24010620230248178
|
01/06/2023
|
kalamvati
|
1745002004WL010040
|
kalamvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
kalamvati
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-004-002/86 (AJHWAR)
|
1745002004NRG24010620230248185
|
01/06/2023
|
DEVANTI
|
1745002004WL010040
|
DEVANTI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DEVANTI
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-004-002/9 (AJHWAR)
|
1745002004NRG24010620230248187
|
01/06/2023
|
Ptreeti
|
1745002004WL010040
|
Ptreeti
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Ptreeti
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-007-003/10-A (RAIPURA MAL)
|
1745002007NRG24010620230246481
|
01/06/2023
|
UDAY SINGH
|
1745002007WL009989
|
UDAY SINGH
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-007-003/101 (RAIPURA MAL)
|
1745002007NRG24010620230246482
|
01/06/2023
|
sharda
|
1745002007WL009989
|
sharda
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DINDORI
|
MP-45-002-007-003/111 (RAIPURA MAL)
|
1745002007NRG24010620230246483
|
01/06/2023
|
Indravati
|
1745002007WL009989
|
Indravati
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
96
|
DINDORI
|
MP-45-002-007-003/114 (RAIPURA MAL)
|
1745002007NRG24010620230246484
|
01/06/2023
|
Shankar singh
|
1745002007WL009989
|
Shankar singh
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Shankarsingh
|
INDIAN BANK(607105)
|
97
|
DINDORI
|
MP-45-002-007-003/115 (RAIPURA MAL)
|
1745002007NRG24010620230246486
|
01/06/2023
|
meera bai
|
1745002007WL009989
|
meera bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
meerabai
|
INDIAN BANK(607105)
|
98
|
DINDORI
|
MP-45-002-007-003/12 (RAIPURA MAL)
|
1745002007NRG24010620230246487
|
01/06/2023
|
Prahlad
|
1745002007WL009989
|
Prahlad
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Prahlad
|
INDIAN BANK(607105)
|
99
|
DINDORI
|
MP-45-002-007-003/121 (RAIPURA MAL)
|
1745002007NRG24010620230246488
|
01/06/2023
|
dil bati
|
1745002007WL009989
|
dil bati
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
dilbati
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-007-003/123 (RAIPURA MAL)
|
1745002007NRG24010620230246489
|
01/06/2023
|
Jagat singh
|
1745002007WL009989
|
Jagat singh
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-007-003/127 (RAIPURA MAL)
|
1745002007NRG24010620230246490
|
01/06/2023
|
Kamal singh
|
1745002007WL009989
|
Kamal singh
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Kamalsingh
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-007-003/130 (RAIPURA MAL)
|
1745002007NRG24010620230246491
|
01/06/2023
|
Jham singh
|
1745002007WL009989
|
Jham singh
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
103
|
DINDORI
|
MP-45-002-007-003/130 (RAIPURA MAL)
|
1745002007NRG24010620230246492
|
01/06/2023
|
leelavati
|
1745002007WL009989
|
leelavati
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
leelavati
|
INDIAN BANK(607105)
|
104
|
DINDORI
|
MP-45-002-007-003/135-a (RAIPURA MAL)
|
1745002007NRG24010620230246496
|
01/06/2023
|
Dev lal
|
1745002007WL009989
|
Dev lal
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Devlal
|
INDIAN BANK(607105)
|
105
|
DINDORI
|
MP-45-002-007-003/145 (RAIPURA MAL)
|
1745002007NRG24010620230246498
|
01/06/2023
|
Sukwariya bai
|
1745002007WL009989
|
Sukwariya bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sukwariyabai
|
INDIAN BANK(607105)
|
106
|
DINDORI
|
MP-45-002-007-003/146 (RAIPURA MAL)
|
1745002007NRG24010620230246499
|
01/06/2023
|
Samma bai
|
1745002007WL009989
|
Samma bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sammabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
107
|
DINDORI
|
MP-45-002-007-003/17 (RAIPURA MAL)
|
1745002007NRG24010620230246502
|
01/06/2023
|
Amla das
|
1745002007WL009989
|
Amla das
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Amladas
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-007-003/21 (RAIPURA MAL)
|
1745002007NRG24010620230246503
|
01/06/2023
|
chaudhar singh
|
1745002007WL009989
|
chaudhar singh
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
chaudharsingh
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-007-003/24 (RAIPURA MAL)
|
1745002007NRG24010620230246504
|
01/06/2023
|
MANGAL SINGH
|
1745002007WL009989
|
MANGAL SINGH
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-007-003/32 (RAIPURA MAL)
|
1745002007NRG24010620230246507
|
01/06/2023
|
dev singh
|
1745002007WL009989
|
dev singh
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
devsingh
|
INDIAN BANK(607105)
|
111
|
DINDORI
|
MP-45-002-007-003/39 (RAIPURA MAL)
|
1745002007NRG24010620230246508
|
01/06/2023
|
Shriram
|
1745002007WL009989
|
Shriram
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Shriram
|
INDIAN BANK(607105)
|
112
|
DINDORI
|
MP-45-002-007-003/45 (RAIPURA MAL)
|
1745002007NRG24010620230246511
|
01/06/2023
|
ganpati
|
1745002007WL009989
|
ganpati
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
ganpati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
113
|
DINDORI
|
MP-45-002-007-003/46 (RAIPURA MAL)
|
1745002007NRG24010620230246512
|
01/06/2023
|
Jeevan singh
|
1745002007WL009989
|
Jeevan singh
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Jeevansingh
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-007-003/47 (RAIPURA MAL)
|
1745002007NRG24010620230246513
|
01/06/2023
|
shyam kali
|
1745002007WL009989
|
shyam kali
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
shyamkali
|
INDIAN BANK(607105)
|
115
|
DINDORI
|
MP-45-002-007-003/5 (RAIPURA MAL)
|
1745002007NRG24010620230246514
|
01/06/2023
|
Fool singh
|
1745002007WL009989
|
Fool singh
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Foolsingh
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-007-003/51 (RAIPURA MAL)
|
1745002007NRG24010620230246516
|
01/06/2023
|
bhaiya lal
|
1745002007WL009989
|
bhaiya lal
|
00176
|
IDIB000D070
|
768
|
768
|
Processed
|
07/06/2023
|
|
209149510
|
|
bhaiyalal
|
INDUSIND BANK(607189)
|
117
|
DINDORI
|
MP-45-002-007-003/53 (RAIPURA MAL)
|
1745002007NRG24010620230246518
|
01/06/2023
|
RAJESH
|
1745002007WL009989
|
RAJESH
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
118
|
DINDORI
|
MP-45-002-007-003/54 (RAIPURA MAL)
|
1745002007NRG24010620230246519
|
01/06/2023
|
narbadiya bai
|
1745002007WL009989
|
narbadiya bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
narbadiyabai
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-007-003/55 (RAIPURA MAL)
|
1745002007NRG24010620230246520
|
01/06/2023
|
Chaudhar das
|
1745002007WL009989
|
Chaudhar das
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
209149510
|
|
Chaudhardas
|
UNION BANK OF INDIA(508500)
|
120
|
DINDORI
|
MP-45-002-007-003/58 (RAIPURA MAL)
|
1745002007NRG24010620230246523
|
01/06/2023
|
Dhannu lal
|
1745002007WL009989
|
Dhannu lal
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dhannulal
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-007-003/59-a (RAIPURA MAL)
|
1745002007NRG24010620230246524
|
01/06/2023
|
samli bai
|
1745002007WL009989
|
samli bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
samlibai
|
INDIAN BANK(607105)
|
122
|
DINDORI
|
MP-45-002-007-003/75 (RAIPURA MAL)
|
1745002007NRG24010620230246529
|
01/06/2023
|
dayaram
|
1745002007WL009989
|
dayaram
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
dayaram
|
INDIAN BANK(607105)
|
123
|
DINDORI
|
MP-45-002-007-003/77 (RAIPURA MAL)
|
1745002007NRG24010620230246530
|
01/06/2023
|
Kamla bai
|
1745002007WL009989
|
Kamla bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Kamlabai
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-007-003/78 (RAIPURA MAL)
|
1745002007NRG24010620230246531
|
01/06/2023
|
Chhoti bai
|
1745002007WL009989
|
Chhoti bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Chhotibai
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-007-003/8 (RAIPURA MAL)
|
1745002007NRG24010620230246533
|
01/06/2023
|
Bhuri bai
|
1745002007WL009989
|
Bhuri bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
126
|
DINDORI
|
MP-45-002-007-003/83 (RAIPURA MAL)
|
1745002007NRG24010620230246535
|
01/06/2023
|
Ratni bai
|
1745002007WL009989
|
Ratni bai
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Ratnibai
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DINDORI
|
MP-45-002-017-003/119 (VIDAYPUR)
|
1745002017NRG24010620230243678
|
01/06/2023
|
Brashapatiya bai
|
1745002017WL009870
|
Brashapatiya bai
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
Brashapatiyabai
|
INDIAN BANK(607105)
|
128
|
DINDORI
|
MP-45-002-017-003/17 (VIDAYPUR)
|
1745002017NRG24010620230243687
|
01/06/2023
|
dharmendra
|
1745002017WL009870
|
dharmendra
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
dharmendra
|
INDIAN BANK(607105)
|
129
|
DINDORI
|
MP-45-002-017-003/54 (VIDAYPUR)
|
1745002017NRG24010620230243701
|
01/06/2023
|
hem vati
|
1745002017WL009870
|
hem vati
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
hemvati
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-017-003/54 (VIDAYPUR)
|
1745002017NRG24010620230243700
|
01/06/2023
|
Hemwati
|
1745002017WL009870
|
Hemwati
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
Hemwati
|
INDIAN BANK(607105)
|
131
|
DINDORI
|
MP-45-002-021-003/72 (GANWAHI)
|
1745002021NRG24010620230248193
|
01/06/2023
|
chameli bai
|
1745002021WL010041
|
chameli bai
|
00176
|
IDIB000D070
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209149510
|
|
chamelibai
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-025-002/126-B (GHANAGHAT)
|
1745002000NRG24010620230244453
|
01/06/2023
|
Sartta
|
1745002WL009897
|
Sartta
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sartta
|
INDIAN BANK(607105)
|
133
|
DINDORI
|
MP-45-002-030-002/141 (HINOTA)
|
1745002000NRG24010620230248246
|
01/06/2023
|
SAV DAS BHAINSA
|
1745002WL010045
|
SAV DAS BHAINSA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAVDASBHAINSA
|
INDIAN BANK(607105)
|
134
|
DINDORI
|
MP-45-002-030-002/148-B (HINOTA)
|
1745002000NRG24010620230248254
|
01/06/2023
|
ROOKMANI KUNJAM
|
1745002WL010045
|
ROOKMANI KUNJAM
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROOKMANIKUNJAM
|
INDIAN BANK(607105)
|
135
|
DINDORI
|
MP-45-002-030-002/149 (HINOTA)
|
1745002000NRG24010620230248255
|
01/06/2023
|
RHUL KUMAR
|
1745002WL010045
|
RHUL KUMAR
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RHULKUMAR
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-030-002/176 (HINOTA)
|
1745002000NRG24010620230248275
|
01/06/2023
|
Rohni
|
1745002WL010045
|
Rohni
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rohni
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-030-002/190-a (HINOTA)
|
1745002000NRG24010620230248293
|
01/06/2023
|
BHUNESSHVAR LAL
|
1745002WL010045
|
BHUNESSHVAR LAL
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BHUNESSHVARLAL
|
INDIAN BANK(607105)
|
138
|
DINDORI
|
MP-45-002-030-002/203 (HINOTA)
|
1745002000NRG24010620230248305
|
01/06/2023
|
MANOJ KUMAR
|
1745002WL010045
|
MANOJ KUMAR
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-030-002/58 (HINOTA)
|
1745002000NRG24010620230248354
|
01/06/2023
|
ASHWANI MARKAM
|
1745002WL010045
|
ASHWANI MARKAM
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ASHWANIMARKAM
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-030-002/80-A (HINOTA)
|
1745002000NRG24010620230248368
|
01/06/2023
|
MEELA KUMARI UIKY
|
1745002WL010045
|
MEELA KUMARI UIKY
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MEELAKUMARIUIKY
|
INDIAN BANK(607105)
|
141
|
DINDORI
|
MP-45-002-038-004/58-A (MADHOPUR)
|
1745002038NRG24010620230245238
|
01/06/2023
|
LAXMAN SINGH
|
1745002038WL009918
|
LAXMAN SINGH
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-064-001/271-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248401
|
01/06/2023
|
Gori bai
|
1745002WL010046
|
Gori bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Goribai
|
INDIAN BANK(607105)
|
143
|
DINDORI
|
MP-45-002-064-001/308-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248411
|
01/06/2023
|
Shiva kumar
|
1745002WL010046
|
Shiva kumar
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209149510
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
144
|
DINDORI
|
MP-45-002-064-001/364-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248427
|
01/06/2023
|
shivkumari
|
1745002WL010046
|
shivkumari
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
07/06/2023
|
|
209149510
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-004-002/45-A (AJHWAR)
|
1745002004NRG24010620230248135
|
01/06/2023
|
Shard
|
1745002004WL010040
|
Shard
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Shard
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DINDORI
|
MP-45-002-004-002/6-A (AJHWAR)
|
1745002004NRG24010620230248156
|
01/06/2023
|
Kajal patta
|
1745002004WL010040
|
Kajal patta
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Kajalpatta
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-004-002/68-B (AJHWAR)
|
1745002004NRG24010620230248164
|
01/06/2023
|
Omkar
|
1745002004WL010040
|
Omkar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DINDORI
|
MP-45-002-004-002/79-A (AJHWAR)
|
1745002004NRG24010620230248174
|
01/06/2023
|
Bilsha
|
1745002004WL010040
|
Bilsha
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bilsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DINDORI
|
MP-45-002-007-003/114 (RAIPURA MAL)
|
1745002007NRG24010620230246485
|
01/06/2023
|
gomti bai
|
1745002007WL009989
|
gomti bai
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
gomtibai
|
INDIAN BANK(607105)
|
150
|
DINDORI
|
MP-45-002-007-003/52 (RAIPURA MAL)
|
1745002007NRG24010620230246517
|
01/06/2023
|
Kamleshwari Padwar
|
1745002007WL009989
|
Kamleshwari Padwar
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
KamleshwariPadwar
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-007-003/8 (RAIPURA MAL)
|
1745002007NRG24010620230246532
|
01/06/2023
|
Sundar Singh
|
1745002007WL009989
|
Sundar Singh
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
SundarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
152
|
DINDORI
|
MP-45-002-007-003/83 (RAIPURA MAL)
|
1745002007NRG24010620230246536
|
01/06/2023
|
kirti
|
1745002007WL009989
|
kirti
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
kirti
