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-45-002-001-001/116 (DANDVIDAYPUR)
|
1745002001NRG24021020230928375
|
02/10/2023
|
JAMEELAN
|
1745002001WL032938
|
JAMEELAN
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAMEELAN
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-001-001/117 (DANDVIDAYPUR)
|
1745002001NRG24021020230928377
|
02/10/2023
|
SALMA BEGAM
|
1745002001WL032938
|
SALMA BEGAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SALMABEGAM
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-001-001/125 (DANDVIDAYPUR)
|
1745002001NRG24021020230928383
|
02/10/2023
|
KALIMUN
|
1745002001WL032938
|
KALIMUN
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KALIMUN
|
UNION BANK OF INDIA(508500)
|
4
|
DINDORI
|
MP-45-002-001-001/128 (DANDVIDAYPUR)
|
1745002001NRG24021020230928384
|
02/10/2023
|
KHEMVATI
|
1745002001WL032938
|
KHEMVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KHEMVATI
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-001-001/190-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928424
|
02/10/2023
|
Son Singh
|
1745002001WL032938
|
Son Singh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SonSingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DINDORI
|
MP-45-002-001-001/235 (DANDVIDAYPUR)
|
1745002001NRG24021020230928457
|
02/10/2023
|
FHATIMA
|
1745002001WL032939
|
FHATIMA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
FHATIMA
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-001-001/245 (DANDVIDAYPUR)
|
1745002001NRG24021020230928462
|
02/10/2023
|
ALAM BI
|
1745002001WL032939
|
ALAM BI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ALAMBI
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-001-001/3 (DANDVIDAYPUR)
|
1745002001NRG24021020230928466
|
02/10/2023
|
KUSUM
|
1745002001WL032939
|
KUSUM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUSUM
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-001-001/376 (DANDVIDAYPUR)
|
1745002001NRG24021020230928474
|
02/10/2023
|
DAYAVATEE
|
1745002001WL032939
|
DAYAVATEE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DAYAVATEE
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-001-001/41 (DANDVIDAYPUR)
|
1745002001NRG24021020230928476
|
02/10/2023
|
BUDDHI BAI
|
1745002001WL032939
|
BUDDHI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BUDDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DINDORI
|
MP-45-002-001-001/49 (DANDVIDAYPUR)
|
1745002001NRG24021020230928319
|
02/10/2023
|
MARIYAM
|
1745002001WL032937
|
MARIYAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-001-001/74-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928338
|
02/10/2023
|
SAKEEL
|
1745002001WL032937
|
SAKEEL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAKEEL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DINDORI
|
MP-45-002-001-001/74-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928337
|
02/10/2023
|
SAKEEL
|
1745002001WL032937
|
SAKEEL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAKEEL
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-001-001/84-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928353
|
02/10/2023
|
SULTANA
|
1745002001WL032937
|
SULTANA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DINDORI
|
MP-45-002-001-001/85 (DANDVIDAYPUR)
|
1745002001NRG24021020230928355
|
02/10/2023
|
JAINAB
|
1745002001WL032937
|
JAINAB
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DINDORI
|
MP-45-002-006-003/133-A (CHICHRINGPUR)
|
1745002006NRG24021020230930959
|
02/10/2023
|
GANESH
|
1745002006WL032984
|
GANESH
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANESH
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-006-003/37-A (CHICHRINGPUR)
|
1745002006NRG24021020230930988
|
02/10/2023
|
INDERPAL
|
1745002006WL032984
|
INDERPAL
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDERPAL
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-006-003/37-A (CHICHRINGPUR)
|
1745002006NRG24021020230930989
|
02/10/2023
|
PRIYANKA
|
1745002006WL032984
|
PRIYANKA
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-025-001/323 (GHANAGHAT)
|
1745002025NRG24021020230926379
|
02/10/2023
|
Somwati Bai
|
1745002025WL032885
|
Somwati Bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
292730094
|
|
SomwatiBai
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-054-002/141-A (KHIRSAREE)
|
1745002054NRG24011020230923185
|
02/10/2023
|
RAKESH KUMAR
|
1745002054WL032765
|
RAKESH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20326
|
20326
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-009-002/114 (KAILWARA)
|
1745002067NRG24021020230927826
|
02/10/2023
|
komal
|
1745002067WL032928
|
komal
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
komal
|
BANK OF INDIA(508505)
|
22
|
DINDORI
|
MP-45-002-009-002/121 (KAILWARA)
|
1745002067NRG24021020230927829
|
02/10/2023
|
NARENDAR
|
1745002067WL032928
|
NARENDAR
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NARENDAR
|
BANK OF INDIA(508505)
|
23
|
DINDORI
|
MP-45-002-009-002/31 (KAILWARA)
|
1745002067NRG24021020230927864
|
02/10/2023
|
parsadhi
|
1745002067WL032928
|
parsadhi
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
parsadhi
|
BANK OF INDIA(508505)
|
24
|
DINDORI
|
MP-45-002-009-002/39-A (KAILWARA)
|
1745002067NRG24021020230927879
|
02/10/2023
|
DROPATI MARKO
|
1745002067WL032928
|
DROPATI MARKO
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DROPATIMARKO
|
UNION BANK OF INDIA(508500)
|
25
|
DINDORI
|
MP-45-002-009-002/78-A (KAILWARA)
|
1745002067NRG24021020230927938
|
02/10/2023
|
TIRATHA PARASTE
|
1745002067WL032928
|
TIRATHA PARASTE
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
TIRATHAPARASTE
|
BANK OF INDIA(508505)
|
26
|
DINDORI
|
MP-45-002-009-004/49-A (KAILWARA)
|
1745002067NRG24021020230927792
|
02/10/2023
|
Devee Singh
|
1745002067WL032927
|
Devee Singh
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DeveeSingh
|
BANK OF INDIA(508505)
|
27
|
DINDORI
|
MP-45-002-009-004/56-A (KAILWARA)
|
1745002067NRG24021020230927801
|
02/10/2023
|
AMAR SINGH
|
1745002067WL032927
|
AMAR SINGH
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
28
|
DINDORI
|
MP-45-002-009-004/8-B (KAILWARA)
|
1745002067NRG24021020230927996
|
02/10/2023
|
Kumaharin bai
|
1745002067WL032929
|
Kumaharin bai
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Kumaharinbai
|
BANK OF INDIA(508505)
|
29
|
DINDORI
|
MP-45-002-010-001/9-A (JAMGAON)
|
1745002010NRG24011020230923991
|
02/10/2023
|
Mohvati Bai
|
1745002010WL032786
|
Mohvati Bai
|
00048
|
BKID0009434
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292730094
|
|
MohvatiBai
|
BANK OF INDIA(508505)
|
30
|
DINDORI
|
MP-45-002-011-001/48-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923347
|
02/10/2023
|
Suhag Bai
|
1745002011WL032772
|
Suhag Bai
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SuhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-054-002/182-B (KHIRSAREE)
|
1745002054NRG24011020230923188
|
02/10/2023
|
Tarun Kumar Parmar
|
1745002054WL032765
|
Tarun Kumar Parmar
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
TarunKumarParmar
|
INDIAN BANK(607105)
|
32
|
DINDORI
|
MP-45-002-054-002/182-B (KHIRSAREE)
|
1745002054NRG24011020230923189
|
02/10/2023
|
Tarun Kumar Parmar
|
1745002054WL032765
|
Tarun Kumar Parmar
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
TarunKumarParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DINDORI
|
MP-45-002-062-001/6-B (DARRIMOHGAON)
|
1745002000NRG24021020230925881
|
02/10/2023
|
Daddu Lal
|
1745002WL032867
|
Daddu Lal
|
00078
|
CNRB0004113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
DadduLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-009-002/61 (KAILWARA)
|
1745002067NRG24021020230927917
|
02/10/2023
|
Bhuri Bai
|
1745002067WL032928
|
Bhuri Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-006-003/101-C (CHICHRINGPUR)
|
1745002006NRG24021020230930941
|
02/10/2023
|
KUSUM BAI
|
1745002006WL032984
|
KUSUM BAI
|
00089
|
CBIN0282749
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
36
|
DINDORI
|
MP-45-002-006-003/58-A (CHICHRINGPUR)
|
1745002006NRG24021020230930997
|
02/10/2023
|
UMANIYA
|
1745002006WL032984
|
UMANIYA
|
00089
|
CBIN0282749
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
UMANIYA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-011-002/46-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930810
|
02/10/2023
|
Meena Bai Gond
|
1745002011WL032978
|
Meena Bai Gond
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MeenaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-001-001/118 (DANDVIDAYPUR)
|
1745002001NRG24021020230928378
|
02/10/2023
|
RUKSANA BEGAM
|
1745002001WL032938
|
RUKSANA BEGAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RUKSANABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DINDORI
|
MP-45-002-001-001/142 (DANDVIDAYPUR)
|
1745002001NRG24021020230928391
|
02/10/2023
|
SUMANTRI BAI
|
1745002001WL032938
|
SUMANTRI BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-001-001/171-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928407
|
02/10/2023
|
SAMPATIYA
|
1745002001WL032938
|
SAMPATIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DINDORI
|
MP-45-002-001-001/231 (DANDVIDAYPUR)
|
1745002001NRG24021020230928456
|
02/10/2023
|
Rmajan
|
1745002001WL032939
|
Rmajan
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Rmajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
DINDORI
|
MP-45-002-001-001/237-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928459
|
02/10/2023
|
TAJBI
|
1745002001WL032939
|
TAJBI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
TAJBI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-001-001/245-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928464
|
02/10/2023
|
APSANA
|
1745002001WL032939
|
APSANA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
APSANA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-001-001/249 (DANDVIDAYPUR)
|
1745002001NRG24021020230928465
|
02/10/2023
|
KHADIJA BEGAM
|
1745002001WL032939
|
KHADIJA BEGAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KHADIJABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-001-001/32 (DANDVIDAYPUR)
|
1745002001NRG24021020230928467
|
02/10/2023
|
SAMLI BAI
|
1745002001WL032939
|
SAMLI BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-001-001/34 (DANDVIDAYPUR)
|
1745002001NRG24021020230928468
|
02/10/2023
|
HAJRA
|
1745002001WL032939
|
HAJRA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HAJRA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-001-001/362 (DANDVIDAYPUR)
|
1745002001NRG24021020230928472
|
02/10/2023
|
RABIYA BEGAM
|
1745002001WL032939
|
RABIYA BEGAM
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RABIYABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-001-001/40 (DANDVIDAYPUR)
|
1745002001NRG24021020230928475
|
02/10/2023
|
RASULBI BEGAM
|
1745002001WL032939
|
RASULBI BEGAM
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RASULBIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-001-001/58 (DANDVIDAYPUR)
|
1745002001NRG24021020230928323
|
02/10/2023
|
SAKEELA
|
1745002001WL032937
|
SAKEELA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAKEELA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-001-001/74-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928339
|
02/10/2023
|
SAJROON BEGAM
|
1745002001WL032937
|
SAJROON BEGAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAJROONBEGAM
|
STATE BANK OF INDIA(508548)
|
51
|
DINDORI
|
MP-45-002-001-001/74-D (DANDVIDAYPUR)
|
1745002001NRG24021020230928341
|
02/10/2023
|
KADRUN BEGAM
|
1745002001WL032937
|
KADRUN BEGAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KADRUNBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DINDORI
|
MP-45-002-001-001/79 (DANDVIDAYPUR)
|
1745002001NRG24021020230928346
|
02/10/2023
|
NANI BAI
|
1745002001WL032937
|
NANI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DINDORI
|
MP-45-002-001-001/94 (DANDVIDAYPUR)
|
1745002001NRG24021020230928362
|
02/10/2023
|
RAJIYA BEGAM
|
1745002001WL032937
|
RAJIYA BEGAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAJIYABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-009-002/71 (KAILWARA)
|
1745002067NRG24021020230927928
|
02/10/2023
|
Amar Singh
|
1745002067WL032928
|
Amar Singh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-009-002/87-B (KAILWARA)
|
1745002067NRG24021020230927951
|
02/10/2023
|
MAKHAN SINGH PARASTE
|
1745002067WL032928
|
MAKHAN SINGH PARASTE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAKHANSINGHPARASTE
|
CANARA BANK(508532)
|
56
|
DINDORI
|
MP-45-002-009-004/14-A (KAILWARA)
|
1745002067NRG24021020230927965
|
02/10/2023
|
BHAGVATI
|
1745002067WL032929
|
BHAGVATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-009-004/20 (KAILWARA)
|
1745002067NRG24021020230927755
|
02/10/2023
|
lamiya bai
|
1745002067WL032927
|
lamiya bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
lamiyabai
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-009-004/20 (KAILWARA)
|
1745002067NRG24021020230927756
|
02/10/2023
|
lamiya bai
|
1745002067WL032927
|
lamiya bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-009-004/24-A (KAILWARA)
|
1745002067NRG24021020230927760
|
02/10/2023
|
Maiku Lal
|
1745002067WL032927
|
Maiku Lal
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MaikuLal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-009-004/37-B (KAILWARA)
|
1745002067NRG24021020230927775
|
02/10/2023
|
SHIVKUMAR DHURWEY
|
1745002067WL032927
|
SHIVKUMAR DHURWEY
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHIVKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-009-004/58-a (KAILWARA)
|
1745002067NRG24021020230927804
|
02/10/2023
|
JAYKARAN
|
1745002067WL032927
|
JAYKARAN
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-011-002/5-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930816
|
02/10/2023
|
CHAMALI BAI
|
1745002011WL032978
|
CHAMALI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-019-001/71-B (BASANIYA MAL)
|
1745002019NRG24021020230926292
|
02/10/2023
|
UMESH KUMAR
|
1745002019WL032881
|
UMESH KUMAR
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-047-002/106 (MERMAL)
|
1745002047NRG24021020230925751
|
02/10/2023
|
GANDIYA BAI
|
1745002047WL032858
|
GANDIYA BAI
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-047-002/108-A (MERMAL)
|
1745002047NRG24021020230925753
|
02/10/2023
|
ENDRAVATI BAI
|
1745002047WL032858
|
ENDRAVATI BAI
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
ENDRAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
DINDORI
|
MP-45-002-054-001/122 (KHIRSAREE)
|
1745002054NRG24011020230923192
|
02/10/2023
|
PUNNU SINGH
|
1745002054WL032766
|
PUNNU SINGH
|
00089
|
CBIN0283015
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
PUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DINDORI
|
MP-45-002-057-001/324 (ROOSAMAL)
|
1745002057NRG24011020230923990
|
02/10/2023
|
ITAWARIYA DHURWE
|
1745002057WL032785
|
ITAWARIYA DHURWE
|
00089
|
CBIN0283015
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
292730094
|
|
ITAWARIYADHURWE
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-063-001/235 (VIKRAMPUR)
|
1745002000NRG24021020230925867
|
02/10/2023
|
Sandeep
|
1745002WL032866
|
Sandeep
|
00089
|
CBIN0283015
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31946
|
31946
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-019-001/20-A (BASANIYA MAL)
|
1745002019NRG24021020230926219
|
02/10/2023
|
ASHULATA PARASTE
|
1745002019WL032881
|
ASHULATA PARASTE
|
00152
|
HDFC0003561
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
ASHULATAPARASTE
|
BANK OF BARODA(606985)
|
70
|
DINDORI
|
MP-45-002-063-001/388 (VIKRAMPUR)
|
1745002000NRG24021020230925876
|
02/10/2023
|
Animesh
|
1745002WL032866
|
Animesh
|
00152
|
HDFC0003561
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Animesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-001-001/20-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928431
|
02/10/2023
|
Enush Khan
|
1745002001WL032938
|
Enush Khan
|
00165
|
IBKL0001555
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
EnushKhan
|
INDIAN BANK(607105)
|
72
|
DINDORI
|
MP-45-002-001-001/20-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928430
|
02/10/2023
|
ENUSH KHAN
|
1745002001WL032938
|
ENUSH KHAN
|
00165
|
IBKL0001555
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ENUSHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DINDORI
|
MP-45-002-012-001/49-A (SAHAJPURI)
|
1745002067NRG24021020230928012
|
02/10/2023
|
MANOJ KUMAR
|
1745002067WL032930
|
MANOJ KUMAR
|
00165
|
IBKL0001555
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANOJKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-001-001/11 (DANDVIDAYPUR)
|
1745002001NRG24021020230928371
|
02/10/2023
|
SATISH
|
1745002001WL032938
|
SATISH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SATISH
|
INDIAN BANK(607105)
|
75
|
DINDORI
|
MP-45-002-001-001/116 (DANDVIDAYPUR)
|
1745002001NRG24021020230928376
|
02/10/2023
|
JUBRAIL KURAISHI
|
1745002001WL032938
|
JUBRAIL KURAISHI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JUBRAILKURAISHI
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-001-001/133 (DANDVIDAYPUR)
|
1745002001NRG24021020230928390
|
02/10/2023
|
MOHAN SINGH
|
1745002001WL032938
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-001-001/171-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928406
|
02/10/2023
|
BHAGVAN SINGH
|
1745002001WL032938
|
BHAGVAN SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DINDORI
|
MP-45-002-001-001/172-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928410
|
02/10/2023
|
JAYBHAN
|
1745002001WL032938
|
JAYBHAN
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
79
|
DINDORI
|
MP-45-002-001-001/200 (DANDVIDAYPUR)
|
1745002001NRG24021020230928432
|
02/10/2023
|
SHAKUNTALA
|
1745002001WL032938
|
SHAKUNTALA
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHAKUNTALA
|
INDIAN BANK(607105)
|
80
|
DINDORI
|
MP-45-002-001-001/226 (DANDVIDAYPUR)
|
1745002001NRG24021020230928443
|
02/10/2023
|
JAREENA BEGAM
|
1745002001WL032938
|
JAREENA BEGAM
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAREENABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DINDORI
|
MP-45-002-001-001/359 (DANDVIDAYPUR)
|
1745002001NRG24021020230928471
|
02/10/2023
|
AMIT KUMAR
|
1745002001WL032939
|
AMIT KUMAR
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DINDORI
|
MP-45-002-001-001/359 (DANDVIDAYPUR)
|
1745002001NRG24021020230928470
|
02/10/2023
|
AMIT KUMAR
|
1745002001WL032939
|
AMIT KUMAR
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
83
|
DINDORI
|
MP-45-002-001-001/58 (DANDVIDAYPUR)
|
1745002001NRG24021020230928324
|
02/10/2023
|
JANNATUN
|
1745002001WL032937
|
JANNATUN
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JANNATUN
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-006-003/105-A (CHICHRINGPUR)
|
1745002006NRG24021020230930948
|
02/10/2023
|
RAJKUMARI
|
1745002006WL032984
|
RAJKUMARI
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-006-003/153 (CHICHRINGPUR)
|
1745002006NRG24021020230930974
|
02/10/2023
|
GEETA BAI
|
1745002006WL032984
|
GEETA BAI
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
86
|
DINDORI
|
MP-45-002-006-003/64-A (CHICHRINGPUR)
|
1745002006NRG24021020230931010
|
02/10/2023
|
SEETA
|
1745002006WL032984
|
SEETA
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SEETA
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-009-004/32-A (KAILWARA)
|
1745002067NRG24021020230927770
|
02/10/2023
|
MATADIN
|
1745002067WL032927
|
MATADIN
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MATADIN
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-009-004/38-B (KAILWARA)
|
1745002067NRG24021020230927976
|
02/10/2023
|
SHIV PARASAD
|
1745002067WL032929
|
SHIV PARASAD
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHIVPARASAD
|
INDIAN BANK(607105)
|
89
|
DINDORI
|
MP-45-002-009-004/39-A (KAILWARA)
|
1745002067NRG24021020230927777
|
02/10/2023
|
dhanti bai
|
1745002067WL032927
|
dhanti bai
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
dhantibai
|
STATE BANK OF INDIA(508548)
|
90
|
DINDORI
|
MP-45-002-009-004/50 (KAILWARA)
|
1745002067NRG24021020230927793
|
02/10/2023
|
Kusum Bai
|
1745002067WL032927
|
Kusum Bai
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KusumBai
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-009-004/56 (KAILWARA)
|
1745002067NRG24021020230927800
|
02/10/2023
|
CHAMANIYA BAI
|
1745002067WL032927
|
CHAMANIYA BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMANIYABAI
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-009-004/57-C (KAILWARA)
|
1745002067NRG24021020230927989
|
02/10/2023
|
jaykaran
|
1745002067WL032929
|
jaykaran
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
jaykaran
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-009-004/84 (KAILWARA)
|
1745002067NRG24021020230927999
|
02/10/2023
|
DUYASA BAI
|
1745002067WL032929
|
DUYASA BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DUYASABAI
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-010-001/92 (JAMGAON)
|
1745002010NRG24011020230923993
|
02/10/2023
|
gulab singh
|
1745002010WL032786
|
gulab singh
|
00176
|
IDIB000D070
|
820
|
820
|
Processed
|
09/11/2023
|
|
292730094
|
|
gulabsingh
|
INDIAN BANK(607105)
|
95
|
DINDORI
|
MP-45-002-010-001/93 (JAMGAON)
|
1745002010NRG24011020230923994
|
02/10/2023
|
SURESH KUMAR
|
1745002010WL032786
|
SURESH KUMAR
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
292730094
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
96
|
DINDORI
|
MP-45-002-011-001/117 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923315
|
02/10/2023
|
TULSI BAI
|
1745002011WL032772
|
TULSI BAI
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
TULSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DINDORI
|
MP-45-002-011-001/12 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923318
|
02/10/2023
|
SUBHANA BAI
|
1745002011WL032772
|
SUBHANA BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUBHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DINDORI
|
