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-45-002-002-001/118-A (DEORA)
|
1745002002NRG24230220241667462
|
23/02/2024
|
DHALLAN
|
1745002002WL053498
|
DHALLAN
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHALLAN
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-002-002/288 (DEORA)
|
1745002000NRG24230220241668013
|
23/02/2024
|
RAMPYARI
|
1745002WL053514
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DINDORI
|
MP-45-002-002-002/436 (DEORA)
|
1745002000NRG24230220241668025
|
23/02/2024
|
GANGA SINGH BHAVEDI
|
1745002WL053514
|
GANGA SINGH BHAVEDI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
GANGASINGHBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-002-002/59-B (DEORA)
|
1745002000NRG24230220241668048
|
23/02/2024
|
FAGGEE BAI
|
1745002WL053515
|
FAGGEE BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
FAGGEEBAI
|
INDIAN BANK(607105)
|
5
|
DINDORI
|
MP-45-002-002-002/77 (DEORA)
|
1745002002NRG24230220241667450
|
23/02/2024
|
LAXMAN
|
1745002002WL053497
|
LAXMAN
|
00045
|
BARB0DINDIN
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-020-003/64 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666277
|
23/02/2024
|
SHYAMA
|
1745002020WL053461
|
SHYAMA
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DINDORI
|
MP-45-002-025-002/25-A (GHANAGHAT)
|
1745002000NRG24230220241667878
|
23/02/2024
|
balkumar
|
1745002WL053510
|
balkumar
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
12/04/2024
|
|
302307358
|
|
balkumar
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-025-002/25-A (GHANAGHAT)
|
1745002000NRG24230220241667879
|
23/02/2024
|
Tijiya
|
1745002WL053510
|
Tijiya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
Tijiya
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-025-002/367 (GHANAGHAT)
|
1745002000NRG24230220241667884
|
23/02/2024
|
shivani
|
1745002WL053510
|
shivani
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
shivani
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-025-002/70-A (GHANAGHAT)
|
1745002000NRG24230220241667887
|
23/02/2024
|
SON SINGH
|
1745002WL053510
|
SON SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-031-001/119 (AURAI)
|
1745002071NRG24230220241663948
|
23/02/2024
|
Sunita bai
|
1745002071WL053399
|
Sunita bai
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-031-001/22-B (AURAI)
|
1745002071NRG24230220241663962
|
23/02/2024
|
Sharda
|
1745002071WL053399
|
Sharda
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
13
|
DINDORI
|
MP-45-002-031-001/75-A (AURAI)
|
1745002071NRG24230220241663991
|
23/02/2024
|
RAMKISHAN AHIRWAR
|
1745002071WL053399
|
RAMKISHAN AHIRWAR
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMKISHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DINDORI
|
MP-45-002-031-001/95-A (AURAI)
|
1745002071NRG24230220241664123
|
23/02/2024
|
Usha
|
1745002071WL053403
|
Usha
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DINDORI
|
MP-45-002-036-001/57-B (DEORIMAL)
|
1745002000NRG24230220241667655
|
23/02/2024
|
Leelavati
|
1745002WL053504
|
Leelavati
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
16
|
DINDORI
|
MP-45-002-036-002/3-A (DEORIMAL)
|
1745002000NRG24230220241667671
|
23/02/2024
|
JAYANTI BAI
|
1745002WL053504
|
JAYANTI BAI
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAYANTIBAI
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-044-003/206 (DHAMANGAON)
|
1745002044NRG24230220241663767
|
23/02/2024
|
KAMLI BAI
|
1745002044WL053393
|
KAMLI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-050-003/156-B (NARIYA)
|
1745002050NRG24230220241666094
|
23/02/2024
|
CHINRAJIYA
|
1745002050WL053457
|
CHINRAJIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHINRAJIYA
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-050-003/49-B (NARIYA)
|
1745002050NRG24230220241666101
|
23/02/2024
|
Mato Bai
|
1745002050WL053457
|
Mato Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
MatoBai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DINDORI
|
MP-45-002-050-003/70-A (NARIYA)
|
1745002050NRG24230220241666110
|
23/02/2024
|
Dev Vati
|
1745002050WL053457
|
Dev Vati
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
DevVati
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-050-003/93 (NARIYA)
|
1745002050NRG24230220241666117
|
23/02/2024
|
Sampatiya Bai
|
1745002050WL053457
|
Sampatiya Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
SampatiyaBai
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-054-002/119 (KHIRSAREE)
|
1745002000NRG24230220241667899
|
23/02/2024
|
LEELA SINGH
|
1745002WL053511
|
LEELA SINGH
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
LEELASINGH
|
STATE BANK OF INDIA(508548)
|
23
|
DINDORI
|
MP-45-002-054-002/16-A (KHIRSAREE)
|
1745002000NRG24230220241667914
|
23/02/2024
|
LAXMI BAI
|
1745002WL053511
|
LAXMI BAI
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
24
|
DINDORI
|
MP-45-002-054-002/16-A (KHIRSAREE)
|
1745002000NRG24230220241667913
|
23/02/2024
|
LAXMI BAI
|
1745002WL053511
|
LAXMI BAI
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
25
|
DINDORI
|
MP-45-002-054-002/192 (KHIRSAREE)
|
1745002000NRG24230220241667921
|
23/02/2024
|
BHAGVATI
|
1745002WL053511
|
BHAGVATI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-054-002/29 (KHIRSAREE)
|
1745002000NRG24230220241667932
|
23/02/2024
|
JAMOTRI BAI
|
1745002WL053511
|
JAMOTRI BAI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAMOTRIBAI
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-054-002/44 (KHIRSAREE)
|
1745002000NRG24230220241667938
|
23/02/2024
|
PATA BAI
|
1745002WL053511
|
PATA BAI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
PATABAI
|
BANK OF BARODA(606985)
|
28
|
DINDORI
|
MP-45-002-054-002/57 (KHIRSAREE)
|
1745002000NRG24230220241667943
|
23/02/2024
|
SARSWATI
|
1745002WL053511
|
SARSWATI
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-054-002/70 (KHIRSAREE)
|
1745002000NRG24230220241667945
|
23/02/2024
|
GULLEE BAI
|
1745002WL053511
|
GULLEE BAI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
GULLEEBAI
|
BANK OF BARODA(606985)
|
30
|
DINDORI
|
MP-45-002-054-002/8-A (KHIRSAREE)
|
1745002054NRG24230220241667418
|
23/02/2024
|
RAMSINGH
|
1745002054WL053496
|
RAMSINGH
|
00045
|
BARB0DINDIN
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DINDORI
|
MP-45-002-063-001/182-A (VIKRAMPUR)
|
1745002000NRG24230220241668351
|
23/02/2024
|
narendra
|
1745002WL053523
|
narendra
|
00045
|
BARB0DINDIN
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DINDORI
|
MP-45-002-063-001/194-B (VIKRAMPUR)
|
1745002000NRG24230220241668354
|
23/02/2024
|
Parvati
|
1745002WL053523
|
Parvati
|
00045
|
BARB0DINDIN
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28676
|
28676
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-003-001/24 (BIJAURA)
|
1745002000NRG24230220241667529
|
23/02/2024
|
AMMA BAI
|
1745002WL053500
|
AMMA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
AMMABAI
|
CANARA BANK(508532)
|
34
|
DINDORI
|
MP-45-002-020-001/15 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666292
|
23/02/2024
|
RAMPHALIYA
|
1745002020WL053462
|
RAMPHALIYA
|
00078
|
CNRB0004113
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMPHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-020-003/137-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666251
|
23/02/2024
|
DEVVATI
|
1745002020WL053461
|
DEVVATI
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
DEVVATI
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-020-003/150-B (TENDUMERMOHTARA)
|
1745002020NRG24230220241666257
|
23/02/2024
|
VIRENDR KUMAR
|
1745002020WL053461
|
VIRENDR KUMAR
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
VIRENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-020-003/165 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666263
|
23/02/2024
|
PREMVATI
|
1745002020WL053461
|
PREMVATI
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
PREMVATI
|
CANARA BANK(508532)
|
38
|
DINDORI
|
MP-45-002-036-001/55-A (DEORIMAL)
|
1745002000NRG24230220241667654
|
23/02/2024
|
RAJKUMAR
|
1745002WL053504
|
RAJKUMAR
|
00078
|
CNRB0004113
|
205
|
205
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
39
|
DINDORI
|
MP-45-002-036-001/8-A (DEORIMAL)
|
1745002000NRG24230220241667658
|
23/02/2024
|
SANJU
|
1745002WL053504
|
SANJU
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302307358
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DINDORI
|
MP-45-002-045-004/118 (PALKI)
|
1745002040NRG24220220241662877
|
23/02/2024
|
SANJANA PADWAR
|
1745002040WL053365
|
SANJANA PADWAR
|
00078
|
CNRB0004113
|
208
|
208
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANJANAPADWAR
|
CANARA BANK(508532)
|
41
|
DINDORI
|
MP-45-002-045-004/42 (PALKI)
|
1745002040NRG24220220241662881
|
23/02/2024
|
HIRONDA
|
1745002040WL053365
|
HIRONDA
|
00078
|
CNRB0004113
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
HIRONDA
|
CANARA BANK(508532)
|
42
|
DINDORI
|
MP-45-002-050-003/106 (NARIYA)
|
1745002050NRG24230220241666085
|
23/02/2024
|
LALVATI
|
1745002050WL053457
|
LALVATI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-050-003/137-C (NARIYA)
|
1745002050NRG24230220241666090
|
23/02/2024
|
CHANDRAVATI
|
1745002050WL053457
|
CHANDRAVATI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-050-003/139 (NARIYA)
|
1745002050NRG24230220241666091
|
23/02/2024
|
KAPIYA BAI
|
1745002050WL053457
|
KAPIYA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAPIYABAI
|
CANARA BANK(508532)
|
45
|
DINDORI
|
MP-45-002-050-003/29 (NARIYA)
|
1745002050NRG24230220241666097
|
23/02/2024
|
SUNIYA
|
1745002050WL053457
|
SUNIYA
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUNIYA
|
CANARA BANK(508532)
|
46
|
DINDORI
|
MP-45-002-050-003/49-C (NARIYA)
|
1745002050NRG24230220241666102
|
23/02/2024
|
LALEETA BAI
|
1745002050WL053457
|
LALEETA BAI
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
LALEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-050-003/57 (NARIYA)
|
1745002050NRG24230220241666106
|
23/02/2024
|
KAMLI BAI
|
1745002050WL053457
|
KAMLI BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-054-002/109 (KHIRSAREE)
|
1745002000NRG24230220241667893
|
23/02/2024
|
LAXMI BAI
|
1745002WL053511
|
LAXMI BAI
|
00078
|
CNRB0004113
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
49
|
DINDORI
|
MP-45-002-054-002/39 (KHIRSAREE)
|
1745002000NRG24230220241667937
|
23/02/2024
|
HEERAVATI
|
1745002WL053511
|
HEERAVATI
|
00078
|
CNRB0004113
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
HEERAVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16551
|
16551
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-063-001/384 (VIKRAMPUR)
|
1745002000NRG24230220241668382
|
23/02/2024
|
Kiran
|
1745002WL053523
|
Kiran
|
00089
|
CBIN0281738
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-003-001/115 (BIJAURA)
|
1745002000NRG24230220241667513
|
23/02/2024
|
HOMAN BAI
|
1745002WL053500
|
HOMAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
HOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-003-002/24 (BIJAURA)
|
1745002000NRG24230220241667201
|
23/02/2024
|
SUKHDEV
|
1745002WL053488
|
SUKHDEV
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
53
|
DINDORI
|
MP-45-002-003-002/66-A (BIJAURA)
|
1745002000NRG24230220241667213
|
23/02/2024
|
SHIVRAM
|
1745002WL053488
|
SHIVRAM
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-008-001/23-A (EMLAI MAL)
|
1745002000NRG24230220241666923
|
23/02/2024
|
BRIJWATI BAI
|
1745002WL053476
|
BRIJWATI BAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
BRIJWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DINDORI
|
MP-45-002-020-001/100 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666283
|
23/02/2024
|
VIJAY SINGH
|
1745002020WL053462
|
VIJAY SINGH
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-020-001/105 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666286
|
23/02/2024
|
AVDHESH
|
1745002020WL053462
|
AVDHESH
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-020-001/107 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666287
|
23/02/2024
|
JAYANTI BAI
|
1745002020WL053462
|
JAYANTI BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-020-001/108 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666288
|
23/02/2024
|
ANITA BAI
|
1745002020WL053462
|
ANITA BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-020-001/120 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666289
|
23/02/2024
|
MADHULATA MARKO
|
1745002020WL053462
|
MADHULATA MARKO
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302307358
|
|
MADHULATAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DINDORI
|
MP-45-002-020-001/121-a (TENDUMERMOHTARA)
|
1745002020NRG24230220241666290
|
23/02/2024
|
HEM SINGH MRAVI
|
1745002020WL053462
|
HEM SINGH MRAVI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
HEMSINGHMRAVI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-020-001/138 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666291
|
23/02/2024
|
ARTI BAI
|
1745002020WL053462
|
ARTI BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-020-001/21 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666293
|
23/02/2024
|
SUKVATI
|
1745002020WL053462
|
SUKVATI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKVATI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-020-001/30-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666294
|
23/02/2024
|
RAJESH SINGH
|
1745002020WL053462
|
RAJESH SINGH
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-020-001/32 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666295
|
23/02/2024
|
CHANDRVATI
|
1745002020WL053462
|
CHANDRVATI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-020-001/34 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666296
|
23/02/2024
|
RAJ KUMAR
|
1745002020WL053462
|
RAJ KUMAR
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-020-001/40 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666297
|
23/02/2024
|
MANOJVATI BAI DHURVE
|
1745002020WL053462
|
MANOJVATI BAI DHURVE
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANOJVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-020-001/5 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666298
|
23/02/2024
|
DEEPA BAI
|
1745002020WL053462
|
DEEPA BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-020-001/65-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666300
|
23/02/2024
|
PAHALVATI
|
1745002020WL053462
|
PAHALVATI
|
00089
|
CBIN0283015
|
630
|
630
|
Processed
|
12/04/2024
|
|
302307358
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-020-001/68 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666301
|
23/02/2024
|
SHIVRATIYA
|
1745002020WL053462
|
SHIVRATIYA
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHIVRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-020-001/71 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666302
|
23/02/2024
|
BHARNIYA
|
1745002020WL053462
|
BHARNIYA
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHARNIYA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-020-001/71-B (TENDUMERMOHTARA)
|
1745002020NRG24230220241666303
|
23/02/2024
|
MAMTA BAI
|
1745002020WL053462
|
MAMTA BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-020-001/75 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666304
|
23/02/2024
|
LAXMI BAI
|
1745002020WL053462
|
LAXMI BAI
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-020-001/77 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666305
|
23/02/2024
|
FHUL BAI
|
1745002020WL053462
|
FHUL BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
FHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-020-001/79 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666306
|
23/02/2024
|
JAMuNA bAi
|
1745002020WL053462
|
JAMuNA bAi
|
00089
|
CBIN0283015
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302307358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
DINDORI
|
MP-45-002-020-001/90 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666310
|
23/02/2024
|
LAXMI BAI
|
1745002020WL053462
|
LAXMI BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-020-001/91 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666311
|
23/02/2024
|
NEMVATI
|
1745002020WL053462
|
NEMVATI
|
00089
|
CBIN0283015
|
420
|
420
|
Processed
|
12/04/2024
|
|
302307358
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-020-003/100 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666243
|
23/02/2024
|
TULSHA BAI
|
1745002020WL053461
|
TULSHA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
TULSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-020-003/114 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666245
|
23/02/2024
|
KAVLI BAI SAIYAM
|
1745002020WL053461
|
KAVLI BAI SAIYAM
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAVLIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-020-003/116 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666246
|
23/02/2024
|
RATAN SINGH
|
1745002020WL053461
|
RATAN SINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-020-003/116 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666247
|
23/02/2024
|
SAVITRI BAI
|
1745002020WL053461
|
SAVITRI BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-020-003/125 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666248
|
23/02/2024
|
SUHANA
|
1745002020WL053461
|
SUHANA
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-020-003/126 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666249
|
23/02/2024
|
GURGA BAI
|
1745002020WL053461
|
GURGA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
GURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-020-003/131 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666250
|
23/02/2024
|
SANGETA BAI
|
1745002020WL053461
|
SANGETA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANGETABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-020-003/138 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666252
|
23/02/2024
|
ANITA BAI DHUKETI
|
1745002020WL053461
|
ANITA BAI DHUKETI
|
00089
|
CBIN0283015
|
420
|
420
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANITABAIDHUKETI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-020-003/139 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666253
|
23/02/2024
|
SHUKHVATI
|
1745002020WL053461
|
SHUKHVATI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-020-003/141 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666254
|
23/02/2024
|
RAMIYA SINGH
|
1745002020WL053461
|
RAMIYA SINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-020-003/147 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666256
|
23/02/2024
|
OMVATI
|
1745002020WL053461
|
OMVATI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-020-003/151 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666259
|
23/02/2024
|
DURGA BAI
|
1745002020WL053461
|
DURGA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-020-003/157 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666261
|
23/02/2024
|
DEVAKEE BAI
|
1745002020WL053461
|
DEVAKEE BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302307358
|
|
DEVAKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DINDORI
|
MP-45-002-020-003/157 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666260
|
23/02/2024
|
SIV KUMAR
|
1745002020WL053461
|
SIV KUMAR
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302307358
|
|
SIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DINDORI
|
MP-45-002-020-003/25 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666264
|
23/02/2024
|
REVA SINGH
|
1745002020WL053461
|
REVA SINGH
|
00089
|
CBIN0283015
|
420
|
420
|
Processed
|
12/04/2024
|
|
302307358
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
DINDORI