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-017-003/109 (VIDAYPUR)
|
1745002017NRG24010620230243668
|
01/06/2023
|
priyanka kushram
|
1745002017WL009870
|
priyanka kushram
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
priyankakushram
|
INDIAN BANK(607105)
|
154
|
DINDORI
|
MP-45-002-030-002/247 (HINOTA)
|
1745002000NRG24010620230248327
|
01/06/2023
|
ANURAG
|
1745002WL010045
|
ANURAG
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANURAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11518
|
11518
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-004-002/7-A (AJHWAR)
|
1745002004NRG24010620230248165
|
01/06/2023
|
Tanendra
|
1745002004WL010040
|
Tanendra
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Tanendra
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-007-003/134 (RAIPURA MAL)
|
1745002007NRG24010620230246495
|
01/06/2023
|
gayatri bai
|
1745002007WL009989
|
gayatri bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
157
|
DINDORI
|
MP-45-002-007-003/24 (RAIPURA MAL)
|
1745002007NRG24010620230246505
|
01/06/2023
|
kamli bai
|
1745002007WL009989
|
kamli bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
kamlibai
|
PUNJAB NATIONAL BANK(508568)
|
158
|
DINDORI
|
MP-45-002-007-003/30 (RAIPURA MAL)
|
1745002007NRG24010620230246506
|
01/06/2023
|
Dhniya Bai
|
1745002007WL009989
|
Dhniya Bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
DhniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
159
|
DINDORI
|
MP-45-002-007-003/73 (RAIPURA MAL)
|
1745002007NRG24010620230246528
|
01/06/2023
|
Mahavati
|
1745002007WL009989
|
Mahavati
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Mahavati
|
PUNJAB NATIONAL BANK(508568)
|
160
|
DINDORI
|
MP-45-002-007-003/81 (RAIPURA MAL)
|
1745002007NRG24010620230246534
|
01/06/2023
|
Devi Singh
|
1745002007WL009989
|
Devi Singh
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
161
|
DINDORI
|
MP-45-002-007-003/85 (RAIPURA MAL)
|
1745002007NRG24010620230246538
|
01/06/2023
|
Shyama bai
|
1745002007WL009989
|
Shyama bai
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
162
|
DINDORI
|
MP-45-002-024-002/37 (DANDBICHHIYA)
|
1745002024NRG24010620230247278
|
01/06/2023
|
RAMKLI
|
1745002024WL010009
|
RAMKLI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMKLI
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DINDORI
|
MP-45-002-024-002/38-D (DANDBICHHIYA)
|
1745002024NRG24010620230247279
|
01/06/2023
|
ishwarsingh
|
1745002024WL010009
|
ishwarsingh
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
DINDORI
|
MP-45-002-024-002/38-D (DANDBICHHIYA)
|
1745002024NRG24010620230247280
|
01/06/2023
|
ishwarsingh
|
1745002024WL010009
|
ishwarsingh
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
ishwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
165
|
DINDORI
|
MP-45-002-024-002/74-b (DANDBICHHIYA)
|
1745002024NRG24010620230247304
|
01/06/2023
|
Sankar
|
1745002024WL010009
|
Sankar
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
166
|
DINDORI
|
MP-45-002-024-002/81-A (DANDBICHHIYA)
|
1745002024NRG24010620230247312
|
01/06/2023
|
karan
|
1745002024WL010009
|
karan
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
167
|
DINDORI
|
MP-45-002-024-002/90-B (DANDBICHHIYA)
|
1745002024NRG24010620230247314
|
01/06/2023
|
dhanesh
|
1745002024WL010009
|
dhanesh
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
DINDORI
|
MP-45-002-024-002/90-B (DANDBICHHIYA)
|
1745002024NRG24010620230247315
|
01/06/2023
|
dhanesh
|
1745002024WL010009
|
dhanesh
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
169
|
DINDORI
|
MP-45-002-025-002/126-A (GHANAGHAT)
|
1745002000NRG24010620230244452
|
01/06/2023
|
Seema bai
|
1745002WL009897
|
Seema bai
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DINDORI
|
MP-45-002-025-002/126-A (GHANAGHAT)
|
1745002000NRG24010620230244451
|
01/06/2023
|
Seema bai
|
1745002WL009897
|
Seema bai
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DINDORI
|
MP-45-002-025-002/359 (GHANAGHAT)
|
1745002000NRG24010620230244463
|
01/06/2023
|
Kosilya
|
1745002WL009897
|
Kosilya
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Kosilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
DINDORI
|
MP-45-002-025-002/360 (GHANAGHAT)
|
1745002000NRG24010620230244464
|
01/06/2023
|
Yasvant
|
1745002WL009897
|
Yasvant
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Yasvant
|
BANK OF BARODA(606985)
|
173
|
DINDORI
|
MP-45-002-030-002/10-A (HINOTA)
|
1745002000NRG24010620230248218
|
01/06/2023
|
BUDHVARIYA
|
1745002WL010045
|
BUDHVARIYA
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BUDHVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-030-002/10-A (HINOTA)
|
1745002000NRG24010620230248217
|
01/06/2023
|
HARIOM MARKAM
|
1745002WL010045
|
HARIOM MARKAM
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
HARIOMMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
175
|
DINDORI
|
MP-45-002-030-002/189-A (HINOTA)
|
1745002000NRG24010620230248286
|
01/06/2023
|
KIRAN
|
1745002WL010045
|
KIRAN
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
176
|
DINDORI
|
MP-45-002-030-002/189-B (HINOTA)
|
1745002000NRG24010620230248287
|
01/06/2023
|
JAGESHVAR KUMAR
|
1745002WL010045
|
JAGESHVAR KUMAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
JAGESHVARKUMAR
|
UNION BANK OF INDIA(508500)
|
177
|
DINDORI
|
MP-45-002-030-002/191 (HINOTA)
|
1745002000NRG24010620230248294
|
01/06/2023
|
NEHRULAL BANWASI
|
1745002WL010045
|
NEHRULAL BANWASI
|
00354
|
PUNB0642100
|
630
|
630
|
Processed
|
07/06/2023
|
|
209149510
|
|
NEHRULALBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
DINDORI
|
MP-45-002-030-002/191-A (HINOTA)
|
1745002000NRG24010620230248295
|
01/06/2023
|
HEERAVATI BAI
|
1745002WL010045
|
HEERAVATI BAI
|
00354
|
PUNB0642100
|
210
|
210
|
Processed
|
07/06/2023
|
|
209149510
|
|
HEERAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DINDORI
|
MP-45-002-030-002/21 (HINOTA)
|
1745002000NRG24010620230248312
|
01/06/2023
|
KUMARI BAI
|
1745002WL010045
|
KUMARI BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
DINDORI
|
MP-45-002-030-002/211 (HINOTA)
|
1745002000NRG24010620230248313
|
01/06/2023
|
RASID KHAN
|
1745002WL010045
|
RASID KHAN
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
RASIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
181
|
DINDORI
|
MP-45-002-030-002/218-B (HINOTA)
|
1745002000NRG24010620230248317
|
01/06/2023
|
SAMHAR LAL
|
1745002WL010045
|
SAMHAR LAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
182
|
DINDORI
|
MP-45-002-030-002/27 (HINOTA)
|
1745002000NRG24010620230248329
|
01/06/2023
|
KAVAL SINGH DHUMKETI
|
1745002WL010045
|
KAVAL SINGH DHUMKETI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAVALSINGHDHUMKETI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-030-002/6 (HINOTA)
|
1745002000NRG24010620230248355
|
01/06/2023
|
DEVAKI BAI
|
1745002WL010045
|
DEVAKI BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DEVAKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-030-002/9-B (HINOTA)
|
1745002000NRG24010620230248374
|
01/06/2023
|
NATTHU LAL YADAV
|
1745002WL010045
|
NATTHU LAL YADAV
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
NATTHULALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DINDORI
|
MP-45-002-038-003/10 (MADHOPUR)
|
1745002038NRG24010620230244998
|
01/06/2023
|
Thootha singh
|
1745002038WL009909
|
Thootha singh
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
07/06/2023
|
|
209149510
|
|
Thoothasingh
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DINDORI
|
MP-45-002-038-003/15 (MADHOPUR)
|
1745002038NRG24010620230244999
|
01/06/2023
|
KOPIYA BAI
|
1745002038WL009909
|
KOPIYA BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
07/06/2023
|
|
209149510
|
|
KOPIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DINDORI
|
MP-45-002-038-003/16 (MADHOPUR)
|
1745002038NRG24010620230245000
|
01/06/2023
|
KAVAL SINGH
|
1745002038WL009909
|
KAVAL SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-038-003/17 (MADHOPUR)
|
1745002038NRG24010620230245001
|
01/06/2023
|
Chamman
|
1745002038WL009909
|
Chamman
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
Chamman
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DINDORI
|
MP-45-002-038-003/17-B (MADHOPUR)
|
1745002038NRG24010620230245002
|
01/06/2023
|
Prahlad
|
1745002038WL009909
|
Prahlad
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-038-003/18 (MADHOPUR)
|
1745002038NRG24010620230245003
|
01/06/2023
|
PATIRAM
|
1745002038WL009909
|
PATIRAM
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-038-003/20 (MADHOPUR)
|
1745002038NRG24010620230245004
|
01/06/2023
|
VIPTI
|
1745002038WL009909
|
VIPTI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
VIPTI
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-038-003/21 (MADHOPUR)
|
1745002038NRG24010620230245006
|
01/06/2023
|
Chironjiya Bai
|
1745002038WL009909
|
Chironjiya Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
ChironjiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
193
|
DINDORI
|
MP-45-002-038-003/21 (MADHOPUR)
|
1745002038NRG24010620230245005
|
01/06/2023
|
DAL SINGH
|
1745002038WL009909
|
DAL SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-038-003/21-A (MADHOPUR)
|
1745002038NRG24010620230245008
|
01/06/2023
|
Neeraj Bai
|
1745002038WL009909
|
Neeraj Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
NeerajBai
|
PUNJAB NATIONAL BANK(508568)
|
195
|
DINDORI
|
MP-45-002-038-003/21-A (MADHOPUR)
|
1745002038NRG24010620230245007
|
01/06/2023
|
PRATAP SINGH
|
1745002038WL009909
|
PRATAP SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
DINDORI
|
MP-45-002-038-003/23 (MADHOPUR)
|
1745002038NRG24010620230245009
|
01/06/2023
|
DHAN SINGH
|
1745002038WL009909
|
DHAN SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-038-003/23 (MADHOPUR)
|
1745002038NRG24010620230245010
|
01/06/2023
|
SAMPATIYA
|
1745002038WL009909
|
SAMPATIYA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-038-003/24-A (MADHOPUR)
|
1745002038NRG24010620230245012
|
01/06/2023
|
KOP SINGH
|
1745002038WL009909
|
KOP SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
KOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-038-003/24-A (MADHOPUR)
|
1745002038NRG24010620230245013
|
01/06/2023
|
Soorajvati
|
1745002038WL009909
|
Soorajvati
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
Soorajvati
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-038-003/25 (MADHOPUR)
|
1745002038NRG24010620230245014
|
01/06/2023
|
MOLEAYA SINGH
|
1745002038WL009909
|
MOLEAYA SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
MOLEAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-038-003/25-B (MADHOPUR)
|
1745002038NRG24010620230245015
|
01/06/2023
|
Amar Singh
|
1745002038WL009909
|
Amar Singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
202
|
DINDORI
|
MP-45-002-038-003/25-B (MADHOPUR)
|
1745002038NRG24010620230245016
|
01/06/2023
|
Bhagwati Bai
|
1745002038WL009909
|
Bhagwati Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
BhagwatiBai
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-038-003/26 (MADHOPUR)
|
1745002038NRG24010620230245017
|
01/06/2023
|
Phoolmat Bai
|
1745002038WL009909
|
Phoolmat Bai
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
07/06/2023
|
|
209149510
|
|
PhoolmatBai
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-038-003/26 (MADHOPUR)
|
1745002038NRG24010620230245019
|
01/06/2023
|
RAJ KUMARI
|
1745002038WL009909
|
RAJ KUMARI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-038-003/26 (MADHOPUR)
|
1745002038NRG24010620230245018
|
01/06/2023
|
SUKVARIYA BAI
|
1745002038WL009909
|
SUKVARIYA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-038-003/33 (MADHOPUR)
|
1745002038NRG24010620230245021
|
01/06/2023
|
Bhanvati
|
1745002038WL009909
|
Bhanvati
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bhanvati
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-038-003/33 (MADHOPUR)
|
1745002038NRG24010620230245020
|
01/06/2023
|
VISRAM SINGH
|
1745002038WL009909
|
VISRAM SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
VISRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-038-003/4 (MADHOPUR)
|
1745002038NRG24010620230245022
|
01/06/2023
|
HARI LAL
|
1745002038WL009909
|
HARI LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-038-003/41 (MADHOPUR)
|
1745002038NRG24010620230245023
|
01/06/2023
|
Radha Bai
|
1745002038WL009909
|
Radha Bai
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
07/06/2023
|
|
209149510
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-038-003/45 (MADHOPUR)
|
1745002038NRG24010620230245024
|
01/06/2023
|
Shiv Kumar
|
1745002038WL009909
|
Shiv Kumar
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
211
|
DINDORI
|
MP-45-002-038-003/47 (MADHOPUR)
|
1745002038NRG24010620230245026
|
01/06/2023
|
Santosh Kumar
|
1745002038WL009909
|
Santosh Kumar
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
07/06/2023
|
|
209149510
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-038-003/5 (MADHOPUR)
|
1745002038NRG24010620230245027
|
01/06/2023
|
ATU LAL
|
1745002038WL009909
|
ATU LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
ATULAL
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-038-003/5 (MADHOPUR)
|
1745002038NRG24010620230245028
|
01/06/2023
|
ATU LAL
|
1745002038WL009909
|
ATU LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
ATULAL
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-038-003/5-A (MADHOPUR)
|
1745002038NRG24010620230245030
|
01/06/2023
|
Chhoti Bai
|
1745002038WL009909
|
Chhoti Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
ChhotiBai
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-038-003/5-A (MADHOPUR)
|
1745002038NRG24010620230245029
|
01/06/2023
|
RAMESH LAL
|
1745002038WL009909
|
RAMESH LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-038-003/5-B (MADHOPUR)
|
1745002038NRG24010620230245031
|
01/06/2023
|
JEET LAL
|
1745002038WL009909
|
JEET LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
JEETLAL
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-038-003/5-B (MADHOPUR)
|
1745002038NRG24010620230245032
|
01/06/2023
|
Patiya Bai
|
1745002038WL009909
|
Patiya Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
PatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-038-003/6 (MADHOPUR)
|