MP-45-002-011-001/12-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923319
|
02/10/2023
|
JAYPAL SINGH
|
1745002011WL032772
|
JAYPAL SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
99
|
DINDORI
|
MP-45-002-011-001/142 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923323
|
02/10/2023
|
JAYKARAN SINGH
|
1745002011WL032772
|
JAYKARAN SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYKARANSINGH
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-011-001/145 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923357
|
02/10/2023
|
DUKKHU SINGH
|
1745002011WL032773
|
DUKKHU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
DUKKHUSINGH
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-011-001/146 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923324
|
02/10/2023
|
PRATAP SINGH
|
1745002011WL032772
|
PRATAP SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-011-001/15 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923358
|
02/10/2023
|
DEVILAL
|
1745002011WL032773
|
DEVILAL
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DINDORI
|
MP-45-002-011-001/179 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923327
|
02/10/2023
|
CHAITU DAS
|
1745002011WL032772
|
CHAITU DAS
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAITUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
DINDORI
|
MP-45-002-011-001/18 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923328
|
02/10/2023
|
DAYARAM
|
1745002011WL032772
|
DAYARAM
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DINDORI
|
MP-45-002-011-001/181 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923329
|
02/10/2023
|
CHAMMAN BAI
|
1745002011WL032772
|
CHAMMAN BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DINDORI
|
MP-45-002-011-001/181-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923360
|
02/10/2023
|
POORA SINGH
|
1745002011WL032773
|
POORA SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
POORASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DINDORI
|
MP-45-002-011-001/182 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923331
|
02/10/2023
|
MADAN SINGH
|
1745002011WL032772
|
MADAN SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-011-001/186 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923332
|
02/10/2023
|
DHARAM SINGH
|
1745002011WL032772
|
DHARAM SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-011-001/203 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923362
|
02/10/2023
|
PREM BAI
|
1745002011WL032773
|
PREM BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PREMBAI
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-011-001/203-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923363
|
02/10/2023
|
RAMASHANKAR
|
1745002011WL032773
|
RAMASHANKAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
DINDORI
|
MP-45-002-011-001/209 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923336
|
02/10/2023
|
MOHAN SINGH
|
1745002011WL032772
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
112
|
DINDORI
|
MP-45-002-011-001/21 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923364
|
02/10/2023
|
RATAN SINGH
|
1745002011WL032773
|
RATAN SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
DINDORI
|
MP-45-002-011-001/213 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923338
|
02/10/2023
|
BHARTI BAI
|
1745002011WL032772
|
BHARTI BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHARTIBAI
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-011-001/22-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923365
|
02/10/2023
|
Teju singh
|
1745002011WL032773
|
Teju singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Tejusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DINDORI
|
MP-45-002-011-001/227 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923340
|
02/10/2023
|
VIDHYA BAI
|
1745002011WL032772
|
VIDHYA BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-011-001/25 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923368
|
02/10/2023
|
MAGALU SINGH
|
1745002011WL032773
|
MAGALU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAGALUSINGH
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-011-001/27 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923369
|
02/10/2023
|
PUSIYA BAI
|
1745002011WL032773
|
PUSIYA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
118
|
DINDORI
|
MP-45-002-011-001/42 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923370
|
02/10/2023
|
DASHRATH SINGH
|
1745002011WL032773
|
DASHRATH SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-011-001/44 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923344
|
02/10/2023
|
CHARKU SINGH
|
1745002011WL032772
|
CHARKU SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHARKUSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
DINDORI
|
MP-45-002-011-001/45-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923345
|
02/10/2023
|
MUNIM SINGH
|
1745002011WL032772
|
MUNIM SINGH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MUNIMSINGH
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-011-001/46-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923346
|
02/10/2023
|
CHOORAMAN
|
1745002011WL032772
|
CHOORAMAN
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHOORAMAN
|
INDIAN BANK(607105)
|
122
|
DINDORI
|
MP-45-002-011-001/68-C (DUDHIMAJHOLI)
|
1745002011NRG24011020230923352
|
02/10/2023
|
RAKESH
|
1745002011WL032772
|
RAKESH
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAKESH
|
INDIAN BANK(607105)
|
123
|
DINDORI
|
MP-45-002-011-001/69 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923372
|
02/10/2023
|
MOHAN SINGH
|
1745002011WL032773
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-011-001/84 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923377
|
02/10/2023
|
SHYAM LAL
|
1745002011WL032773
|
SHYAM LAL
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-011-001/85 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923379
|
02/10/2023
|
SUGREEV SINGH
|
1745002011WL032773
|
SUGREEV SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUGREEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
DINDORI
|
MP-45-002-011-001/87 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923380
|
02/10/2023
|
BHAGVANIYA BAI
|
1745002011WL032773
|
BHAGVANIYA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVANIYABAI
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-011-001/88 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923381
|
02/10/2023
|
MAHA DEV
|
1745002011WL032773
|
MAHA DEV
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHADEV
|
INDIAN BANK(607105)
|
128
|
DINDORI
|
MP-45-002-011-001/89 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923383
|
02/10/2023
|
VISHNU SINGH
|
1745002011WL032773
|
VISHNU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
VISHNUSINGH
|
INDIAN BANK(607105)
|
129
|
DINDORI
|
MP-45-002-011-002/11-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930771
|
02/10/2023
|
savitri bai
|
1745002011WL032978
|
savitri bai
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
savitribai
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-011-002/12 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930772
|
02/10/2023
|
semlal
|
1745002011WL032978
|
semlal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
semlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
DINDORI
|
MP-45-002-011-002/17-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930776
|
02/10/2023
|
RAMSWAROOP
|
1745002011WL032978
|
RAMSWAROOP
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMSWAROOP
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-011-002/22 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930783
|
02/10/2023
|
GULAB SINGH
|
1745002011WL032978
|
GULAB SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
DINDORI
|
MP-45-002-011-002/24 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930784
|
02/10/2023
|
Amasiya bai
|
1745002011WL032978
|
Amasiya bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Amasiyabai
|
INDIAN BANK(607105)
|
134
|
DINDORI
|
MP-45-002-011-002/29 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930791
|
02/10/2023
|
Dalpat
|
1745002011WL032978
|
Dalpat
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
DINDORI
|
MP-45-002-011-002/30 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930793
|
02/10/2023
|
Sundariya
|
1745002011WL032978
|
Sundariya
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sundariya
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-011-002/31-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930795
|
02/10/2023
|
dewati bai
|
1745002011WL032978
|
dewati bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
dewatibai
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-011-002/33-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930797
|
02/10/2023
|
PHOOL SINGH
|
1745002011WL032978
|
PHOOL SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
DINDORI
|
MP-45-002-011-002/35 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930798
|
02/10/2023
|
DEVMANTIN BAI
|
1745002011WL032978
|
DEVMANTIN BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVMANTINBAI
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-011-002/36 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930800
|
02/10/2023
|
KATIYA BAI
|
1745002011WL032978
|
KATIYA BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KATIYABAI
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-011-002/42 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930804
|
02/10/2023
|
Ramkumar
|
1745002011WL032978
|
Ramkumar
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Ramkumar
|
INDIAN BANK(607105)
|
141
|
DINDORI
|
MP-45-002-011-002/44-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930806
|
02/10/2023
|
kumhkaran
|
1745002011WL032978
|
kumhkaran
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
kumhkaran
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-011-002/49 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930811
|
02/10/2023
|
pram wati
|
1745002011WL032978
|
pram wati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
pramwati
|
INDIAN BANK(607105)
|
143
|
DINDORI
|
MP-45-002-011-002/49-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930813
|
02/10/2023
|
PRAHAD SINGH
|
1745002011WL032978
|
PRAHAD SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PRAHADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
DINDORI
|
MP-45-002-011-002/5-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930815
|
02/10/2023
|
MOHWATI
|
1745002011WL032978
|
MOHWATI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHWATI
|
INDIAN BANK(607105)
|
145
|
DINDORI
|
MP-45-002-011-002/51-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930817
|
02/10/2023
|
SUNARIN BAI
|
1745002011WL032978
|
SUNARIN BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNARINBAI
|
INDIAN BANK(607105)
|
146
|
DINDORI
|
MP-45-002-011-002/53 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930819
|
02/10/2023
|
KUMHAR SINGH
|
1745002011WL032978
|
KUMHAR SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUMHARSINGH
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-011-002/54-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930718
|
02/10/2023
|
RAMA SINGH
|
1745002011WL032977
|
RAMA SINGH
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMASINGH
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-011-002/55-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930721
|
02/10/2023
|
JAYPAL SINGH
|
1745002011WL032977
|
JAYPAL SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
149
|
DINDORI
|
MP-45-002-011-002/59-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930724
|
02/10/2023
|
SEM SINGH
|
1745002011WL032977
|
SEM SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SEMSINGH
|
INDIAN BANK(607105)
|
150
|
DINDORI
|
MP-45-002-011-002/67 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930733
|
02/10/2023
|
KALASIYA BAI ARMO
|
1745002011WL032977
|
KALASIYA BAI ARMO
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
KALASIYABAIARMO
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-011-002/70-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930735
|
02/10/2023
|
GIRJA BAI
|
1745002011WL032977
|
GIRJA BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
DINDORI
|
MP-45-002-011-002/70-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930736
|
02/10/2023
|
DHANIYA BAI
|
1745002011WL032977
|
DHANIYA BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-011-002/70-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930737
|
02/10/2023
|
SANTOSH SINGH
|
1745002011WL032977
|
SANTOSH SINGH
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
154
|
DINDORI
|
MP-45-002-011-002/71 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930738
|
02/10/2023
|
SOHAGI BAI
|
1745002011WL032977
|
SOHAGI BAI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SOHAGIBAI
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-011-002/71-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930739
|
02/10/2023
|
RAMKALI BAI
|
1745002011WL032977
|
RAMKALI BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DINDORI
|
MP-45-002-011-002/73-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930741
|
02/10/2023
|
LAKHAN SINGH
|
1745002011WL032977
|
LAKHAN SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-011-002/74 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930743
|
02/10/2023
|
RAM BAI ARMO
|
1745002011WL032977
|
RAM BAI ARMO
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMBAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
DINDORI
|
MP-45-002-011-002/75 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930745
|
02/10/2023
|
AGHNU SINGH
|
1745002011WL032977
|
AGHNU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
AGHNUSINGH
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-011-002/77-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930747
|
02/10/2023
|
PARVATI BAI
|
1745002011WL032977
|
PARVATI BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-011-002/78-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930748
|
02/10/2023
|
Durgesh singh
|
1745002011WL032977
|
Durgesh singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Durgeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
DINDORI
|
MP-45-002-011-002/8 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930750
|
02/10/2023
|
SUKHI BAI
|
1745002011WL032977
|
SUKHI BAI
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHIBAI
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-011-002/80 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930752
|
02/10/2023
|
PHOOL BAI
|
1745002011WL032977
|
PHOOL BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-011-002/81 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930754
|
02/10/2023
|
BASANTI
|
1745002011WL032977
|
BASANTI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
BASANTI
|
INDIAN BANK(607105)
|
164
|
DINDORI
|
MP-45-002-011-002/81-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930755
|
02/10/2023
|
RANMAT SINGH
|
1745002011WL032977
|
RANMAT SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RANMATSINGH
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-011-002/82 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930756
|
02/10/2023
|
MAHA SINGH
|
1745002011WL032977
|
MAHA SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHASINGH
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-011-002/83 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930758
|
02/10/2023
|
CHAKORI BAI MARAVI
|
1745002011WL032977
|
CHAKORI BAI MARAVI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAKORIBAIMARAVI
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-011-002/84 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930760
|
02/10/2023
|
JETHIYA
|
1745002011WL032977
|
JETHIYA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
JETHIYA
|
INDIAN BANK(607105)
|
168
|
DINDORI
|
MP-45-002-011-002/85 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930762
|
02/10/2023
|
bhaddo bai
|
1745002011WL032977
|
bhaddo bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
bhaddobai
|
INDIAN BANK(607105)
|
169
|
DINDORI
|
MP-45-002-011-002/86 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930763
|
02/10/2023
|
PARSOTTAM
|
1745002011WL032977
|
PARSOTTAM
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARSOTTAM
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-011-002/87 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930764
|
02/10/2023
|
PUNIYA BAI
|
1745002011WL032977
|
PUNIYA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DINDORI
|
MP-45-002-011-002/9 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930765
|
02/10/2023
|
DADAN SINGH
|
1745002011WL032977
|
DADAN SINGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
DADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
DINDORI
|
MP-45-002-011-002/91 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930768
|
02/10/2023
|
HARIYARO
|
1745002011WL032977
|
HARIYARO
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HARIYARO
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-011-002/92-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930770
|
02/10/2023
|
BALEE SINGH
|
1745002011WL032977
|
BALEE SINGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
BALEESINGH
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-012-001/40-A (SAHAJPURI)
|
1745002067NRG24021020230928010
|
02/10/2023
|
Ravi Singh
|
1745002067WL032930
|
Ravi Singh
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RaviSingh
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-019-001/13 (BASANIYA MAL)
|
1745002019NRG24021020230926211
|
02/10/2023
|
DASRATH LAL
|
1745002019WL032881
|
DASRATH LAL
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DASRATHLAL
|
INDIAN BANK(607105)
|
176
|
DINDORI
|
MP-45-002-019-001/23 (BASANIYA MAL)
|
1745002019NRG24021020230926224
|
02/10/2023
|
RAM LAL
|
1745002019WL032881
|
RAM LAL
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMLAL
|
INDIAN BANK(607105)
|
177
|
DINDORI
|
MP-45-002-019-001/50-A (BASANIYA MAL)
|
1745002019NRG24021020230926263
|
02/10/2023
|
GANGOTRI PARASTE
|
1745002019WL032881
|
GANGOTRI PARASTE
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGOTRIPARASTE
|
INDIAN BANK(607105)
|
178
|
DINDORI
|
MP-45-002-019-001/52 (BASANIYA MAL)
|
1745002019NRG24021020230926267
|
02/10/2023
|
RAM SINGH
|
1745002019WL032881
|
RAM SINGH
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
179
|
DINDORI
|
MP-45-002-019-001/52 (BASANIYA MAL)
|
1745002019NRG24021020230926266
|
02/10/2023
|
USHA
|
1745002019WL032881
|
USHA
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
USHA
|
INDIAN BANK(607105)
|
180
|
DINDORI
|
MP-45-002-019-001/9-A (BASANIYA MAL)
|
1745002019NRG24021020230926317
|
02/10/2023
|
RADHA BAI
|
1745002019WL032881
|
RADHA BAI
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHABAI
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-025-002/102-A (GHANAGHAT)
|
1745002069NRG24021020230925154
|
02/10/2023
|
Asha
|
1745002069WL032839
|
Asha
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107528
|
107528
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-001-001/142 (DANDVIDAYPUR)
|
1745002001NRG24021020230928392
|
02/10/2023
|
Shiv Bhajan Kushram
|
1745002001WL032938
|
Shiv Bhajan Kushram
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
ShivBhajanKushram
|
INDIAN BANK(607105)
|
183
|
DINDORI
|
MP-45-002-001-001/41-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928477
|
02/10/2023
|
SUPHALVATEE DHURWEY
|
1745002001WL032939
|
SUPHALVATEE DHURWEY
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUPHALVATEEDHURWEY
|
INDIAN BANK(607105)
|
184
|
DINDORI
|
MP-45-002-001-001/48 (DANDVIDAYPUR)
|
1745002001NRG24021020230928479
|
02/10/2023
|
RABIYA
|
1745002001WL032939
|
RABIYA
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RABIYA
|
INDIAN BANK(607105)
|
185
|
DINDORI
|
MP-45-002-006-003/40-B (CHICHRINGPUR)
|
1745002006NRG24021020230930994
|
02/10/2023
|
NEMVATI
|
1745002006WL032984
|
NEMVATI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
NEMVATI
|
INDIAN BANK(607105)
|
186
|
DINDORI
|
MP-45-002-009-002/41-A (KAILWARA)
|
1745002067NRG24021020230927883
|
02/10/2023
|
kuwar singh
|
1745002067WL032928
|
kuwar singh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
kuwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
DINDORI
|
MP-45-002-009-002/94 (KAILWARA)
|
1745002067NRG24021020230927958
|
02/10/2023
|
chamru singh
|
1745002067WL032928
|
chamru singh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
chamrusingh
|
INDIAN BANK(607105)
|
188
|
DINDORI
|
MP-45-002-009-004/19-A (KAILWARA)
|
1745002067NRG24021020230927753
|
02/10/2023
|
Banshu
|
1745002067WL032927
|
Banshu
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Banshu
|
STATE BANK OF INDIA(508548)
|
189
|
DINDORI
|
MP-45-002-009-004/2 (KAILWARA)
|
1745002067NRG24021020230927966
|
02/10/2023
|
sukhadeen
|
1745002067WL032929
|
sukhadeen
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
sukhadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DINDORI
|
MP-45-002-009-004/35-A (KAILWARA)
|
1745002067NRG24021020230927771
|
02/10/2023
|
naan bai
|
1745002067WL032927
|
naan bai
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
191
|
DINDORI
|
MP-45-002-009-004/46 (KAILWARA)
|
1745002067NRG24021020230927787
|
02/10/2023
|
lakhan singh
|
1745002067WL032927
|
lakhan singh
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
lakhansingh
|
INDIAN BANK(607105)
|
192
|
DINDORI
|
MP-45-002-011-001/201 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923334
|
02/10/2023
|
FALEE BAI
|
1745002011WL032772
|
FALEE BAI
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
FALEEBAI
|
INDIAN BANK(607105)
|
193
|
DINDORI
|
MP-45-002-011-001/202-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923361
|
02/10/2023
|
begam bai
|
1745002011WL032773
|
begam bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
DINDORI
|
MP-45-002-011-001/207-D (DUDHIMAJHOLI)
|
1745002011NRG24011020230923335
|
02/10/2023
|
SHYAM BAI
