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-45-002-016-003/123-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157146
|
06/11/2023
|
Sunita bai
|
1745002WL038981
|
Sunita bai
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-016-003/138-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157152
|
06/11/2023
|
Jira Bai Mararvi
|
1745002WL038981
|
Jira Bai Mararvi
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
JiraBaiMararvi
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-016-003/252-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157172
|
06/11/2023
|
Parvati
|
1745002WL038981
|
Parvati
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Parvati
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-027-003/207 (PADARIYAMAL)
|
1745002027NRG24051120231151869
|
06/11/2023
|
avanti bai
|
1745002027WL038865
|
avanti bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
avantibai
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-027-003/74-A (PADARIYAMAL)
|
1745002027NRG24051120231151877
|
06/11/2023
|
angat singh
|
1745002027WL038865
|
angat singh
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
angatsingh
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-032-001/108 (BATONDHA)
|
1745002032NRG24041120231147979
|
06/11/2023
|
Savitari Bai
|
1745002032WL038787
|
Savitari Bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SavitariBai
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-032-001/191 (BATONDHA)
|
1745002032NRG24041120231148065
|
06/11/2023
|
Budhvariya
|
1745002032WL038787
|
Budhvariya
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Budhvariya
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-032-001/206-C (BATONDHA)
|
1745002032NRG24041120231148085
|
06/11/2023
|
Anuag
|
1745002032WL038787
|
Anuag
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Anuag
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-032-001/50-a (BATONDHA)
|
1745002032NRG24041120231148123
|
06/11/2023
|
Seema Bai
|
1745002032WL038787
|
Seema Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-032-001/51 (BATONDHA)
|
1745002032NRG24041120231148125
|
06/11/2023
|
TEJU SINGH
|
1745002032WL038787
|
TEJU SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
TEJUSINGH
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-032-002/120 (BATONDHA)
|
1745002032NRG24041120231148168
|
06/11/2023
|
Godiya Bai
|
1745002032WL038788
|
Godiya Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
GodiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DINDORI
|
MP-45-002-056-001/24-A (CHAURAMAL)
|
1745002056NRG24061120231154101
|
06/11/2023
|
SHIVKALI
|
1745002056WL038919
|
SHIVKALI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHIVKALI
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-056-001/67-A (CHAURAMAL)
|
1745002056NRG24061120231154172
|
06/11/2023
|
DHAN SINGH
|
1745002056WL038919
|
DHAN SINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-057-001/6-A (ROOSAMAL)
|
1745002057NRG24061120231154314
|
06/11/2023
|
Yashwanti
|
1745002057WL038920
|
Yashwanti
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Yashwanti
|
UNION BANK OF INDIA(508500)
|
15
|
DINDORI
|
MP-45-002-057-001/79-A (ROOSAMAL)
|
1745002057NRG24061120231154321
|
06/11/2023
|
Deelanwati
|
1745002057WL038920
|
Deelanwati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Deelanwati
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-057-002/104 (ROOSAMAL)
|
1745002057NRG24041120231148363
|
06/11/2023
|
BABLEE
|
1745002057WL038791
|
BABLEE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BABLEE
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-057-002/151 (ROOSAMAL)
|
1745002057NRG24041120231148375
|
06/11/2023
|
Sarswati
|
1745002057WL038791
|
Sarswati
|
00045
|
BARB0DINDIN
|
207
|
207
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
18
|
DINDORI
|
MP-45-002-057-002/162 (ROOSAMAL)
|
1745002057NRG24041120231148419
|
06/11/2023
|
Arjun Singh
|
1745002057WL038792
|
Arjun Singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ArjunSingh
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-057-002/179 (ROOSAMAL)
|
1745002057NRG24041120231148379
|
06/11/2023
|
SHYAM LAL
|
1745002057WL038791
|
SHYAM LAL
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-057-002/78-A (ROOSAMAL)
|
1745002057NRG24041120231148406
|
06/11/2023
|
Laxmi Prasad
|
1745002057WL038791
|
Laxmi Prasad
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LaxmiPrasad
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-057-002/82-a (ROOSAMAL)
|
1745002057NRG24041120231148410
|
06/11/2023
|
MANCHAM
|
1745002057WL038791
|
MANCHAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANCHAM
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-057-002/90-b (ROOSAMAL)
|
1745002057NRG24041120231148412
|
06/11/2023
|
karam
|
1745002057WL038791
|
karam
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
karam
|
BANK OF BARODA(606985)
|
23
|
DINDORI
|
MP-45-002-057-002/94-b (ROOSAMAL)
|
1745002057NRG24041120231148414
|
06/11/2023
|
DEEPA BAI
|
1745002057WL038791
|
DEEPA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEEPABAI
|
BANK OF BARODA(606985)
|
24
|
DINDORI
|
MP-45-002-057-002/96 (ROOSAMAL)
|
1745002057NRG24041120231148415
|
06/11/2023
|
KOSHI BAI
|
1745002057WL038791
|
KOSHI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KOSHIBAI
|
BANK OF BARODA(606985)
|
25
|
DINDORI
|
MP-45-002-057-002/97 (ROOSAMAL)
|
1745002057NRG24041120231148425
|
06/11/2023
|
kekati
|
1745002057WL038792
|
kekati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
kekati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25855
|
25855
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-009-003/10 (KAILWARA)
|
1745002000NRG24061120231157064
|
06/11/2023
|
Munni bai
|
1745002WL038979
|
Munni bai
|
00048
|
BKID0009434
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DINDORI
|
MP-45-002-009-003/17 (KAILWARA)
|
1745002000NRG24061120231157067
|
06/11/2023
|
NANHI BAI MARAVI
|
1745002WL038979
|
NANHI BAI MARAVI
|
00048
|
BKID0009434
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANHIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
28
|
DINDORI
|
MP-45-002-009-003/40-A (KAILWARA)
|
1745002000NRG24061120231157090
|
06/11/2023
|
Sunita tekam
|
1745002WL038979
|
Sunita tekam
|
00048
|
BKID0009434
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sunitatekam
|
BANK OF INDIA(508505)
|
29
|
DINDORI
|
MP-45-002-009-003/44-A (KAILWARA)
|
1745002000NRG24061120231157092
|
06/11/2023
|
Sukhwati
|
1745002WL038979
|
Sukhwati
|
00048
|
BKID0009434
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sukhwati
|
BANK OF INDIA(508505)
|
30
|
DINDORI
|
MP-45-002-032-001/118-B (BATONDHA)
|
1745002032NRG24041120231147995
|
06/11/2023
|
SURENDRA SINGH SHYAM
|
1745002032WL038787
|
SURENDRA SINGH SHYAM
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURENDRASINGHSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DINDORI
|
MP-45-002-032-001/118-B (BATONDHA)
|
1745002032NRG24041120231147996
|
06/11/2023
|
SURENDRA SINGH SHYAM
|
1745002032WL038787
|
SURENDRA SINGH SHYAM
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURENDRASINGHSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-016-003/65-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157185
|
06/11/2023
|
SUSHILA
|
1745002WL038981
|
SUSHILA
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUSHILA
|
CANARA BANK(508532)
|
33
|
DINDORI
|
MP-45-002-057-001/70-B (ROOSAMAL)
|
1745002057NRG24061120231154317
|
06/11/2023
|
SARASVATI
|
1745002057WL038920
|
SARASVATI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-032-001/33-b (BATONDHA)
|
1745002032NRG24041120231148112
|
06/11/2023
|
Yogeshwari
|
1745002032WL038787
|
Yogeshwari
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-009-003/31-A (KAILWARA)
|
1745002000NRG24061120231157080
|
06/11/2023
|
Narayan singh
|
1745002WL038979
|
Narayan singh
|
00089
|
CBIN0282186
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-035-002/194 (PONDI MAL)
|
1745002000NRG24061120231157356
|
06/11/2023
|
VIDYA
|
1745002WL038984
|
VIDYA
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-057-002/205 (ROOSAMAL)
|
1745002057NRG24041120231148391
|
06/11/2023
|
Sangita Devi
|
1745002057WL038791
|
Sangita Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SangitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-009-003/54 (KAILWARA)
|
1745002000NRG24061120231157104
|
06/11/2023
|
YOGESH SINGH
|
1745002WL038979
|
YOGESH SINGH
|
00089
|
CBIN0282845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
YOGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-009-001/137-A (KAILWARA)
|
1745002000NRG24061120231157005
|
06/11/2023
|
Rammi bai
|
1745002WL038979
|
Rammi bai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Rammibai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-016-003/214 (MUDHIYAKALAN)
|
1745002000NRG24061120231157161
|
06/11/2023
|
BHUKHAN DAS
|
1745002WL038981
|
BHUKHAN DAS
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHUKHANDAS
|
STATE BANK OF INDIA(508548)
|
41
|
DINDORI
|
MP-45-002-027-003/182-A (PADARIYAMAL)
|
1745002027NRG24051120231151862
|
06/11/2023
|
sangeeta dhurwey
|
1745002027WL038865
|
sangeeta dhurwey
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
sangeetadhurwey
|
UNION BANK OF INDIA(508500)
|
42
|
DINDORI
|
MP-45-002-035-002/145 (PONDI MAL)
|
1745002000NRG24061120231157315
|
06/11/2023
|
NIDHI
|
1745002WL038984
|
NIDHI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DINDORI
|
MP-45-002-056-001/27-A (CHAURAMAL)
|
1745002056NRG24061120231154106
|
06/11/2023
|
MELA BAI
|
1745002056WL038919
|
MELA BAI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MELABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-056-001/44-A (CHAURAMAL)
|
1745002056NRG24061120231154129
|
06/11/2023
|
DHABBAN BAI
|
1745002056WL038919
|
DHABBAN BAI
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHABBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-056-001/61 (CHAURAMAL)
|
1745002056NRG24061120231154160
|
06/11/2023
|
RUGIYA BAI
|
1745002056WL038919
|
RUGIYA BAI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-056-001/65-A (CHAURAMAL)
|
1745002056NRG24061120231154169
|
06/11/2023
|
DEEPIKA BAI MARKAM
|
1745002056WL038919
|
DEEPIKA BAI MARKAM
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEEPIKABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-057-001/263 (ROOSAMAL)
|
1745002057NRG24061120231154268
|
06/11/2023
|
Manisha Saiyam
|
1745002057WL038920
|
Manisha Saiyam
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ManishaSaiyam
|
AXIS BANK(607153)
|
48
|
DINDORI
|
MP-45-002-057-001/324 (ROOSAMAL)
|
1745002057NRG24061120231154293
|
06/11/2023
|
ITAWARIYA DHURWE
|
1745002057WL038920
|
ITAWARIYA DHURWE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ITAWARIYADHURWE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-057-002/126 (ROOSAMAL)
|
1745002057NRG24041120231148368
|
06/11/2023
|
JANKI BAI
|
1745002057WL038791
|
JANKI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13526
|
13526
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-057-002/194 (ROOSAMAL)
|
1745002057NRG24041120231148384
|
06/11/2023
|
RAVINDRA
|
1745002057WL038791
|
RAVINDRA
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAVINDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-009-001/105 (KAILWARA)
|
1745002000NRG24061120231156980
|
06/11/2023
|
SUMMI BAI
|
1745002WL038979
|
SUMMI BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMMIBAI
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-009-001/105-A (KAILWARA)
|
1745002000NRG24061120231156981
|
06/11/2023
|
KUSAMI BAI
|
1745002WL038979
|
KUSAMI BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUSAMIBAI
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-009-001/106-A (KAILWARA)
|
1745002000NRG24061120231156982
|
06/11/2023
|
LALAN SINGH
|
1745002WL038979
|
LALAN SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
LALANSINGH
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-009-001/107 (KAILWARA)
|
1745002000NRG24061120231156983
|
06/11/2023
|
SEMVATI
|
1745002WL038979
|
SEMVATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMVATI
|
INDIAN BANK(607105)
|
55
|
DINDORI
|
MP-45-002-009-001/108 (KAILWARA)
|
1745002000NRG24061120231156984
|
06/11/2023
|
INDRA BAI
|
1745002WL038979
|
INDRA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRABAI
|
INDIAN BANK(607105)
|
56
|
DINDORI
|
MP-45-002-009-001/110-A (KAILWARA)
|
1745002000NRG24061120231156986
|
06/11/2023
|
NOHARLAL
|
1745002WL038979
|
NOHARLAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
NOHARLAL
|
INDIAN BANK(607105)
|
57
|
DINDORI
|
MP-45-002-009-001/110-A (KAILWARA)
|
1745002000NRG24061120231156987
|
06/11/2023
|
SUSILA
|
1745002WL038979
|
SUSILA
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUSILA
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-009-001/111 (KAILWARA)
|
1745002000NRG24061120231156988
|
06/11/2023
|
KALA BAI
|
1745002WL038979
|
KALA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALABAI
|
INDIAN BANK(607105)
|
59
|
DINDORI
|
MP-45-002-009-001/111-A (KAILWARA)
|
1745002000NRG24061120231156989
|
06/11/2023
|
KOMAL SINGH
|
1745002WL038979
|
KOMAL SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-009-001/113 (KAILWARA)
|
1745002000NRG24061120231156990
|
06/11/2023
|
AHILYA BAI
|
1745002WL038979
|
AHILYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
AHILYABAI
|
INDIAN BANK(607105)
|
61
|
DINDORI
|
MP-45-002-009-001/114-A (KAILWARA)
|
1745002000NRG24061120231156991
|
06/11/2023
|
GOMATI BAI
|
1745002WL038979
|
GOMATI BAI
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142302
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
62
|
DINDORI
|
MP-45-002-009-001/116 (KAILWARA)
|
1745002000NRG24061120231156993
|
06/11/2023
|
NANSI BAI
|
1745002WL038979
|
NANSI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANSIBAI
|
INDIAN BANK(607105)
|
63
|
DINDORI
|
MP-45-002-009-001/119 (KAILWARA)
|
1745002000NRG24061120231156994
|
06/11/2023
|
SONA BAI
|
1745002WL038979
|
SONA BAI
|
00176
|
IDIB000D070
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142302
|
|
SONABAI
|
INDIAN BANK(607105)
|
64
|
DINDORI
|
MP-45-002-009-001/122 (KAILWARA)
|
1745002000NRG24061120231156999
|
06/11/2023
|
BASANTI BAI
|
1745002WL038979
|
BASANTI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
BASANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
DINDORI
|
MP-45-002-009-001/123 (KAILWARA)
|
1745002000NRG24061120231157001
|
06/11/2023
|
HEMLATA
|
1745002WL038979
|
HEMLATA
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEMLATA
|
INDIAN BANK(607105)
|
66
|
DINDORI
|
MP-45-002-009-001/127 (KAILWARA)
|
1745002000NRG24061120231157002
|
06/11/2023
|
NATTHU LAL
|
1745002WL038979
|
NATTHU LAL
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142302
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-009-001/132-A (KAILWARA)
|
1745002000NRG24061120231157004
|
06/11/2023
|
Praveen kumar
|
1745002WL038979
|
Praveen kumar
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Praveenkumar
|
INDIAN BANK(607105)
|
68
|
DINDORI
|
MP-45-002-009-001/138 (KAILWARA)
|
1745002000NRG24061120231157006
|
06/11/2023
|
KAMLI BAI
|
1745002WL038979
|
KAMLI BAI
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMLIBAI
|
INDIAN BANK(607105)
|
69
|
DINDORI
|
MP-45-002-009-001/143-A (KAILWARA)
|
1745002000NRG24061120231157010
|
06/11/2023
|
Radha bai
|
1745002WL038979
|
Radha bai
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Radhabai
|
INDIAN BANK(607105)
|
70
|
DINDORI
|
MP-45-002-009-001/144 (KAILWARA)
|
1745002000NRG24061120231157011
|
06/11/2023
|
Aneeta bai patta
|
1745002WL038979
|
Aneeta bai patta
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Aneetabaipatta
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DINDORI
|
MP-45-002-009-001/19 (KAILWARA)
|
1745002000NRG24061120231157013
|
06/11/2023
|
KALI BAI
|
1745002WL038979
|
KALI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALIBAI
|
INDIAN BANK(607105)
|
72
|
DINDORI
|
MP-45-002-009-001/20 (KAILWARA)
|
1745002000NRG24061120231157014
|
06/11/2023
|
Adhari Singh
|
1745002WL038979
|
Adhari Singh
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
AdhariSingh
|
INDIAN BANK(607105)
|
73
|
DINDORI
|
MP-45-002-009-001/21 (KAILWARA)
|
1745002000NRG24061120231157015
|
06/11/2023
|
SANTI BAI
|
1745002WL038979
|
SANTI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
74
|
DINDORI
|
MP-45-002-009-001/22 (KAILWARA)
|
1745002000NRG24061120231157016
|
06/11/2023
|
DEVVATI
|
1745002WL038979
|
DEVVATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVVATI
|
INDIAN BANK(607105)
|
75
|
DINDORI
|
MP-45-002-009-001/23-A (KAILWARA)
|
1745002000NRG24061120231157017
|
06/11/2023
|
KUSUM BAI
|
1745002WL038979
|
KUSUM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-009-001/24 (KAILWARA)
|
1745002000NRG24061120231157018
|
06/11/2023
|
MAYA BAI
|
1745002WL038979
|
MAYA BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAYABAI
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-009-001/30 (KAILWARA)
|
1745002000NRG24061120231157019
|
06/11/2023
|
SUKHAPAL
|
1745002WL038979
|
SUKHAPAL
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHAPAL
|
INDIAN BANK(607105)
|
78
|
DINDORI
|
MP-45-002-009-001/34 (KAILWARA)
|
1745002000NRG24061120231157020
|
06/11/2023
|
MANGLI BAI
|
1745002WL038979
|
MANGLI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANGLIBAI
|
INDIAN BANK(607105)
|
79
|
DINDORI
|
MP-45-002-009-001/36-b (KAILWARA)
|
1745002000NRG24061120231157022
|
06/11/2023
|
BASANTI BAI
|
1745002WL038979
|
BASANTI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
80
|
DINDORI
|
MP-45-002-009-001/42-a (KAILWARA)
|
1745002000NRG24061120231157024
|
06/11/2023
|
BIRAM SINGH
|
1745002WL038979
|
BIRAM SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
BIRAMSINGH
|
INDIAN BANK(607105)
|
81
|
DINDORI
|
MP-45-002-009-001/44 (KAILWARA)
|
1745002000NRG24061120231157025
|
06/11/2023
|
DEV SINGH
|
1745002WL038979
|
DEV SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
82
|
DINDORI
|
MP-45-002-009-001/46 (KAILWARA)
|
1745002000NRG24061120231157026
|
06/11/2023
|
BHAGVATI
|
1745002WL038979
|
BHAGVATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
83
|
DINDORI
|
MP-45-002-009-001/49 (KAILWARA)
|
1745002000NRG24061120231157027
|
06/11/2023
|
KUSUM BAI
|
1745002WL038979
|
KUSUM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-009-001/51 (KAILWARA)
|
1745002000NRG24061120231157028
|
06/11/2023
|
CHAMMAN BAI
|
1745002WL038979
|
CHAMMAN BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DINDORI
|
MP-45-002-009-001/53-A (KAILWARA)
|
1745002000NRG24061120231157030
|
06/11/2023
|
Arti bai
|
1745002WL038979
|
Arti bai
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DINDORI
|
MP-45-002-009-001/54 (KAILWARA)
|
1745002000NRG24061120231157031
|
06/11/2023
|
KALAVATI
|
1745002WL038979
|
KALAVATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALAVATI
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-009-001/54-a (KAILWARA)
|
1745002000NRG24061120231157032
|
06/11/2023
|
RAMLAL
|
1745002WL038979
|
RAMLAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMLAL
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-009-001/57 (KAILWARA)
|
1745002000NRG24061120231157034
|
06/11/2023
|
SEM BAI
|
1745002WL038979
|
SEM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMBAI
|
INDIAN BANK(607105)
|
89
|
DINDORI
|
MP-45-002-009-001/60-b (KAILWARA)
|
1745002000NRG24061120231157035
|
06/11/2023
|
MUNNI BAI
|
1745002WL038979
|
MUNNI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
90
|
DINDORI
|
MP-45-002-009-001/67 (KAILWARA)
|
1745002000NRG24061120231157036
|
06/11/2023
|
RAMKALI
|
1745002WL038979
|
RAMKALI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMKALI
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-009-001/67-A (KAILWARA)
|
1745002000NRG24061120231157037
|
06/11/2023
|
SHACHI
|
1745002WL038979
|
SHACHI
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHACHI
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-009-001/69-A (KAILWARA)
|
1745002000NRG24061120231157039
|
06/11/2023
|
MANEETA BAI
|
1745002WL038979
|
MANEETA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANEETABAI
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-009-001/70 (KAILWARA)
|
1745002000NRG24061120231157040
|
06/11/2023
|
NOHARI BAI
|
1745002WL038979
|
NOHARI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
NOHARIBAI
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-009-001/71 (KAILWARA)
|
1745002000NRG24061120231157042
|
06/11/2023
|
INDRAVATI
|
1745002WL038979
|
INDRAVATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAVATI
|
INDIAN BANK(607105)
|
95
|
DINDORI
|
MP-45-002-009-001/73 (KAILWARA)
|
1745002000NRG24061120231157043
|
06/11/2023
|
GANGELAL
|
1745002WL038979
|
GANGELAL
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANGELAL
|
INDIAN BANK(607105)
|
96
|
DINDORI
|
MP-45-002-009-001/73 (KAILWARA)
|
1745002000NRG24061120231157044
|
06/11/2023
|
HEERAWATI
|
1745002WL038979
|
HEERAWATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEERAWATI
|
INDIAN BANK(607105)
|
97
|
DINDORI
|
MP-45-002-009-001/74 (KAILWARA)
|
1745002000NRG24061120231157045
|
06/11/2023
|
RAJJI BAI
|
1745002WL038979
|
RAJJI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJJIBAI
|
INDIAN BANK(607105)
|
98
|
DINDORI
|
MP-45-002-009-001/77-A (KAILWARA)
|
1745002000NRG24061120231157046
|
06/11/2023
|
Vimla bai
|
1745002WL038979
|
Vimla bai
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Vimlabai
|
INDIAN BANK(607105)
|
99
|
DINDORI
|
MP-45-002-009-001/78 (KAILWARA)