1745002038NRG24010620230245033
|
01/06/2023
|
JIYA LAL
|
1745002038WL009909
|
JIYA LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-038-003/7 (MADHOPUR)
|
1745002038NRG24010620230245034
|
01/06/2023
|
MANA LAL
|
1745002038WL009909
|
MANA LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANALAL
|
STATE BANK OF INDIA(508548)
|
220
|
DINDORI
|
MP-45-002-038-003/7-A (MADHOPUR)
|
1745002038NRG24010620230245036
|
01/06/2023
|
Dhaniya Bai
|
1745002038WL009909
|
Dhaniya Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
DhaniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-038-003/7-A (MADHOPUR)
|
1745002038NRG24010620230245035
|
01/06/2023
|
SUKHRAM LAL
|
1745002038WL009909
|
SUKHRAM LAL
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-038-003/8 (MADHOPUR)
|
1745002038NRG24010620230245037
|
01/06/2023
|
SANMHAR SINGH
|
1745002038WL009909
|
SANMHAR SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
SANMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-038-003/8 (MADHOPUR)
|
1745002038NRG24010620230245038
|
01/06/2023
|
SUKHMAT
|
1745002038WL009909
|
SUKHMAT
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKHMAT
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-038-003/9 (MADHOPUR)
|
1745002038NRG24010620230245039
|
01/06/2023
|
CHARAN SINGH
|
1745002038WL009909
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-038-003/9 (MADHOPUR)
|
1745002038NRG24010620230245040
|
01/06/2023
|
Jamni Bai
|
1745002038WL009909
|
Jamni Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
209149510
|
|
JamniBai
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-038-004/13-B (MADHOPUR)
|
1745002038NRG24010620230245184
|
01/06/2023
|
DEV Lal
|
1745002038WL009918
|
DEV Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
DEVLal
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-038-004/14 (MADHOPUR)
|
1745002038NRG24010620230245187
|
01/06/2023
|
DHAN SINGH
|
1745002038WL009918
|
DHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-038-004/14-A (MADHOPUR)
|
1745002038NRG24010620230245189
|
01/06/2023
|
Parwati
|
1745002038WL009918
|
Parwati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
229
|
DINDORI
|
MP-45-002-038-004/15 (MADHOPUR)
|
1745002038NRG24010620230245191
|
01/06/2023
|
KALAM SINGH
|
1745002038WL009918
|
KALAM SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
KALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-038-004/16 (MADHOPUR)
|
1745002038NRG24010620230245192
|
01/06/2023
|
SUKHALAL
|
1745002038WL009918
|
SUKHALAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-038-004/16-A (MADHOPUR)
|
1745002038NRG24010620230245194
|
01/06/2023
|
SUNDAR SINGH
|
1745002038WL009918
|
SUNDAR SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUNDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-038-004/17 (MADHOPUR)
|
1745002038NRG24010620230245197
|
01/06/2023
|
Aasharam
|
1745002038WL009918
|
Aasharam
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
233
|
DINDORI
|
MP-45-002-038-004/17 (MADHOPUR)
|
1745002038NRG24010620230245198
|
01/06/2023
|
Anusuiya Bai
|
1745002038WL009918
|
Anusuiya Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
AnusuiyaBai
|
STATE BANK OF INDIA(508548)
|
234
|
DINDORI
|
MP-45-002-038-004/2 (MADHOPUR)
|
1745002038NRG24010620230245200
|
01/06/2023
|
Bhaiya lal
|
1745002038WL009918
|
Bhaiya lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-038-004/20 (MADHOPUR)
|
1745002038NRG24010620230245202
|
01/06/2023
|
BAHADUR
|
1745002038WL009918
|
BAHADUR
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-038-004/20 (MADHOPUR)
|
1745002038NRG24010620230245204
|
01/06/2023
|
Syamwati
|
1745002038WL009918
|
Syamwati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Syamwati
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-038-004/20-A (MADHOPUR)
|
1745002038NRG24010620230245205
|
01/06/2023
|
Domari Singh
|
1745002038WL009918
|
Domari Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
DomariSingh
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-038-004/24 (MADHOPUR)
|
1745002038NRG24010620230245208
|
01/06/2023
|
Rajkumari
|
1745002038WL009918
|
Rajkumari
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-038-004/27 (MADHOPUR)
|
1745002038NRG24010620230245211
|
01/06/2023
|
Baisakhu
|
1745002038WL009918
|
Baisakhu
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Baisakhu
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-038-004/28 (MADHOPUR)
|
1745002038NRG24010620230245214
|
01/06/2023
|
Dhaneshwari
|
1745002038WL009918
|
Dhaneshwari
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-038-004/3 (MADHOPUR)
|
1745002038NRG24010620230245216
|
01/06/2023
|
Nansinsh
|
1745002038WL009918
|
Nansinsh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Nansinsh
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-038-004/30 (MADHOPUR)
|
1745002038NRG24010620230245217
|
01/06/2023
|
KALA BAI
|
1745002038WL009918
|
KALA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-038-004/36 (MADHOPUR)
|
1745002038NRG24010620230245219
|
01/06/2023
|
SUBHADREE BAI
|
1745002038WL009918
|
SUBHADREE BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUBHADREEBAI
|
INDIAN BANK(607105)
|
244
|
DINDORI
|
MP-45-002-038-004/37-A (MADHOPUR)
|
1745002038NRG24010620230245220
|
01/06/2023
|
RAMESH
|
1745002038WL009918
|
RAMESH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMESH
|
INDIAN BANK(607105)
|
245
|
DINDORI
|
MP-45-002-038-004/38 (MADHOPUR)
|
1745002038NRG24010620230245221
|
01/06/2023
|
ANUSUIYA BAI
|
1745002038WL009918
|
ANUSUIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Rejected
|
07/06/2023
|
|
209149510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
DINDORI
|
MP-45-002-038-004/40-C (MADHOPUR)
|
1745002038NRG24010620230245222
|
01/06/2023
|
Vain Singh
|
1745002038WL009918
|
Vain Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
VainSingh
|
INDIAN BANK(607105)
|
247
|
DINDORI
|
MP-45-002-038-004/41-A (MADHOPUR)
|
1745002038NRG24010620230245223
|
01/06/2023
|
Ram Singh
|
1745002038WL009918
|
Ram Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-038-004/42-B (MADHOPUR)
|
1745002038NRG24010620230245224
|
01/06/2023
|
Endra pal
|
1745002038WL009918
|
Endra pal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
Endrapal
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-038-004/43-B (MADHOPUR)
|
1745002038NRG24010620230245226
|
01/06/2023
|
LAKHAN SINGH
|
1745002038WL009918
|
LAKHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-038-004/45 (MADHOPUR)
|
1745002038NRG24010620230245227
|
01/06/2023
|
NARAYAN SINGH
|
1745002038WL009918
|
NARAYAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-038-004/46 (MADHOPUR)
|
1745002038NRG24010620230245228
|
01/06/2023
|
LAL SINGH
|
1745002038WL009918
|
LAL SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-038-004/47 (MADHOPUR)
|
1745002038NRG24010620230245229
|
01/06/2023
|
Mulki Bai
|
1745002038WL009918
|
Mulki Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
MulkiBai
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-038-004/48 (MADHOPUR)
|
1745002038NRG24010620230245230
|
01/06/2023
|
GULAB SINGH
|
1745002038WL009918
|
GULAB SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-038-004/52 (MADHOPUR)
|
1745002038NRG24010620230245231
|
01/06/2023
|
DYARAM
|
1745002038WL009918
|
DYARAM
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
DYARAM
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DINDORI
|
MP-45-002-038-004/53-A (MADHOPUR)
|
1745002038NRG24010620230245232
|
01/06/2023
|
KESHAV
|
1745002038WL009918
|
KESHAV
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-038-004/55-B (MADHOPUR)
|
1745002038NRG24010620230245233
|
01/06/2023
|
MAKHAN SINGH
|
1745002038WL009918
|
MAKHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-038-004/55-C (MADHOPUR)
|
1745002038NRG24010620230245234
|
01/06/2023
|
shayam singh
|
1745002038WL009918
|
shayam singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
shayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-038-004/57-A (MADHOPUR)
|
1745002038NRG24010620230245236
|
01/06/2023
|
RAMKALI
|
1745002038WL009918
|
RAMKALI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
259
|
DINDORI
|
MP-45-002-038-004/58 (MADHOPUR)
|
1745002038NRG24010620230245237
|
01/06/2023
|
KESH VATI
|
1745002038WL009918
|
KESH VATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
KESHVATI
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-038-004/59-B (MADHOPUR)
|
1745002038NRG24010620230245240
|
01/06/2023
|
NAVAL
|
1745002038WL009918
|
NAVAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-038-004/59-D (MADHOPUR)
|
1745002038NRG24010620230245241
|
01/06/2023
|
Lakhan Singh
|
1745002038WL009918
|
Lakhan Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
262
|
DINDORI
|
MP-45-002-038-004/6-A (MADHOPUR)
|
1745002038NRG24010620230245242
|
01/06/2023
|
Udesh Singh
|
1745002038WL009918
|
Udesh Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
UdeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-038-004/62-A (MADHOPUR)
|
1745002038NRG24010620230245243
|
01/06/2023
|
GAYA VATI
|
1745002038WL009918
|
GAYA VATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
GAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-038-004/64 (MADHOPUR)
|
1745002038NRG24010620230245244
|
01/06/2023
|
SUKHDEV SINGH
|
1745002038WL009918
|
SUKHDEV SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-038-004/72 (MADHOPUR)
|
1745002038NRG24010620230245245
|
01/06/2023
|
Gangu Lal
|
1745002038WL009918
|
Gangu Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
GanguLal
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-038-004/73 (MADHOPUR)
|
1745002038NRG24010620230245246
|
01/06/2023
|
DARBARI
|
1745002038WL009918
|
DARBARI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
267
|
DINDORI
|
MP-45-002-038-004/74 (MADHOPUR)
|
1745002038NRG24010620230245247
|
01/06/2023
|
Bhadde Lal
|
1745002038WL009918
|
Bhadde Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149510
|
|
BhaddeLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121536
|
121536
|
|
|
|
|
|
|
|
268
|
DINDORI
|
MP-45-002-004-001/15-A (AJHWAR)
|
1745002004NRG24010620230248082
|
01/06/2023
|
bindiya bai
|
1745002004WL010040
|
bindiya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
bindiyabai
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-004-002/16 (AJHWAR)
|
1745002004NRG24010620230248098
|
01/06/2023
|
SUHANIYA
|
1745002004WL010040
|
SUHANIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUHANIYA
|
STATE BANK OF INDIA(508548)
|
270
|
DINDORI
|
MP-45-002-004-002/37-B (AJHWAR)
|
1745002004NRG24010620230248125
|
01/06/2023
|
PWAN KUMAR
|
1745002004WL010040
|
PWAN KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
PWANKUMAR
|
INDIAN BANK(607105)
|
271
|
DINDORI
|
MP-45-002-004-002/49-B (AJHWAR)
|
1745002004NRG24010620230248142
|
01/06/2023
|
Gokul
|
1745002004WL010040
|
Gokul
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
DINDORI
|
MP-45-002-004-002/49-B (AJHWAR)
|
1745002004NRG24010620230248143
|
01/06/2023
|
Malti
|
1745002004WL010040
|
Malti
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-004-002/58-A (AJHWAR)
|
1745002004NRG24010620230248154
|
01/06/2023
|
RAMKALIYA
|
1745002004WL010040
|
RAMKALIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMKALIYA
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-004-002/86 (AJHWAR)
|
1745002004NRG24010620230248184
|
01/06/2023
|
DUREGESH
|
1745002004WL010040
|
DUREGESH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DUREGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
DINDORI
|
MP-45-002-007-003/135-a (RAIPURA MAL)
|
1745002007NRG24010620230246497
|
01/06/2023
|
sonvati
|
1745002007WL009989
|
sonvati
|
00415
|
SBIN0001061
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-007-003/42 (RAIPURA MAL)
|
1745002007NRG24010620230246509
|
01/06/2023
|
ramli bai
|
1745002007WL009989
|
ramli bai
|
00415
|
SBIN0001061
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
ramlibai
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-007-003/70-A (RAIPURA MAL)
|
1745002007NRG24010620230246526
|
01/06/2023
|
jham singh
|
1745002007WL009989
|
jham singh
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
07/06/2023
|
|
209149510
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-017-003/118 (VIDAYPUR)
|
1745002017NRG24010620230243675
|
01/06/2023
|
CHHOTI BAI
|
1745002017WL009870
|
CHHOTI BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-017-003/25 (VIDAYPUR)
|
1745002017NRG24010620230243688
|
01/06/2023
|
ramvati
|
1745002017WL009870
|
ramvati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-017-003/84-A (VIDAYPUR)
|
1745002017NRG24010620230243719
|
01/06/2023
|
gangawati
|
1745002017WL009870
|
gangawati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
gangawati
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-024-002/71 (DANDBICHHIYA)
|
1745002024NRG24010620230247303
|
01/06/2023
|
Kunti bai
|
1745002024WL010009
|
Kunti bai
|
00415
|
SBIN0001061
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-025-002/110 (GHANAGHAT)
|
1745002000NRG24010620230244446
|
01/06/2023
|
madan
|
1745002WL009897
|
madan
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
283
|
DINDORI
|
MP-45-002-025-002/148-A (GHANAGHAT)
|
1745002000NRG24010620230244455
|
01/06/2023
|
Mangan
|
1745002WL009897
|
Mangan
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Mangan
|
PUNJAB NATIONAL BANK(508568)
|
284
|
DINDORI
|
MP-45-002-025-002/38-A (GHANAGHAT)
|
1745002000NRG24010620230244466
|
01/06/2023
|
Amka
|
1745002WL009897
|
Amka
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Amka
|
INDUSIND BANK(607189)
|
285
|
DINDORI
|
MP-45-002-025-002/79 (GHANAGHAT)
|
1745002000NRG24010620230244468
|
01/06/2023
|
jaymati
|
1745002WL009897
|
jaymati
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
jaymati
|
BANK OF BARODA(606985)
|
286
|
DINDORI
|
MP-45-002-025-002/79 (GHANAGHAT)
|
1745002000NRG24010620230244467
|
01/06/2023
|
jaymati
|
1745002WL009897
|
jaymati
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
jaymati
|
PUNJAB NATIONAL BANK(508568)
|
287
|
DINDORI
|
MP-45-002-025-002/81-A (GHANAGHAT)
|
1745002000NRG24010620230244471
|
01/06/2023
|
chanda
|
1745002WL009897
|
chanda
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-064-001/401-C (NUNKHAN RYT.)