|
1745002011WL032772
|
SHYAM BAI
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DINDORI
|
MP-45-002-011-001/8 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923376
|
02/10/2023
|
Parshuram singh
|
1745002011WL032773
|
Parshuram singh
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Parshuramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DINDORI
|
MP-45-002-011-001/95 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923356
|
02/10/2023
|
SONKALI BAI
|
1745002011WL032772
|
SONKALI BAI
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SONKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
DINDORI
|
MP-45-002-011-002/16-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930774
|
02/10/2023
|
REKHA BAI
|
1745002011WL032978
|
REKHA BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
REKHABAI
|
INDIAN BANK(607105)
|
198
|
DINDORI
|
MP-45-002-011-002/19 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930779
|
02/10/2023
|
Gyani Bai Masram
|
1745002011WL032978
|
Gyani Bai Masram
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
GyaniBaiMasram
|
INDIAN BANK(607105)
|
199
|
DINDORI
|
MP-45-002-011-002/27 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930787
|
02/10/2023
|
Nanhi bai
|
1745002011WL032978
|
Nanhi bai
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
DINDORI
|
MP-45-002-011-002/28-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930788
|
02/10/2023
|
SAMPTIYA BAI
|
1745002011WL032978
|
SAMPTIYA BAI
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMPTIYABAI
|
INDIAN BANK(607105)
|
201
|
DINDORI
|
MP-45-002-011-002/31 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930794
|
02/10/2023
|
ANUP SINGH
|
1745002011WL032978
|
ANUP SINGH
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DINDORI
|
MP-45-002-011-002/35-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930799
|
02/10/2023
|
SANDEEP KUMAR
|
1745002011WL032978
|
SANDEEP KUMAR
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
203
|
DINDORI
|
MP-45-002-011-002/39 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930802
|
02/10/2023
|
VISHNU SINGH
|
1745002011WL032978
|
VISHNU SINGH
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
VISHNUSINGH
|
INDIAN BANK(607105)
|
204
|
DINDORI
|
MP-45-002-011-002/49-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930812
|
02/10/2023
|
SANTOSH
|
1745002011WL032978
|
SANTOSH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
205
|
DINDORI
|
MP-45-002-011-002/58-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930723
|
02/10/2023
|
CHIROJIYA
|
1745002011WL032977
|
CHIROJIYA
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHIROJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
DINDORI
|
MP-45-002-011-002/60-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930726
|
02/10/2023
|
Janki Bai
|
1745002011WL032977
|
Janki Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
207
|
DINDORI
|
MP-45-002-011-002/61-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930728
|
02/10/2023
|
suraj kali
|
1745002011WL032977
|
suraj kali
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
surajkali
|
INDIAN BANK(607105)
|
208
|
DINDORI
|
MP-45-002-011-002/64 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930729
|
02/10/2023
|
ram singh
|
1745002011WL032977
|
ram singh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ramsingh
|
INDIAN BANK(607105)
|
209
|
DINDORI
|
MP-45-002-011-002/65 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930731
|
02/10/2023
|
SUKMAT BAI
|
1745002011WL032977
|
SUKMAT BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
DINDORI
|
MP-45-002-011-002/66-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930732
|
02/10/2023
|
Shaym Bai
|
1745002011WL032977
|
Shaym Bai
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
ShaymBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
DINDORI
|
MP-45-002-011-002/80-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930753
|
02/10/2023
|
CHAMROO SINGH ARMO
|
1745002011WL032977
|
CHAMROO SINGH ARMO
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMROOSINGHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
DINDORI
|
MP-45-002-011-002/84-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930761
|
02/10/2023
|
ASHVATI BAI
|
1745002011WL032977
|
ASHVATI BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
ASHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
DINDORI
|
MP-45-002-011-002/90 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930767
|
02/10/2023
|
BELA BAI
|
1745002011WL032977
|
BELA BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
214
|
DINDORI
|
MP-45-002-012-001/56-A (SAHAJPURI)
|
1745002067NRG24021020230928014
|
02/10/2023
|
Jitendra Singh
|
1745002067WL032930
|
Jitendra Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
215
|
DINDORI
|
MP-45-002-012-001/91 (SAHAJPURI)
|
1745002067NRG24021020230928022
|
02/10/2023
|
Rajkumar
|
1745002067WL032930
|
Rajkumar
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Rajkumar
|
INDIAN BANK(607105)
|
216
|
DINDORI
|
MP-45-002-019-001/121 (BASANIYA MAL)
|
1745002019NRG24021020230926200
|
02/10/2023
|
SONWATI BAI
|
1745002019WL032881
|
SONWATI BAI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SONWATIBAI
|
INDIAN BANK(607105)
|
217
|
DINDORI
|
MP-45-002-019-001/30-A (BASANIYA MAL)
|
1745002019NRG24021020230926234
|
02/10/2023
|
URMILA BAI
|
1745002019WL032881
|
URMILA BAI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
URMILABAI
|
INDIAN BANK(607105)
|
218
|
DINDORI
|
MP-45-002-019-001/7 (BASANIYA MAL)
|
1745002019NRG24021020230926287
|
02/10/2023
|
MATIYA BAI
|
1745002019WL032881
|
MATIYA BAI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
219
|
DINDORI
|
MP-45-002-019-001/89-A (BASANIYA MAL)
|
1745002019NRG24021020230926314
|
02/10/2023
|
RAVITA BAI
|
1745002019WL032881
|
RAVITA BAI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAVITABAI
|
INDIAN BANK(607105)
|
220
|
DINDORI
|
MP-45-002-019-001/92-B (BASANIYA MAL)
|
1745002019NRG24021020230926325
|
02/10/2023
|
MAHENDRA SINGH
|
1745002019WL032881
|
MAHENDRA SINGH
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37190
|
37190
|
|
|
|
|
|
|
|
221
|
DINDORI
|
MP-45-002-001-001/10-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928445
|
02/10/2023
|
CHANDRAVATI
|
1745002001WL032939
|
CHANDRAVATI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-001-001/10-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928444
|
02/10/2023
|
JITENDRA SINGH
|
1745002001WL032939
|
JITENDRA SINGH
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
JITENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-001-001/106 (DANDVIDAYPUR)
|
1745002001NRG24021020230928446
|
02/10/2023
|
KUNVARIYA BAI
|
1745002001WL032939
|
KUNVARIYA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUNVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-001-001/11 (DANDVIDAYPUR)
|
1745002001NRG24021020230928370
|
02/10/2023
|
KAUSHILYA
|
1745002001WL032938
|
KAUSHILYA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-001-001/113 (DANDVIDAYPUR)
|
1745002001NRG24021020230928373
|
02/10/2023
|
KURAISA BEGAM
|
1745002001WL032938
|
KURAISA BEGAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KURAISABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-001-001/124 (DANDVIDAYPUR)
|
1745002001NRG24021020230928381
|
02/10/2023
|
NIJAM
|
1745002001WL032938
|
NIJAM
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
NIJAM
|
HDFC BANK LTD(607152)
|
227
|
DINDORI
|
MP-45-002-001-001/144 (DANDVIDAYPUR)
|
1745002001NRG24021020230928395
|
02/10/2023
|
JOHARA BEGAM
|
1745002001WL032938
|
JOHARA BEGAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JOHARABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-001-001/160 (DANDVIDAYPUR)
|
1745002001NRG24021020230928400
|
02/10/2023
|
SAILVATEE
|
1745002001WL032938
|
SAILVATEE
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAILVATEE
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-001-001/171 (DANDVIDAYPUR)
|
1745002001NRG24021020230928405
|
02/10/2023
|
CHANDRA VATI
|
1745002001WL032938
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-001-001/190-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928423
|
02/10/2023
|
DEV VATI
|
1745002001WL032938
|
DEV VATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-001-001/192 (DANDVIDAYPUR)
|
1745002001NRG24021020230928426
|
02/10/2023
|
GANGOTRI
|
1745002001WL032938
|
GANGOTRI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-001-001/219-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928440
|
02/10/2023
|
GOMTI KUSHRAM
|
1745002001WL032938
|
GOMTI KUSHRAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOMTIKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-001-001/226 (DANDVIDAYPUR)
|
1745002001NRG24021020230928442
|
02/10/2023
|
Israil Khan
|
1745002001WL032938
|
Israil Khan
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
IsrailKhan
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-001-001/228 (DANDVIDAYPUR)
|
1745002001NRG24021020230928455
|
02/10/2023
|
SAMALIYA
|
1745002001WL032939
|
SAMALIYA
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMALIYA
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-001-001/244-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928461
|
02/10/2023
|
SUKHALAL
|
1745002001WL032939
|
SUKHALAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
236
|
DINDORI
|
MP-45-002-001-001/244-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928460
|
02/10/2023
|
SUKHLAL YADAV
|
1745002001WL032939
|
SUKHLAL YADAV
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-001-001/354 (DANDVIDAYPUR)
|
1745002001NRG24021020230928469
|
02/10/2023
|
SAFIK KURESHI
|
1745002001WL032939
|
SAFIK KURESHI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAFIKKURESHI
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-001-001/367 (DANDVIDAYPUR)
|
1745002001NRG24021020230928473
|
02/10/2023
|
CHANDA BAI
|
1745002001WL032939
|
CHANDA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-001-001/63-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928329
|
02/10/2023
|
RASID
|
1745002001WL032937
|
RASID
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
DINDORI
|
MP-45-002-001-001/71-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928334
|
02/10/2023
|
SANTOSEE MARKO
|
1745002001WL032937
|
SANTOSEE MARKO
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSEEMARKO
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-001-001/74 (DANDVIDAYPUR)
|
1745002001NRG24021020230928336
|
02/10/2023
|
MUNIYA
|
1745002001WL032937
|
MUNIYA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
DINDORI
|
MP-45-002-001-001/74-D (DANDVIDAYPUR)
|
1745002001NRG24021020230928340
|
02/10/2023
|
SAMIL KHAN
|
1745002001WL032937
|
SAMIL KHAN
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMILKHAN
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-001-001/77 (DANDVIDAYPUR)
|
1745002001NRG24021020230928344
|
02/10/2023
|
CHOUDHAR SINGH
|
1745002001WL032937
|
CHOUDHAR SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHOUDHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-001-001/82-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928350
|
02/10/2023
|
AALAM KURESHI
|
1745002001WL032937
|
AALAM KURESHI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AALAMKURESHI
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-001-001/86 (DANDVIDAYPUR)
|
1745002001NRG24021020230928356
|
02/10/2023
|
IJAJABI
|
1745002001WL032937
|
IJAJABI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
IJAJABI
|
PUNJAB NATIONAL BANK(508568)
|
246
|
DINDORI
|
MP-45-002-001-001/87-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928359
|
02/10/2023
|
SAJIT KURAISHI
|
1745002001WL032937
|
SAJIT KURAISHI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAJITKURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
247
|
DINDORI
|
MP-45-002-006-003/10-B (CHICHRINGPUR)
|
1745002006NRG24021020230930937
|
02/10/2023
|
MAHESH KUMAR
|
1745002006WL032984
|
MAHESH KUMAR
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-006-003/141 (CHICHRINGPUR)
|
1745002006NRG24021020230930967
|
02/10/2023
|
JAGDISH
|
1745002006WL032984
|
JAGDISH
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-006-003/40-A (CHICHRINGPUR)
|
1745002006NRG24021020230930993
|
02/10/2023
|
RKMANI BAI ARMO
|
1745002006WL032984
|
RKMANI BAI ARMO
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
RKMANIBAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
DINDORI
|
MP-45-002-009-002/91 (KAILWARA)
|
1745002067NRG24021020230927956
|
02/10/2023
|
SUKHAMAT BAI
|
1745002067WL032928
|
SUKHAMAT BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHAMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-011-001/118 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923316
|
02/10/2023
|
dhanni bai
|
1745002011WL032772
|
dhanni bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
dhannibai
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-011-001/123 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923321
|
02/10/2023
|
roop singh
|
1745002011WL032772
|
roop singh
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-011-001/197-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923333
|
02/10/2023
|
RINKI BAI
|
1745002011WL032772
|
RINKI BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
DINDORI
|
MP-45-002-011-001/66 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923349
|
02/10/2023
|
DOMANIYA
|
1745002011WL032772
|
DOMANIYA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DOMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
DINDORI
|
MP-45-002-019-001/111 (BASANIYA MAL)
|
1745002019NRG24021020230926187
|
02/10/2023
|
SMT SUKVARIYA BAI
|
1745002019WL032881
|
SMT SUKVARIYA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SMTSUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-019-001/14 (BASANIYA MAL)
|
1745002019NRG24021020230926212
|
02/10/2023
|
SMT KOSI BAI
|
1745002019WL032881
|
SMT KOSI BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SMTKOSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
DINDORI
|
MP-45-002-019-001/20 (BASANIYA MAL)
|
1745002019NRG24021020230926218
|
02/10/2023
|
KESHVATI
|
1745002019WL032881
|
KESHVATI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KESHVATI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-019-001/25 (BASANIYA MAL)
|
1745002019NRG24021020230926227
|
02/10/2023
|
GENDA LAL BAIGA
|
1745002019WL032881
|
GENDA LAL BAIGA
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GENDALALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
DINDORI
|
MP-45-002-019-001/32 (BASANIYA MAL)
|
1745002019NRG24021020230926235
|
02/10/2023
|
BISAHIN BAI
|
1745002019WL032881
|
BISAHIN BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BISAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-019-001/32-B (BASANIYA MAL)
|
1745002019NRG24021020230926236
|
02/10/2023
|
SMT MAYA
|
1745002019WL032881
|
SMT MAYA
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SMTMAYA
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-019-001/39-C (BASANIYA MAL)
|
1745002019NRG24021020230926247
|
02/10/2023
|
SUKHAMANI BAi
|
1745002019WL032881
|
SUKHAMANI BAi
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHAMANIBAi
|
UNION BANK OF INDIA(508500)
|
262
|
DINDORI
|
MP-45-002-019-001/60-B (BASANIYA MAL)
|
1745002019NRG24021020230926276
|
02/10/2023
|
GAJROOP SINGH
|
1745002019WL032881
|
GAJROOP SINGH
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GAJROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-019-001/60-B (BASANIYA MAL)
|
1745002019NRG24021020230926277
|
02/10/2023
|
SUMAN BAI
|
1745002019WL032881
|
SUMAN BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-019-001/71 (BASANIYA MAL)
|
1745002019NRG24021020230926289
|
02/10/2023
|
KALAM BAI
|
1745002019WL032881
|
KALAM BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KALAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-019-001/77 (BASANIYA MAL)
|
1745002019NRG24021020230926301
|
02/10/2023
|
LILA BAI
|
1745002019WL032881
|
LILA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-019-001/83 (BASANIYA MAL)
|
1745002019NRG24021020230926308
|
02/10/2023
|
FULJHARIYA BAI
|
1745002019WL032881
|
FULJHARIYA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
FULJHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
DINDORI
|
MP-45-002-019-001/83-B (BASANIYA MAL)
|
1745002019NRG24021020230926309
|
02/10/2023
|
BHAGVATI
|
1745002019WL032881
|
BHAGVATI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-019-001/87-B (BASANIYA MAL)
|
1745002019NRG24021020230926312
|
02/10/2023
|
RAGHUVIR SINGH
|
1745002019WL032881
|
RAGHUVIR SINGH
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAGHUVIRSINGH
|
INDIAN BANK(607105)
|
269
|
DINDORI
|
MP-45-002-019-001/90 (BASANIYA MAL)
|
1745002019NRG24021020230926319
|
02/10/2023
|
CHUKESH KUMAR
|
1745002019WL032881
|
CHUKESH KUMAR
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
270
|
DINDORI
|
MP-45-002-019-001/90 (BASANIYA MAL)
|
1745002019NRG24021020230926320
|
02/10/2023
|
CHUKESH KUMAR
|
1745002019WL032881
|
CHUKESH KUMAR
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHUKESHKUMAR
|
INDIAN BANK(607105)
|
271
|
DINDORI
|
MP-45-002-019-001/92 (BASANIYA MAL)
|
1745002019NRG24021020230926323
|
02/10/2023
|
DHIRAJ SINGH
|
1745002019WL032881
|
DHIRAJ SINGH
|
00354
|
PUNB0642100
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHIRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-025-002/101-B (GHANAGHAT)
|
1745002069NRG24021020230925153
|
02/10/2023
|
Chndraprakash
|
1745002069WL032839
|
Chndraprakash
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
Chndraprakash
|
BANK OF BARODA(606985)
|
273
|
DINDORI
|
MP-45-002-054-001/10 (KHIRSAREE)
|
1745002054NRG24011020230923190
|
02/10/2023
|
PANCHHI LAL
|
1745002054WL032766
|
PANCHHI LAL
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
PANCHHILAL
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-054-001/113 (KHIRSAREE)
|
1745002054NRG24011020230923191
|
02/10/2023
|
JEERA BAI
|
1745002054WL032766
|
JEERA BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
JEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
275
|
DINDORI
|
MP-45-002-054-001/137 (KHIRSAREE)
|
1745002054NRG24011020230923194
|
02/10/2023
|
VIMALA BAI
|
1745002054WL032766
|
VIMALA BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DINDORI
|
MP-45-002-054-001/144 (KHIRSAREE)
|
1745002054NRG24011020230923198
|
02/10/2023
|
SHAKARTI
|
1745002054WL032766
|
SHAKARTI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHAKARTI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-054-001/37-A (KHIRSAREE)
|
1745002054NRG24011020230923200
|
02/10/2023
|
HEMVATI
|
1745002054WL032766
|
HEMVATI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
278
|
DINDORI
|
MP-45-002-054-001/76 (KHIRSAREE)
|
1745002054NRG24011020230923205
|
02/10/2023
|
PHULJHARIYA BAI
|
1745002054WL032766
|
PHULJHARIYA BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHULJHARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
279
|
DINDORI
|
MP-45-002-054-001/76-B (KHIRSAREE)
|
1745002054NRG24011020230923206
|
02/10/2023
|
Kavita
|
1745002054WL032766
|
Kavita
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
280
|
DINDORI
|
MP-45-002-054-001/82 (KHIRSAREE)
|
1745002054NRG24011020230923208
|
02/10/2023
|
GANESHIYA
|
1745002054WL032766
|
GANESHIYA
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52230
|
52230
|
|
|
|
|
|
|
|
281
|
DINDORI
|
MP-45-002-001-001/191-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928425
|
02/10/2023
|
Neharoo Singh
|
1745002001WL032938
|
Neharoo Singh
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NeharooSingh
|
PUNJAB NATIONAL BANK(508568)
|
282
|
DINDORI
|
MP-45-002-001-001/54 (DANDVIDAYPUR)
|
1745002001NRG24021020230928321
|
02/10/2023
|
SAWRA KURESHI
|
1745002001WL032937
|
SAWRA KURESHI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAWRAKURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
DINDORI
|
MP-45-002-001-001/60 (DANDVIDAYPUR)
|
1745002001NRG24021020230928327
|
02/10/2023
|
NADIM KURAISI
|
1745002001WL032937
|
NADIM KURAISI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NADIMKURAISI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
284
|
DINDORI
|
MP-45-002-001-001/60 (DANDVIDAYPUR)
|
1745002001NRG24021020230928326
|
02/10/2023
|
NADIM KURAISI
|
1745002001WL032937
|
NADIM KURAISI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NADIMKURAISI
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-009-004/42-A (KAILWARA)
|
1745002067NRG24021020230927780
|
02/10/2023
|
Doman Singh
|
1745002067WL032927
|
Doman Singh
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
DomanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
DINDORI
|
MP-45-002-011-002/64-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930730
|
02/10/2023
|
Daniya bai
|
1745002011WL032977
|
Daniya bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Daniyabai
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-019-001/113 (BASANIYA MAL)
|
1745002019NRG24021020230926189
|
02/10/2023
|
HEM SINGH MARAVI
|
1745002019WL032881
|
HEM SINGH MARAVI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
HEMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002025NRG24021020230926377
|
02/10/2023
|
Kekai Bai
|
1745002025WL032883
|
Kekai Bai
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
292730094
|
|
KekaiBai
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-025-001/162 (GHANAGHAT)
|
1745002025NRG24011020230923018
|
02/10/2023
|
Suman Bai
|
1745002025WL032757
|
Suman Bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-025-001/194 (GHANAGHAT)
|
1745002025NRG24011020230923019
|
02/10/2023
|
ram bai
|
1745002025WL032758
|
ram bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-025-001/376 (GHANAGHAT)
|
1745002025NRG24011020230923020
|
02/10/2023
|
SANTOSH Kumar
|
1745002025WL032759
|
SANTOSH Kumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSHKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
DINDORI
|
MP-45-002-054-001/140-A (KHIRSAREE)
|
1745002054NRG24011020230923195
|
02/10/2023
