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-45-002-022-002/69-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147802
|
06/11/2023
|
Daxhkumar
|
1745002022WL038782
|
Daxhkumar
|
00032
|
UTIB0001397
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Daxhkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-008-002/3-a (EMLAI MAL)
|
1745002008NRG24061120231155831
|
06/11/2023
|
CHAMRU DAS
|
1745002008WL038943
|
CHAMRU DAS
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMRUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DINDORI
|
MP-45-002-009-004/85 (KAILWARA)
|
1745002067NRG24061120231153676
|
06/11/2023
|
PRIYANKA
|
1745002067WL038908
|
PRIYANKA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-016-001/57-C (MUDHIYAKALAN)
|
1745002016NRG24061120231156104
|
06/11/2023
|
Matti bai
|
1745002016WL038950
|
Matti bai
|
00045
|
BARB0DINDIN
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mattibai
|
STATE BANK OF INDIA(508548)
|
5
|
DINDORI
|
MP-45-002-022-001/185-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147587
|
06/11/2023
|
Vandana
|
1745002022WL038781
|
Vandana
|
00045
|
BARB0DINDIN
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vandana
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-022-001/4 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147604
|
06/11/2023
|
Bhadiya bai
|
1745002022WL038781
|
Bhadiya bai
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DINDORI
|
MP-45-002-022-001/65 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147633
|
06/11/2023
|
Dumaniya bai
|
1745002022WL038781
|
Dumaniya bai
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dumaniyabai
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-022-001/81 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147643
|
06/11/2023
|
bhukhiya bai
|
1745002022WL038781
|
bhukhiya bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhukhiyabai
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-022-001/9-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147647
|
06/11/2023
|
Devvati bai
|
1745002022WL038781
|
Devvati bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Devvatibai
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-022-002/103 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147659
|
06/11/2023
|
mahangi bai
|
1745002022WL038782
|
mahangi bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
mahangibai
|
STATE BANK OF INDIA(508548)
|
11
|
DINDORI
|
MP-45-002-022-002/105-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147661
|
06/11/2023
|
Vishtar bai
|
1745002022WL038782
|
Vishtar bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vishtarbai
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-022-002/124-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147676
|
06/11/2023
|
Pan bai
|
1745002022WL038782
|
Pan bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Panbai
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-022-002/129-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147683
|
06/11/2023
|
sumati bai
|
1745002022WL038782
|
sumati bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sumatibai
|
STATE BANK OF INDIA(508548)
|
14
|
DINDORI
|
MP-45-002-022-002/130-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147684
|
06/11/2023
|
parvati
|
1745002022WL038782
|
parvati
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
parvati
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-022-002/130-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147685
|
06/11/2023
|
Rukmani
|
1745002022WL038782
|
Rukmani
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rukmani
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-022-002/135-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147692
|
06/11/2023
|
Sashi Bai
|
1745002022WL038782
|
Sashi Bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SashiBai
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-022-002/26-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147774
|
06/11/2023
|
Vandna bai
|
1745002022WL038782
|
Vandna bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
18
|
DINDORI
|
MP-45-002-032-001/106 (BATONDHA)
|
1745002032NRG24041120231147975
|
06/11/2023
|
Bhagvati Bai
|
1745002032WL038787
|
Bhagvati Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BhagvatiBai
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-032-001/125-a (BATONDHA)
|
1745002032NRG24041120231148003
|
06/11/2023