|
1745002000NRG24010620230248431
|
01/06/2023
|
riteshvari
|
1745002WL010046
|
riteshvari
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
riteshvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18416
|
18416
|
|
|
|
|
|
|
|
289
|
DINDORI
|
MP-45-002-025-002/360 (GHANAGHAT)
|
1745002000NRG24010620230244465
|
01/06/2023
|
Suyanka
|
1745002WL009897
|
Suyanka
|
00415
|
SBIN0005494
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Suyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
290
|
DINDORI
|
MP-45-002-007-003/70-A (RAIPURA MAL)
|
1745002007NRG24010620230246527
|
01/06/2023
|
Omvati dhurwey
|
1745002007WL009989
|
Omvati dhurwey
|
00415
|
SBIN0013645
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Omvatidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
291
|
DINDORI
|
MP-45-002-004-001/1 (AJHWAR)
|
1745002004NRG24010620230248079
|
01/06/2023
|
Dev singh
|
1745002004WL010040
|
Dev singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-004-001/7-A (AJHWAR)
|
1745002004NRG24010620230248088
|
01/06/2023
|
Yashvant
|
1745002004WL010040
|
Yashvant
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-004-002/2-C (AJHWAR)
|
1745002004NRG24010620230248102
|
01/06/2023
|
Hannu
|
1745002004WL010040
|
Hannu
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-004-002/2-C (AJHWAR)
|
1745002004NRG24010620230248103
|
01/06/2023
|
Rajni
|
1745002004WL010040
|
Rajni
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-004-002/4 (AJHWAR)
|
1745002004NRG24010620230248127
|
01/06/2023
|
Jaymati
|
1745002004WL010040
|
Jaymati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Jaymati
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-004-002/40 (AJHWAR)
|
1745002004NRG24010620230248129
|
01/06/2023
|
Jeher singh
|
1745002004WL010040
|
Jeher singh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Jehersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
DINDORI
|
MP-45-002-004-002/62-D (AJHWAR)
|
1745002004NRG24010620230248162
|
01/06/2023
|
Khemkaran
|
1745002004WL010040
|
Khemkaran
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Khemkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
DINDORI
|
MP-45-002-004-002/83 (AJHWAR)
|
1745002004NRG24010620230248179
|
01/06/2023
|
GULSHER
|
1745002004WL010040
|
GULSHER
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
GULSHER
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-004-002/83-A (AJHWAR)
|
1745002004NRG24010620230248182
|
01/06/2023
|
Bhoopendra
|
1745002004WL010040
|
Bhoopendra
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
DINDORI
|
MP-45-002-004-002/83-B (AJHWAR)
|
1745002004NRG24010620230248183
|
01/06/2023
|
Guljar
|
1745002004WL010040
|
Guljar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-004-002/9-B (AJHWAR)
|
1745002004NRG24010620230248188
|
01/06/2023
|
KIRAN
|
1745002004WL010040
|
KIRAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
DINDORI
|
MP-45-002-007-003/132 (RAIPURA MAL)
|
1745002007NRG24010620230246493
|
01/06/2023
|
Darga bai
|
1745002007WL009989
|
Darga bai
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
Dargabai
|
PUNJAB NATIONAL BANK(508568)
|
303
|
DINDORI
|
MP-45-002-007-003/134 (RAIPURA MAL)
|
1745002007NRG24010620230246494
|
01/06/2023
|
TEJ SINGH VYAM
|
1745002007WL009989
|
TEJ SINGH VYAM
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
TEJSINGHVYAM
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-007-003/56 (RAIPURA MAL)
|
1745002007NRG24010620230246521
|
01/06/2023
|
MAHE BAI
|
1745002007WL009989
|
MAHE BAI
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-007-003/70 (RAIPURA MAL)
|
1745002007NRG24010620230246525
|
01/06/2023
|
gulbasiya bai
|
1745002007WL009989
|
gulbasiya bai
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
209149510
|
|
gulbasiyabai
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-017-003/118-B (VIDAYPUR)
|
1745002017NRG24010620230243677
|
01/06/2023
|
Rajbati maravi
|
1745002017WL009870
|
Rajbati maravi
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rajbatimaravi
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-017-003/119-A (VIDAYPUR)
|
1745002017NRG24010620230243679
|
01/06/2023
|
Momvati bai
|
1745002017WL009870
|
Momvati bai
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
Momvatibai
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-017-003/39-A (VIDAYPUR)
|
1745002017NRG24010620230243695
|
01/06/2023
|
Man singh
|
1745002017WL009870
|
Man singh
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-017-003/58-A (VIDAYPUR)
|
1745002017NRG24010620230243704
|
01/06/2023
|
Kopa singh
|
1745002017WL009870
|
Kopa singh
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Kopasingh
|
UNION BANK OF INDIA(508500)
|
310
|
DINDORI
|
MP-45-002-017-003/84-B (VIDAYPUR)
|
1745002017NRG24010620230243721
|
01/06/2023
|
Champa Bai
|
1745002017WL009870
|
Champa Bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-017-003/90-A (VIDAYPUR)
|
1745002017NRG24010620230243726
|
01/06/2023
|
Sangeeta bai
|
1745002017WL009870
|
Sangeeta bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-017-003/99 (VIDAYPUR)
|
1745002017NRG24010620230243728
|
01/06/2023
|
ram bai
|
1745002017WL009870
|
ram bai
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
DINDORI
|
MP-45-002-024-002/1 (DANDBICHHIYA)
|
1745002024NRG24010620230247252
|
01/06/2023
|
CHIRONJA
|
1745002024WL010009
|
CHIRONJA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
DINDORI
|
MP-45-002-024-002/10 (DANDBICHHIYA)
|
1745002024NRG24010620230247253
|
01/06/2023
|
SAMLU
|
1745002024WL010009
|
SAMLU
|
00415
|
SBIN0030452
|
546
|
546
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMLU
|
BANK OF BARODA(606985)
|
315
|
DINDORI
|
MP-45-002-024-002/106 (DANDBICHHIYA)
|
1745002024NRG24010620230247254
|
01/06/2023
|
LALARAM
|
1745002024WL010009
|
LALARAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-024-002/107 (DANDBICHHIYA)
|
1745002024NRG24010620230247255
|
01/06/2023
|
NANHE
|
1745002024WL010009
|
NANHE
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
DINDORI
|
MP-45-002-024-002/107 (DANDBICHHIYA)
|
1745002024NRG24010620230247256
|
01/06/2023
|
NANHE
|
1745002024WL010009
|
NANHE
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
NANHE
|
BANK OF BARODA(606985)
|
318
|
DINDORI
|
MP-45-002-024-002/107-B (DANDBICHHIYA)
|
1745002024NRG24010620230247259
|
01/06/2023
|
rajeshwari
|
1745002024WL010009
|
rajeshwari
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-024-002/113-A (DANDBICHHIYA)
|
1745002024NRG24010620230247260
|
01/06/2023
|
MANOJ
|
1745002024WL010009
|
MANOJ
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-024-002/118 (DANDBICHHIYA)
|
1745002024NRG24010620230247261
|
01/06/2023
|
KIRRA
|
1745002024WL010009
|
KIRRA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KIRRA
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-024-002/118 (DANDBICHHIYA)
|
1745002024NRG24010620230247262
|
01/06/2023
|
KIRRA
|
1745002024WL010009
|
KIRRA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KIRRA
|
STATE BANK OF INDIA(508548)
|
322
|
DINDORI
|
MP-45-002-024-002/118-A (DANDBICHHIYA)
|
1745002024NRG24010620230247263
|
01/06/2023
|
KALU RAM
|
1745002024WL010009
|
KALU RAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
DINDORI
|
MP-45-002-024-002/132 (DANDBICHHIYA)
|
1745002024NRG24010620230247267
|
01/06/2023
|
BALKUPES
|
1745002024WL010009
|
BALKUPES
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
BALKUPES
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-024-002/137 (DANDBICHHIYA)
|
1745002024NRG24010620230247268
|
01/06/2023
|
hanshu
|
1745002024WL010009
|
hanshu
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
hanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
DINDORI
|
MP-45-002-024-002/145 (DANDBICHHIYA)
|
1745002024NRG24010620230247269
|
01/06/2023
|
ANTRAM
|
1745002024WL010009
|
ANTRAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANTRAM
|
BANK OF BARODA(606985)
|
326
|
DINDORI
|
MP-45-002-024-002/146 (DANDBICHHIYA)
|
1745002024NRG24010620230247270
|
01/06/2023
|
BALI RAM
|
1745002024WL010009
|
BALI RAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-024-002/146 (DANDBICHHIYA)
|
1745002024NRG24010620230247271
|
01/06/2023
|
BALI RAM
|
1745002024WL010009
|
BALI RAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
328
|
DINDORI
|
MP-45-002-024-002/20 (DANDBICHHIYA)
|
1745002024NRG24010620230247272
|
01/06/2023
|
BALAKRAM
|
1745002024WL010009
|
BALAKRAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-024-002/20 (DANDBICHHIYA)
|
1745002024NRG24010620230247273
|
01/06/2023
|
BALAKRAM
|
1745002024WL010009
|
BALAKRAM
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
330
|
DINDORI
|
MP-45-002-024-002/26 (DANDBICHHIYA)
|
1745002024NRG24010620230247274
|
01/06/2023
|
RAJJU
|
1745002024WL010009
|
RAJJU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
DINDORI
|
MP-45-002-024-002/3 (DANDBICHHIYA)
|
1745002024NRG24010620230247275
|
01/06/2023
|
DEEPAK
|
1745002024WL010009
|
DEEPAK
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-024-002/35 (DANDBICHHIYA)
|
1745002024NRG24010620230247276
|
01/06/2023
|
LALLA
|
1745002024WL010009
|
LALLA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-024-002/4-A (DANDBICHHIYA)
|
1745002024NRG24010620230247281
|
01/06/2023
|
SANTOSH
|
1745002024WL010009
|
SANTOSH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-024-002/4-A (DANDBICHHIYA)
|
1745002024NRG24010620230247282
|
01/06/2023
|
SANTOSH
|
1745002024WL010009
|
SANTOSH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
335
|
DINDORI
|
MP-45-002-024-002/40 (DANDBICHHIYA)
|
1745002024NRG24010620230247283
|
01/06/2023
|
KHARNU
|
1745002024WL010009
|
KHARNU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KHARNU
|
CENTRAL BANK OF INDIA(607115)
|
336
|
DINDORI
|
MP-45-002-024-002/49 (DANDBICHHIYA)
|
1745002024NRG24010620230247286
|
01/06/2023
|
DHOLI
|
1745002024WL010009
|
DHOLI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHOLI
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-024-002/5 (DANDBICHHIYA)
|
1745002024NRG24010620230247287
|
01/06/2023
|
MANOHAR
|
1745002024WL010009
|
MANOHAR
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-024-002/5 (DANDBICHHIYA)
|
1745002024NRG24010620230247288
|
01/06/2023
|
MANOHAR
|
1745002024WL010009
|
MANOHAR
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-024-002/51 (DANDBICHHIYA)
|
1745002024NRG24010620230247289
|
01/06/2023
|
KRODHI
|
1745002024WL010009
|
KRODHI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KRODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
DINDORI
|
MP-45-002-024-002/51 (DANDBICHHIYA)
|
1745002024NRG24010620230247290
|
01/06/2023
|
KRODHI
|
1745002024WL010009
|
KRODHI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
KRODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
DINDORI
|
MP-45-002-024-002/53 (DANDBICHHIYA)
|
1745002024NRG24010620230247291
|
01/06/2023
|
SANIT LAL
|
1745002024WL010009
|
SANIT LAL
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SANITLAL
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-024-002/53 (DANDBICHHIYA)
|
1745002024NRG24010620230247292
|
01/06/2023
|
SANIT LAL
|
1745002024WL010009
|
SANIT LAL
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SANITLAL
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-024-002/56 (DANDBICHHIYA)
|
1745002024NRG24010620230247293
|
01/06/2023
|
MEL SINGH
|
1745002024WL010009
|
MEL SINGH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
DINDORI
|
MP-45-002-024-002/56 (DANDBICHHIYA)
|
1745002024NRG24010620230247294
|
01/06/2023
|
MEL SINGH
|
1745002024WL010009
|
MEL SINGH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MELSINGH
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-024-002/57 (DANDBICHHIYA)
|
1745002024NRG24010620230247295
|
01/06/2023
|
SABUN
|
1745002024WL010009
|
SABUN
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SABUN
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-024-002/58 (DANDBICHHIYA)
|
1745002024NRG24010620230247296
|
01/06/2023
|
RATAN
|
1745002024WL010009
|
RATAN
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
DINDORI
|
MP-45-002-024-002/58 (DANDBICHHIYA)
|
1745002024NRG24010620230247297
|
01/06/2023
|
RATAN
|
1745002024WL010009
|
RATAN
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-024-002/60 (DANDBICHHIYA)
|
1745002024NRG24010620230247298
|
01/06/2023
|
MOHAN
|
1745002024WL010009
|
MOHAN
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
DINDORI
|
MP-45-002-024-002/62 (DANDBICHHIYA)
|
1745002024NRG24010620230247299
|
01/06/2023
|
SAVITRI
|
1745002024WL010009
|
SAVITRI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-024-002/65 (DANDBICHHIYA)
|
1745002024NRG24010620230247300
|
01/06/2023
|
CHAITU
|
1745002024WL010009
|
CHAITU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-024-002/65 (DANDBICHHIYA)
|
1745002024NRG24010620230247301
|
01/06/2023
|
CHAITU
|
1745002024WL010009
|
CHAITU
|
00415
|
SBIN0030452
|
546
|
546
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
352
|
DINDORI
|
MP-45-002-024-002/66 (DANDBICHHIYA)
|
1745002024NRG24010620230247302
|
01/06/2023
|
REVA
|
1745002024WL010009
|
REVA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
REVA
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-024-002/78 (DANDBICHHIYA)
|
1745002024NRG24010620230247306
|
01/06/2023
|
DYALU
|
1745002024WL010009
|
DYALU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
DYALU
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-024-002/78 (DANDBICHHIYA)
|
1745002024NRG24010620230247307
|
01/06/2023
|
DYALU
|
1745002024WL010009
|
DYALU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
DYALU
|
BANK OF BARODA(606985)
|
355
|
DINDORI
|
MP-45-002-024-002/79 (DANDBICHHIYA)
|
1745002024NRG24010620230247308
|
01/06/2023
|
RADHE LAL
|
1745002024WL010009
|
RADHE LAL
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-024-002/79 (DANDBICHHIYA)
|
1745002024NRG24010620230247309
|
01/06/2023
|
RADHE LAL
|
1745002024WL010009
|
RADHE LAL
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
357
|
DINDORI
|
MP-45-002-024-002/90 (DANDBICHHIYA)
|
1745002024NRG24010620230247313
|
01/06/2023
|
RAJU
|
1745002024WL010009
|
RAJU
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-024-002/91 (DANDBICHHIYA)
|
1745002024NRG24010620230247316
|
01/06/2023
|
GOPI
|
1745002024WL010009
|
GOPI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
GOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
DINDORI
|
MP-45-002-024-002/91 (DANDBICHHIYA)
|
1745002024NRG24010620230247317
|
01/06/2023
|
GOPI
|
1745002024WL010009
|
GOPI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
209149510
|
|
GOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
DINDORI
|
MP-45-002-025-002/125-A (GHANAGHAT)
|
1745002000NRG24010620230244448
|
01/06/2023
|
nand kumar
|
1745002WL009897
|
nand kumar
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
nandkumar
|
PUNJAB NATIONAL BANK(508568)
|
361
|
DINDORI
|
MP-45-002-025-002/125-A (GHANAGHAT)
|
1745002000NRG24010620230244447
|
01/06/2023
|
nand kumar
|
1745002WL009897
|
nand kumar
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-025-002/126 (GHANAGHAT)
|
1745002000NRG24010620230244449
|
01/06/2023
|
RAMESH
|
1745002WL009897
|
RAMESH
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-025-002/152 (GHANAGHAT)
|
1745002000NRG24010620230244457
|
01/06/2023
|
RAMESH
|
1745002WL009897
|
RAMESH
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-025-002/152 (GHANAGHAT)
|
1745002000NRG24010620230244456
|
01/06/2023
|
RAMESH
|
1745002WL009897
|
RAMESH
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
365
|
DINDORI
|
MP-45-002-025-002/203 (GHANAGHAT)
|
1745002000NRG24010620230244458
|
01/06/2023
|
VEDPRAKESH
|
1745002WL009897
|
VEDPRAKESH