|
SARITA BAI
|
1745002054WL032766
|
SARITA BAI
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
293
|
DINDORI
|
MP-45-002-063-001/184-C (VIKRAMPUR)
|
1745002000NRG24021020230925883
|
02/10/2023
|
Kiran
|
1745002WL032868
|
Kiran
|
00415
|
SBIN0002821
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
294
|
DINDORI
|
MP-45-002-009-002/113 (KAILWARA)
|
1745002067NRG24021020230927825
|
02/10/2023
|
karpal
|
1745002067WL032928
|
karpal
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
karpal
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-009-002/120 (KAILWARA)
|
1745002067NRG24021020230927828
|
02/10/2023
|
SON SINGH
|
1745002067WL032928
|
SON SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-009-002/139 (KAILWARA)
|
1745002067NRG24021020230927840
|
02/10/2023
|
KhusiLal
|
1745002067WL032928
|
KhusiLal
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KhusiLal
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-009-002/17-A (KAILWARA)
|
1745002067NRG24021020230927847
|
02/10/2023
|
NandLal
|
1745002067WL032928
|
NandLal
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-009-002/2 (KAILWARA)
|
1745002067NRG24021020230927850
|
02/10/2023
|
BHAGCHAND
|
1745002067WL032928
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-009-002/38-B (KAILWARA)
|
1745002067NRG24021020230927877
|
02/10/2023
|
PAWAN KUMAR
|
1745002067WL032928
|
PAWAN KUMAR
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-009-002/47-D (KAILWARA)
|
1745002067NRG24021020230927893
|
02/10/2023
|
BHAGGU
|
1745002067WL032928
|
BHAGGU
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGGU
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-009-002/50-c (KAILWARA)
|
1745002067NRG24021020230927900
|
02/10/2023
|
Parwati Bai Mashram
|
1745002067WL032928
|
Parwati Bai Mashram
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ParwatiBaiMashram
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-009-002/65-B (KAILWARA)
|
1745002067NRG24021020230927920
|
02/10/2023
|
AMMEE BAI
|
1745002067WL032928
|
AMMEE BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMMEEBAI
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-009-002/66-B (KAILWARA)
|
1745002067NRG24021020230927922
|
02/10/2023
|
Puran Singh
|
1745002067WL032928
|
Puran Singh
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-009-002/70-C (KAILWARA)
|
1745002067NRG24021020230927927
|
02/10/2023
|
SURENDRA MARAVI
|
1745002067WL032928
|
SURENDRA MARAVI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SURENDRAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
DINDORI
|
MP-45-002-009-002/75 (KAILWARA)
|
1745002067NRG24021020230927933
|
02/10/2023
|
Barto bai
|
1745002067WL032928
|
Barto bai
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Bartobai
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-009-002/78-B (KAILWARA)
|
1745002067NRG24021020230927939
|
02/10/2023
|
Radha Bai
|
1745002067WL032928
|
Radha Bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-009-002/81 (KAILWARA)
|
1745002067NRG24021020230927944
|
02/10/2023
|
ANIL
|
1745002067WL032928
|
ANIL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-009-004/21-B (KAILWARA)
|
1745002067NRG24021020230927968
|
02/10/2023
|
Lakhan Udday
|
1745002067WL032929
|
Lakhan Udday
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LakhanUdday
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-009-004/38 (KAILWARA)
|
1745002067NRG24021020230927975
|
02/10/2023
|
Baraniya Bai
|
1745002067WL032929
|
Baraniya Bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BaraniyaBai
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-009-004/41-C (KAILWARA)
|
1745002067NRG24021020230927980
|
02/10/2023
|
VISHAVNATH
|
1745002067WL032929
|
VISHAVNATH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
VISHAVNATH
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-009-004/54-B (KAILWARA)
|
1745002067NRG24021020230927986
|
02/10/2023
|
MEERA BAI
|
1745002067WL032929
|
MEERA BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-009-004/63-A (KAILWARA)
|
1745002067NRG24021020230927993
|
02/10/2023
|
Devvati
|
1745002067WL032929
|
Devvati
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
DINDORI
|
MP-45-002-009-004/66 (KAILWARA)
|
1745002067NRG24021020230927808
|
02/10/2023
|
RAJENDRA
|
1745002067WL032927
|
RAJENDRA
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
DINDORI
|
MP-45-002-009-004/87 (KAILWARA)
|
1745002067NRG24021020230928000
|
02/10/2023
|
AVADHLAL
|
1745002067WL032929
|
AVADHLAL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AVADHLAL
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-010-001/95-A (JAMGAON)
|
1745002010NRG24011020230923995
|
02/10/2023
|
MADHUKAR
|
1745002010WL032786
|
MADHUKAR
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
09/11/2023
|
|
292730094
|
|
MADHUKAR
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-011-001/226 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923339
|
02/10/2023
|
CHANDA BAI
|
1745002011WL032772
|
CHANDA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-011-001/23 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923367
|
02/10/2023
|
BULLI BAI
|
1745002011WL032773
|
BULLI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-011-001/31 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923343
|
02/10/2023
|
LAKHAN SINGH
|
1745002011WL032772
|
LAKHAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
DINDORI
|
MP-45-002-011-001/92 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923384
|
02/10/2023
|
CHUNTI BAI
|
1745002011WL032773
|
CHUNTI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHUNTIBAI
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-011-002/18-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930778
|
02/10/2023
|
RAMWATI BAI
|
1745002011WL032978
|
RAMWATI BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
DINDORI
|
MP-45-002-011-002/21-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930782
|
02/10/2023
|
HARI SINGH
|
1745002011WL032978
|
HARI SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
DINDORI
|
MP-45-002-011-002/25-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930786
|
02/10/2023
|
MADHU BAI
|
1745002011WL032978
|
MADHU BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
323
|
DINDORI
|
MP-45-002-011-002/52-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930818
|
02/10/2023
|
Shiv prasad
|
1745002011WL032978
|
Shiv prasad
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-011-002/56 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930722
|
02/10/2023
|
NAVAL SINGH
|
1745002011WL032977
|
NAVAL SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NAVALSINGH
|
INDIAN BANK(607105)
|
325
|
DINDORI
|
MP-45-002-011-002/72 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930740
|
02/10/2023
|
RAM SINGH
|
1745002011WL032977
|
RAM SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
DINDORI
|
MP-45-002-011-002/74-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930744
|
02/10/2023
|
DUVENDER SINGH ARMO
|
1745002011WL032977
|
DUVENDER SINGH ARMO
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DUVENDERSINGHARMO
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-011-002/75-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930746
|
02/10/2023
|
SAWATI ARMO
|
1745002011WL032977
|
SAWATI ARMO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAWATIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
DINDORI
|
MP-45-002-011-002/83-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930759
|
02/10/2023
|
SANDEEP KUMAR
|
1745002011WL032977
|
SANDEEP KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-012-001/43-a (SAHAJPURI)
|
1745002067NRG24021020230928011
|
02/10/2023
|
PRAHLAD
|
1745002067WL032930
|
PRAHLAD
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-012-001/60-B (SAHAJPURI)
|
1745002067NRG24021020230928016
|
02/10/2023
|
DOMAN BAI
|
1745002067WL032930
|
DOMAN BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DOMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36010
|
36010
|
|
|
|
|
|
|
|
331
|
DINDORI
|
MP-45-002-011-001/82-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923353
|
02/10/2023
|
Rati Bai
|
1745002011WL032772
|
Rati Bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-012-001/93 (SAHAJPURI)
|
1745002067NRG24021020230928024
|
02/10/2023
|
Gopal
|
1745002067WL032930
|
Gopal
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
333
|
DINDORI
|
MP-45-002-025-001/315-A (GHANAGHAT)
|
1745002025NRG24021020230926378
|
02/10/2023
|
Pushpa thakur
|
1745002025WL032884
|
Pushpa thakur
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
292730094
|
|
Pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
334
|
DINDORI
|
MP-45-002-006-003/9-A (CHICHRINGPUR)
|
1745002006NRG24021020230931037
|
02/10/2023
|
KUNVER
|
1745002006WL032984
|
KUNVER
|
00415
|
SBIN0007357
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUNVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
DINDORI
|
MP-45-002-006-003/9-A (CHICHRINGPUR)
|
1745002006NRG24021020230931038
|
02/10/2023
|
RINKI BAI
|
1745002006WL032984
|
RINKI BAI
|
00415
|
SBIN0007357
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-011-001/181-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923330
|
02/10/2023
|
RAM BAI
|
1745002011WL032772
|
RAM BAI
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
337
|
DINDORI
|
MP-45-002-001-001/130-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928448
|
02/10/2023
|
SEETA BAI
|
1745002001WL032939
|
SEETA BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-001-001/131 (DANDVIDAYPUR)
|
1745002001NRG24021020230928388
|
02/10/2023
|
ANTER SINGH
|
1745002001WL032938
|
ANTER SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANTERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
DINDORI
|
MP-45-002-001-001/133 (DANDVIDAYPUR)
|
1745002001NRG24021020230928389
|
02/10/2023
|
GULAVATI
|
1745002001WL032938
|
GULAVATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-001-001/158-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928399
|
02/10/2023
|
AGHANWATI
|
1745002001WL032938
|
AGHANWATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AGHANWATI
|
STATE BANK OF INDIA(508548)
|
341
|
DINDORI
|
MP-45-002-001-001/167 (DANDVIDAYPUR)
|
1745002001NRG24021020230928402
|
02/10/2023
|
TILKA
|
1745002001WL032938
|
TILKA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
TILKA
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-001-001/167-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928404
|
02/10/2023
|
ANITA
|
1745002001WL032938
|
ANITA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-001-001/182-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928415
|
02/10/2023
|
SANGEETA BAI
|
1745002001WL032938
|
SANGEETA BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-001-001/186 (DANDVIDAYPUR)
|
1745002001NRG24021020230928420
|
02/10/2023
|
SON SINGH
|
1745002001WL032938
|
SON SINGH
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-001-001/199 (DANDVIDAYPUR)
|
1745002001NRG24021020230928453
|
02/10/2023
|
MOLE SINGH
|
1745002001WL032939
|
MOLE SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-001-001/199 (DANDVIDAYPUR)
|
1745002001NRG24021020230928452
|
02/10/2023
|
SHYM BAI
|
1745002001WL032939
|
SHYM BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHYMBAI
|
STATE BANK OF INDIA(508548)
|
347
|
DINDORI
|
MP-45-002-001-001/199-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928428
|
02/10/2023
|
Sharad Singh Kushram
|
1745002001WL032938
|
Sharad Singh Kushram
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SharadSinghKushram
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-001-001/216-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928435
|
02/10/2023
|
GANASIYA
|
1745002001WL032938
|
GANASIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANASIYA
|
STATE BANK OF INDIA(508548)
|
349
|
DINDORI
|
MP-45-002-001-001/218-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928437
|
02/10/2023
|
BALVEER SINGH
|
1745002001WL032938
|
BALVEER SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BALVEERSINGH
|
INDIAN BANK(607105)
|
350
|
DINDORI
|
MP-45-002-001-001/76 (DANDVIDAYPUR)
|
1745002001NRG24021020230928343
|
02/10/2023
|
AMMI BAI
|
1745002001WL032937
|
AMMI BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
DINDORI
|
MP-45-002-001-001/79-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928347
|
02/10/2023
|
Janki Bai Kushram
|
1745002001WL032937
|
Janki Bai Kushram
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JankiBaiKushram
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-001-001/87-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928358
|
02/10/2023
|
SAKHINA BEGAM
|
1745002001WL032937
|
SAKHINA BEGAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAKHINABEGAM
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-001-001/87-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928360
|
02/10/2023
|
ROOBINA
|
1745002001WL032937
|
ROOBINA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ROOBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
DINDORI
|
MP-45-002-001-001/95 (DANDVIDAYPUR)
|
1745002001NRG24021020230928363
|
02/10/2023
|
MEENA UIKEY
|
1745002001WL032937
|
MEENA UIKEY
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MEENAUIKEY
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-009-002/17 (KAILWARA)
|
1745002067NRG24021020230927846
|
02/10/2023
|
AMAR SiNGH
|
1745002067WL032928
|
AMAR SiNGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMARSiNGH
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-009-002/21-C (KAILWARA)
|
1745002067NRG24021020230927853
|
02/10/2023
|
Anusuaiya
|
1745002067WL032928
|
Anusuaiya
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Anusuaiya
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-009-004/26-D (KAILWARA)
|
1745002067NRG24021020230927762
|
02/10/2023
|
Surendra Kumar
|
1745002067WL032927
|
Surendra Kumar
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
DINDORI
|
MP-45-002-009-004/30-A (KAILWARA)
|
1745002067NRG24021020230927766
|
02/10/2023
|
Parwati
|
1745002067WL032927
|
Parwati
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
DINDORI
|
MP-45-002-010-001/91-A (JAMGAON)
|
1745002010NRG24011020230923992
|
02/10/2023
|
Shiv Kumar Marko
|
1745002010WL032786
|
Shiv Kumar Marko
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
292730094
|
|
ShivKumarMarko
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-011-001/12-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923320
|
02/10/2023
|
RAJNEE BAI
|
1745002011WL032772
|
RAJNEE BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAJNEEBAI
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-011-001/14 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923322
|
02/10/2023
|
KUNBARIYA BAI YADAV
|
1745002011WL032772
|
KUNBARIYA BAI YADAV
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUNBARIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-011-001/91-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923354
|
02/10/2023
|
FALANEY
|
1745002011WL032772
|
FALANEY
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
FALANEY
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-011-002/28-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930789
|
02/10/2023
|
YASODA BAI DHRWEY
|
1745002011WL032978
|
YASODA BAI DHRWEY
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
YASODABAIDHRWEY
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-019-001/102 (BASANIYA MAL)
|
1745002019NRG24021020230926174
|
02/10/2023
|
Rameshwari Yadav
|
1745002019WL032881
|
Rameshwari Yadav
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RameshwariYadav
|
STATE BANK OF INDIA(508548)
|
365
|
DINDORI
|
MP-45-002-019-001/105 (BASANIYA MAL)
|
1745002019NRG24021020230926179
|
02/10/2023
|
GULPAT
|
1745002019WL032881
|
GULPAT
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULPAT
|
STATE BANK OF INDIA(508548)
|
366
|
DINDORI
|
MP-45-002-019-001/107 (BASANIYA MAL)
|
1745002019NRG24021020230926181
|
02/10/2023
|
DUKHHU LAL PARASTE
|
1745002019WL032881
|
DUKHHU LAL PARASTE
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DUKHHULALPARASTE
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-019-001/107 (BASANIYA MAL)
|
1745002019NRG24021020230926180
|
02/10/2023
|
KATI PARASTE
|
1745002019WL032881
|
KATI PARASTE
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KATIPARASTE
|
UNION BANK OF INDIA(508500)
|
368
|
DINDORI
|
MP-45-002-019-001/109-A (BASANIYA MAL)
|
1745002019NRG24021020230926184
|
02/10/2023
|
KAMLESHWARI MARAVI
|
1745002019WL032881
|
KAMLESHWARI MARAVI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLESHWARIMARAVI
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-019-001/116 (BASANIYA MAL)
|
1745002019NRG24021020230926195
|
02/10/2023
|
MOHVATEE BAI PARASTE
|
1745002019WL032881
|
MOHVATEE BAI PARASTE
|
00415
|
SBIN0030452
|
792
|
792
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHVATEEBAIPARASTE
|
UNION BANK OF INDIA(508500)
|
370
|
DINDORI
|
MP-45-002-019-001/116 (BASANIYA MAL)
|
1745002019NRG24021020230926194
|
02/10/2023
|
RAGHUVEER
|
1745002019WL032881
|
RAGHUVEER
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-019-001/122 (BASANIYA MAL)
|
1745002019NRG24021020230926202
|
02/10/2023
|
BAJAINTI BAI MARAVI
|
1745002019WL032881
|
BAJAINTI BAI MARAVI
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
BAJAINTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-019-001/17 (BASANIYA MAL)
|
1745002019NRG24021020230926215
|
02/10/2023
|
AMRATIYA BAI MARAVI
|
1745002019WL032881
|
AMRATIYA BAI MARAVI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMRATIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-019-001/21 (BASANIYA MAL)
|
1745002019NRG24021020230926221
|
02/10/2023
|
MUNEE BAI YADAV
|
1745002019WL032881
|
MUNEE BAI YADAV
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MUNEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
374
|
DINDORI
|
MP-45-002-019-001/27-A (BASANIYA MAL)
|
1745002019NRG24021020230926231
|
02/10/2023
|
DEEPIKA
|
1745002019WL032881
|
DEEPIKA
|
00415
|
SBIN0030452
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-019-001/35 (BASANIYA MAL)
|
1745002019NRG24021020230926242
|
02/10/2023
|
GANGOTRI BAI
|
1745002019WL032881
|
GANGOTRI BAI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-019-001/5 (BASANIYA MAL)
|
1745002019NRG24021020230926259
|
02/10/2023
|
PAHALWATI BAI PARASTE
|
1745002019WL032881
|
PAHALWATI BAI PARASTE
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
PAHALWATIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-019-001/8 (BASANIYA MAL)
|
1745002019NRG24021020230926305
|
02/10/2023
|
JANKI BAI
|
1745002019WL032881
|
JANKI BAI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
378
|
DINDORI
|
MP-45-002-019-001/80 (BASANIYA MAL)
|
1745002019NRG24021020230926306
|
02/10/2023
|
INDRA BAI MARAVI
|
1745002019WL032881
|
INDRA BAI MARAVI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDRABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-019-001/89-B (BASANIYA MAL)
|
1745002019NRG24021020230926315
|
02/10/2023
|
REKHA BAI
|
1745002019WL032881
|
REKHA BAI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-019-001/91 (BASANIYA MAL)
|
1745002019NRG24021020230926321
|
02/10/2023
|
BAJARIYA BAI MARAVI
|
1745002019WL032881
|
BAJARIYA BAI MARAVI
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BAJARIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-025-001/243 (GHANAGHAT)
|
1745002025NRG24011020230923017
|
02/10/2023
|
CHANDRA SINGH
|
1745002025WL032756
|
CHANDRA SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-025-001/357 (GHANAGHAT)
|
1745002025NRG24011020230923016
|
02/10/2023
|
ASHOKKUMAR
|
1745002025WL032755
|
ASHOKKUMAR
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
292730094
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-025-002/131 (GHANAGHAT)
|
1745002069NRG24021020230925155
|
02/10/2023
|
KAMAL SINGH
|
1745002069WL032839
|
KAMAL SINGH
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
384
|
DINDORI
|
MP-45-002-025-002/98 (GHANAGHAT)
|
1745002069NRG24021020230925158
|
02/10/2023
|
KANIYA LAL
|
1745002069WL032839
|
KANIYA LAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KANIYALAL
|
BANK OF BARODA(606985)
|
385
|
DINDORI
|
MP-45-002-054-001/123 (KHIRSAREE)
|
1745002054NRG24011020230923193
|
02/10/2023
|
OMWATI
|
1745002054WL032766
|
OMWATI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
386
|
DINDORI
|
MP-45-002-054-001/141 (KHIRSAREE)
|
1745002054NRG24011020230923196
|
02/10/2023
|
SUSHEELA BAI
|
1745002054WL032766
|
SUSHEELA BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-054-001/143 (KHIRSAREE)
|
1745002054NRG24011020230923197
|
02/10/2023
|
KAMAL BAI
|
1745002054WL032766
|
KAMAL BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMALBAI
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-054-001/148 (KHIRSAREE)
|
1745002054NRG24011020230923199
|
02/10/2023
|
JAYNTI BAI
|
1745002054WL032766
|
JAYNTI BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-054-001/55 (KHIRSAREE)
|
1745002054NRG24011020230923201
|
02/10/2023
|
RAGHUNATH
|
1745002054WL032766
|
RAGHUNATH
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-054-001/55 (KHIRSAREE)
|
1745002054NRG24011020230923202
|
02/10/2023
|
RAGHUNATH
|
1745002054WL032766
|
RAGHUNATH
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
DINDORI
|
MP-45-002-054-001/56 (KHIRSAREE)
|
1745002054NRG24011020230923203
|
02/10/2023
|
MEERA BAI
|
1745002054WL032766
|
MEERA BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-054-001/63-A (KHIRSAREE)
|
1745002054NRG24011020230923204
|
02/10/2023
|
UTTAM SINGH
|
1745002054WL032766
|
UTTAM SINGH
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-054-001/78 (KHIRSAREE)
|
1745002054NRG24011020230923207
|
02/10/2023
|
KAMLI BAI
|
1745002054WL032766
|
KAMLI BAI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-054-001/99 (KHIRSAREE)
|
1745002054NRG24011020230923209
|
02/10/2023
|
INDRAVATI
|
1745002054WL032766
|
INDRAVATI
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-054-002/138 (KHIRSAREE)
|
1745002054NRG24011020230923182