|
shanti bai ahirwar
|
1745002032WL038787
|
shanti bai ahirwar
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
shantibaiahirwar
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-032-001/183 (BATONDHA)
|
1745002032NRG24041120231148059
|
06/11/2023
|
Guddi bai
|
1745002032WL038787
|
Guddi bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
21
|
DINDORI
|
MP-45-002-032-001/193-A (BATONDHA)
|
1745002032NRG24041120231148069
|
06/11/2023
|
manvati
|
1745002032WL038787
|
manvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
manvati
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-032-001/216 (BATONDHA)
|
1745002032NRG24041120231148094
|
06/11/2023
|
sumantra
|
1745002032WL038787
|
sumantra
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
sumantra
|
BANK OF BARODA(606985)
|
23
|
DINDORI
|
MP-45-002-032-001/93 (BATONDHA)
|
1745002032NRG24041120231148151
|
06/11/2023
|
NAN BAI
|
1745002032WL038787
|
NAN BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DINDORI
|
MP-45-002-046-001/227-A (ANAKHEDA)
|
1745002046NRG24061120231153821
|
06/11/2023
|
Meena
|
1745002046WL038914
|
Meena
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Meena
|
BANK OF BARODA(606985)
|
25
|
DINDORI
|
MP-45-002-046-001/71-A (ANAKHEDA)
|
1745002046NRG24061120231155162
|
06/11/2023
|
Shkun
|
1745002046WL038934
|
Shkun
|
00045
|
BARB0DINDIN
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shkun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DINDORI
|
MP-45-002-058-001/40 (UDRI MAL)
|
1745002000NRG24061120231157833
|
06/11/2023
|
GULBI BAI
|
1745002WL038992
|
GULBI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULBIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24952
|
24952
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-009-002/114 (KAILWARA)
|
1745002067NRG24061120231153534
|
06/11/2023
|
komal
|
1745002067WL038906
|
komal
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
komal
|
BANK OF INDIA(508505)
|
28
|
DINDORI
|
MP-45-002-009-002/121 (KAILWARA)
|
1745002067NRG24061120231153537
|
06/11/2023
|
NARENDAR
|
1745002067WL038906
|
NARENDAR
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
NARENDAR
|
BANK OF INDIA(508505)
|
29
|
DINDORI
|
MP-45-002-009-002/31 (KAILWARA)
|
1745002067NRG24061120231153547
|
06/11/2023
|
parsadhi
|
1745002067WL038907
|
parsadhi
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
parsadhi
|
BANK OF INDIA(508505)
|
30
|
DINDORI
|
MP-45-002-009-002/39-A (KAILWARA)
|
1745002067NRG24061120231153562
|
06/11/2023
|
DROPATI MARKO
|
1745002067WL038907
|
DROPATI MARKO
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DROPATIMARKO
|
UNION BANK OF INDIA(508500)
|
31
|
DINDORI
|
MP-45-002-009-002/78-A (KAILWARA)
|
1745002067NRG24061120231155364
|
06/11/2023
|
TIRATHA PARASTE
|
1745002067WL038937
|
TIRATHA PARASTE
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
TIRATHAPARASTE
|
BANK OF INDIA(508505)
|
32
|
DINDORI
|
MP-45-002-009-004/49-A (KAILWARA)
|
1745002067NRG24061120231153640
|
06/11/2023
|
Devee Singh
|
1745002067WL038908
|
Devee Singh
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DeveeSingh
|
BANK OF INDIA(508505)
|
33
|
DINDORI
|
MP-45-002-009-004/56-A (KAILWARA)
|
1745002067NRG24061120231153651
|
06/11/2023
|
AMAR SINGH
|
1745002067WL038908
|
AMAR SINGH
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
34
|
DINDORI
|
MP-45-002-009-004/8-B (KAILWARA)
|
1745002067NRG24061120231153670
|
06/11/2023
|
Kumaharin bai
|
1745002067WL038908
|
Kumaharin bai
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kumaharinbai
|
BANK OF INDIA(508505)
|
35
|
DINDORI
|
MP-45-002-010-002/66-B (JAMGAON)
|
1745002067NRG24061120231153698
|
06/11/2023
|
GULPAT SINGH
|
1745002067WL038909
|
GULPAT SINGH
|
00048
|
BKID0009434
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULPATSINGH
|
BANK OF INDIA(508505)
|
36
|
DINDORI
|
MP-45-002-011-001/82-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158166
|
06/11/2023
|
Phool Bai Baiga
|
1745002011WL039004
|
Phool Bai Baiga
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PhoolBaiBaiga
|
BANK OF INDIA(508505)
|
37
|
DINDORI
|
MP-45-002-011-001/83 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158167
|
06/11/2023
|
KOTA BAI KULASTE
|
1745002011WL039004
|
KOTA BAI KULASTE
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
KOTABAIKULASTE
|
BANK OF INDIA(508505)
|
38
|
DINDORI
|
MP-45-002-012-001/11 (SAHAJPURI)
|
1745002067NRG24061120231153495