|
1745002000NRG24061120231157047
|
06/11/2023
|
SUMATIYA BAI
|
1745002WL038979
|
SUMATIYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMATIYABAI
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-009-001/82-A (KAILWARA)
|
1745002000NRG24061120231157049
|
06/11/2023
|
SANGEETA SINGH
|
1745002WL038979
|
SANGEETA SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-009-001/83 (KAILWARA)
|
1745002000NRG24061120231157050
|
06/11/2023
|
SUNEETA BAI
|
1745002WL038979
|
SUNEETA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-009-001/84 (KAILWARA)
|
1745002000NRG24061120231157051
|
06/11/2023
|
RAMUNIYA BAI
|
1745002WL038979
|
RAMUNIYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMUNIYABAI
|
INDIAN BANK(607105)
|
103
|
DINDORI
|
MP-45-002-009-001/86 (KAILWARA)
|
1745002000NRG24061120231157052
|
06/11/2023
|
SYAM WATI
|
1745002WL038979
|
SYAM WATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
SYAMWATI
|
INDIAN BANK(607105)
|
104
|
DINDORI
|
MP-45-002-009-001/87 (KAILWARA)
|
1745002000NRG24061120231157053
|
06/11/2023
|
SHIVBALAK SINGH
|
1745002WL038979
|
SHIVBALAK SINGH
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHIVBALAKSINGH
|
INDIAN BANK(607105)
|
105
|
DINDORI
|
MP-45-002-009-001/9-a (KAILWARA)
|
1745002000NRG24061120231157055
|
06/11/2023
|
AHILYA BAI
|
1745002WL038979
|
AHILYA BAI
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142302
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DINDORI
|
MP-45-002-009-001/91 (KAILWARA)
|
1745002000NRG24061120231157057
|
06/11/2023
|
SONU SINGH
|
1745002WL038979
|
SONU SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SONUSINGH
|
INDIAN BANK(607105)
|
107
|
DINDORI
|
MP-45-002-009-001/93 (KAILWARA)
|
1745002000NRG24061120231157060
|
06/11/2023
|
PHAGNI BAI
|
1745002WL038979
|
PHAGNI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
PHAGNIBAI
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-009-001/99-A (KAILWARA)
|
1745002000NRG24061120231157062
|
06/11/2023
|
MAANWATI
|
1745002WL038979
|
MAANWATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAANWATI
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-009-003/10 (KAILWARA)
|
1745002000NRG24061120231157063
|
06/11/2023
|
RAM LAL
|
1745002WL038979
|
RAM LAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMLAL
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-009-003/15 (KAILWARA)
|
1745002000NRG24061120231157066
|
06/11/2023
|
BUDDHAN BAI
|
1745002WL038979
|
BUDDHAN BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
BUDDHANBAI
|
INDIAN BANK(607105)
|
111
|
DINDORI
|
MP-45-002-009-003/19 (KAILWARA)
|
1745002000NRG24061120231157068
|
06/11/2023
|
SANTRA BAI
|
1745002WL038979
|
SANTRA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DINDORI
|
MP-45-002-009-003/21 (KAILWARA)
|
1745002000NRG24061120231157070
|
06/11/2023
|
PARVATI BAI
|
1745002WL038979
|
PARVATI BAI
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142302
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
113
|
DINDORI
|
MP-45-002-009-003/25 (KAILWARA)
|
1745002000NRG24061120231157076
|
06/11/2023
|
CHAITI BAI
|
1745002WL038979
|
CHAITI BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAITIBAI
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-009-003/26-A (KAILWARA)
|
1745002000NRG24061120231157077
|
06/11/2023
|
PAAN BAI
|
1745002WL038979
|
PAAN BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
PAANBAI
|
INDIAN BANK(607105)
|
115
|
DINDORI
|
MP-45-002-009-003/28 (KAILWARA)
|
1745002000NRG24061120231157078
|
06/11/2023
|
SUKHDEV
|
1745002WL038979
|
SUKHDEV
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHDEV
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-009-003/29 (KAILWARA)
|
1745002000NRG24061120231157079
|
06/11/2023
|
PREMWATI
|
1745002WL038979
|
PREMWATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMWATI
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-009-003/32 (KAILWARA)
|
1745002000NRG24061120231157081
|
06/11/2023
|
SAMHAR SINGH
|
1745002WL038979
|
SAMHAR SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DINDORI
|
MP-45-002-009-003/35-A (KAILWARA)
|
1745002000NRG24061120231157082
|
06/11/2023
|
Peetam singh
|
1745002WL038979
|
Peetam singh
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Peetamsingh
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-009-003/36 (KAILWARA)
|
1745002000NRG24061120231157083
|
06/11/2023
|
RAM LAL
|
1745002WL038979
|
RAM LAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMLAL
|
INDIAN BANK(607105)
|
120
|
DINDORI
|
MP-45-002-009-003/4 (KAILWARA)
|
1745002000NRG24061120231157086
|
06/11/2023
|
MAMTA BAI
|
1745002WL038979
|
MAMTA BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-009-003/40 (KAILWARA)
|
1745002000NRG24061120231157089
|
06/11/2023
|
SAMARU SINGH
|
1745002WL038979
|
SAMARU SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMARUSINGH
|
BANK OF INDIA(508505)
|
122
|
DINDORI
|
MP-45-002-009-003/43 (KAILWARA)
|
1745002000NRG24061120231157091
|
06/11/2023
|
DALPAT SINGH
|
1745002WL038979
|
DALPAT SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
DALPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DINDORI
|
MP-45-002-009-003/45-B (KAILWARA)
|
1745002000NRG24061120231157094
|
06/11/2023
|
RUNIYA BAI
|
1745002WL038979
|
RUNIYA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RUNIYABAI
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-009-003/48 (KAILWARA)
|
1745002000NRG24061120231157095
|
06/11/2023
|
GANESHA SINGH
|
1745002WL038979
|
GANESHA SINGH
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANESHASINGH
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-009-003/49 (KAILWARA)
|
1745002000NRG24061120231157096
|
06/11/2023
|
RAMKUMAR
|
1745002WL038979
|
RAMKUMAR
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-009-003/5-A (KAILWARA)
|
1745002000NRG24061120231157098
|
06/11/2023
|
HETRAM
|
1745002WL038979
|
HETRAM
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
HETRAM
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-009-003/5-B (KAILWARA)
|
1745002000NRG24061120231157099
|
06/11/2023
|
CHAITU
|
1745002WL038979
|
CHAITU
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAITU
|
INDIAN BANK(607105)
|
128
|
DINDORI
|
MP-45-002-009-003/50 (KAILWARA)
|
1745002000NRG24061120231157100
|
06/11/2023
|
BHAGWAT SINGH
|
1745002WL038979
|
BHAGWAT SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
129
|
DINDORI
|
MP-45-002-009-003/50-A (KAILWARA)
|
1745002000NRG24061120231157101
|
06/11/2023
|
Sankranti bai
|
1745002WL038979
|
Sankranti bai
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sankrantibai
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-009-003/53 (KAILWARA)
|
1745002000NRG24061120231157103
|
06/11/2023
|
MOHELAL
|
1745002WL038979
|
MOHELAL
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
MOHELAL
|
INDIAN BANK(607105)
|
131
|
DINDORI
|
MP-45-002-009-003/55 (KAILWARA)
|
1745002000NRG24061120231157105
|
06/11/2023
|
ANUSUYA
|
1745002WL038979
|
ANUSUYA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-009-003/57 (KAILWARA)
|
1745002000NRG24061120231157106
|
06/11/2023
|
MEERA BAI
|
1745002WL038979
|
MEERA BAI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
MEERABAI
|
INDIAN BANK(607105)
|
133
|
DINDORI
|
MP-45-002-009-003/62 (KAILWARA)
|
1745002000NRG24061120231157108
|
06/11/2023
|
Kirti bai
|
1745002WL038979
|
Kirti bai
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Kirtibai
|
INDIAN BANK(607105)
|
134
|
DINDORI
|
MP-45-002-009-003/62 (KAILWARA)
|
1745002000NRG24061120231157107
|
06/11/2023
|
KUNDAN SINGH
|
1745002WL038979
|
KUNDAN SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-009-003/63 (KAILWARA)
|
1745002000NRG24061120231157109
|
06/11/2023
|
Muliya bai
|
1745002WL038979
|
Muliya bai
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Muliyabai
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-009-003/63-A (KAILWARA)
|
1745002000NRG24061120231157110
|
06/11/2023
|
DEVATI
|
1745002WL038979
|
DEVATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVATI
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-009-003/63-C (KAILWARA)
|
1745002000NRG24061120231157111
|
06/11/2023
|
Sashi karweti
|
1745002WL038979
|
Sashi karweti
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sashikarweti
|
INDIAN BANK(607105)
|
138
|
DINDORI
|
MP-45-002-009-003/64 (KAILWARA)
|
1745002000NRG24061120231157112
|
06/11/2023
|
INDRA SINGH
|
1745002WL038979
|
INDRA SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRASINGH
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-009-003/66-A (KAILWARA)
|
1745002000NRG24061120231157113
|
06/11/2023
|
CHANDRAKALI
|
1745002WL038979
|
CHANDRAKALI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
DINDORI
|
MP-45-002-016-003/11-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157144
|
06/11/2023
|
durgeshwari
|
1745002WL038981
|
durgeshwari
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
durgeshwari
|
INDIAN BANK(607105)
|
141
|
DINDORI
|
MP-45-002-016-003/123 (MUDHIYAKALAN)
|
1745002000NRG24061120231157145
|
06/11/2023
|
Hulesh Lal Vishvkarma
|
1745002WL038981
|
Hulesh Lal Vishvkarma
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
02/01/2024
|
|
328142302
|
|
HuleshLalVishvkarma
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-016-003/125 (MUDHIYAKALAN)
|
1745002000NRG24061120231157149
|
06/11/2023
|
bahadur
|
1745002WL038981
|
bahadur
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DINDORI
|
MP-45-002-016-003/139-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157154
|
06/11/2023
|
Saroj Bai
|
1745002WL038981
|
Saroj Bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SarojBai
|
INDIAN BANK(607105)
|
144
|
DINDORI
|
MP-45-002-032-001/139 (BATONDHA)
|
1745002032NRG24041120231148018
|
06/11/2023
|
kHUSHBOO
|
1745002032WL038787
|
kHUSHBOO
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
kHUSHBOO
|
INDIAN BANK(607105)
|
145
|
DINDORI
|
MP-45-002-032-001/159 (BATONDHA)
|
1745002032NRG24041120231148041
|
06/11/2023
|
Rinki Maravi
|
1745002032WL038787
|
Rinki Maravi
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
RinkiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
DINDORI
|
MP-45-002-032-001/162-A (BATONDHA)
|
1745002032NRG24041120231148046
|
06/11/2023
|
SONIYA SAIYAM
|
1745002032WL038787
|
SONIYA SAIYAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SONIYASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
DINDORI
|
MP-45-002-032-001/188 (BATONDHA)
|
1745002032NRG24041120231148063
|
06/11/2023
|
SUNEEL KUMAR PARASTE
|
1745002032WL038787
|
SUNEEL KUMAR PARASTE
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNEELKUMARPARASTE
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-032-001/198 (BATONDHA)
|
1745002032NRG24041120231148074
|
06/11/2023
|
Manmatiya Bai
|
1745002032WL038787
|
Manmatiya Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ManmatiyaBai
|
INDIAN BANK(607105)
|
149
|
DINDORI
|
MP-45-002-032-001/45 (BATONDHA)
|
1745002032NRG24041120231148117
|
06/11/2023
|
Rashmi
|
1745002032WL038787
|
Rashmi
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DINDORI
|
MP-45-002-032-001/79 (BATONDHA)
|
1745002032NRG24041120231148144
|
06/11/2023
|
Anita
|
1745002032WL038787
|
Anita
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Anita
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-032-002/117 (BATONDHA)
|
1745002032NRG24041120231148166
|
06/11/2023
|
Kamla Bai
|
1745002032WL038788
|
Kamla Bai
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KamlaBai
|
INDIAN BANK(607105)
|
152
|
DINDORI
|
MP-45-002-035-002/207 (PONDI MAL)
|
1745002000NRG24061120231157367
|
06/11/2023
|
ASIF MANSOORI
|
1745002WL038984
|
ASIF MANSOORI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ASIFMANSOORI
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-056-001/61-B (CHAURAMAL)
|
1745002056NRG24061120231154161
|
06/11/2023
|
KALAPNA
|
1745002056WL038919
|
KALAPNA
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALAPNA
|
UNION BANK OF INDIA(508500)
|
154
|
DINDORI
|
MP-45-002-057-001/257 (ROOSAMAL)
|
1745002057NRG24061120231154266
|
06/11/2023
|
PREMWATI
|
1745002057WL038920
|
PREMWATI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMWATI
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-057-001/274 (ROOSAMAL)
|
1745002057NRG24061120231154272
|
06/11/2023
|
SARASWATI
|
1745002057WL038920
|
SARASWATI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
156
|
DINDORI
|
MP-45-002-057-001/278 (ROOSAMAL)
|
1745002057NRG24061120231154273
|
06/11/2023
|
SHIVKALI BAI
|
1745002057WL038920
|
SHIVKALI BAI
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHIVKALIBAI
|
BANK OF BARODA(606985)
|
157
|
DINDORI
|
MP-45-002-057-001/285 (ROOSAMAL)
|
1745002057NRG24061120231154274
|
06/11/2023
|
RAVINDRA KUMAR
|
1745002057WL038920
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
158
|
DINDORI
|
MP-45-002-057-001/285 (ROOSAMAL)
|
1745002057NRG24061120231154275
|
06/11/2023
|
RAVINDRA KUMAR
|
1745002057WL038920
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-057-001/287 (ROOSAMAL)
|
1745002057NRG24061120231154276
|
06/11/2023
|
PREM LATA
|
1745002057WL038920
|
PREM LATA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMLATA
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-057-001/298 (ROOSAMAL)
|
1745002057NRG24061120231154282
|
06/11/2023
|
Naan Bai
|
1745002057WL038920
|
Naan Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
NaanBai
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-057-001/302 (ROOSAMAL)
|
1745002057NRG24061120231154285
|
06/11/2023
|
BHUVNESHWAR SINGH PARASTE
|
1745002057WL038920
|
BHUVNESHWAR SINGH PARASTE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHUVNESHWARSINGHPARASTE
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-057-001/326 (ROOSAMAL)
|
1745002057NRG24061120231154294
|
06/11/2023
|
RAJ KUMAR
|
1745002057WL038920
|
RAJ KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-057-001/330 (ROOSAMAL)
|
1745002057NRG24061120231154295
|
06/11/2023
|
ANEETA BAI UIKEY
|
1745002057WL038920
|
ANEETA BAI UIKEY
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANEETABAIUIKEY
|
INDIAN BANK(607105)
|
164
|
DINDORI
|
MP-45-002-057-001/331 (ROOSAMAL)
|
1745002057NRG24061120231154296
|
06/11/2023
|
DINESH KUMAR
|
1745002057WL038920
|
DINESH KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-057-001/333 (ROOSAMAL)
|
1745002057NRG24061120231154297
|
06/11/2023
|
Jamuna Devi
|
1745002057WL038920
|
Jamuna Devi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JamunaDevi
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-057-001/351 (ROOSAMAL)
|
1745002057NRG24061120231154305
|
06/11/2023
|
ANILKUMAR
|
1745002057WL038920
|
ANILKUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-057-001/357 (ROOSAMAL)
|
1745002057NRG24061120231154307
|
06/11/2023
|
Anita Bai
|
1745002057WL038920
|
Anita Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AnitaBai
|
INDIAN BANK(607105)
|
168
|
DINDORI
|
MP-45-002-057-002/184 (ROOSAMAL)
|
1745002057NRG24041120231148380
|
06/11/2023
|
PHOOLA BAI NANDA
|
1745002057WL038791
|
PHOOLA BAI NANDA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PHOOLABAINANDA
|
INDIAN BANK(607105)
|
169
|
DINDORI
|
MP-45-002-057-002/201 (ROOSAMAL)
|
1745002057NRG24041120231148388
|
06/11/2023
|
JYANTI
|
1745002057WL038791
|
JYANTI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
JYANTI
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-057-002/203 (ROOSAMAL)
|
1745002057NRG24041120231148389
|
06/11/2023
|
ABHISHEK
|
1745002057WL038791
|
ABHISHEK
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ABHISHEK
|
INDIAN BANK(607105)
|
171
|
DINDORI
|
MP-45-002-057-002/210 (ROOSAMAL)
|
1745002057NRG24041120231148392
|
06/11/2023
|
Hem Singh
|
1745002057WL038791
|
Hem Singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
HemSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152253
|
152253
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-009-001/36-a (KAILWARA)
|
1745002000NRG24061120231157021
|
06/11/2023
|
Jay lal
|
1745002WL038979
|
Jay lal
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Jaylal
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-009-001/37-b (KAILWARA)
|
1745002000NRG24061120231157023
|
06/11/2023
|
Jyanti
|
1745002WL038979
|
Jyanti
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Jyanti
|
INDIAN BANK(607105)
|
174
|
DINDORI
|
MP-45-002-009-001/53 (KAILWARA)
|
1745002000NRG24061120231157029
|
06/11/2023
|
somvati
|
1745002WL038979
|
somvati
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
somvati
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-009-001/56-A (KAILWARA)
|
1745002000NRG24061120231157033
|
06/11/2023
|
Saraswati
|
1745002WL038979
|
Saraswati
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Saraswati
|
INDIAN BANK(607105)
|
176
|
DINDORI
|
MP-45-002-016-003/124 (MUDHIYAKALAN)
|
1745002000NRG24061120231157147
|
06/11/2023
|
Sammo Bai
|
1745002WL038981
|
Sammo Bai
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
02/01/2024
|
|
328142302
|
|
SammoBai
|
INDIAN BANK(607105)
|
177
|
DINDORI
|
MP-45-002-016-003/75-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157187
|
06/11/2023
|
kunti bai
|
1745002WL038981
|
kunti bai
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
02/01/2024
|
|
328142302
|
|
kuntibai
|
INDIAN BANK(607105)
|
178
|
DINDORI
|
MP-45-002-032-001/10-a (BATONDHA)
|
1745002032NRG24041120231147971
|
06/11/2023
|
Maya Bai
|
1745002032WL038787
|
Maya Bai
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
MayaBai
|
INDIAN BANK(607105)
|
179
|
DINDORI
|
MP-45-002-032-001/159-a (BATONDHA)
|
1745002032NRG24041120231148042
|
06/11/2023
|
Archana
|
1745002032WL038787
|
Archana
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Archana
|
INDIAN BANK(607105)
|
180
|
DINDORI
|
MP-45-002-032-001/33-a (BATONDHA)
|
1745002032NRG24041120231148111
|
06/11/2023
|
Sohag
|
1745002032WL038787
|
Sohag
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sohag
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-032-001/50-a (BATONDHA)
|
1745002032NRG24041120231148124
|
06/11/2023
|
Bhunesh Prasad
|
1745002032WL038787
|
Bhunesh Prasad
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BhuneshPrasad
|
BANK OF INDIA(508505)
|
182
|
DINDORI
|
MP-45-002-032-001/99-a (BATONDHA)
|
1745002032NRG24041120231148161
|
06/11/2023
|
Amasiya
|
1745002032WL038787
|
Amasiya
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Amasiya
|
INDIAN BANK(607105)
|
183
|
DINDORI
|
MP-45-002-035-002/100 (PONDI MAL)
|
1745002000NRG24061120231157281
|
06/11/2023
|
Suman
|
1745002WL038984
|
Suman
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Suman
|
INDIAN BANK(607105)
|
184
|
DINDORI
|
MP-45-002-035-002/215 (PONDI MAL)
|
1745002000NRG24061120231157374
|
06/11/2023
|
Nandni Bai
|
1745002WL038984
|
Nandni Bai
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
NandniBai
|
INDIAN BANK(607105)
|
185
|
DINDORI
|
MP-45-002-035-002/39 (PONDI MAL)
|
1745002000NRG24061120231157395
|
06/11/2023
|
Iswar
|
1745002WL038984
|
Iswar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Iswar
|
INDIAN BANK(607105)
|
186
|
DINDORI
|
MP-45-002-056-001/15 (CHAURAMAL)
|
1745002056NRG24061120231154091
|
06/11/2023
|
SUKARTI
|
1745002056WL038919
|
SUKARTI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKARTI
|
INDIAN BANK(607105)
|
187
|
DINDORI
|
MP-45-002-056-001/33 (CHAURAMAL)
|
1745002056NRG24061120231154113
|
06/11/2023
|
SANJU SINGH
|
1745002056WL038919
|
SANJU SINGH
|
00176
|
IDIB000D648
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
188
|
DINDORI
|
MP-45-002-056-001/48-A (CHAURAMAL)
|
1745002056NRG24061120231154134
|
06/11/2023
|
SHANKAR WATI
|
1745002056WL038919
|
SHANKAR WATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHANKARWATI
|
UNION BANK OF INDIA(508500)
|
189
|
DINDORI
|
MP-45-002-056-001/48-A (CHAURAMAL)
|
1745002056NRG24061120231154135
|
06/11/2023
|
SHANKARWATI
|
1745002056WL038919
|
SHANKARWATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHANKARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
DINDORI
|
MP-45-002-056-001/57-B (CHAURAMAL)
|
1745002056NRG24061120231154155
|
06/11/2023
|
DHARAM SINGH
|
1745002056WL038919
|
DHARAM SINGH
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
191
|
DINDORI
|
MP-45-002-056-003/80 (CHAURAMAL)
|
1745002056NRG24061120231154061
|
06/11/2023
|
SUKHMAT BAI
|
1745002056WL038918
|
SUKHMAT BAI
|
00176
|
IDIB000D648
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
DINDORI
|
MP-45-002-056-003/94-A (CHAURAMAL)
|
1745002056NRG24061120231154072
|
06/11/2023
|
Shiv Wati
|
1745002056WL038918
|
Shiv Wati
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
ShivWati
|
UNION BANK OF INDIA(508500)
|
193
|
DINDORI
|
MP-45-002-057-001/251 (ROOSAMAL)
|
1745002057NRG24061120231154260
|
06/11/2023
|
Soniya Devi
|
1745002057WL038920
|
Soniya Devi
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SoniyaDevi
|
INDIAN BANK(607105)
|
194
|
DINDORI
|
MP-45-002-057-002/225 (ROOSAMAL)
|
1745002057NRG24041120231148394
|
06/11/2023
|
MANISHA
|
1745002057WL038791
|
MANISHA
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANISHA
|
INDIAN BANK(607105)
|
195
|
DINDORI
|
MP-45-002-057-002/57 (ROOSAMAL)
|
1745002057NRG24041120231148402
|
06/11/2023
|
Madhu sanjay
|
1745002057WL038791
|
Madhu sanjay
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
Madhusanjay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25905
|
25905
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-027-003/113-C (PADARIYAMAL)
|
1745002027NRG24051120231151853
|
06/11/2023
|
bhan singh
|
1745002027WL038865
|
bhan singh
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