|
02/10/2023
|
DEENA SINGH
|
1745002054WL032765
|
DEENA SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEENASINGH
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-054-002/138 (KHIRSAREE)
|
1745002054NRG24011020230923183
|
02/10/2023
|
JAMUNA BAI
|
1745002054WL032765
|
JAMUNA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-054-002/182-A (KHIRSAREE)
|
1745002054NRG24011020230923186
|
02/10/2023
|
Bhoopat singh
|
1745002054WL032765
|
Bhoopat singh
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
Bhoopatsingh
|
UCO BANK(607066)
|
398
|
DINDORI
|
MP-45-002-054-002/182-A (KHIRSAREE)
|
1745002054NRG24011020230923187
|
02/10/2023
|
BHUPAT SINGH
|
1745002054WL032765
|
BHUPAT SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-057-001/198 (ROOSAMAL)
|
1745002057NRG24011020230923989
|
02/10/2023
|
Dalchand
|
1745002057WL032785
|
Dalchand
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
292730094
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57780
|
57780
|
|
|
|
|
|
|
|
400
|
DINDORI
|
MP-45-002-001-001/199-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928429
|
02/10/2023
|
POONAM
|
1745002001WL032938
|
POONAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
401
|
DINDORI
|
MP-45-002-019-001/34-A (BASANIYA MAL)
|
1745002019NRG24021020230926240
|
02/10/2023
|
GAYATRI
|
1745002019WL032881
|
GAYATRI
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
402
|
DINDORI
|
MP-45-002-001-001/107 (DANDVIDAYPUR)
|
1745002001NRG24021020230928368
|
02/10/2023
|
AJMERUN
|
1745002001WL032938
|
AJMERUN
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AJMERUN
|
UNION BANK OF INDIA(508500)
|
403
|
DINDORI
|
MP-45-002-001-001/130 (DANDVIDAYPUR)
|
1745002001NRG24021020230928385
|
02/10/2023
|
AKANKSHA KUSHRAM
|
1745002001WL032938
|
AKANKSHA KUSHRAM
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AKANKSHAKUSHRAM
|
INDIAN BANK(607105)
|
404
|
DINDORI
|
MP-45-002-001-001/182-D (DANDVIDAYPUR)
|
1745002001NRG24021020230928416
|
02/10/2023
|
SUNEETA
|
1745002001WL032938
|
SUNEETA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
DINDORI
|
MP-45-002-001-001/187 (DANDVIDAYPUR)
|
1745002001NRG24021020230928421
|
02/10/2023
|
JULEKHA
|
1745002001WL032938
|
JULEKHA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JULEKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
DINDORI
|
MP-45-002-001-001/216-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928434
|
02/10/2023
|
GYAN SINGH
|
1745002001WL032938
|
GYAN SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
DINDORI
|
MP-45-002-001-001/219-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928454
|
02/10/2023
|
DEEPAK KUMAR
|
1745002001WL032939
|
DEEPAK KUMAR
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
408
|
DINDORI
|
MP-45-002-001-001/245-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928463
|
02/10/2023
|
GULAM FAREED
|
1745002001WL032939
|
GULAM FAREED
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULAMFAREED
|
UNION BANK OF INDIA(508500)
|
409
|
DINDORI
|
MP-45-002-001-001/71-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928333
|
02/10/2023
|
RAKESH KUMAR
|
1745002001WL032937
|
RAKESH KUMAR
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
410
|
DINDORI
|
MP-45-002-001-001/81-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928349
|
02/10/2023
|
SHAMSUN NISHA
|
1745002001WL032937
|
SHAMSUN NISHA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHAMSUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-001-001/9 (DANDVIDAYPUR)
|
1745002001NRG24021020230928361
|
02/10/2023
|
LALMAN
|
1745002001WL032937
|
LALMAN
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
412
|
DINDORI
|
MP-45-002-006-003/101 (CHICHRINGPUR)
|
1745002006NRG24021020230930939
|
02/10/2023
|
RATNI BAI
|
1745002006WL032984
|
RATNI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
RATNIBAI
|
UNION BANK OF INDIA(508500)
|
413
|
DINDORI
|
MP-45-002-006-003/21 (CHICHRINGPUR)
|
1745002006NRG24021020230930976
|
02/10/2023
|
GUDDI BAI
|
1745002006WL032984
|
GUDDI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
414
|
DINDORI
|
MP-45-002-006-003/31 (CHICHRINGPUR)
|
1745002006NRG24021020230930981
|
02/10/2023
|
SUSHIILA BAI
|
1745002006WL032984
|
SUSHIILA BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUSHIILABAI
|
UNION BANK OF INDIA(508500)
|
415
|
DINDORI
|
MP-45-002-006-003/37 (CHICHRINGPUR)
|
1745002006NRG24021020230930987
|
02/10/2023
|
SUKHMATIYA
|
1745002006WL032984
|
SUKHMATIYA
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHMATIYA
|
UNION BANK OF INDIA(508500)
|
416
|
DINDORI
|
MP-45-002-006-003/98 (CHICHRINGPUR)
|
1745002006NRG24021020230931039
|
02/10/2023
|
DVARIN BAI
|
1745002006WL032984
|
DVARIN BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DVARINBAI
|
UNION BANK OF INDIA(508500)
|
417
|
DINDORI
|
MP-45-002-006-003/99-A (CHICHRINGPUR)
|
1745002006NRG24021020230931040
|
02/10/2023
|
KAMLESH
|
1745002006WL032984
|
KAMLESH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
418
|
DINDORI
|
MP-45-002-009-004/93 (KAILWARA)
|
1745002067NRG24021020230927816
|
02/10/2023
|
Punnu Lal
|
1745002067WL032927
|
Punnu Lal
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
PunnuLal
|
UNION BANK OF INDIA(508500)
|
419
|
DINDORI
|
MP-45-002-011-002/16 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930773
|
02/10/2023
|
RAMLAL
|
1745002011WL032978
|
RAMLAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
DINDORI
|
MP-45-002-011-002/32 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930796
|
02/10/2023
|
DHAN SINGH
|
1745002011WL032978
|
DHAN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
DINDORI
|
MP-45-002-019-001/10 (BASANIYA MAL)
|
1745002019NRG24021020230926167
|
02/10/2023
|
RAMMU LAL
|
1745002019WL032881
|
RAMMU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMMULAL
|
UNION BANK OF INDIA(508500)
|
422
|
DINDORI
|
MP-45-002-019-001/10 (BASANIYA MAL)
|
1745002019NRG24021020230926168
|
02/10/2023
|
RAMMU LAL
|
1745002019WL032881
|
RAMMU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMMULAL
|
PUNJAB NATIONAL BANK(508568)
|
423
|
DINDORI
|
MP-45-002-019-001/100 (BASANIYA MAL)
|
1745002019NRG24021020230926169
|
02/10/2023
|
SANTI BAI
|
1745002019WL032881
|
SANTI BAI
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
424
|
DINDORI
|
MP-45-002-019-001/100-A (BASANIYA MAL)
|
1745002019NRG24021020230926171
|
02/10/2023
|
CHAMPA BAI PARASTE
|
1745002019WL032881
|
CHAMPA BAI PARASTE
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMPABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
DINDORI
|
MP-45-002-019-001/100-A (BASANIYA MAL)
|
1745002019NRG24021020230926170
|
02/10/2023
|
KOMAL LAL
|
1745002019WL032881
|
KOMAL LAL
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
KOMALLAL
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-019-001/101 (BASANIYA MAL)
|
1745002019NRG24021020230926172
|
02/10/2023
|
LALAN SINGH
|
1745002019WL032881
|
LALAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
427
|
DINDORI
|
MP-45-002-019-001/102 (BASANIYA MAL)
|
1745002019NRG24021020230926173
|
02/10/2023
|
SUNITA BAI
|
1745002019WL032881
|
SUNITA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
428
|
DINDORI
|
MP-45-002-019-001/103 (BASANIYA MAL)
|
1745002019NRG24021020230926176
|
02/10/2023
|
Sem lal
|
1745002019WL032881
|
Sem lal
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
09/11/2023
|
|
292730094
|
|
Semlal
|
PUNJAB NATIONAL BANK(508568)
|
429
|
DINDORI
|
MP-45-002-019-001/104 (BASANIYA MAL)
|
1745002019NRG24021020230926177
|
02/10/2023
|
RUPTI BAI
|
1745002019WL032881
|
RUPTI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
RUPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
430
|
DINDORI
|
MP-45-002-019-001/104 (BASANIYA MAL)
|
1745002019NRG24021020230926178
|
02/10/2023
|
RUPTI BAI
|
1745002019WL032881
|
RUPTI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
RUPTIBAI
|
UNION BANK OF INDIA(508500)
|
431
|
DINDORI
|
MP-45-002-019-001/109 (BASANIYA MAL)
|
1745002019NRG24021020230926182
|
02/10/2023
|
MILAN SINGH
|
1745002019WL032881
|
MILAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MILANSINGH
|
UNION BANK OF INDIA(508500)
|
432
|
DINDORI
|
MP-45-002-019-001/109 (BASANIYA MAL)
|
1745002019NRG24021020230926183
|
02/10/2023
|
MILAN SINGH
|
1745002019WL032881
|
MILAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MILANSINGH
|
UNION BANK OF INDIA(508500)
|
433
|
DINDORI
|
MP-45-002-019-001/109-A (BASANIYA MAL)
|
1745002019NRG24021020230926185
|
02/10/2023
|
MALTI BAI
|
1745002019WL032881
|
MALTI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
434
|
DINDORI
|
MP-45-002-019-001/11 (BASANIYA MAL)
|
1745002019NRG24021020230926186
|
02/10/2023
|
pHOLSAY LAL
|
1745002019WL032881
|
pHOLSAY LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
pHOLSAYLAL
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-019-001/112 (BASANIYA MAL)
|
1745002019NRG24021020230926188
|
02/10/2023
|
SURENDRA SINGH
|
1745002019WL032881
|
SURENDRA SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
DINDORI
|
MP-45-002-019-001/114 (BASANIYA MAL)
|
1745002019NRG24021020230926190
|
02/10/2023
|
SURESH LAL
|
1745002019WL032881
|
SURESH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SURESHLAL
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-019-001/114 (BASANIYA MAL)
|
1745002019NRG24021020230926191
|
02/10/2023
|
SURESH LAL
|
1745002019WL032881
|
SURESH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SURESHLAL
|
UNION BANK OF INDIA(508500)
|
438
|
DINDORI
|
MP-45-002-019-001/115 (BASANIYA MAL)
|
1745002019NRG24021020230926193
|
02/10/2023
|
FAGNI BAI
|
1745002019WL032881
|
FAGNI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
FAGNIBAI
|
UNION BANK OF INDIA(508500)
|
439
|
DINDORI
|
MP-45-002-019-001/115 (BASANIYA MAL)
|
1745002019NRG24021020230926192
|
02/10/2023
|
LALLA LAL
|
1745002019WL032881
|
LALLA LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALLALAL
|
CANARA BANK(508532)
|
440
|
DINDORI
|
MP-45-002-019-001/117 (BASANIYA MAL)
|
1745002019NRG24021020230926197
|
02/10/2023
|
HEM SINGH
|
1745002019WL032881
|
HEM SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
441
|
DINDORI
|
MP-45-002-019-001/117 (BASANIYA MAL)
|
1745002019NRG24021020230926196
|
02/10/2023
|
HEM SINGH MARAVI
|
1745002019WL032881
|
HEM SINGH MARAVI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
HEMSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
442
|
DINDORI
|
MP-45-002-019-001/119 (BASANIYA MAL)
|
1745002019NRG24021020230926198
|
02/10/2023
|
BHANVATI BAI
|
1745002019WL032881
|
BHANVATI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHANVATIBAI
|
INDIAN BANK(607105)
|
443
|
DINDORI
|
MP-45-002-019-001/120 (BASANIYA MAL)
|
1745002019NRG24021020230926199
|
02/10/2023
|
MADAN SINGH MARAVI
|
1745002019WL032881
|
MADAN SINGH MARAVI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MADANSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
444
|
DINDORI
|
MP-45-002-019-001/122 (BASANIYA MAL)
|
1745002019NRG24021020230926201
|
02/10/2023
|
MAHESH LAL
|
1745002019WL032881
|
MAHESH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHESHLAL
|
UNION BANK OF INDIA(508500)
|
445
|
DINDORI
|
MP-45-002-019-001/123 (BASANIYA MAL)
|
1745002019NRG24021020230926204
|
02/10/2023
|
BHARAT
|
1745002019WL032881
|
BHARAT
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
DINDORI
|
MP-45-002-019-001/123 (BASANIYA MAL)
|
1745002019NRG24021020230926203
|
02/10/2023
|
BHARAT LAL
|
1745002019WL032881
|
BHARAT LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
447
|
DINDORI
|
MP-45-002-019-001/124 (BASANIYA MAL)
|
1745002019NRG24021020230926205
|
02/10/2023
|
LALIT KUMAR
|
1745002019WL032881
|
LALIT KUMAR
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
448
|
DINDORI
|
MP-45-002-019-001/127 (BASANIYA MAL)
|
1745002019NRG24021020230926206
|
02/10/2023
|
CHAIN SINGH
|
1745002019WL032881
|
CHAIN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
449
|
DINDORI
|
MP-45-002-019-001/127 (BASANIYA MAL)
|
1745002019NRG24021020230926207
|
02/10/2023
|
CHAIN SINGH
|
1745002019WL032881
|
CHAIN SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
450
|
DINDORI
|
MP-45-002-019-001/129-A (BASANIYA MAL)
|
1745002019NRG24021020230926209
|
02/10/2023
|
MOHVATI BAI
|
1745002019WL032881
|
MOHVATI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHVATIBAI
|
UNION BANK OF INDIA(508500)
|
451
|
DINDORI
|
MP-45-002-019-001/129-A (BASANIYA MAL)
|
1745002019NRG24021020230926208
|
02/10/2023
|
UDAIY SINGH
|
1745002019WL032881
|
UDAIY SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
UDAIYSINGH
|
UNION BANK OF INDIA(508500)
|
452
|
DINDORI
|
MP-45-002-019-001/13 (BASANIYA MAL)
|
1745002019NRG24021020230926210
|
02/10/2023
|
BARE LAL
|
1745002019WL032881
|
BARE LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
453
|
DINDORI
|
MP-45-002-019-001/14 (BASANIYA MAL)
|
1745002019NRG24021020230926213
|
02/10/2023
|
KAMLESH LAL PARASTE
|
1745002019WL032881
|
KAMLESH LAL PARASTE
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLESHLALPARASTE
|
UNION BANK OF INDIA(508500)
|
454
|
DINDORI
|
MP-45-002-019-001/17 (BASANIYA MAL)
|
1745002019NRG24021020230926214
|
02/10/2023
|
BAIGU SINGH
|
1745002019WL032881
|
BAIGU SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BAIGUSINGH
|
STATE BANK OF INDIA(508548)
|
455
|
DINDORI
|
MP-45-002-019-001/20 (BASANIYA MAL)
|
1745002019NRG24021020230926217
|
02/10/2023
|
JAYHIND
|
1745002019WL032881
|
JAYHIND
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYHIND
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-019-001/21 (BASANIYA MAL)
|
1745002019NRG24021020230926220
|
02/10/2023
|
GIRWAR LAL
|
1745002019WL032881
|
GIRWAR LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GIRWARLAL
|
STATE BANK OF INDIA(508548)
|
457
|
DINDORI
|
MP-45-002-019-001/22 (BASANIYA MAL)
|
1745002019NRG24021020230926222
|
02/10/2023
|
MATVARIYA BAI
|
1745002019WL032881
|
MATVARIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MATVARIYABAI
|
UNION BANK OF INDIA(508500)
|
458
|
DINDORI
|
MP-45-002-019-001/23 (BASANIYA MAL)
|
1745002019NRG24021020230926223
|
02/10/2023
|
SUKHALAL
|
1745002019WL032881
|
SUKHALAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
459
|
DINDORI
|
MP-45-002-019-001/23-A (BASANIYA MAL)
|
1745002019NRG24021020230926226
|
02/10/2023
|
AMMA BAI
|
1745002019WL032881
|
AMMA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMMABAI
|
UNION BANK OF INDIA(508500)
|
460
|
DINDORI
|
MP-45-002-019-001/23-A (BASANIYA MAL)
|
1745002019NRG24021020230926225
|
02/10/2023
|
KEVAL LAL
|
1745002019WL032881
|
KEVAL LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KEVALLAL
|
UNION BANK OF INDIA(508500)
|
461
|
DINDORI
|
MP-45-002-019-001/25-B (BASANIYA MAL)
|
1745002019NRG24021020230926228
|
02/10/2023
|
CHANDRABHAN PARASTE
|
1745002019WL032881
|
CHANDRABHAN PARASTE
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHANDRABHANPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
462
|
DINDORI
|
MP-45-002-019-001/26 (BASANIYA MAL)
|
1745002019NRG24021020230926229
|
02/10/2023
|
SHYAMWATI MARAVI
|
1745002019WL032881
|
SHYAMWATI MARAVI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHYAMWATIMARAVI
|
UNION BANK OF INDIA(508500)
|
463
|
DINDORI
|
MP-45-002-019-001/27 (BASANIYA MAL)
|
1745002019NRG24021020230926230
|
02/10/2023
|
DHARAM SINGH
|
1745002019WL032881
|
DHARAM SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
464
|
DINDORI
|
MP-45-002-019-001/30 (BASANIYA MAL)
|
1745002019NRG24021020230926232
|
02/10/2023
|
LAMIYA BAI
|
1745002019WL032881
|
LAMIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
465
|
DINDORI
|
MP-45-002-019-001/30-A (BASANIYA MAL)
|
1745002019NRG24021020230926233
|
02/10/2023
|
DAYARAM
|
1745002019WL032881
|
DAYARAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
466
|
DINDORI
|
MP-45-002-019-001/34 (BASANIYA MAL)
|
1745002019NRG24021020230926237
|
02/10/2023
|
BALAM SINGH
|
1745002019WL032881
|
BALAM SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
467
|
DINDORI
|
MP-45-002-019-001/34 (BASANIYA MAL)
|
1745002019NRG24021020230926238
|
02/10/2023
|
MOHADIYA BAI DHURWEY
|
1745002019WL032881
|
MOHADIYA BAI DHURWEY
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHADIYABAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
468
|
DINDORI
|
MP-45-002-019-001/34-A (BASANIYA MAL)
|
1745002019NRG24021020230926239
|
02/10/2023
|
KAMLESH SINGH
|
1745002019WL032881
|
KAMLESH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
469
|
DINDORI
|
MP-45-002-019-001/35-A (BASANIYA MAL)
|
1745002019NRG24021020230926243
|
02/10/2023
|
SANTOSH LAL
|
1745002019WL032881
|
SANTOSH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSHLAL
|
UNION BANK OF INDIA(508500)
|
470
|
DINDORI
|
MP-45-002-019-001/35-A (BASANIYA MAL)
|
1745002019NRG24021020230926244
|
02/10/2023
|
SANTOSH LAL
|
1745002019WL032881
|
SANTOSH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANTOSHLAL
|
UNION BANK OF INDIA(508500)
|
471
|
DINDORI
|
MP-45-002-019-001/36 (BASANIYA MAL)
|
1745002019NRG24021020230926245
|
02/10/2023
|
BISAHIN BAI
|
1745002019WL032881
|
BISAHIN BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
09/11/2023
|
|
292730094
|
|
BISAHINBAI
|
UNION BANK OF INDIA(508500)
|
472
|
DINDORI
|
MP-45-002-019-001/39 (BASANIYA MAL)
|
1745002019NRG24021020230926246
|
02/10/2023
|
SUMANTRI BAI
|
1745002019WL032881
|
SUMANTRI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
473
|
DINDORI
|
MP-45-002-019-001/4 (BASANIYA MAL)
|
1745002019NRG24021020230926248
|
02/10/2023
|
KODU LAL
|
1745002019WL032881
|
KODU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-019-001/41 (BASANIYA MAL)
|
1745002019NRG24021020230926250
|
02/10/2023
|
MURAT LAL
|
1745002019WL032881
|
MURAT LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MURATLAL
|
STATE BANK OF INDIA(508548)
|
475
|
DINDORI
|
MP-45-002-019-001/43 (BASANIYA MAL)
|
1745002019NRG24021020230926251
|
02/10/2023
|
MANGLU LAL
|
1745002019WL032881
|
MANGLU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANGLULAL
|
UNION BANK OF INDIA(508500)
|
476
|
DINDORI
|
MP-45-002-019-001/43 (BASANIYA MAL)
|
1745002019NRG24021020230926252
|
02/10/2023
|
MANGLU LAL
|
1745002019WL032881
|
MANGLU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANGLULAL
|
UNION BANK OF INDIA(508500)
|
477
|
DINDORI
|
MP-45-002-019-001/46-A (BASANIYA MAL)
|
1745002019NRG24021020230926253
|
02/10/2023
|
MAHESH LAL MARAVI
|
1745002019WL032881
|
MAHESH LAL MARAVI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAHESHLALMARAVI
|
UNION BANK OF INDIA(508500)
|
478
|
DINDORI
|
MP-45-002-019-001/48 (BASANIYA MAL)
|
1745002019NRG24021020230926254
|
02/10/2023
|
NIRPAT LAL
|
1745002019WL032881
|
NIRPAT LAL
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
09/11/2023
|
|
292730094
|
|
NIRPATLAL
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-019-001/48 (BASANIYA MAL)
|
1745002019NRG24021020230926255
|
02/10/2023
|
NIRPAT LAL
|
1745002019WL032881
|
NIRPAT LAL
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
09/11/2023
|
|
292730094
|
|
NIRPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
DINDORI
|
MP-45-002-019-001/49 (BASANIYA MAL)
|
1745002019NRG24021020230926256
|
02/10/2023
|
RADHA BAI
|
1745002019WL032881
|
RADHA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
481
|
DINDORI
|
MP-45-002-019-001/49 (BASANIYA MAL)
|
1745002019NRG24021020230926257
|
02/10/2023
|
RADHA BAI
|
1745002019WL032881
|
RADHA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
482
|
DINDORI
|
MP-45-002-019-001/5 (BASANIYA MAL)
|
1745002019NRG24021020230926258
|
02/10/2023
|
MARTU LAL
|
1745002019WL032881
|
MARTU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MARTULAL
|
UNION BANK OF INDIA(508500)
|
483
|
DINDORI
|
MP-45-002-019-001/50 (BASANIYA MAL)
|
1745002019NRG24021020230926261
|
02/10/2023
|
SHANKAR SINGH
|
1745002019WL032881
|
SHANKAR SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
484
|
DINDORI
|
MP-45-002-019-001/50-A (BASANIYA MAL)
|
1745002019NRG24021020230926262
|
02/10/2023
|
TEERAT SINGH
|
1745002019WL032881
|
TEERAT SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
TEERATSINGH
|
STATE BANK OF INDIA(508548)
|
485
|
DINDORI
|
MP-45-002-019-001/51 (BASANIYA MAL)
|
1745002019NRG24021020230926264
|
02/10/2023
|
CHHOTE LAL
|
1745002019WL032881
|
CHHOTE LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
486
|
DINDORI
|
MP-45-002-019-001/52 (BASANIYA MAL)
|
1745002019NRG24021020230926265
|
02/10/2023
|
DILAN SINGH
|
1745002019WL032881
|
DILAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
487
|
DINDORI
|
MP-45-002-019-001/56 (BASANIYA MAL)
|
1745002019NRG24021020230926269
|
02/10/2023
|
MANTREE BAI
|
1745002019WL032881
|
MANTREE BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANTREEBAI
|
UNION BANK OF INDIA(508500)
|
488
|
DINDORI
|
MP-45-002-019-001/56 (BASANIYA MAL)
|
1745002019NRG24021020230926268
|
02/10/2023
|
RAM PRASAD
|
1745002019WL032881
|
RAM PRASAD
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
489
|
DINDORI
|
MP-45-002-019-001/56-A (BASANIYA MAL)
|
1745002019NRG24021020230926270
|
02/10/2023
|
GANGA PRASAD
|
1745002019WL032881
|
GANGA PRASAD
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGAPRASAD
|
UNION BANK OF INDIA(508500)
|
490
|
DINDORI
|
MP-45-002-019-001/59 (BASANIYA MAL)
|
1745002019NRG24021020230926271
|
02/10/2023
|
LAMUVA LAL
|
1745002019WL032881
|
LAMUVA LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAMUVALAL
|
UNION BANK OF INDIA(508500)
|
491
|
DINDORI
|
MP-45-002-019-001/59 (BASANIYA MAL)
|
1745002019NRG24021020230926272
|
02/10/2023
|
LAMUWA LAL
|
1745002019WL032881
|
LAMUWA LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAMUWALAL
|
UNION BANK OF INDIA(508500)
|
492
|
DINDORI
|
MP-45-002-019-001/59-A (BASANIYA MAL)
|
1745002019NRG24021020230926273
|
02/10/2023
|
CHAMRU LAL
|
1745002019WL032881
|
CHAMRU LAL
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
493
|
DINDORI
|
MP-45-002-019-001/60 (BASANIYA MAL)
|
1745002019NRG24021020230926274
|
02/10/2023
|
JEEVAN SINGH
|
1745002019WL032881
|
JEEVAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
494
|
DINDORI
|
MP-45-002-019-001/60 (BASANIYA MAL)