|
06/11/2023
|
Jay Singh
|
1745002067WL038905
|
Jay Singh
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
JaySingh
|
BANK OF INDIA(508505)
|
39
|
DINDORI
|
MP-45-002-012-001/18-B (SAHAJPURI)
|
1745002067NRG24061120231153708
|
06/11/2023
|
Dillep Paraste
|
1745002067WL038910
|
Dillep Paraste
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DillepParaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-016-001/32 (MUDHIYAKALAN)
|
1745002016NRG24061120231156076
|
06/11/2023
|
Dayaram
|
1745002016WL038950
|
Dayaram
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dayaram
|
CANARA BANK(508532)
|
41
|
DINDORI
|
MP-45-002-022-001/110 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147565
|
06/11/2023
|
ramma bai
|
1745002022WL038781
|
ramma bai
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
rammabai
|
STATE BANK OF INDIA(508548)
|
42
|
DINDORI
|
MP-45-002-022-002/138-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147701
|
06/11/2023
|
Virat singh
|
1745002022WL038782
|
Virat singh
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Viratsingh
|
CANARA BANK(508532)
|
43
|
DINDORI
|
MP-45-002-032-001/157-B (BATONDHA)
|
1745002032NRG24041120231148039
|
06/11/2023
|
Seeta Bai Tekam
|
1745002032WL038787
|
Seeta Bai Tekam
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
SeetaBaiTekam
|
CANARA BANK(508532)
|
44
|
DINDORI
|
MP-45-002-046-001/287-A (ANAKHEDA)
|
1745002046NRG24061120231155148
|
06/11/2023
|
SHUSHEElA
|
1745002046WL038934
|
SHUSHEElA
|
00078
|
CNRB0004113
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHUSHEElA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
45
|
DINDORI
|
MP-45-002-009-002/61 (KAILWARA)
|
1745002067NRG24061120231155345
|
06/11/2023
|
Bhuri Bai
|
1745002067WL038937
|
Bhuri Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-022-001/110-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147568
|
06/11/2023
|
Susama bai
|
1745002022WL038781
|
Susama bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Susamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-022-002/76 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147807
|
06/11/2023
|
hari singh
|
1745002022WL038782
|
hari singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
harisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-008-002/122-A (EMLAI MAL)
|
1745002008NRG24061120231155885
|
06/11/2023
|
Dileep Singh
|
1745002008WL038944
|
Dileep Singh
|
00089
|
CBIN0283015
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
DileepSingh
|
INDIAN BANK(607105)
|
49
|
DINDORI
|
MP-45-002-008-002/51-B (EMLAI MAL)
|
1745002008NRG24061120231155898
|
06/11/2023
|
Ram Vati
|
1745002008WL038944
|
Ram Vati
|
00089
|
CBIN0283015
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamVati
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-009-002/71 (KAILWARA)
|
1745002067NRG24061120231155356
|
06/11/2023
|
Amar Singh
|
1745002067WL038937
|
Amar Singh
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-009-002/87-B (KAILWARA)
|
1745002067NRG24061120231155372
|
06/11/2023
|
MAKHAN SINGH PARASTE
|
1745002067WL038937
|
MAKHAN SINGH PARASTE
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAKHANSINGHPARASTE
|
CANARA BANK(508532)
|
52
|
DINDORI
|
MP-45-002-009-004/14-A (KAILWARA)
|
1745002067NRG24061120231153580
|
06/11/2023
|
BHAGVATI
|
1745002067WL038908
|
BHAGVATI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-009-004/20 (KAILWARA)
|
1745002067NRG24061120231153587
|
06/11/2023
|
lamiya bai
|
1745002067WL038908
|
lamiya bai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
lamiyabai
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-009-004/24-A (KAILWARA)
|
1745002067NRG24061120231153593
|
06/11/2023
|
Maiku Lal
|
1745002067WL038908
|
Maiku Lal
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MaikuLal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-009-004/37-B (KAILWARA)
|
1745002067NRG24061120231153614
|
06/11/2023
|
SHIVKUMAR DHURWEY
|
1745002067WL038908
|
SHIVKUMAR DHURWEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHIVKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-009-004/58-a (KAILWARA)
|
1745002067NRG24061120231153658
|
06/11/2023
|
JAYKARAN
|
1745002067WL038908
|
JAYKARAN
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-012-001/17 (SAHAJPURI)
|
1745002067NRG24061120231153498
|
06/11/2023
|
Gulbasiya Bai
|
1745002067WL038905
|