bhansingh
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-027-003/113-C (PADARIYAMAL)
|
1745002027NRG24051120231151854
|
06/11/2023
|
janki devi
|
1745002027WL038865
|
janki devi
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
jankidevi
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-027-003/182-B (PADARIYAMAL)
|
1745002027NRG24051120231151864
|
06/11/2023
|
gomti devi
|
1745002027WL038865
|
gomti devi
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
gomtidevi
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-027-003/189 (PADARIYAMAL)
|
1745002027NRG24051120231151866
|
06/11/2023
|
premwati bai
|
1745002027WL038865
|
premwati bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
premwatibai
|
STATE BANK OF INDIA(508548)
|
200
|
DINDORI
|
MP-45-002-027-003/189 (PADARIYAMAL)
|
1745002027NRG24051120231151867
|
06/11/2023
|
Premwati Bai
|
1745002027WL038865
|
Premwati Bai
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
201
|
DINDORI
|
MP-45-002-035-001/104 (PONDI MAL)
|
1745002000NRG24061120231157258
|
06/11/2023
|
BHADIYA BAI
|
1745002WL038984
|
BHADIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DINDORI
|
MP-45-002-035-001/125 (PONDI MAL)
|
1745002000NRG24061120231157259
|
06/11/2023
|
KAMLI BAI
|
1745002WL038984
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-035-001/130 (PONDI MAL)
|
1745002000NRG24061120231157260
|
06/11/2023
|
GULPAT SINGH
|
1745002WL038984
|
GULPAT SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GULPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-035-001/133 (PONDI MAL)
|
1745002000NRG24061120231157261
|
06/11/2023
|
SUKHADEEN SINGH
|
1745002WL038984
|
SUKHADEEN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHADEENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-035-001/134 (PONDI MAL)
|
1745002000NRG24061120231157262
|
06/11/2023
|
SANTOSAH SINGH
|
1745002WL038984
|
SANTOSAH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSAHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-035-001/184 (PONDI MAL)
|
1745002000NRG24061120231157263
|
06/11/2023
|
Naval Singh
|
1745002WL038984
|
Naval Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
NavalSingh
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-035-001/186 (PONDI MAL)
|
1745002000NRG24061120231157264
|
06/11/2023
|
JAY SINGH
|
1745002WL038984
|
JAY SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-035-001/187 (PONDI MAL)
|
1745002000NRG24061120231157265
|
06/11/2023
|
Gopal singh
|
1745002WL038984
|
Gopal singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-035-001/188 (PONDI MAL)
|
1745002000NRG24061120231157266
|
06/11/2023
|
RAJESH SINGH
|
1745002WL038984
|
RAJESH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-035-001/197 (PONDI MAL)
|
1745002000NRG24061120231157267
|
06/11/2023
|
awan singh
|
1745002WL038984
|
awan singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
awansingh
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-035-001/203 (PONDI MAL)
|
1745002000NRG24061120231157268
|
06/11/2023
|
SANJAY KUMAR
|
1745002WL038984
|
SANJAY KUMAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
DINDORI
|
MP-45-002-035-001/27 (PONDI MAL)
|
1745002000NRG24061120231157269
|
06/11/2023
|
Bramha Bai
|
1745002WL038984
|
Bramha Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BramhaBai
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-035-001/5 (PONDI MAL)
|
1745002000NRG24061120231157270
|
06/11/2023
|
INRA VATI
|
1745002WL038984
|
INRA VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
INRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-035-001/50 (PONDI MAL)
|
1745002000NRG24061120231157271
|
06/11/2023
|
PAYARE SINGH
|
1745002WL038984
|
PAYARE SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PAYARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
DINDORI
|
MP-45-002-035-001/52-a (PONDI MAL)
|
1745002000NRG24061120231157272
|
06/11/2023
|
KARAN SINGH
|
1745002WL038984
|
KARAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-035-001/6-A (PONDI MAL)
|
1745002000NRG24061120231157273
|
06/11/2023
|
FUNDHE LAL
|
1745002WL038984
|
FUNDHE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
FUNDHELAL
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-035-001/68 (PONDI MAL)
|
1745002000NRG24061120231157274
|
06/11/2023
|
COPE SINGH
|
1745002WL038984
|
COPE SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
COPESINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-035-001/75 (PONDI MAL)
|
1745002000NRG24061120231157275
|
06/11/2023
|
BAVVU LAL
|
1745002WL038984
|
BAVVU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BAVVULAL
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-035-001/84 (PONDI MAL)
|
1745002000NRG24061120231157277
|
06/11/2023
|
Ronanee bai
|
1745002WL038984
|
Ronanee bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Ronaneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
DINDORI
|
MP-45-002-035-001/93 (PONDI MAL)
|
1745002000NRG24061120231157279
|
06/11/2023
|
KALARIN BAI
|
1745002WL038984
|
KALARIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
DINDORI
|
MP-45-002-035-001/93 (PONDI MAL)
|
1745002000NRG24061120231157278
|
06/11/2023
|
RAMA SINGH
|
1745002WL038984
|
RAMA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
222
|
DINDORI
|
MP-45-002-035-002/10 (PONDI MAL)
|
1745002000NRG24061120231157280
|
06/11/2023
|
KAMAL SINGH
|
1745002WL038984
|
KAMAL SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-035-002/104 (PONDI MAL)
|
1745002000NRG24061120231157283
|
06/11/2023
|
CHADERE LAL
|
1745002WL038984
|
CHADERE LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHADERELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
DINDORI
|
MP-45-002-035-002/107-A (PONDI MAL)
|
1745002000NRG24061120231157285
|
06/11/2023
|
URMILA
|
1745002WL038984
|
URMILA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-035-002/108 (PONDI MAL)
|
1745002000NRG24061120231157286
|
06/11/2023
|
GEETA BAI
|
1745002WL038984
|
GEETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-035-002/109 (PONDI MAL)
|
1745002000NRG24061120231157287
|
06/11/2023
|
DAVANDRA SINGH
|
1745002WL038984
|
DAVANDRA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAVANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-035-002/11 (PONDI MAL)
|
1745002000NRG24061120231157288
|
06/11/2023
|
RATNEE BAI
|
1745002WL038984
|
RATNEE BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
RATNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-035-002/110 (PONDI MAL)
|
1745002000NRG24061120231157289
|
06/11/2023
|
SUHANIYA
|
1745002WL038984
|
SUHANIYA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-035-002/110-A (PONDI MAL)
|
1745002000NRG24061120231157290
|
06/11/2023
|
SANGEETA BAI
|
1745002WL038984
|
SANGEETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-035-002/111 (PONDI MAL)
|
1745002000NRG24061120231157291
|
06/11/2023
|
CHAREMAN BAI
|
1745002WL038984
|
CHAREMAN BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAREMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-035-002/115-A (PONDI MAL)
|
1745002000NRG24061120231157292
|
06/11/2023
|
OMKAR
|
1745002WL038984
|
OMKAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-035-002/117 (PONDI MAL)
|
1745002000NRG24061120231157293
|
06/11/2023
|
PREETI BAI
|
1745002WL038984
|
PREETI BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-035-002/118 (PONDI MAL)
|
1745002000NRG24061120231157294
|
06/11/2023
|
KETKI BAI CHANDEL
|
1745002WL038984
|
KETKI BAI CHANDEL
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328142302
|
|
KETKIBAICHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-035-002/12 (PONDI MAL)
|
1745002000NRG24061120231157295
|
06/11/2023
|
FUNDARIYA BAI
|
1745002WL038984
|
FUNDARIYA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
FUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-035-002/121 (PONDI MAL)
|
1745002000NRG24061120231157296
|
06/11/2023
|
NARBADIYA
|
1745002WL038984
|
NARBADIYA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
NARBADIYA
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-035-002/122 (PONDI MAL)
|
1745002000NRG24061120231157298
|
06/11/2023
|
KARESHI BAI
|
1745002WL038984
|
KARESHI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KARESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-035-002/122 (PONDI MAL)
|
1745002000NRG24061120231157297
|
06/11/2023
|
MAHNDRA PRASAD
|
1745002WL038984
|
MAHNDRA PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
238
|
DINDORI
|
MP-45-002-035-002/124 (PONDI MAL)
|
1745002000NRG24061120231157299
|
06/11/2023
|
Saroj Bai
|
1745002WL038984
|
Saroj Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SarojBai
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-035-002/126 (PONDI MAL)
|
1745002000NRG24061120231157301
|
06/11/2023
|
GAYATRE BAI
|
1745002WL038984
|
GAYATRE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GAYATREBAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-035-002/126 (PONDI MAL)
|
1745002000NRG24061120231157300
|
06/11/2023
|
MANIRAM GOSAI
|
1745002WL038984
|
MANIRAM GOSAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANIRAMGOSAI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-035-002/127 (PONDI MAL)
|
1745002000NRG24061120231157302
|
06/11/2023
|
Aneeta Bai
|
1745002WL038984
|
Aneeta Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
AneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-035-002/128 (PONDI MAL)
|
1745002000NRG24061120231157303
|
06/11/2023
|
PROMAD KUMAR
|
1745002WL038984
|
PROMAD KUMAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
PROMADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-035-002/132 (PONDI MAL)
|
1745002000NRG24061120231157305
|
06/11/2023
|
LEELA BAI
|
1745002WL038984
|
LEELA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-035-002/132-A (PONDI MAL)
|
1745002000NRG24061120231157306
|
06/11/2023
|
KASHEE LAL
|
1745002WL038984
|
KASHEE LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
KASHEELAL
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-035-002/133 (PONDI MAL)
|
1745002000NRG24061120231157307
|
06/11/2023
|
DEVVATI
|
1745002WL038984
|
DEVVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
246
|
DINDORI
|
MP-45-002-035-002/136-A (PONDI MAL)
|
1745002000NRG24061120231157308
|
06/11/2023
|
SAKuNTLA bAi
|
1745002WL038984
|
SAKuNTLA bAi
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAKuNTLAbAi
|
PUNJAB NATIONAL BANK(508568)
|
247
|
DINDORI
|
MP-45-002-035-002/138 (PONDI MAL)
|
1745002000NRG24061120231157309
|
06/11/2023
|
DHANESH KUMAR
|
1745002WL038984
|
DHANESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHANESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-035-002/14 (PONDI MAL)
|
1745002000NRG24061120231157310
|
06/11/2023
|
SUNIYA BAI
|
1745002WL038984
|
SUNIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-035-002/141 (PONDI MAL)
|
1745002000NRG24061120231157311
|
06/11/2023
|
PREM VATI
|
1745002WL038984
|
PREM VATI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-035-002/141-A (PONDI MAL)
|
1745002000NRG24061120231157312
|
06/11/2023
|
BABLI BAI
|
1745002WL038984
|
BABLI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BABLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-035-002/144 (PONDI MAL)
|
1745002000NRG24061120231157313
|
06/11/2023
|
SADHANA BELIYA
|
1745002WL038984
|
SADHANA BELIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SADHANABELIYA
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-035-002/145 (PONDI MAL)
|
1745002000NRG24061120231157314
|
06/11/2023
|
SUDHIR KUMAR
|
1745002WL038984
|
SUDHIR KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUDHIRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-035-002/146 (PONDI MAL)
|
1745002000NRG24061120231157316
|
06/11/2023
|
REKHA BAI
|
1745002WL038984
|
REKHA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328142302
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-035-002/147 (PONDI MAL)
|
1745002000NRG24061120231157317
|
06/11/2023
|
CHIROJIYA BAI
|
1745002WL038984
|
CHIROJIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHIROJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DINDORI
|
MP-45-002-035-002/148 (PONDI MAL)
|
1745002000NRG24061120231157319
|
06/11/2023
|
RAJKUMARI
|
1745002WL038984
|
RAJKUMARI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-035-002/148 (PONDI MAL)
|
1745002000NRG24061120231157318
|
06/11/2023
|
UMESH SINGH
|
1745002WL038984
|
UMESH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-035-002/149 (PONDI MAL)
|
1745002000NRG24061120231157320
|
06/11/2023
|
MOOLVATI
|
1745002WL038984
|
MOOLVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
MOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-035-002/150 (PONDI MAL)
|
1745002000NRG24061120231157321
|
06/11/2023
|
BIMLA BAI
|
1745002WL038984
|
BIMLA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
259
|
DINDORI
|
MP-45-002-035-002/151 (PONDI MAL)
|
1745002000NRG24061120231157322
|
06/11/2023
|
THAN SINGH
|
1745002WL038984
|
THAN SINGH
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328142302
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-035-002/152 (PONDI MAL)
|
1745002000NRG24061120231157323
|
06/11/2023
|
YUGAL SINGH
|
1745002WL038984
|
YUGAL SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
YUGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-035-002/152 (PONDI MAL)
|
1745002000NRG24061120231157324
|
06/11/2023
|
YUGAL SINGH
|
1745002WL038984
|
YUGAL SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
YUGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
DINDORI
|
MP-45-002-035-002/153 (PONDI MAL)
|
1745002000NRG24061120231157325
|
06/11/2023
|
Sonbati
|
1745002WL038984
|
Sonbati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
263
|
DINDORI
|
MP-45-002-035-002/155 (PONDI MAL)
|
1745002000NRG24061120231157327
|
06/11/2023
|
SURANJNA
|
1745002WL038984
|
SURANJNA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURANJNA
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-035-002/156 (PONDI MAL)
|
1745002000NRG24061120231157328
|
06/11/2023
|
SUMAN BAI
|
1745002WL038984
|
SUMAN BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
DINDORI
|
MP-45-002-035-002/157 (PONDI MAL)
|
1745002000NRG24061120231157329
|
06/11/2023
|
RAJENDRA KuMAR
|
1745002WL038984
|
RAJENDRA KuMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJENDRAKuMAR
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-035-002/158 (PONDI MAL)
|
1745002000NRG24061120231157330
|
06/11/2023
|
HEMLATA
|
1745002WL038984
|
HEMLATA
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-035-002/16 (PONDI MAL)
|
1745002000NRG24061120231157331
|
06/11/2023
|
KUSUM BAI
|
1745002WL038984
|
KUSUM BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-035-002/163 (PONDI MAL)
|
1745002000NRG24061120231157332
|
06/11/2023
|
ARUN KUMAR
|
1745002WL038984
|
ARUN KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
269
|
DINDORI
|
MP-45-002-035-002/164 (PONDI MAL)
|
1745002000NRG24061120231157333
|
06/11/2023
|
Santosh
|
1745002WL038984
|
Santosh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
270
|
DINDORI
|
MP-45-002-035-002/165 (PONDI MAL)
|
1745002000NRG24061120231157334
|
06/11/2023
|
Ram Bai
|
1745002WL038984
|
Ram Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
271
|
DINDORI
|
MP-45-002-035-002/166 (PONDI MAL)
|
1745002000NRG24061120231157335
|
06/11/2023
|
PRAYAGVATI BELIYA
|
1745002WL038984
|
PRAYAGVATI BELIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAYAGVATIBELIYA
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-035-002/168 (PONDI MAL)
|
1745002000NRG24061120231157336
|
06/11/2023
|
Komal
|
1745002WL038984
|
Komal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
273
|
DINDORI
|
MP-45-002-035-002/17 (PONDI MAL)
|
1745002000NRG24061120231157337
|
06/11/2023
|
Saffitan Bai
|
1745002WL038984
|
Saffitan Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SaffitanBai
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-035-002/173 (PONDI MAL)
|
1745002000NRG24061120231157338
|
06/11/2023
|
Laxmi Bai
|
1745002WL038984
|
Laxmi Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
275
|
DINDORI
|
MP-45-002-035-002/175 (PONDI MAL)
|
1745002000NRG24061120231157339
|
06/11/2023
|
PARVATI BAI
|
1745002WL038984
|
PARVATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DINDORI
|
MP-45-002-035-002/177 (PONDI MAL)
|
1745002000NRG24061120231157342
|
06/11/2023
|
Imla bai
|
1745002WL038984
|
Imla bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Imlabai
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-035-002/177 (PONDI MAL)
|
1745002000NRG24061120231157341
|
06/11/2023
|
RAJU PRASAD
|
1745002WL038984
|
RAJU PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
278
|
DINDORI
|
MP-45-002-035-002/178 (PONDI MAL)
|
1745002000NRG24061120231157343
|
06/11/2023
|
Ammi Bai
|
1745002WL038984
|
Ammi Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AmmiBai
|
PUNJAB NATIONAL BANK(508568)
|
279
|
DINDORI
|
MP-45-002-035-002/179 (PONDI MAL)
|
1745002000NRG24061120231157344
|
06/11/2023
|
Chandraviiay Chandel
|
1745002WL038984
|
Chandraviiay Chandel
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ChandraviiayChandel
|
PUNJAB NATIONAL BANK(508568)
|
280
|
DINDORI
|
MP-45-002-035-002/18 (PONDI MAL)
|
1745002000NRG24061120231157345
|
06/11/2023
|
PEERANBI
|
1745002WL038984
|
PEERANBI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
PEERANBI
|
PUNJAB NATIONAL BANK(508568)
|
281
|
DINDORI
|
MP-45-002-035-002/180 (PONDI MAL)
|
1745002000NRG24061120231157346
|
06/11/2023
|
Kiran Bai
|
1745002WL038984
|
Kiran Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
282
|
DINDORI
|
MP-45-002-035-002/182 (PONDI MAL)
|
1745002000NRG24061120231157347
|
06/11/2023
|
shukvariya
|
1745002WL038984
|
shukvariya
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
shukvariya
|
PUNJAB NATIONAL BANK(508568)
|
283
|
DINDORI
|
MP-45-002-035-002/188 (PONDI MAL)
|
1745002000NRG24061120231157349
|
06/11/2023
|
SHAPHEENA CHANDEL
|
1745002WL038984
|
SHAPHEENA CHANDEL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHAPHEENACHANDEL
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-035-002/19 (PONDI MAL)
|
1745002000NRG24061120231157350
|
06/11/2023
|
RANJEET SINGH
|
1745002WL038984
|
RANJEET SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
DINDORI
|
MP-45-002-035-002/190 (PONDI MAL)
|
1745002000NRG24061120231157351
|
06/11/2023
|
Manila Bai
|
1745002WL038984
|
Manila Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ManilaBai
|
PUNJAB NATIONAL BANK(508568)
|
286
|
DINDORI
|
MP-45-002-035-002/191 (PONDI MAL)
|
1745002000NRG24061120231157352
|
06/11/2023
|
Rajesh Lal
|
1745002WL038984
|
Rajesh Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RajeshLal
|
PUNJAB NATIONAL BANK(508568)
|
287
|
DINDORI
|
MP-45-002-035-002/192 (PONDI MAL)
|
1745002000NRG24061120231157353
|
06/11/2023
|
Hemvati
|
1745002WL038984
|
Hemvati
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Hemvati
|
PUNJAB NATIONAL BANK(508568)
|
288
|
DINDORI
|
MP-45-002-035-002/193 (PONDI MAL)
|
1745002000NRG24061120231157354
|
06/11/2023
|
BEERENDRA SINGH
|
1745002WL038984
|
BEERENDRA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BEERENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
DINDORI
|
MP-45-002-035-002/194 (PONDI MAL)
|
1745002000NRG24061120231157355
|
06/11/2023
|
Jaypal Singh
|
1745002WL038984
|
Jaypal Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JaypalSingh
|
PUNJAB NATIONAL BANK(508568)
|
290
|
DINDORI
|
MP-45-002-035-002/195 (PONDI MAL)
|
1745002000NRG24061120231157357
|
06/11/2023
|
Maya vati
|
1745002WL038984
|
Maya vati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Mayavati
|
PUNJAB NATIONAL BANK(508568)
|
291
|
DINDORI
|
MP-45-002-035-002/196 (PONDI MAL)
|
1745002000NRG24061120231157358
|
06/11/2023
|
Phagu singh
|
1745002WL038984
|
Phagu singh
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Phagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
DINDORI
|
MP-45-002-035-002/2 (PONDI MAL)
|
1745002000NRG24061120231157359
|
06/11/2023
|
RAM LAL
|
1745002WL038984
|
RAM LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
293
|
DINDORI
|
MP-45-002-035-002/20 (PONDI MAL)
|
1745002000NRG24061120231157360
|
06/11/2023
|
AHEVRANA SINGH
|
1745002WL038984
|
AHEVRANA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AHEVRANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
DINDORI
|
MP-45-002-035-002/200 (PONDI MAL)
|
1745002000NRG24061120231157361
|
06/11/2023
|
Kirra
|
1745002WL038984
|
Kirra
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Kirra
|
PUNJAB NATIONAL BANK(508568)
|
295
|
DINDORI
|
MP-45-002-035-002/201 (PONDI MAL)
|
1745002000NRG24061120231157362
|
06/11/2023
|
SATISH KUMAR
|
1745002WL038984
|
SATISH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
296
|
DINDORI
|
MP-45-002-035-002/202 (PONDI MAL)
|
1745002000NRG24061120231157363
|
06/11/2023
|
Shivklai
|
1745002WL038984
|
Shivklai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Shivklai
|
PUNJAB NATIONAL BANK(508568)
|
297
|
DINDORI
|
MP-45-002-035-002/206 (PONDI MAL)
|
1745002000NRG24061120231157366
|
06/11/2023
|
Kusum Bai
|
1745002WL038984
|
Kusum Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
298
|
DINDORI
|
MP-45-002-035-002/21 (PONDI MAL)
|
1745002000NRG24061120231157369
|
06/11/2023
|
AMOLA SINGH
|
1745002WL038984
|
AMOLA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AMOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
DINDORI
|
MP-45-002-035-002/210 (PONDI MAL)
|
1745002000NRG24061120231157370
|
06/11/2023
|
Angeshwari Bai
|
1745002WL038984
|