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
VEDPRAKESH
|
STATE BANK OF INDIA(508548)
|
366
|
DINDORI
|
MP-45-002-025-002/204 (GHANAGHAT)
|
1745002000NRG24010620230244461
|
01/06/2023
|
MULCHAND
|
1745002WL009897
|
MULCHAND
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
367
|
DINDORI
|
MP-45-002-025-002/81 (GHANAGHAT)
|
1745002000NRG24010620230244469
|
01/06/2023
|
PARSHU
|
1745002WL009897
|
PARSHU
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-025-002/81-A (GHANAGHAT)
|
1745002000NRG24010620230244470
|
01/06/2023
|
Rakesh
|
1745002WL009897
|
Rakesh
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-030-001/159 (HINOTA)
|
1745002000NRG24010620230248209
|
01/06/2023
|
NARVADIYA BANAFAR
|
1745002WL010045
|
NARVADIYA BANAFAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
NARVADIYABANAFAR
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-030-001/181 (HINOTA)
|
1745002000NRG24010620230248211
|
01/06/2023
|
PREMVATI PARIHAR
|
1745002WL010045
|
PREMVATI PARIHAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PREMVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-030-001/84-B (HINOTA)
|
1745002000NRG24010620230248214
|
01/06/2023
|
KUSUM CHOUHAN
|
1745002WL010045
|
KUSUM CHOUHAN
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KUSUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-030-001/87 (HINOTA)
|
1745002000NRG24010620230248215
|
01/06/2023
|
PRITI PARIHAR
|
1745002WL010045
|
PRITI PARIHAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PRITIPARIHAR
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-030-002/100 (HINOTA)
|
1745002000NRG24010620230248219
|
01/06/2023
|
LALIYA BANVASI
|
1745002WL010045
|
LALIYA BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALIYABANVASI
|
STATE BANK OF INDIA(508548)
|
374
|
DINDORI
|
MP-45-002-030-002/100-a (HINOTA)
|
1745002000NRG24010620230248220
|
01/06/2023
|
CHIDDAL BAI
|
1745002WL010045
|
CHIDDAL BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHIDDALBAI
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-030-002/11 (HINOTA)
|
1745002000NRG24010620230248221
|
01/06/2023
|
PUHAP PATTA
|
1745002WL010045
|
PUHAP PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PUHAPPATTA
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-030-002/110 (HINOTA)
|
1745002000NRG24010620230248222
|
01/06/2023
|
CHHOTE DHUMKETI
|
1745002WL010045
|
CHHOTE DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHHOTEDHUMKETI
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-030-002/110 (HINOTA)
|
1745002000NRG24010620230248223
|
01/06/2023
|
FAGNI BAI DHUMKETI
|
1745002WL010045
|
FAGNI BAI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
FAGNIBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
378
|
DINDORI
|
MP-45-002-030-002/112 (HINOTA)
|
1745002000NRG24010620230248224
|
01/06/2023
|
MAHIPAL DHUMKETI
|
1745002WL010045
|
MAHIPAL DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHIPALDHUMKETI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-030-002/112-A (HINOTA)
|
1745002000NRG24010620230248225
|
01/06/2023
|
MAHIYA BAROHA
|
1745002WL010045
|
MAHIYA BAROHA
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHIYABAROHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
DINDORI
|
MP-45-002-030-002/113 (HINOTA)
|
1745002000NRG24010620230248226
|
01/06/2023
|
RAMU PARASTE
|
1745002WL010045
|
RAMU PARASTE
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMUPARASTE
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-030-002/113 (HINOTA)
|
1745002000NRG24010620230248227
|
01/06/2023
|
ZIRA BAI KULESTEY
|
1745002WL010045
|
ZIRA BAI KULESTEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ZIRABAIKULESTEY
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-030-002/114-A (HINOTA)
|
1745002000NRG24010620230248228
|
01/06/2023
|
SARVAN SINGH
|
1745002WL010045
|
SARVAN SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-030-002/115 (HINOTA)
|
1745002000NRG24010620230248229
|
01/06/2023
|
TULSI DHUMKETI
|
1745002WL010045
|
TULSI DHUMKETI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
TULSIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-030-002/12-B (HINOTA)
|
1745002000NRG24010620230248231
|
01/06/2023
|
SUNEETA NEKHWAL
|
1745002WL010045
|
SUNEETA NEKHWAL
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUNEETANEKHWAL
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-030-002/120 (HINOTA)
|
1745002000NRG24010620230248232
|
01/06/2023
|
CHAMELI BANVASI
|
1745002WL010045
|
CHAMELI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHAMELIBANVASI
|
STATE BANK OF INDIA(508548)
|
386
|
DINDORI
|
MP-45-002-030-002/121 (HINOTA)
|
1745002000NRG24010620230248234
|
01/06/2023
|
KAPURA BAI BANVASI
|
1745002WL010045
|
KAPURA BAI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAPURABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-030-002/122 (HINOTA)
|
1745002000NRG24010620230248235
|
01/06/2023
|
RAM BAI BANVASI
|
1745002WL010045
|
RAM BAI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-030-002/123 (HINOTA)
|
1745002000NRG24010620230248236
|
01/06/2023
|
MAHU BANVASI
|
1745002WL010045
|
MAHU BANVASI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHUBANVASI
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-030-002/126 (HINOTA)
|
1745002000NRG24010620230248238
|
01/06/2023
|
SADAN BANVASI
|
1745002WL010045
|
SADAN BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SADANBANVASI
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-030-002/126-a (HINOTA)
|
1745002000NRG24010620230248239
|
01/06/2023
|
LAXMI BAI BANVASI
|
1745002WL010045
|
LAXMI BAI BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
LAXMIBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-030-002/134 (HINOTA)
|
1745002000NRG24010620230248242
|
01/06/2023
|
SIYA DHURWEY
|
1745002WL010045
|
SIYA DHURWEY
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-030-002/134 (HINOTA)
|
1745002000NRG24010620230248241
|
01/06/2023
|
TAKTU DHURWEY
|
1745002WL010045
|
TAKTU DHURWEY
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
TAKTUDHURWEY
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-030-002/135 (HINOTA)
|
1745002000NRG24010620230248244
|
01/06/2023
|
MANSINGH MASHRAM
|
1745002WL010045
|
MANSINGH MASHRAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANSINGHMASHRAM
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-030-002/135 (HINOTA)
|
1745002000NRG24010620230248243
|
01/06/2023
|
RAMKALI MASHRAM
|
1745002WL010045
|
RAMKALI MASHRAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMKALIMASHRAM
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-030-002/136 (HINOTA)
|
1745002000NRG24010620230248245
|
01/06/2023
|
TIJIYA YADAV
|
1745002WL010045
|
TIJIYA YADAV
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
TIJIYAYADAV
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-030-002/143 (HINOTA)
|
1745002000NRG24010620230248247
|
01/06/2023
|
SHANTI PATTA
|
1745002WL010045
|
SHANTI PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHANTIPATTA
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-030-002/145 (HINOTA)
|
1745002000NRG24010620230248248
|
01/06/2023
|
GIRIVAR PATTA
|
1745002WL010045
|
GIRIVAR PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GIRIVARPATTA
|
STATE BANK OF INDIA(508548)
|
398
|
DINDORI
|
MP-45-002-030-002/145 (HINOTA)
|
1745002000NRG24010620230248249
|
01/06/2023
|
YASHVANT SINGH PATTA
|
1745002WL010045
|
YASHVANT SINGH PATTA
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
YASHVANTSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-030-002/145-A (HINOTA)
|
1745002000NRG24010620230248250
|
01/06/2023
|
MOOKESH PATTA
|
1745002WL010045
|
MOOKESH PATTA
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
MOOKESHPATTA
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-030-002/148 (HINOTA)
|
1745002000NRG24010620230248252
|
01/06/2023
|
JANKI BAI DHURWEY
|
1745002WL010045
|
JANKI BAI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
JANKIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-030-002/148 (HINOTA)
|
1745002000NRG24010620230248251
|
01/06/2023
|
PHOOLCHAND DHURWEY
|
1745002WL010045
|
PHOOLCHAND DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PHOOLCHANDDHURWEY
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-030-002/148-A (HINOTA)
|
1745002000NRG24010620230248253
|
01/06/2023
|
SAVITRI DHURWEY
|
1745002WL010045
|
SAVITRI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAVITRIDHURWEY
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-030-002/149-B (HINOTA)
|
1745002000NRG24010620230248256
|
01/06/2023
|
SURESH MARKAM
|
1745002WL010045
|
SURESH MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SURESHMARKAM
|
STATE BANK OF INDIA(508548)
|
404
|
DINDORI
|
MP-45-002-030-002/150 (HINOTA)
|
1745002000NRG24010620230248257
|
01/06/2023
|
BIRJHU DHURWEY
|
1745002WL010045
|
BIRJHU DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BIRJHUDHURWEY
|
STATE BANK OF INDIA(508548)
|
405
|
DINDORI
|
MP-45-002-030-002/150 (HINOTA)
|
1745002000NRG24010620230248258
|
01/06/2023
|
RAMVATI DHURWEY
|
1745002WL010045
|
RAMVATI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
406
|
DINDORI
|
MP-45-002-030-002/150-a (HINOTA)
|
1745002000NRG24010620230248259
|
01/06/2023
|
MAHENDRA DHURWEY
|
1745002WL010045
|
MAHENDRA DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-030-002/150-B (HINOTA)
|
1745002000NRG24010620230248262
|
01/06/2023
|
SHIV DAYAL DHURWEY
|
1745002WL010045
|
SHIV DAYAL DHURWEY
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHIVDAYALDHURWEY
|
STATE BANK OF INDIA(508548)
|
408
|
DINDORI
|
MP-45-002-030-002/159-B (HINOTA)
|
1745002000NRG24010620230248264
|
01/06/2023
|
GEETA MARAVI
|
1745002WL010045
|
GEETA MARAVI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
409
|
DINDORI
|
MP-45-002-030-002/16 (HINOTA)
|
1745002000NRG24010620230248265
|
01/06/2023
|
SAVITRI BANVASI
|
1745002WL010045
|
SAVITRI BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAVITRIBANVASI
|
STATE BANK OF INDIA(508548)
|
410
|
DINDORI
|
MP-45-002-030-002/160 (HINOTA)
|
1745002000NRG24010620230248266
|
01/06/2023
|
BAISAKHIYA BANVASI
|
1745002WL010045
|
BAISAKHIYA BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BAISAKHIYABANVASI
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-030-002/162 (HINOTA)
|
1745002000NRG24010620230248267
|
01/06/2023
|
CHAMANIYA BANVASI
|
1745002WL010045
|
CHAMANIYA BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHAMANIYABANVASI
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-030-002/162-C (HINOTA)
|
1745002000NRG24010620230248268
|
01/06/2023
|
SUHAGVATI BANWASI
|
1745002WL010045
|
SUHAGVATI BANWASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUHAGVATIBANWASI
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-030-002/164 (HINOTA)
|
1745002000NRG24010620230248270
|
01/06/2023
|
EMAM BEE
|
1745002WL010045
|
EMAM BEE
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
EMAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
DINDORI
|
MP-45-002-030-002/164 (HINOTA)
|
1745002000NRG24010620230248269
|
01/06/2023
|
LAL KHAN
|
1745002WL010045
|
LAL KHAN
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALKHAN
|
STATE BANK OF INDIA(508548)
|
415
|
DINDORI
|
MP-45-002-030-002/166 (HINOTA)
|
1745002000NRG24010620230248271
|
01/06/2023
|
PARNEENA KHAN
|
1745002WL010045
|
PARNEENA KHAN
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PARNEENAKHAN
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-030-002/168 (HINOTA)
|
1745002000NRG24010620230248273
|
01/06/2023
|
SUMANTRI BANVASI
|
1745002WL010045
|
SUMANTRI BANVASI
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUMANTRIBANVASI
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-030-002/168 (HINOTA)
|
1745002000NRG24010620230248272
|
01/06/2023
|
TEERATH LAL BANVASI
|
1745002WL010045
|
TEERATH LAL BANVASI
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
TEERATHLALBANVASI
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-030-002/168-B (HINOTA)
|
1745002000NRG24010620230248274
|
01/06/2023
|
NEELAM BANVASI
|
1745002WL010045
|
NEELAM BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
NEELAMBANVASI
|
STATE BANK OF INDIA(508548)
|
419
|
DINDORI
|
MP-45-002-030-002/176 (HINOTA)
|
1745002000NRG24010620230248276
|
01/06/2023
|
BHADIYA DHUMKETI
|
1745002WL010045
|
BHADIYA DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BHADIYADHUMKETI
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-030-002/177 (HINOTA)
|
1745002000NRG24010620230248277
|
01/06/2023
|
BHAGVATI DHUMKETI
|
1745002WL010045
|
BHAGVATI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BHAGVATIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-030-002/178 (HINOTA)
|
1745002000NRG24010620230248278
|
01/06/2023
|
BASANT MARKAM
|
1745002WL010045
|
BASANT MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BASANTMARKAM
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-030-002/178-b (HINOTA)
|
1745002000NRG24010620230248279
|
01/06/2023
|
DUMARI MARKAM
|
1745002WL010045
|
DUMARI MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DUMARIMARKAM
|
STATE BANK OF INDIA(508548)
|
423
|
DINDORI
|
MP-45-002-030-002/178-b (HINOTA)
|
1745002000NRG24010620230248280
|
01/06/2023
|
ROOKMANI MARKAM
|
1745002WL010045
|
ROOKMANI MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROOKMANIMARKAM
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-030-002/18 (HINOTA)
|
1745002000NRG24010620230248281
|
01/06/2023
|
ITTI BANVASI
|
1745002WL010045
|
ITTI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
ITTIBANVASI
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-030-002/181 (HINOTA)
|
1745002000NRG24010620230248282
|
01/06/2023
|
LAMUVA MASHRAM
|
1745002WL010045
|
LAMUVA MASHRAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
LAMUVAMASHRAM
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-030-002/181-A (HINOTA)
|
1745002000NRG24010620230248283
|
01/06/2023
|
SUKHSEN MASRAM
|
1745002WL010045
|
SUKHSEN MASRAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUKHSENMASRAM
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-030-002/187 (HINOTA)
|
1745002000NRG24010620230248284
|
01/06/2023
|
SHANTI BAI BANVASI
|
1745002WL010045
|
SHANTI BAI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHANTIBAIBANVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
DINDORI
|
MP-45-002-030-002/188 (HINOTA)
|
1745002000NRG24010620230248285
|
01/06/2023
|
PREM DHUMKETI
|
1745002WL010045
|
PREM DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PREMDHUMKETI
|
PUNJAB NATIONAL BANK(508568)
|
429
|
DINDORI
|
MP-45-002-030-002/190 (HINOTA)
|
1745002000NRG24010620230248291
|
01/06/2023
|
GANASIYA YADAV
|
1745002WL010045
|
GANASIYA YADAV
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
GANASIYAYADAV
|
STATE BANK OF INDIA(508548)
|
430
|
DINDORI
|
MP-45-002-030-002/190 (HINOTA)
|
1745002000NRG24010620230248290
|
01/06/2023
|
PANNE YADAV
|
1745002WL010045
|
PANNE YADAV
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PANNEYADAV
|
STATE BANK OF INDIA(508548)
|
431
|
DINDORI
|
MP-45-002-030-002/190-a (HINOTA)
|
1745002000NRG24010620230248292
|
01/06/2023
|
SHYAM YADAV
|
1745002WL010045
|
SHYAM YADAV
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
432
|
DINDORI
|
MP-45-002-030-002/192 (HINOTA)
|
1745002000NRG24010620230248297
|
01/06/2023
|
ASHOK KUMAR BANVASI
|
1745002WL010045
|
ASHOK KUMAR BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ASHOKKUMARBANVASI
|
STATE BANK OF INDIA(508548)
|
433
|
DINDORI
|
MP-45-002-030-002/192 (HINOTA)
|
1745002000NRG24010620230248298
|
01/06/2023
|
SUMANTARI BANVASI
|
1745002WL010045
|
SUMANTARI BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUMANTARIBANVASI
|
STATE BANK OF INDIA(508548)
|
434
|
DINDORI
|
MP-45-002-030-002/194-B (HINOTA)