|
1745002019NRG24021020230926275
|
02/10/2023
|
JEEVAN SINGH
|
1745002019WL032881
|
JEEVAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
DINDORI
|
MP-45-002-019-001/61-A (BASANIYA MAL)
|
1745002019NRG24021020230926278
|
02/10/2023
|
SAMHAR SINGH
|
1745002019WL032881
|
SAMHAR SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
496
|
DINDORI
|
MP-45-002-019-001/62 (BASANIYA MAL)
|
1745002019NRG24021020230926279
|
02/10/2023
|
DURGA BAI
|
1745002019WL032881
|
DURGA BAI
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
09/11/2023
|
|
292730094
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
497
|
DINDORI
|
MP-45-002-019-001/63 (BASANIYA MAL)
|
1745002019NRG24021020230926281
|
02/10/2023
|
PUNNU LAL
|
1745002019WL032881
|
PUNNU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
498
|
DINDORI
|
MP-45-002-019-001/64 (BASANIYA MAL)
|
1745002019NRG24021020230926282
|
02/10/2023
|
DURGA BAI
|
1745002019WL032881
|
DURGA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
499
|
DINDORI
|
MP-45-002-019-001/66 (BASANIYA MAL)
|
1745002019NRG24021020230926283
|
02/10/2023
|
LALLU SINGH
|
1745002019WL032881
|
LALLU SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
500
|
DINDORI
|
MP-45-002-019-001/66 (BASANIYA MAL)
|
1745002019NRG24021020230926284
|
02/10/2023
|
LALLU SINGH
|
1745002019WL032881
|
LALLU SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
DINDORI
|
MP-45-002-019-001/69 (BASANIYA MAL)
|
1745002019NRG24021020230926285
|
02/10/2023
|
JETHU LAL
|
1745002019WL032881
|
JETHU LAL
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
09/11/2023
|
|
292730094
|
|
JETHULAL
|
STATE BANK OF INDIA(508548)
|
502
|
DINDORI
|
MP-45-002-019-001/69 (BASANIYA MAL)
|
1745002019NRG24021020230926286
|
02/10/2023
|
JETHU LAL
|
1745002019WL032881
|
JETHU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
JETHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
DINDORI
|
MP-45-002-019-001/71 (BASANIYA MAL)
|
1745002019NRG24021020230926288
|
02/10/2023
|
RUP SINGH MARAVI
|
1745002019WL032881
|
RUP SINGH MARAVI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RUPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
504
|
DINDORI
|
MP-45-002-019-001/71-A (BASANIYA MAL)
|
1745002019NRG24021020230926290
|
02/10/2023
|
PARAKASH SINGH
|
1745002019WL032881
|
PARAKASH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
505
|
DINDORI
|
MP-45-002-019-001/71-A (BASANIYA MAL)
|
1745002019NRG24021020230926291
|
02/10/2023
|
PARAKASH SINGH
|
1745002019WL032881
|
PARAKASH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARAKASHSINGH
|
BANK OF BARODA(606985)
|
506
|
DINDORI
|
MP-45-002-019-001/72 (BASANIYA MAL)
|
1745002019NRG24021020230926294
|
02/10/2023
|
HEERA SINGH
|
1745002019WL032881
|
HEERA SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
507
|
DINDORI
|
MP-45-002-019-001/72-A (BASANIYA MAL)
|
1745002019NRG24021020230926295
|
02/10/2023
|
VIJENDRA MARAVI
|
1745002019WL032881
|
VIJENDRA MARAVI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
VIJENDRAMARAVI
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-019-001/72-A (BASANIYA MAL)
|
1745002019NRG24021020230926296
|
02/10/2023
|
VIJENDRA MARAVI
|
1745002019WL032881
|
VIJENDRA MARAVI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
VIJENDRAMARAVI
|
CANARA BANK(508532)
|
509
|
DINDORI
|
MP-45-002-019-001/73-A (BASANIYA MAL)
|
1745002019NRG24021020230926297
|
02/10/2023
|
RAMAKUMAR
|
1745002019WL032881
|
RAMAKUMAR
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMAKUMAR
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-019-001/73-A (BASANIYA MAL)
|
1745002019NRG24021020230926298
|
02/10/2023
|
RAMKUMAR
|
1745002019WL032881
|
RAMKUMAR
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
DINDORI
|
MP-45-002-019-001/75 (BASANIYA MAL)
|
1745002019NRG24021020230926299
|
02/10/2023
|
DALPAT SINGH
|
1745002019WL032881
|
DALPAT SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
512
|
DINDORI
|
MP-45-002-019-001/75 (BASANIYA MAL)
|
1745002019NRG24021020230926300
|
02/10/2023
|
DALPAT SINGH
|
1745002019WL032881
|
DALPAT SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DALPATSINGH
|
UNION BANK OF INDIA(508500)
|
513
|
DINDORI
|
MP-45-002-019-001/79 (BASANIYA MAL)
|
1745002019NRG24021020230926302
|
02/10/2023
|
CHUNNE LAL
|
1745002019WL032881
|
CHUNNE LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHUNNELAL
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-019-001/79 (BASANIYA MAL)
|
1745002019NRG24021020230926303
|
02/10/2023
|
CHUNNE LAL
|
1745002019WL032881
|
CHUNNE LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHUNNELAL
|
UNION BANK OF INDIA(508500)
|
515
|
DINDORI
|
MP-45-002-019-001/8 (BASANIYA MAL)
|
1745002019NRG24021020230926304
|
02/10/2023
|
PANKU LAL
|
1745002019WL032881
|
PANKU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
PANKULAL
|
UNION BANK OF INDIA(508500)
|
516
|
DINDORI
|
MP-45-002-019-001/83 (BASANIYA MAL)
|
1745002019NRG24021020230926307
|
02/10/2023
|
DHIRAJ LAL
|
1745002019WL032881
|
DHIRAJ LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHIRAJLAL
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-019-001/86 (BASANIYA MAL)
|
1745002019NRG24021020230926310
|
02/10/2023
|
MANDHO SINGH
|
1745002019WL032881
|
MANDHO SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANDHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
518
|
DINDORI
|
MP-45-002-019-001/87-A (BASANIYA MAL)
|
1745002019NRG24021020230926311
|
02/10/2023
|
RAGHURAJ SINGH
|
1745002019WL032881
|
RAGHURAJ SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-019-001/88 (BASANIYA MAL)
|
1745002019NRG24021020230926313
|
02/10/2023
|
MANIRAM
|
1745002019WL032881
|
MANIRAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
520
|
DINDORI
|
MP-45-002-019-001/9 (BASANIYA MAL)
|
1745002019NRG24021020230926316
|
02/10/2023
|
BHOLA LAL
|
1745002019WL032881
|
BHOLA LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHOLALAL
|
UNION BANK OF INDIA(508500)
|
521
|
DINDORI
|
MP-45-002-019-001/9-A (BASANIYA MAL)
|
1745002019NRG24021020230926318
|
02/10/2023
|
RAM KUMAR BISKARMA
|
1745002019WL032881
|
RAM KUMAR BISKARMA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMKUMARBISKARMA
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-019-001/91 (BASANIYA MAL)
|
1745002019NRG24021020230926322
|
02/10/2023
|
THAKUR RAM
|
1745002019WL032881
|
THAKUR RAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
THAKURRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
523
|
DINDORI
|
MP-45-002-019-001/93 (BASANIYA MAL)
|
1745002019NRG24021020230926326
|
02/10/2023
|
GARBHU LAL
|
1745002019WL032881
|
GARBHU LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
GARBHULAL
|
STATE BANK OF INDIA(508548)
|
524
|
DINDORI
|
MP-45-002-019-001/95 (BASANIYA MAL)
|
1745002019NRG24021020230926327
|
02/10/2023
|
MOHAN SINGH
|
1745002019WL032881
|
MOHAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-019-001/99 (BASANIYA MAL)
|
1745002019NRG24021020230926328
|
02/10/2023
|
BHAGVATI BAI PATTA
|
1745002019WL032881
|
BHAGVATI BAI PATTA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVATIBAIPATTA
|
UNION BANK OF INDIA(508500)
|
526
|
DINDORI
|
MP-45-002-019-003/53-A (BASANIYA MAL)
|
1745002019NRG24021020230926330
|
02/10/2023
|
CHAMMAR SINGH
|
1745002019WL032881
|
CHAMMAR SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
527
|
DINDORI
|
MP-45-002-063-002/45 (VIKRAMPUR)
|
1745002000NRG24021020230925878
|
02/10/2023
|
Mamta
|
1745002WL032866
|
Mamta
|
00468
|
UBIN0559482
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
292730094
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138105
|
138105
|
|
|
|
|
|
|
|
528
|
DINDORI
|
MP-45-002-011-001/146-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923325
|
02/10/2023
|
Krishna Lal varkare
|
1745002011WL032772
|
Krishna Lal varkare
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
KrishnaLalvarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
DINDORI
|
MP-45-002-011-001/212 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923337
|
02/10/2023
|
HARI SINGH
|
1745002011WL032772
|
HARI SINGH
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
DINDORI
|
MP-45-002-011-001/63-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923348
|
02/10/2023
|
Sonu Singh
|
1745002011WL032772
|
Sonu Singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
DINDORI
|
MP-45-002-011-001/88-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923382
|
02/10/2023
|
Urmila
|
1745002011WL032773
|
Urmila
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
DINDORI
|
MP-45-002-012-001/95 (SAHAJPURI)
|
1745002067NRG24021020230928025
|
02/10/2023
|
Mukesh
|
1745002067WL032930
|
Mukesh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
533
|
DINDORI
|
MP-45-002-009-004/8-C (KAILWARA)
|
1745002067NRG24021020230927997
|
02/10/2023
|
PHAGU LAL
|
1745002067WL032929
|
PHAGU LAL
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHAGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
DINDORI
|
MP-45-002-011-001/92-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923385
|
02/10/2023
|
JYOTI PATTA
|
1745002011WL032773
|
JYOTI PATTA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
JYOTIPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
DINDORI
|
MP-45-002-011-002/44-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930807
|
02/10/2023
|
Kamta Bai
|
1745002011WL032978
|
Kamta Bai
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
DINDORI
|
MP-45-002-012-001/24-A (SAHAJPURI)
|
1745002067NRG24021020230928004
|
02/10/2023
|
Sohag bai
|
1745002067WL032930
|
Sohag bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sohagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
537
|
DINDORI
|
MP-45-002-001-001/163 (DANDVIDAYPUR)
|
1745002001NRG24021020230928401
|
02/10/2023
|
GUDDI BAI
|
1745002001WL032938
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
DINDORI
|
MP-45-002-001-001/48 (DANDVIDAYPUR)
|
1745002001NRG24021020230928318
|
02/10/2023
|
SANNO BEGAM
|
1745002001WL032937
|
SANNO BEGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANNOBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
DINDORI
|
MP-45-002-010-001/96 (JAMGAON)
|
1745002010NRG24011020230923996
|
02/10/2023
|
Munni bai
|
1745002010WL032786
|
Munni bai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
09/11/2023
|
|
292730094
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
DINDORI
|
MP-45-002-011-002/46 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930809
|
02/10/2023
|
Kala Bai Maravi
|
1745002011WL032978
|
Kala Bai Maravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
KalaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
DINDORI
|
MP-45-002-011-002/53-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930717
|
02/10/2023
|
Janpal Kumar Maravi
|
1745002011WL032977
|
Janpal Kumar Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
JanpalKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
DINDORI
|
MP-45-002-011-002/91-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930769
|
02/10/2023
|
Sunila Bai Maravi
|
1745002011WL032977
|
Sunila Bai Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SunilaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
DINDORI
|
MP-45-002-047-002/110-B (MERMAL)
|
1745002047NRG24021020230925755
|
02/10/2023
|
Sunil
|
1745002047WL032858
|
Sunil
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
544
|
DINDORI
|
MP-45-002-006-003/10 (CHICHRINGPUR)
|
1745002006NRG24021020230930936
|
02/10/2023
|
DHANIYA BAI
|
1745002006WL032984
|
DHANIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
DINDORI
|
MP-45-002-006-003/101 (CHICHRINGPUR)
|
1745002006NRG24021020230930938
|
02/10/2023
|
BECHAN SINGH
|
1745002006WL032984
|
BECHAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
BECHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-006-003/101-B (CHICHRINGPUR)
|
1745002006NRG24021020230930940
|
02/10/2023
|
BHURI BAI
|
1745002006WL032984
|
BHURI BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-006-003/102 (CHICHRINGPUR)
|
1745002006NRG24021020230930942
|
02/10/2023
|
KESHV SINGH
|
1745002006WL032984
|
KESHV SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KESHVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
DINDORI
|
MP-45-002-006-003/103 (CHICHRINGPUR)
|
1745002006NRG24021020230930944
|
02/10/2023
|
GOMTI BAI
|
1745002006WL032984
|
GOMTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
DINDORI
|
MP-45-002-006-003/104 (CHICHRINGPUR)
|
1745002006NRG24021020230930945
|
02/10/2023
|
DOMAN SINGH
|
1745002006WL032984
|
DOMAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DOMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
DINDORI
|
MP-45-002-006-003/104-A (CHICHRINGPUR)
|
1745002006NRG24021020230930946
|
02/10/2023
|
KUSUM
|
1745002006WL032984
|
KUSUM
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-006-003/105 (CHICHRINGPUR)
|
1745002006NRG24021020230930947
|
02/10/2023
|
BATTA BAI
|
1745002006WL032984
|
BATTA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
BATTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
DINDORI
|
MP-45-002-006-003/106-A (CHICHRINGPUR)
|
1745002006NRG24021020230930950
|
02/10/2023
|
JAMNI BAI
|
1745002006WL032984
|
JAMNI BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
DINDORI
|
MP-45-002-006-003/11-A (CHICHRINGPUR)
|
1745002006NRG24021020230930951
|
02/10/2023
|
SUKVARIYA
|
1745002006WL032984
|
SUKVARIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
DINDORI
|
MP-45-002-006-003/119 (CHICHRINGPUR)
|
1745002006NRG24021020230930952
|
02/10/2023
|
BASORIN
|
1745002006WL032984
|
BASORIN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
BASORIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
DINDORI
|
MP-45-002-006-003/120 (CHICHRINGPUR)
|
1745002006NRG24021020230930953
|
02/10/2023
|
DEVKIN
|
1745002006WL032984
|
DEVKIN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVKIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
DINDORI
|
MP-45-002-006-003/130 (CHICHRINGPUR)
|
1745002006NRG24021020230930955
|
02/10/2023
|
RADHA BAI
|
1745002006WL032984
|
RADHA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
DINDORI
|
MP-45-002-006-003/130-A (CHICHRINGPUR)
|
1745002006NRG24021020230930956
|
02/10/2023
|
YASODA BAI
|
1745002006WL032984
|
YASODA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
DINDORI
|
MP-45-002-006-003/132 (CHICHRINGPUR)
|
1745002006NRG24021020230930957
|
02/10/2023
|
BUGGI BAI
|
1745002006WL032984
|
BUGGI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
BUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
DINDORI
|
MP-45-002-006-003/133 (CHICHRINGPUR)
|
1745002006NRG24021020230930958
|
02/10/2023
|
BILASIYA BAI
|
1745002006WL032984
|
BILASIYA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
BILASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
DINDORI
|
MP-45-002-006-003/134 (CHICHRINGPUR)
|
1745002006NRG24021020230930960
|
02/10/2023
|
KARIYA SINGH
|
1745002006WL032984
|
KARIYA SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
DINDORI
|
MP-45-002-006-003/134-A (CHICHRINGPUR)
|
1745002006NRG24021020230930961
|
02/10/2023
|
GANGA RAM
|
1745002006WL032984
|
GANGA RAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
DINDORI
|
MP-45-002-006-003/139 (CHICHRINGPUR)
|
1745002006NRG24021020230930962
|
02/10/2023
|
PHUL SINGH
|
1745002006WL032984
|
PHUL SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
DINDORI
|
MP-45-002-006-003/139-B (CHICHRINGPUR)
|
1745002006NRG24021020230930963
|
02/10/2023
|
SUMAN
|
1745002006WL032984
|
SUMAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
DINDORI
|
MP-45-002-006-003/14 (CHICHRINGPUR)
|
1745002006NRG24021020230930964
|
02/10/2023
|
BHAG WATI
|
1745002006WL032984
|
BHAG WATI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
DINDORI
|
MP-45-002-006-003/140 (CHICHRINGPUR)
|
1745002006NRG24021020230930965
|
02/10/2023
|
CHHOTE LAL
|
1745002006WL032984
|
CHHOTE LAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
DINDORI
|
MP-45-002-006-003/140-A (CHICHRINGPUR)
|
1745002006NRG24021020230930966
|
02/10/2023
|
GULABIYA BAI
|
1745002006WL032984
|
GULABIYA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULABIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
DINDORI
|
MP-45-002-006-003/146 (CHICHRINGPUR)
|
1745002006NRG24021020230930968
|
02/10/2023
|
GOVARDHAN
|
1745002006WL032984
|
GOVARDHAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
DINDORI
|
MP-45-002-006-003/146-A (CHICHRINGPUR)
|
1745002006NRG24021020230930969
|
02/10/2023
|
JHUNNA BAI
|
1745002006WL032984
|
JHUNNA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
JHUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
DINDORI
|
MP-45-002-006-003/147 (CHICHRINGPUR)
|
1745002006NRG24021020230930970
|
02/10/2023
|
SIYA BAI
|
1745002006WL032984
|
SIYA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
570
|
DINDORI
|
MP-45-002-006-003/147-A (CHICHRINGPUR)
|
1745002006NRG24021020230930971
|
02/10/2023
|
KAMOD SINGH
|
1745002006WL032984
|
KAMOD SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
DINDORI
|
MP-45-002-006-003/147-B (CHICHRINGPUR)
|
1745002006NRG24021020230930972
|
02/10/2023
|
SUNDARIYA
|
1745002006WL032984
|
SUNDARIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
DINDORI
|
MP-45-002-006-003/153 (CHICHRINGPUR)
|
1745002006NRG24021020230930973
|
02/10/2023
|
PARVATI
|
1745002006WL032984
|
PARVATI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
DINDORI
|
MP-45-002-006-003/170 (CHICHRINGPUR)
|
1745002006NRG24021020230930975
|
02/10/2023
|
MURAT SINGH
|
1745002006WL032984
|
MURAT SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
MURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
DINDORI
|
MP-45-002-006-003/22 (CHICHRINGPUR)
|
1745002006NRG24021020230930977
|
02/10/2023
|
GANGE LAL
|
1745002006WL032984
|
GANGE LAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
DINDORI
|
MP-45-002-006-003/22-A (CHICHRINGPUR)
|
1745002006NRG24021020230930978
|
02/10/2023
|
NARBADIYA
|
1745002006WL032984
|
NARBADIYA
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
DINDORI
|
MP-45-002-006-003/23 (CHICHRINGPUR)
|
1745002006NRG24021020230930979
|
02/10/2023
|
CHAHBAL
|
1745002006WL032984
|
CHAHBAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAHBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
DINDORI
|
MP-45-002-006-003/30 (CHICHRINGPUR)
|
1745002006NRG24021020230930980
|
02/10/2023
|
SOMTI BAI
|
1745002006WL032984
|
SOMTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
DINDORI
|
MP-45-002-006-003/31-A (CHICHRINGPUR)
|
1745002006NRG24021020230930982
|
02/10/2023
|
CHAMPA BAI
|
1745002006WL032984
|
CHAMPA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
DINDORI
|
MP-45-002-006-003/32 (CHICHRINGPUR)
|
1745002006NRG24021020230930983
|
02/10/2023
|
GULAB
|
1745002006WL032984
|
GULAB
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
580
|
DINDORI
|
MP-45-002-006-003/32 (CHICHRINGPUR)
|
1745002006NRG24021020230930984
|
02/10/2023
|
KARENI BAI
|
1745002006WL032984
|
KARENI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KARENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
DINDORI
|
MP-45-002-006-003/34 (CHICHRINGPUR)
|
1745002006NRG24021020230930985
|
02/10/2023
|
SUDHDHA BAI
|
1745002006WL032984
|
SUDHDHA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUDHDHABAI
|
BANK OF BARODA(606985)
|
582
|
DINDORI
|
MP-45-002-006-003/36 (CHICHRINGPUR)
|
1745002006NRG24021020230930986
|
02/10/2023
|
CHHOTI BAI
|
1745002006WL032984
|
CHHOTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
DINDORI
|
MP-45-002-006-003/38 (CHICHRINGPUR)
|
1745002006NRG24021020230930990
|
02/10/2023
|
LALAN SINGH
|
1745002006WL032984
|
LALAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
DINDORI
|
MP-45-002-006-003/40 (CHICHRINGPUR)
|
1745002006NRG24021020230930992
|
02/10/2023
|
JAMNI BAI
|
1745002006WL032984
|
JAMNI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
DINDORI
|
MP-45-002-006-003/59-A (CHICHRINGPUR)
|
1745002006NRG24021020230930998
|
02/10/2023
|
GYANTI BAI
|
1745002006WL032984
|
GYANTI BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
GYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
DINDORI
|
MP-45-002-006-003/59-A (CHICHRINGPUR)
|
1745002006NRG24021020230930999
|
02/10/2023
|
SHIVKUMAR
|
1745002006WL032984
|
SHIVKUMAR
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
DINDORI
|
MP-45-002-006-003/60 (CHICHRINGPUR)
|
1745002006NRG24021020230931001
|
02/10/2023
|
INDRA BAI
|
1745002006WL032984
|
INDRA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
DINDORI
|
MP-45-002-006-003/60 (CHICHRINGPUR)
|
1745002006NRG24021020230931000
|
02/10/2023
|
LALLU SINGH
|
1745002006WL032984
|
LALLU SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
DINDORI
|
MP-45-002-006-003/60-A (CHICHRINGPUR)
|
1745002006NRG24021020230931003
|
02/10/2023
|
GANGAVATI
|
1745002006WL032984
|
GANGAVATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
DINDORI
|
MP-45-002-006-003/60-A (CHICHRINGPUR)
|
1745002006NRG24021020230931002
|
02/10/2023
|
SUKHDEEN
|
1745002006WL032984
|
SUKHDEEN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
DINDORI
|
MP-45-002-006-003/60-B (CHICHRINGPUR)
|
1745002006NRG24021020230931005
|
02/10/2023
|
SUNITA BAI
|
1745002006WL032984
|
SUNITA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
DINDORI
|
MP-45-002-006-003/62 (CHICHRINGPUR)
|
1745002006NRG24021020230931006
|
02/10/2023
|
NARESH SINGH
|
1745002006WL032984
|
NARESH SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
NARESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
DINDORI
|
MP-45-002-006-003/62-A (CHICHRINGPUR)
|
1745002006NRG24021020230931007
|
02/10/2023
|
CHAMELI BAI
|
1745002006WL032984
|
CHAMELI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMELIBAI
|
BANK OF BARODA(606985)
|
594
|
DINDORI
|
MP-45-002-006-003/63 (CHICHRINGPUR)
|
1745002006NRG24021020230931008
|
02/10/2023
|
KEVAL SINGH
|
1745002006WL032984
|
KEVAL SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
KEVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
DINDORI
|
MP-45-002-006-003/64 (CHICHRINGPUR)
|
1745002006NRG24021020230931009
|
02/10/2023
|
GHAN SHYAM
|
1745002006WL032984
|
GHAN SHYAM