Angeshwari Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
AngeshwariBai
|
PUNJAB NATIONAL BANK(508568)
|
300
|
DINDORI
|
MP-45-002-035-002/213 (PONDI MAL)
|
1745002000NRG24061120231157372
|
06/11/2023
|
GENDSINGH SHYAM
|
1745002WL038984
|
GENDSINGH SHYAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GENDSINGHSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
301
|
DINDORI
|
MP-45-002-035-002/214 (PONDI MAL)
|
1745002000NRG24061120231157373
|
06/11/2023
|
MANSINGH AKALI
|
1745002WL038984
|
MANSINGH AKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANSINGHAKALI
|
PUNJAB NATIONAL BANK(508568)
|
302
|
DINDORI
|
MP-45-002-035-002/217 (PONDI MAL)
|
1745002000NRG24061120231157375
|
06/11/2023
|
Devika
|
1745002WL038984
|
Devika
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
303
|
DINDORI
|
MP-45-002-035-002/22 (PONDI MAL)
|
1745002000NRG24061120231157376
|
06/11/2023
|
RADHA BAI
|
1745002WL038984
|
RADHA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
304
|
DINDORI
|
MP-45-002-035-002/221 (PONDI MAL)
|
1745002000NRG24061120231157378
|
06/11/2023
|
Pancham
|
1745002WL038984
|
Pancham
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Pancham
|
INDIAN BANK(607105)
|
305
|
DINDORI
|
MP-45-002-035-002/224 (PONDI MAL)
|
1745002000NRG24061120231157381
|
06/11/2023
|
Sohadri
|
1745002WL038984
|
Sohadri
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sohadri
|
PUNJAB NATIONAL BANK(508568)
|
306
|
DINDORI
|
MP-45-002-035-002/23 (PONDI MAL)
|
1745002000NRG24061120231157382
|
06/11/2023
|
ALLE LAL
|
1745002WL038984
|
ALLE LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
ALLELAL
|
PUNJAB NATIONAL BANK(508568)
|
307
|
DINDORI
|
MP-45-002-035-002/24 (PONDI MAL)
|
1745002000NRG24061120231157383
|
06/11/2023
|
GHANSAYAM
|
1745002WL038984
|
GHANSAYAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GHANSAYAM
|
PUNJAB NATIONAL BANK(508568)
|
308
|
DINDORI
|
MP-45-002-035-002/24-A (PONDI MAL)
|
1745002000NRG24061120231157384
|
06/11/2023
|
PREMLATA
|
1745002WL038984
|
PREMLATA
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
309
|
DINDORI
|
MP-45-002-035-002/26 (PONDI MAL)
|
1745002000NRG24061120231157385
|
06/11/2023
|
DHANIYA BAI
|
1745002WL038984
|
DHANIYA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
310
|
DINDORI
|
MP-45-002-035-002/27 (PONDI MAL)
|
1745002000NRG24061120231157386
|
06/11/2023
|
BHANU LAL
|
1745002WL038984
|
BHANU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHANULAL
|
PUNJAB NATIONAL BANK(508568)
|
311
|
DINDORI
|
MP-45-002-035-002/29 (PONDI MAL)
|
1745002000NRG24061120231157387
|
06/11/2023
|
GEETA BAI
|
1745002WL038984
|
GEETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
312
|
DINDORI
|
MP-45-002-035-002/30 (PONDI MAL)
|
1745002000NRG24061120231157388
|
06/11/2023
|
CHANDRA VATI
|
1745002WL038984
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
313
|
DINDORI
|
MP-45-002-035-002/32 (PONDI MAL)
|
1745002000NRG24061120231157389
|
06/11/2023
|
SHURESH KUMAR
|
1745002WL038984
|
SHURESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
314
|
DINDORI
|
MP-45-002-035-002/34 (PONDI MAL)
|
1745002000NRG24061120231157390
|
06/11/2023
|
Bhagut
|
1745002WL038984
|
Bhagut
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Bhagut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
DINDORI
|
MP-45-002-035-002/34 (PONDI MAL)
|
1745002000NRG24061120231157391
|
06/11/2023
|
DURGA BAI
|
1745002WL038984
|
DURGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
316
|
DINDORI
|
MP-45-002-035-002/35 (PONDI MAL)
|
1745002000NRG24061120231157392
|
06/11/2023
|
Fagni Bai
|
1745002WL038984
|
Fagni Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
FagniBai
|
PUNJAB NATIONAL BANK(508568)
|
317
|
DINDORI
|
MP-45-002-035-002/38 (PONDI MAL)
|
1745002000NRG24061120231157393
|
06/11/2023
|
BEER SINGH
|
1745002WL038984
|
BEER SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
DINDORI
|
MP-45-002-035-002/4 (PONDI MAL)
|
1745002000NRG24061120231157396
|
06/11/2023
|
Bismat Bai
|
1745002WL038984
|
Bismat Bai
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328142302
|
|
BismatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
DINDORI
|
MP-45-002-035-002/41 (PONDI MAL)
|
1745002000NRG24061120231157397
|
06/11/2023
|
RAM PARAIAY
|
1745002WL038984
|
RAM PARAIAY
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMPARAIAY
|
PUNJAB NATIONAL BANK(508568)
|
320
|
DINDORI
|
MP-45-002-035-002/43 (PONDI MAL)
|
1745002000NRG24061120231157398
|
06/11/2023
|
SARITA
|
1745002WL038984
|
SARITA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
321
|
DINDORI
|
MP-45-002-035-002/44 (PONDI MAL)
|
1745002000NRG24061120231157400
|
06/11/2023
|
ANURAG
|
1745002WL038984
|
ANURAG
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
322
|
DINDORI
|
MP-45-002-035-002/44 (PONDI MAL)
|
1745002000NRG24061120231157399
|
06/11/2023
|
KUNVARIYA BAI
|
1745002WL038984
|
KUNVARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUNVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
323
|
DINDORI
|
MP-45-002-035-002/45 (PONDI MAL)
|
1745002000NRG24061120231157401
|
06/11/2023
|
PATAM SINGH
|
1745002WL038984
|
PATAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PATAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
DINDORI
|
MP-45-002-035-002/46 (PONDI MAL)
|
1745002000NRG24061120231157402
|
06/11/2023
|
BHAGWATI BAI
|
1745002WL038984
|
BHAGWATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
325
|
DINDORI
|
MP-45-002-035-002/46-a (PONDI MAL)
|
1745002000NRG24061120231157403
|
06/11/2023
|
FALAGU SINGH
|
1745002WL038984
|
FALAGU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
FALAGUSINGH
|
INDIAN BANK(607105)
|
326
|
DINDORI
|
MP-45-002-035-002/46-a (PONDI MAL)
|
1745002000NRG24061120231157404
|
06/11/2023
|
OMTI
|
1745002WL038984
|
OMTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMTI
|
PUNJAB NATIONAL BANK(508568)
|
327
|
DINDORI
|
MP-45-002-035-002/47 (PONDI MAL)
|
1745002000NRG24061120231157405
|
06/11/2023
|
MANKALI
|
1745002WL038984
|
MANKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANKALI
|
PUNJAB NATIONAL BANK(508568)
|
328
|
DINDORI
|
MP-45-002-035-002/49 (PONDI MAL)
|
1745002000NRG24061120231157406
|
06/11/2023
|
SHUBHASA KUMAR
|
1745002WL038984
|
SHUBHASA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHUBHASAKUMAR
|
UNION BANK OF INDIA(508500)
|
329
|
DINDORI
|
MP-45-002-035-002/5 (PONDI MAL)
|
1745002000NRG24061120231157407
|
06/11/2023
|
BHEHARE SINGH
|
1745002WL038984
|
BHEHARE SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHEHARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
DINDORI
|
MP-45-002-035-002/51 (PONDI MAL)
|
1745002000NRG24061120231157408
|
06/11/2023
|
KSHOKAL PRASAD
|
1745002WL038984
|
KSHOKAL PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KSHOKALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
331
|
DINDORI
|
MP-45-002-035-002/54 (PONDI MAL)
|
1745002000NRG24061120231157409
|
06/11/2023
|
RAM BAI
|
1745002WL038984
|
RAM BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
332
|
DINDORI
|
MP-45-002-035-002/55 (PONDI MAL)
|
1745002000NRG24061120231157410
|
06/11/2023
|
URMILA BAI
|
1745002WL038984
|
URMILA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
333
|
DINDORI
|
MP-45-002-035-002/56 (PONDI MAL)
|
1745002000NRG24061120231157411
|
06/11/2023
|
SUIYA BAI
|
1745002WL038984
|
SUIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
DINDORI
|
MP-45-002-035-002/57 (PONDI MAL)
|
1745002000NRG24061120231157412
|
06/11/2023
|
SHAMBATI PARSTE
|
1745002WL038984
|
SHAMBATI PARSTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHAMBATIPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
335
|
DINDORI
|
MP-45-002-035-002/57-A (PONDI MAL)
|
1745002000NRG24061120231157413
|
06/11/2023
|
SANTOSHI
|
1745002WL038984
|
SANTOSHI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
336
|
DINDORI
|
MP-45-002-035-002/59-A (PONDI MAL)
|
1745002000NRG24061120231157414
|
06/11/2023
|
OM VATI PADMAKAR
|
1745002WL038984
|
OM VATI PADMAKAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMVATIPADMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
337
|
DINDORI
|
MP-45-002-035-002/6 (PONDI MAL)
|
1745002000NRG24061120231157415
|
06/11/2023
|
VIMLA BAI
|
1745002WL038984
|
VIMLA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
338
|
DINDORI
|
MP-45-002-035-002/60 (PONDI MAL)
|
1745002000NRG24061120231157416
|
06/11/2023
|
SHYAM BAI
|
1745002WL038984
|
SHYAM BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
339
|
DINDORI
|
MP-45-002-035-002/61 (PONDI MAL)
|
1745002000NRG24061120231157417
|
06/11/2023
|
BODH VATI
|
1745002WL038984
|
BODH VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BODHVATI
|
PUNJAB NATIONAL BANK(508568)
|
340
|
DINDORI
|
MP-45-002-035-002/62 (PONDI MAL)
|
1745002000NRG24061120231157418
|
06/11/2023
|
Shyambati
|
1745002WL038984
|
Shyambati
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Shyambati
|
PUNJAB NATIONAL BANK(508568)
|
341
|
DINDORI
|
MP-45-002-035-002/62 (PONDI MAL)
|
1745002000NRG24061120231157419
|
06/11/2023
|
SHYAMVATI
|
1745002WL038984
|
SHYAMVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMVATI
|
INDIAN BANK(607105)
|
342
|
DINDORI
|
MP-45-002-035-002/63 (PONDI MAL)
|
1745002000NRG24061120231157420
|
06/11/2023
|
SANJHI BAI
|
1745002WL038984
|
SANJHI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANJHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
343
|
DINDORI
|
MP-45-002-035-002/64 (PONDI MAL)
|
1745002000NRG24061120231157421
|
06/11/2023
|
TESU LAL
|
1745002WL038984
|
TESU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
TESULAL
|
PUNJAB NATIONAL BANK(508568)
|
344
|
DINDORI
|
MP-45-002-035-002/66 (PONDI MAL)
|
1745002000NRG24061120231157422
|
06/11/2023
|
SUNITA BAI
|
1745002WL038984
|
SUNITA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNITABAI
|
CANARA BANK(508532)
|
345
|
DINDORI
|
MP-45-002-035-002/68-A (PONDI MAL)
|
1745002000NRG24061120231157424
|
06/11/2023
|
SUKHVATI
|
1745002WL038984
|
SUKHVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
346
|
DINDORI
|
MP-45-002-035-002/69 (PONDI MAL)
|
1745002000NRG24061120231157425
|
06/11/2023
|
MAHESH SINGH
|
1745002WL038984
|
MAHESH SINGH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
DINDORI
|
MP-45-002-035-002/70 (PONDI MAL)
|
1745002000NRG24061120231157426
|
06/11/2023
|
SANTOSHI
|
1745002WL038984
|
SANTOSHI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
DINDORI
|
MP-45-002-035-002/71 (PONDI MAL)
|
1745002000NRG24061120231157427
|
06/11/2023
|
URMILA BAI
|
1745002WL038984
|
URMILA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
DINDORI
|
MP-45-002-035-002/72 (PONDI MAL)
|
1745002000NRG24061120231157428
|
06/11/2023
|
AGASIYA BAI
|
1745002WL038984
|
AGASIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AGASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
350
|
DINDORI
|
MP-45-002-035-002/73 (PONDI MAL)
|
1745002000NRG24061120231157430
|
06/11/2023
|
BODHBATI
|
1745002WL038984
|
BODHBATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BODHBATI
|
PUNJAB NATIONAL BANK(508568)
|
351
|
DINDORI
|
MP-45-002-035-002/73 (PONDI MAL)
|
1745002000NRG24061120231157429
|
06/11/2023
|
KISOREE LAL
|
1745002WL038984
|
KISOREE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KISOREELAL
|
PUNJAB NATIONAL BANK(508568)
|
352
|
DINDORI
|
MP-45-002-035-002/74 (PONDI MAL)
|
1745002000NRG24061120231157431
|
06/11/2023
|
ROOKMANI
|
1745002WL038984
|
ROOKMANI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
ROOKMANI
|
PUNJAB NATIONAL BANK(508568)
|
353
|
DINDORI
|
MP-45-002-035-002/75-B (PONDI MAL)
|
1745002000NRG24061120231157432
|
06/11/2023
|
Buddhesh Kumar Gosai
|
1745002WL038984
|
Buddhesh Kumar Gosai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BuddheshKumarGosai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
DINDORI
|
MP-45-002-035-002/77-A (PONDI MAL)
|
1745002000NRG24061120231157433
|
06/11/2023
|
SAMPTIYA BAI
|
1745002WL038984
|
SAMPTIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMPTIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
355
|
DINDORI
|
MP-45-002-035-002/78 (PONDI MAL)
|
1745002000NRG24061120231157434
|
06/11/2023
|
GHAMIYA BAI
|
1745002WL038984
|
GHAMIYA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
GHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
356
|
DINDORI
|
MP-45-002-035-002/79 (PONDI MAL)
|
1745002000NRG24061120231157435
|
06/11/2023
|
SHAMBHU LAL
|
1745002WL038984
|
SHAMBHU LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHAMBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
357
|
DINDORI
|
MP-45-002-035-002/8 (PONDI MAL)
|
1745002000NRG24061120231157436
|
06/11/2023
|
BHAGWATI
|
1745002WL038984
|
BHAGWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
358
|
DINDORI
|
MP-45-002-035-002/80 (PONDI MAL)
|
1745002000NRG24061120231157437
|
06/11/2023
|
Dhirjiya
|
1745002WL038984
|
Dhirjiya
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dhirjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
DINDORI
|
MP-45-002-035-002/81 (PONDI MAL)
|
1745002000NRG24061120231157438
|
06/11/2023
|
JAYMATI BAI
|
1745002WL038984
|
JAYMATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAYMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
360
|
DINDORI
|
MP-45-002-035-002/82 (PONDI MAL)
|
1745002000NRG24061120231157439
|
06/11/2023
|
URMILA BAI
|
1745002WL038984
|
URMILA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
361
|
DINDORI
|
MP-45-002-035-002/83 (PONDI MAL)
|
1745002000NRG24061120231157440
|
06/11/2023
|
Dayavati
|
1745002WL038984
|
Dayavati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dayavati
|
PUNJAB NATIONAL BANK(508568)
|
362
|
DINDORI
|
MP-45-002-035-002/83-A (PONDI MAL)
|
1745002000NRG24061120231157441
|
06/11/2023
|
JAMUNYA BAI
|
1745002WL038984
|
JAMUNYA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAMUNYABAI
|
PUNJAB NATIONAL BANK(508568)
|
363
|
DINDORI
|
MP-45-002-035-002/84 (PONDI MAL)
|
1745002000NRG24061120231157442
|
06/11/2023
|
SUHAGVATI
|
1745002WL038984
|
SUHAGVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
364
|
DINDORI
|
MP-45-002-035-002/85 (PONDI MAL)
|
1745002000NRG24061120231157443
|
06/11/2023
|
RAMSHA LAL
|
1745002WL038984
|
RAMSHA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMSHALAL
|
PUNJAB NATIONAL BANK(508568)
|
365
|
DINDORI
|
MP-45-002-035-002/85-A (PONDI MAL)
|
1745002000NRG24061120231157444
|
06/11/2023
|
SHUREND KUMAR
|
1745002WL038984
|
SHUREND KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHURENDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
366
|
DINDORI
|
MP-45-002-035-002/86 (PONDI MAL)
|
1745002000NRG24061120231157445
|
06/11/2023
|
SAVITRI BAI
|
1745002WL038984
|
SAVITRI BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
367
|
DINDORI
|
MP-45-002-035-002/87 (PONDI MAL)
|
1745002000NRG24061120231157446
|
06/11/2023
|
LALLI BAI
|
1745002WL038984
|
LALLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LALLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
368
|
DINDORI
|
MP-45-002-035-002/88 (PONDI MAL)
|
1745002000NRG24061120231157447
|
06/11/2023
|
SONVATI CHANDEL
|
1745002WL038984
|
SONVATI CHANDEL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
SONVATICHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
369
|
DINDORI
|
MP-45-002-035-002/89 (PONDI MAL)
|
1745002000NRG24061120231157448
|
06/11/2023
|
SUMANTRI BAI
|
1745002WL038984
|
SUMANTRI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMANTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
370
|
DINDORI
|
MP-45-002-035-002/9 (PONDI MAL)
|
1745002000NRG24061120231157449
|
06/11/2023
|
MULIYA BAI
|
1745002WL038984
|
MULIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
371
|
DINDORI
|
MP-45-002-035-002/91 (PONDI MAL)
|
1745002000NRG24061120231157450
|
06/11/2023
|
ROOP LAL
|
1745002WL038984
|
ROOP LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ROOPLAL
|
PUNJAB NATIONAL BANK(508568)
|
372
|
DINDORI
|
MP-45-002-035-002/91-a (PONDI MAL)
|
1745002000NRG24061120231157451
|
06/11/2023
|
MADHULATA
|
1745002WL038984
|
MADHULATA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MADHULATA
|
PUNJAB NATIONAL BANK(508568)
|
373
|
DINDORI
|
MP-45-002-035-002/93 (PONDI MAL)
|
1745002000NRG24061120231157452
|
06/11/2023
|
PRAM VATI
|
1745002WL038984
|
PRAM VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
374
|
DINDORI
|
MP-45-002-035-002/94 (PONDI MAL)
|
1745002000NRG24061120231157453
|
06/11/2023
|
SHANTA BAI
|
1745002WL038984
|
SHANTA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
375
|
DINDORI
|
MP-45-002-035-002/95 (PONDI MAL)
|
1745002000NRG24061120231157454
|
06/11/2023
|
PATIYA BAI
|
1745002WL038984
|
PATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
376
|
DINDORI
|
MP-45-002-035-002/97 (PONDI MAL)
|
1745002000NRG24061120231157455
|
06/11/2023
|
BIRAJIYA BAI
|
1745002WL038984
|
BIRAJIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BIRAJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
377
|
DINDORI
|
MP-45-002-035-002/98 (PONDI MAL)
|
1745002000NRG24061120231157456
|
06/11/2023
|
RATAN LAL
|
1745002WL038984
|
RATAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
378
|
DINDORI
|
MP-45-002-056-001/30 (CHAURAMAL)
|
1745002056NRG24061120231154111
|
06/11/2023
|
DHARMI BAI
|
1745002056WL038919
|
DHARMI BAI
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHARMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
379
|
DINDORI
|
MP-45-002-056-003/122-C (CHAURAMAL)
|
1745002056NRG24061120231153994
|
06/11/2023
|
RAJESH
|
1745002056WL038918
|
RAJESH
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
DINDORI
|
MP-45-002-056-003/54-C (CHAURAMAL)
|
1745002056NRG24061120231154037
|
06/11/2023
|
REKHA
|
1745002056WL038918
|
REKHA
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
381
|
DINDORI
|
MP-45-002-057-001/252 (ROOSAMAL)
|
1745002057NRG24061120231154261
|
06/11/2023
|
LAKHAN SINGH
|
1745002057WL038920
|
LAKHAN SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
DINDORI
|
MP-45-002-057-001/255 (ROOSAMAL)
|
1745002057NRG24061120231154264
|
06/11/2023
|
Rinki Paraste
|
1745002057WL038920
|
Rinki Paraste
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RinkiParaste
|
PUNJAB NATIONAL BANK(508568)
|
383
|
DINDORI
|
MP-45-002-057-001/256 (ROOSAMAL)
|
1745002057NRG24061120231154265
|
06/11/2023
|
Durga Lal
|
1745002057WL038920
|
Durga Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DurgaLal
|
PUNJAB NATIONAL BANK(508568)
|
384
|
DINDORI
|
MP-45-002-057-001/305 (ROOSAMAL)
|
1745002057NRG24061120231154287
|
06/11/2023
|
YATAN SINGH
|
1745002057WL038920
|
YATAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
YATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
385
|
DINDORI
|
MP-45-002-057-001/311 (ROOSAMAL)
|
1745002057NRG24061120231154288
|
06/11/2023
|
Sangita Bai
|
1745002057WL038920
|
Sangita Bai
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
386
|
DINDORI
|
MP-45-002-057-001/338 (ROOSAMAL)
|
1745002057NRG24061120231154299
|
06/11/2023
|
Vedvati
|
1745002057WL038920
|
Vedvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Vedvati
|
PUNJAB NATIONAL BANK(508568)
|
387
|
DINDORI
|
MP-45-002-057-001/342 (ROOSAMAL)
|
1745002057NRG24061120231154301
|
06/11/2023
|
DEVKI BAI
|
1745002057WL038920
|
DEVKI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
388
|
DINDORI
|
MP-45-002-057-001/354 (ROOSAMAL)
|
1745002057NRG24061120231154306
|
06/11/2023
|
Purohit Kumar Paraste
|
1745002057WL038920
|
Purohit Kumar Paraste
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
PurohitKumarParaste
|
PUNJAB NATIONAL BANK(508568)
|
389
|
DINDORI
|
MP-45-002-057-001/43 (ROOSAMAL)
|
1745002057NRG24061120231154309
|
06/11/2023
|
Bela Bai
|
1745002057WL038920
|
Bela Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BelaBai
|
PUNJAB NATIONAL BANK(508568)
|
390
|
DINDORI
|
MP-45-002-057-001/44-B (ROOSAMAL)
|
1745002057NRG24061120231154310
|
06/11/2023
|
SURENDR SINGH
|
1745002057WL038920
|
SURENDR SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
391
|
DINDORI
|
MP-45-002-057-001/60 (ROOSAMAL)
|
1745002057NRG24061120231154315
|
06/11/2023
|
URMILA BAI
|
1745002057WL038920
|
URMILA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
392
|
DINDORI
|
MP-45-002-057-001/89 (ROOSAMAL)
|
1745002057NRG24061120231154325
|
06/11/2023
|
SHYAMKALI
|
1745002057WL038920
|
SHYAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
393
|
DINDORI
|
MP-45-002-057-002/101-B (ROOSAMAL)
|
1745002057NRG24041120231148362
|
06/11/2023
|
CHANDRA SINGH
|
1745002057WL038791
|
CHANDRA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
DINDORI
|
MP-45-002-057-002/105-A (ROOSAMAL)
|
1745002057NRG24041120231148364
|
06/11/2023
|
SANTOSHI
|
1745002057WL038791
|
SANTOSHI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
395
|
DINDORI
|
MP-45-002-057-002/130 (ROOSAMAL)
|
1745002057NRG24041120231148417
|
06/11/2023
|
PREMKALI
|
1745002057WL038792
|
PREMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMKALI
|
PUNJAB NATIONAL BANK(508568)
|
396
|
DINDORI
|
MP-45-002-057-002/173 (ROOSAMAL)
|
1745002057NRG24041120231148377
|
06/11/2023
|
Mahendra Kumar paraste
|
1745002057WL038791
|
Mahendra Kumar paraste
|
00354
|
PUNB0642100
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328142302
|
|
MahendraKumarparaste
|
UNION BANK OF INDIA(508500)
|
397
|
DINDORI
|
MP-45-002-057-002/174 (ROOSAMAL)
|
1745002057NRG24041120231148378
|
06/11/2023
|
HEERAVATI
|
1745002057WL038791
|
HEERAVATI
|
00354
|
PUNB0642100
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-057-002/185 (ROOSAMAL)
|
1745002057NRG24041120231148381
|
06/11/2023
|
Prembai Patta
|
1745002057WL038791
|
Prembai Patta
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PrembaiPatta