Gulbasiya Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GulbasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-022-001/54 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147622
|
06/11/2023
|
gayn singh
|
1745002022WL038781
|
gayn singh
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
gaynsingh
|
STATE BANK OF INDIA(508548)
|
59
|
DINDORI
|
MP-45-002-022-001/64-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147632
|
06/11/2023
|
Mahesh singh
|
1745002022WL038781
|
Mahesh singh
|
00089
|
CBIN0283015
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-022-002/83 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147819
|
06/11/2023
|
phaggi
|
1745002022WL038782
|
phaggi
|
00089
|
CBIN0283015
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
phaggi
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-032-001/196-A (BATONDHA)
|
1745002032NRG24041120231148073
|
06/11/2023
|
chhoti bai
|
1745002032WL038787
|
chhoti bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-032-001/196-A (BATONDHA)
|
1745002032NRG24041120231148072
|
06/11/2023
|
dasratha kumar
|
1745002032WL038787
|
dasratha kumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
dasrathakumar
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-046-001/266 (ANAKHEDA)
|
1745002046NRG24061120231155144
|
06/11/2023
|
RAMPYARI
|
1745002046WL038934
|
RAMPYARI
|
00089
|
CBIN0283015
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-046-001/389-A (ANAKHEDA)
|
1745002046NRG24061120231155154
|
06/11/2023
|
Kamal
|
1745002046WL038934
|
Kamal
|
00089
|
CBIN0283015
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
65
|
DINDORI
|
MP-45-002-046-001/65 (ANAKHEDA)
|
1745002046NRG24061120231155158
|
06/11/2023
|
AHILYA
|
1745002046WL038934
|
AHILYA
|
00089
|
CBIN0283015
|
688
|
688
|
Processed
|
02/01/2024
|
|
328140693
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19622
|
19622
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-016-001/37-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156082
|
06/11/2023
|
Phoolchand
|
1745002016WL038950
|
Phoolchand
|
00165
|
IBKL0001555
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Phoolchand
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-022-002/174-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147748
|
06/11/2023
|
Balvant
|
1745002022WL038782
|
Balvant
|
00165
|
IBKL0001555
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Balvant
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
68
|
DINDORI
|
MP-45-002-008-002/107 (EMLAI MAL)
|
1745002008NRG24061120231155874
|
06/11/2023
|
DiGAMbAR DAS
|
1745002008WL038944
|
DiGAMbAR DAS
|
00176
|
IDIB000D070
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
DiGAMbARDAS
|
INDIAN BANK(607105)
|
69
|
DINDORI
|
MP-45-002-008-002/108-A (EMLAI MAL)
|
1745002008NRG24061120231155875
|
06/11/2023
|
Jayanti Bai
|
1745002008WL038944
|
Jayanti Bai
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
JayantiBai
|
INDIAN BANK(607105)
|
70
|
DINDORI
|
MP-45-002-008-002/110 (EMLAI MAL)
|
1745002008NRG24061120231155877
|
06/11/2023
|
AMRATiYA bAi
|
1745002008WL038944
|
AMRATiYA bAi
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMRATiYAbAi
|
INDIAN BANK(607105)
|
71
|
DINDORI
|
MP-45-002-008-002/2-A (EMLAI MAL)
|
1745002008NRG24061120231155888
|
06/11/2023
|
Sakuntla Baghel
|
1745002008WL038944
|
Sakuntla Baghel
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
SakuntlaBaghel
|
INDIAN BANK(607105)
|
72
|
DINDORI
|
MP-45-002-008-002/24 (EMLAI MAL)
|
1745002008NRG24061120231155891
|
06/11/2023
|
Kamalvati
|
1745002008WL038944
|
Kamalvati
|
00176
|
IDIB000D070
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kamalvati
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DINDORI
|
MP-45-002-008-002/26 (EMLAI MAL)
|
1745002008NRG24061120231155829
|
06/11/2023
|
Punnu Das
|
1745002008WL038943
|
Punnu Das
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
PunnuDas
|
INDIAN BANK(607105)
|
74
|
DINDORI
|
MP-45-002-008-002/29 (EMLAI MAL)
|
1745002008NRG24061120231155830
|
06/11/2023
|
SOMAT
|
1745002008WL038943
|
SOMAT
|
00176
|
IDIB000D070
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140693
|
|
SOMAT
|
INDIAN BANK(607105)
|
75
|
DINDORI
|
MP-45-002-008-002/34-A (EMLAI MAL)
|
1745002008NRG24061120231155834
|
06/11/2023
|
KALLU DAS
|
1745002008WL038943
|
KALLU DAS
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140693
|
|
KALLUDAS
|
INDIAN BANK(607105)
|
76
|
DINDORI
|
MP-45-002-008-002/65 (EMLAI MAL)