|
MP-45-002-020-003/27 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666265
|
23/02/2024
|
KAMLI BAI
|
1745002020WL053461
|
KAMLI BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
DINDORI
|
MP-45-002-020-003/48 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666269
|
23/02/2024
|
BUDHVARIYA BAI
|
1745002020WL053461
|
BUDHVARIYA BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
BUDHVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-020-003/50 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666270
|
23/02/2024
|
FULVATI
|
1745002020WL053461
|
FULVATI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
95
|
DINDORI
|
MP-45-002-020-003/57 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666271
|
23/02/2024
|
SAMBHU SINGH
|
1745002020WL053461
|
SAMBHU SINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
DINDORI
|
MP-45-002-020-003/62 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666273
|
23/02/2024
|
TITRA SINGH
|
1745002020WL053461
|
TITRA SINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-020-003/62-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666274
|
23/02/2024
|
OMVATI
|
1745002020WL053461
|
OMVATI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-020-003/63 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666275
|
23/02/2024
|
JAGAT SINGH
|
1745002020WL053461
|
JAGAT SINGH
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
13/04/2024
|
|
302307358
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DINDORI
|
MP-45-002-020-003/64-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666278
|
23/02/2024
|
Ajay Vati Saiyam
|
1745002020WL053461
|
Ajay Vati Saiyam
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
AjayVatiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DINDORI
|
MP-45-002-020-003/65 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666279
|
23/02/2024
|
GUHRA SINGH
|
1745002020WL053461
|
GUHRA SINGH
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-020-003/67 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666280
|
23/02/2024
|
NARBADIYA
|
1745002020WL053461
|
NARBADIYA
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-020-003/68 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666281
|
23/02/2024
|
DHANNO BAI
|
1745002020WL053461
|
DHANNO BAI
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-031-001/58-A (AURAI)
|
1745002071NRG24230220241663974
|
23/02/2024
|
BRAJESH
|
1745002071WL053399
|
BRAJESH
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DINDORI
|
MP-45-002-031-002/88 (AURAI)
|
1745002071NRG24230220241664015
|
23/02/2024
|
Narbadiya
|
1745002071WL053399
|
Narbadiya
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-036-002/15 (DEORIMAL)
|
1745002000NRG24230220241667663
|
23/02/2024
|
RAM SAY
|
1745002WL053504
|
RAM SAY
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DINDORI
|
MP-45-002-044-003/209 (DHAMANGAON)
|
1745002044NRG24230220241663768
|
23/02/2024
|
LAXMi
|
1745002044WL053393
|
LAXMi
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMi
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-044-003/21 (DHAMANGAON)
|
1745002044NRG24230220241663769
|
23/02/2024
|
SHYAMVATI
|
1745002044WL053393
|
SHYAMVATI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHYAMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
108
|
DINDORI
|
MP-45-002-044-003/24-B (DHAMANGAON)
|
1745002044NRG24230220241663770
|
23/02/2024
|
HILIYA BAI
|
1745002044WL053393
|
HILIYA BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302307358
|
|
HILIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DINDORI
|
MP-45-002-044-003/42 (DHAMANGAON)
|
1745002044NRG24230220241663772
|
23/02/2024
|
MUNNI BAI
|
1745002044WL053393
|
MUNNI BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302307358
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-045-004/110 (PALKI)
|
1745002040NRG24220220241662873
|
23/02/2024
|
Puhap Singh
|
1745002040WL053365
|
Puhap Singh
|
00089
|
CBIN0283015
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302307358
|
|
PuhapSingh
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-050-003/125-A (NARIYA)
|
1745002050NRG24230220241666086
|
23/02/2024
|
JYOTI MARAVI
|
1745002050WL053457
|
JYOTI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
JYOTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-050-003/130 (NARIYA)
|
1745002050NRG24230220241666087
|
23/02/2024
|
DUMANIYA MARAVI
|
1745002050WL053457
|
DUMANIYA MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
DUMANIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-050-003/130-B (NARIYA)
|
1745002050NRG24230220241666088
|
23/02/2024
|
CHATAR SINGH MARAVE
|
1745002050WL053457
|
CHATAR SINGH MARAVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHATARSINGHMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-050-003/137-A (NARIYA)
|
1745002050NRG24230220241666089
|
23/02/2024
|
BASANTI BAI
|
1745002050WL053457
|
BASANTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DINDORI
|
MP-45-002-050-003/14-A (NARIYA)
|
1745002050NRG24230220241666092
|
23/02/2024
|
DURGESH
|
1745002050WL053457
|
DURGESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
DINDORI
|
MP-45-002-050-003/147 (NARIYA)
|
1745002050NRG24230220241666093
|
23/02/2024
|
PREM BAI TEKAM
|
1745002050WL053457
|
PREM BAI TEKAM
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
12/04/2024
|
|
302307358
|
|
PREMBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
DINDORI
|
MP-45-002-050-003/24 (NARIYA)
|
1745002050NRG24230220241666096
|
23/02/2024
|
RUKMANI BAI JHARIYA
|
1745002050WL053457
|
RUKMANI BAI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
RUKMANIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
DINDORI
|
MP-45-002-050-003/37-B (NARIYA)
|
1745002050NRG24230220241666098
|
23/02/2024
|
SUKARU LAL DHURWEY
|
1745002050WL053457
|
SUKARU LAL DHURWEY
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKARULALDHURWEY
|
IDBI BANK(607095)
|
119
|
DINDORI
|
MP-45-002-050-003/41 (NARIYA)
|
1745002050NRG24230220241666099
|
23/02/2024
|
SUMANTRA BAI JHARIYA
|
1745002050WL053457
|
SUMANTRA BAI JHARIYA
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUMANTRABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
120
|
DINDORI
|
MP-45-002-050-003/44 (NARIYA)
|
1745002050NRG24230220241666100
|
23/02/2024
|
PERTAP SINGH YADEV
|
1745002050WL053457
|
PERTAP SINGH YADEV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
PERTAPSINGHYADEV
|
CENTRAL BANK OF INDIA(607115)
|
121
|
DINDORI
|
MP-45-002-050-003/69-C (NARIYA)
|
1745002050NRG24230220241666108
|
23/02/2024
|
AMAR LAL YADEV
|
1745002050WL053457
|
AMAR LAL YADEV
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
AMARLALYADEV
|
CENTRAL BANK OF INDIA(607115)
|
122
|
DINDORI
|
MP-45-002-050-003/79-B (NARIYA)
|
1745002050NRG24230220241666113
|
23/02/2024
|
YASODA BAI
|
1745002050WL053457
|
YASODA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
DINDORI
|
MP-45-002-050-003/82 (NARIYA)
|
1745002050NRG24230220241666114
|
23/02/2024
|
PREM VATI MARAVI
|
1745002050WL053457
|
PREM VATI MARAVI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
PREMVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
DINDORI
|
MP-45-002-050-003/97-B (NARIYA)
|
1745002050NRG24230220241666119
|
23/02/2024
|
SHANTI BAI UEYAKE
|
1745002050WL053457
|
SHANTI BAI UEYAKE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHANTIBAIUEYAKE
|
CENTRAL BANK OF INDIA(607115)
|
125
|
DINDORI
|
MP-45-002-054-002/125-A (KHIRSAREE)
|
1745002000NRG24230220241667900
|
23/02/2024
|
KRISHANLALI
|
1745002WL053511
|
KRISHANLALI
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
KRISHANLALI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
DINDORI
|
MP-45-002-054-002/125-B (KHIRSAREE)
|
1745002000NRG24230220241667901
|
23/02/2024
|
BUDDHWATI
|
1745002WL053511
|
BUDDHWATI
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
BUDDHWATI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
DINDORI
|
MP-45-002-054-002/159 (KHIRSAREE)
|
1745002000NRG24230220241667911
|
23/02/2024
|
Godal Bai
|
1745002WL053511
|
Godal Bai
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
GodalBai
|
CENTRAL BANK OF INDIA(607115)
|
128
|
DINDORI
|
MP-45-002-054-002/169-A (KHIRSAREE)
|
1745002000NRG24230220241667915
|
23/02/2024
|
SARASWATI BAI
|
1745002WL053511
|
SARASWATI BAI
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
DINDORI
|
MP-45-002-054-002/39 (KHIRSAREE)
|
1745002000NRG24230220241667936
|
23/02/2024
|
NIROTTAM SINGH
|
1745002WL053511
|
NIROTTAM SINGH
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
NIROTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80738
|
80738
|
|
|
|
|
|
|
|
130
|
DINDORI
|
MP-45-002-054-002/243 (KHIRSAREE)
|
1745002000NRG24230220241667930
|
23/02/2024
|
RADHA BAI
|
1745002WL053511
|
RADHA BAI
|
00165
|
IBKL0001555
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
RADHABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
131
|
DINDORI
|
MP-45-002-003-001/101 (BIJAURA)
|
1745002000NRG24230220241667505
|
23/02/2024
|
SANDEEP
|
1745002WL053500
|
SANDEEP
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SANDEEP
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-003-002/59-B (BIJAURA)
|
1745002000NRG24230220241667209
|
23/02/2024
|
SHRIMATI
|
1745002WL053488
|
SHRIMATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHRIMATI
|
BANK OF INDIA(508505)
|
133
|
DINDORI
|
MP-45-002-003-002/87 (BIJAURA)
|
1745002000NRG24230220241667219
|
23/02/2024
|
PUSHPRAJ
|
1745002WL053488
|
PUSHPRAJ
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
PUSHPRAJ
|
INDIAN BANK(607105)
|
134
|
DINDORI
|
MP-45-002-020-003/100-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666244
|
23/02/2024
|
PRIYANKA
|
1745002020WL053461
|
PRIYANKA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-031-001/50 (AURAI)
|
1745002071NRG24230220241664115
|
23/02/2024
|
SHIVAM CHOUDHARY
|
1745002071WL053403
|
SHIVAM CHOUDHARY
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHIVAMCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
136
|
DINDORI
|
MP-45-002-031-001/60-B (AURAI)
|
1745002071NRG24230220241663977
|
23/02/2024
|
jeevan nath
|
1745002071WL053399
|
jeevan nath
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
jeevannath
|
UCO BANK(607066)
|
137
|
DINDORI
|
MP-45-002-031-001/72 (AURAI)
|
1745002071NRG24230220241663988
|
23/02/2024
|
Uma banafar
|
1745002071WL053399
|
Uma banafar
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Umabanafar
|
INDIAN BANK(607105)
|
138
|
DINDORI
|
MP-45-002-031-001/81-A (AURAI)
|
1745002071NRG24230220241663994
|
23/02/2024
|
Arvind nath
|
1745002071WL053399
|
Arvind nath
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Arvindnath
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-031-001/89 (AURAI)
|
1745002071NRG24230220241664001
|
23/02/2024
|
CHANDRAMANI
|
1745002071WL053399
|
CHANDRAMANI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHANDRAMANI
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-031-001/92-A (AURAI)
|
1745002071NRG24230220241664005
|
23/02/2024
|
NARENDRA NATH
|
1745002071WL053399
|
NARENDRA NATH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
NARENDRANATH
|
UNION BANK OF INDIA(508500)
|
141
|
DINDORI
|
MP-45-002-031-002/34-B (AURAI)
|
1745002071NRG24230220241664026
|
23/02/2024
|
SEETA
|
1745002071WL053401
|
SEETA
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
SEETA
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-054-002/113 (KHIRSAREE)
|
1745002054NRG24230220241667393
|
23/02/2024
|
Gulbasiya
|
1745002054WL053496
|
Gulbasiya
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DINDORI
|
MP-45-002-054-002/113 (KHIRSAREE)
|
1745002054NRG24230220241667394
|
23/02/2024
|
GULBASIYA
|
1745002054WL053496
|
GULBASIYA
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
GULBASIYA
|
INDIAN BANK(607105)
|
144
|
DINDORI
|
MP-45-002-054-002/126-A (KHIRSAREE)
|
1745002000NRG24230220241667902
|
23/02/2024
|
SEETA
|
1745002WL053511
|
SEETA
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-054-002/140-A (KHIRSAREE)
|
1745002000NRG24230220241667905
|
23/02/2024
|
DHARMPAL
|
1745002WL053511
|
DHARMPAL
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
DHARMPAL
|
INDIAN BANK(607105)
|
146
|
DINDORI
|
MP-45-002-054-002/31 (KHIRSAREE)
|
1745002000NRG24230220241667934
|
23/02/2024
|
GAYATRI
|
1745002WL053511
|
GAYATRI
|
00176
|
IDIB000D070
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
GAYATRI
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-057-001/285 (ROOSAMAL)
|
1745002000NRG24230220241667954
|
23/02/2024
|
RAVINDRA KUMAR
|
1745002WL053512
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
820
|
820
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-057-002/210 (ROOSAMAL)
|
1745002000NRG24230220241667956
|
23/02/2024
|
Hem Singh
|
1745002WL053512
|
Hem Singh
|
00176
|
IDIB000D070
|
820
|
820
|
Processed
|
13/04/2024
|
|
302307358
|
|
HemSingh
|
INDIAN BANK(607105)
|
149
|
DINDORI
|
MP-45-002-063-001/160 (VIKRAMPUR)
|
1745002000NRG24230220241668344
|
23/02/2024
|
Chandan
|
1745002WL053523
|
Chandan
|
00176
|
IDIB000D070
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Chandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
150
|
DINDORI
|
MP-45-002-003-001/101 (BIJAURA)
|
1745002000NRG24230220241667506
|
23/02/2024
|
RESHMA
|
1745002WL053500
|
RESHMA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
RESHMA
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-003-001/102 (BIJAURA)
|
1745002000NRG24230220241667507
|
23/02/2024
|
KUSUMWATI MARKAM
|
1745002WL053500
|
KUSUMWATI MARKAM
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
KUSUMWATIMARKAM
|
INDIAN BANK(607105)
|
152
|
DINDORI
|
MP-45-002-003-001/50 (BIJAURA)
|
1745002000NRG24230220241667532
|
23/02/2024
|
GOMTI
|
1745002WL053500
|
GOMTI
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
GOMTI
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-003-002/46-A (BIJAURA)
|
1745002000NRG24230220241667206
|
23/02/2024
|
AMRATA
|
1745002WL053488
|
AMRATA
|
00176
|
IDIB000D648
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307358
|
|
AMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
DINDORI
|
MP-45-002-003-002/65 (BIJAURA)
|
1745002000NRG24230220241667212
|
23/02/2024
|
KAMLA BAI
|
1745002WL053488
|
KAMLA BAI
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-025-002/241-A (GHANAGHAT)
|
1745002069NRG24230220241663939
|
23/02/2024
|
Digambar
|
1745002069WL053398
|
Digambar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
Digambar
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-054-002/102 (KHIRSAREE)
|
1745002000NRG24230220241667890
|
23/02/2024
|
HEMA BAI
|
1745002WL053511
|
HEMA BAI
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
HEMABAI
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-054-002/183 (KHIRSAREE)
|
1745002000NRG24230220241667918
|
23/02/2024
|
GAYATRI BAI
|
1745002WL053511
|
GAYATRI BAI
|
00176
|
IDIB000D648
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
158
|
DINDORI
|
MP-45-002-054-002/245 (KHIRSAREE)
|
1745002000NRG24230220241667931
|
23/02/2024
|
SUSHEELA BAI
|
1745002WL053511
|
SUSHEELA BAI
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUSHEELABAI
|
CANARA BANK(508532)
|
159
|
DINDORI
|
MP-45-002-054-002/25 (KHIRSAREE)
|
1745002054NRG24230220241667407
|
23/02/2024
|
Gomti Bai
|
1745002054WL053496
|
Gomti Bai
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
GomtiBai
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-054-002/30 (KHIRSAREE)
|
1745002000NRG24230220241667933
|
23/02/2024
|
JAYANTI BAI
|
1745002WL053511
|
JAYANTI BAI
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-054-002/71 (KHIRSAREE)
|
1745002000NRG24230220241667946
|
23/02/2024
|
MAYA BAI
|
1745002WL053511
|
MAYA BAI
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
DINDORI
|
MP-45-002-054-002/82 (KHIRSAREE)
|
1745002054NRG24230220241667422
|
23/02/2024
|
AMARAVATI
|
1745002054WL053496
|
AMARAVATI
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
AMARAVATI
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-054-002/93 (KHIRSAREE)
|
1745002000NRG24230220241667950
|
23/02/2024
|
DAMODAR
|
1745002WL053511
|
DAMODAR
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
DAMODAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12071
|
12071
|
|
|
|
|
|
|
|
164
|
DINDORI
|
MP-45-002-063-001/174-B (VIKRAMPUR)
|
1745002000NRG24230220241668348
|
23/02/2024
|
Lalvati
|
1745002WL053523
|
Lalvati
|
00354
|
PUNB0601500
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Lalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-002-001/140 (DEORA)
|
1745002002NRG24230220241667464
|
23/02/2024
|
SUNIYA BAI
|
1745002002WL053498
|
SUNIYA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
166
|
DINDORI
|
MP-45-002-002-001/142 (DEORA)
|
1745002002NRG24230220241667467
|
23/02/2024
|
KALAWATI
|
1745002002WL053498
|
KALAWATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
167
|
DINDORI
|
MP-45-002-002-001/17 (DEORA)
|
1745002002NRG24230220241667472
|
23/02/2024
|
LEELA BAI
|
1745002002WL053498
|
LEELA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DINDORI
|
MP-45-002-002-001/19-a (DEORA)
|
1745002002NRG24230220241667474
|
23/02/2024
|
JEERA BAI
|
1745002002WL053498
|
JEERA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
JEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DINDORI
|
MP-45-002-002-001/55 (DEORA)
|
1745002002NRG24230220241667482
|
23/02/2024
|
MANGALI BAI
|
1745002002WL053498
|
MANGALI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DINDORI
|
MP-45-002-002-001/83 (DEORA)
|
1745002002NRG24230220241667486
|
23/02/2024
|
RUKMANI
|
1745002002WL053498
|
RUKMANI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DINDORI
|
MP-45-002-002-001/91-A (DEORA)
|
1745002002NRG24230220241667490
|
23/02/2024
|
ETVARITA
|
1745002002WL053498
|
ETVARITA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ETVARITA
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DINDORI
|
MP-45-002-002-002/11 (DEORA)
|
1745002000NRG24230220241667980
|
23/02/2024
|
KALA BAI
|
1745002WL053514
|
KALA BAI
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
12/04/2024
|
|
302307358
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
DINDORI
|
MP-45-002-002-002/111 (DEORA)
|
1745002000NRG24230220241667981
|
23/02/2024
|
Shiv Charan
|
1745002WL053514
|
Shiv Charan
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
ShivCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DINDORI
|
MP-45-002-002-002/112 (DEORA)
|
1745002002NRG24230220241667423
|
23/02/2024
|
GULBASIYA
|
1745002002WL053497
|
GULBASIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DINDORI
|
MP-45-002-002-002/120 (DEORA)
|
1745002002NRG24230220241667424
|
23/02/2024
|
DROUPTI
|
1745002002WL053497
|
DROUPTI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
DROUPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
DINDORI
|
MP-45-002-002-002/127-A (DEORA)
|
1745002000NRG24230220241667982
|
23/02/2024
|
LAXMI
|
1745002WL053514
|
LAXMI
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
13/04/2024
|
|
302307358
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
DINDORI
|
MP-45-002-002-002/131-A (DEORA)
|
1745002000NRG24230220241667984
|
23/02/2024
|
RAJESH
|
1745002WL053514
|
RAJESH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
DINDORI
|
MP-45-002-002-002/131-C (DEORA)
|
1745002002NRG24230220241667959
|
23/02/2024
|
Lakhan
|
1745002002WL053513
|
Lakhan
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Lakhan
|
UCO BANK(607066)
|
179
|
DINDORI
|
MP-45-002-002-002/132 (DEORA)
|
1745002000NRG24230220241667985
|
23/02/2024
|
SAKUNTALA BAI
|
1745002WL053514
|
SAKUNTALA BAI
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DINDORI
|