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-057-002/195 (ROOSAMAL)
|
1745002057NRG24041120231148385
|
06/11/2023
|
MUKESH
|
1745002057WL038791
|
MUKESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUKESH
|
BANK OF BARODA(606985)
|
400
|
DINDORI
|
MP-45-002-057-002/197 (ROOSAMAL)
|
1745002057NRG24041120231148386
|
06/11/2023
|
Raju Lal
|
1745002057WL038791
|
Raju Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RajuLal
|
PUNJAB NATIONAL BANK(508568)
|
401
|
DINDORI
|
MP-45-002-057-002/2 (ROOSAMAL)
|
1745002057NRG24041120231148387
|
06/11/2023
|
PREM SINGH
|
1745002057WL038791
|
PREM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
DINDORI
|
MP-45-002-057-002/205 (ROOSAMAL)
|
1745002057NRG24041120231148390
|
06/11/2023
|
RAM SINGH
|
1745002057WL038791
|
RAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-057-002/35 (ROOSAMAL)
|
1745002057NRG24041120231148397
|
06/11/2023
|
TEEJA BAI
|
1745002057WL038791
|
TEEJA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
404
|
DINDORI
|
MP-45-002-057-002/48-A (ROOSAMAL)
|
1745002057NRG24041120231148399
|
06/11/2023
|
Sarita Bai
|
1745002057WL038791
|
Sarita Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SaritaBai
|
BANK OF BARODA(606985)
|
405
|
DINDORI
|
MP-45-002-057-002/58 (ROOSAMAL)
|
1745002057NRG24041120231148424
|
06/11/2023
|
URMILA BAI
|
1745002057WL038792
|
URMILA BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
406
|
DINDORI
|
MP-45-002-057-002/59 (ROOSAMAL)
|
1745002057NRG24041120231148404
|
06/11/2023
|
SAROJNI
|
1745002057WL038791
|
SAROJNI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
407
|
DINDORI
|
MP-45-002-057-002/82 (ROOSAMAL)
|
1745002057NRG24041120231148409
|
06/11/2023
|
lalli bai
|
1745002057WL038791
|
lalli bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
lallibai
|
PUNJAB NATIONAL BANK(508568)
|
408
|
DINDORI
|
MP-45-002-057-002/88 (ROOSAMAL)
|
1745002057NRG24041120231148411
|
06/11/2023
|
RAJESH
|
1745002057WL038791
|
RAJESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232944
|
232944
|
|
|
|
|
|
|
|
409
|
DINDORI
|
MP-45-002-009-001/79-A (KAILWARA)
|
1745002000NRG24061120231157048
|
06/11/2023
|
Hareesh kumar pandram
|
1745002WL038979
|
Hareesh kumar pandram
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142302
|
|
Hareeshkumarpandram
|
INDIAN BANK(607105)
|
410
|
DINDORI
|
MP-45-002-016-003/124-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157148
|
06/11/2023
|
SUBHADRA
|
1745002WL038981
|
SUBHADRA
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
DINDORI
|
MP-45-002-016-003/129-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157150
|
06/11/2023
|
LAXMI BAI
|
1745002WL038981
|
LAXMI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
412
|
DINDORI
|
MP-45-002-016-003/139 (MUDHIYAKALAN)
|
1745002000NRG24061120231157153
|
06/11/2023
|
GEND SINGH
|
1745002WL038981
|
GEND SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-016-003/158 (MUDHIYAKALAN)
|
1745002000NRG24061120231157156
|
06/11/2023
|
CHETRAM
|
1745002WL038981
|
CHETRAM
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
DINDORI
|
MP-45-002-016-003/186 (MUDHIYAKALAN)
|
1745002000NRG24061120231157157
|
06/11/2023
|
SUKHMAT BAI
|
1745002WL038981
|
SUKHMAT BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
415
|
DINDORI
|
MP-45-002-016-003/186-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157158
|
06/11/2023
|
SANTOSHI BAI
|
1745002WL038981
|
SANTOSHI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-016-003/230 (MUDHIYAKALAN)
|
1745002000NRG24061120231157162
|
06/11/2023
|
ANSUYIA
|
1745002WL038981
|
ANSUYIA
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANSUYIA
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-016-003/231 (MUDHIYAKALAN)
|
1745002000NRG24061120231157164
|
06/11/2023
|
KALYAN SINGH
|
1745002WL038981
|
KALYAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-016-003/239-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157166
|
06/11/2023
|
Mamta Bai
|
1745002WL038981
|
Mamta Bai
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
DINDORI
|
MP-45-002-016-003/25 (MUDHIYAKALAN)
|
1745002000NRG24061120231157167
|
06/11/2023
|
KUVAR SINGH
|
1745002WL038981
|
KUVAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-016-003/25-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157168
|
06/11/2023
|
barbad singh
|
1745002WL038981
|
barbad singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
barbadsingh
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-016-003/260 (MUDHIYAKALAN)
|
1745002000NRG24061120231157173
|
06/11/2023
|
Shanti bai
|
1745002WL038981
|
Shanti bai
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-016-003/307 (MUDHIYAKALAN)
|
1745002000NRG24061120231157176
|
06/11/2023
|
ANND SINGH
|
1745002WL038981
|
ANND SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANNDSINGH
|
STATE BANK OF INDIA(508548)
|
423
|
DINDORI
|
MP-45-002-016-003/4 (MUDHIYAKALAN)
|
1745002000NRG24061120231157178
|
06/11/2023
|
PARKESH DAS
|
1745002WL038981
|
PARKESH DAS
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
PARKESHDAS
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-016-003/47 (MUDHIYAKALAN)
|
1745002000NRG24061120231157179
|
06/11/2023
|
DAMOHDAS
|
1745002WL038981
|
DAMOHDAS
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAMOHDAS
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-016-003/56 (MUDHIYAKALAN)
|
1745002000NRG24061120231157180
|
06/11/2023
|
SAMBHU SINGH
|
1745002WL038981
|
SAMBHU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-016-003/56-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157181
|
06/11/2023
|
DEV SINGH
|
1745002WL038981
|
DEV SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-016-003/57 (MUDHIYAKALAN)
|
1745002000NRG24061120231157182
|
06/11/2023
|
SIVLAL
|
1745002WL038981
|
SIVLAL
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
428
|
DINDORI
|
MP-45-002-016-003/65 (MUDHIYAKALAN)
|
1745002000NRG24061120231157183
|
06/11/2023
|
CHET SINGH
|
1745002WL038981
|
CHET SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHETSINGH
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-016-003/65-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157184
|
06/11/2023
|
LAMU SINGH
|
1745002WL038981
|
LAMU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
DINDORI
|
MP-45-002-016-003/75-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157186
|
06/11/2023
|
LOOLLIBAI
|
1745002WL038981
|
LOOLLIBAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
LOOLLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
DINDORI
|
MP-45-002-056-001/29 (CHAURAMAL)
|
1745002056NRG24061120231154109
|
06/11/2023
|
RAMIHA BAI
|
1745002056WL038919
|
RAMIHA BAI
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMIHABAI
|
STATE BANK OF INDIA(508548)
|
432
|
DINDORI
|
MP-45-002-056-001/34 (CHAURAMAL)
|
1745002056NRG24061120231154115
|
06/11/2023
|
LAMMI BAI
|
1745002056WL038919
|
LAMMI BAI
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25541
|
25541
|
|
|
|
|
|
|
|
433
|
DINDORI
|
MP-45-002-009-001/109 (KAILWARA)
|
1745002000NRG24061120231156985
|
06/11/2023
|
Jitendra kumar
|
1745002WL038979
|
Jitendra kumar
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
DINDORI
|
MP-45-002-009-001/12 (KAILWARA)
|
1745002000NRG24061120231156995
|
06/11/2023
|
RUKMANI BAI
|
1745002WL038979
|
RUKMANI BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-009-001/120 (KAILWARA)
|
1745002000NRG24061120231156996
|
06/11/2023
|
MUNNI BAI
|
1745002WL038979
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
436
|
DINDORI
|
MP-45-002-009-001/120-A (KAILWARA)
|
1745002000NRG24061120231156997
|
06/11/2023
|
Dinesh kumar parste
|
1745002WL038979
|
Dinesh kumar parste
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dineshkumarparste
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-009-001/121-A (KAILWARA)
|
1745002000NRG24061120231156998
|
06/11/2023
|
DAYARAM
|
1745002WL038979
|
DAYARAM
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-009-001/132 (KAILWARA)
|
1745002000NRG24061120231157003
|
06/11/2023
|
SACHIN
|
1745002WL038979
|
SACHIN
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
DINDORI
|
MP-45-002-009-001/14 (KAILWARA)
|
1745002000NRG24061120231157007
|
06/11/2023
|
OMVATI BAI
|
1745002WL038979
|
OMVATI BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-009-001/143 (KAILWARA)
|
1745002000NRG24061120231157009
|
06/11/2023
|
Suniya bai
|
1745002WL038979
|
Suniya bai
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
441
|
DINDORI
|
MP-45-002-009-001/70-A (KAILWARA)
|
1745002000NRG24061120231157041
|
06/11/2023
|
KOMAL SINGH
|
1745002WL038979
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
442
|
DINDORI
|
MP-45-002-009-001/88 (KAILWARA)
|
1745002000NRG24061120231157054
|
06/11/2023
|
KUNTI BAI
|
1745002WL038979
|
KUNTI BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-009-001/90 (KAILWARA)
|
1745002000NRG24061120231157056
|
06/11/2023
|
Suneel kumar
|
1745002WL038979
|
Suneel kumar
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-009-001/92-A (KAILWARA)
|
1745002000NRG24061120231157058
|
06/11/2023
|
Mahendra singh
|
1745002WL038979
|
Mahendra singh
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
445
|
DINDORI
|
MP-45-002-009-001/92-A (KAILWARA)
|
1745002000NRG24061120231157059
|
06/11/2023
|
Shivkumari dhurwey
|
1745002WL038979
|
Shivkumari dhurwey
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Shivkumaridhurwey
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-009-003/10-A (KAILWARA)
|
1745002000NRG24061120231157065
|
06/11/2023
|
Harilal maravi
|
1745002WL038979
|
Harilal maravi
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Harilalmaravi
|
STATE BANK OF INDIA(508548)
|
447
|
DINDORI
|
MP-45-002-009-003/20-A (KAILWARA)
|
1745002000NRG24061120231157069
|
06/11/2023
|
Yogendra kumar
|
1745002WL038979
|
Yogendra kumar
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Yogendrakumar
|
BANK OF INDIA(508505)
|
448
|
DINDORI
|
MP-45-002-009-003/22-A (KAILWARA)
|
1745002000NRG24061120231157071
|
06/11/2023
|
Deepa bai
|
1745002WL038979
|
Deepa bai
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Deepabai
|
STATE BANK OF INDIA(508548)
|
449
|
DINDORI
|
MP-45-002-009-003/23-B (KAILWARA)
|
1745002000NRG24061120231157073
|
06/11/2023
|
KOUSHAL
|
1745002WL038979
|
KOUSHAL
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
450
|
DINDORI
|
MP-45-002-009-003/23-B (KAILWARA)
|
1745002000NRG24061120231157074
|
06/11/2023
|
KRANTI BAI
|
1745002WL038979
|
KRANTI BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
451
|
DINDORI
|
MP-45-002-009-003/36 (KAILWARA)
|
1745002000NRG24061120231157084
|
06/11/2023
|
Uma Mahesh
|
1745002WL038979
|
Uma Mahesh
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
UmaMahesh
|
STATE BANK OF INDIA(508548)
|
452
|
DINDORI
|
MP-45-002-009-003/4-A (KAILWARA)
|
1745002000NRG24061120231157087
|
06/11/2023
|
DEEPCHAND MARAVI
|
1745002WL038979
|
DEEPCHAND MARAVI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEEPCHANDMARAVI
|
STATE BANK OF INDIA(508548)
|
453
|
DINDORI
|
MP-45-002-009-003/51 (KAILWARA)
|
1745002000NRG24061120231157102
|
06/11/2023
|
AMARVATI
|
1745002WL038979
|
AMARVATI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
454
|
DINDORI
|
MP-45-002-009-003/4-B (KAILWARA)
|
1745002000NRG24061120231157088
|
06/11/2023
|
Laxmi Devi
|
1745002WL038979
|
Laxmi Devi
|
00415
|
SBIN0003958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
455
|
DINDORI
|
MP-45-002-016-003/251-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157170
|
06/11/2023
|
Roshan singh
|
1745002WL038981
|
Roshan singh
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Roshansingh
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-057-001/288 (ROOSAMAL)
|
1745002057NRG24061120231154277
|
06/11/2023
|
HEMANT KUMAR DHURWEY
|
1745002057WL038920
|
HEMANT KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEMANTKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
457
|
DINDORI
|
MP-45-002-009-003/23 (KAILWARA)
|
1745002000NRG24061120231157072
|
06/11/2023
|
CHOTI BAI
|
1745002WL038979
|
CHOTI BAI
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
458
|
DINDORI
|
MP-45-002-009-003/24-A (KAILWARA)
|
1745002000NRG24061120231157075
|
06/11/2023
|
RAJWATI
|
1745002WL038979
|
RAJWATI
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
459
|
DINDORI
|
MP-45-002-016-003/138 (MUDHIYAKALAN)
|
1745002000NRG24061120231157151
|
06/11/2023
|
SEV SINGH
|
1745002WL038981
|
SEV SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEVSINGH
|
STATE BANK OF INDIA(508548)
|
460
|
DINDORI
|
MP-45-002-016-003/150 (MUDHIYAKALAN)
|
1745002000NRG24061120231157155
|
06/11/2023
|
Basanti
|
1745002WL038981
|
Basanti
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-016-003/196 (MUDHIYAKALAN)
|
1745002000NRG24061120231157159
|
06/11/2023
|
Omvti
|
1745002WL038981
|
Omvti
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Omvti
|
STATE BANK OF INDIA(508548)
|
462
|
DINDORI
|
MP-45-002-016-003/25-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157169
|
06/11/2023
|
Amarvati
|
1745002WL038981
|
Amarvati
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Amarvati
|
CANARA BANK(508532)
|
463
|
DINDORI
|
MP-45-002-016-003/260-B (MUDHIYAKALAN)
|
1745002000NRG24061120231157174
|
06/11/2023
|
Mithleshwari
|
1745002WL038981
|
Mithleshwari
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Mithleshwari
|
STATE BANK OF INDIA(508548)
|
464
|
DINDORI
|
MP-45-002-016-003/277 (MUDHIYAKALAN)
|
1745002000NRG24061120231157175
|
06/11/2023
|
INDRAVATI
|
1745002WL038981
|
INDRAVATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
465
|
DINDORI
|
MP-45-002-032-001/102 (BATONDHA)
|
1745002032NRG24041120231147972
|
06/11/2023
|
sem bai saiyam
|
1745002032WL038787
|
sem bai saiyam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
sembaisaiyam
|
STATE BANK OF INDIA(508548)
|
466
|
DINDORI
|
MP-45-002-032-001/132 (BATONDHA)
|
1745002032NRG24041120231148011
|
06/11/2023
|
kala bai paraste
|
1745002032WL038787
|
kala bai paraste
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
kalabaiparaste
|
STATE BANK OF INDIA(508548)
|
467
|
DINDORI
|
MP-45-002-032-001/137-a (BATONDHA)
|
1745002032NRG24041120231148016
|
06/11/2023
|
ravina bai
|
1745002032WL038787
|
ravina bai
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
ravinabai
|
STATE BANK OF INDIA(508548)
|
468
|
DINDORI
|
MP-45-002-032-001/139 (BATONDHA)
|
1745002032NRG24041120231148017
|
06/11/2023
|
Pream Bai
|
1745002032WL038787
|
Pream Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
PreamBai
|
STATE BANK OF INDIA(508548)
|
469
|
DINDORI
|
MP-45-002-032-001/144-a (BATONDHA)
|
1745002032NRG24041120231148027
|
06/11/2023
|
Priyanka
|
1745002032WL038787
|
Priyanka
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
DINDORI
|
MP-45-002-032-001/154 (BATONDHA)
|
1745002032NRG24041120231148034
|
06/11/2023
|
omwati bai
|
1745002032WL038787
|
omwati bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
omwatibai
|
STATE BANK OF INDIA(508548)
|
471
|
DINDORI
|
MP-45-002-032-001/186-a (BATONDHA)
|
1745002032NRG24041120231148061
|
06/11/2023
|
ANANDKUMARI
|
1745002032WL038787
|
ANANDKUMARI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANANDKUMARI
|
STATE BANK OF INDIA(508548)
|
472
|
DINDORI
|
MP-45-002-032-001/188 (BATONDHA)
|
1745002032NRG24041120231148062
|
06/11/2023
|
amratiya bai
|
1745002032WL038787
|
amratiya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
amratiyabai
|
STATE BANK OF INDIA(508548)
|
473
|
DINDORI
|
MP-45-002-032-001/200 (BATONDHA)
|
1745002032NRG24041120231148076
|
06/11/2023
|
parwati bai
|
1745002032WL038787
|
parwati bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-032-001/202 (BATONDHA)
|
1745002032NRG24041120231148079
|
06/11/2023
|
Mangaliya bai
|
1745002032WL038787
|
Mangaliya bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Mangaliyabai
|
STATE BANK OF INDIA(508548)
|
475
|
DINDORI
|
MP-45-002-032-001/206-C (BATONDHA)
|
1745002032NRG24041120231148086
|
06/11/2023
|
Parvati Bai Paraste
|
1745002032WL038787
|
Parvati Bai Paraste
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ParvatiBaiParaste
|
STATE BANK OF INDIA(508548)
|
476
|
DINDORI
|
MP-45-002-032-001/210 (BATONDHA)
|
1745002032NRG24041120231148088
|
06/11/2023
|
Sumantri Bai Dhurwey
|
1745002032WL038787
|
Sumantri Bai Dhurwey
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SumantriBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
477
|
DINDORI
|
MP-45-002-032-001/214-A (BATONDHA)
|
1745002032NRG24041120231148093
|
06/11/2023
|
Lalita Bai
|
1745002032WL038787
|
Lalita Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
478
|
DINDORI
|
MP-45-002-032-001/57 (BATONDHA)
|
1745002032NRG24041120231148129
|
06/11/2023
|
Khilla bai
|
1745002032WL038787
|
Khilla bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Khillabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
DINDORI
|
MP-45-002-032-001/58 (BATONDHA)
|
1745002032NRG24041120231148130
|
06/11/2023
|
birandiya bai
|
1745002032WL038787
|
birandiya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
birandiyabai
|
STATE BANK OF INDIA(508548)
|
480
|
DINDORI
|
MP-45-002-032-001/58-A (BATONDHA)
|
1745002032NRG24041120231148131
|
06/11/2023
|
Dinesh Singh Paraste
|
1745002032WL038787
|
Dinesh Singh Paraste
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DineshSinghParaste
|
STATE BANK OF INDIA(508548)
|
481
|
DINDORI
|
MP-45-002-032-001/64 (BATONDHA)
|
1745002032NRG24041120231148133
|
06/11/2023
|
kusum bai tekam
|
1745002032WL038787
|
kusum bai tekam
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
kusumbaitekam
|
STATE BANK OF INDIA(508548)
|
482
|
DINDORI
|
MP-45-002-032-001/89-b (BATONDHA)
|
1745002032NRG24041120231148147
|
06/11/2023
|
shivkumari jhariya
|
1745002032WL038787
|
shivkumari jhariya
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
shivkumarijhariya
|
STATE BANK OF INDIA(508548)
|
483
|
DINDORI
|
MP-45-002-035-002/154 (PONDI MAL)
|
1745002000NRG24061120231157326
|
06/11/2023
|
MOHBATI BAI
|
1745002WL038984
|
MOHBATI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MOHBATIBAI
|
STATE BANK OF INDIA(508548)
|
484
|
DINDORI
|
MP-45-002-035-002/176 (PONDI MAL)
|
1745002000NRG24061120231157340
|
06/11/2023
|
UPMA BAI
|
1745002WL038984
|
UPMA BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
UPMABAI
|
STATE BANK OF INDIA(508548)
|
485
|
DINDORI
|
MP-45-002-035-002/187 (PONDI MAL)
|
1745002000NRG24061120231157348
|
06/11/2023
|
Raj Kumari
|
1745002WL038984
|
Raj Kumari
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
486
|
DINDORI
|
MP-45-002-056-001/42-A (CHAURAMAL)
|
1745002056NRG24061120231154126
|
06/11/2023
|
SHASHI BAI
|
1745002056WL038919
|
SHASHI BAI
|
00415
|
SBIN0030452
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
487
|
DINDORI
|
MP-45-002-056-001/64-B (CHAURAMAL)
|
1745002056NRG24061120231154166
|
06/11/2023
|
BHAGVANIYA
|
1745002056WL038919
|
BHAGVANIYA
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
488
|
DINDORI
|
MP-45-002-056-001/65 (CHAURAMAL)
|
1745002056NRG24061120231154168
|
06/11/2023
|
KAUSILYA
|
1745002056WL038919
|
KAUSILYA
|
00415
|
SBIN0030452
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
489
|
DINDORI
|
MP-45-002-057-001/25 (ROOSAMAL)
|
1745002057NRG24061120231154258
|
06/11/2023
|
Harilal
|
1745002057WL038920
|
Harilal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Harilal
|
CANARA BANK(508532)
|
490
|
DINDORI
|
MP-45-002-057-001/250 (ROOSAMAL)
|
1745002057NRG24061120231154259
|
06/11/2023
|
GYANVATI
|
1745002057WL038920
|
GYANVATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
491
|
DINDORI
|
MP-45-002-057-001/253 (ROOSAMAL)
|
1745002057NRG24061120231154262
|
06/11/2023
|
SANTOSH PARASTE
|
1745002057WL038920
|
SANTOSH PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHPARASTE
|
STATE BANK OF INDIA(508548)
|
492
|
DINDORI
|
MP-45-002-057-001/254 (ROOSAMAL)
|
1745002057NRG24061120231154263
|
06/11/2023
|
Sagun Bai
|
1745002057WL038920
|
Sagun Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SagunBai
|
PUNJAB NATIONAL BANK(508568)
|
493
|
DINDORI
|
MP-45-002-057-001/268 (ROOSAMAL)
|
1745002057NRG24061120231154270
|
06/11/2023
|
TARUNI
|
1745002057WL038920
|
TARUNI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
TARUNI
|
UNION BANK OF INDIA(508500)
|
494
|
DINDORI
|
MP-45-002-057-001/301 (ROOSAMAL)
|
1745002057NRG24061120231154284
|
06/11/2023
|
HIRENDRA SINGH DHURWEY
|
1745002057WL038920
|
HIRENDRA SINGH DHURWEY
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
HIRENDRASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
495
|
DINDORI
|
MP-45-002-057-001/317 (ROOSAMAL)
|
1745002057NRG24061120231154291
|
06/11/2023
|
JITENDRA MASHRAM
|
1745002057WL038920
|
JITENDRA MASHRAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JITENDRAMASHRAM
|
STATE BANK OF INDIA(508548)
|
496
|
DINDORI
|
MP-45-002-057-001/34 (ROOSAMAL)
|
1745002057NRG24061120231154300
|
06/11/2023
|
Kamal Singh
|
1745002057WL038920
|
Kamal Singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
497
|
DINDORI
|
MP-45-002-057-001/40 (ROOSAMAL)
|
1745002057NRG24061120231154308
|
06/11/2023
|
Daddu
|
1745002057WL038920
|
Daddu
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
498
|
DINDORI
|
MP-45-002-057-001/45 (ROOSAMAL)
|
1745002057NRG24061120231154312
|
06/11/2023
|
MUNEE BAI
|
1745002057WL038920
|
MUNEE BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
DINDORI
|
MP-45-002-057-001/70-B (ROOSAMAL)
|
1745002057NRG24061120231154316
|
06/11/2023
|
LALLU
|
1745002057WL038920
|
LALLU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