|
1745002008NRG24061120231155848
|
06/11/2023
|
LALJi
|
1745002008WL038943
|
LALJi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALJi
|
INDIAN BANK(607105)
|
77
|
DINDORI
|
MP-45-002-008-002/65-a (EMLAI MAL)
|
1745002008NRG24061120231155849
|
06/11/2023
|
Sukhdas
|
1745002008WL038943
|
Sukhdas
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sukhdas
|
INDIAN BANK(607105)
|
78
|
DINDORI
|
MP-45-002-008-002/66 (EMLAI MAL)
|
1745002008NRG24061120231155850
|
06/11/2023
|
DHANNU DAS
|
1745002008WL038943
|
DHANNU DAS
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
DHANNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DINDORI
|
MP-45-002-008-002/67 (EMLAI MAL)
|
1745002008NRG24061120231155903
|
06/11/2023
|
LALAN
|
1745002008WL038944
|
LALAN
|
00176
|
IDIB000D070
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALAN
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DINDORI
|
MP-45-002-008-002/71 (EMLAI MAL)
|
1745002008NRG24061120231155852
|
06/11/2023
|
LILAVATI
|
1745002008WL038943
|
LILAVATI
|
00176
|
IDIB000D070
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
LILAVATI
|
INDIAN BANK(607105)
|
81
|
DINDORI
|
MP-45-002-008-002/72-B (EMLAI MAL)
|
1745002008NRG24061120231155856
|
06/11/2023
|
Priyanka
|
1745002008WL038943
|
Priyanka
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DINDORI
|
MP-45-002-008-002/75-a (EMLAI MAL)
|
1745002008NRG24061120231155906
|
06/11/2023
|
BALMATI
|
1745002008WL038944
|
BALMATI
|
00176
|
IDIB000D070
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
BALMATI
|
INDIAN BANK(607105)
|
83
|
DINDORI
|
MP-45-002-008-002/88 (EMLAI MAL)
|
1745002008NRG24061120231155864
|
06/11/2023
|
KALAVATI
|
1745002008WL038943
|
KALAVATI
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
KALAVATI
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-009-004/32-A (KAILWARA)
|
1745002067NRG24061120231153606
|
06/11/2023
|
MATADIN
|
1745002067WL038908
|
MATADIN
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MATADIN
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-009-004/38-B (KAILWARA)
|
1745002067NRG24061120231153616
|
06/11/2023
|
SHIV PARASAD
|
1745002067WL038908
|
SHIV PARASAD
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHIVPARASAD
|
INDIAN BANK(607105)
|
86
|
DINDORI
|
MP-45-002-009-004/39-A (KAILWARA)
|
1745002067NRG24061120231153618
|
06/11/2023
|
dhanti bai
|
1745002067WL038908
|
dhanti bai
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
dhantibai
|
STATE BANK OF INDIA(508548)
|
87
|
DINDORI
|
MP-45-002-009-004/56 (KAILWARA)
|
1745002067NRG24061120231153650
|
06/11/2023
|
CHAMANIYA BAI
|
1745002067WL038908
|
CHAMANIYA BAI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMANIYABAI
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-009-004/57-C (KAILWARA)
|
1745002067NRG24061120231153656
|
06/11/2023
|
jaykaran
|
1745002067WL038908
|
jaykaran
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
jaykaran
|
INDIAN BANK(607105)
|
89
|
DINDORI
|
MP-45-002-009-004/84 (KAILWARA)
|
1745002067NRG24061120231153675
|
06/11/2023
|
DUYASA BAI
|
1745002067WL038908
|
DUYASA BAI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DUYASABAI
|
INDIAN BANK(607105)
|
90
|
DINDORI
|
MP-45-002-010-002/26-C (JAMGAON)
|
1745002067NRG24061120231153688
|
06/11/2023
|
Omkar Tekam
|
1745002067WL038909
|
Omkar Tekam
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
OmkarTekam
|
INDIAN BANK(607105)
|
91
|
DINDORI
|
MP-45-002-010-002/72 (JAMGAON)
|
1745002067NRG24061120231153701
|
06/11/2023
|
phulsaiya
|
1745002067WL038909
|
phulsaiya
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
phulsaiya
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DINDORI
|
MP-45-002-011-001/110 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158148
|
06/11/2023
|
GYAN SINGH
|
1745002011WL039004
|
GYAN SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-011-001/121-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158149
|
06/11/2023
|
PHAGNU SINGH
|
1745002011WL039004
|
PHAGNU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHAGNUSINGH
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-011-001/136 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158151
|
06/11/2023
|
SHYAM SINGH
|
1745002011WL039004
|
SHYAM SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
DINDORI
|
MP-45-002-011-001/144 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158153
|
06/11/2023
|
RAM SINGH
|