|
1745002000NRG24010620230248300
|
01/06/2023
|
PARVATI BANVASI
|
1745002WL010045
|
PARVATI BANVASI
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
PARVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-030-002/195 (HINOTA)
|
1745002000NRG24010620230248301
|
01/06/2023
|
ROSHNI BANVASI
|
1745002WL010045
|
ROSHNI BANVASI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROSHNIBANVASI
|
STATE BANK OF INDIA(508548)
|
436
|
DINDORI
|
MP-45-002-030-002/202 (HINOTA)
|
1745002000NRG24010620230248302
|
01/06/2023
|
ROOSTAM PATTA
|
1745002WL010045
|
ROOSTAM PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROOSTAMPATTA
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-030-002/202-a (HINOTA)
|
1745002000NRG24010620230248303
|
01/06/2023
|
RAJESH PATTA
|
1745002WL010045
|
RAJESH PATTA
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJESHPATTA
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-030-002/203 (HINOTA)
|
1745002000NRG24010620230248304
|
01/06/2023
|
NANSI PATTA
|
1745002WL010045
|
NANSI PATTA
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
NANSIPATTA
|
STATE BANK OF INDIA(508548)
|
439
|
DINDORI
|
MP-45-002-030-002/204 (HINOTA)
|
1745002000NRG24010620230248306
|
01/06/2023
|
BHAGWATI DHUMKETI
|
1745002WL010045
|
BHAGWATI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BHAGWATIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
DINDORI
|
MP-45-002-030-002/204 (HINOTA)
|
1745002000NRG24010620230248307
|
01/06/2023
|
GOPAL DHUMKETI
|
1745002WL010045
|
GOPAL DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GOPALDHUMKETI
|
STATE BANK OF INDIA(508548)
|
441
|
DINDORI
|
MP-45-002-030-002/205 (HINOTA)
|
1745002000NRG24010620230248309
|
01/06/2023
|
SURESH SINGH PATTA
|
1745002WL010045
|
SURESH SINGH PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SURESHSINGHPATTA
|
IDBI BANK(607095)
|
442
|
DINDORI
|
MP-45-002-030-002/206 (HINOTA)
|
1745002000NRG24010620230248310
|
01/06/2023
|
BAISAKHIYA DHURWEY
|
1745002WL010045
|
BAISAKHIYA DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BAISAKHIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-030-002/206-B (HINOTA)
|
1745002000NRG24010620230248311
|
01/06/2023
|
DURGESH DHURWEY
|
1745002WL010045
|
DURGESH DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DURGESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-030-002/211 (HINOTA)
|
1745002000NRG24010620230248314
|
01/06/2023
|
JUMRAT BEE
|
1745002WL010045
|
JUMRAT BEE
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
JUMRATBEE
|
STATE BANK OF INDIA(508548)
|
445
|
DINDORI
|
MP-45-002-030-002/213 (HINOTA)
|
1745002000NRG24010620230248316
|
01/06/2023
|
GUDDI BANVASI
|
1745002WL010045
|
GUDDI BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GUDDIBANVASI
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-030-002/220 (HINOTA)
|
1745002000NRG24010620230248318
|
01/06/2023
|
GULABVATI DHUMKETI
|
1745002WL010045
|
GULABVATI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GULABVATIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
DINDORI
|
MP-45-002-030-002/220-B (HINOTA)
|
1745002000NRG24010620230248319
|
01/06/2023
|
SHIVBATI DHUMKETI
|
1745002WL010045
|
SHIVBATI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHIVBATIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
448
|
DINDORI
|
MP-45-002-030-002/223 (HINOTA)
|
1745002000NRG24010620230248320
|
01/06/2023
|
SATIYA BANVASI
|
1745002WL010045
|
SATIYA BANVASI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
SATIYABANVASI
|
STATE BANK OF INDIA(508548)
|
449
|
DINDORI
|
MP-45-002-030-002/223-A (HINOTA)
|
1745002000NRG24010620230248321
|
01/06/2023
|
PRIYANKA BAI
|
1745002WL010045
|
PRIYANKA BAI
|
00415
|
SBIN0030452
|
210
|
210
|
Processed
|
07/06/2023
|
|
209149510
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
450
|
DINDORI
|
MP-45-002-030-002/225 (HINOTA)
|
1745002000NRG24010620230248322
|
01/06/2023
|
SHARIVATI BANVASI
|
1745002WL010045
|
SHARIVATI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
SHARIVATIBANVASI
|
UNION BANK OF INDIA(508500)
|
451
|
DINDORI
|
MP-45-002-030-002/232 (HINOTA)
|
1745002000NRG24010620230248324
|
01/06/2023
|
KAMALVATI PATTA
|
1745002WL010045
|
KAMALVATI PATTA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAMALVATIPATTA
|
STATE BANK OF INDIA(508548)
|
452
|
DINDORI
|
MP-45-002-030-002/234 (HINOTA)
|
1745002000NRG24010620230248326
|
01/06/2023
|
CHAINVATI DHURWEY
|
1745002WL010045
|
CHAINVATI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHAINVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
453
|
DINDORI
|
MP-45-002-030-002/234 (HINOTA)
|
1745002000NRG24010620230248325
|
01/06/2023
|
SURENDRA DHURWEY
|
1745002WL010045
|
SURENDRA DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SURENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
454
|
DINDORI
|
MP-45-002-030-002/26 (HINOTA)
|
1745002000NRG24010620230248328
|
01/06/2023
|
KAVALWATI PARASTE
|
1745002WL010045
|
KAVALWATI PARASTE
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAVALWATIPARASTE
|
STATE BANK OF INDIA(508548)
|
455
|
DINDORI
|
MP-45-002-030-002/272-A (HINOTA)
|
1745002000NRG24010620230248330
|
01/06/2023
|
LACHCHHOO MARKAM
|
1745002WL010045
|
LACHCHHOO MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
LACHCHHOOMARKAM
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-030-002/274 (HINOTA)
|
1745002000NRG24010620230248331
|
01/06/2023
|
MAHENDRA DHURWEY
|
1745002WL010045
|
MAHENDRA DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAHENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
457
|
DINDORI
|
MP-45-002-030-002/276-A (HINOTA)
|
1745002000NRG24010620230248332
|
01/06/2023
|
MAN SINGH
|
1745002WL010045
|
MAN SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
458
|
DINDORI
|
MP-45-002-030-002/277-A (HINOTA)
|
1745002000NRG24010620230248334
|
01/06/2023
|
PARSHURAM DHUMKETI
|
1745002WL010045
|
PARSHURAM DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PARSHURAMDHUMKETI
|
STATE BANK OF INDIA(508548)
|
459
|
DINDORI
|
MP-45-002-030-002/277-A (HINOTA)
|
1745002000NRG24010620230248335
|
01/06/2023
|
SAMMO BAI DHUMKETI
|
1745002WL010045
|
SAMMO BAI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMMOBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
460
|
DINDORI
|
MP-45-002-030-002/283-A (HINOTA)
|
1745002000NRG24010620230248337
|
01/06/2023
|
SARASWATI MARKAM
|
1745002WL010045
|
SARASWATI MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SARASWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-030-002/283-A (HINOTA)
|
1745002000NRG24010620230248336
|
01/06/2023
|
VIJAY MARKAM
|
1745002WL010045
|
VIJAY MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
VIJAYMARKAM
|
STATE BANK OF INDIA(508548)
|
462
|
DINDORI
|
MP-45-002-030-002/294 (HINOTA)
|
1745002000NRG24010620230248338
|
01/06/2023
|
RAJJAK KHAN
|
1745002WL010045
|
RAJJAK KHAN
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJJAKKHAN
|
STATE BANK OF INDIA(508548)
|
463
|
DINDORI
|
MP-45-002-030-002/294 (HINOTA)
|
1745002000NRG24010620230248339
|
01/06/2023
|
SAKUNBEE BEGAM
|
1745002WL010045
|
SAKUNBEE BEGAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAKUNBEEBEGAM
|
STATE BANK OF INDIA(508548)
|
464
|
DINDORI
|
MP-45-002-030-002/302 (HINOTA)
|
1745002000NRG24010620230248341
|
01/06/2023
|
BARATU SINGH MARAVI
|
1745002WL010045
|
BARATU SINGH MARAVI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BARATUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
465
|
DINDORI
|
MP-45-002-030-002/39 (HINOTA)
|
1745002000NRG24010620230248342
|
01/06/2023
|
RATNI DHURWEY
|
1745002WL010045
|
RATNI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RATNIDHURWEY
|
STATE BANK OF INDIA(508548)
|
466
|
DINDORI
|
MP-45-002-030-002/41 (HINOTA)
|
1745002000NRG24010620230248343
|
01/06/2023
|
AMARVATI DHURWEY
|
1745002WL010045
|
AMARVATI DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
AMARVATIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
DINDORI
|
MP-45-002-030-002/42 (HINOTA)
|
1745002000NRG24010620230248344
|
01/06/2023
|
ANAD DHURWEY
|
1745002WL010045
|
ANAD DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANADDHURWEY
|
STATE BANK OF INDIA(508548)
|
468
|
DINDORI
|
MP-45-002-030-002/42 (HINOTA)
|
1745002000NRG24010620230248345
|
01/06/2023
|
PARVATIYA DHURWEY
|
1745002WL010045
|
PARVATIYA DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
PARVATIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
469
|
DINDORI
|
MP-45-002-030-002/49 (HINOTA)
|
1745002000NRG24010620230248346
|
01/06/2023
|
SAGUNA BANVASI
|
1745002WL010045
|
SAGUNA BANVASI
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAGUNABANVASI
|
STATE BANK OF INDIA(508548)
|
470
|
DINDORI
|
MP-45-002-030-002/49-a (HINOTA)
|
1745002000NRG24010620230248347
|
01/06/2023
|
GYANVATI BANVASI
|
1745002WL010045
|
GYANVATI BANVASI
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
07/06/2023
|
|
209149510
|
|
GYANVATIBANVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
DINDORI
|
MP-45-002-030-002/49-b (HINOTA)
|
1745002000NRG24010620230248348
|
01/06/2023
|
BASANT BANVASI
|
1745002WL010045
|
BASANT BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BASANTBANVASI
|
STATE BANK OF INDIA(508548)
|
472
|
DINDORI
|
MP-45-002-030-002/50 (HINOTA)
|
1745002000NRG24010620230248349
|
01/06/2023
|
RAM BAI BANVASI
|
1745002WL010045
|
RAM BAI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
473
|
DINDORI
|
MP-45-002-030-002/52 (HINOTA)
|
1745002000NRG24010620230248351
|
01/06/2023
|
SADHANA BANVASI
|
1745002WL010045
|
SADHANA BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SADHANABANVASI
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-030-002/52 (HINOTA)
|
1745002000NRG24010620230248350
|
01/06/2023
|
SHREECHAND BANVASI
|
1745002WL010045
|
SHREECHAND BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHREECHANDBANVASI
|
STATE BANK OF INDIA(508548)
|
475
|
DINDORI
|
MP-45-002-030-002/54 (HINOTA)
|
1745002000NRG24010620230248353
|
01/06/2023
|
RAMVATI MARKAM
|
1745002WL010045
|
RAMVATI MARKAM
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
476
|
DINDORI
|
MP-45-002-030-002/54 (HINOTA)
|
1745002000NRG24010620230248352
|
01/06/2023
|
SHIVRAJ MARKAM
|
1745002WL010045
|
SHIVRAJ MARKAM
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SHIVRAJMARKAM
|
STATE BANK OF INDIA(508548)
|
477
|
DINDORI
|
MP-45-002-030-002/64 (HINOTA)
|
1745002000NRG24010620230248356
|
01/06/2023
|
RAJENDRA KUMAR
|
1745002WL010045
|
RAJENDRA KUMAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
478
|
DINDORI
|
MP-45-002-030-002/65 (HINOTA)
|
1745002000NRG24010620230248358
|
01/06/2023
|
DAYAWATI DHUMKETI
|
1745002WL010045
|
DAYAWATI DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DAYAWATIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-030-002/65 (HINOTA)
|
1745002000NRG24010620230248357
|
01/06/2023
|
REVA DHUMKETI
|
1745002WL010045
|
REVA DHUMKETI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
REVADHUMKETI
|
STATE BANK OF INDIA(508548)
|
480
|
DINDORI
|
MP-45-002-030-002/7 (HINOTA)
|
1745002000NRG24010620230248360
|
01/06/2023
|
NAN SINGH DHURWEY
|
1745002WL010045
|
NAN SINGH DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
NANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
481
|
DINDORI
|
MP-45-002-030-002/7-C (HINOTA)
|
1745002000NRG24010620230248362
|
01/06/2023
|
DHARAM DHURWEY
|
1745002WL010045
|
DHARAM DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
482
|
DINDORI
|
MP-45-002-030-002/7-C (HINOTA)
|
1745002000NRG24010620230248363
|
01/06/2023
|
SAHMAT BAI DHURWEY
|
1745002WL010045
|
SAHMAT BAI DHURWEY
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAHMATBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
483
|
DINDORI
|
MP-45-002-030-002/77-A (HINOTA)
|
1745002000NRG24010620230248364
|
01/06/2023
|
SUNEETA MARKAM
|
1745002WL010045
|
SUNEETA MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUNEETAMARKAM
|
STATE BANK OF INDIA(508548)
|
484
|
DINDORI
|
MP-45-002-030-002/8 (HINOTA)
|
1745002000NRG24010620230248365
|
01/06/2023
|
SURAT DHURWEY
|
1745002WL010045
|
SURAT DHURWEY
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SURATDHURWEY
|
STATE BANK OF INDIA(508548)
|
485
|
DINDORI
|
MP-45-002-030-002/80 (HINOTA)
|
1745002000NRG24010620230248366
|
01/06/2023
|
RAMKALI BAI MARKAM
|
1745002WL010045
|
RAMKALI BAI MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMKALIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
486
|
DINDORI
|
MP-45-002-030-002/80-A (HINOTA)
|
1745002000NRG24010620230248367
|
01/06/2023
|
TASHVIR SINGH MARKAM
|
1745002WL010045
|
TASHVIR SINGH MARKAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
TASHVIRSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
487
|
DINDORI
|
MP-45-002-030-002/81 (HINOTA)
|
1745002000NRG24010620230248370
|
01/06/2023
|
KALAWATI
|
1745002WL010045
|
KALAWATI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
488
|
DINDORI
|
MP-45-002-030-002/81 (HINOTA)
|
1745002000NRG24010620230248369
|
01/06/2023
|
SAMHAR LAL
|
1745002WL010045
|
SAMHAR LAL
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMHARLAL
|
STATE BANK OF INDIA(508548)
|
489
|
DINDORI
|
MP-45-002-030-002/83 (HINOTA)
|
1745002000NRG24010620230248371
|
01/06/2023
|
CHANDU LAL
|
1745002WL010045
|
CHANDU LAL
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
490
|
DINDORI
|
MP-45-002-030-002/9 (HINOTA)
|
1745002000NRG24010620230248372
|
01/06/2023
|
ASHOK YADAV
|
1745002WL010045
|
ASHOK YADAV
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
491
|
DINDORI
|
MP-45-002-030-002/9 (HINOTA)
|
1745002000NRG24010620230248373
|
01/06/2023
|
KAVITA YADAV
|
1745002WL010045
|
KAVITA YADAV
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
492
|
DINDORI
|
MP-45-002-030-002/93 (HINOTA)
|
1745002000NRG24010620230248375
|
01/06/2023
|
UTTAM BANVASI
|
1745002WL010045
|
UTTAM BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
UTTAMBANVASI
|
STATE BANK OF INDIA(508548)
|
493
|
DINDORI
|
MP-45-002-030-002/96 (HINOTA)
|
1745002000NRG24010620230248378
|
01/06/2023
|
SIYA BANVASI
|
1745002WL010045
|
SIYA BANVASI
|
00415
|
SBIN0030452
|
210
|
210
|
Processed
|
07/06/2023
|
|
209149510
|
|
SIYABANVASI
|
STATE BANK OF INDIA(508548)
|
494
|
DINDORI
|
MP-45-002-030-002/97 (HINOTA)
|
1745002000NRG24010620230248379
|
01/06/2023
|
GOPAL LAL BANVASI
|
1745002WL010045
|
GOPAL LAL BANVASI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
GOPALLALBANVASI
|
STATE BANK OF INDIA(508548)
|
495
|
DINDORI
|
MP-45-002-030-002/97 (HINOTA)
|
1745002000NRG24010620230248380
|
01/06/2023
|
KAMLI BANVASI
|
1745002WL010045
|
KAMLI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KAMLIBANVASI
|
STATE BANK OF INDIA(508548)
|
496
|
DINDORI
|
MP-45-002-030-002/98 (HINOTA)
|
1745002000NRG24010620230248381
|
01/06/2023
|
KACHARA BANWASI
|
1745002WL010045
|
KACHARA BANWASI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
KACHARABANWASI
|
STATE BANK OF INDIA(508548)
|
497
|
DINDORI
|
MP-45-002-030-002/98-B (HINOTA)
|
1745002000NRG24010620230248382
|
01/06/2023
|
SUSHMA BAI BANVASI
|
1745002WL010045
|
SUSHMA BAI BANVASI
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
07/06/2023
|
|
209149510
|
|
SUSHMABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
498
|
DINDORI
|
MP-45-002-030-002/99 (HINOTA)
|
1745002000NRG24010620230248384
|
01/06/2023
|
BRISPATI BANVASI
|
1745002WL010045
|
BRISPATI BANVASI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
BRISPATIBANVASI
|
STATE BANK OF INDIA(508548)
|
499
|
DINDORI
|
MP-45-002-064-001/341-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248418
|
01/06/2023
|
rajkumar
|
1745002WL010046
|
rajkumar
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
500
|
DINDORI
|
MP-45-002-064-001/343 (NUNKHAN RYT.)