MP-45-002-002-002/146 (DEORA)
|
1745002002NRG24230220241667960
|
23/02/2024
|
SHYAMA BAI
|
1745002002WL053513
|
SHYAMA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
DINDORI
|
MP-45-002-002-002/149 (DEORA)
|
1745002002NRG24230220241667427
|
23/02/2024
|
HIRONDA BAI NAGESH
|
1745002002WL053497
|
HIRONDA BAI NAGESH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
HIRONDABAINAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DINDORI
|
MP-45-002-002-002/149-A (DEORA)
|
1745002000NRG24230220241667989
|
23/02/2024
|
ROOKAMANI
|
1745002WL053514
|
ROOKAMANI
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
13/04/2024
|
|
302307358
|
|
ROOKAMANI
|
UNION BANK OF INDIA(508500)
|
183
|
DINDORI
|
MP-45-002-002-002/157 (DEORA)
|
1745002002NRG24230220241667428
|
23/02/2024
|
URMILA BAI RAO
|
1745002002WL053497
|
URMILA BAI RAO
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
URMILABAIRAO
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-002-002/168-A (DEORA)
|
1745002002NRG24230220241667429
|
23/02/2024
|
DHANWATI
|
1745002002WL053497
|
DHANWATI
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DINDORI
|
MP-45-002-002-002/18-A (DEORA)
|
1745002002NRG24230220241667430
|
23/02/2024
|
BHAGWATI
|
1745002002WL053497
|
BHAGWATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DINDORI
|
MP-45-002-002-002/200-A (DEORA)
|
1745002000NRG24230220241667994
|
23/02/2024
|
Yashoda bhavedi
|
1745002WL053514
|
Yashoda bhavedi
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Yashodabhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DINDORI
|
MP-45-002-002-002/205 (DEORA)
|
1745002002NRG24230220241667432
|
23/02/2024
|
GOMTEE PRAJAPATI
|
1745002002WL053497
|
GOMTEE PRAJAPATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
GOMTEEPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-002-002/206 (DEORA)
|
1745002002NRG24230220241667433
|
23/02/2024
|
RAMPYARI
|
1745002002WL053497
|
RAMPYARI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
DINDORI
|
MP-45-002-002-002/221 (DEORA)
|
1745002000NRG24230220241667999
|
23/02/2024
|
RAMLAL
|
1745002WL053514
|
RAMLAL
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
DINDORI
|
MP-45-002-002-002/224-A (DEORA)
|
1745002002NRG24230220241667961
|
23/02/2024
|
Shivvati
|
1745002002WL053513
|
Shivvati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shivvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
DINDORI
|
MP-45-002-002-002/241-B (DEORA)
|
1745002002NRG24230220241667966
|
23/02/2024
|
SUNITA
|
1745002002WL053513
|
SUNITA
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-002-002/260-A (DEORA)
|
1745002000NRG24230220241668007
|
23/02/2024
|
ANUSUEEYA
|
1745002WL053514
|
ANUSUEEYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANUSUEEYA
|
PUNJAB NATIONAL BANK(508568)
|
193
|
DINDORI
|
MP-45-002-002-002/263-B (DEORA)
|
1745002000NRG24230220241668011
|
23/02/2024
|
Pusiya Bai
|
1745002WL053514
|
Pusiya Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
PusiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-002-002/268-A (DEORA)
|
1745002000NRG24230220241668012
|
23/02/2024
|
GOVIND SINGH
|
1745002WL053514
|
GOVIND SINGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
DINDORI
|
MP-45-002-002-002/272-B (DEORA)
|
1745002002NRG24230220241667436
|
23/02/2024
|
SULOCHNA
|
1745002002WL053497
|
SULOCHNA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DINDORI
|
MP-45-002-002-002/286-B (DEORA)
|
1745002000NRG24230220241668036
|
23/02/2024
|
AKHILESH
|
1745002WL053515
|
AKHILESH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
AKHILESH
|
BANK OF BARODA(606985)
|
197
|
DINDORI
|
MP-45-002-002-002/288-B (DEORA)
|
1745002000NRG24230220241668014
|
23/02/2024
|
Dhaneshwari
|
1745002WL053514
|
Dhaneshwari
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-002-002/308 (DEORA)
|
1745002000NRG24230220241668041
|
23/02/2024
|
MATVARIYA
|
1745002WL053515
|
MATVARIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
MATVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-002-002/319 (DEORA)
|
1745002000NRG24230220241668042
|
23/02/2024
|
NARBADIYA BAI
|
1745002WL053515
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-002-002/323 (DEORA)
|
1745002002NRG24230220241667440
|
23/02/2024
|
RAM BAI MARAVI
|
1745002002WL053497
|
RAM BAI MARAVI
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
DINDORI
|
MP-45-002-002-002/326-A (DEORA)
|
1745002000NRG24230220241668043
|
23/02/2024
|
Ramota bai
|
1745002WL053515
|
Ramota bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Ramotabai
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-002-002/362-B (DEORA)
|
1745002000NRG24230220241668021
|
23/02/2024
|
Suresh Singh
|
1745002WL053514
|
Suresh Singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
DINDORI
|
MP-45-002-002-002/372 (DEORA)
|
1745002002NRG24230220241667970
|
23/02/2024
|
HEMLATA
|
1745002002WL053513
|
HEMLATA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-002-002/382 (DEORA)
|
1745002002NRG24230220241667444
|
23/02/2024
|
JITENDRA SONI
|
1745002002WL053497
|
JITENDRA SONI
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
JITENDRASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
DINDORI
|
MP-45-002-002-002/382 (DEORA)
|
1745002002NRG24230220241667445
|
23/02/2024
|
LAXMI SONI
|
1745002002WL053497
|
LAXMI SONI
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMISONI
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-002-002/395 (DEORA)
|
1745002000NRG24230220241668023
|
23/02/2024
|
sukvariya bai
|
1745002WL053514
|
sukvariya bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
13/04/2024
|
|
302307358
|
|
sukvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
DINDORI
|
MP-45-002-002-002/40 (DEORA)
|
1745002000NRG24230220241668024
|
23/02/2024
|
LALIYA
|
1745002WL053514
|
LALIYA
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
13/04/2024
|
|
302307358
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
DINDORI
|
MP-45-002-002-002/460 (DEORA)
|
1745002000NRG24230220241668027
|
23/02/2024
|
Omprakash
|
1745002WL053514
|
Omprakash
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
13/04/2024
|
|
302307358
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
DINDORI
|
MP-45-002-002-002/460 (DEORA)
|
1745002000NRG24230220241668026
|
23/02/2024
|
Roshani
|
1745002WL053514
|
Roshani
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
12/04/2024
|
|
302307358
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-002-002/469 (DEORA)
|
1745002000NRG24230220241668028
|
23/02/2024
|
Brajesh kumar
|
1745002WL053514
|
Brajesh kumar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
Brajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-002-002/68 (DEORA)
|
1745002000NRG24230220241668031
|
23/02/2024
|
MUGIYA BAI
|
1745002WL053514
|
MUGIYA BAI
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
13/04/2024
|
|
302307358
|
|
MUGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
DINDORI
|
MP-45-002-002-002/77 (DEORA)
|
1745002002NRG24230220241667451
|
23/02/2024
|
PUSHPA
|
1745002002WL053497
|
PUSHPA
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-002-002/81 (DEORA)
|
1745002002NRG24230220241667978
|
23/02/2024
|
CHOTA
|
1745002002WL053513
|
CHOTA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
DINDORI
|
MP-45-002-002-002/9-A (DEORA)
|
1745002000NRG24230220241668050
|
23/02/2024
|
ANJALI BAI TEKAM
|
1745002WL053515
|
ANJALI BAI TEKAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANJALIBAITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-002-002/95 (DEORA)
|
1745002000NRG24230220241668051
|
23/02/2024
|
LAKHAN
|
1745002WL053515
|
LAKHAN
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-002-002/96 (DEORA)
|
1745002002NRG24230220241667452
|
23/02/2024
|
KRIAHNA KUMAR
|
1745002002WL053497
|
KRIAHNA KUMAR
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
KRIAHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-003-001/47-A (BIJAURA)
|
1745002000NRG24230220241667531
|
23/02/2024
|
INDRAWATI
|
1745002WL053500
|
INDRAWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-008-001/10 (EMLAI MAL)
|
1745002000NRG24230220241666914
|
23/02/2024
|
MAHAPATIBAI
|
1745002WL053476
|
MAHAPATIBAI
|
00354
|
PUNB0642100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAHAPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-008-001/101 (EMLAI MAL)
|
1745002000NRG24230220241666915
|
23/02/2024
|
DAYABATIBAI
|
1745002WL053476
|
DAYABATIBAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
DAYABATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-008-001/13 (EMLAI MAL)
|
1745002000NRG24230220241666916
|
23/02/2024
|
KUMANWATI BAI
|
1745002WL053476
|
KUMANWATI BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUMANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-008-001/17-A (EMLAI MAL)
|
1745002000NRG24230220241666918
|
23/02/2024
|
SARASVATI MARAVI
|
1745002WL053476
|
SARASVATI MARAVI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARASVATIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-008-001/17-B (EMLAI MAL)
|
1745002000NRG24230220241666919
|
23/02/2024
|
SOMTI BAI
|
1745002WL053476
|
SOMTI BAI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307358
|
|
SOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-008-001/17-C (EMLAI MAL)
|
1745002000NRG24230220241666920
|
23/02/2024
|
BEYSAKIYA BAI
|
1745002WL053476
|
BEYSAKIYA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
BEYSAKIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-008-001/22-A (EMLAI MAL)
|
1745002000NRG24230220241666921
|
23/02/2024
|
GERJA BAI
|
1745002WL053476
|
GERJA BAI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
GERJABAI
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-008-001/39-A (EMLAI MAL)
|
1745002000NRG24230220241666927
|
23/02/2024
|
SEETA BAI
|
1745002WL053476
|
SEETA BAI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307358
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-008-001/42-A (EMLAI MAL)
|
1745002000NRG24230220241666930
|
23/02/2024
|
SAROJNI
|
1745002WL053476
|
SAROJNI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-008-001/43-B (EMLAI MAL)
|
1745002000NRG24230220241666931
|
23/02/2024
|
RUKMANI BAI
|
1745002WL053476
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-008-001/47-A (EMLAI MAL)
|
1745002000NRG24230220241666934
|
23/02/2024
|
KEVALSINGH DHUMKETI
|
1745002WL053476
|
KEVALSINGH DHUMKETI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307358
|
|
KEVALSINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
DINDORI
|
MP-45-002-008-001/53 (EMLAI MAL)
|
1745002000NRG24230220241666935
|
23/02/2024
|
DEVKIBAI MARAVI
|
1745002WL053476
|
DEVKIBAI MARAVI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
DEVKIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-008-001/88 (EMLAI MAL)
|
1745002000NRG24230220241666937
|
23/02/2024
|
HAMLATA
|
1745002WL053476
|
HAMLATA
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
HAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-025-002/814 (GHANAGHAT)
|
1745002069NRG24230220241663940
|
23/02/2024
|
Ramnath
|
1745002069WL053398
|
Ramnath
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
12/04/2024
|
|
302307358
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
232
|
DINDORI
|
MP-45-002-031-001/158-A (AURAI)
|
1745002071NRG24230220241664101
|
23/02/2024
|
VARSHA
|
1745002071WL053403
|
VARSHA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
233
|
DINDORI
|
MP-45-002-031-002/72-B (AURAI)
|
1745002071NRG24230220241664138
|
23/02/2024
|
Devvati
|
1745002071WL053403
|
Devvati
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
DINDORI
|
MP-45-002-036-001/115 (DEORIMAL)
|
1745002000NRG24230220241667643
|
23/02/2024
|
RAM BAI
|
1745002WL053504
|
RAM BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-036-002/14 (DEORIMAL)
|
1745002000NRG24230220241667662
|
23/02/2024
|
BHAGWATI BAI
|
1745002WL053504
|
BHAGWATI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-036-002/16 (DEORIMAL)
|
1745002000NRG24230220241667665
|
23/02/2024
|
CHANDBI BEGAM
|
1745002WL053504
|
CHANDBI BEGAM
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHANDBIBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-036-002/8-A (DEORIMAL)
|
1745002000NRG24230220241667675
|
23/02/2024
|
KRISHANVATI
|
1745002WL053504
|
KRISHANVATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
KRISHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-050-003/98-A (NARIYA)
|
1745002050NRG24230220241666122
|
23/02/2024
|
USHA
|
1745002050WL053457
|
USHA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-054-002/111 (KHIRSAREE)
|
1745002054NRG24230220241667392
|
23/02/2024
|
KOYLI BAI
|
1745002054WL053496
|
KOYLI BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
KOYLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-054-002/112 (KHIRSAREE)
|
1745002000NRG24230220241667895
|
23/02/2024
|
MANGLI BAI
|
1745002WL053511
|
MANGLI BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-054-002/115 (KHIRSAREE)
|
1745002000NRG24230220241667898
|
23/02/2024
|
GIRJA BAI
|
1745002WL053511
|
GIRJA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-054-002/146 (KHIRSAREE)
|
1745002000NRG24230220241667908
|
23/02/2024
|
TULSI BAI
|
1745002WL053511
|
TULSI BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
TULSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-054-002/150 (KHIRSAREE)
|
1745002000NRG24230220241667910
|
23/02/2024
|
MUNNI BAI
|
1745002WL053511
|
MUNNI BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-054-002/151-A (KHIRSAREE)
|
1745002054NRG24230220241667397
|
23/02/2024
|
MOHVATI
|
1745002054WL053496
|
MOHVATI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
MOHVATI
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-054-002/19 (KHIRSAREE)
|
1745002000NRG24230220241667919
|
23/02/2024
|
gANDIYA BAI
|
1745002WL053511
|
gANDIYA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
gANDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
246
|
DINDORI
|
MP-45-002-054-002/215 (KHIRSAREE)
|
1745002000NRG24230220241667924
|
23/02/2024
|
RAJKUMARI
|
1745002WL053511
|
RAJKUMARI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
247
|
DINDORI
|
MP-45-002-054-002/227 (KHIRSAREE)
|
1745002000NRG24230220241667927
|
23/02/2024
|
DHANIYA BAI
|
1745002WL053511
|
DHANIYA BAI
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-054-002/236 (KHIRSAREE)
|
1745002000NRG24230220241667929
|
23/02/2024
|
LAKHHMI BAI
|
1745002WL053511
|
LAKHHMI BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAKHHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-054-002/239 (KHIRSAREE)
|
1745002054NRG24230220241667404
|
23/02/2024
|
ANITA BAI
|
1745002054WL053496
|
ANITA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-054-002/240 (KHIRSAREE)
|
1745002054NRG24230220241667405
|
23/02/2024
|
TEJWATI BAI
|
1745002054WL053496
|
TEJWATI BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
TEJWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-054-002/28 (KHIRSAREE)
|
1745002054NRG24230220241667411
|
23/02/2024
|
SILOCHNA BAI
|
1745002054WL053496
|
SILOCHNA BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
SILOCHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-054-002/45 (KHIRSAREE)
|
1745002054NRG24230220241667412
|
23/02/2024
|
SUMAN MARAVI
|
1745002054WL053496
|
SUMAN MARAVI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUMANMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-054-002/68 (KHIRSAREE)
|
1745002054NRG24230220241667415
|
23/02/2024
|
KAVALVATI
|
1745002054WL053496
|
KAVALVATI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAVALVATI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-054-002/81-B (KHIRSAREE)
|
1745002054NRG24230220241667421
|
23/02/2024
|
JAY SINGH MARAVI
|
1745002054WL053496
|
JAY SINGH MARAVI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
JAYSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
255
|
DINDORI
|
MP-45-002-054-002/88 (KHIRSAREE)
|
1745002000NRG24230220241667947
|
23/02/2024
|
KUNTA BAI
|
1745002WL053511
|
KUNTA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUNTABAI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-054-002/89 (KHIRSAREE)
|
1745002000NRG24230220241667949
|
23/02/2024
|
JAMUNA BAI
|
1745002WL053511
|
JAMUNA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-063-001/359 (VIKRAMPUR)
|
1745002000NRG24230220241668378
|
23/02/2024
|
Hitendra
|
1745002WL053523
|
Hitendra
|
00354
|
PUNB0642100
|
402
|
402
|
Processed
|
12/04/2024
|
|
302307358
|
|
Hitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80408
|
80408
|
|
|
|
|
|
|
|
258
|
DINDORI
|
MP-45-002-003-002/19-B (BIJAURA)
|
1745002000NRG24230220241667199
|
23/02/2024
|
AGHANI BAI
|
1745002WL053488
|
AGHANI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
AGHANIBAI
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-003-002/53-A (BIJAURA)
|
1745002000NRG24230220241667207
|
23/02/2024
|
SANTOSHI
|
1745002WL053488
|
SANTOSHI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
DINDORI
|
MP-45-002-003-002/65 (BIJAURA)
|
1745002000NRG24230220241667211
|
23/02/2024
|
KEVAL SINGH
|
1745002WL053488
|
KEVAL SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
KEVALSINGH
|
INDIAN BANK(607105)
|
261
|
DINDORI
|
MP-45-002-003-002/74 (BIJAURA)
|
1745002000NRG24230220241667215
|
23/02/2024
|
SAVAN
|
1745002WL053488
|
SAVAN
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
262
|
DINDORI
|
MP-45-002-020-001/84 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666308
|
23/02/2024
|
LALITA BAI MARAVI
|
1745002020WL053462
|
LALITA BAI MARAVI
|
00415
|
SBIN0001061
|
630
|
630
|
Processed
|
13/04/2024
|
|
302307358
|
|
LALITABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
DINDORI
|
MP-45-002-020-003/143 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666255
|
23/02/2024
|
KUSUMVATI
|
1745002020WL053461
|
KUSUMVATI
|
00415
|
SBIN0001061
|
420
|
420
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUSUMVATI
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-020-003/46 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666268
|
23/02/2024
|
UMMEDVATI
|
1745002020WL053461
|
UMMEDVATI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
UMMEDVATI
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-020-003/57 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666272
|
23/02/2024
|
MALTI BAI
|
1745002020WL053461
|
MALTI BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-020-003/63-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666276
|
23/02/2024
|
SARITA BAI MARAVI
|
1745002020WL053461
|
SARITA BAI MARAVI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
267
|
DINDORI
|
MP-45-002-020-003/69 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666282
|
23/02/2024
|
KANTI BAI MARKAM
|
1745002020WL053461
|
KANTI BAI MARKAM
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
KANTIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-025-002/112 (GHANAGHAT)
|
1745002000NRG24230220241667868
|
23/02/2024
|
ghyanvati
|
1745002WL053510
|
ghyanvati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
ghyanvati
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-025-002/335 (GHANAGHAT)
|
1745002000NRG24230220241667883
|
23/02/2024
|
Chandr Kiran
|
1745002WL053510
|
Chandr Kiran
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
ChandrKiran
|
STATE BANK OF INDIA(508548)
|
270
|
DINDORI
|
MP-45-002-031-001/100 (AURAI)
|
1745002071NRG24230220241663942
|
23/02/2024
|
Nan bai
|
1745002071WL053399
|
Nan bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
271
|
DINDORI
|
MP-45-002-031-001/106-A (AURAI)
|
1745002071NRG24230220241664097
|
23/02/2024
|
Chhadami Nath
|
1745002071WL053403
|
Chhadami Nath
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
ChhadamiNath
|