1745002011WL039004
|
RAM SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
DINDORI
|
MP-45-002-011-001/150 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158154
|
06/11/2023
|
Jay singh
|
1745002011WL039004
|
Jay singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Jaysingh
|
INDIAN BANK(607105)
|
97
|
DINDORI
|
MP-45-002-011-001/159 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158155
|
06/11/2023
|
SUKKHA SINGH
|
1745002011WL039004
|
SUKKHA SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKKHASINGH
|
INDIAN BANK(607105)
|
98
|
DINDORI
|
MP-45-002-011-001/175-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158157
|
06/11/2023
|
BUDSHAN SINGH
|
1745002011WL039004
|
BUDSHAN SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BUDSHANSINGH
|
INDIAN BANK(607105)
|
99
|
DINDORI
|
MP-45-002-011-001/220 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158158
|
06/11/2023
|
DEVWATI BAI
|
1745002011WL039004
|
DEVWATI BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEVWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DINDORI
|
MP-45-002-011-001/221 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158159
|
06/11/2023
|
ANOOP SINGH
|
1745002011WL039004
|
ANOOP SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ANOOPSINGH
|
INDIAN BANK(607105)
|
101
|
DINDORI
|
MP-45-002-011-001/53 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158161
|
06/11/2023
|
RAM SINGH
|
1745002011WL039004
|
RAM SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
102
|
DINDORI
|
MP-45-002-011-001/71 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158163
|
06/11/2023
|
SHALIK RAM
|
1745002011WL039004
|
SHALIK RAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DINDORI
|
MP-45-002-011-001/71-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158164
|
06/11/2023
|
HARISINGH
|
1745002011WL039004
|
HARISINGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DINDORI
|
MP-45-002-016-001/62-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156108
|
06/11/2023
|
mayank singh
|
1745002016WL038950
|
mayank singh
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
mayanksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DINDORI
|
MP-45-002-016-001/70-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156118
|
06/11/2023
|
Surendra Singh
|
1745002016WL038950
|
Surendra Singh
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SurendraSingh
|
INDIAN BANK(607105)
|
106
|
DINDORI
|
MP-45-002-022-001/136 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147582
|
06/11/2023
|
munni bai
|
1745002022WL038781
|
munni bai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
munnibai
|
INDIAN BANK(607105)
|
107
|
DINDORI
|
MP-45-002-022-001/69-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147638
|
06/11/2023
|
Ramaknat singh
|
1745002022WL038781
|
Ramaknat singh
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramaknatsingh
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-022-002/123-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147675
|
06/11/2023
|
Anil Kumar
|
1745002022WL038782
|
Anil Kumar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
109
|
DINDORI
|
MP-45-002-022-002/136-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147696
|
06/11/2023
|
savitri bai
|
1745002022WL038782
|
savitri bai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
savitribai
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-022-002/156-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147729
|
06/11/2023
|
Bela bai
|
1745002022WL038782
|
Bela bai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Belabai
|
INDIAN BANK(607105)
|
111
|
DINDORI
|
MP-45-002-022-002/33 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147785
|
06/11/2023
|
mangal singh
|
1745002022WL038782
|
mangal singh
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
mangalsingh
|
INDIAN BANK(607105)
|
112
|
DINDORI
|
MP-45-002-022-002/55-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147795
|
06/11/2023
|
Radha bai
|
1745002022WL038782
|
Radha bai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Radhabai
|
INDIAN BANK(607105)
|
113
|
DINDORI
|
MP-45-002-032-001/106-a (BATONDHA)
|
1745002032NRG24041120231147976
|
06/11/2023
|
Premvati
|
1745002032WL038787
|
Premvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DINDORI
|
MP-45-002-032-001/111-A (BATONDHA)
|
1745002032NRG24041120231147986
|
06/11/2023
|
Rukmani dhurwe
|
1745002032WL038787