|
1745002000NRG24010620230248422
|
01/06/2023
|
ram singh
|
1745002WL010046
|
ram singh
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226460
|
226460
|
|
|
|
|
|
|
|
501
|
DINDORI
|
MP-45-002-004-002/4 (AJHWAR)
|
1745002004NRG24010620230248126
|
01/06/2023
|
GANESH
|
1745002004WL010040
|
GANESH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
DINDORI
|
MP-45-002-017-003/10-A (VIDAYPUR)
|
1745002017NRG24010620230243660
|
01/06/2023
|
SUHAGWATI
|
1745002017WL009870
|
SUHAGWATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
SUHAGWATI
|
UNION BANK OF INDIA(508500)
|
503
|
DINDORI
|
MP-45-002-017-003/100 (VIDAYPUR)
|
1745002017NRG24010620230243661
|
01/06/2023
|
SUHAGWATI
|
1745002017WL009870
|
SUHAGWATI
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
08/06/2023
|
|
209149510
|
|
SUHAGWATI
|
UNION BANK OF INDIA(508500)
|
504
|
DINDORI
|
MP-45-002-017-003/100-A (VIDAYPUR)
|
1745002017NRG24010620230243663
|
01/06/2023
|
Dhaneshwari
|
1745002017WL009870
|
Dhaneshwari
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Dhaneshwari
|
UNION BANK OF INDIA(508500)
|
505
|
DINDORI
|
MP-45-002-017-003/100-A (VIDAYPUR)
|
1745002017NRG24010620230243662
|
01/06/2023
|
Raju patta
|
1745002017WL009870
|
Raju patta
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
08/06/2023
|
|
209149510
|
|
Rajupatta
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-017-003/101 (VIDAYPUR)
|
1745002017NRG24010620230243664
|
01/06/2023
|
RAM SINGH
|
1745002017WL009870
|
RAM SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
507
|
DINDORI
|
MP-45-002-017-003/103 (VIDAYPUR)
|
1745002017NRG24010620230243666
|
01/06/2023
|
LALIYA BAI
|
1745002017WL009870
|
LALIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
LALIYABAI
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-017-003/103 (VIDAYPUR)
|
1745002017NRG24010620230243665
|
01/06/2023
|
Suresh singh
|
1745002017WL009870
|
Suresh singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Sureshsingh
|
UNION BANK OF INDIA(508500)
|
509
|
DINDORI
|
MP-45-002-017-003/106 (VIDAYPUR)
|
1745002017NRG24010620230243667
|
01/06/2023
|
MORE SINGH
|
1745002017WL009870
|
MORE SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
MORESINGH
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-017-003/110 (VIDAYPUR)
|
1745002017NRG24010620230243669
|
01/06/2023
|
GAYA SINGH
|
1745002017WL009870
|
GAYA SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
GAYASINGH
|
UNION BANK OF INDIA(508500)
|
511
|
DINDORI
|
MP-45-002-017-003/111 (VIDAYPUR)
|
1745002017NRG24010620230243671
|
01/06/2023
|
champi bai
|
1745002017WL009870
|
champi bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
champibai
|
UNION BANK OF INDIA(508500)
|
512
|
DINDORI
|
MP-45-002-017-003/111 (VIDAYPUR)
|
1745002017NRG24010620230243670
|
01/06/2023
|
SUKHI RAM
|
1745002017WL009870
|
SUKHI RAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
513
|
DINDORI
|
MP-45-002-017-003/113 (VIDAYPUR)
|
1745002017NRG24010620230243672
|
01/06/2023
|
amarvati
|
1745002017WL009870
|
amarvati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
amarvati
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-017-003/113 (VIDAYPUR)
|
1745002017NRG24010620230243673
|
01/06/2023
|
Sachin kumar
|
1745002017WL009870
|
Sachin kumar
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sachinkumar
|
INDIAN BANK(607105)
|
515
|
DINDORI
|
MP-45-002-017-003/118-A (VIDAYPUR)
|
1745002017NRG24010620230243676
|
01/06/2023
|
RAMWATI
|
1745002017WL009870
|
RAMWATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
DINDORI
|
MP-45-002-017-003/120 (VIDAYPUR)
|
1745002017NRG24010620230243680
|
01/06/2023
|
Basanti bai
|
1745002017WL009870
|
Basanti bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Basantibai
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-017-003/129 (VIDAYPUR)
|
1745002017NRG24010620230243682
|
01/06/2023
|
SHIV LAL
|
1745002017WL009870
|
SHIV LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-017-003/13 (VIDAYPUR)
|
1745002017NRG24010620230243683
|
01/06/2023
|
POOL SINGH
|
1745002017WL009870
|
POOL SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
POOLSINGH
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-017-003/130 (VIDAYPUR)
|
1745002017NRG24010620230243684
|
01/06/2023
|
Kaliya bai
|
1745002017WL009870
|
Kaliya bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
Kaliyabai
|
UNION BANK OF INDIA(508500)
|
520
|
DINDORI
|
MP-45-002-017-003/140 (VIDAYPUR)
|
1745002017NRG24010620230243685
|
01/06/2023
|
VIJAY SINGH
|
1745002017WL009870
|
VIJAY SINGH
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
08/06/2023
|
|
209149510
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
521
|
DINDORI
|
MP-45-002-017-003/15 (VIDAYPUR)
|
1745002017NRG24010620230243686
|
01/06/2023
|
BALI SINGH
|
1745002017WL009870
|
BALI SINGH
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
08/06/2023
|
|
209149510
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-017-003/29 (VIDAYPUR)
|
1745002017NRG24010620230243689
|
01/06/2023
|
ujariya bai saiyam
|
1745002017WL009870
|
ujariya bai saiyam
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
ujariyabaisaiyam
|
UNION BANK OF INDIA(508500)
|
523
|
DINDORI
|
MP-45-002-017-003/3-A (VIDAYPUR)
|
1745002017NRG24010620230243690
|
01/06/2023
|
TEKARAM MARVI
|
1745002017WL009870
|
TEKARAM MARVI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
TEKARAMMARVI
|
UNION BANK OF INDIA(508500)
|
524
|
DINDORI
|
MP-45-002-017-003/36 (VIDAYPUR)
|
1745002017NRG24010620230243691
|
01/06/2023
|
samaliya bai
|
1745002017WL009870
|
samaliya bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
samaliyabai
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-017-003/37 (VIDAYPUR)
|
1745002017NRG24010620230243692
|
01/06/2023
|
Saniya bai
|
1745002017WL009870
|
Saniya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Saniyabai
|
UNION BANK OF INDIA(508500)
|
526
|
DINDORI
|
MP-45-002-017-003/39 (VIDAYPUR)
|
1745002017NRG24010620230243694
|
01/06/2023
|
DHIRA SINGH
|
1745002017WL009870
|
DHIRA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
DHIRASINGH
|
UNION BANK OF INDIA(508500)
|
527
|
DINDORI
|
MP-45-002-017-003/49 (VIDAYPUR)
|
1745002017NRG24010620230243696
|
01/06/2023
|
CHANDR SINGH
|
1745002017WL009870
|
CHANDR SINGH
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHANDRSINGH
|
UNION BANK OF INDIA(508500)
|
528
|
DINDORI
|
MP-45-002-017-003/5 (VIDAYPUR)
|
1745002017NRG24010620230243697
|
01/06/2023
|
anushuiya bai
|
1745002017WL009870
|
anushuiya bai
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
08/06/2023
|
|
209149510
|
|
anushuiyabai
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-017-003/53 (VIDAYPUR)
|
1745002017NRG24010620230243699
|
01/06/2023
|
ESHVAR SINGH
|
1745002017WL009870
|
ESHVAR SINGH
|
00468
|
UBIN0559482
|
630
|
630
|
Processed
|
08/06/2023
|
|
209149510
|
|
ESHVARSINGH
|
UNION BANK OF INDIA(508500)
|
530
|
DINDORI
|
MP-45-002-017-003/55-A (VIDAYPUR)
|
1745002017NRG24010620230243702
|
01/06/2023
|
DHANUES SAYAM
|
1745002017WL009870
|
DHANUES SAYAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHANUESSAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
DINDORI
|
MP-45-002-017-003/56 (VIDAYPUR)
|
1745002017NRG24010620230243703
|
01/06/2023
|
ram kali
|
1745002017WL009870
|
ram kali
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
08/06/2023
|
|
209149510
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
532
|
DINDORI
|
MP-45-002-017-003/60 (VIDAYPUR)
|
1745002017NRG24010620230243705
|
01/06/2023
|
INDAR SINGH
|
1745002017WL009870
|
INDAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
INDARSINGH
|
UNION BANK OF INDIA(508500)
|
533
|
DINDORI
|
MP-45-002-017-003/62 (VIDAYPUR)
|
1745002017NRG24010620230243706
|
01/06/2023
|
SNSHAY
|
1745002017WL009870
|
SNSHAY
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
SNSHAY
|
UNION BANK OF INDIA(508500)
|
534
|
DINDORI
|
MP-45-002-017-003/62-A (VIDAYPUR)
|
1745002017NRG24010620230243707
|
01/06/2023
|
CHODHAR SINGH
|
1745002017WL009870
|
CHODHAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHODHARSINGH
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-017-003/62-A (VIDAYPUR)
|
1745002017NRG24010620230243708
|
01/06/2023
|
CHODHAR SINGH
|
1745002017WL009870
|
CHODHAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHODHARSINGH
|
STATE BANK OF INDIA(508548)
|
536
|
DINDORI
|
MP-45-002-017-003/65 (VIDAYPUR)
|
1745002017NRG24010620230243709
|
01/06/2023
|
LALJU SINGH
|
1745002017WL009870
|
LALJU SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
LALJUSINGH
|
UNION BANK OF INDIA(508500)
|
537
|
DINDORI
|
MP-45-002-017-003/67 (VIDAYPUR)
|
1745002017NRG24010620230243710
|
01/06/2023
|
LAMUWA LAL
|
1745002017WL009870
|
LAMUWA LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
LAMUWALAL
|
UNION BANK OF INDIA(508500)
|
538
|
DINDORI
|
MP-45-002-017-003/70 (VIDAYPUR)
|
1745002017NRG24010620230243711
|
01/06/2023
|
LAKHAN SINGH
|
1745002017WL009870
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
539
|
DINDORI
|
MP-45-002-017-003/71 (VIDAYPUR)
|
1745002017NRG24010620230243712
|
01/06/2023
|
ANTAR SINGH
|
1745002017WL009870
|
ANTAR SINGH
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
540
|
DINDORI
|
MP-45-002-017-003/72 (VIDAYPUR)
|
1745002017NRG24010620230243713
|
01/06/2023
|
HIRA LAL
|
1745002017WL009870
|
HIRA LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
541
|
DINDORI
|
MP-45-002-017-003/77 (VIDAYPUR)
|
1745002017NRG24010620230243714
|
01/06/2023
|
DHAN SINGH
|
1745002017WL009870
|
DHAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
542
|
DINDORI
|
MP-45-002-017-003/77-A (VIDAYPUR)
|
1745002017NRG24010620230243715
|
01/06/2023
|
Raj wati
|
1745002017WL009870
|
Raj wati
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
Rajwati
|
UNION BANK OF INDIA(508500)
|
543
|
DINDORI
|
MP-45-002-017-003/82 (VIDAYPUR)
|
1745002017NRG24010620230243716
|
01/06/2023
|
JUGRI BAI
|
1745002017WL009870
|
JUGRI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
JUGRIBAI
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-017-003/82-B (VIDAYPUR)
|
1745002017NRG24010620230243717
|
01/06/2023
|
pahal bati
|
1745002017WL009870
|
pahal bati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
pahalbati
|
UNION BANK OF INDIA(508500)
|
545
|
DINDORI
|
MP-45-002-017-003/84 (VIDAYPUR)
|
1745002017NRG24010620230243718
|
01/06/2023
|
Endrawati
|
1745002017WL009870
|
Endrawati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
Endrawati
|
UNION BANK OF INDIA(508500)
|
546
|
DINDORI
|
MP-45-002-017-003/85 (VIDAYPUR)
|
1745002017NRG24010620230243722
|
01/06/2023
|
KINDHI SINGH
|
1745002017WL009870
|
KINDHI SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
KINDHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-017-003/86 (VIDAYPUR)
|
1745002017NRG24010620230243723
|
01/06/2023
|
LAL SINGH
|
1745002017WL009870
|
LAL SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
548
|
DINDORI
|
MP-45-002-017-003/89 (VIDAYPUR)
|
1745002017NRG24010620230243724
|
01/06/2023
|
RAMWATI BAI
|
1745002017WL009870
|
RAMWATI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
209149510
|
|
RAMWATIBAI
|
UNION BANK OF INDIA(508500)
|
549
|
DINDORI
|
MP-45-002-017-003/9 (VIDAYPUR)
|
1745002017NRG24010620230243725
|
01/06/2023
|
MADAN SINGH
|
1745002017WL009870
|
MADAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
DINDORI
|
MP-45-002-017-003/96 (VIDAYPUR)
|
1745002017NRG24010620230243727
|
01/06/2023
|
AMARU SINGH
|
1745002017WL009870
|
AMARU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
AMARUSINGH
|
UNION BANK OF INDIA(508500)
|
551
|
DINDORI
|
MP-45-002-030-001/159 (HINOTA)
|
1745002000NRG24010620230248210
|
01/06/2023
|
KARAN NATH
|
1745002WL010045
|
KARAN NATH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
KARANNATH
|
STATE BANK OF INDIA(508548)
|
552
|
DINDORI
|
MP-45-002-030-002/12 (HINOTA)
|
1745002000NRG24010620230248230
|
01/06/2023
|
CHITARA BAI NETAM
|
1745002WL010045
|
CHITARA BAI NETAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHITARABAINETAM
|
UNION BANK OF INDIA(508500)
|
553
|
DINDORI
|
MP-45-002-030-002/123-A (HINOTA)
|
1745002000NRG24010620230248237
|
01/06/2023
|
SHASHI KAPOOR
|
1745002WL010045
|
SHASHI KAPOOR
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
08/06/2023
|
|
209149510
|
|
SHASHIKAPOOR
|
UNION BANK OF INDIA(508500)
|
554
|
DINDORI
|
MP-45-002-030-002/128 (HINOTA)
|
1745002000NRG24010620230248240
|
01/06/2023
|
BALAKRAM
|
1745002WL010045
|
BALAKRAM
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
08/06/2023
|
|
209149510
|
|
BALAKRAM
|
UNION BANK OF INDIA(508500)
|
555
|
DINDORI
|
MP-45-002-030-002/204-a (HINOTA)
|
1745002000NRG24010620230248308
|
01/06/2023
|
LAXMI BAI
|
1745002WL010045
|
LAXMI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
556
|
DINDORI
|
MP-45-002-030-002/225-B (HINOTA)
|
1745002000NRG24010620230248323
|
01/06/2023
|
CHANDA BANVASI
|
1745002WL010045
|
CHANDA BANVASI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHANDABANVASI
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-030-002/93 (HINOTA)
|
1745002000NRG24010620230248376
|
01/06/2023
|
SUNTI BAI
|
1745002WL010045
|
SUNTI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
209149510
|
|
SUNTIBAI
|
UNION BANK OF INDIA(508500)
|
558
|
DINDORI
|
MP-45-002-038-003/23-A (MADHOPUR)
|
1745002038NRG24010620230245011
|
01/06/2023
|
pooran singh
|
1745002038WL009909
|
pooran singh
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
209149510
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
559
|
DINDORI
|
MP-45-002-038-004/75 (MADHOPUR)
|
1745002038NRG24010620230245248
|
01/06/2023
|
Gaya Singh
|
1745002038WL009918
|
Gaya Singh
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
209149510
|
|
GayaSingh
|
UNION BANK OF INDIA(508500)
|
560
|
DINDORI
|
MP-45-002-064-001/130 (NUNKHAN RYT.)