500
|
DINDORI
|
MP-45-002-057-001/72 (ROOSAMAL)
|
1745002057NRG24061120231154319
|
06/11/2023
|
REVATI BAI
|
1745002057WL038920
|
REVATI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
501
|
DINDORI
|
MP-45-002-057-001/80-A (ROOSAMAL)
|
1745002057NRG24061120231154323
|
06/11/2023
|
nandnee
|
1745002057WL038920
|
nandnee
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
nandnee
|
STATE BANK OF INDIA(508548)
|
502
|
DINDORI
|
MP-45-002-057-001/92 (ROOSAMAL)
|
1745002057NRG24061120231154327
|
06/11/2023
|
SANTOSHI
|
1745002057WL038920
|
SANTOSHI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
503
|
DINDORI
|
MP-45-002-057-002/122 (ROOSAMAL)
|
1745002057NRG24041120231148367
|
06/11/2023
|
Parvati
|
1745002057WL038791
|
Parvati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
504
|
DINDORI
|
MP-45-002-057-002/14 (ROOSAMAL)
|
1745002057NRG24041120231148371
|
06/11/2023
|
Tulaiya
|
1745002057WL038791
|
Tulaiya
|
00415
|
SBIN0030452
|
621
|
621
|
Processed
|
02/01/2024
|
|
328142302
|
|
Tulaiya
|
STATE BANK OF INDIA(508548)
|
505
|
DINDORI
|
MP-45-002-057-002/193 (ROOSAMAL)
|
1745002057NRG24041120231148383
|
06/11/2023
|
PRAHLAD KUMAR NANDA
|
1745002057WL038791
|
PRAHLAD KUMAR NANDA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAHLADKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
506
|
DINDORI
|
MP-45-002-057-002/216 (ROOSAMAL)
|
1745002057NRG24041120231148393
|
06/11/2023
|
MAHENDRA SINGH
|
1745002057WL038791
|
MAHENDRA SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
507
|
DINDORI
|
MP-45-002-057-002/25 (ROOSAMAL)
|
1745002057NRG24041120231148395
|
06/11/2023
|
MUNNI BAI
|
1745002057WL038791
|
MUNNI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
508
|
DINDORI
|
MP-45-002-057-002/26 (ROOSAMAL)
|
1745002057NRG24041120231148420
|
06/11/2023
|
KHUNNNA BAI
|
1745002057WL038792
|
KHUNNNA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
KHUNNNABAI
|
STATE BANK OF INDIA(508548)
|
509
|
DINDORI
|
MP-45-002-057-002/26-B (ROOSAMAL)
|
1745002057NRG24041120231148421
|
06/11/2023
|
parvati
|
1745002057WL038792
|
parvati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
510
|
DINDORI
|
MP-45-002-057-002/29 (ROOSAMAL)
|
1745002057NRG24041120231148423
|
06/11/2023
|
Bhanvar Singh
|
1745002057WL038792
|
Bhanvar Singh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
BhanvarSingh
|
STATE BANK OF INDIA(508548)
|
511
|
DINDORI
|
MP-45-002-057-002/42 (ROOSAMAL)
|
1745002057NRG24041120231148398
|
06/11/2023
|
Samhar Singh
|
1745002057WL038791
|
Samhar Singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SamharSingh
|
STATE BANK OF INDIA(508548)
|
512
|
DINDORI
|
MP-45-002-057-002/50 (ROOSAMAL)
|
1745002057NRG24041120231148400
|
06/11/2023
|
SHYAMWATI
|
1745002057WL038791
|
SHYAMWATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
513
|
DINDORI
|
MP-45-002-057-002/55 (ROOSAMAL)
|
1745002057NRG24041120231148401
|
06/11/2023
|
Bav Singh
|
1745002057WL038791
|
Bav Singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BavSingh
|
PUNJAB NATIONAL BANK(508568)
|
514
|
DINDORI
|
MP-45-002-057-002/8 (ROOSAMAL)
|
1745002057NRG24041120231148407
|
06/11/2023
|
Bir singh
|
1745002057WL038791
|
Bir singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Birsingh
|
UNION BANK OF INDIA(508500)
|
515
|
DINDORI
|
MP-45-002-057-002/90-b (ROOSAMAL)
|
1745002057NRG24041120231148413
|
06/11/2023
|
Pushpa bai
|
1745002057WL038791
|
Pushpa bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65655
|
65655
|
|
|
|
|
|
|
|
516
|
DINDORI
|
MP-45-002-035-002/202 (PONDI MAL)
|
1745002000NRG24061120231157364
|
06/11/2023
|
Tejpratap Singh
|
1745002WL038984
|
Tejpratap Singh
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
TejpratapSingh
|
INDIAN BANK(607105)
|
517
|
DINDORI
|
MP-45-002-056-003/127-C (CHAURAMAL)
|
1745002056NRG24061120231153999
|
06/11/2023
|
SHYAMKALI
|
1745002056WL038918
|
SHYAMKALI
|
00462
|
UCBA0002989
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
518
|
DINDORI
|
MP-45-002-056-001/46 (CHAURAMAL)
|
1745002056NRG24061120231154130
|
06/11/2023
|
BEERAN DAS
|
1745002056WL038919
|
BEERAN DAS
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BEERANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
519
|
DINDORI
|
MP-45-002-057-002/185 (ROOSAMAL)
|
1745002057NRG24041120231148382
|
06/11/2023
|
MAHENDRA SINGH PATTA
|
1745002057WL038791
|
MAHENDRA SINGH PATTA
|
00468
|
UBIN0555291
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAHENDRASINGHPATTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
520
|
DINDORI
|
MP-45-002-016-003/230-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157163
|
06/11/2023
|
Janak Singh
|
1745002WL038981
|
Janak Singh
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
JanakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
DINDORI
|
MP-45-002-016-003/252 (MUDHIYAKALAN)
|
1745002000NRG24061120231157171
|
06/11/2023
|
Mahavati
|
1745002WL038981
|
Mahavati
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Mahavati
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-027-003/74-A (PADARIYAMAL)
|
1745002027NRG24051120231151878
|
06/11/2023
|
angad singh
|
1745002027WL038865
|
angad singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
angadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-035-002/129 (PONDI MAL)
|
1745002000NRG24061120231157304
|
06/11/2023
|
SUGHARTI BAI
|
1745002WL038984
|
SUGHARTI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUGHARTIBAI
|
UNION BANK OF INDIA(508500)
|
524
|
DINDORI
|
MP-45-002-035-002/208 (PONDI MAL)
|
1745002000NRG24061120231157368
|
06/11/2023
|
Suman Bai
|
1745002WL038984
|
Suman Bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SumanBai
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-056-001/12 (CHAURAMAL)
|
1745002056NRG24061120231154085
|
06/11/2023
|
DWARKA SINGH
|
1745002056WL038919
|
DWARKA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DWARKASINGH
|
UNION BANK OF INDIA(508500)
|
526
|
DINDORI
|
MP-45-002-056-001/15 (CHAURAMAL)
|
1745002056NRG24061120231154090
|
06/11/2023
|
BHAGA BAI
|
1745002056WL038919
|
BHAGA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGABAI
|
UNION BANK OF INDIA(508500)
|
527
|
DINDORI
|
MP-45-002-056-001/20 (CHAURAMAL)
|
1745002056NRG24061120231154097
|
06/11/2023
|
KAMAL VATI
|
1745002056WL038919
|
KAMAL VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
528
|
DINDORI
|
MP-45-002-056-001/22 (CHAURAMAL)
|
1745002056NRG24061120231154098
|
06/11/2023
|
KALAVATI
|
1745002056WL038919
|
KALAVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-056-001/22-A (CHAURAMAL)
|
1745002056NRG24061120231154099
|
06/11/2023
|
JAIN SINGH
|
1745002056WL038919
|
JAIN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAINSINGH
|
UNION BANK OF INDIA(508500)
|
530
|
DINDORI
|
MP-45-002-056-001/25 (CHAURAMAL)
|
1745002056NRG24061120231154103
|
06/11/2023
|
MANOHAR SINGH
|
1745002056WL038919
|
MANOHAR SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
531
|
DINDORI
|
MP-45-002-056-001/26 (CHAURAMAL)
|
1745002056NRG24061120231154104
|
06/11/2023
|
PACHIYA BAI
|
1745002056WL038919
|
PACHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PACHIYABAI
|
UNION BANK OF INDIA(508500)
|
532
|
DINDORI
|
MP-45-002-056-001/27 (CHAURAMAL)
|
1745002056NRG24061120231154105
|
06/11/2023
|
MANGALIYA
|
1745002056WL038919
|
MANGALIYA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANGALIYA
|
UNION BANK OF INDIA(508500)
|
533
|
DINDORI
|
MP-45-002-056-001/3 (CHAURAMAL)
|
1745002056NRG24061120231154110
|
06/11/2023
|
SURAJVATI
|
1745002056WL038919
|
SURAJVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURAJVATI
|
UNION BANK OF INDIA(508500)
|
534
|
DINDORI
|
MP-45-002-056-001/31 (CHAURAMAL)
|
1745002056NRG24061120231154112
|
06/11/2023
|
BHUPENDRA SINGH MARKAM
|
1745002056WL038919
|
BHUPENDRA SINGH MARKAM
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHUPENDRASINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-056-001/33-A (CHAURAMAL)
|
1745002056NRG24061120231154114
|
06/11/2023
|
PAHALVATI
|
1745002056WL038919
|
PAHALVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
536
|
DINDORI
|
MP-45-002-056-001/36 (CHAURAMAL)
|
1745002056NRG24061120231154117
|
06/11/2023
|
PHULLI BAI
|
1745002056WL038919
|
PHULLI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PHULLIBAI
|
UNION BANK OF INDIA(508500)
|
537
|
DINDORI
|
MP-45-002-056-001/37 (CHAURAMAL)
|
1745002056NRG24061120231154119
|
06/11/2023
|
CHANDRAWATI
|
1745002056WL038919
|
CHANDRAWATI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
538
|
DINDORI
|
MP-45-002-056-001/37-A (CHAURAMAL)
|
1745002056NRG24061120231154120
|
06/11/2023
|
SHANTI BAI
|
1745002056WL038919
|
SHANTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
539
|
DINDORI
|
MP-45-002-056-001/43-A (CHAURAMAL)
|
1745002056NRG24061120231154128
|
06/11/2023
|
YASODA BAI
|
1745002056WL038919
|
YASODA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
YASODABAI
|
UNION BANK OF INDIA(508500)
|
540
|
DINDORI
|
MP-45-002-056-001/46-A (CHAURAMAL)
|
1745002056NRG24061120231154131
|
06/11/2023
|
SAROJ BAI
|
1745002056WL038919
|
SAROJ BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
541
|
DINDORI
|
MP-45-002-056-001/49 (CHAURAMAL)
|
1745002056NRG24061120231154136
|
06/11/2023
|
DHULLI BAI
|
1745002056WL038919
|
DHULLI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHULLIBAI
|
UNION BANK OF INDIA(508500)
|
542
|
DINDORI
|
MP-45-002-056-001/51-A (CHAURAMAL)
|
1745002056NRG24061120231154138
|
06/11/2023
|
MOHAN SINGH
|
1745002056WL038919
|
MOHAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
543
|
DINDORI
|
MP-45-002-056-001/51-B (CHAURAMAL)
|
1745002056NRG24061120231154139
|
06/11/2023
|
JOHAN SINGH
|
1745002056WL038919
|
JOHAN SINGH
|
00468
|
UBIN0559482
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142302
|
|
JOHANSINGH
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24061120231154140
|
06/11/2023
|
INDIYA BAI
|
1745002056WL038919
|
INDIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
545
|
DINDORI
|
MP-45-002-056-001/53-A (CHAURAMAL)
|
1745002056NRG24061120231154143
|
06/11/2023
|
RANJEETA MARAVI
|
1745002056WL038919
|
RANJEETA MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RANJEETAMARAVI
|
UNION BANK OF INDIA(508500)
|
546
|
DINDORI
|
MP-45-002-056-001/54-A (CHAURAMAL)
|
1745002056NRG24061120231154145
|
06/11/2023
|
URMILA
|
1745002056WL038919
|
URMILA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
547
|
DINDORI
|
MP-45-002-056-001/54-B (CHAURAMAL)
|
1745002056NRG24061120231154147
|
06/11/2023
|
ROOPVATI ARMO
|
1745002056WL038919
|
ROOPVATI ARMO
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
ROOPVATIARMO
|
UNION BANK OF INDIA(508500)
|
548
|
DINDORI
|
MP-45-002-056-001/55-B (CHAURAMAL)
|
1745002056NRG24061120231154149
|
06/11/2023
|
ISHVAR SINGH
|
1745002056WL038919
|
ISHVAR SINGH
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
ISHVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
DINDORI
|
MP-45-002-056-001/57-A (CHAURAMAL)
|
1745002056NRG24061120231154154
|
06/11/2023
|
RAM BAI
|
1745002056WL038919
|
RAM BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
550
|
DINDORI
|
MP-45-002-056-001/58-A (CHAURAMAL)
|
1745002056NRG24061120231154156
|
06/11/2023
|
CHANDRA SINGH
|
1745002056WL038919
|
CHANDRA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRASINGH
|
UNION BANK OF INDIA(508500)
|
551
|
DINDORI
|
MP-45-002-056-001/58-B (CHAURAMAL)
|
1745002056NRG24061120231154157
|
06/11/2023
|
BABLI
|
1745002056WL038919
|
BABLI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
552
|
DINDORI
|
MP-45-002-056-001/65-B (CHAURAMAL)
|
1745002056NRG24061120231154170
|
06/11/2023
|
iNDRA SiNGH
|
1745002056WL038919
|
iNDRA SiNGH
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
iNDRASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
553
|
DINDORI
|
MP-45-002-056-001/72-A (CHAURAMAL)
|
1745002056NRG24061120231154176
|
06/11/2023
|
JAIMATI MARAVI
|
1745002056WL038919
|
JAIMATI MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAIMATIMARAVI
|
CANARA BANK(508532)
|
554
|
DINDORI
|
MP-45-002-056-001/9-A (CHAURAMAL)
|
1745002056NRG24061120231154178
|
06/11/2023
|
SHASHI BAI
|
1745002056WL038919
|
SHASHI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
555
|
DINDORI
|
MP-45-002-056-003/102 (CHAURAMAL)
|
1745002056NRG24061120231153966
|
06/11/2023
|
SHYAMA BAI
|
1745002056WL038918
|
SHYAMA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
556
|
DINDORI
|
MP-45-002-056-003/102-A (CHAURAMAL)
|
1745002056NRG24061120231153967
|
06/11/2023
|
HIRENDRA SINGH
|
1745002056WL038918
|
HIRENDRA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
HIRENDRASINGH
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-056-003/103 (CHAURAMAL)
|
1745002056NRG24061120231153968
|
06/11/2023
|
GARBHI BAI
|
1745002056WL038918
|
GARBHI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GARBHIBAI
|
UNION BANK OF INDIA(508500)
|
558
|
DINDORI
|
MP-45-002-056-003/103-A (CHAURAMAL)
|
1745002056NRG24061120231153969
|
06/11/2023
|
GANESHA
|
1745002056WL038918
|
GANESHA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANESHA
|
UNION BANK OF INDIA(508500)
|
559
|
DINDORI
|
MP-45-002-056-003/104 (CHAURAMAL)
|
1745002056NRG24061120231153970
|
06/11/2023
|
MANMAT BAI
|
1745002056WL038918
|
MANMAT BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANMATBAI
|
UNION BANK OF INDIA(508500)
|
560
|
DINDORI
|
MP-45-002-056-003/104-C (CHAURAMAL)
|
1745002056NRG24061120231153971
|
06/11/2023
|
GANGOTRI BAI
|
1745002056WL038918
|
GANGOTRI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANGOTRIBAI
|
UNION BANK OF INDIA(508500)
|
561
|
DINDORI
|
MP-45-002-056-003/106-A (CHAURAMAL)
|
1745002056NRG24061120231153973
|
06/11/2023
|
RAMMU SINGH
|
1745002056WL038918
|
RAMMU SINGH
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMMUSINGH
|
UNION BANK OF INDIA(508500)
|
562
|
DINDORI
|
MP-45-002-056-003/106-C (CHAURAMAL)
|
1745002056NRG24061120231153975
|
06/11/2023
|
GADESH
|
1745002056WL038918
|
GADESH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
DINDORI
|
MP-45-002-056-003/109-B (CHAURAMAL)
|
1745002056NRG24061120231153977
|
06/11/2023
|
INDRAPAL
|
1745002056WL038918
|
INDRAPAL
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAPAL
|
UNION BANK OF INDIA(508500)
|
564
|
DINDORI
|
MP-45-002-056-003/111-A (CHAURAMAL)
|
1745002056NRG24061120231153980
|
06/11/2023
|
ISHVAR SINGH
|
1745002056WL038918
|
ISHVAR SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
ISHVARSINGH
|
UNION BANK OF INDIA(508500)
|
565
|
DINDORI
|
MP-45-002-056-003/113-B (CHAURAMAL)
|
1745002056NRG24061120231153983
|
06/11/2023
|
JHANAK SINGH
|
1745002056WL038918
|
JHANAK SINGH
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
JHANAKSINGH
|
UNION BANK OF INDIA(508500)
|
566
|
DINDORI
|
MP-45-002-056-003/118-A (CHAURAMAL)
|
1745002056NRG24061120231153987
|
06/11/2023
|
LAKCHHMI
|
1745002056WL038918
|
LAKCHHMI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAKCHHMI
|
UNION BANK OF INDIA(508500)
|
567
|
DINDORI
|
MP-45-002-056-003/119-B (CHAURAMAL)
|
1745002056NRG24061120231153990
|
06/11/2023
|
PRAHLAD SINGH
|
1745002056WL038918
|
PRAHLAD SINGH
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
568
|
DINDORI
|
MP-45-002-056-003/120 (CHAURAMAL)
|
1745002056NRG24061120231153991
|
06/11/2023
|
LAKHAN SINGH
|
1745002056WL038918
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
569
|
DINDORI
|
MP-45-002-056-003/120-B (CHAURAMAL)
|
1745002056NRG24061120231153992
|
06/11/2023
|
ANEETA
|
1745002056WL038918
|
ANEETA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
570
|
DINDORI
|
MP-45-002-056-003/124 (CHAURAMAL)
|
1745002056NRG24061120231153995
|
06/11/2023
|
JHAMIYA
|
1745002056WL038918
|
JHAMIYA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JHAMIYA
|
INDIAN BANK(607105)
|
571
|
DINDORI
|
MP-45-002-056-003/126-B (CHAURAMAL)
|
1745002056NRG24061120231153996
|
06/11/2023
|
BELVATI
|
1745002056WL038918
|
BELVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BELVATI
|
UNION BANK OF INDIA(508500)
|
572
|
DINDORI
|
MP-45-002-056-003/127-A (CHAURAMAL)
|
1745002056NRG24061120231153998
|
06/11/2023
|
SUMAN BAI
|
1745002056WL038918
|
SUMAN BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMANBAI
|
UNION BANK OF INDIA(508500)
|
573
|
DINDORI
|
MP-45-002-056-003/128 (CHAURAMAL)
|
1745002056NRG24061120231154000
|
06/11/2023
|
GANASHIYA BAI
|
1745002056WL038918
|
GANASHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANASHIYABAI
|
UNION BANK OF INDIA(508500)
|
574
|
DINDORI
|
MP-45-002-056-003/128-A (CHAURAMAL)
|
1745002056NRG24061120231154001
|
06/11/2023
|
KANTI BAI
|
1745002056WL038918
|
KANTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
575
|
DINDORI
|
MP-45-002-056-003/128-C (CHAURAMAL)
|
1745002056NRG24061120231154002
|
06/11/2023
|
JAI SINGH
|
1745002056WL038918
|
JAI SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
576
|
DINDORI
|
MP-45-002-056-003/130-B (CHAURAMAL)
|
1745002056NRG24061120231154005
|
06/11/2023
|
JEET SINGH
|
1745002056WL038918
|
JEET SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JEETSINGH
|
UNION BANK OF INDIA(508500)
|
577
|
DINDORI
|
MP-45-002-056-003/131-B (CHAURAMAL)
|
1745002056NRG24061120231154008
|
06/11/2023
|
DASHRATH
|
1745002056WL038918
|
DASHRATH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
578
|
DINDORI
|
MP-45-002-056-003/131-C (CHAURAMAL)
|
1745002056NRG24061120231154009
|
06/11/2023
|
Prembai
|
1745002056WL038918
|
Prembai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
579
|
DINDORI
|
MP-45-002-056-003/133-C (CHAURAMAL)
|
1745002056NRG24061120231154011
|
06/11/2023
|
RAVIKANT
|
1745002056WL038918
|
RAVIKANT
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAVIKANT
|
INDIAN BANK(607105)
|
580
|
DINDORI
|
MP-45-002-056-003/133-D (CHAURAMAL)
|
1745002056NRG24061120231154012
|
06/11/2023
|
SHRICHAND
|
1745002056WL038918
|
SHRICHAND
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
581
|
DINDORI
|
MP-45-002-056-003/2 (CHAURAMAL)
|
1745002056NRG24061120231154015
|
06/11/2023
|
SUKHIYA BAI
|
1745002056WL038918
|
SUKHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
582
|
DINDORI
|
MP-45-002-056-003/21-B (CHAURAMAL)
|
1745002056NRG24061120231154018
|
06/11/2023
|
MAYARAM
|
1745002056WL038918
|
MAYARAM
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAYARAM
|
UNION BANK OF INDIA(508500)
|
583
|
DINDORI
|
MP-45-002-056-003/31-A (CHAURAMAL)
|
1745002056NRG24061120231154021
|
06/11/2023
|
SHIKARCHAND
|
1745002056WL038918
|
SHIKARCHAND
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHIKARCHAND
|
UNION BANK OF INDIA(508500)
|
584
|
DINDORI
|
MP-45-002-056-003/36-B (CHAURAMAL)
|
1745002056NRG24061120231154025
|
06/11/2023
|
AMAR SINGH
|
1745002056WL038918
|
AMAR SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
585
|
DINDORI
|
MP-45-002-056-003/49-A (CHAURAMAL)
|
1745002056NRG24061120231154032
|
06/11/2023
|
INDRAVATI
|
1745002056WL038918
|
INDRAVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
586
|
DINDORI
|
MP-45-002-056-003/51-B (CHAURAMAL)
|
1745002056NRG24061120231154035
|
06/11/2023
|
PRATAP SINGH
|
1745002056WL038918
|
PRATAP SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
587
|
DINDORI
|
MP-45-002-056-003/55 (CHAURAMAL)
|
1745002056NRG24061120231154038
|
06/11/2023
|
SEVKALI VISHVKARMA
|
1745002056WL038918
|
SEVKALI VISHVKARMA
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEVKALIVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
588
|
DINDORI
|
MP-45-002-056-003/59 (CHAURAMAL)
|
1745002056NRG24061120231154040
|
06/11/2023
|
MATTI BAI
|
1745002056WL038918
|
MATTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MATTIBAI
|
UNION BANK OF INDIA(508500)
|
589
|
DINDORI
|
MP-45-002-056-003/59-A (CHAURAMAL)
|
1745002056NRG24061120231154041
|
06/11/2023
|
LAL SINGH
|
1745002056WL038918
|
LAL SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
DINDORI
|
MP-45-002-056-003/60-D (CHAURAMAL)
|
1745002056NRG24061120231154043
|
06/11/2023
|
MOH VATI
|
1745002056WL038918
|
MOH VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
591
|
DINDORI
|
MP-45-002-056-003/61-D (CHAURAMAL)
|
1745002056NRG24061120231154044
|
06/11/2023
|
RAJENDRA SINGH
|
1745002056WL038918
|
RAJENDRA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
592
|
DINDORI
|
MP-45-002-056-003/64-B (CHAURAMAL)
|
1745002056NRG24061120231154045
|
06/11/2023
|
MEENA BAI
|
1745002056WL038918
|
MEENA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
593
|
DINDORI
|
MP-45-002-056-003/66-B (CHAURAMAL)
|
1745002056NRG24061120231154046
|
06/11/2023
|
MAYAVATI
|
1745002056WL038918
|
MAYAVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAYAVATI
|
UNION BANK OF INDIA(508500)
|
594
|
DINDORI
|
MP-45-002-056-003/67-A (CHAURAMAL)
|
1745002056NRG24061120231154047
|
06/11/2023
|
Sukwariya
|
1745002056WL038918
|
Sukwariya
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sukwariya
|
UNION BANK OF INDIA(508500)
|
595
|
DINDORI
|
MP-45-002-056-003/72-B (CHAURAMAL)
|
1745002056NRG24061120231154053
|
06/11/2023
|
INDRA SINGH
|
1745002056WL038918
|
INDRA SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRASINGH
|
UNION BANK OF INDIA(508500)
|
596
|
DINDORI
|
MP-45-002-056-003/76-B (CHAURAMAL)
|
1745002056NRG24061120231154056
|
06/11/2023
|
RAJESH SINGH
|
1745002056WL038918
|
RAJESH SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
597
|
DINDORI
|
MP-45-002-056-003/77-B (CHAURAMAL)
|
1745002056NRG24061120231154058
|
06/11/2023
|
OMKAR
|
1745002056WL038918
|
OMKAR
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
598
|
DINDORI
|
MP-45-002-056-003/8 (CHAURAMAL)
|
1745002056NRG24061120231154060
|