|
Rukmani dhurwe
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rukmanidhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DINDORI
|
MP-45-002-032-001/120-A (BATONDHA)
|
1745002032NRG24041120231147998
|
06/11/2023
|
Natthu singh
|
1745002032WL038787
|
Natthu singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Natthusingh
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-032-001/180-a (BATONDHA)
|
1745002032NRG24041120231148057
|
06/11/2023
|
Ishwar
|
1745002032WL038787
|
Ishwar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ishwar
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-032-001/32 (BATONDHA)
|
1745002032NRG24041120231148108
|
06/11/2023
|
Jaykumar
|
1745002032WL038787
|
Jaykumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Jaykumar
|
INDIAN BANK(607105)
|
118
|
DINDORI
|
MP-45-002-032-001/37 (BATONDHA)
|
1745002032NRG24041120231148115
|
06/11/2023
|
Jaywanti bai
|
1745002032WL038787
|
Jaywanti bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Jaywantibai
|
INDIAN BANK(607105)
|
119
|
DINDORI
|
MP-45-002-032-001/48-a (BATONDHA)
|
1745002032NRG24041120231148120
|
06/11/2023
|
Santosh Kumar
|
1745002032WL038787
|
Santosh Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
120
|
DINDORI
|
MP-45-002-032-001/72-B (BATONDHA)
|
1745002032NRG24041120231148140
|
06/11/2023
|
Ravi Kumar Pendram
|
1745002032WL038787
|
Ravi Kumar Pendram
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
RaviKumarPendram
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-032-001/97-A (BATONDHA)
|
1745002032NRG24041120231148158
|
06/11/2023
|
Tulshi
|
1745002032WL038787
|
Tulshi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Tulshi
|
INDIAN BANK(607105)
|
122
|
DINDORI
|
MP-45-002-046-001/164-A (ANAKHEDA)
|
1745002046NRG24061120231153810
|
06/11/2023
|
AJAY
|
1745002046WL038914
|
AJAY
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DINDORI
|
MP-45-002-046-001/374 (ANAKHEDA)
|
1745002046NRG24061120231155152
|
06/11/2023
|
VINITA
|
1745002046WL038934
|
VINITA
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
DINDORI
|
MP-45-002-048-003/79 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146732
|
06/11/2023
|
DURGESH
|
1745002048WL038765
|
DURGESH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
DURGESH
|
IDBI BANK(607095)
|
125
|
DINDORI
|
MP-45-002-058-001/111 (UDRI MAL)
|
1745002000NRG24061120231157623
|
06/11/2023
|
Shanu
|
1745002WL038992
|
Shanu
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shanu
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-058-001/37 (UDRI MAL)
|
1745002000NRG24061120231157828
|
06/11/2023
|
DAYALU LAL
|
1745002WL038992
|
DAYALU LAL
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
DAYALULAL
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-058-001/73-B (UDRI MAL)
|
1745002000NRG24061120231157876
|
06/11/2023
|
HIMANCHAL GAWLE
|
1745002WL038992
|
HIMANCHAL GAWLE
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
HIMANCHALGAWLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59722
|
59722
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-008-002/121-A (EMLAI MAL)
|
1745002008NRG24061120231155827
|
06/11/2023
|
Meena Dharwey
|
1745002008WL038943
|
Meena Dharwey
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
MeenaDharwey
|
INDIAN BANK(607105)
|
129
|
DINDORI
|
MP-45-002-008-002/63-B (EMLAI MAL)
|
1745002008NRG24061120231155847
|
06/11/2023
|
Silochna
|
1745002008WL038943
|
Silochna
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
130
|
DINDORI
|
MP-45-002-009-002/94 (KAILWARA)
|
1745002067NRG24061120231155377
|
06/11/2023
|
chamru singh
|
1745002067WL038937
|
chamru singh
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
chamrusingh
|
INDIAN BANK(607105)
|
131
|
DINDORI
|
MP-45-002-009-004/19-A (KAILWARA)
|
1745002067NRG24061120231153584
|
06/11/2023
|
Banshu
|
1745002067WL038908
|
Banshu
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Banshu
|
STATE BANK OF INDIA(508548)
|
132
|
DINDORI
|
MP-45-002-009-004/2 (KAILWARA)
|
1745002067NRG24061120231153585
|
06/11/2023
|
sukhadeen
|
1745002067WL038908
|
sukhadeen
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukhadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
DINDORI
|
MP-45-002-009-004/35-A (KAILWARA)
|
1745002067NRG24061120231153609
|
06/11/2023
|
naan bai
|
1745002067WL038908
|
naan bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
134
|
DINDORI
|