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
DINDORI
|
MP-45-002-006-003/65 (CHICHRINGPUR)
|
1745002006NRG24021020230931012
|
02/10/2023
|
DUGLI BAI
|
1745002006WL032984
|
DUGLI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DUGLIBAI
|
INDIAN BANK(607105)
|
597
|
DINDORI
|
MP-45-002-006-003/65 (CHICHRINGPUR)
|
1745002006NRG24021020230931011
|
02/10/2023
|
PRASADI SINGH
|
1745002006WL032984
|
PRASADI SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
PRASADISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
DINDORI
|
MP-45-002-006-003/65-A (CHICHRINGPUR)
|
1745002006NRG24021020230931013
|
02/10/2023
|
HANUMAT
|
1745002006WL032984
|
HANUMAT
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
HANUMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
DINDORI
|
MP-45-002-006-003/65-B (CHICHRINGPUR)
|
1745002006NRG24021020230931014
|
02/10/2023
|
SANDEEP
|
1745002006WL032984
|
SANDEEP
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
DINDORI
|
MP-45-002-006-003/66 (CHICHRINGPUR)
|
1745002006NRG24021020230931015
|
02/10/2023
|
SAMPAT SINGH
|
1745002006WL032984
|
SAMPAT SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
DINDORI
|
MP-45-002-006-003/66-A (CHICHRINGPUR)
|
1745002006NRG24021020230931016
|
02/10/2023
|
AMAR SINGH
|
1745002006WL032984
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
DINDORI
|
MP-45-002-006-003/66-B (CHICHRINGPUR)
|
1745002006NRG24021020230931017
|
02/10/2023
|
ANAND SINGH
|
1745002006WL032984
|
ANAND SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
DINDORI
|
MP-45-002-006-003/66-B (CHICHRINGPUR)
|
1745002006NRG24021020230931018
|
02/10/2023
|
MOLIYA BAI
|
1745002006WL032984
|
MOLIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
DINDORI
|
MP-45-002-006-003/67 (CHICHRINGPUR)
|
1745002006NRG24021020230931019
|
02/10/2023
|
INDARA BAI
|
1745002006WL032984
|
INDARA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
DINDORI
|
MP-45-002-006-003/67-C (CHICHRINGPUR)
|
1745002006NRG24021020230931021
|
02/10/2023
|
ANSUIYA
|
1745002006WL032984
|
ANSUIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
DINDORI
|
MP-45-002-006-003/67-C (CHICHRINGPUR)
|
1745002006NRG24021020230931020
|
02/10/2023
|
CHEN SINGH
|
1745002006WL032984
|
CHEN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
607
|
DINDORI
|
MP-45-002-006-003/67-D (CHICHRINGPUR)
|
1745002006NRG24021020230931022
|
02/10/2023
|
SUKHMAT BAI
|
1745002006WL032984
|
SUKHMAT BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
DINDORI
|
MP-45-002-006-003/68 (CHICHRINGPUR)
|
1745002006NRG24021020230931023
|
02/10/2023
|
PARVATIYA
|
1745002006WL032984
|
PARVATIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
DINDORI
|
MP-45-002-006-003/68-A (CHICHRINGPUR)
|
1745002006NRG24021020230931024
|
02/10/2023
|
LAXMI BAI
|
1745002006WL032984
|
LAXMI BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
610
|
DINDORI
|
MP-45-002-006-003/69 (CHICHRINGPUR)
|
1745002006NRG24021020230931025
|
02/10/2023
|
DEV SINGH
|
1745002006WL032984
|
DEV SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
DINDORI
|
MP-45-002-006-003/71 (CHICHRINGPUR)
|
1745002006NRG24021020230931027
|
02/10/2023
|
SUBHASH SINGH
|
1745002006WL032984
|
SUBHASH SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUBHASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
DINDORI
|
MP-45-002-006-003/71-A (CHICHRINGPUR)
|
1745002006NRG24021020230931028
|
02/10/2023
|
SANDHYA
|
1745002006WL032984
|
SANDHYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
DINDORI
|
MP-45-002-006-003/72 (CHICHRINGPUR)
|
1745002006NRG24021020230931029
|
02/10/2023
|
NAVAL SINGH
|
1745002006WL032984
|
NAVAL SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-006-003/73 (CHICHRINGPUR)
|
1745002006NRG24021020230931031
|
02/10/2023
|
LAMIYA BAI
|
1745002006WL032984
|
LAMIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-006-003/73 (CHICHRINGPUR)
|
1745002006NRG24021020230931030
|
02/10/2023
|
SHANKAR SINGH
|
1745002006WL032984
|
SHANKAR SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
DINDORI
|
MP-45-002-006-003/73-B (CHICHRINGPUR)
|
1745002006NRG24021020230931032
|
02/10/2023
|
CHAMPA BAI
|
1745002006WL032984
|
CHAMPA BAI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
DINDORI
|
MP-45-002-006-003/73-C (CHICHRINGPUR)
|
1745002006NRG24021020230931033
|
02/10/2023
|
KIGGA SINGH
|
1745002006WL032984
|
KIGGA SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
KIGGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-006-003/74 (CHICHRINGPUR)
|
1745002006NRG24021020230931034
|
02/10/2023
|
NANNU SINGH
|
1745002006WL032984
|
NANNU SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
NANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-006-003/75 (CHICHRINGPUR)
|
1745002006NRG24021020230931035
|
02/10/2023
|
GULAB
|
1745002006WL032984
|
GULAB
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULAB
|
HDFC BANK LTD(607152)
|
620
|
DINDORI
|
MP-45-002-006-003/81 (CHICHRINGPUR)
|
1745002006NRG24021020230931036
|
02/10/2023
|
INDIYA BAI
|
1745002006WL032984
|
INDIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
292730094
|
|
INDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-009-002/56-B (KAILWARA)
|
1745002067NRG24021020230927906
|
02/10/2023
|
Gyanti Bai
|
1745002067WL032928
|
Gyanti Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GyantiBai
|
CENTRAL BANK OF INDIA(607115)
|
622
|
DINDORI
|
MP-45-002-009-004/30 (KAILWARA)
|
1745002067NRG24021020230927765
|
02/10/2023
|
Rattu Singh
|
1745002067WL032927
|
Rattu Singh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RattuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
623
|
DINDORI
|
MP-45-002-009-004/31 (KAILWARA)
|
1745002067NRG24021020230927768
|
02/10/2023
|
Phoolchand Singh Dhurve
|
1745002067WL032927
|
Phoolchand Singh Dhurve
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PhoolchandSinghDhurve
|
STATE BANK OF INDIA(508548)
|
624
|
DINDORI
|
MP-45-002-009-004/37-A (KAILWARA)
|
1745002067NRG24021020230927774
|
02/10/2023
|
Chetram Dhurve
|
1745002067WL032927
|
Chetram Dhurve
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ChetramDhurve
|
STATE BANK OF INDIA(508548)
|
625
|
DINDORI
|
MP-45-002-009-004/45 (KAILWARA)
|
1745002067NRG24021020230927785
|
02/10/2023
|
Samaro Bai
|
1745002067WL032927
|
Samaro Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SamaroBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
626
|
DINDORI
|
MP-45-002-009-004/52 (KAILWARA)
|
1745002067NRG24021020230927795
|
02/10/2023
|
Shivcharan
|
1745002067WL032927
|
Shivcharan
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
DINDORI
|
MP-45-002-009-004/54-A (KAILWARA)
|
1745002067NRG24021020230927798
|
02/10/2023
|
Mahi Bai
|
1745002067WL032927
|
Mahi Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MahiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
DINDORI
|
MP-45-002-009-004/55 (KAILWARA)
|
1745002067NRG24021020230927799
|
02/10/2023
|
Muni Bai
|
1745002067WL032927
|
Muni Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MuniBai
|
STATE BANK OF INDIA(508548)
|
629
|
DINDORI
|
MP-45-002-010-001/98-A (JAMGAON)
|
1745002010NRG24011020230923997
|
02/10/2023
|
Sonpal
|
1745002010WL032786
|
Sonpal
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sonpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
DINDORI
|
MP-45-002-047-002/10-A (MERMAL)
|
1745002047NRG24021020230925747
|
02/10/2023
|
HARNAM
|
1745002047WL032858
|
HARNAM
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
09/11/2023
|
|
292730094
|
|
HARNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
DINDORI
|
MP-45-002-047-002/100-A (MERMAL)
|
1745002047NRG24021020230925748
|
02/10/2023
|
SUSHEELA
|
1745002047WL032858
|
SUSHEELA
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
DINDORI
|
MP-45-002-047-002/105-A (MERMAL)
|
1745002047NRG24021020230925750
|
02/10/2023
|
DURGA
|
1745002047WL032858
|
DURGA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-047-002/110-A (MERMAL)
|
1745002047NRG24021020230925754
|
02/10/2023
|
TULSI BAI
|
1745002047WL032858
|
TULSI BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
DINDORI
|
MP-45-002-047-002/112 (MERMAL)
|
1745002047NRG24021020230925756
|
02/10/2023
|
DEVKALI
|
1745002047WL032858
|
DEVKALI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
DINDORI
|
MP-45-002-063-001/118-B (VIKRAMPUR)
|
1745002000NRG24021020230925864
|
02/10/2023
|
nayan lal
|
1745002WL032866
|
nayan lal
|
00697
|
BKID0MG1327
|
2412
|
2412
|
Processed
|
09/11/2023
|
|
292730094
|
|
nayanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
636
|
DINDORI
|
MP-45-002-063-001/158 (VIKRAMPUR)
|
1745002000NRG24021020230925865
|
02/10/2023
|
Dropti
|
1745002WL032866
|
Dropti
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
DINDORI
|
MP-45-002-063-001/161 (VIKRAMPUR)
|
1745002000NRG24021020230925866
|
02/10/2023
|
Khatoon Bee
|
1745002WL032866
|
Khatoon Bee
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
KhatoonBee
|
STATE BANK OF INDIA(508548)
|
638
|
DINDORI
|
MP-45-002-063-001/235-B (VIKRAMPUR)
|
1745002000NRG24021020230925868
|
02/10/2023
|
Urmila
|
1745002WL032866
|
Urmila
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
639
|
DINDORI
|
MP-45-002-063-001/247 (VIKRAMPUR)
|
1745002000NRG24021020230925869
|
02/10/2023
|
JANKEE PRASAD
|
1745002WL032866
|
JANKEE PRASAD
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
JANKEEPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
DINDORI
|
MP-45-002-063-001/247 (VIKRAMPUR)
|
1745002000NRG24021020230925870
|
02/10/2023
|
Janki
|
1745002WL032866
|
Janki
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
DINDORI
|
MP-45-002-063-001/294 (VIKRAMPUR)
|
1745002000NRG24021020230925884
|
02/10/2023
|
SUKKO BAI
|
1745002WL032868
|
SUKKO BAI
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
DINDORI
|
MP-45-002-063-001/37-A (VIKRAMPUR)
|
1745002000NRG24021020230925874
|
02/10/2023
|
Durgi
|
1745002WL032866
|
Durgi
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Durgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-063-002/38 (VIKRAMPUR)
|
1745002000NRG24021020230925877
|
02/10/2023
|
kuldip
|
1745002WL032866
|
kuldip
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
kuldip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
DINDORI
|
MP-45-002-063-002/97 (VIKRAMPUR)
|
1745002000NRG24021020230925879
|
02/10/2023
|
Johan
|
1745002WL032866
|
Johan
|
00697
|
BKID0MG1327
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Johan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117200
|
117200
|
|
|
|
|
|
|
|
645
|
DINDORI
|
MP-45-002-001-001/1 (DANDVIDAYPUR)
|
1745002001NRG24021020230928364
|
02/10/2023
|
DHOLI SINGH
|
1745002001WL032938
|
DHOLI SINGH
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHOLISINGH
|
STATE BANK OF INDIA(508548)
|
646
|
DINDORI
|
MP-45-002-001-001/101 (DANDVIDAYPUR)
|
1745002001NRG24021020230928366
|
02/10/2023
|
AMAR SINGH
|
1745002001WL032938
|
AMAR SINGH
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
647
|
DINDORI
|
MP-45-002-001-001/122 (DANDVIDAYPUR)
|
1745002001NRG24021020230928380
|
02/10/2023
|
JAHEER
|
1745002001WL032938
|
JAHEER
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAHEER
|
BANK OF BARODA(606985)
|
648
|
DINDORI
|
MP-45-002-001-001/122 (DANDVIDAYPUR)
|
1745002001NRG24021020230928379
|
02/10/2023
|
JAHEER
|
1745002001WL032938
|
JAHEER
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
DINDORI
|
MP-45-002-001-001/145 (DANDVIDAYPUR)
|
1745002001NRG24021020230928396
|
02/10/2023
|
Inataj Bee Begam
|
1745002001WL032938
|
Inataj Bee Begam
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
InatajBeeBegam
|
UNION BANK OF INDIA(508500)
|
650
|
DINDORI
|
MP-45-002-001-001/158 (DANDVIDAYPUR)
|
1745002001NRG24021020230928398
|
02/10/2023
|
DASMATIYA
|
1745002001WL032938
|
DASMATIYA
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DASMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-001-001/167-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928403
|
02/10/2023
|
SARVAN
|
1745002001WL032938
|
SARVAN
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
DINDORI
|
MP-45-002-001-001/180 (DANDVIDAYPUR)
|
1745002001NRG24021020230928411
|
02/10/2023
|
RAMPYARI
|
1745002001WL032938
|
RAMPYARI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
DINDORI
|
MP-45-002-001-001/180-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928413
|
02/10/2023
|
CHAIN SINGH DHURWEY
|
1745002001WL032938
|
CHAIN SINGH DHURWEY
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAINSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
654
|
DINDORI
|
MP-45-002-001-001/180-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928412
|
02/10/2023
|
CHAIN SINGH DHURWEY
|
1745002001WL032938
|
CHAIN SINGH DHURWEY
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAINSINGHDHURWEY
|
CANARA BANK(508532)
|
655
|
DINDORI
|
MP-45-002-001-001/183 (DANDVIDAYPUR)
|
1745002001NRG24021020230928418
|
02/10/2023
|
DHARAMVATI
|
1745002001WL032938
|
DHARAMVATI
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHARAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
DINDORI
|
MP-45-002-001-001/183 (DANDVIDAYPUR)
|
1745002001NRG24021020230928417
|
02/10/2023
|
FULJHAR
|
1745002001WL032938
|
FULJHAR
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
FULJHAR
|
BANK OF BARODA(606985)
|
657
|
DINDORI
|
MP-45-002-001-001/200-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928433
|
02/10/2023
|
SAMHAR SINGH
|
1745002001WL032938
|
SAMHAR SINGH
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-001-001/224 (DANDVIDAYPUR)
|
1745002001NRG24021020230928441
|
02/10/2023
|
PARWATI BAI
|
1745002001WL032938
|
PARWATI BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
DINDORI
|
MP-45-002-001-001/55 (DANDVIDAYPUR)
|
1745002001NRG24021020230928322
|
02/10/2023
|
NASEEM
|
1745002001WL032937
|
NASEEM
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-001-001/77 (DANDVIDAYPUR)
|
1745002001NRG24021020230928345
|
02/10/2023
|
KUSUM BAI
|
1745002001WL032937
|
KUSUM BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
DINDORI
|
MP-45-002-001-001/81 (DANDVIDAYPUR)
|
1745002001NRG24021020230928348
|
02/10/2023
|
HAJRA
|
1745002001WL032937
|
HAJRA
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HAJRA
|
UNION BANK OF INDIA(508500)
|
662
|
DINDORI
|
MP-45-002-001-001/82-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928351
|
02/10/2023
|
SAVINA BEGAM
|
1745002001WL032937
|
SAVINA BEGAM
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAVINABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
663
|
DINDORI
|
MP-45-002-001-001/84 (DANDVIDAYPUR)
|
1745002001NRG24021020230928352
|
02/10/2023
|
Asiya Begam
|
1745002001WL032937
|
Asiya Begam
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AsiyaBegam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
664
|
DINDORI
|
MP-45-002-001-001/87 (DANDVIDAYPUR)
|
1745002001NRG24021020230928357
|
02/10/2023
|
FAJAL BAKS
|
1745002001WL032937
|
FAJAL BAKS
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
FAJALBAKS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
665
|
DINDORI
|
MP-45-002-009-002/15-A (KAILWARA)
|
1745002067NRG24021020230927844
|
02/10/2023
|
Siya Bai
|
1745002067WL032928
|
Siya Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-009-002/16 (KAILWARA)
|
1745002067NRG24021020230927845
|
02/10/2023
|
Gulabiya Bai Warkade
|
1745002067WL032928
|
Gulabiya Bai Warkade
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GulabiyaBaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
DINDORI
|
MP-45-002-009-002/43 (KAILWARA)
|
1745002067NRG24021020230927885
|
02/10/2023
|
Sukhaiya
|
1745002067WL032928
|
Sukhaiya
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sukhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
DINDORI
|
MP-45-002-009-002/49-A (KAILWARA)
|
1745002067NRG24021020230927896
|
02/10/2023
|
Omvati
|
1745002067WL032928
|
Omvati
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
DINDORI
|
MP-45-002-009-002/50 (KAILWARA)
|
1745002067NRG24021020230927898
|
02/10/2023
|
Tija Bai
|
1745002067WL032928
|
Tija Bai
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
TijaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-009-002/59 (KAILWARA)
|
1745002067NRG24021020230927912
|
02/10/2023
|
Gomti
|
1745002067WL032928
|
Gomti
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
DINDORI
|
MP-45-002-009-002/60-A (KAILWARA)
|
1745002067NRG24021020230927915
|
02/10/2023
|
Dhaniya Bai Paraste
|
1745002067WL032928
|
Dhaniya Bai Paraste
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DhaniyaBaiParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
DINDORI
|
MP-45-002-009-002/60-B (KAILWARA)
|
1745002067NRG24021020230927916
|
02/10/2023
|
Birend Singh
|
1745002067WL032928
|
Birend Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BirendSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
DINDORI
|
MP-45-002-009-002/65 (KAILWARA)
|
1745002067NRG24021020230927919
|
02/10/2023
|
Mansay Vishvkarma
|
1745002067WL032928
|
Mansay Vishvkarma
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MansayVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
DINDORI
|
MP-45-002-009-002/7 (KAILWARA)
|
1745002067NRG24021020230927925
|
02/10/2023
|
Dashola Singh
|
1745002067WL032928
|
Dashola Singh
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DasholaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
DINDORI
|
MP-45-002-009-002/70 (KAILWARA)
|
1745002067NRG24021020230927926
|
02/10/2023
|
Baghray Maravi
|
1745002067WL032928
|
Baghray Maravi
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BaghrayMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-009-002/72-A (KAILWARA)
|
1745002067NRG24021020230927930
|
02/10/2023
|
Devlal Ahirwar
|
1745002067WL032928
|
Devlal Ahirwar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
677
|
DINDORI
|
MP-45-002-009-002/76 (KAILWARA)
|
1745002067NRG24021020230927934
|
02/10/2023
|
Man Singh
|
1745002067WL032928
|
Man Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ManSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
678
|
DINDORI
|
MP-45-002-009-002/77-A (KAILWARA)
|
1745002067NRG24021020230927936
|
02/10/2023
|
Sukhpal Singh Masram
|
1745002067WL032928
|
Sukhpal Singh Masram
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SukhpalSinghMasram
|
INDIAN BANK(607105)
|
679
|
DINDORI
|
MP-45-002-009-002/78 (KAILWARA)
|
1745002067NRG24021020230927937
|
02/10/2023
|
Dharam Singh
|
1745002067WL032928
|
Dharam Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
DINDORI
|
MP-45-002-009-002/84 (KAILWARA)
|
1745002067NRG24021020230927947
|
02/10/2023
|
Heera Singh
|
1745002067WL032928
|
Heera Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
DINDORI
|
MP-45-002-009-002/88 (KAILWARA)
|
1745002067NRG24021020230927952
|
02/10/2023
|
Budee Bai
|
1745002067WL032928
|
Budee Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BudeeBai
|
CENTRAL BANK OF INDIA(607115)
|
682
|
DINDORI
|
MP-45-002-009-002/95 (KAILWARA)
|
1745002067NRG24021020230927960
|
02/10/2023
|
Somati Bai
|
1745002067WL032928
|
Somati Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SomatiBai
|
STATE BANK OF INDIA(508548)
|
683
|
DINDORI
|
MP-45-002-009-004/14 (KAILWARA)
|
1745002067NRG24021020230927749
|
02/10/2023
|
Sukko Bai
|
1745002067WL032927
|
Sukko Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SukkoBai
|
AXIS BANK(607153)
|
684
|
DINDORI
|
MP-45-002-009-004/23 (KAILWARA)
|
1745002067NRG24021020230927758
|
02/10/2023
|
Kamalvati
|
1745002067WL032927
|
Kamalvati
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
DINDORI
|
MP-45-002-009-004/32 (KAILWARA)
|
1745002067NRG24021020230927971
|
02/10/2023
|
SUNDER SINGH
|
1745002067WL032929
|
SUNDER SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
DINDORI
|
MP-45-002-009-004/37 (KAILWARA)
|
1745002067NRG24021020230927773
|
02/10/2023
|
Ramkumar
|
1745002067WL032927
|
Ramkumar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
687
|
DINDORI
|
MP-45-002-011-001/119 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923317
|
02/10/2023
|
Dholaniya Bai
|
1745002011WL032772
|
Dholaniya Bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
DholaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
DINDORI
|
MP-45-002-011-001/167-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923359
|
02/10/2023
|
Usha Bai Maravi
|
1745002011WL032773
|
Usha Bai Maravi
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
UshaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
689
|
DINDORI
|
MP-45-002-011-001/224 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923366
|
02/10/2023
|
MAN SINGH
|
1745002011WL032773
|
MAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
690
|
DINDORI
|
MP-45-002-011-001/28 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923341
|
02/10/2023
|
PHAGNI BAI
|
1745002011WL032772
|
PHAGNI BAI
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
DINDORI
|
MP-45-002-011-001/30-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923342
|
02/10/2023
|
Gayatri
|
1745002011WL032772
|
Gayatri
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
DINDORI
|
MP-45-002-011-001/67 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923350
|
02/10/2023
|
Patiya bai
|
1745002011WL032772
|
Patiya bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Patiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
693
|
DINDORI
|
MP-45-002-011-001/68-A (DUDHIMAJHOLI)
|
1745002011NRG24011020230923351
|
02/10/2023
|
Dujiya bai
|
1745002011WL032772
|
Dujiya bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Dujiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
DINDORI
|
MP-45-002-011-001/69-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923373
|
02/10/2023
|
Bhagrath
|
1745002011WL032773
|
Bhagrath
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Bhagrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
DINDORI
|
MP-45-002-011-001/7-B (DUDHIMAJHOLI)
|
1745002011NRG24011020230923374
|
02/10/2023
|
Devvati bai
|
1745002011WL032773
|
Devvati bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Devvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
DINDORI
|
MP-45-002-011-001/7-C (DUDHIMAJHOLI)