06/11/2023
|
KUMHARIN
|
1745002056WL038918
|
KUMHARIN
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUMHARIN
|
UNION BANK OF INDIA(508500)
|
599
|
DINDORI
|
MP-45-002-056-003/84-A (CHAURAMAL)
|
1745002056NRG24061120231154064
|
06/11/2023
|
NEMVATI
|
1745002056WL038918
|
NEMVATI
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
NEMVATI
|
UNION BANK OF INDIA(508500)
|
600
|
DINDORI
|
MP-45-002-056-003/86-C (CHAURAMAL)
|
1745002056NRG24061120231154065
|
06/11/2023
|
GYANVATI
|
1745002056WL038918
|
GYANVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
601
|
DINDORI
|
MP-45-002-056-003/88-C (CHAURAMAL)
|
1745002056NRG24061120231154066
|
06/11/2023
|
BHUDHIYA BAI
|
1745002056WL038918
|
BHUDHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
602
|
DINDORI
|
MP-45-002-056-003/9 (CHAURAMAL)
|
1745002056NRG24061120231154067
|
06/11/2023
|
DALLU
|
1745002056WL038918
|
DALLU
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
DALLU
|
UNION BANK OF INDIA(508500)
|
603
|
DINDORI
|
MP-45-002-056-003/92 (CHAURAMAL)
|
1745002056NRG24061120231154068
|
06/11/2023
|
SUNARIN BAI
|
1745002056WL038918
|
SUNARIN BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNARINBAI
|
UNION BANK OF INDIA(508500)
|
604
|
DINDORI
|
MP-45-002-056-003/92-B (CHAURAMAL)
|
1745002056NRG24061120231154069
|
06/11/2023
|
DHARAM SINGH
|
1745002056WL038918
|
DHARAM SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
605
|
DINDORI
|
MP-45-002-056-003/95-B (CHAURAMAL)
|
1745002056NRG24061120231154073
|
06/11/2023
|
NEM DAS
|
1745002056WL038918
|
NEM DAS
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
NEMDAS
|
UNION BANK OF INDIA(508500)
|
606
|
DINDORI
|
MP-45-002-056-003/97-C (CHAURAMAL)
|
1745002056NRG24061120231154074
|
06/11/2023
|
DEVI SINGH
|
1745002056WL038918
|
DEVI SINGH
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
607
|
DINDORI
|
MP-45-002-056-003/98 (CHAURAMAL)
|
1745002056NRG24061120231154075
|
06/11/2023
|
PYARI BAI MARAVI
|
1745002056WL038918
|
PYARI BAI MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PYARIBAIMARAVI
|
UNION BANK OF INDIA(508500)
|
608
|
DINDORI
|
MP-45-002-056-003/98-B (CHAURAMAL)
|
1745002056NRG24061120231154076
|
06/11/2023
|
MEENA BAI
|
1745002056WL038918
|
MEENA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
609
|
DINDORI
|
MP-45-002-056-004/67 (CHAURAMAL)
|
1745002056NRG24061120231154080
|
06/11/2023
|
SUMRAT
|
1745002056WL038918
|
SUMRAT
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMRAT
|
INDIAN BANK(607105)
|
610
|
DINDORI
|
MP-45-002-056-004/68 (CHAURAMAL)
|
1745002056NRG24061120231154081
|
06/11/2023
|
SANTOSH
|
1745002056WL038918
|
SANTOSH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
611
|
DINDORI
|
MP-45-002-057-001/258 (ROOSAMAL)
|
1745002057NRG24061120231154267
|
06/11/2023
|
RAJJU SINGH
|
1745002057WL038920
|
RAJJU SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
612
|
DINDORI
|
MP-45-002-057-001/294 (ROOSAMAL)
|
1745002057NRG24061120231154281
|
06/11/2023
|
INDRAVATI
|
1745002057WL038920
|
INDRAVATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
613
|
DINDORI
|
MP-45-002-057-001/315 (ROOSAMAL)
|
1745002057NRG24061120231154289
|
06/11/2023
|
CHANDRA PRAKASH
|
1745002057WL038920
|
CHANDRA PRAKASH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHANDRAPRAKASH
|
UNION BANK OF INDIA(508500)
|
614
|
DINDORI
|
MP-45-002-057-001/316 (ROOSAMAL)
|
1745002057NRG24061120231154290
|
06/11/2023
|
SUSHMA
|
1745002057WL038920
|
SUSHMA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUSHMA
|
INDIAN BANK(607105)
|
615
|
DINDORI
|
MP-45-002-057-001/322 (ROOSAMAL)
|
1745002057NRG24061120231154292
|
06/11/2023
|
SUMAN PATTA
|
1745002057WL038920
|
SUMAN PATTA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMANPATTA
|
UNION BANK OF INDIA(508500)
|
616
|
DINDORI
|
MP-45-002-057-001/35 (ROOSAMAL)
|
1745002057NRG24061120231154303
|
06/11/2023
|
CHAMELI BAI
|
1745002057WL038920
|
CHAMELI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
617
|
DINDORI
|
MP-45-002-057-001/350 (ROOSAMAL)
|
1745002057NRG24061120231154304
|
06/11/2023
|
DURGESH KUMAR
|
1745002057WL038920
|
DURGESH KUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
DURGESHKUMAR
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
618
|
DINDORI
|
MP-45-002-057-001/81 (ROOSAMAL)
|
1745002057NRG24061120231154324
|
06/11/2023
|
URMILA KUSHRAM
|
1745002057WL038920
|
URMILA KUSHRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
URMILAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
DINDORI
|
MP-45-002-057-002/130 (ROOSAMAL)
|
1745002057NRG24041120231148418
|
06/11/2023
|
Dadhich
|
1745002057WL038792
|
Dadhich
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dadhich
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
DINDORI
|
MP-45-002-057-002/132 (ROOSAMAL)
|
1745002057NRG24041120231148369
|
06/11/2023
|
CHARAN LAL
|
1745002057WL038791
|
CHARAN LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
621
|
DINDORI
|
MP-45-002-057-002/14 (ROOSAMAL)
|
1745002057NRG24041120231148372
|
06/11/2023
|
RAMKUMARI
|
1745002057WL038791
|
RAMKUMARI
|
00468
|
UBIN0559482
|
621
|
621
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
622
|
DINDORI
|
MP-45-002-057-002/144 (ROOSAMAL)
|
1745002057NRG24041120231148373
|
06/11/2023
|
HIRANDIYA
|
1745002057WL038791
|
HIRANDIYA
|
00468
|
UBIN0559482
|
828
|
828
|
Processed
|
02/01/2024
|
|
328142302
|
|
HIRANDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124909
|
124909
|
|
|
|
|
|
|
|
623
|
DINDORI
|
MP-45-002-009-001/145 (KAILWARA)
|
1745002000NRG24061120231157012
|
06/11/2023
|
Kamlesh Singh Paraste
|
1745002WL038979
|
Kamlesh Singh Paraste
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KamleshSinghParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
624
|
DINDORI
|
MP-45-002-009-001/114-B (KAILWARA)
|
1745002000NRG24061120231156992
|
06/11/2023
|
Rajina
|
1745002WL038979
|
Rajina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Rajina
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
DINDORI
|
MP-45-002-032-001/204 (BATONDHA)
|
1745002032NRG24041120231148083
|
06/11/2023
|
Heera Singhh
|
1745002032WL038787
|
Heera Singhh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
HeeraSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
626
|
DINDORI
|
MP-45-002-009-003/5 (KAILWARA)
|
1745002000NRG24061120231157097
|
06/11/2023
|
Lamiya bai
|
1745002WL038979
|
Lamiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
DINDORI
|
MP-45-002-016-003/11 (MUDHIYAKALAN)
|
1745002000NRG24061120231157143
|
06/11/2023
|
Shanti
|
1745002WL038981
|
Shanti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328142302
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
DINDORI
|
MP-45-002-027-003/130 (PADARIYAMAL)
|
1745002027NRG24051120231151856
|
06/11/2023
|
anil kumar tekam
|
1745002027WL038865
|
anil kumar tekam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
anilkumartekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
DINDORI
|
MP-45-002-027-003/130 (PADARIYAMAL)
|
1745002027NRG24051120231151857
|
06/11/2023
|
anil kumar tekam
|
1745002027WL038865
|
anil kumar tekam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
anilkumartekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
DINDORI
|
MP-45-002-032-001/237 (BATONDHA)
|
1745002032NRG24041120231148098
|
06/11/2023
|
NIRMILA MARAVI
|
1745002032WL038787
|
NIRMILA MARAVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
NIRMILAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
631
|
DINDORI
|
MP-45-002-016-003/196-A (MUDHIYAKALAN)
|
1745002000NRG24061120231157160
|
06/11/2023
|
jeevan singh
|
1745002WL038981
|
jeevan singh
|
00697
|
BKID0MG1329
|
720
|
720
|
Processed
|
02/01/2024
|
|
328142302
|
|
jeevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
632
|
DINDORI
|
MP-45-002-032-001/143-A (BATONDHA)
|
1745002032NRG24041120231148023
|
06/11/2023
|
Hasan
|
1745002032WL038787
|
Hasan
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Hasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
633
|
DINDORI
|
MP-45-002-027-003/1-A (PADARIYAMAL)
|
1745002027NRG24051120231151850
|
06/11/2023
|
SUMANTRA BAI
|
1745002027WL038865
|
SUMANTRA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
DINDORI
|
MP-45-002-027-003/104 (PADARIYAMAL)
|
1745002027NRG24051120231151851
|
06/11/2023
|
baigin
|
1745002027WL038865
|
baigin
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
baigin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
DINDORI
|
MP-45-002-027-003/113-A (PADARIYAMAL)
|
1745002027NRG24051120231151852
|
06/11/2023
|
Ganesh
|
1745002027WL038865
|
Ganesh
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Ganesh
|
BANK OF BARODA(606985)
|
636
|
DINDORI
|
MP-45-002-027-003/116-B (PADARIYAMAL)
|
1745002027NRG24051120231151855
|
06/11/2023
|
prem singh maravi
|
1745002027WL038865
|
prem singh maravi
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
premsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
DINDORI
|
MP-45-002-027-003/131 (PADARIYAMAL)
|
1745002027NRG24051120231151858
|
06/11/2023
|
Samharu
|
1745002027WL038865
|
Samharu
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-027-003/174 (PADARIYAMAL)
|
1745002027NRG24051120231151859
|
06/11/2023
|
JODHI SINGH
|
1745002027WL038865
|
JODHI SINGH
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
JODHISINGH
|
STATE BANK OF INDIA(508548)
|
639
|
DINDORI
|
MP-45-002-027-003/182 (PADARIYAMAL)
|
1745002027NRG24051120231151861
|
06/11/2023
|
barti bai dhurwey
|
1745002027WL038865
|
barti bai dhurwey
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
bartibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
DINDORI
|
MP-45-002-027-003/182 (PADARIYAMAL)
|
1745002027NRG24051120231151860
|
06/11/2023
|
DHARAM SINGH dhurwey
|
1745002027WL038865
|
DHARAM SINGH dhurwey
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHARAMSINGHdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
DINDORI
|
MP-45-002-027-003/182-B (PADARIYAMAL)
|
1745002027NRG24051120231151863
|
06/11/2023
|
manoj kumar dhurwey
|
1745002027WL038865
|
manoj kumar dhurwey
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
manojkumardhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
DINDORI
|
MP-45-002-027-003/187 (PADARIYAMAL)
|
1745002027NRG24051120231151865
|
06/11/2023
|
Gopal
|
1745002027WL038865
|
Gopal
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-027-003/200 (PADARIYAMAL)
|
1745002027NRG24051120231151868
|
06/11/2023
|
Pushpa shyam
|
1745002027WL038865
|
Pushpa shyam
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Pushpashyam
|
PUNJAB NATIONAL BANK(508568)
|
644
|
DINDORI
|
MP-45-002-027-003/209 (PADARIYAMAL)
|
1745002027NRG24051120231151870
|
06/11/2023
|
Kamta
|
1745002027WL038865
|
Kamta
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
DINDORI
|
MP-45-002-027-003/209 (PADARIYAMAL)
|
1745002027NRG24051120231151871
|
06/11/2023
|
poonam bai
|
1745002027WL038865
|
poonam bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
poonambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
DINDORI
|
MP-45-002-027-003/30-A (PADARIYAMAL)
|
1745002027NRG24051120231151872
|
06/11/2023
|
Dasrath
|
1745002027WL038865
|
Dasrath
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
DINDORI
|
MP-45-002-027-003/31 (PADARIYAMAL)
|
1745002027NRG24051120231151873
|
06/11/2023
|
Ganpat
|
1745002027WL038865
|
Ganpat
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
DINDORI
|
MP-45-002-027-003/31 (PADARIYAMAL)
|
1745002027NRG24051120231151874
|
06/11/2023
|
sudama bai
|
1745002027WL038865
|
sudama bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
DINDORI
|
MP-45-002-027-003/33-A (PADARIYAMAL)
|
1745002027NRG24051120231151876
|
06/11/2023
|
anita bai
|
1745002027WL038865
|
anita bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
DINDORI
|
MP-45-002-027-003/74-B (PADARIYAMAL)
|
1745002027NRG24051120231151879
|
06/11/2023
|
Sonsingh
|
1745002027WL038865
|
Sonsingh
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
DINDORI
|
MP-45-002-057-002/59 (ROOSAMAL)
|
1745002057NRG24041120231148403
|
06/11/2023
|
CHAMAN KUMAR NANDEHA
|
1745002057WL038791
|
CHAMAN KUMAR NANDEHA
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAMANKUMARNANDEHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
652
|
DINDORI
|
MP-45-002-057-001/274 (ROOSAMAL)
|
1745002057NRG24061120231154271
|
06/11/2023
|
BODHAN SINGH DHURVE
|
1745002057WL038920
|
BODHAN SINGH DHURVE
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BODHANSINGHDHURVE
|
UNION BANK OF INDIA(508500)
|
653
|
DINDORI
|
MP-45-002-057-001/29 (ROOSAMAL)
|
1745002057NRG24061120231154278
|
06/11/2023
|
Bablee bai
|
1745002057WL038920
|
Bablee bai
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Bableebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
DINDORI
|
MP-45-002-057-001/45 (ROOSAMAL)
|
1745002057NRG24061120231154311
|
06/11/2023
|
Radheshyam
|
1745002057WL038920
|
Radheshyam
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-057-001/47 (ROOSAMAL)
|
1745002057NRG24061120231154313
|
06/11/2023
|
Laxmi bai
|
1745002057WL038920
|
Laxmi bai
|
00697
|
BKID0MG1332
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
656
|
DINDORI
|
MP-45-002-057-001/72 (ROOSAMAL)
|
1745002057NRG24061120231154318
|
06/11/2023
|
Gopal singh
|
1745002057WL038920
|
Gopal singh
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
657
|
DINDORI
|
MP-45-002-057-001/77 (ROOSAMAL)
|
1745002057NRG24061120231154320
|
06/11/2023
|
Sundariya bai
|
1745002057WL038920
|
Sundariya bai
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Sundariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-057-001/80 (ROOSAMAL)
|
1745002057NRG24061120231154322
|
06/11/2023
|
Nanni bai
|
1745002057WL038920
|
Nanni bai
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
DINDORI
|
MP-45-002-057-001/91 (ROOSAMAL)
|
1745002057NRG24061120231154326
|
06/11/2023
|
Dhana bai
|
1745002057WL038920
|
Dhana bai
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-057-001/95-B (ROOSAMAL)
|
1745002057NRG24061120231154328
|
06/11/2023
|
Choti Bai
|
1745002057WL038920
|
Choti Bai
|
00697
|
BKID0MG1332
|
600
|
600
|
Processed
|
02/01/2024
|
|
328142302
|
|
ChotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
DINDORI
|
MP-45-002-057-002/1 (ROOSAMAL)
|
1745002057NRG24041120231148360
|
06/11/2023
|
Bhan Singh
|
1745002057WL038791
|
Bhan Singh
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
DINDORI
|
MP-45-002-057-002/101-A (ROOSAMAL)
|
1745002057NRG24041120231148361
|
06/11/2023
|
Budhdu
|
1745002057WL038791
|
Budhdu
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Budhdu
|
STATE BANK OF INDIA(508548)
|
663
|
DINDORI
|
MP-45-002-057-002/12 (ROOSAMAL)
|
1745002057NRG24041120231148416
|
06/11/2023
|
Prabhavati bai
|
1745002057WL038792
|
Prabhavati bai
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Prabhavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-057-002/120 (ROOSAMAL)
|
1745002057NRG24041120231148366
|
06/11/2023
|
Panmeshwar singh
|
1745002057WL038791
|
Panmeshwar singh
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Panmeshwarsingh
|
STATE BANK OF INDIA(508548)
|
665
|
DINDORI
|
MP-45-002-057-002/138 (ROOSAMAL)
|
1745002057NRG24041120231148370
|
06/11/2023
|
Gomti Bai
|
1745002057WL038791
|
Gomti Bai
|
00697
|
BKID0MG1332
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328142302
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-057-002/28 (ROOSAMAL)
|
1745002057NRG24041120231148422
|
06/11/2023
|
Deep singh
|
1745002057WL038792
|
Deep singh
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
667
|
DINDORI
|
MP-45-002-057-002/77 (ROOSAMAL)
|
1745002057NRG24041120231148405
|
06/11/2023
|
Ganpat singh
|
1745002057WL038791
|
Ganpat singh
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Ganpatsingh
|
UNION BANK OF INDIA(508500)
|
668
|
DINDORI
|
MP-45-002-057-002/82 (ROOSAMAL)
|
1745002057NRG24041120231148408
|
06/11/2023
|
Hamesh lal
|
1745002057WL038791
|
Hamesh lal
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
Hameshlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19042
|
19042
|
|
|
|
|
|
|
|
669
|
DINDORI
|
MP-45-002-016-003/352 (MUDHIYAKALAN)
|
1745002000NRG24061120231157177
|
06/11/2023
|
Bhola das
|
1745002WL038981
|
Bhola das
|
00697
|
BKID0MG1334
|
180
|
180
|
Processed
|
02/01/2024
|
|
328142302
|
|
Bholadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-032-001/105-a (BATONDHA)
|
1745002032NRG24041120231147973
|
06/11/2023
|
PRAHLAD SINGH
|
1745002032WL038787
|
PRAHLAD SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
DINDORI
|
MP-45-002-032-001/110-a (BATONDHA)
|
1745002032NRG24041120231147981
|
06/11/2023
|
PARVATI BAI
|
1745002032WL038787
|
PARVATI BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
DINDORI
|
MP-45-002-032-001/110-B (BATONDHA)
|
1745002032NRG24041120231147982
|
06/11/2023
|
Sona Kachhwaha
|
1745002032WL038787
|
Sona Kachhwaha
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SonaKachhwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
DINDORI
|
MP-45-002-032-001/116-a (BATONDHA)
|
1745002032NRG24041120231147993
|
06/11/2023
|
MANGAL SINGH
|
1745002032WL038787
|
MANGAL SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
DINDORI
|
MP-45-002-032-001/118-C (BATONDHA)
|
1745002032NRG24041120231147997
|
06/11/2023
|
Siya Bai Kushram
|
1745002032WL038787
|
Siya Bai Kushram
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SiyaBaiKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
DINDORI
|
MP-45-002-032-001/130 (BATONDHA)
|
1745002032NRG24041120231148009
|
06/11/2023
|
RAY SINGH
|
1745002032WL038787
|
RAY SINGH
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-032-001/130 (BATONDHA)
|
1745002032NRG24041120231148010
|
06/11/2023
|
Sumantra Bai
|
1745002032WL038787
|
Sumantra Bai
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SumantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
DINDORI
|
MP-45-002-032-001/141-b (BATONDHA)
|
1745002032NRG24041120231148022
|
06/11/2023
|
vinod
|
1745002032WL038787
|
vinod
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
DINDORI
|
MP-45-002-032-001/143-A (BATONDHA)
|
1745002032NRG24041120231148024
|
06/11/2023
|
Lalita Bai
|
1745002032WL038787
|
Lalita Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
DINDORI
|
MP-45-002-032-001/144 (BATONDHA)
|
1745002032NRG24041120231148025
|
06/11/2023
|
KUSUM BAI
|
1745002032WL038787
|
KUSUM BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
DINDORI
|
MP-45-002-032-001/144-a (BATONDHA)
|
1745002032NRG24041120231148026
|
06/11/2023
|
PRABHAKAR
|
1745002032WL038787
|
PRABHAKAR
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRABHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
DINDORI
|
MP-45-002-032-001/154 (BATONDHA)
|
1745002032NRG24041120231148033
|
06/11/2023
|
MAHESH SINGH
|
1745002032WL038787
|
MAHESH SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
682
|
DINDORI
|
MP-45-002-032-001/154-a (BATONDHA)
|
1745002032NRG24041120231148035
|
06/11/2023
|
NAN BAI
|
1745002032WL038787
|
NAN BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
DINDORI
|
MP-45-002-032-001/157-a (BATONDHA)
|
1745002032NRG24041120231148038
|
06/11/2023
|
LATA BAI
|
1745002032WL038787
|
LATA BAI
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
DINDORI
|
MP-45-002-032-001/159-B (BATONDHA)
|
1745002032NRG24041120231148044
|
06/11/2023
|
Kavita Bai
|
1745002032WL038787
|
Kavita Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
DINDORI
|
MP-45-002-032-001/185-B (BATONDHA)
|
1745002032NRG24041120231148060
|
06/11/2023
|
Lajwanti Saiyam
|
1745002032WL038787
|
Lajwanti Saiyam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LajwantiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
DINDORI
|
MP-45-002-032-001/198-B (BATONDHA)
|
1745002032NRG24041120231148075
|
06/11/2023
|
Rajendra singh
|
1745002032WL038787
|
Rajendra singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
687
|
DINDORI
|
MP-45-002-032-001/200-a (BATONDHA)
|
1745002032NRG24041120231148077
|
06/11/2023
|
Somkali
|
1745002032WL038787
|
Somkali
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
DINDORI
|
MP-45-002-032-001/206 (BATONDHA)
|
1745002032NRG24041120231148084
|
06/11/2023
|
Bhuri Bai
|
1745002032WL038787
|
Bhuri Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
DINDORI
|
MP-45-002-032-001/208 (BATONDHA)
|
1745002032NRG24041120231148087
|
06/11/2023
|
Indiya Bai
|
1745002032WL038787
|
Indiya Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
IndiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
DINDORI
|
MP-45-002-032-001/211-B (BATONDHA)
|
1745002032NRG24041120231148089
|
06/11/2023
|
Anusuya Bai
|
1745002032WL038787
|
Anusuya Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AnusuyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
DINDORI
|
MP-45-002-032-001/212-a (BATONDHA)
|
1745002032NRG24041120231148090
|
06/11/2023
|
Omsingh
|
1745002032WL038787
|
Omsingh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
DINDORI
|
MP-45-002-032-001/212-b (BATONDHA)
|
1745002032NRG24041120231148091
|
06/11/2023
|
OMKAR SINGH
|
1745002032WL038787
|
OMKAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
693
|
DINDORI
|
MP-45-002-032-001/214-A (BATONDHA)
|
1745002032NRG24041120231148092
|
06/11/2023
|
Budhsen SIngh
|
1745002032WL038787
|
Budhsen SIngh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
BudhsenSIngh
|
UNION BANK OF INDIA(508500)
|
694
|
DINDORI
|
MP-45-002-032-001/24 (BATONDHA)
|
1745002032NRG24041120231148100
|
06/11/2023
|
CHAMELI BAI
|
1745002032WL038787
|
CHAMELI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
DINDORI
|
MP-45-002-032-001/30 (BATONDHA)
|
1745002032NRG24041120231148105