UNION BANK OF INDIA(508500)
|
272
|
DINDORI
|
MP-45-002-031-001/108-A (AURAI)
|
1745002071NRG24230220241663945
|
23/02/2024
|
Sonam parihar
|
1745002071WL053399
|
Sonam parihar
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sonamparihar
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-031-001/110-A (AURAI)
|
1745002071NRG24230220241663946
|
23/02/2024
|
pooja bai
|
1745002071WL053399
|
pooja bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-031-001/111-A (AURAI)
|
1745002071NRG24230220241663947
|
23/02/2024
|
LATA BAI
|
1745002071WL053399
|
LATA BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
275
|
DINDORI
|
MP-45-002-031-001/111-C (AURAI)
|
1745002071NRG24230220241664098
|
23/02/2024
|
SUSHMA
|
1745002071WL053403
|
SUSHMA
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-031-001/13 (AURAI)
|
1745002071NRG24230220241663950
|
23/02/2024
|
Rain bai
|
1745002071WL053399
|
Rain bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Rainbai
|
STATE BANK OF INDIA(508548)
|
277
|
DINDORI
|
MP-45-002-031-001/139 (AURAI)
|
1745002071NRG24230220241663954
|
23/02/2024
|
SAVITRI BAI
|
1745002071WL053399
|
SAVITRI BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-031-001/20 (AURAI)
|
1745002071NRG24230220241663958
|
23/02/2024
|
rekha bai
|
1745002071WL053399
|
rekha bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-031-001/24-A (AURAI)
|
1745002071NRG24230220241664106
|
23/02/2024
|
Reshmi bai
|
1745002071WL053403
|
Reshmi bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Reshmibai
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-031-001/27 (AURAI)
|
1745002071NRG24230220241663963
|
23/02/2024
|
Rukmani
|
1745002071WL053399
|
Rukmani
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-031-001/3-A (AURAI)
|
1745002071NRG24230220241663964
|
23/02/2024
|
Sanjevni
|
1745002071WL053399
|
Sanjevni
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sanjevni
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-031-001/35-A (AURAI)
|
1745002071NRG24230220241663967
|
23/02/2024
|
Hitendra nath
|
1745002071WL053399
|
Hitendra nath
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Hitendranath
|
UNION BANK OF INDIA(508500)
|
283
|
DINDORI
|
MP-45-002-031-001/38 (AURAI)
|
1745002071NRG24230220241664107
|
23/02/2024
|
Pushpa bai
|
1745002071WL053403
|
Pushpa bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-031-001/41-A (AURAI)
|
1745002071NRG24230220241663971
|
23/02/2024
|
SANDHYA BAI
|
1745002071WL053399
|
SANDHYA BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-031-001/45 (AURAI)
|
1745002071NRG24230220241664110
|
23/02/2024
|
meera bai
|
1745002071WL053403
|
meera bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
286
|
DINDORI
|
MP-45-002-031-001/54-A (AURAI)
|
1745002071NRG24230220241664116
|
23/02/2024
|
REESHAM NATH
|
1745002071WL053403
|
REESHAM NATH
|
00415
|
SBIN0001061
|
780
|
780
|
Processed
|
13/04/2024
|
|
302307358
|
|
REESHAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
DINDORI
|
MP-45-002-031-001/57 (AURAI)
|
1745002071NRG24230220241664119
|
23/02/2024
|
santoshi
|
1745002071WL053403
|
santoshi
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-031-001/59 (AURAI)
|
1745002071NRG24230220241663975
|
23/02/2024
|
Saroj
|
1745002071WL053399
|
Saroj
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-031-001/61 (AURAI)
|
1745002071NRG24230220241663979
|
23/02/2024
|
VARSHA BAI
|
1745002071WL053399
|
VARSHA BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-031-001/65 (AURAI)
|
1745002071NRG24230220241663983
|
23/02/2024
|
RAVI BAI
|
1745002071WL053399
|
RAVI BAI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-031-001/72 (AURAI)
|
1745002071NRG24230220241663987
|
23/02/2024
|
Puneet nath
|
1745002071WL053399
|
Puneet nath
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Puneetnath
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-031-001/74 (AURAI)
|
1745002071NRG24230220241663990
|
23/02/2024
|
Shakun bai
|
1745002071WL053399
|
Shakun bai
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-031-001/92 (AURAI)
|
1745002071NRG24230220241664004
|
23/02/2024
|
Priya bai parihar
|
1745002071WL053399
|
Priya bai parihar
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Priyabaiparihar
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-031-001/94-A (AURAI)
|
1745002071NRG24230220241664007
|
23/02/2024
|
pawan nath
|
1745002071WL053399
|
pawan nath
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
pawannath
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-031-002/142 (AURAI)
|
1745002071NRG24230220241664128
|
23/02/2024
|
RAMPIYARI
|
1745002071WL053403
|
RAMPIYARI
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-031-002/198 (AURAI)
|
1745002071NRG24230220241664131
|
23/02/2024
|
SURAJ NATH
|
1745002071WL053403
|
SURAJ NATH
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SURAJNATH
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-045-004/114 (PALKI)
|
1745002040NRG24220220241662874
|
23/02/2024
|
BHOLA SINGH
|
1745002040WL053365
|
BHOLA SINGH
|
00415
|
SBIN0001061
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHOLASINGH
|
BANK OF BARODA(606985)
|
298
|
DINDORI
|
MP-45-002-045-004/114 (PALKI)
|
1745002040NRG24220220241662875
|
23/02/2024
|
BHOLA SINGH
|
1745002040WL053365
|
BHOLA SINGH
|
00415
|
SBIN0001061
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-045-004/59 (PALKI)
|
1745002040NRG24220220241662883
|
23/02/2024
|
JANKI BAI
|
1745002040WL053365
|
JANKI BAI
|
00415
|
SBIN0001061
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302307358
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-050-003/65-A (NARIYA)
|
1745002050NRG24230220241666107
|
23/02/2024
|
MANMOHAN SINGH
|
1745002050WL053457
|
MANMOHAN SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-050-003/70 (NARIYA)
|
1745002050NRG24230220241666109
|
23/02/2024
|
LAMMI BAI MARAVI
|
1745002050WL053457
|
LAMMI BAI MARAVI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAMMIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-050-003/94 (NARIYA)
|
1745002050NRG24230220241666118
|
23/02/2024
|
RAMVATI BAI YADAV
|
1745002050WL053457
|
RAMVATI BAI YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMVATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51330
|
51330
|
|
|
|
|
|
|
|
303
|
DINDORI
|
MP-45-002-031-001/64-A (AURAI)
|
1745002071NRG24230220241663982
|
23/02/2024
|
Baali
|
1745002071WL053399
|
Baali
|
00415
|
SBIN0001567
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Baali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
304
|
DINDORI
|
MP-45-002-050-003/70-B (NARIYA)
|
1745002050NRG24230220241666111
|
23/02/2024
|
INDRA BAI
|
1745002050WL053457
|
INDRA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
305
|
DINDORI
|
MP-45-002-002-001/430 (DEORA)
|
1745002002NRG24230220241667481
|
23/02/2024
|
NANDANI
|
1745002002WL053498
|
NANDANI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
306
|
DINDORI
|
MP-45-002-025-002/24 (GHANAGHAT)
|
1745002000NRG24230220241667875
|
23/02/2024
|
ramklee
|
1745002WL053510
|
ramklee
|
00415
|
SBIN0006010
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
ramklee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
307
|
DINDORI
|
MP-45-002-002-001/150 (DEORA)
|
1745002002NRG24230220241667469
|
23/02/2024
|
SUNEETA
|
1745002002WL053498
|
SUNEETA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-002-001/152 (DEORA)
|
1745002002NRG24230220241667471
|
23/02/2024
|
REVTI
|
1745002002WL053498
|
REVTI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-002-001/71 (DEORA)
|
1745002002NRG24230220241667483
|
23/02/2024
|
BUDDHAN BAI
|
1745002002WL053498
|
BUDDHAN BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
BUDDHANBAI
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-002-001/87-A (DEORA)
|
1745002002NRG24230220241667487
|
23/02/2024
|
BHAGA BAI
|
1745002002WL053498
|
BHAGA BAI
|
00415
|
SBIN0030452
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-002-001/87-B (DEORA)
|
1745002002NRG24230220241667488
|
23/02/2024
|
AMARVATI
|
1745002002WL053498
|
AMARVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-002-002/134 (DEORA)
|
1745002002NRG24230220241667425
|
23/02/2024
|
SAKUN
|
1745002002WL053497
|
SAKUN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-002-002/138-C (DEORA)
|
1745002000NRG24230220241667988
|
23/02/2024
|
RUKMANI
|
1745002WL053514
|
RUKMANI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
DINDORI
|
MP-45-002-002-002/175 (DEORA)
|
1745002000NRG24230220241667992
|
23/02/2024
|
MANOHAR LAL
|
1745002WL053514
|
MANOHAR LAL
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
13/04/2024
|
|
302307358
|
|
MANOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
DINDORI
|
MP-45-002-002-002/346-A (DEORA)
|
1745002002NRG24230220241667441
|
23/02/2024
|
SAMARJEET SINGH THAKUR
|
1745002002WL053497
|
SAMARJEET SINGH THAKUR
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAMARJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-002-002/387 (DEORA)
|
1745002002NRG24230220241667446
|
23/02/2024
|
SAVITA BAI
|
1745002002WL053497
|
SAVITA BAI
|
00415
|
SBIN0030452
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
DINDORI
|
MP-45-002-002-002/387 (DEORA)
|
1745002000NRG24230220241668045
|
23/02/2024
|
SHRAVANA KUMAR
|
1745002WL053515
|
SHRAVANA KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHRAVANAKUMAR
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-002-002/400 (DEORA)
|
1745002002NRG24230220241667447
|
23/02/2024
|
ROOPVATI
|
1745002002WL053497
|
ROOPVATI
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-002-002/408 (DEORA)
|
1745002002NRG24230220241667971
|
23/02/2024
|
KRISHNA
|
1745002002WL053513
|
KRISHNA
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
DINDORI
|
MP-45-002-002-002/428 (DEORA)
|
1745002002NRG24230220241667972
|
23/02/2024
|
YASHVANT SINGH
|
1745002002WL053513
|
YASHVANT SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
YASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
DINDORI
|
MP-45-002-002-002/65-B (DEORA)
|
1745002002NRG24230220241667449
|
23/02/2024
|
sheela rao
|
1745002002WL053497
|
sheela rao
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
sheelarao
|
STATE BANK OF INDIA(508548)
|
322
|
DINDORI
|
MP-45-002-002-002/85 (DEORA)
|
1745002002NRG24230220241667979
|
23/02/2024
|
JAYANTI BAI
|
1745002002WL053513
|
JAYANTI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
DINDORI
|
MP-45-002-003-001/47-A (BIJAURA)
|
1745002000NRG24230220241667530
|
23/02/2024
|
NIRMAL
|
1745002WL053500
|
NIRMAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-003-001/70 (BIJAURA)
|
1745002000NRG24230220241667535
|
23/02/2024
|
INDRA
|
1745002WL053500
|
INDRA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
325
|
DINDORI
|
MP-45-002-003-002/22-A (BIJAURA)
|
1745002000NRG24230220241667200
|
23/02/2024
|
MONIKA
|
1745002WL053488
|
MONIKA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
DINDORI
|
MP-45-002-003-002/31 (BIJAURA)
|
1745002000NRG24230220241667204
|
23/02/2024
|
DEEPAK
|
1745002WL053488
|
DEEPAK
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
327
|
DINDORI
|
MP-45-002-008-001/151-A (EMLAI MAL)
|
1745002000NRG24230220241666917
|
23/02/2024
|
PANCHVATI DHUMKETI
|
1745002WL053476
|
PANCHVATI DHUMKETI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
PANCHVATIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-020-001/55-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666299
|
23/02/2024
|
KUNTI BAI
|
1745002020WL053462
|
KUNTI BAI
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
13/04/2024
|
|
302307358
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
DINDORI
|
MP-45-002-020-003/162 (TENDUMERMOHTARA)
|
1745002020NRG24230220241666262
|
23/02/2024
|
ANITA BAI
|
1745002020WL053461
|
ANITA BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-025-002/113 (GHANAGHAT)
|
1745002000NRG24230220241667870
|
23/02/2024
|
MOTI LAL
|
1745002WL053510
|
MOTI LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
331
|
DINDORI
|
MP-45-002-025-002/113 (GHANAGHAT)
|
1745002000NRG24230220241667869
|
23/02/2024
|
MOTI LAL
|
1745002WL053510
|
MOTI LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
332
|
DINDORI
|
MP-45-002-025-002/116 (GHANAGHAT)
|
1745002000NRG24230220241667871
|
23/02/2024
|
shakuntia bai
|
1745002WL053510
|
shakuntia bai
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
shakuntiabai
|
BANK OF BARODA(606985)
|
333
|
DINDORI
|
MP-45-002-025-002/118 (GHANAGHAT)
|
1745002000NRG24230220241667872
|
23/02/2024
|
BHAKAT
|
1745002WL053510
|
BHAKAT
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAKAT
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-025-002/181 (GHANAGHAT)
|
1745002000NRG24230220241667874
|
23/02/2024
|
KUWAR SINGH
|
1745002WL053510
|
KUWAR SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
335
|
DINDORI
|
MP-45-002-025-002/189 (GHANAGHAT)
|
1745002069NRG24230220241663938
|
23/02/2024
|
MUKESH
|
1745002069WL053398
|
MUKESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-025-002/25 (GHANAGHAT)
|
1745002000NRG24230220241667877
|
23/02/2024
|
GAS RAM
|
1745002WL053510
|
GAS RAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
GASRAM
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-025-002/291 (GHANAGHAT)
|
1745002000NRG24230220241667880
|
23/02/2024
|
RAMESH
|
1745002WL053510
|
RAMESH
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-025-002/63 (GHANAGHAT)
|
1745002000NRG24230220241667885
|
23/02/2024
|
PREM CHAND
|
1745002WL053510
|
PREM CHAND
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-025-002/69-A (GHANAGHAT)
|
1745002000NRG24230220241667886
|
23/02/2024
|
SARTTA BAI
|
1745002WL053510
|
SARTTA BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARTTABAI
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-025-002/97 (GHANAGHAT)
|
1745002000NRG24230220241667888
|
23/02/2024
|
NATHU LAL
|
1745002WL053510
|
NATHU LAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-031-001/108 (AURAI)
|
1745002071NRG24230220241663944
|
23/02/2024
|
Radha bai
|
1745002071WL053399
|
Radha bai
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-031-001/15 (AURAI)
|
1745002071NRG24230220241663957
|
23/02/2024
|
Prebha bai
|
1745002071WL053399
|
Prebha bai
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Prebhabai
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-031-001/66-A (AURAI)
|
1745002071NRG24230220241663984
|
23/02/2024
|
deendayal
|
1745002071WL053399
|
deendayal
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-031-001/73 (AURAI)
|
1745002071NRG24230220241663989
|
23/02/2024
|
Kamla bai
|
1745002071WL053399
|
Kamla bai
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-031-001/85 (AURAI)
|
1745002071NRG24230220241663996
|
23/02/2024
|
Arun nath
|
1745002071WL053399
|
Arun nath
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Arunnath
|
INDIAN BANK(607105)
|
346
|
DINDORI
|
MP-45-002-031-001/88-A (AURAI)
|
1745002071NRG24230220241664000
|
23/02/2024
|
LAKSHMI BAI
|
1745002071WL053399
|
LAKSHMI BAI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
347
|
DINDORI
|
MP-45-002-031-002/149-C (AURAI)
|
1745002071NRG24230220241664129
|
23/02/2024
|
Janki
|
1745002071WL053403
|
Janki
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-031-002/185 (AURAI)
|
1745002071NRG24230220241664022
|
23/02/2024
|
BHAGWAN DAS
|
1745002071WL053401
|
BHAGWAN DAS
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
DINDORI
|
MP-45-002-031-002/69 (AURAI)
|
1745002071NRG24230220241664137
|
23/02/2024
|
Anusuiya
|
1745002071WL053403
|
Anusuiya
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-036-001/134 (DEORIMAL)
|
1745002000NRG24230220241667649
|
23/02/2024
|
OM BAI PARASTE
|
1745002WL053504
|
OM BAI PARASTE
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302307358
|
|
OMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-036-001/144 (DEORIMAL)
|
1745002000NRG24230220241667650
|
23/02/2024
|
SILOCHANA DHURWEY
|
1745002WL053504
|
SILOCHANA DHURWEY
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302307358
|
|
SILOCHANADHURWEY
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-036-001/149-A (DEORIMAL)
|
1745002000NRG24230220241667652
|
23/02/2024
|
SARITA BAI PARASTE
|
1745002WL053504
|
SARITA BAI PARASTE
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARITABAIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
353
|
DINDORI
|
MP-45-002-036-001/76-B (DEORIMAL)
|
1745002000NRG24230220241667657
|
23/02/2024
|
YASHODHA BAI
|
1745002WL053504
|
YASHODHA BAI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
YASHODHABAI
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-036-002/21-A (DEORIMAL)
|
1745002000NRG24230220241667667
|
23/02/2024
|
KASEEM BAKS
|
1745002WL053504
|
KASEEM BAKS
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
KASEEMBAKS
|
PUNJAB NATIONAL BANK(508568)
|
355
|
DINDORI
|
MP-45-002-036-002/23 (DEORIMAL)
|
1745002000NRG24230220241667668
|
23/02/2024
|
ANSUIYA BAI NAYAK
|
1745002WL053504
|
ANSUIYA BAI NAYAK
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANSUIYABAINAYAK
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-050-003/5-A (NARIYA)
|
1745002050NRG24230220241666103
|
23/02/2024
|
GANGA VATEE
|
1745002050WL053457
|
GANGA VATEE
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
GANGAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
DINDORI
|
MP-45-002-054-002/101 (KHIRSAREE)
|
1745002000NRG24230220241667889
|
23/02/2024
|
MEERA BAI PARMAR
|
1745002WL053511
|
MEERA BAI PARMAR
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
MEERABAIPARMAR
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-054-002/107 (KHIRSAREE)
|
1745002000NRG24230220241667892
|
23/02/2024
|
KUNTEE BAI
|
1745002WL053511
|
KUNTEE BAI
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUNTEEBAI
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-054-002/112 (KHIRSAREE)
|
1745002000NRG24230220241667894
|
23/02/2024
|
MHESH SINGH
|
1745002WL053511
|
MHESH SINGH
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
MHESHSINGH
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-054-002/112-A (KHIRSAREE)
|
1745002000NRG24230220241667896
|
23/02/2024
|
SHYAMLAL
|
1745002WL053511
|
SHYAMLAL
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-054-002/112-B (KHIRSAREE)
|
1745002000NRG24230220241667897
|
23/02/2024
|
SAVITRI BAI
|
1745002WL053511
|
SAVITRI BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-054-002/129 (KHIRSAREE)
|
1745002000NRG24230220241667903
|
23/02/2024
|
HIRI SINGH
|
1745002WL053511
|
HIRI SINGH
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
HIRISINGH
|
INDIAN BANK(607105)
|
363
|
DINDORI
|
MP-45-002-054-002/133 (KHIRSAREE)
|
1745002000NRG24230220241667904
|
23/02/2024
|
MAYA BAI
|
1745002WL053511
|
MAYA BAI
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-054-002/141 (KHIRSAREE)
|
1745002000NRG24230220241667906
|
23/02/2024
|
MEENA BAI
|
1745002WL053511
|
MEENA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
365
|
DINDORI
|
MP-45-002-054-002/144-A (KHIRSAREE)
|
1745002000NRG24230220241667907
|
23/02/2024
|
POOJA BAI
|
1745002WL053511
|
POOJA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
366
|
DINDORI
|
MP-45-002-054-002/151 (KHIRSAREE)
|
1745002054NRG24230220241667396
|
23/02/2024
|
NARYANVATI BAI
|
1745002054WL053496
|
NARYANVATI BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
NARYANVATIBAI
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-054-002/16 (KHIRSAREE)
|
1745002000NRG24230220241667912
|
23/02/2024
|
URMILA BAI
|
1745002WL053511
|
URMILA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-054-002/168-A (KHIRSAREE)
|
1745002054NRG24230220241667401
|
23/02/2024
|
DINESHWAR KUMAR
|
1745002054WL053496
|
DINESHWAR KUMAR