|
1745002011NRG24011020230923375
|
02/10/2023
|
Bachuch lal
|
1745002011WL032773
|
Bachuch lal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Bachuchlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
DINDORI
|
MP-45-002-011-002/17-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930775
|
02/10/2023
|
Radha bai
|
1745002011WL032978
|
Radha bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
DINDORI
|
MP-45-002-011-002/2 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930780
|
02/10/2023
|
AMASIYA BAI
|
1745002011WL032978
|
AMASIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
DINDORI
|
MP-45-002-011-002/2-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930781
|
02/10/2023
|
BAISAKHU SINGH
|
1745002011WL032978
|
BAISAKHU SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BAISAKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
DINDORI
|
MP-45-002-011-002/28-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930790
|
02/10/2023
|
Meena Devi
|
1745002011WL032978
|
Meena Devi
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
DINDORI
|
MP-45-002-011-002/29-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930792
|
02/10/2023
|
Susheela bai
|
1745002011WL032978
|
Susheela bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
Susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
DINDORI
|
MP-45-002-011-002/37 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930801
|
02/10/2023
|
FOOL BAI
|
1745002011WL032978
|
FOOL BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
703
|
DINDORI
|
MP-45-002-011-002/40 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930803
|
02/10/2023
|
DEVWATI
|
1745002011WL032978
|
DEVWATI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DEVWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
DINDORI
|
MP-45-002-011-002/43 (DUDHIMAJHOLI)
|
1745002011NRG24021020230930805
|
02/10/2023
|
LAMIYA BAI
|
1745002011WL032978
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
DINDORI
|
MP-45-002-011-002/45-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930808
|
02/10/2023
|
Nanki
|
1745002011WL032978
|
Nanki
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
DINDORI
|
MP-45-002-011-002/53-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930820
|
02/10/2023
|
ANPAL SINGH MARAVI
|
1745002011WL032978
|
ANPAL SINGH MARAVI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANPALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
707
|
DINDORI
|
MP-45-002-011-002/55-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930720
|
02/10/2023
|
Ansoiya Bai
|
1745002011WL032977
|
Ansoiya Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
AnsoiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
DINDORI
|
MP-45-002-011-002/59-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930725
|
02/10/2023
|
CHHOTI BAI ARMo
|
1745002011WL032977
|
CHHOTI BAI ARMo
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHHOTIBAIARMo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
DINDORI
|
MP-45-002-011-002/68-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930734
|
02/10/2023
|
SHAVIT BAI
|
1745002011WL032977
|
SHAVIT BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHAVITBAI
|
INDIAN BANK(607105)
|
710
|
DINDORI
|
MP-45-002-011-002/73-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930742
|
02/10/2023
|
RATAN ARMO
|
1745002011WL032977
|
RATAN ARMO
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RATANARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
DINDORI
|
MP-45-002-011-002/79-B (DUDHIMAJHOLI)
|
1745002011NRG24021020230930749
|
02/10/2023
|
CHAMMAN BAI
|
1745002011WL032977
|
CHAMMAN BAI
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
DINDORI
|
MP-45-002-011-002/8-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930751
|
02/10/2023
|
Omvati Bai
|
1745002011WL032977
|
Omvati Bai
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
DINDORI
|
MP-45-002-011-002/82-A (DUDHIMAJHOLI)
|
1745002011NRG24021020230930757
|
02/10/2023
|
SOMVATI BAI
|
1745002011WL032977
|
SOMVATI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
714
|
DINDORI
|
MP-45-002-001-001/1 (DANDVIDAYPUR)
|
1745002001NRG24021020230928365
|
02/10/2023
|
DHOLI DHURWE
|
1745002001WL032938
|
DHOLI DHURWE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHOLIDHURWE
|
UNION BANK OF INDIA(508500)
|
715
|
DINDORI
|
MP-45-002-001-001/105 (DANDVIDAYPUR)
|
1745002001NRG24021020230928367
|
02/10/2023
|
AMMA BAI
|
1745002001WL032938
|
AMMA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-001-001/109 (DANDVIDAYPUR)
|
1745002001NRG24021020230928369
|
02/10/2023
|
LAL MOHAMMAD
|
1745002001WL032938
|
LAL MOHAMMAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-001-001/111 (DANDVIDAYPUR)
|
1745002001NRG24021020230928447
|
02/10/2023
|
ILYAS ALI
|
1745002001WL032939
|
ILYAS ALI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ILYASALI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
DINDORI
|
MP-45-002-001-001/112 (DANDVIDAYPUR)
|
1745002001NRG24021020230928372
|
02/10/2023
|
JUBEDA
|
1745002001WL032938
|
JUBEDA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
DINDORI
|
MP-45-002-001-001/114 (DANDVIDAYPUR)
|
1745002001NRG24021020230928374
|
02/10/2023
|
SAHRA
|
1745002001WL032938
|
SAHRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
DINDORI
|
MP-45-002-001-001/130-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928387
|
02/10/2023
|
TULSIRAM
|
1745002001WL032938
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
721
|
DINDORI
|
MP-45-002-001-001/130-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928386
|
02/10/2023
|
TULSIRAM
|
1745002001WL032938
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
DINDORI
|
MP-45-002-001-001/143-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928393
|
02/10/2023
|
GYARASI BAI
|
1745002001WL032938
|
GYARASI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GYARASIBAI
|
PUNJAB NATIONAL BANK(508568)
|
723
|
DINDORI
|
MP-45-002-001-001/143-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928394
|
02/10/2023
|
GYARASI BAI
|
1745002001WL032938
|
GYARASI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GYARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
DINDORI
|
MP-45-002-001-001/151 (DANDVIDAYPUR)
|
1745002001NRG24021020230928449
|
02/10/2023
|
VAHIDA BEGAM
|
1745002001WL032939
|
VAHIDA BEGAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
VAHIDABEGAM
|
BANK OF BARODA(606985)
|
725
|
DINDORI
|
MP-45-002-001-001/155 (DANDVIDAYPUR)
|
1745002001NRG24021020230928397
|
02/10/2023
|
LAL SINGH KUSHRAM
|
1745002001WL032938
|
LAL SINGH KUSHRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
DINDORI
|
MP-45-002-001-001/161-a (DANDVIDAYPUR)
|
1745002001NRG24021020230928450
|
02/10/2023
|
KAMLESHWARI
|
1745002001WL032939
|
KAMLESHWARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
727
|
DINDORI
|
MP-45-002-001-001/172-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928408
|
02/10/2023
|
MAAN VATI
|
1745002001WL032938
|
MAAN VATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
MAANVATI
|
STATE BANK OF INDIA(508548)
|
728
|
DINDORI
|
MP-45-002-001-001/172-C (DANDVIDAYPUR)
|
1745002001NRG24021020230928409
|
02/10/2023
|
BHARAT SINGH
|
1745002001WL032938
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
729
|
DINDORI
|
MP-45-002-001-001/179-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928451
|
02/10/2023
|
ANURAJ
|
1745002001WL032939
|
ANURAJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ANURAJ
|
STATE BANK OF INDIA(508548)
|
730
|
DINDORI
|
MP-45-002-001-001/182-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928414
|
02/10/2023
|
JAGESH
|
1745002001WL032938
|
JAGESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAGESH
|
PUNJAB NATIONAL BANK(508568)
|
731
|
DINDORI
|
MP-45-002-001-001/184 (DANDVIDAYPUR)
|
1745002001NRG24021020230928419
|
02/10/2023
|
SUGREEV
|
1745002001WL032938
|
SUGREEV
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
732
|
DINDORI
|
MP-45-002-001-001/190 (DANDVIDAYPUR)
|
1745002001NRG24021020230928422
|
02/10/2023
|
AMARVATI
|
1745002001WL032938
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
DINDORI
|
MP-45-002-001-001/197 (DANDVIDAYPUR)
|
1745002001NRG24021020230928427
|
02/10/2023
|
BELA BAI
|
1745002001WL032938
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
DINDORI
|
MP-45-002-001-001/219-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928438
|
02/10/2023
|
BHAGVATI
|
1745002001WL032938
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
735
|
DINDORI
|
MP-45-002-001-001/219-B (DANDVIDAYPUR)
|
1745002001NRG24021020230928439
|
02/10/2023
|
SANJEEV KUMAR
|
1745002001WL032938
|
SANJEEV KUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
736
|
DINDORI
|
MP-45-002-001-001/235-A (DANDVIDAYPUR)
|
1745002001NRG24021020230928458
|
02/10/2023
|
GUL MOHAMMAD
|
1745002001WL032939
|
GUL MOHAMMAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
737
|
DINDORI
|
MP-45-002-001-001/61 (DANDVIDAYPUR)
|
1745002001NRG24021020230928328
|
02/10/2023
|
LAL SINGH
|
1745002001WL032937
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
DINDORI
|
MP-45-002-001-001/68 (DANDVIDAYPUR)
|
1745002001NRG24021020230928330
|
02/10/2023
|
CHETRAM
|
1745002001WL032937
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
DINDORI
|
MP-45-002-001-001/71 (DANDVIDAYPUR)
|
1745002001NRG24021020230928332
|
02/10/2023
|
RADHESYAM
|
1745002001WL032937
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
740
|
DINDORI
|
MP-45-002-001-001/71 (DANDVIDAYPUR)
|
1745002001NRG24021020230928331
|
02/10/2023
|
RADHESYAM
|
1745002001WL032937
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
DINDORI
|
MP-45-002-001-001/76 (DANDVIDAYPUR)
|
1745002001NRG24021020230928342
|
02/10/2023
|
GOVIND LAL YADAV
|
1745002001WL032937
|
GOVIND LAL YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOVINDLALYADAV
|
STATE BANK OF INDIA(508548)
|
742
|
DINDORI
|
MP-45-002-001-001/85 (DANDVIDAYPUR)
|
1745002001NRG24021020230928354
|
02/10/2023
|
HAMEED
|
1745002001WL032937
|
HAMEED
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
DINDORI
|
MP-45-002-009-002/10 (KAILWARA)
|
1745002067NRG24021020230927821
|
02/10/2023
|
PURSHOSTAM
|
1745002067WL032928
|
PURSHOSTAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PURSHOSTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
DINDORI
|
MP-45-002-009-002/110 (KAILWARA)
|
1745002067NRG24021020230927824
|
02/10/2023
|
LALMATI BAI
|
1745002067WL032928
|
LALMATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
LALMATIBAI
|
BANK OF INDIA(508505)
|
745
|
DINDORI
|
MP-45-002-009-002/122 (KAILWARA)
|
1745002067NRG24021020230927830
|
02/10/2023
|
dhanaiya
|
1745002067WL032928
|
dhanaiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
dhanaiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
746
|
DINDORI
|
MP-45-002-009-002/125 (KAILWARA)
|
1745002067NRG24021020230927832
|
02/10/2023
|
SHIREE BAI
|
1745002067WL032928
|
SHIREE BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHIREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
DINDORI
|
MP-45-002-009-002/138 (KAILWARA)
|
1745002067NRG24021020230927839
|
02/10/2023
|
Dropti Bai
|
1745002067WL032928
|
Dropti Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
748
|
DINDORI
|
MP-45-002-009-002/22-A (KAILWARA)
|
1745002067NRG24021020230927854
|
02/10/2023
|
MALATI BAI
|
1745002067WL032928
|
MALATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MALATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
DINDORI
|
MP-45-002-009-002/24 (KAILWARA)
|
1745002067NRG24021020230927856
|
02/10/2023
|
AMAN SINGH
|
1745002067WL032928
|
AMAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
AMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
DINDORI
|
MP-45-002-009-002/25-B (KAILWARA)
|
1745002067NRG24021020230927858
|
02/10/2023
|
Sem Bai
|
1745002067WL032928
|
Sem Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SemBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
DINDORI
|
MP-45-002-009-002/27 (KAILWARA)
|
1745002067NRG24021020230927860
|
02/10/2023
|
JAGAT
|
1745002067WL032928
|
JAGAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
DINDORI
|
MP-45-002-009-002/3 (KAILWARA)
|
1745002067NRG24021020230927861
|
02/10/2023
|
HIRA SINGH
|
1745002067WL032928
|
HIRA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
753
|
DINDORI
|
MP-45-002-009-002/32-A (KAILWARA)
|
1745002067NRG24021020230927866
|
02/10/2023
|
SUKHDEV
|
1745002067WL032928
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
754
|
DINDORI
|
MP-45-002-009-002/33 (KAILWARA)
|
1745002067NRG24021020230927868
|
02/10/2023
|
RAM SINGH
|
1745002067WL032928
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
755
|
DINDORI
|
MP-45-002-009-002/34 (KAILWARA)
|
1745002067NRG24021020230927870
|
02/10/2023
|
BASORI
|
1745002067WL032928
|
BASORI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
DINDORI
|
MP-45-002-009-002/35 (KAILWARA)
|
1745002067NRG24021020230927872
|
02/10/2023
|
PHUL SINGH
|
1745002067WL032928
|
PHUL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-009-002/37-B (KAILWARA)
|
1745002067NRG24021020230927875
|
02/10/2023
|
Krpal Prasate
|
1745002067WL032928
|
Krpal Prasate
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
KrpalPrasate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-009-002/40 (KAILWARA)
|
1745002067NRG24021020230927881
|
02/10/2023
|
GOMTI BAI
|
1745002067WL032928
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
DINDORI
|
MP-45-002-009-002/44 (KAILWARA)
|
1745002067NRG24021020230927887
|
02/10/2023
|
UJIYAR SINGH
|
1745002067WL032928
|
UJIYAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
UJIYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
DINDORI
|
MP-45-002-009-002/47-A (KAILWARA)
|
1745002067NRG24021020230927890
|
02/10/2023
|
shahmen
|
1745002067WL032928
|
shahmen
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
shahmen
|
UNION BANK OF INDIA(508500)
|
761
|
DINDORI
|
MP-45-002-009-002/48-A (KAILWARA)
|
1745002067NRG24021020230927894
|
02/10/2023
|
SALIKRAM
|
1745002067WL032928
|
SALIKRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
DINDORI
|
MP-45-002-009-002/49 (KAILWARA)
|
1745002067NRG24021020230927895
|
02/10/2023
|
JAY SINGH
|
1745002067WL032928
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
DINDORI
|
MP-45-002-009-002/59-A (KAILWARA)
|
1745002067NRG24021020230927913
|
02/10/2023
|
Maina Bai
|
1745002067WL032928
|
Maina Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
MainaBai
|
STATE BANK OF INDIA(508548)
|
764
|
DINDORI
|
MP-45-002-009-002/62 (KAILWARA)
|
1745002067NRG24021020230927918
|
02/10/2023
|
JIVAN SINGH
|
1745002067WL032928
|
JIVAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
765
|
DINDORI
|
MP-45-002-009-002/72 (KAILWARA)
|
1745002067NRG24021020230927929
|
02/10/2023
|
Ratni Bai
|
1745002067WL032928
|
Ratni Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
292730094
|
|
RatniBai
|
INDIAN BANK(607105)
|
766
|
DINDORI
|
MP-45-002-009-002/80-C (KAILWARA)
|
1745002067NRG24021020230927943
|
02/10/2023
|
Omti Paraste
|
1745002067WL032928
|
Omti Paraste
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
OmtiParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
DINDORI
|
MP-45-002-009-002/82 (KAILWARA)
|
1745002067NRG24021020230927946
|
02/10/2023
|
SUKHSEN
|
1745002067WL032928
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-009-004/1 (KAILWARA)
|
1745002067NRG24021020230927963
|
02/10/2023
|
PHOOLCHAND
|
1745002067WL032929
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-009-004/19 (KAILWARA)
|
1745002067NRG24021020230927752
|
02/10/2023
|
SUKHIRAM
|
1745002067WL032927
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
DINDORI
|
MP-45-002-009-004/2-A (KAILWARA)
|
1745002067NRG24021020230927754
|
02/10/2023
|
MADAN SINGH
|
1745002067WL032927
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
771
|
DINDORI
|
MP-45-002-009-004/21 (KAILWARA)
|
1745002067NRG24021020230927967
|
02/10/2023
|
DINKAR
|
1745002067WL032929
|
DINKAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
DINKAR
|
INDIAN BANK(607105)
|
772
|
DINDORI
|
MP-45-002-009-004/24 (KAILWARA)
|
1745002067NRG24021020230927759
|
02/10/2023
|
TULSI BAI
|
1745002067WL032927
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
DINDORI
|
MP-45-002-009-004/26 (KAILWARA)
|
1745002067NRG24021020230927761
|
02/10/2023
|
SHIVLAL
|
1745002067WL032927
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
DINDORI
|
MP-45-002-009-004/42-C (KAILWARA)
|
1745002067NRG24021020230927781
|
02/10/2023
|
Prhalad
|
1745002067WL032927
|
Prhalad
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
Prhalad
|
FINO PAYMENTS BANK LTD(608001)
|
775
|
DINDORI
|
MP-45-002-009-004/45-D (KAILWARA)
|
1745002067NRG24021020230927982
|
02/10/2023
|
Parshottam Singh
|
1745002067WL032929
|
Parshottam Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
ParshottamSingh
|
INDIAN BANK(607105)
|
776
|
DINDORI
|
MP-45-002-009-004/47 (KAILWARA)
|
1745002067NRG24021020230927788
|
02/10/2023
|
Puran Singh
|
1745002067WL032927
|
Puran Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
PuranSingh
|
INDIAN BANK(607105)
|
777
|
DINDORI
|
MP-45-002-009-004/51 (KAILWARA)
|
1745002067NRG24021020230927794
|
02/10/2023
|
CHAMRU SINGH DHURWEY
|
1745002067WL032927
|
CHAMRU SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHAMRUSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
DINDORI
|
MP-45-002-009-004/53 (KAILWARA)
|
1745002067NRG24021020230927985
|
02/10/2023
|
VISHMBHAR
|
1745002067WL032929
|
VISHMBHAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
VISHMBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
DINDORI
|
MP-45-002-009-004/58 (KAILWARA)
|
1745002067NRG24021020230927803
|
02/10/2023
|
RAMFAL
|
1745002067WL032927
|
RAMFAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
RAMFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
780
|
DINDORI
|
MP-45-002-009-004/59 (KAILWARA)
|
1745002067NRG24021020230927990
|
02/10/2023
|
GULAB SINGH
|
1745002067WL032929
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
781
|
DINDORI
|
MP-45-002-009-004/80 (KAILWARA)
|
1745002067NRG24021020230927811
|
02/10/2023
|
TEEKARAM DHURWEY
|
1745002067WL032927
|
TEEKARAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
TEEKARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
782
|
DINDORI
|
MP-45-002-009-004/90 (KAILWARA)
|
1745002067NRG24021020230927814
|
02/10/2023
|
Binda Bai
|
1745002067WL032927
|
Binda Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
DINDORI
|
MP-45-002-009-004/91 (KAILWARA)
|
1745002067NRG24021020230928002
|
02/10/2023
|
Maiki Bai
|
1745002067WL032929
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
292730094
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-009-004/95 (KAILWARA)
|
1745002067NRG24021020230927818
|
02/10/2023
|
Puniya Bai
|
1745002067WL032927
|
Puniya Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
292730094
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
785
|
DINDORI
|
MP-45-002-011-001/6 (DUDHIMAJHOLI)
|
1745002011NRG24011020230923371
|
02/10/2023
|
KAMALVATI BAI
|
1745002011WL032773
|
KAMALVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
292730094
|
|
KAMALVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
DINDORI
|
MP-45-002-011-002/17-C (DUDHIMAJHOLI)
|
1745002011NRG24021020230930777
|
02/10/2023
|
Durgesh
|
1745002011WL032978
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
DINDORI
|
MP-45-002-012-001/30-C (SAHAJPURI)
|
1745002067NRG24021020230928008
|
02/10/2023
|
Gangaram
|
1745002067WL032930
|
Gangaram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
Gangaram
|
INDIAN BANK(607105)
|
788
|
DINDORI
|
MP-45-002-012-001/35-A (SAHAJPURI)
|
1745002067NRG24021020230928009
|
02/10/2023
|
Leela Bai
|
1745002067WL032930
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
292730094
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
DINDORI
|
MP-45-002-012-001/6 (SAHAJPURI)
|
1745002067NRG24021020230928015
|
02/10/2023
|
Radhshayam
|
1745002067WL032930
|
Radhshayam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
Radhshayam
|
INDIAN BANK(607105)
|
790
|
DINDORI
|
MP-45-002-012-001/67 (SAHAJPURI)
|
1745002067NRG24021020230928018
|
02/10/2023
|
rama singh
|
1745002067WL032930
|
rama singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
292730094
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
791
|
DINDORI
|
MP-45-002-047-002/102-A (MERMAL)
|
1745002047NRG24021020230925749
|
02/10/2023
|
CHIRONJA
|
1745002047WL032858
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
09/11/2023
|
|
292730094
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
DINDORI
|
MP-45-002-047-002/106-A (MERMAL)
|
1745002047NRG24021020230925752
|
02/10/2023
|
DHANNI BAI
|
1745002047WL032858
|
DHANNI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
292730094
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
DINDORI
|
MP-45-002-063-001/184 (VIKRAMPUR)
|
1745002000NRG24021020230925882
|
02/10/2023
|
GOPAL
|
1745002WL032868
|
GOPAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
DINDORI
|
MP-45-002-063-001/365 (VIKRAMPUR)
|
1745002000NRG24021020230925872
|
02/10/2023
|
Salil
|
1745002WL032866
|
Salil
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
292730094
|
|
Salil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
DINDORI
|
MP-45-002-063-001/365 (VIKRAMPUR)
|
1745002000NRG24021020230925871
|
02/10/2023
|
Sati
|
1745002WL032866
|
Sati
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
292730094
|
|
Sati
|
STATE BANK OF INDIA(508548)
|
796
|
DINDORI
|
MP-45-002-063-001/388 (VIKRAMPUR)
|
1745002000NRG24021020230925875
|
02/10/2023
|
Darshana
|
1745002WL032866
|
Darshana
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292730094
|
|
Darshana
|
HDFC BANK LTD(607152)
|
797
|
DINDORI
|
MP-45-002-063-002/97-A (VIKRAMPUR)
|
1745002000NRG24021020230925880
|
02/10/2023
|
Ganesh
|
1745002WL032866
|
Ganesh
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
09/11/2023
|
|
292730094
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82238
|
82238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810812
|
810812
|
|
|
|
|
|
|
|