|
1745002000NRG24010620230248385
|
01/06/2023
|
HAJARI DAS
|
1745002WL010046
|
HAJARI DAS
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
HAJARIDAS
|
UNION BANK OF INDIA(508500)
|
561
|
DINDORI
|
MP-45-002-064-001/130-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248386
|
01/06/2023
|
saroj
|
1745002WL010046
|
saroj
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
562
|
DINDORI
|
MP-45-002-064-001/190-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248388
|
01/06/2023
|
RAMMA BAI
|
1745002WL010046
|
RAMMA BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209149510
|
|
RAMMABAI
|
UNION BANK OF INDIA(508500)
|
563
|
DINDORI
|
MP-45-002-064-001/225 (NUNKHAN RYT.)
|
1745002000NRG24010620230248389
|
01/06/2023
|
CHANDAR SINGH
|
1745002WL010046
|
CHANDAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHANDARSINGH
|
UNION BANK OF INDIA(508500)
|
564
|
DINDORI
|
MP-45-002-064-001/226 (NUNKHAN RYT.)
|
1745002000NRG24010620230248390
|
01/06/2023
|
mithlesh
|
1745002WL010046
|
mithlesh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
565
|
DINDORI
|
MP-45-002-064-001/227 (NUNKHAN RYT.)
|
1745002000NRG24010620230248391
|
01/06/2023
|
mulli bai
|
1745002WL010046
|
mulli bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
mullibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
DINDORI
|
MP-45-002-064-001/228 (NUNKHAN RYT.)
|
1745002000NRG24010620230248392
|
01/06/2023
|
RAM LAL
|
1745002WL010046
|
RAM LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209149510
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
567
|
DINDORI
|
MP-45-002-064-001/229 (NUNKHAN RYT.)
|
1745002000NRG24010620230248394
|
01/06/2023
|
GENDU LAL
|
1745002WL010046
|
GENDU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
GENDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
DINDORI
|
MP-45-002-064-001/229-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248395
|
01/06/2023
|
geeta bai
|
1745002WL010046
|
geeta bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
569
|
DINDORI
|
MP-45-002-064-001/270 (NUNKHAN RYT.)
|
1745002000NRG24010620230248399
|
01/06/2023
|
SHIVDAS
|
1745002WL010046
|
SHIVDAS
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
SHIVDAS
|
UNION BANK OF INDIA(508500)
|
570
|
DINDORI
|
MP-45-002-064-001/271 (NUNKHAN RYT.)
|
1745002000NRG24010620230248400
|
01/06/2023
|
nohar
|
1745002WL010046
|
nohar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
nohar
|
UNION BANK OF INDIA(508500)
|
571
|
DINDORI
|
MP-45-002-064-001/279-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248405
|
01/06/2023
|
BANBASI LAL
|
1745002WL010046
|
BANBASI LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
BANBASILAL
|
UNION BANK OF INDIA(508500)
|
572
|
DINDORI
|
MP-45-002-064-001/307 (NUNKHAN RYT.)
|
1745002000NRG24010620230248406
|
01/06/2023
|
devwati
|
1745002WL010046
|
devwati
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209149510
|
|
devwati
|
UNION BANK OF INDIA(508500)
|
573
|
DINDORI
|
MP-45-002-064-001/31 (NUNKHAN RYT.)
|
1745002000NRG24010620230248413
|
01/06/2023
|
BAL RAM
|
1745002WL010046
|
BAL RAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
574
|
DINDORI
|
MP-45-002-064-001/341 (NUNKHAN RYT.)
|
1745002000NRG24010620230248416
|
01/06/2023
|
ramswarup
|
1745002WL010046
|
ramswarup
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
575
|
DINDORI
|
MP-45-002-064-001/341-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248417
|
01/06/2023
|
kiranlata
|
1745002WL010046
|
kiranlata
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
kiranlata
|
UNION BANK OF INDIA(508500)
|
576
|
DINDORI
|
MP-45-002-064-001/342 (NUNKHAN RYT.)
|
1745002000NRG24010620230248419
|
01/06/2023
|
GIRWAR
|
1745002WL010046
|
GIRWAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
GIRWAR
|
UNION BANK OF INDIA(508500)
|
577
|
DINDORI
|
MP-45-002-064-001/342-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248420
|
01/06/2023
|
CHAINU LAL
|
1745002WL010046
|
CHAINU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHAINULAL
|
UNION BANK OF INDIA(508500)
|
578
|
DINDORI
|
MP-45-002-064-001/342-C (NUNKHAN RYT.)
|
1745002000NRG24010620230248421
|
01/06/2023
|
RAVILAL
|
1745002WL010046
|
RAVILAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
RAVILAL
|
UNION BANK OF INDIA(508500)
|
579
|
DINDORI
|
MP-45-002-064-001/353 (NUNKHAN RYT.)
|
1745002000NRG24010620230248423
|
01/06/2023
|
CHAUDHAR
|
1745002WL010046
|
CHAUDHAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
580
|
DINDORI
|
MP-45-002-064-001/353-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248424
|
01/06/2023
|
gagli
|
1745002WL010046
|
gagli
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
gagli
|
UNION BANK OF INDIA(508500)
|
581
|
DINDORI
|
MP-45-002-064-001/359 (NUNKHAN RYT.)
|
1745002000NRG24010620230248425
|
01/06/2023
|
NATTU LAL
|
1745002WL010046
|
NATTU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
NATTULAL
|
UNION BANK OF INDIA(508500)
|
582
|
DINDORI
|
MP-45-002-064-001/389 (NUNKHAN RYT.)
|
1745002000NRG24010620230248429
|
01/06/2023
|
KAMLA BAI
|
1745002WL010046
|
KAMLA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
583
|
DINDORI
|
MP-45-002-064-001/55 (NUNKHAN RYT.)
|
1745002000NRG24010620230248432
|
01/06/2023
|
DHARAM LAL
|
1745002WL010046
|
DHARAM LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
DHARAMLAL
|
UNION BANK OF INDIA(508500)
|
584
|
DINDORI
|
MP-45-002-064-001/76 (NUNKHAN RYT.)
|
1745002000NRG24010620230248433
|
01/06/2023
|
GWALIN
|
1745002WL010046
|
GWALIN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
GWALIN
|
UNION BANK OF INDIA(508500)
|
585
|
DINDORI
|
MP-45-002-064-001/76-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248434
|
01/06/2023
|
raj kumari
|
1745002WL010046
|
raj kumari
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
08/06/2023
|
|
209149510
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
586
|
DINDORI
|
MP-45-002-064-001/90 (NUNKHAN RYT.)
|
1745002000NRG24010620230248435
|
01/06/2023
|
DADU LAL
|
1745002WL010046
|
DADU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
DINDORI
|
MP-45-002-064-001/90-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248436
|
01/06/2023
|
Nirottam
|
1745002WL010046
|
Nirottam
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
Nirottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95305
|
95305
|
|
|
|
|
|
|
|
588
|
DINDORI
|
MP-45-002-030-002/193 (HINOTA)
|
1745002000NRG24010620230248299
|
01/06/2023
|
JETHU LAL BANWASI
|
1745002WL010045
|
JETHU LAL BANWASI
|
00468
|
UBIN0566659
|
210
|
210
|
Processed
|
08/06/2023
|
|
209149510
|
|
JETHULALBANWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
589
|
DINDORI
|
MP-45-002-004-001/7-A (AJHWAR)
|
1745002004NRG24010620230248087
|
01/06/2023
|
Sushmal
|
1745002004WL010040
|
Sushmal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sushmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
DINDORI
|
MP-45-002-004-002/21-B (AJHWAR)
|
1745002004NRG24010620230248108
|
01/06/2023
|
Yamuna
|
1745002004WL010040
|
Yamuna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
591
|
DINDORI
|
MP-45-002-004-002/80 (AJHWAR)
|
1745002004NRG24010620230248176
|
01/06/2023
|
Urendra singh
|
1745002004WL010040
|
Urendra singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Urendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
DINDORI
|
MP-45-002-030-002/213 (HINOTA)
|
1745002000NRG24010620230248315
|
01/06/2023
|
BISNOO LAL
|
1745002WL010045
|
BISNOO LAL
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
BISNOOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
DINDORI
|
MP-45-002-030-002/276-A (HINOTA)
|
1745002000NRG24010620230248333
|
01/06/2023
|
LAXMI BAI VANWASI
|
1745002WL010045
|
LAXMI BAI VANWASI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
LAXMIBAIVANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
DINDORI
|
MP-45-002-030-002/30-A (HINOTA)
|
1745002000NRG24010620230248340
|
01/06/2023
|
ANIL KUMAR YADAV
|
1745002WL010045
|
ANIL KUMAR YADAV
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
ANILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
595
|
DINDORI
|
MP-45-002-004-001/17-A (AJHWAR)
|
1745002004NRG24010620230248084
|
01/06/2023
|
Ramesh vari
|
1745002004WL010040
|
Ramesh vari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rameshvari
|
INDIAN BANK(607105)
|
596
|
DINDORI
|
MP-45-002-004-001/9-A (AJHWAR)
|
1745002004NRG24010620230248089
|
01/06/2023
|
Sareeta
|
1745002004WL010040
|
Sareeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sareeta
|
INDIAN BANK(607105)
|
597
|
DINDORI
|
MP-45-002-004-002/21-B (AJHWAR)
|
1745002004NRG24010620230248109
|
01/06/2023
|
ROSHNI
|
1745002004WL010040
|
ROSHNI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
598
|
DINDORI
|
MP-45-002-004-002/46-A (AJHWAR)
|
1745002004NRG24010620230248138
|
01/06/2023
|
Sukhvati
|
1745002004WL010040
|
Sukhvati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
599
|
DINDORI
|
MP-45-002-004-002/57-B (AJHWAR)
|
1745002004NRG24010620230248149
|
01/06/2023
|
Ashok
|
1745002004WL010040
|
Ashok
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Ashok
|
INDIAN BANK(607105)
|
600
|
DINDORI
|
MP-45-002-004-002/57-D (AJHWAR)
|
1745002004NRG24010620230248150
|
01/06/2023
|
Sukhsen
|
1745002004WL010040
|
Sukhsen
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
601
|
DINDORI
|
MP-45-002-004-002/59-A (AJHWAR)
|
1745002004NRG24010620230248155
|
01/06/2023
|
CHANDRAKALA
|
1745002004WL010040
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
602
|
DINDORI
|
MP-45-002-004-002/70-A (AJHWAR)
|
1745002004NRG24010620230248166
|
01/06/2023
|
Atul
|
1745002004WL010040
|
Atul
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149510
|
|
Atul
|
INDIAN BANK(607105)
|
603
|
DINDORI
|
MP-45-002-004-002/70-A (AJHWAR)
|
1745002004NRG24010620230248167
|
01/06/2023
|
Rajni
|
1745002004WL010040
|
Rajni
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
Rajni
|
INDIAN BANK(607105)
|
604
|
DINDORI
|
MP-45-002-064-001/190-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248387
|
01/06/2023
|
Rambha
|
1745002WL010046
|
Rambha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
07/06/2023
|
|
209149510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
605
|
DINDORI
|
MP-45-002-064-001/228-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248393
|
01/06/2023
|
dev lal
|
1745002WL010046
|
dev lal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149510
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
DINDORI
|
MP-45-002-064-001/234-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248398
|
01/06/2023
|
Durgeshwari
|
1745002WL010046
|
Durgeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
DINDORI
|
MP-45-002-064-001/308-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248412
|
01/06/2023
|
nandlal
|
1745002WL010046
|
nandlal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
07/06/2023
|
|
209149510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
608
|
DINDORI
|
MP-45-002-064-001/32 (NUNKHAN RYT.)
|
1745002000NRG24010620230248415
|
01/06/2023
|
kausilya
|
1745002WL010046
|
kausilya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
609
|
DINDORI
|
MP-45-002-064-001/364-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248428
|
01/06/2023
|
shushila
|
1745002WL010046
|
shushila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/06/2023
|
|
209149510
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
610
|
DINDORI
|
MP-45-002-064-001/234 (NUNKHAN RYT.)
|
1745002000NRG24010620230248396
|
01/06/2023
|
SHREE DAS
|
1745002WL010046
|
SHREE DAS
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
SHREEDAS
|
UNION BANK OF INDIA(508500)
|
611
|
DINDORI
|
MP-45-002-064-001/234-A (NUNKHAN RYT.)
|
1745002000NRG24010620230248397
|
01/06/2023
|
Shant Kumar
|
1745002WL010046
|
Shant Kumar
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209149510
|
|
ShantKumar
|
UNION BANK OF INDIA(508500)
|
612
|
DINDORI
|
MP-45-002-064-001/308 (NUNKHAN RYT.)
|
1745002000NRG24010620230248410
|
01/06/2023
|
DUMARIDAS
|
1745002WL010046
|
DUMARIDAS
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
DUMARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
DINDORI
|
MP-45-002-064-001/401-B (NUNKHAN RYT.)
|
1745002000NRG24010620230248430
|
01/06/2023
|
Mullu das
|
1745002WL010046
|
Mullu das
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149510
|
|
Mulludas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
614
|
DINDORI
|
MP-45-002-017-003/118 (VIDAYPUR)
|
1745002017NRG24010620230243674
|
01/06/2023
|
shiv kumar maravi
|
1745002017WL009870
|
shiv kumar maravi
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
shivkumarmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-030-002/120-B (HINOTA)
|
1745002000NRG24010620230248233
|
01/06/2023
|
DHANUSH LAL
|
1745002WL010045
|
DHANUSH LAL
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209149510
|
|
DHANUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
DINDORI
|
MP-45-002-030-002/19 (HINOTA)
|
1745002000NRG24010620230248289
|
01/06/2023
|
UTTARA BAI
|
1745002WL010045
|
UTTARA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
UTTARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
DINDORI
|
MP-45-002-030-002/191-A (HINOTA)
|
1745002000NRG24010620230248296
|
01/06/2023
|
RATANI BAI BANVASI
|
1745002WL010045
|
RATANI BAI BANVASI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
RATANIBAIBANVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-030-002/69-a (HINOTA)
|
1745002000NRG24010620230248359
|
01/06/2023
|
MAMTA BAI
|
1745002WL010045
|
MAMTA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149510
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
619
|
DINDORI
|
MP-45-002-021-002/19 (GANWAHI)
|
1745002021NRG24010620230248195
|
01/06/2023
|
AMRATLAL
|
1745002021WL010042
|
AMRATLAL
|
00697
|
BKID0MG1334
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209149510
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
620
|
DINDORI
|
MP-45-002-021-002/113 (GANWAHI)
|
1745002021NRG24010620230248190
|
01/06/2023
|
DASHRATH
|
1745002021WL010041
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
209149510
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-021-002/122-A (GANWAHI)
|
1745002021NRG24010620230248192
|
01/06/2023
|
SAMAHAR
|
1745002021WL010041
|
SAMAHAR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209149510
|
|
SAMAHAR
|
STATE BANK OF INDIA(508548)
|
622
|
DINDORI
|
MP-45-002-021-002/19 (GANWAHI)
|
1745002021NRG24010620230248194
|
01/06/2023
|
AMRATLAL
|
1745002021WL010042
|
AMRATLAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209149510
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683262
|
683262
|
|
|
|
|
|
|
|