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
DINESHWARKUMAR
|
BANK OF BARODA(606985)
|
369
|
DINDORI
|
MP-45-002-054-002/17 (KHIRSAREE)
|
1745002000NRG24230220241667916
|
23/02/2024
|
SURESH
|
1745002WL053511
|
SURESH
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-054-002/181 (KHIRSAREE)
|
1745002000NRG24230220241667917
|
23/02/2024
|
GODA BAI
|
1745002WL053511
|
GODA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-054-002/190 (KHIRSAREE)
|
1745002000NRG24230220241667920
|
23/02/2024
|
NEEBBU
|
1745002WL053511
|
NEEBBU
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
NEEBBU
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-054-002/198 (KHIRSAREE)
|
1745002054NRG24230220241667402
|
23/02/2024
|
LAMIYA BAI
|
1745002054WL053496
|
LAMIYA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-054-002/211 (KHIRSAREE)
|
1745002000NRG24230220241667922
|
23/02/2024
|
GEETA BAI
|
1745002WL053511
|
GEETA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
374
|
DINDORI
|
MP-45-002-054-002/22 (KHIRSAREE)
|
1745002000NRG24230220241667925
|
23/02/2024
|
NONI BAI
|
1745002WL053511
|
NONI BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-054-002/220 (KHIRSAREE)
|
1745002000NRG24230220241667926
|
23/02/2024
|
MAMTA BAI
|
1745002WL053511
|
MAMTA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-054-002/231 (KHIRSAREE)
|
1745002054NRG24230220241667403
|
23/02/2024
|
BHANA BAI
|
1745002054WL053496
|
BHANA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-054-002/232 (KHIRSAREE)
|
1745002000NRG24230220241667928
|
23/02/2024
|
IATVRIYA BAI
|
1745002WL053511
|
IATVRIYA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
IATVRIYABAI
|
STATE BANK OF INDIA(508548)
|
378
|
DINDORI
|
MP-45-002-054-002/241 (KHIRSAREE)
|
1745002054NRG24230220241667406
|
23/02/2024
|
BHAGWATI
|
1745002054WL053496
|
BHAGWATI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-054-002/26 (KHIRSAREE)
|
1745002054NRG24230220241667408
|
23/02/2024
|
LAL SINGH
|
1745002054WL053496
|
LAL SINGH
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-054-002/27-A (KHIRSAREE)
|
1745002054NRG24230220241667410
|
23/02/2024
|
SEMVATI
|
1745002054WL053496
|
SEMVATI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-054-002/36 (KHIRSAREE)
|
1745002000NRG24230220241667935
|
23/02/2024
|
MAMTA BAI
|
1745002WL053511
|
MAMTA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-054-002/47 (KHIRSAREE)
|
1745002054NRG24230220241667413
|
23/02/2024
|
SUDDHU SINGH
|
1745002054WL053496
|
SUDDHU SINGH
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-054-002/51 (KHIRSAREE)
|
1745002000NRG24230220241667939
|
23/02/2024
|
TARA BAI
|
1745002WL053511
|
TARA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-054-002/53 (KHIRSAREE)
|
1745002000NRG24230220241667940
|
23/02/2024
|
KHEMA BAI
|
1745002WL053511
|
KHEMA BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
KHEMABAI
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-054-002/55 (KHIRSAREE)
|
1745002000NRG24230220241667941
|
23/02/2024
|
HEMVATI
|
1745002WL053511
|
HEMVATI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
HEMVATI
|
CANARA BANK(508532)
|
386
|
DINDORI
|
MP-45-002-054-002/56 (KHIRSAREE)
|
1745002000NRG24230220241667942
|
23/02/2024
|
MUNNI BAI
|
1745002WL053511
|
MUNNI BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-054-002/61 (KHIRSAREE)
|
1745002054NRG24230220241667414
|
23/02/2024
|
JAGNNATH
|
1745002054WL053496
|
JAGNNATH
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAGNNATH
|
BANK OF BARODA(606985)
|
388
|
DINDORI
|
MP-45-002-054-002/8 (KHIRSAREE)
|
1745002054NRG24230220241667417
|
23/02/2024
|
MANGAL BAI
|
1745002054WL053496
|
MANGAL BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-054-002/81 (KHIRSAREE)
|
1745002054NRG24230220241667419
|
23/02/2024
|
KALPANA BAI
|
1745002054WL053496
|
KALPANA BAI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-054-002/88-A (KHIRSAREE)
|
1745002000NRG24230220241667948
|
23/02/2024
|
OM VATI
|
1745002WL053511
|
OM VATI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-054-002/94 (KHIRSAREE)
|
1745002000NRG24230220241667951
|
23/02/2024
|
NARBADIYA BAI
|
1745002WL053511
|
NARBADIYA BAI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-057-001/112 (ROOSAMAL)
|
1745002000NRG24230220241667952
|
23/02/2024
|
Deegam Singh
|
1745002WL053512
|
Deegam Singh
|
00415
|
SBIN0030452
|
820
|
820
|
Processed
|
12/04/2024
|
|
302307358
|
|
DeegamSingh
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-057-001/137 (ROOSAMAL)
|
1745002000NRG24230220241667953
|
23/02/2024
|
gansiya
|
1745002WL053512
|
gansiya
|
00415
|
SBIN0030452
|
820
|
820
|
Processed
|
12/04/2024
|
|
302307358
|
|
gansiya
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-063-001/168-A (VIKRAMPUR)
|
1745002000NRG24230220241668345
|
23/02/2024
|
Mahendra Singh
|
1745002WL053523
|
Mahendra Singh
|
00415
|
SBIN0030452
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
DINDORI
|
MP-45-002-063-001/180-A (VIKRAMPUR)
|
1745002000NRG24230220241668349
|
23/02/2024
|
Gajendra Kumar Gosai
|
1745002WL053523
|
Gajendra Kumar Gosai
|
00415
|
SBIN0030452
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
GajendraKumarGosai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
DINDORI
|
MP-45-002-063-001/180-A (VIKRAMPUR)
|
1745002000NRG24230220241668350
|
23/02/2024
|
Gajendra Kumar Gosai
|
1745002WL053523
|
Gajendra Kumar Gosai
|
00415
|
SBIN0030452
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
GajendraKumarGosai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
DINDORI
|
MP-45-002-063-001/370 (VIKRAMPUR)
|
1745002000NRG24230220241668381
|
23/02/2024
|
Shivvati
|
1745002WL053523
|
Shivvati
|
00415
|
SBIN0030452
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shivvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
398
|
DINDORI
|
MP-45-002-008-001/33 (EMLAI MAL)
|
1745002000NRG24230220241666926
|
23/02/2024
|
KAMLI BAI
|
1745002WL053476
|
KAMLI BAI
|
00462
|
UCBA0002989
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAMLIBAI
|
UCO BANK(607066)
|
399
|
DINDORI
|
MP-45-002-025-002/136-A (GHANAGHAT)
|
1745002000NRG24230220241667873
|
23/02/2024
|
Shashi
|
1745002WL053510
|
Shashi
|
00462
|
UCBA0002989
|
400
|
400
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shashi
|
UCO BANK(607066)
|
400
|
DINDORI
|
MP-45-002-054-002/105 (KHIRSAREE)
|
1745002000NRG24230220241667891
|
23/02/2024
|
BITTI BAI
|
1745002WL053511
|
BITTI BAI
|
00462
|
UCBA0002989
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
BITTIBAI
|
UCO BANK(607066)
|
401
|
DINDORI
|
MP-45-002-054-002/81-A (KHIRSAREE)
|
1745002054NRG24230220241667420
|
23/02/2024
|
KAMLIYA BAI
|
1745002054WL053496
|
KAMLIYA BAI
|
00462
|
UCBA0002989
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
KAMLIYABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
402
|
DINDORI
|
MP-45-002-002-001/104 (DEORA)
|
1745002002NRG24230220241667454
|
23/02/2024
|
RAMVATI
|
1745002002WL053498
|
RAMVATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
403
|
DINDORI
|
MP-45-002-002-001/108 (DEORA)
|
1745002002NRG24230220241667456
|
23/02/2024
|
RAJARAM
|
1745002002WL053498
|
RAJARAM
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
404
|
DINDORI
|
MP-45-002-002-001/141 (DEORA)
|
1745002002NRG24230220241667466
|
23/02/2024
|
AMARWATI
|
1745002002WL053498
|
AMARWATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
AMARWATI
|
UNION BANK OF INDIA(508500)
|
405
|
DINDORI
|
MP-45-002-002-001/141 (DEORA)
|
1745002002NRG24230220241667465
|
23/02/2024
|
SANT KUMAR
|
1745002002WL053498
|
SANT KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
406
|
DINDORI
|
MP-45-002-002-001/2-a (DEORA)
|
1745002002NRG24230220241667475
|
23/02/2024
|
MANOJ KUMAR
|
1745002002WL053498
|
MANOJ KUMAR
|
00468
|
UBIN0559482
|
510
|
510
|
Processed
|
13/04/2024
|
|
302307358
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
407
|
DINDORI
|
MP-45-002-002-001/239 (DEORA)
|
1745002002NRG24230220241667477
|
23/02/2024
|
RAJESH KUMAR
|
1745002002WL053498
|
RAJESH KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
408
|
DINDORI
|
MP-45-002-002-001/33-A (DEORA)
|
1745002002NRG24230220241667479
|
23/02/2024
|
DEVENDRA KUMAR
|
1745002002WL053498
|
DEVENDRA KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
DEVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
409
|
DINDORI
|
MP-45-002-002-001/80-B (DEORA)
|
1745002002NRG24230220241667485
|
23/02/2024
|
SONVATI
|
1745002002WL053498
|
SONVATI
|
00468
|
UBIN0559482
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
410
|
DINDORI
|
MP-45-002-002-002/150-B (DEORA)
|
1745002000NRG24230220241667990
|
23/02/2024
|
Awadh Kumar
|
1745002WL053514
|
Awadh Kumar
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
AwadhKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-002-002/247 (DEORA)
|
1745002000NRG24230220241668004
|
23/02/2024
|
Gagendra Bhavedi
|
1745002WL053514
|
Gagendra Bhavedi
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
GagendraBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
DINDORI
|
MP-45-002-002-002/263 (DEORA)
|
1745002000NRG24230220241668008
|
23/02/2024
|
SUKALI
|
1745002WL053514
|
SUKALI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SUKALI
|
UNION BANK OF INDIA(508500)
|
413
|
DINDORI
|
MP-45-002-002-002/295 (DEORA)
|
1745002000NRG24230220241668038
|
23/02/2024
|
CHOTA SINGH
|
1745002WL053515
|
CHOTA SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHOTASINGH
|
UNION BANK OF INDIA(508500)
|
414
|
DINDORI
|
MP-45-002-002-002/6-A (DEORA)
|
1745002002NRG24230220241667975
|
23/02/2024
|
PRADEEP SINGH
|
1745002002WL053513
|
PRADEEP SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
DINDORI
|
MP-45-002-003-001/105 (BIJAURA)
|
1745002000NRG24230220241667508
|
23/02/2024
|
KOMAL DAS
|
1745002WL053500
|
KOMAL DAS
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
KOMALDAS
|
UNION BANK OF INDIA(508500)
|
416
|
DINDORI
|
MP-45-002-003-001/111 (BIJAURA)
|
1745002000NRG24230220241667509
|
23/02/2024
|
SUKAR
|
1745002WL053500
|
SUKAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKAR
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-003-001/112 (BIJAURA)
|
1745002000NRG24230220241667510
|
23/02/2024
|
JHAMIYA
|
1745002WL053500
|
JHAMIYA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
JHAMIYA
|
UNION BANK OF INDIA(508500)
|
418
|
DINDORI
|
MP-45-002-003-001/115 (BIJAURA)
|
1745002000NRG24230220241667512
|
23/02/2024
|
PARSHU RAM
|
1745002WL053500
|
PARSHU RAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
PARSHURAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
419
|
DINDORI
|
MP-45-002-003-001/123 (BIJAURA)
|
1745002000NRG24230220241667514
|
23/02/2024
|
GENDU
|
1745002WL053500
|
GENDU
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
GENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
DINDORI
|
MP-45-002-003-001/126 (BIJAURA)
|
1745002000NRG24230220241667515
|
23/02/2024
|
SAKUN BAI
|
1745002WL053500
|
SAKUN BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
421
|
DINDORI
|
MP-45-002-003-001/126-A (BIJAURA)
|
1745002000NRG24230220241667516
|
23/02/2024
|
DROPTEE
|
1745002WL053500
|
DROPTEE
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
DROPTEE
|
UNION BANK OF INDIA(508500)
|
422
|
DINDORI
|
MP-45-002-003-001/127-A (BIJAURA)
|
1745002000NRG24230220241667518
|
23/02/2024
|
LAXMI
|
1745002WL053500
|
LAXMI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
423
|
DINDORI
|
MP-45-002-003-001/127-A (BIJAURA)
|
1745002000NRG24230220241667517
|
23/02/2024
|
SURESH SONWANI
|
1745002WL053500
|
SURESH SONWANI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SURESHSONWANI
|
UNION BANK OF INDIA(508500)
|
424
|
DINDORI
|
MP-45-002-003-001/129 (BIJAURA)
|
1745002000NRG24230220241667519
|
23/02/2024
|
NANKU SINGH
|
1745002WL053500
|
NANKU SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
NANKUSINGH
|
UNION BANK OF INDIA(508500)
|
425
|
DINDORI
|
MP-45-002-003-001/129 (BIJAURA)
|
1745002000NRG24230220241667520
|
23/02/2024
|
SANTOSH
|
1745002WL053500
|
SANTOSH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
426
|
DINDORI
|
MP-45-002-003-001/130 (BIJAURA)
|
1745002000NRG24230220241667521
|
23/02/2024
|
KARAM VATI
|
1745002WL053500
|
KARAM VATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
KARAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
DINDORI
|
MP-45-002-003-001/131 (BIJAURA)
|
1745002000NRG24230220241667522
|
23/02/2024
|
MANGLI BAI
|
1745002WL053500
|
MANGLI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
428
|
DINDORI
|
MP-45-002-003-001/140 (BIJAURA)
|
1745002000NRG24230220241667523
|
23/02/2024
|
INDRA VATI
|
1745002WL053500
|
INDRA VATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
429
|
DINDORI
|
MP-45-002-003-001/155 (BIJAURA)
|
1745002000NRG24230220241667524
|
23/02/2024
|
LAMIYA
|
1745002WL053500
|
LAMIYA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
DINDORI
|
MP-45-002-003-001/169 (BIJAURA)
|
1745002000NRG24230220241667525
|
23/02/2024
|
MANGLI BAI
|
1745002WL053500
|
MANGLI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
431
|
DINDORI
|
MP-45-002-003-001/177 (BIJAURA)
|
1745002000NRG24230220241667526
|
23/02/2024
|
MOHWATI
|
1745002WL053500
|
MOHWATI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
MOHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
DINDORI
|
MP-45-002-003-001/192 (BIJAURA)
|
1745002000NRG24230220241667527
|
23/02/2024
|
LAL WATI
|
1745002WL053500
|
LAL WATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
433
|
DINDORI
|
MP-45-002-003-001/22 (BIJAURA)
|
1745002000NRG24230220241667528
|
23/02/2024
|
RATIYA BAI
|
1745002WL053500
|
RATIYA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
RATIYABAI
|
UNION BANK OF INDIA(508500)
|
434
|
DINDORI
|
MP-45-002-003-001/61 (BIJAURA)
|
1745002000NRG24230220241667533
|
23/02/2024
|
YASHODA MARKAM
|
1745002WL053500
|
YASHODA MARKAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
YASHODAMARKAM
|
UNION BANK OF INDIA(508500)
|
435
|
DINDORI
|
MP-45-002-003-001/68 (BIJAURA)
|
1745002000NRG24230220241667534
|
23/02/2024
|
chameli
|
1745002WL053500
|
chameli
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
436
|
DINDORI
|
MP-45-002-003-001/74 (BIJAURA)
|
1745002000NRG24230220241667536
|
23/02/2024
|
RAFEL
|
1745002WL053500
|
RAFEL
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAFEL
|
UNION BANK OF INDIA(508500)
|
437
|
DINDORI
|
MP-45-002-003-001/83 (BIJAURA)
|
1745002000NRG24230220241667537
|
23/02/2024
|
SONKALI
|
1745002WL053500
|
SONKALI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
438
|
DINDORI
|
MP-45-002-003-002/29 (BIJAURA)
|
1745002000NRG24230220241667202
|
23/02/2024
|
Guhri bai
|
1745002WL053488
|
Guhri bai
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
Guhribai
|
UNION BANK OF INDIA(508500)
|
439
|
DINDORI
|
MP-45-002-003-002/3 (BIJAURA)
|
1745002000NRG24230220241667203
|
23/02/2024
|
chotu
|
1745002WL053488
|
chotu
|
00468
|
UBIN0559482
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307358
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-003-002/42-A (BIJAURA)
|
1745002000NRG24230220241667205
|
23/02/2024
|
TULSHI
|
1745002WL053488
|
TULSHI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
TULSHI
|
UNION BANK OF INDIA(508500)
|
441
|
DINDORI
|
MP-45-002-003-002/56 (BIJAURA)
|
1745002000NRG24230220241667208
|
23/02/2024
|
SAMHARI BAI
|
1745002WL053488
|
SAMHARI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAMHARIBAI
|
UNION BANK OF INDIA(508500)
|
442
|
DINDORI
|
MP-45-002-003-002/6 (BIJAURA)
|
1745002000NRG24230220241667540
|
23/02/2024
|
LILA BAI
|
1745002WL053500
|
LILA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
443
|
DINDORI
|
MP-45-002-003-002/64 (BIJAURA)
|
1745002000NRG24230220241667210
|
23/02/2024
|
SAVITRI
|
1745002WL053488
|
SAVITRI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
444
|
DINDORI
|
MP-45-002-003-002/78-A (BIJAURA)
|
1745002000NRG24230220241667216
|
23/02/2024
|
RATNI BAI
|
1745002WL053488
|
RATNI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
RATNIBAI
|
UNION BANK OF INDIA(508500)
|
445
|
DINDORI
|
MP-45-002-003-002/8 (BIJAURA)
|
1745002000NRG24230220241667541
|
23/02/2024
|
AJAY YADAV
|
1745002WL053500
|
AJAY YADAV
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
AJAYYADAV
|
UNION BANK OF INDIA(508500)
|
446
|
DINDORI
|
MP-45-002-003-002/84 (BIJAURA)
|
1745002000NRG24230220241667217
|
23/02/2024
|
suraj
|
1745002WL053488
|
suraj
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
DINDORI
|
MP-45-002-003-002/87 (BIJAURA)
|
1745002000NRG24230220241667218
|
23/02/2024
|
MARTAN
|
1745002WL053488
|
MARTAN
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
MARTAN
|
UNION BANK OF INDIA(508500)
|
448
|
DINDORI
|
MP-45-002-008-001/22-B (EMLAI MAL)
|
1745002000NRG24230220241666922
|
23/02/2024
|
CHANDER SINGH
|
1745002WL053476
|
CHANDER SINGH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHANDERSINGH
|
UNION BANK OF INDIA(508500)
|
449
|
DINDORI
|
MP-45-002-008-001/27-B (EMLAI MAL)
|
1745002000NRG24230220241666924
|
23/02/2024
|
SUKARTI BAI
|
1745002WL053476
|
SUKARTI BAI
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
450
|
DINDORI
|
MP-45-002-008-001/28-A (EMLAI MAL)
|
1745002000NRG24230220241666925
|
23/02/2024
|
SAYMWATI
|
1745002WL053476
|
SAYMWATI
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAYMWATI
|
UNION BANK OF INDIA(508500)
|
451
|
DINDORI
|
MP-45-002-008-001/4-A (EMLAI MAL)
|
1745002000NRG24230220241666928
|
23/02/2024
|
BUDHIYA BAI
|
1745002WL053476
|
BUDHIYA BAI
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307358
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
452
|
DINDORI
|
MP-45-002-008-001/42-A (EMLAI MAL)
|
1745002000NRG24230220241666929
|
23/02/2024
|
INDERWATI
|
1745002WL053476
|
INDERWATI
|
00468
|
UBIN0559482
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307358
|
|
INDERWATI
|
UNION BANK OF INDIA(508500)
|
453
|
DINDORI
|
MP-45-002-008-001/46-A (EMLAI MAL)
|
1745002000NRG24230220241666932
|
23/02/2024
|
DHYANI SINGH
|
1745002WL053476
|
DHYANI SINGH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHYANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
454
|
DINDORI
|
MP-45-002-008-001/46-B (EMLAI MAL)
|
1745002000NRG24230220241666933
|
23/02/2024
|
SURENDSINGH
|
1745002WL053476
|
SURENDSINGH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307358
|
|
SURENDSINGH
|
UNION BANK OF INDIA(508500)
|
455
|
DINDORI
|
MP-45-002-008-001/59-A (EMLAI MAL)
|
1745002000NRG24230220241666936
|
23/02/2024
|
SUMAN BAI
|
1745002WL053476
|
SUMAN BAI
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
456
|
DINDORI
|
MP-45-002-008-001/93 (EMLAI MAL)
|
1745002000NRG24230220241666938
|
23/02/2024
|
BODHAN SINGH
|
1745002WL053476
|
BODHAN SINGH
|
00468
|
UBIN0559482
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307358
|
|
BODHANSINGH
|
UNION BANK OF INDIA(508500)
|
457
|
DINDORI
|
MP-45-002-020-001/101-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666284
|
23/02/2024
|
DURGESH YADAV
|
1745002020WL053462
|
DURGESH YADAV
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302307358
|
|
DURGESHYADAV
|
UNION BANK OF INDIA(508500)
|
458
|
DINDORI
|
MP-45-002-020-001/101-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666285
|
23/02/2024
|
KAMALWATI
|
1745002020WL053462
|
KAMALWATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302307358
|
|
KAMALWATI
|
UNION BANK OF INDIA(508500)
|
459
|
DINDORI
|
MP-45-002-031-001/1 (AURAI)
|
1745002071NRG24230220241664095
|
23/02/2024
|
Sunita bai
|
1745002071WL053403
|
Sunita bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
460
|
DINDORI
|
MP-45-002-031-001/100 (AURAI)
|
1745002071NRG24230220241663941
|
23/02/2024
|
Udaynath
|
1745002071WL053399
|
Udaynath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Udaynath