|
06/11/2023
|
SOHAN SINGH
|
1745002032WL038787
|
SOHAN SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
DINDORI
|
MP-45-002-032-001/31-B (BATONDHA)
|
1745002032NRG24041120231148106
|
06/11/2023
|
Lok Singh
|
1745002032WL038787
|
Lok Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
LokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
DINDORI
|
MP-45-002-032-001/33 (BATONDHA)
|
1745002032NRG24041120231148109
|
06/11/2023
|
KAMAL SINGH
|
1745002032WL038787
|
KAMAL SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
DINDORI
|
MP-45-002-032-001/33-a (BATONDHA)
|
1745002032NRG24041120231148110
|
06/11/2023
|
harideen
|
1745002032WL038787
|
harideen
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
harideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
DINDORI
|
MP-45-002-032-001/42 (BATONDHA)
|
1745002032NRG24041120231148116
|
06/11/2023
|
MUNNI BAI
|
1745002032WL038787
|
MUNNI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
DINDORI
|
MP-45-002-032-001/46 (BATONDHA)
|
1745002032NRG24041120231148118
|
06/11/2023
|
SEM BAI
|
1745002032WL038787
|
SEM BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
DINDORI
|
MP-45-002-032-001/49 (BATONDHA)
|
1745002032NRG24041120231148121
|
06/11/2023
|
KAILASH KUMAR
|
1745002032WL038787
|
KAILASH KUMAR
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
702
|
DINDORI
|
MP-45-002-032-001/49 (BATONDHA)
|
1745002032NRG24041120231148122
|
06/11/2023
|
KAILASH KUMAR
|
1745002032WL038787
|
KAILASH KUMAR
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
703
|
DINDORI
|
MP-45-002-032-001/57 (BATONDHA)
|
1745002032NRG24041120231148128
|
06/11/2023
|
SEM SINGH
|
1745002032WL038787
|
SEM SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
704
|
DINDORI
|
MP-45-002-032-001/60 (BATONDHA)
|
1745002032NRG24041120231148132
|
06/11/2023
|
PANCHVATI BAI
|
1745002032WL038787
|
PANCHVATI BAI
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328142302
|
|
PANCHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
DINDORI
|
MP-45-002-032-001/83 (BATONDHA)
|
1745002032NRG24041120231148146
|
06/11/2023
|
AMRET SINGH
|
1745002032WL038787
|
AMRET SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
AMRETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
DINDORI
|
MP-45-002-032-001/9 (BATONDHA)
|
1745002032NRG24041120231148148
|
06/11/2023
|
DHANSAY
|
1745002032WL038787
|
DHANSAY
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHANSAY
|
STATE BANK OF INDIA(508548)
|
707
|
DINDORI
|
MP-45-002-032-001/90-a (BATONDHA)
|
1745002032NRG24041120231148149
|
06/11/2023
|
Shashi Bai
|
1745002032WL038787
|
Shashi Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
DINDORI
|
MP-45-002-032-001/98 (BATONDHA)
|
1745002032NRG24041120231148159
|
06/11/2023
|
LEELA BAI
|
1745002032WL038787
|
LEELA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
DINDORI
|
MP-45-002-032-002/117 (BATONDHA)
|
1745002032NRG24041120231148165
|
06/11/2023
|
HEERA NAYAK
|
1745002032WL038788
|
HEERA NAYAK
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
HEERANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
DINDORI
|
MP-45-002-032-002/120 (BATONDHA)
|
1745002032NRG24041120231148167
|
06/11/2023
|
LAMU SINGH
|
1745002032WL038788
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
711
|
DINDORI
|
MP-45-002-032-002/184 (BATONDHA)
|
1745002032NRG24041120231148169
|
06/11/2023
|
Dropati
|
1745002032WL038788
|
Dropati
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
DINDORI
|
MP-45-002-032-002/27 (BATONDHA)
|
1745002032NRG24041120231148170
|
06/11/2023
|
KOK SINGH
|
1745002032WL038788
|
KOK SINGH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142302
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
DINDORI
|
MP-45-002-056-001/13 (CHAURAMAL)
|
1745002056NRG24061120231154086
|
06/11/2023
|
PHOOL CHAND
|
1745002056WL038919
|
PHOOL CHAND
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-056-001/13 (CHAURAMAL)
|
1745002056NRG24061120231154087
|
06/11/2023
|
SAMALIYA BAI
|
1745002056WL038919
|
SAMALIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
DINDORI
|
MP-45-002-056-001/13-A (CHAURAMAL)
|
1745002056NRG24061120231154088
|
06/11/2023
|
INDRA WATI
|
1745002056WL038919
|
INDRA WATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-056-001/14 (CHAURAMAL)
|
1745002056NRG24061120231154089
|
06/11/2023
|
GINDIYA BAI
|
1745002056WL038919
|
GINDIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GINDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-056-001/18 (CHAURAMAL)
|
1745002056NRG24061120231154094
|
06/11/2023
|
BHADDE SINGH
|
1745002056WL038919
|
BHADDE SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHADDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
DINDORI
|
MP-45-002-056-001/19 (CHAURAMAL)
|
1745002056NRG24061120231154095
|
06/11/2023
|
PRAHLAD SINGH
|
1745002056WL038919
|
PRAHLAD SINGH
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
DINDORI
|
MP-45-002-056-001/2 (CHAURAMAL)
|
1745002056NRG24061120231154096
|
06/11/2023
|
MUKTA MANI
|
1745002056WL038919
|
MUKTA MANI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MUKTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
720
|
DINDORI
|
MP-45-002-056-001/24-B (CHAURAMAL)
|
1745002056NRG24061120231154102
|
06/11/2023
|
CHAMANIYA BAI
|
1745002056WL038919
|
CHAMANIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
721
|
DINDORI
|
MP-45-002-056-001/27-B (CHAURAMAL)
|
1745002056NRG24061120231154107
|
06/11/2023
|
BHAN SINGH
|
1745002056WL038919
|
BHAN SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
DINDORI
|
MP-45-002-056-001/39-A (CHAURAMAL)
|
1745002056NRG24061120231154121
|
06/11/2023
|
SHANTI BAI
|
1745002056WL038919
|
SHANTI BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
DINDORI
|
MP-45-002-056-001/53 (CHAURAMAL)
|
1745002056NRG24061120231154141
|
06/11/2023
|
PREM KUMARI
|
1745002056WL038919
|
PREM KUMARI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
724
|
DINDORI
|
MP-45-002-056-001/63 (CHAURAMAL)
|
1745002056NRG24061120231154165
|
06/11/2023
|
DAMANIYA
|
1745002056WL038919
|
DAMANIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
DINDORI
|
MP-45-002-056-001/8-A (CHAURAMAL)
|
1745002056NRG24061120231154177
|
06/11/2023
|
DAMRA SINGH
|
1745002056WL038919
|
DAMRA SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAMRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
DINDORI
|
MP-45-002-056-003/101 (CHAURAMAL)
|
1745002056NRG24061120231153965
|
06/11/2023
|
PREM KUMARI
|
1745002056WL038918
|
PREM KUMARI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PREMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
DINDORI
|
MP-45-002-056-003/118 (CHAURAMAL)
|
1745002056NRG24061120231153986
|
06/11/2023
|
POTO BAI
|
1745002056WL038918
|
POTO BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
POTOBAI
|
CANARA BANK(508532)
|
728
|
DINDORI
|
MP-45-002-056-003/119 (CHAURAMAL)
|
1745002056NRG24061120231153989
|
06/11/2023
|
GULLA BAI
|
1745002056WL038918
|
GULLA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GULLABAI
|
UCO BANK(607066)
|
729
|
DINDORI
|
MP-45-002-056-003/30-D (CHAURAMAL)
|
1745002056NRG24061120231154019
|
06/11/2023
|
MANGAL SINGH
|
1745002056WL038918
|
MANGAL SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
DINDORI
|
MP-45-002-056-003/31 (CHAURAMAL)
|
1745002056NRG24061120231154020
|
06/11/2023
|
KAVAL SINGH
|
1745002056WL038918
|
KAVAL SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
DINDORI
|
MP-45-002-056-003/37 (CHAURAMAL)
|
1745002056NRG24061120231154026
|
06/11/2023
|
MAYA VATI
|
1745002056WL038918
|
MAYA VATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68144
|
68144
|
|
|
|
|
|
|
|
732
|
DINDORI
|
MP-45-002-009-001/141 (KAILWARA)
|
1745002000NRG24061120231157008
|
06/11/2023
|
Ginishiya bai
|
1745002WL038979
|
Ginishiya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
Ginishiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
DINDORI
|
MP-45-002-009-003/36-A (KAILWARA)
|
1745002000NRG24061120231157085
|
06/11/2023
|
NOHARLAL
|
1745002WL038979
|
NOHARLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142302
|
|
NOHARLAL
|
STATE BANK OF INDIA(508548)
|
734
|
DINDORI
|
MP-45-002-032-001/117 (BATONDHA)
|
1745002032NRG24041120231147994
|
06/11/2023
|
Shanti Bai
|
1745002032WL038787
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142302
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
DINDORI
|
MP-45-002-056-001/1 (CHAURAMAL)
|
1745002056NRG24061120231154082
|
06/11/2023
|
RAM VATI
|
1745002056WL038919
|
RAM VATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
DINDORI
|
MP-45-002-056-001/10 (CHAURAMAL)
|
1745002056NRG24061120231154083
|
06/11/2023
|
GIRVAR SINGH
|
1745002056WL038919
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GIRVARSINGH
|
UNION BANK OF INDIA(508500)
|
737
|
DINDORI
|
MP-45-002-056-001/11-A (CHAURAMAL)
|
1745002056NRG24061120231154084
|
06/11/2023
|
SUSHEELA BAI
|
1745002056WL038919
|
SUSHEELA BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUSHEELABAI
|
UNION BANK OF INDIA(508500)
|
738
|
DINDORI
|
MP-45-002-056-001/17 (CHAURAMAL)
|
1745002056NRG24061120231154092
|
06/11/2023
|
UMRAV SINGH
|
1745002056WL038919
|
UMRAV SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
DINDORI
|
MP-45-002-056-001/17 (CHAURAMAL)
|
1745002056NRG24061120231154093
|
06/11/2023
|
UMRAV SINGH
|
1745002056WL038919
|
UMRAV SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMRAVSINGH
|
UNION BANK OF INDIA(508500)
|
740
|
DINDORI
|
MP-45-002-056-001/24 (CHAURAMAL)
|
1745002056NRG24061120231154100
|
06/11/2023
|
RATAN SINGH
|
1745002056WL038919
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
DINDORI
|
MP-45-002-056-001/28 (CHAURAMAL)
|
1745002056NRG24061120231154108
|
06/11/2023
|
GULBASIYA
|
1745002056WL038919
|
GULBASIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
DINDORI
|
MP-45-002-056-001/35 (CHAURAMAL)
|
1745002056NRG24061120231154116
|
06/11/2023
|
PAR WATI
|
1745002056WL038919
|
PAR WATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
DINDORI
|
MP-45-002-056-001/36-A (CHAURAMAL)
|
1745002056NRG24061120231154118
|
06/11/2023
|
NAN SINGH
|
1745002056WL038919
|
NAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
DINDORI
|
MP-45-002-056-001/39-B (CHAURAMAL)
|
1745002056NRG24061120231154122
|
06/11/2023
|
DURG SINGH
|
1745002056WL038919
|
DURG SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DURGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
DINDORI
|
MP-45-002-056-001/4-A (CHAURAMAL)
|
1745002056NRG24061120231154123
|
06/11/2023
|
KAMAL SINGH
|
1745002056WL038919
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
DINDORI
|
MP-45-002-056-001/40-A (CHAURAMAL)
|
1745002056NRG24061120231154124
|
06/11/2023
|
LAMMU SINGH
|
1745002056WL038919
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
LAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
DINDORI
|
MP-45-002-056-001/41 (CHAURAMAL)
|
1745002056NRG24061120231154125
|
06/11/2023
|
PHOOL VATI
|
1745002056WL038919
|
PHOOL VATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
748
|
DINDORI
|
MP-45-002-056-001/43 (CHAURAMAL)
|
1745002056NRG24061120231154127
|
06/11/2023
|
PATIYA BAI
|
1745002056WL038919
|
PATIYA BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
DINDORI
|
MP-45-002-056-001/47 (CHAURAMAL)
|
1745002056NRG24061120231154132
|
06/11/2023
|
BHAGAT SINGH
|
1745002056WL038919
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
DINDORI
|
MP-45-002-056-001/48 (CHAURAMAL)
|
1745002056NRG24061120231154133
|
06/11/2023
|
KUNVAR SINGH
|
1745002056WL038919
|
KUNVAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
DINDORI
|
MP-45-002-056-001/5 (CHAURAMAL)
|
1745002056NRG24061120231154137
|
06/11/2023
|
TULSI SINGH
|
1745002056WL038919
|
TULSI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
TULSISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
DINDORI
|
MP-45-002-056-001/53-A (CHAURAMAL)
|
1745002056NRG24061120231154142
|
06/11/2023
|
DHEERENDRA SINGH
|
1745002056WL038919
|
DHEERENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DHEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
753
|
DINDORI
|
MP-45-002-056-001/54 (CHAURAMAL)
|
1745002056NRG24061120231154144
|
06/11/2023
|
TEERATH SINGH
|
1745002056WL038919
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
TEERATHSINGH
|
UNION BANK OF INDIA(508500)
|
754
|
DINDORI
|
MP-45-002-056-001/55-A (CHAURAMAL)
|
1745002056NRG24061120231154148
|
06/11/2023
|
HANUMAT SINGH
|
1745002056WL038919
|
HANUMAT SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
HANUMATSINGH
|
UNION BANK OF INDIA(508500)
|
755
|
DINDORI
|
MP-45-002-056-001/56 (CHAURAMAL)
|
1745002056NRG24061120231154150
|
06/11/2023
|
BIR SINGH
|
1745002056WL038919
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
DINDORI
|
MP-45-002-056-001/57 (CHAURAMAL)
|
1745002056NRG24061120231154152
|
06/11/2023
|
KEHAR SINGH
|
1745002056WL038919
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
DINDORI
|
MP-45-002-056-001/59 (CHAURAMAL)
|
1745002056NRG24061120231154158
|
06/11/2023
|
UMEND SINGH
|
1745002056WL038919
|
UMEND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-056-001/60 (CHAURAMAL)
|
1745002056NRG24061120231154159
|
06/11/2023
|
NANSU SINGH
|
1745002056WL038919
|
NANSU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANSUSINGH
|
UNION BANK OF INDIA(508500)
|
759
|
DINDORI
|
MP-45-002-056-001/62 (CHAURAMAL)
|
1745002056NRG24061120231154162
|
06/11/2023
|
CHHEETA BAI
|
1745002056WL038919
|
CHHEETA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
760
|
DINDORI
|
MP-45-002-056-001/62-A (CHAURAMAL)
|
1745002056NRG24061120231154163
|
06/11/2023
|
JAGAT SINGH
|
1745002056WL038919
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
DINDORI
|
MP-45-002-056-001/62-B (CHAURAMAL)
|
1745002056NRG24061120231154164
|
06/11/2023
|
RAJJU SINGH
|
1745002056WL038919
|
RAJJU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
DINDORI
|
MP-45-002-056-001/67 (CHAURAMAL)
|
1745002056NRG24061120231154171
|
06/11/2023
|
DAN SINGH
|
1745002056WL038919
|
DAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
DINDORI
|
MP-45-002-056-001/71 (CHAURAMAL)
|
1745002056NRG24061120231154173
|
06/11/2023
|
UMRAV SINGH
|
1745002056WL038919
|
UMRAV SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
DINDORI
|
MP-45-002-056-001/72 (CHAURAMAL)
|
1745002056NRG24061120231154174
|
06/11/2023
|
SUNDAR SINGH
|
1745002056WL038919
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328142302
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
DINDORI
|
MP-45-002-056-003/105 (CHAURAMAL)
|
1745002056NRG24061120231153972
|
06/11/2023
|
GANPATIYA BAI
|
1745002056WL038918
|
GANPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GANPATIYABAI
|
UNION BANK OF INDIA(508500)
|
766
|
DINDORI
|
MP-45-002-056-003/110 (CHAURAMAL)
|
1745002056NRG24061120231153978
|
06/11/2023
|
NAN BAI
|
1745002056WL038918
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
DINDORI
|
MP-45-002-056-003/111 (CHAURAMAL)
|
1745002056NRG24061120231153979
|
06/11/2023
|
DAN SINGH
|
1745002056WL038918
|
DAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-056-003/113 (CHAURAMAL)
|
1745002056NRG24061120231153982
|
06/11/2023
|
SEM LAL
|
1745002056WL038918
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-056-003/117 (CHAURAMAL)
|
1745002056NRG24061120231153984
|
06/11/2023
|
SHIVRAM
|
1745002056WL038918
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
DINDORI
|
MP-45-002-056-003/130 (CHAURAMAL)
|
1745002056NRG24061120231154004
|
06/11/2023
|
CHET SINGH
|
1745002056WL038918
|
CHET SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHETSINGH
|
CANARA BANK(508532)
|
771
|
DINDORI
|
MP-45-002-056-003/131 (CHAURAMAL)
|
1745002056NRG24061120231154007
|
06/11/2023
|
SHYAMVATI
|
1745002056WL038918
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
772
|
DINDORI
|
MP-45-002-056-003/15 (CHAURAMAL)
|
1745002056NRG24061120231154014
|
06/11/2023
|
BUDDHAN BAI
|
1745002056WL038918
|
BUDDHAN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
BUDDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
DINDORI
|
MP-45-002-056-003/20 (CHAURAMAL)
|
1745002056NRG24061120231154016
|
06/11/2023
|
MAHU SINGH
|
1745002056WL038918
|
MAHU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
MAHUSINGH
|
CANARA BANK(508532)
|
774
|
DINDORI
|
MP-45-002-056-003/20-B (CHAURAMAL)
|
1745002056NRG24061120231154017
|
06/11/2023
|
KAMALVATI
|
1745002056WL038918
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
775
|
DINDORI
|
MP-45-002-056-003/32 (CHAURAMAL)
|
1745002056NRG24061120231154022
|
06/11/2023
|
CHHATAR SINGH
|
1745002056WL038918
|
CHHATAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
CHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
DINDORI
|
MP-45-002-056-003/38 (CHAURAMAL)
|
1745002056NRG24061120231154027
|
06/11/2023
|
SAMRATH
|
1745002056WL038918
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
DINDORI
|
MP-45-002-056-003/40 (CHAURAMAL)
|
1745002056NRG24061120231154029
|
06/11/2023
|
HANUMAT SINGH
|
1745002056WL038918
|
HANUMAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
HANUMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
DINDORI
|
MP-45-002-056-003/42 (CHAURAMAL)
|
1745002056NRG24061120231154031
|
06/11/2023
|
GEND SINGH
|
1745002056WL038918
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
DINDORI
|
MP-45-002-056-003/50 (CHAURAMAL)
|
1745002056NRG24061120231154033
|
06/11/2023
|
NANSI BAI
|
1745002056WL038918
|
NANSI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
NANSIBAI
|
UNION BANK OF INDIA(508500)
|
780
|
DINDORI
|
MP-45-002-056-003/51 (CHAURAMAL)
|
1745002056NRG24061120231154034
|
06/11/2023
|
DURPAT SINGH
|
1745002056WL038918
|
DURPAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
DURPATSINGH
|
UNION BANK OF INDIA(508500)
|
781
|
DINDORI
|
MP-45-002-056-003/57-A (CHAURAMAL)
|
1745002056NRG24061120231154039
|
06/11/2023
|
SHAMBHU SINGH
|
1745002056WL038918
|
SHAMBHU SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142302
|
|
SHAMBHUSINGH
|
CANARA BANK(508532)
|
782
|
DINDORI
|
MP-45-002-056-003/69 (CHAURAMAL)
|
1745002056NRG24061120231154049
|
06/11/2023
|
SURESH SINGH
|
1745002056WL038918
|
SURESH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
DINDORI
|
MP-45-002-056-003/70 (CHAURAMAL)
|
1745002056NRG24061120231154050
|
06/11/2023
|
SAHDARIYA BAI
|
1745002056WL038918
|
SAHDARIYA BAI
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAHDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-056-003/71 (CHAURAMAL)
|
1745002056NRG24061120231154051
|
06/11/2023
|
GYAN SINGH
|
1745002056WL038918
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
DINDORI
|
MP-45-002-056-003/72 (CHAURAMAL)
|
1745002056NRG24061120231154052
|
06/11/2023
|
DAMRA SINGH
|
1745002056WL038918
|
DAMRA SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328142302
|
|
DAMRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
DINDORI
|
MP-45-002-056-003/73 (CHAURAMAL)
|
1745002056NRG24061120231154054
|
06/11/2023
|
AMAR SINGH
|
1745002056WL038918
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
DINDORI
|
MP-45-002-056-003/76 (CHAURAMAL)
|
1745002056NRG24061120231154055
|
06/11/2023
|
UMED SINGH
|
1745002056WL038918
|
UMED SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142302
|
|
UMEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
DINDORI
|
MP-45-002-056-003/79 (CHAURAMAL)
|
1745002056NRG24061120231154059
|
06/11/2023
|
HANNU SINGH
|
1745002056WL038918
|
HANNU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
HANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
DINDORI
|
MP-45-002-056-003/82 (CHAURAMAL)
|
1745002056NRG24061120231154063
|
06/11/2023
|
SAHBAL SINGH
|
1745002056WL038918
|
SAHBAL SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142302
|
|
SAHBALSINGH
|
CANARA BANK(508532)
|
790
|
DINDORI
|
MP-45-002-056-003/93 (CHAURAMAL)
|
1745002056NRG24061120231154070
|
06/11/2023
|
LALLU SINGH
|
1745002056WL038918
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
DINDORI
|
MP-45-002-056-004/19-B (CHAURAMAL)
|
1745002056NRG24061120231154079
|
06/11/2023
|
SEM LAL
|
1745002056WL038918
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142302
|
|
SEMLAL
|
UNION BANK OF INDIA(508500)
|
792
|
DINDORI
|
MP-45-002-057-001/293 (ROOSAMAL)
|
1745002057NRG24061120231154280
|
06/11/2023
|
ANILA
|
1745002057WL038920
|
ANILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
DINDORI
|
MP-45-002-057-001/293 (ROOSAMAL)
|
1745002057NRG24061120231154279
|
06/11/2023
|
SARJU
|
1745002057WL038920
|
SARJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SARJU
|
INDIAN BANK(607105)
|
794
|
DINDORI
|
MP-45-002-057-001/299 (ROOSAMAL)
|
1745002057NRG24061120231154283
|
06/11/2023
|
RAJ KARAN
|
1745002057WL038920
|
RAJ KARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
RAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
DINDORI
|
MP-45-002-057-001/304 (ROOSAMAL)
|
1745002057NRG24061120231154286
|
06/11/2023
|
JAYANTI BAI
|
1745002057WL038920
|
JAYANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
796
|
DINDORI
|
MP-45-002-057-001/334 (ROOSAMAL)
|
1745002057NRG24061120231154298
|
06/11/2023
|
Sher Singh Dhurwey
|
1745002057WL038920
|
Sher Singh Dhurwey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142302
|
|
SherSinghDhurwey
|
UNION BANK OF INDIA(508500)
|
797
|
DINDORI
|
MP-45-002-057-002/109 (ROOSAMAL)
|
1745002057NRG24041120231148365
|
06/11/2023
|
Narbad singh
|
1745002057WL038791
|
Narbad singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142302
|
|
Narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76674
|
76674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921469
|
921469
|
|
|
|
|
|
|
|