|
UNION BANK OF INDIA(508500)
|
461
|
DINDORI
|
MP-45-002-031-001/103 (AURAI)
|
1745002071NRG24230220241663943
|
23/02/2024
|
Uttamnath
|
1745002071WL053399
|
Uttamnath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Uttamnath
|
UNION BANK OF INDIA(508500)
|
462
|
DINDORI
|
MP-45-002-031-001/106-A (AURAI)
|
1745002071NRG24230220241664096
|
23/02/2024
|
Chidami
|
1745002071WL053403
|
Chidami
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Chidami
|
STATE BANK OF INDIA(508548)
|
463
|
DINDORI
|
MP-45-002-031-001/123 (AURAI)
|
1745002071NRG24230220241663949
|
23/02/2024
|
Sanju bai
|
1745002071WL053399
|
Sanju bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Sanjubai
|
UNION BANK OF INDIA(508500)
|
464
|
DINDORI
|
MP-45-002-031-001/124 (AURAI)
|
1745002071NRG24230220241664099
|
23/02/2024
|
Bodhan nath
|
1745002071WL053403
|
Bodhan nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Bodhannath
|
UNION BANK OF INDIA(508500)
|
465
|
DINDORI
|
MP-45-002-031-001/133 (AURAI)
|
1745002071NRG24230220241663951
|
23/02/2024
|
Phool bai
|
1745002071WL053399
|
Phool bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
DINDORI
|
MP-45-002-031-001/133-A (AURAI)
|
1745002071NRG24230220241663952
|
23/02/2024
|
pawan nath
|
1745002071WL053399
|
pawan nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
pawannath
|
UNION BANK OF INDIA(508500)
|
467
|
DINDORI
|
MP-45-002-031-001/145-A (AURAI)
|
1745002071NRG24230220241663955
|
23/02/2024
|
pooja
|
1745002071WL053399
|
pooja
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
468
|
DINDORI
|
MP-45-002-031-001/15 (AURAI)
|
1745002071NRG24230220241663956
|
23/02/2024
|
Itvarnath
|
1745002071WL053399
|
Itvarnath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Itvarnath
|
UNION BANK OF INDIA(508500)
|
469
|
DINDORI
|
MP-45-002-031-001/158-A (AURAI)
|
1745002071NRG24230220241664100
|
23/02/2024
|
PARAM SHANKAR
|
1745002071WL053403
|
PARAM SHANKAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
PARAMSHANKAR
|
UNION BANK OF INDIA(508500)
|
470
|
DINDORI
|
MP-45-002-031-001/17 (AURAI)
|
1745002071NRG24230220241664102
|
23/02/2024
|
Sant nath
|
1745002071WL053403
|
Sant nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Santnath
|
UNION BANK OF INDIA(508500)
|
471
|
DINDORI
|
MP-45-002-031-001/17 (AURAI)
|
1745002071NRG24230220241664103
|
23/02/2024
|
Santnath
|
1745002071WL053403
|
Santnath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Santnath
|
UNION BANK OF INDIA(508500)
|
472
|
DINDORI
|
MP-45-002-031-001/2 (AURAI)
|
1745002071NRG24230220241664104
|
23/02/2024
|
Virendra
|
1745002071WL053403
|
Virendra
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
473
|
DINDORI
|
MP-45-002-031-001/2-A (AURAI)
|
1745002071NRG24230220241664105
|
23/02/2024
|
Kunti bai
|
1745002071WL053403
|
Kunti bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-031-001/21 (AURAI)
|
1745002071NRG24230220241663959
|
23/02/2024
|
NARBADIYA BAI
|
1745002071WL053399
|
NARBADIYA BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
NARBADIYABAI
|
UNION BANK OF INDIA(508500)
|
475
|
DINDORI
|
MP-45-002-031-001/22 (AURAI)
|
1745002071NRG24230220241663960
|
23/02/2024
|
Sarsvati
|
1745002071WL053399
|
Sarsvati
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Sarsvati
|
UNION BANK OF INDIA(508500)
|
476
|
DINDORI
|
MP-45-002-031-001/32 (AURAI)
|
1745002071NRG24230220241663965
|
23/02/2024
|
Prakash
|
1745002071WL053399
|
Prakash
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
477
|
DINDORI
|
MP-45-002-031-001/35 (AURAI)
|
1745002071NRG24230220241663966
|
23/02/2024
|
Rishi nath
|
1745002071WL053399
|
Rishi nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Rishinath
|
UNION BANK OF INDIA(508500)
|
478
|
DINDORI
|
MP-45-002-031-001/36 (AURAI)
|
1745002071NRG24230220241663968
|
23/02/2024
|
Lokesvar
|
1745002071WL053399
|
Lokesvar
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Lokesvar
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-031-001/36-A (AURAI)
|
1745002071NRG24230220241663969
|
23/02/2024
|
Swati
|
1745002071WL053399
|
Swati
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Swati
|
UNION BANK OF INDIA(508500)
|
480
|
DINDORI
|
MP-45-002-031-001/39-A (AURAI)
|
1745002071NRG24230220241664108
|
23/02/2024
|
ROSHNI BANFAR
|
1745002071WL053403
|
ROSHNI BANFAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
ROSHNIBANFAR
|
STATE BANK OF INDIA(508548)
|
481
|
DINDORI
|
MP-45-002-031-001/40 (AURAI)
|
1745002071NRG24230220241664109
|
23/02/2024
|
JAGESHWER
|
1745002071WL053403
|
JAGESHWER
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAGESHWER
|
CENTRAL BANK OF INDIA(607115)
|
482
|
DINDORI
|
MP-45-002-031-001/41 (AURAI)
|
1745002071NRG24230220241663970
|
23/02/2024
|
Rajendranath
|
1745002071WL053399
|
Rajendranath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Rajendranath
|
UNION BANK OF INDIA(508500)
|
483
|
DINDORI
|
MP-45-002-031-001/46 (AURAI)
|
1745002071NRG24230220241663972
|
23/02/2024
|
Devendra
|
1745002071WL053399
|
Devendra
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
484
|
DINDORI
|
MP-45-002-031-001/46-B (AURAI)
|
1745002071NRG24230220241664111
|
23/02/2024
|
Riya
|
1745002071WL053403
|
Riya
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Riya
|
UNION BANK OF INDIA(508500)
|
485
|
DINDORI
|
MP-45-002-031-001/48 (AURAI)
|
1745002071NRG24230220241664112
|
23/02/2024
|
UMA BAI
|
1745002071WL053403
|
UMA BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
486
|
DINDORI
|
MP-45-002-031-001/5-A (AURAI)
|
1745002071NRG24230220241664113
|
23/02/2024
|
Ramkishor
|
1745002071WL053403
|
Ramkishor
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
487
|
DINDORI
|
MP-45-002-031-001/50 (AURAI)
|
1745002071NRG24230220241664114
|
23/02/2024
|
Indra
|
1745002071WL053403
|
Indra
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
488
|
DINDORI
|
MP-45-002-031-001/54-B (AURAI)
|
1745002071NRG24230220241664117
|
23/02/2024
|
Bhabhesh nath
|
1745002071WL053403
|
Bhabhesh nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Bhabheshnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
DINDORI
|
MP-45-002-031-001/55 (AURAI)
|
1745002071NRG24230220241664118
|
23/02/2024
|
SANCHIT NATH
|
1745002071WL053403
|
SANCHIT NATH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANCHITNATH
|
STATE BANK OF INDIA(508548)
|
490
|
DINDORI
|
MP-45-002-031-001/56 (AURAI)
|
1745002071NRG24230220241663973
|
23/02/2024
|
Nem nath
|
1745002071WL053399
|
Nem nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Nemnath
|
UNION BANK OF INDIA(508500)
|
491
|
DINDORI
|
MP-45-002-031-001/60 (AURAI)
|
1745002071NRG24230220241663976
|
23/02/2024
|
Chandravati
|
1745002071WL053399
|
Chandravati
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
492
|
DINDORI
|
MP-45-002-031-001/61 (AURAI)
|
1745002071NRG24230220241663978
|
23/02/2024
|
Lalla
|
1745002071WL053399
|
Lalla
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
493
|
DINDORI
|
MP-45-002-031-001/63 (AURAI)
|
1745002071NRG24230220241663980
|
23/02/2024
|
mombati
|
1745002071WL053399
|
mombati
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
mombati
|
UNION BANK OF INDIA(508500)
|
494
|
DINDORI
|
MP-45-002-031-001/64 (AURAI)
|
1745002071NRG24230220241663981
|
23/02/2024
|
Bhagvat Nath
|
1745002071WL053399
|
Bhagvat Nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
BhagvatNath
|
STATE BANK OF INDIA(508548)
|
495
|
DINDORI
|
MP-45-002-031-001/70 (AURAI)
|
1745002071NRG24230220241663985
|
23/02/2024
|
Kala bai
|
1745002071WL053399
|
Kala bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
496
|
DINDORI
|
MP-45-002-031-001/70 (AURAI)
|
1745002071NRG24230220241663986
|
23/02/2024
|
Kala bai
|
1745002071WL053399
|
Kala bai
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Kalabai
|
INDIAN BANK(607105)
|
497
|
DINDORI
|
MP-45-002-031-001/77 (AURAI)
|
1745002071NRG24230220241663992
|
23/02/2024
|
Jayanti
|
1745002071WL053399
|
Jayanti
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Jayanti
|
UNION BANK OF INDIA(508500)
|
498
|
DINDORI
|
MP-45-002-031-001/80 (AURAI)
|
1745002071NRG24230220241663993
|
23/02/2024
|
Mamta
|
1745002071WL053399
|
Mamta
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
499
|
DINDORI
|
MP-45-002-031-001/82 (AURAI)
|
1745002071NRG24230220241664120
|
23/02/2024
|
Aneeta
|
1745002071WL053403
|
Aneeta
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
500
|
DINDORI
|
MP-45-002-031-001/83 (AURAI)
|
1745002071NRG24230220241663995
|
23/02/2024
|
CHAIN BAI
|
1745002071WL053399
|
CHAIN BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHAINBAI
|
UNION BANK OF INDIA(508500)
|
501
|
DINDORI
|
MP-45-002-031-001/83-A (AURAI)
|
1745002071NRG24230220241664121
|
23/02/2024
|
Trivendra nath
|
1745002071WL053403
|
Trivendra nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Trivendranath
|
BANK OF BARODA(606985)
|
502
|
DINDORI
|
MP-45-002-031-001/85 (AURAI)
|
1745002071NRG24230220241663997
|
23/02/2024
|
Arun
|
1745002071WL053399
|
Arun
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
503
|
DINDORI
|
MP-45-002-031-001/86 (AURAI)
|
1745002071NRG24230220241663998
|
23/02/2024
|
Jagdamba
|
1745002071WL053399
|
Jagdamba
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Jagdamba
|
STATE BANK OF INDIA(508548)
|
504
|
DINDORI
|
MP-45-002-031-001/86-A (AURAI)
|
1745002071NRG24230220241663999
|
23/02/2024
|
mahek banafar
|
1745002071WL053399
|
mahek banafar
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
mahekbanafar
|
STATE BANK OF INDIA(508548)
|
505
|
DINDORI
|
MP-45-002-031-001/87-B (AURAI)
|
1745002071NRG24230220241664122
|
23/02/2024
|
Devkumari parihar
|
1745002071WL053403
|
Devkumari parihar
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
Devkumariparihar
|
PUNJAB NATIONAL BANK(508568)
|
506
|
DINDORI
|
MP-45-002-031-001/90-A (AURAI)
|
1745002071NRG24230220241664002
|
23/02/2024
|
Rajesh nath
|
1745002071WL053399
|
Rajesh nath
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Rajeshnath
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
DINDORI
|
MP-45-002-031-001/91-B (AURAI)
|
1745002071NRG24230220241664003
|
23/02/2024
|
Chandni
|
1745002071WL053399
|
Chandni
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Chandni
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-031-001/93 (AURAI)
|
1745002071NRG24230220241664006
|
23/02/2024
|
KEERATH NATH
|
1745002071WL053399
|
KEERATH NATH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
KEERATHNATH
|
UNION BANK OF INDIA(508500)
|
509
|
DINDORI
|
MP-45-002-031-002/114-B (AURAI)
|
1745002071NRG24230220241664124
|
23/02/2024
|
RAMESH SINGH
|
1745002071WL053403
|
RAMESH SINGH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-031-002/136-B (AURAI)
|
1745002071NRG24230220241664126
|
23/02/2024
|
kundan singh
|
1745002071WL053403
|
kundan singh
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
kundansingh
|
UNION BANK OF INDIA(508500)
|
511
|
DINDORI
|
MP-45-002-031-002/141 (AURAI)
|
1745002071NRG24230220241664008
|
23/02/2024
|
SHANKRANTI BAI
|
1745002071WL053399
|
SHANKRANTI BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHANKRANTIBAI
|
UNION BANK OF INDIA(508500)
|
512
|
DINDORI
|
MP-45-002-031-002/141 (AURAI)
|
1745002071NRG24230220241664009
|
23/02/2024
|
SHANKRANTI BAI
|
1745002071WL053399
|
SHANKRANTI BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHANKRANTIBAI
|
STATE BANK OF INDIA(508548)
|
513
|
DINDORI
|
MP-45-002-031-002/142 (AURAI)
|
1745002071NRG24230220241664127
|
23/02/2024
|
Gulajar
|
1745002071WL053403
|
Gulajar
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Gulajar
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-031-002/163 (AURAI)
|
1745002071NRG24230220241664020
|
23/02/2024
|
Rajan singh
|
1745002071WL053401
|
Rajan singh
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
Rajansingh
|
UNION BANK OF INDIA(508500)
|
515
|
DINDORI
|
MP-45-002-031-002/164 (AURAI)
|
1745002071NRG24230220241664130
|
23/02/2024
|
rajju
|
1745002071WL053403
|
rajju
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
516
|
DINDORI
|
MP-45-002-031-002/180 (AURAI)
|
1745002071NRG24230220241664021
|
23/02/2024
|
Dharam singh
|
1745002071WL053401
|
Dharam singh
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
Dharamsingh
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-031-002/199 (AURAI)
|
1745002071NRG24230220241664133
|
23/02/2024
|
BIRASI BAI
|
1745002071WL053403
|
BIRASI BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
BIRASIBAI
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-031-002/199 (AURAI)
|
1745002071NRG24230220241664132
|
23/02/2024
|
NEELIMA DEVI
|
1745002071WL053403
|
NEELIMA DEVI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
NEELIMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
DINDORI
|
MP-45-002-031-002/22 (AURAI)
|
1745002071NRG24230220241664010
|
23/02/2024
|
MUNNA LAL
|
1745002071WL053399
|
MUNNA LAL
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
520
|
DINDORI
|
MP-45-002-031-002/22 (AURAI)
|
1745002071NRG24230220241664011
|
23/02/2024
|
MUNNA LAL
|
1745002071WL053399
|
MUNNA LAL
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
521
|
DINDORI
|
MP-45-002-031-002/27 (AURAI)
|
1745002071NRG24230220241664024
|
23/02/2024
|
LILLI BAI
|
1745002071WL053401
|
LILLI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
LILLIBAI
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-031-002/34 (AURAI)
|
1745002071NRG24230220241664025
|
23/02/2024
|
DEVDAS
|
1745002071WL053401
|
DEVDAS
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
DEVDAS
|
UNION BANK OF INDIA(508500)
|
523
|
DINDORI
|
MP-45-002-031-002/4 (AURAI)
|
1745002071NRG24230220241664027
|
23/02/2024
|
RAMPIYARI
|
1745002071WL053401
|
RAMPIYARI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
RAMPIYARI
|
UNION BANK OF INDIA(508500)
|
524
|
DINDORI
|
MP-45-002-031-002/42 (AURAI)
|
1745002071NRG24230220241664012
|
23/02/2024
|
DEVIRAM
|
1745002071WL053399
|
DEVIRAM
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
DEVIRAM
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-031-002/42 (AURAI)
|
1745002071NRG24230220241664013
|
23/02/2024
|
DEVIRAM
|
1745002071WL053399
|
DEVIRAM
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
526
|
DINDORI
|
MP-45-002-031-002/44 (AURAI)
|
1745002071NRG24230220241664028
|
23/02/2024
|
INDRA SINGH
|
1745002071WL053401
|
INDRA SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
527
|
DINDORI
|
MP-45-002-031-002/50 (AURAI)
|
1745002071NRG24230220241664134
|
23/02/2024
|
RAMPRASAD
|
1745002071WL053403
|
RAMPRASAD
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
528
|
DINDORI
|
MP-45-002-031-002/64-A (AURAI)
|
1745002071NRG24230220241664135
|
23/02/2024
|
MAHENDRA KUMAR
|
1745002071WL053403
|
MAHENDRA KUMAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-031-002/64-A (AURAI)
|
1745002071NRG24230220241664136
|
23/02/2024
|
MAHENDRA KUMAR
|
1745002071WL053403
|
MAHENDRA KUMAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
530
|
DINDORI
|
MP-45-002-031-002/74 (AURAI)
|
1745002071NRG24230220241664139
|
23/02/2024
|
ROHIT KUMAR
|
1745002071WL053403
|
ROHIT KUMAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
ROHITKUMAR
|
UNION BANK OF INDIA(508500)
|
531
|
DINDORI
|
MP-45-002-031-002/74 (AURAI)
|
1745002071NRG24230220241664140
|
23/02/2024
|
ROHIT KUMAR
|
1745002071WL053403
|
ROHIT KUMAR
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
532
|
DINDORI
|
MP-45-002-031-002/88 (AURAI)
|
1745002071NRG24230220241664014
|
23/02/2024
|
SARVAN SINGH
|
1745002071WL053399
|
SARVAN SINGH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
SARVANSINGH
|
UNION BANK OF INDIA(508500)
|
533
|
DINDORI
|
MP-45-002-031-002/98 (AURAI)
|
1745002071NRG24230220241664141
|
23/02/2024
|
MANIRAM
|
1745002071WL053403
|
MANIRAM
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
DINDORI
|
MP-45-002-031-002/98 (AURAI)
|
1745002071NRG24230220241664142
|
23/02/2024
|
Maniram
|
1745002071WL053403
|
Maniram
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-031-004/206-A (AURAI)
|
1745002000NRG24230220241666939
|
23/02/2024
|
BALAM SINGH
|
1745002WL053476
|
BALAM SINGH
|
00468
|
UBIN0559482
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307358
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
536
|
DINDORI
|
MP-45-002-036-001/117-C (DEORIMAL)
|
1745002000NRG24230220241667644
|
23/02/2024
|
SEEMA BAI PARASTE
|
1745002WL053504
|
SEEMA BAI PARASTE
|
00468
|
UBIN0559482
|
820
|
820
|
Processed
|
13/04/2024
|
|
302307358
|
|
SEEMABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
DINDORI
|
MP-45-002-036-001/132-C (DEORIMAL)
|
1745002000NRG24230220241667648
|
23/02/2024
|
Sushma Devi
|
1745002WL053504
|
Sushma Devi
|
00468
|
UBIN0559482
|
410
|
410
|
Processed
|
12/04/2024
|
|
302307358
|
|
SushmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
538
|
DINDORI
|
MP-45-002-044-003/59-A (DHAMANGAON)
|
1745002044NRG24230220241663773
|
23/02/2024
|
CHAMELI
|
1745002044WL053393
|
CHAMELI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHAMELI
|
UNION BANK OF INDIA(508500)
|
539
|
DINDORI
|
MP-45-002-050-003/77 (NARIYA)
|
1745002050NRG24230220241666112
|
23/02/2024
|
SUNEETA BAI SAYAM
|
1745002050WL053457
|
SUNEETA BAI SAYAM
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
SUNEETABAISAYAM
|
UNION BANK OF INDIA(508500)
|
540
|
DINDORI
|
MP-45-002-054-002/146-A (KHIRSAREE)
|
1745002000NRG24230220241667909
|
23/02/2024
|
PREM BAI PARMAR
|
1745002WL053511
|
PREM BAI PARMAR
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
13/04/2024
|
|
302307358
|
|
PREMBAIPARMAR
|
UNION BANK OF INDIA(508500)
|
541
|
DINDORI
|
MP-45-002-054-002/164 (KHIRSAREE)
|
1745002054NRG24230220241667398
|
23/02/2024
|
AMARVATI BAI
|
1745002054WL053496
|
AMARVATI BAI
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
13/04/2024
|
|
302307358
|
|
AMARVATIBAI
|
UNION BANK OF INDIA(508500)
|
542
|
DINDORI
|
MP-45-002-054-002/27 (KHIRSAREE)
|
1745002054NRG24230220241667409
|
23/02/2024
|
JANAKI BAI
|
1745002054WL053496
|
JANAKI BAI
|
00468
|
UBIN0559482
|
540
|
540
|
Processed
|
13/04/2024
|
|
302307358
|
|
JANAKIBAI
|
UNION BANK OF INDIA(508500)
|
543
|
DINDORI
|
MP-45-002-054-002/8 (KHIRSAREE)
|
1745002054NRG24230220241667416
|
23/02/2024
|
BHOLA SINGH
|
1745002054WL053496
|
BHOLA SINGH
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
13/04/2024
|
|
302307358
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-057-002/132 (ROOSAMAL)
|
1745002000NRG24230220241667955
|
23/02/2024
|
CHARAN LAL
|
1745002WL053512
|
CHARAN LAL
|
00468
|
UBIN0559482
|
820
|
820
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
545
|
DINDORI
|
MP-45-002-063-001/123-A (VIKRAMPUR)
|
1745002000NRG24230220241668337
|
23/02/2024
|
Sanjna Mongre
|
1745002WL053523
|
Sanjna Mongre
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
SanjnaMongre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157692
|
157692
|
|
|
|
|
|
|
|
546
|
DINDORI
|
MP-45-002-063-001/63-B (VIKRAMPUR)
|
1745002000NRG24230220241668383
|
23/02/2024
|
Arihant
|
1745002WL053523
|
Arihant
|
00688
|
FINO0001001
|
402
|
402
|
Processed
|
13/04/2024
|
|
302307358
|
|
Arihant
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
DINDORI
|
MP-45-002-063-001/80 (VIKRAMPUR)
|
1745002000NRG24230220241668388
|
23/02/2024
|
Satyanarayan
|
1745002WL053523
|
Satyanarayan
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
548
|
DINDORI
|
MP-45-002-031-001/22-A (AURAI)
|
1745002071NRG24230220241663961
|
23/02/2024
|
mahendra nath
|
1745002071WL053399
|
mahendra nath
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
mahendranath
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
DINDORI
|
MP-45-002-031-002/123-A (AURAI)
|
1745002071NRG24230220241664125
|
23/02/2024
|
santoshi
|
1745002071WL053403
|
santoshi
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302307358
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
550
|
DINDORI
|
MP-45-002-002-001/320 (DEORA)
|
1745002002NRG24230220241667478
|
23/02/2024
|
CHAIN SINGH MARAVI
|
1745002002WL053498
|
CHAIN SINGH MARAVI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHAINSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
DINDORI
|
MP-45-002-002-002/138-C (DEORA)
|
1745002000NRG24230220241667987
|
23/02/2024
|
Bhadaiya
|
1745002WL053514
|
Bhadaiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
Bhadaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
DINDORI
|
MP-45-002-002-002/219-A (DEORA)
|
1745002000NRG24230220241667998
|
23/02/2024
|
Anjana Bai
|
1745002WL053514
|
Anjana Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
AnjanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
DINDORI
|
MP-45-002-002-002/219-A (DEORA)
|
1745002000NRG24230220241667997
|
23/02/2024
|
Nand Kumar
|
1745002WL053514
|
Nand Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
NandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
DINDORI
|
MP-45-002-002-002/263-B (DEORA)
|
1745002000NRG24230220241668010
|
23/02/2024
|
Praduman
|
1745002WL053514
|
Praduman
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
DINDORI
|
MP-45-002-002-002/420 (DEORA)
|
1745002002NRG24230220241667448
|
23/02/2024
|
Neetu Bai
|
1745002002WL053497
|
Neetu Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
DINDORI
|
MP-45-002-002-002/470 (DEORA)
|
1745002000NRG24230220241668029
|
23/02/2024
|
Devendr kumar
|
1745002WL053514
|
Devendr kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
Devendrkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
DINDORI
|
MP-45-002-003-001/112-C (BIJAURA)
|
1745002000NRG24230220241667511
|
23/02/2024
|
SARASWATI
|
1745002WL053500
|
SARASWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
DINDORI
|
MP-45-002-003-002/14 (BIJAURA)
|
1745002000NRG24230220241667198
|
23/02/2024
|
SACHET
|
1745002WL053488
|
SACHET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307358
|
|
SACHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
DINDORI
|
MP-45-002-020-001/83-B (TENDUMERMOHTARA)
|
1745002020NRG24230220241666307
|
23/02/2024
|
KOSUM
|
1745002020WL053462
|
KOSUM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
302307358
|
|
KOSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
DINDORI
|
MP-45-002-020-001/88-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666309
|
23/02/2024
|
SHIVKUMARI
|
1745002020WL053462
|
SHIVKUMARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
DINDORI
|
MP-45-002-020-003/150-B (TENDUMERMOHTARA)
|
1745002020NRG24230220241666258
|
23/02/2024
|
SAVITA
|
1745002020WL053461
|
SAVITA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
DINDORI
|
MP-45-002-020-003/38-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666266
|
23/02/2024
|
Om Prakash
|
1745002020WL053461
|
Om Prakash
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302307358
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
563
|
DINDORI
|
MP-45-002-020-003/38-A (TENDUMERMOHTARA)
|
1745002020NRG24230220241666267
|
23/02/2024
|
Rampari saiyam
|
1745002020WL053461
|
Rampari saiyam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302307358
|
|
Ramparisaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
DINDORI
|
MP-45-002-031-002/206 (AURAI)
|
1745002071NRG24230220241664023
|
23/02/2024
|
MAMTA BAI BAGHEL
|
1745002071WL053401
|
MAMTA BAI BAGHEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
MAMTABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
DINDORI
|
MP-45-002-063-001/100 (VIKRAMPUR)
|
1745002000NRG24230220241668335
|
23/02/2024
|
Laxmi
|
1745002WL053523
|
Laxmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/04/2024
|
|
302307358
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
DINDORI
|
MP-45-002-063-001/334-A (VIKRAMPUR)
|
1745002000NRG24230220241668371
|
23/02/2024
|
Ombai
|
1745002WL053523
|
Ombai
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Ombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
DINDORI
|
MP-45-002-063-001/94-B (VIKRAMPUR)
|
1745002000NRG24230220241668391
|
23/02/2024
|
Sahin Fatema
|
1745002WL053523
|
Sahin Fatema
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
SahinFatema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17224
|
17224
|
|
|
|
|
|
|
|
568
|
DINDORI
|
MP-45-002-063-001/152-B (VIKRAMPUR)
|
1745002000NRG24230220241668341
|
23/02/2024
|
Kranti
|
1745002WL053523
|
Kranti
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
DINDORI
|
MP-45-002-063-001/152-B (VIKRAMPUR)
|
1745002000NRG24230220241668342
|
23/02/2024
|
Maha Singh
|
1745002WL053523
|
Maha Singh
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
MahaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
DINDORI
|
MP-45-002-063-001/160 (VIKRAMPUR)
|
1745002000NRG24230220241668343
|
23/02/2024
|
peetam
|
1745002WL053523
|
peetam
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
DINDORI
|
MP-45-002-063-001/170-B (VIKRAMPUR)
|
1745002000NRG24230220241668346
|
23/02/2024
|
Suman
|
1745002WL053523
|
Suman
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
DINDORI
|
MP-45-002-063-001/171 (VIKRAMPUR)
|
1745002000NRG24230220241668347
|
23/02/2024
|
guddi bai
|
1745002WL053523
|
guddi bai
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
DINDORI
|
MP-45-002-063-001/189 (VIKRAMPUR)
|
1745002000NRG24230220241668353
|
23/02/2024
|
Matvariya
|
1745002WL053523
|
Matvariya
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Matvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
DINDORI
|
MP-45-002-063-001/196-B (VIKRAMPUR)
|
1745002000NRG24230220241668355
|
23/02/2024
|
Jamwati Dhurwey
|
1745002WL053523
|
Jamwati Dhurwey
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
JamwatiDhurwey
|
UNION BANK OF INDIA(508500)
|
575
|
DINDORI
|
MP-45-002-063-001/209 (VIKRAMPUR)
|
1745002000NRG24230220241668357
|
23/02/2024
|
NANHI
|
1745002WL053523
|
NANHI
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
DINDORI
|
MP-45-002-063-001/218-A (VIKRAMPUR)
|
1745002000NRG24230220241668358
|
23/02/2024
|
Shanti
|
1745002WL053523
|
Shanti
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
DINDORI
|
MP-45-002-063-001/224-A (VIKRAMPUR)
|
1745002000NRG24230220241668361
|
23/02/2024
|
kamalbati
|
1745002WL053523
|
kamalbati
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
DINDORI
|
MP-45-002-063-001/224-B (VIKRAMPUR)
|
1745002000NRG24230220241668362
|
23/02/2024
|
mamta
|
1745002WL053523
|
mamta
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
DINDORI
|
MP-45-002-063-001/228 (VIKRAMPUR)
|
1745002000NRG24230220241668363
|
23/02/2024
|
SARVAN
|
1745002WL053523
|
SARVAN
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
DINDORI
|
MP-45-002-063-001/228-C (VIKRAMPUR)
|
1745002000NRG24230220241668364
|
23/02/2024
|
aneeta
|
1745002WL053523
|
aneeta
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
DINDORI
|
MP-45-002-063-001/240 (VIKRAMPUR)
|
1745002000NRG24230220241668365
|
23/02/2024
|
sushila
|
1745002WL053523
|
sushila
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
DINDORI
|
MP-45-002-063-001/288 (VIKRAMPUR)
|
1745002000NRG24230220241668368
|
23/02/2024
|
Sahmatiya
|
1745002WL053523
|
Sahmatiya
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sahmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
DINDORI
|
MP-45-002-063-001/288 (VIKRAMPUR)
|
1745002000NRG24230220241668367
|
23/02/2024
|
Shivraj
|
1745002WL053523
|
Shivraj
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
DINDORI
|
MP-45-002-063-001/334 (VIKRAMPUR)
|
1745002000NRG24230220241668370
|
23/02/2024
|
Suntri
|
1745002WL053523
|
Suntri
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Suntri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
585
|
DINDORI
|
MP-45-002-063-001/335-A (VIKRAMPUR)
|
1745002000NRG24230220241668372
|
23/02/2024
|
Gayatri
|
1745002WL053523
|
Gayatri
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
DINDORI
|
MP-45-002-063-001/337 (VIKRAMPUR)
|
1745002000NRG24230220241668373
|
23/02/2024
|
Ruksana
|
1745002WL053523
|
Ruksana
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
DINDORI
|
MP-45-002-063-001/340 (VIKRAMPUR)
|
1745002000NRG24230220241668374
|
23/02/2024
|
Chaman Lal
|
1745002WL053523
|
Chaman Lal
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
ChamanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
DINDORI
|
MP-45-002-063-001/340 (VIKRAMPUR)
|
1745002000NRG24230220241668375
|
23/02/2024
|
Rajni
|
1745002WL053523
|
Rajni
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
DINDORI
|
MP-45-002-063-001/341 (VIKRAMPUR)
|
1745002000NRG24230220241668376
|
23/02/2024
|
Omlal
|
1745002WL053523
|
Omlal
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Omlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
DINDORI
|
MP-45-002-063-001/341 (VIKRAMPUR)
|
1745002000NRG24230220241668377
|
23/02/2024
|
Sampatiya
|
1745002WL053523
|
Sampatiya
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
DINDORI
|
MP-45-002-063-001/363 (VIKRAMPUR)
|
1745002000NRG24230220241668379
|
23/02/2024
|
Man Singh
|
1745002WL053523
|
Man Singh
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
DINDORI
|
MP-45-002-063-001/363 (VIKRAMPUR)
|
1745002000NRG24230220241668380
|
23/02/2024
|
Narvadiya
|
1745002WL053523
|
Narvadiya
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Narvadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
DINDORI
|
MP-45-002-063-001/67 (VIKRAMPUR)
|
1745002000NRG24230220241668384
|
23/02/2024
|
RAMCHARAN
|
1745002WL053523
|
RAMCHARAN
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
DINDORI
|
MP-45-002-063-001/71-A (VIKRAMPUR)
|
1745002000NRG24230220241668385
|
23/02/2024
|
Sushma
|
1745002WL053523
|
Sushma
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
DINDORI
|
MP-45-002-063-001/73-A (VIKRAMPUR)
|
1745002000NRG24230220241668386
|
23/02/2024
|
parwati
|
1745002WL053523
|
parwati
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
DINDORI
|
MP-45-002-063-001/78-A (VIKRAMPUR)
|
1745002000NRG24230220241668387
|
23/02/2024
|
Kera Bai
|
1745002WL053523
|
Kera Bai
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
KeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
DINDORI
|
MP-45-002-063-001/94 (VIKRAMPUR)
|
1745002000NRG24230220241668390
|
23/02/2024
|
Irfan Husain
|
1745002WL053523
|
Irfan Husain
|
00697
|
BKID0MG1327
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
IrfanHusain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
598
|
DINDORI
|
MP-45-002-002-001/104 (DEORA)
|
1745002002NRG24230220241667453
|
23/02/2024
|
ROOP SINGH
|
1745002002WL053498
|
ROOP SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
DINDORI
|
MP-45-002-002-001/105 (DEORA)
|
1745002002NRG24230220241667455
|
23/02/2024
|
MANOHAR SINGH
|
1745002002WL053498
|
MANOHAR SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
DINDORI
|
MP-45-002-002-001/108-A (DEORA)
|
1745002002NRG24230220241667457
|
23/02/2024
|
LAXMI BAI
|
1745002002WL053498
|
LAXMI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
DINDORI
|
MP-45-002-002-001/115 (DEORA)
|
1745002002NRG24230220241667458
|
23/02/2024
|
AJMER SINGH
|
1745002002WL053498
|
AJMER SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
DINDORI
|
MP-45-002-002-001/115-A (DEORA)
|
1745002002NRG24230220241667459
|
23/02/2024
|
PRAHALAD SINGH MARKO
|
1745002002WL053498
|
PRAHALAD SINGH MARKO
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
PRAHALADSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
DINDORI
|
MP-45-002-002-001/117-A (DEORA)
|
1745002002NRG24230220241667460
|
23/02/2024
|
BIHARI SINGH
|
1745002002WL053498
|
BIHARI SINGH
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
BIHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
DINDORI
|
MP-45-002-002-001/117-C (DEORA)
|
1745002002NRG24230220241667461
|
23/02/2024
|
VIMAL SINGH
|
1745002002WL053498
|
VIMAL SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
VIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
DINDORI
|
MP-45-002-002-001/130 (DEORA)
|
1745002002NRG24230220241667463
|
23/02/2024
|
VIMLA
|
1745002002WL053498
|
VIMLA
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
DINDORI
|
MP-45-002-002-001/150 (DEORA)
|
1745002002NRG24230220241667468
|
23/02/2024
|
pRAHLAD
|
1745002002WL053498
|
pRAHLAD
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
pRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
607
|
DINDORI
|
MP-45-002-002-001/238 (DEORA)
|
1745002002NRG24230220241667476
|
23/02/2024
|
MAGAN SINGH
|
1745002002WL053498
|
MAGAN SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
608
|
DINDORI
|
MP-45-002-002-001/42 (DEORA)
|
1745002002NRG24230220241667480
|
23/02/2024
|
SHRIWATI
|
1745002002WL053498
|
SHRIWATI
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHRIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
DINDORI
|
MP-45-002-002-001/8 (DEORA)
|
1745002002NRG24230220241667484
|
23/02/2024
|
RAMSINGH
|
1745002002WL053498
|
RAMSINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
610
|
DINDORI
|
MP-45-002-002-001/91 (DEORA)
|
1745002002NRG24230220241667489
|
23/02/2024
|
CHARAN SINGH
|
1745002002WL053498
|
CHARAN SINGH
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
13/04/2024
|
|
302307358
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
DINDORI
|
MP-45-002-002-002/104 (DEORA)
|
1745002002NRG24230220241667957
|
23/02/2024
|
SHYAMA BAI
|
1745002002WL053513
|
SHYAMA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHYAMABAI
|
INDIAN BANK(607105)
|
612
|
DINDORI
|
MP-45-002-002-002/130 (DEORA)
|
1745002000NRG24230220241667983
|
23/02/2024
|
DHANIYA BAI
|
1745002WL053514
|
DHANIYA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
DINDORI
|
MP-45-002-002-002/135 (DEORA)
|
1745002000NRG24230220241667986
|
23/02/2024
|
MOOL CHAND
|
1745002WL053514
|
MOOL CHAND
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
DINDORI
|
MP-45-002-002-002/144 (DEORA)
|
1745002002NRG24230220241667426
|
23/02/2024
|
KOUSALYA BAI
|
1745002002WL053497
|
KOUSALYA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
KOUSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-002-002/189 (DEORA)
|
1745002000NRG24230220241667993
|
23/02/2024
|
SUNI BAI
|
1745002WL053514
|
SUNI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
DINDORI
|
MP-45-002-002-002/191 (DEORA)
|
1745002002NRG24230220241667431
|
23/02/2024
|
THAN SINGH
|
1745002002WL053497
|
THAN SINGH
|
00697
|
BKID0MG1331
|
340
|
340
|
Processed
|
12/04/2024
|
|
302307358
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
617
|
DINDORI
|
MP-45-002-002-002/222 (DEORA)
|
1745002002NRG24230220241667434
|
23/02/2024
|
ANUSUIYA
|
1745002002WL053497
|
ANUSUIYA
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-002-002/223 (DEORA)
|
1745002000NRG24230220241668000
|
23/02/2024
|
BASANTA BAI
|
1745002WL053514
|
BASANTA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-002-002/229 (DEORA)
|
1745002000NRG24230220241668001
|
23/02/2024
|
Ram Bati Bai
|
1745002WL053514
|
Ram Bati Bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
RamBatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
DINDORI
|
MP-45-002-002-002/231 (DEORA)
|
1745002000NRG24230220241668002
|
23/02/2024
|
ANTRAM SINGH
|
1745002WL053514
|
ANTRAM SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANTRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-002-002/233 (DEORA)
|
1745002002NRG24230220241667962
|
23/02/2024
|
CHANDRAVATI
|
1745002002WL053513
|
CHANDRAVATI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
DINDORI
|
MP-45-002-002-002/235 (DEORA)
|
1745002002NRG24230220241667963
|
23/02/2024
|
SHYAMA BAI
|
1745002002WL053513
|
SHYAMA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
DINDORI
|
MP-45-002-002-002/235-A (DEORA)
|
1745002002NRG24230220241667964
|
23/02/2024
|
SURAJVATEE
|
1745002002WL053513
|
SURAJVATEE
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SURAJVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
DINDORI
|
MP-45-002-002-002/241 (DEORA)
|
1745002002NRG24230220241667965
|
23/02/2024
|
MATIYA BAI
|
1745002002WL053513
|
MATIYA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
DINDORI
|
MP-45-002-002-002/246 (DEORA)
|
1745002000NRG24230220241668003
|
23/02/2024
|
MADAN SING
|
1745002WL053514
|
MADAN SING
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
MADANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
DINDORI
|
MP-45-002-002-002/263 (DEORA)
|
1745002000NRG24230220241668009
|
23/02/2024
|
HARIYARO BAI
|
1745002WL053514
|
HARIYARO BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
HARIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
DINDORI
|
MP-45-002-002-002/286 (DEORA)
|
1745002000NRG24230220241668035
|
23/02/2024
|
KAMAL VATI
|
1745002WL053515
|
KAMAL VATI
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
13/04/2024
|
|
302307358
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
DINDORI
|
MP-45-002-002-002/290 (DEORA)
|
1745002000NRG24230220241668016
|
23/02/2024
|
narbadiya
|
1745002WL053514
|
narbadiya
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
DINDORI
|
MP-45-002-002-002/293-A (DEORA)
|
1745002000NRG24230220241668037
|
23/02/2024
|
CHATAR
|
1745002WL053515
|
CHATAR
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHATAR
|
CANARA BANK(508532)
|
630
|
DINDORI
|
MP-45-002-002-002/3 (DEORA)
|
1745002000NRG24230220241668040
|
23/02/2024
|
ENDARVATI
|
1745002WL053515
|
ENDARVATI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
ENDARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
DINDORI
|
MP-45-002-002-002/3 (DEORA)
|
1745002000NRG24230220241668039
|
23/02/2024
|
ROOP SINGH
|
1745002WL053515
|
ROOP SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-002-002/309 (DEORA)
|
1745002002NRG24230220241667438
|
23/02/2024
|
SHANKAR SINGH
|
1745002002WL053497
|
SHANKAR SINGH
|
00697
|
BKID0MG1331
|
170
|
170
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-002-002/312 (DEORA)
|
1745002000NRG24230220241668017
|
23/02/2024
|
SUKVARIYA
|
1745002WL053514
|
SUKVARIYA
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
DINDORI
|
MP-45-002-002-002/313-B (DEORA)
|
1745002000NRG24230220241668018
|
23/02/2024
|
GAYAVATI BAI MARAVI
|
1745002WL053514
|
GAYAVATI BAI MARAVI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
GAYAVATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
DINDORI
|
MP-45-002-002-002/35 (DEORA)
|
1745002002NRG24230220241667442
|
23/02/2024
|
KAMALVATI
|
1745002002WL053497
|
KAMALVATI
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
DINDORI
|
MP-45-002-002-002/361 (DEORA)
|
1745002000NRG24230220241668020
|
23/02/2024
|
MELA BAI
|
1745002WL053514
|
MELA BAI
|
00697
|
BKID0MG1331
|
340
|
340
|
Processed
|
12/04/2024
|
|
302307358
|
|
MELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
DINDORI
|
MP-45-002-002-002/365 (DEORA)
|
1745002002NRG24230220241667968
|
23/02/2024
|
VIRSI BAI
|
1745002002WL053513
|
VIRSI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
VIRSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-002-002/366 (DEORA)
|
1745002000NRG24230220241668044
|
23/02/2024
|
RUSUM
|
1745002WL053515
|
RUSUM
|
00697
|
BKID0MG1331
|
850
|
850
|
Processed
|
12/04/2024
|
|
302307358
|
|
RUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
DINDORI
|
MP-45-002-002-002/368 (DEORA)
|
1745002002NRG24230220241667969
|
23/02/2024
|
indravati
|
1745002002WL053513
|
indravati
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
indravati
|
PUNJAB NATIONAL BANK(508568)
|
640
|
DINDORI
|
MP-45-002-002-002/369 (DEORA)
|
1745002000NRG24230220241668022
|
23/02/2024
|
KUNJWATI
|
1745002WL053514
|
KUNJWATI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
KUNJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
DINDORI
|
MP-45-002-002-002/445 (DEORA)
|
1745002002NRG24230220241667973
|
23/02/2024
|
KHUSHBU SHUKLA
|
1745002002WL053513
|
KHUSHBU SHUKLA
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
KHUSHBUSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
DINDORI
|
MP-45-002-002-002/57 (DEORA)
|
1745002000NRG24230220241668046
|
23/02/2024
|
SANKRATI BAI
|
1745002WL053515
|
SANKRATI BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302307358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
643
|
DINDORI
|
MP-45-002-002-002/58 (DEORA)
|
1745002002NRG24230220241667974
|
23/02/2024
|
GIRNIYA
|
1745002002WL053513
|
GIRNIYA
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
GIRNIYA
|
PUNJAB NATIONAL BANK(508568)
|
644
|
DINDORI
|
MP-45-002-002-002/59-A (DEORA)
|
1745002000NRG24230220241668047
|
23/02/2024
|
PRABHA BAI
|
1745002WL053515
|
PRABHA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
DINDORI
|
MP-45-002-002-002/67 (DEORA)
|
1745002000NRG24230220241668030
|
23/02/2024
|
DUKKI BAI KOL
|
1745002WL053514
|
DUKKI BAI KOL
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
12/04/2024
|
|
302307358
|
|
DUKKIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
DINDORI
|
MP-45-002-002-002/7 (DEORA)
|
1745002000NRG24230220241668049
|
23/02/2024
|
BAJRI BAI
|
1745002WL053515
|
BAJRI BAI
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
12/04/2024
|
|
302307358
|
|
BAJRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
DINDORI
|
MP-45-002-002-002/83 (DEORA)
|
1745002000NRG24230220241668032
|
23/02/2024
|
JAGNATH
|
1745002WL053514
|
JAGNATH
|
00697
|
BKID0MG1331
|
340
|
340
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
648
|
DINDORI
|
MP-45-002-002-002/99 (DEORA)
|
1745002000NRG24230220241668033
|
23/02/2024
|
KHEMVATI
|
1745002WL053514
|
KHEMVATI
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
13/04/2024
|
|
302307358
|
|
KHEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
DINDORI
|
MP-45-002-003-002/68 (BIJAURA)
|
1745002000NRG24230220241667214
|
23/02/2024
|
CHETRAM
|
1745002WL053488
|
CHETRAM
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
DINDORI
|
MP-45-002-036-001/118 (DEORIMAL)
|
1745002000NRG24230220241667645
|
23/02/2024
|
JAYMATI BAI TILGAM
|
1745002WL053504
|
JAYMATI BAI TILGAM
|
00697
|
BKID0MG1331
|
205
|
205
|
Processed
|
12/04/2024
|
|
302307358
|
|
JAYMATIBAITILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-036-001/124 (DEORIMAL)
|
1745002000NRG24230220241667646
|
23/02/2024
|
IDU BAKSH
|
1745002WL053504
|
IDU BAKSH
|
00697
|
BKID0MG1331
|
615
|
615
|
Processed
|
12/04/2024
|
|
302307358
|
|
IDUBAKSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
DINDORI
|
MP-45-002-036-001/132-A (DEORIMAL)
|
1745002000NRG24230220241667647
|
23/02/2024
|
LALVATI BAI
|
1745002WL053504
|
LALVATI BAI
|
00697
|
BKID0MG1331
|
615
|
615
|
Processed
|
12/04/2024
|
|
302307358
|
|
LALVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
DINDORI
|
MP-45-002-036-001/144-a (DEORIMAL)
|
1745002000NRG24230220241667651
|
23/02/2024
|
SADHNA BAI
|
1745002WL053504
|
SADHNA BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302307358
|
|
SADHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
DINDORI
|
MP-45-002-036-001/43 (DEORIMAL)
|
1745002000NRG24230220241667653
|
23/02/2024
|
SAMALIYA BAI
|
1745002WL053504
|
SAMALIYA BAI
|
00697
|
BKID0MG1331
|
615
|
615
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAMALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-036-001/76-A (DEORIMAL)
|
1745002000NRG24230220241667656
|
23/02/2024
|
RAVI KUMAR HANSRAJ
|
1745002WL053504
|
RAVI KUMAR HANSRAJ
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAVIKUMARHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
656
|
DINDORI
|
MP-45-002-036-001/9 (DEORIMAL)
|
1745002000NRG24230220241667659
|
23/02/2024
|
NAVAL SINGH
|
1745002WL053504
|
NAVAL SINGH
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
12/04/2024
|
|
302307358
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
657
|
DINDORI
|
MP-45-002-036-002/10 (DEORIMAL)
|
1745002000NRG24230220241667660
|
23/02/2024
|
MAHESH LAL
|
1745002WL053504
|
MAHESH LAL
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAHESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-036-002/13 (DEORIMAL)
|
1745002000NRG24230220241667661
|
23/02/2024
|
GANASHIYA BAI KUSHRAM
|
1745002WL053504
|
GANASHIYA BAI KUSHRAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
GANASHIYABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
659
|
DINDORI
|
MP-45-002-036-002/15 (DEORIMAL)
|
1745002000NRG24230220241667664
|
23/02/2024
|
SHAYAMA BAI PANDRAM
|
1745002WL053504
|
SHAYAMA BAI PANDRAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHAYAMABAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-036-002/19 (DEORIMAL)
|
1745002000NRG24230220241667666
|
23/02/2024
|
AASHIYA BEGAM
|
1745002WL053504
|
AASHIYA BEGAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
AASHIYABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
DINDORI
|
MP-45-002-036-002/25 (DEORIMAL)
|
1745002000NRG24230220241667669
|
23/02/2024
|
Julekha Begam
|
1745002WL053504
|
Julekha Begam
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
JulekhaBegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
DINDORI
|
MP-45-002-036-002/3 (DEORIMAL)
|
1745002000NRG24230220241667670
|
23/02/2024
|
LALIYA BAI
|
1745002WL053504
|
LALIYA BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302307358
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
DINDORI
|
MP-45-002-036-002/6-A (DEORIMAL)
|
1745002000NRG24230220241667672
|
23/02/2024
|
BASANT
|
1745002WL053504
|
BASANT
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-036-002/8 (DEORIMAL)
|
1745002000NRG24230220241667673
|
23/02/2024
|
GIRANU BAI
|
1745002WL053504
|
GIRANU BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
GIRANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
DINDORI
|
MP-45-002-036-002/8-A (DEORIMAL)
|
1745002000NRG24230220241667674
|
23/02/2024
|
PREM LAL
|
1745002WL053504
|
PREM LAL
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-036-002/8-C (DEORIMAL)
|
1745002000NRG24230220241667676
|
23/02/2024
|
DHARAM VATI
|
1745002WL053504
|
DHARAM VATI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHARAMVATI
|
STATE BANK OF INDIA(508548)
|
667
|
DINDORI
|
MP-45-002-054-002/116 (KHIRSAREE)
|
1745002054NRG24230220241667395
|
23/02/2024
|
Narbad Singh
|
1745002054WL053496
|
Narbad Singh
|
00697
|
BKID0MG1331
|
180
|
180
|
Processed
|
12/04/2024
|
|
302307358
|
|
NarbadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62111
|
62111
|
|
|
|
|
|
|
|
668
|
DINDORI
|
MP-45-002-031-001/134 (AURAI)
|
1745002071NRG24230220241663953
|
23/02/2024
|
RADHA
|
1745002071WL053399
|
RADHA
|
00697
|
BKID0MG1332
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302307358
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
DINDORI
|
MP-45-002-054-002/164-B (KHIRSAREE)
|
1745002054NRG24230220241667399
|
23/02/2024
|
HARI VATI
|
1745002054WL053496
|
HARI VATI
|
00697
|
BKID0MG1332
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
HARIVATI
|
STATE BANK OF INDIA(508548)
|
670
|
DINDORI
|
MP-45-002-054-002/164-B (KHIRSAREE)
|
1745002054NRG24230220241667400
|
23/02/2024
|
HARI VATI
|
1745002054WL053496
|
HARI VATI
|
00697
|
BKID0MG1332
|
540
|
540
|
Processed
|
12/04/2024
|
|
302307358
|
|
HARIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
DINDORI
|
MP-45-002-054-002/214 (KHIRSAREE)
|
1745002000NRG24230220241667923
|
23/02/2024
|
KRISHANI BAI
|
1745002WL053511
|
KRISHANI BAI
|
00697
|
BKID0MG1332
|
720
|
720
|
Processed
|
12/04/2024
|
|
302307358
|
|
KRISHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
672
|
DINDORI
|
MP-45-002-044-003/255 (DHAMANGAON)
|
1745002044NRG24230220241663771
|
23/02/2024
|
FAGANU LAL
|
1745002044WL053393
|
FAGANU LAL
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302307358
|
|
FAGANULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
DINDORI
|
MP-45-002-045-004/117 (PALKI)
|
1745002040NRG24220220241662876
|
23/02/2024
|
PURAN SINGH SAIYAM
|
1745002040WL053365
|
PURAN SINGH SAIYAM
|
00697
|
BKID0MG1334
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
PURANSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
DINDORI
|
MP-45-002-045-004/27 (PALKI)
|
1745002040NRG24220220241662878
|
23/02/2024
|
SHIV PRASAD
|
1745002040WL053365
|
SHIV PRASAD
|
00697
|
BKID0MG1334
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
DINDORI
|
MP-45-002-045-004/33 (PALKI)
|
1745002040NRG24220220241662879
|
23/02/2024
|
SAMRU LAL
|
1745002040WL053365
|
SAMRU LAL
|
00697
|
BKID0MG1334
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302307358
|
|
SAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-045-004/34 (PALKI)
|
1745002040NRG24220220241662880
|
23/02/2024
|
BHAVAR SINGH
|
1745002040WL053365
|
BHAVAR SINGH
|
00697
|
BKID0MG1334
|
832
|
832
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAVARSINGH
|
BANK OF BARODA(606985)
|
677
|
DINDORI
|
MP-45-002-045-004/51 (PALKI)
|
1745002040NRG24220220241662882
|
23/02/2024
|
PRATAP SINGH
|
1745002040WL053365
|
PRATAP SINGH
|
00697
|
BKID0MG1334
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302307358
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
678
|
DINDORI
|
MP-45-002-045-004/75 (PALKI)
|
1745002040NRG24220220241662885
|
23/02/2024
|
RAIMA BAI
|
1745002040WL053365
|
RAIMA BAI
|
00697
|
BKID0MG1334
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
DINDORI
|
MP-45-002-045-004/77 (PALKI)
|
1745002040NRG24220220241662886
|
23/02/2024
|
SANTOSH
|
1745002040WL053365
|
SANTOSH
|
00697
|
BKID0MG1334
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302307358
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
680
|
DINDORI
|
MP-45-002-045-004/89 (PALKI)
|
1745002040NRG24220220241662887
|
23/02/2024
|
SEVAPRASAD
|
1745002040WL053365
|
SEVAPRASAD
|
00697
|
BKID0MG1334
|
1248
|
1248
|
Rejected
|
12/04/2024
|
|
302307358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
681
|
DINDORI
|
MP-45-002-050-003/21 (NARIYA)
|
1745002050NRG24230220241666095
|
23/02/2024
|
KHATTU
|
1745002050WL053457
|
KHATTU
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302307358
|
|
KHATTU
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
DINDORI
|
MP-45-002-050-003/51 (NARIYA)
|
1745002050NRG24230220241666104
|
23/02/2024
|
DAYARAM
|
1745002050WL053457
|
DAYARAM
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
DINDORI
|
MP-45-002-050-003/53 (NARIYA)
|
1745002050NRG24230220241666105
|
23/02/2024
|
MAHA SINGH
|
1745002050WL053457
|
MAHA SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
684
|
DINDORI
|
MP-45-002-050-003/85 (NARIYA)
|
1745002050NRG24230220241666115
|
23/02/2024
|
BIHARI LAL
|
1745002050WL053457
|
BIHARI LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
685
|
DINDORI
|
MP-45-002-050-003/91 (NARIYA)
|
1745002050NRG24230220241666116
|
23/02/2024
|
BHAVAR SINGH
|
1745002050WL053457
|
BHAVAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
DINDORI
|
MP-45-002-050-003/98 (NARIYA)
|
1745002050NRG24230220241666121
|
23/02/2024
|
AHALIYA BAI
|
1745002050WL053457
|
AHALIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
AHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
687
|
DINDORI
|
MP-45-002-050-003/98 (NARIYA)
|
1745002050NRG24230220241666120
|
23/02/2024
|
BHAJAN SINGH
|
1745002050WL053457
|
BHAJAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
688
|
DINDORI
|
MP-45-002-002-001/151 (DEORA)
|
1745002002NRG24230220241667470
|
23/02/2024
|
SAMARVATI
|
1745002002WL053498
|
SAMARVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
SAMARVATI
|
UNION BANK OF INDIA(508500)
|
689
|
DINDORI
|
MP-45-002-002-001/18 (DEORA)
|
1745002002NRG24230220241667473
|
23/02/2024
|
TEJI SINGH
|
1745002002WL053498
|
TEJI SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
TEJISINGH
|
PUNJAB NATIONAL BANK(508568)
|
690
|
DINDORI
|
MP-45-002-002-002/131 (DEORA)
|
1745002002NRG24230220241667958
|
23/02/2024
|
MAMTA
|
1745002002WL053513
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
DINDORI
|
MP-45-002-002-002/156-A (DEORA)
|
1745002000NRG24230220241667991
|
23/02/2024
|
MANGAL
|
1745002WL053514
|
MANGAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
DINDORI
|
MP-45-002-002-002/202-C (DEORA)
|
1745002000NRG24230220241667995
|
23/02/2024
|
SHER SINGH
|
1745002WL053514
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
DINDORI
|
MP-45-002-002-002/211 (DEORA)
|
1745002000NRG24230220241667996
|
23/02/2024
|
GANPAT
|
1745002WL053514
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
DINDORI
|
MP-45-002-002-002/246-A (DEORA)
|
1745002002NRG24230220241667435
|
23/02/2024
|
MAL SINGH
|
1745002002WL053497
|
MAL SINGH
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
13/04/2024
|
|
302307358
|
|
MALSINGH
|
UNION BANK OF INDIA(508500)
|
695
|
DINDORI
|
MP-45-002-002-002/258 (DEORA)
|
1745002000NRG24230220241668006
|
23/02/2024
|
LALBATI BAI TEKAM
|
1745002WL053514
|
LALBATI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
LALBATIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
DINDORI
|
MP-45-002-002-002/258 (DEORA)
|
1745002000NRG24230220241668005
|
23/02/2024
|
NAHAR SINGH
|
1745002WL053514
|
NAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
NAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
697
|
DINDORI
|
MP-45-002-002-002/260-A (DEORA)
|
1745002002NRG24230220241667967
|
23/02/2024
|
ANUSUIYA
|
1745002002WL053513
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
698
|
DINDORI
|
MP-45-002-002-002/268-A (DEORA)
|
1745002000NRG24230220241668034
|
23/02/2024
|
SARITA BHAVEDI
|
1745002WL053515
|
SARITA BHAVEDI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SARITABHAVEDI
|
PUNJAB NATIONAL BANK(508568)
|
699
|
DINDORI
|
MP-45-002-002-002/289 (DEORA)
|
1745002000NRG24230220241668015
|
23/02/2024
|
INDRA SINGH
|
1745002WL053514
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
INDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
700
|
DINDORI
|
MP-45-002-002-002/30 (DEORA)
|
1745002002NRG24230220241667437
|
23/02/2024
|
SUKAIYA
|
1745002002WL053497
|
SUKAIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302307358
|
|
SUKAIYA
|
PUNJAB NATIONAL BANK(508568)
|
701
|
DINDORI
|
MP-45-002-002-002/309-a (DEORA)
|
1745002002NRG24230220241667439
|
23/02/2024
|
MAKHAN SINGH
|
1745002002WL053497
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
12/04/2024
|
|
302307358
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
DINDORI
|
MP-45-002-002-002/358 (DEORA)
|
1745002000NRG24230220241668019
|
23/02/2024
|
SOMTI
|
1745002WL053514
|
SOMTI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
302307358
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
703
|
DINDORI
|
MP-45-002-002-002/381 (DEORA)
|
1745002002NRG24230220241667443
|
23/02/2024
|
YOGENDRA SONI
|
1745002002WL053497
|
YOGENDRA SONI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
YOGENDRASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
DINDORI
|
MP-45-002-002-002/61 (DEORA)
|
1745002002NRG24230220241667976
|
23/02/2024
|
HARVANS LAL
|
1745002002WL053513
|
HARVANS LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
HARVANSLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
DINDORI
|
MP-45-002-002-002/66 (DEORA)
|
1745002002NRG24230220241667977
|
23/02/2024
|
KANDHAIYA LAL
|
1745002002WL053513
|
KANDHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302307358
|
|
KANDHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
DINDORI
|
MP-45-002-003-001/89-A (BIJAURA)
|
1745002000NRG24230220241667539
|
23/02/2024
|
INDIYA
|
1745002WL053500
|
INDIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
DINDORI
|
MP-45-002-003-001/89-A (BIJAURA)
|
1745002000NRG24230220241667538
|
23/02/2024
|
SHIV LAL
|
1745002WL053500
|
SHIV LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302307358
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
708
|
DINDORI
|
MP-45-002-025-002/243 (GHANAGHAT)
|
1745002000NRG24230220241667876
|
23/02/2024
|
POOL SINGH
|
1745002WL053510
|
POOL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
POOLSINGH
|
BANK OF BARODA(606985)
|
709
|
DINDORI
|
MP-45-002-025-002/303-A (GHANAGHAT)
|
1745002000NRG24230220241667882
|
23/02/2024
|
Bhagwat
|
1745002WL053510
|
Bhagwat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302307358
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
710
|
DINDORI
|
MP-45-002-025-002/303-A (GHANAGHAT)
|
1745002000NRG24230220241667881
|
23/02/2024
|
Bhagwat
|
1745002WL053510
|
Bhagwat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302307358
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
711
|
DINDORI
|
MP-45-002-045-004/65 (PALKI)
|
1745002040NRG24220220241662884
|
23/02/2024
|
DHANTI BAI
|
1745002040WL053365
|
DHANTI BAI
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302307358
|
|
DHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
DINDORI
|
MP-45-002-063-001/111 (VIKRAMPUR)
|
1745002000NRG24230220241668336
|
23/02/2024
|
Savitri
|
1745002WL053523
|
Savitri
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
713
|
DINDORI
|
MP-45-002-063-001/130 (VIKRAMPUR)
|
1745002000NRG24230220241668338
|
23/02/2024
|
RAMU SINGH
|
1745002WL053523
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-063-001/138 (VIKRAMPUR)
|
1745002000NRG24230220241668339
|
23/02/2024
|
CHETRAM
|
1745002WL053523
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
12/04/2024
|
|
302307358
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
DINDORI
|
MP-45-002-063-001/15 (VIKRAMPUR)
|
1745002000NRG24230220241668340
|
23/02/2024
|
bisnu
|
1745002WL053523
|
bisnu
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
12/04/2024
|
|
302307358
|
|
bisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-063-001/182-A (VIKRAMPUR)
|
1745002000NRG24230220241668352
|
23/02/2024
|
Priti
|
1745002WL053523
|
Priti
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-063-001/201 (VIKRAMPUR)
|
1745002000NRG24230220241668356
|
23/02/2024
|
Foola Bai
|
1745002WL053523
|
Foola Bai
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
FoolaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
718
|
DINDORI
|
MP-45-002-063-001/219 (VIKRAMPUR)
|
1745002000NRG24230220241668359
|
23/02/2024
|
Samaliya
|
1745002WL053523
|
Samaliya
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Samaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
DINDORI
|
MP-45-002-063-001/220 (VIKRAMPUR)
|
1745002000NRG24230220241668360
|
23/02/2024
|
Foola
|
1745002WL053523
|
Foola
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
302307358
|
|
Foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
DINDORI
|
MP-45-002-063-001/248-A (VIKRAMPUR)
|
1745002000NRG24230220241668366
|
23/02/2024
|
Sumantri
|
1745002WL053523
|
Sumantri
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
Sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
DINDORI
|
MP-45-002-063-001/289 (VIKRAMPUR)
|
1745002000NRG24230220241668369
|
23/02/2024
|
FOOLVATI
|
1745002WL053523
|
FOOLVATI
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
FOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
DINDORI
|
MP-45-002-063-001/90 (VIKRAMPUR)
|
1745002000NRG24230220241668389
|
23/02/2024
|
SURENDRA
|
1745002WL053523
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
12/04/2024
|
|
302307358
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29739
|
29739
|
|
|
|
|
|
|
|
723
|
DINDORI
|
MP-45-002-054-002/59-B (KHIRSAREE)
|
1745002000NRG24230220241667944
|
23/02/2024
|
Savita
|
1745002WL053511
|
Savita
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
302307358
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685045
|
685045
|
|
|
|
|
|
|
|