MP-45-002-009-004/46 (KAILWARA)
|
1745002067NRG24061120231153634
|
06/11/2023
|
lakhan singh
|
1745002067WL038908
|
lakhan singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
lakhansingh
|
INDIAN BANK(607105)
|
135
|
DINDORI
|
MP-45-002-010-002/11-A (JAMGAON)
|
1745002067NRG24061120231153684
|
06/11/2023
|
pooran singh
|
1745002067WL038909
|
pooran singh
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
pooransingh
|
INDIAN BANK(607105)
|
136
|
DINDORI
|
MP-45-002-011-001/127-B (DUDHIMAJHOLI)
|
1745002011NRG24061120231158150
|
06/11/2023
|
Bhagwan Deen
|
1745002011WL039004
|
Bhagwan Deen
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BhagwanDeen
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-011-001/141 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158152
|
06/11/2023
|
AMASIYA BAI
|
1745002011WL039004
|
AMASIYA BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
DINDORI
|
MP-45-002-011-001/162-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158156
|
06/11/2023
|
Maiku Singh
|
1745002011WL039004
|
Maiku Singh
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MaikuSingh
|
INDIAN BANK(607105)
|
139
|
DINDORI
|
MP-45-002-012-001/91 (SAHAJPURI)
|
1745002067NRG24061120231153527
|
06/11/2023
|
Rajkumar
|
1745002067WL038905
|
Rajkumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rajkumar
|
INDIAN BANK(607105)
|
140
|
DINDORI
|
MP-45-002-016-001/40-B (MUDHIYAKALAN)
|
1745002016NRG24061120231156088
|
06/11/2023
|
Dhaniya Bai
|
1745002016WL038950
|
Dhaniya Bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DhaniyaBai
|
BANK OF INDIA(508505)
|
141
|
DINDORI
|
MP-45-002-016-001/51-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156100
|
06/11/2023
|
Devendra Singh Tekam
|
1745002016WL038950
|
Devendra Singh Tekam
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DevendraSinghTekam
|
INDIAN BANK(607105)
|
142
|
DINDORI
|
MP-45-002-022-001/24 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147593
|
06/11/2023
|
Dharam singh
|
1745002022WL038781
|
Dharam singh
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
DINDORI
|
MP-45-002-022-001/25-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147596
|
06/11/2023
|
somati bai
|
1745002022WL038781
|
somati bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
somatibai
|
INDIAN BANK(607105)
|
144
|
DINDORI
|
MP-45-002-022-001/4-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147606
|
06/11/2023
|
Sugreev singh
|
1745002022WL038781
|
Sugreev singh
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
DINDORI
|
MP-45-002-022-001/45 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147612
|
06/11/2023
|
AMAR SINGH
|
1745002022WL038781
|
AMAR SINGH
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DINDORI
|
MP-45-002-022-001/69-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147639
|
06/11/2023
|
Ankita Paraste
|
1745002022WL038781
|
Ankita Paraste
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AnkitaParaste
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-022-002/112 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147666
|
06/11/2023
|
pusiya bai
|
1745002022WL038782
|
pusiya bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
DINDORI
|
MP-45-002-022-002/137 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147698
|
06/11/2023
|
udaya bhan
|
1745002022WL038782
|
udaya bhan
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
udayabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DINDORI
|
MP-45-002-022-002/156 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147727
|
06/11/2023
|
Kamlesh Singh
|
1745002022WL038782
|
Kamlesh Singh
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
150
|
DINDORI
|
MP-45-002-022-002/187-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147751
|
06/11/2023
|
om bai
|
1745002022WL038782
|
om bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ombai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
151
|
DINDORI
|
MP-45-002-022-002/187-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147752
|
06/11/2023
|
anil
|
1745002022WL038782
|
anil
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DINDORI
|
MP-45-002-022-002/196 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147761
|
06/11/2023
|
gomti bai
|
1745002022WL038782
|
gomti bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DINDORI
|
MP-45-002-022-002/68-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147800
|
06/11/2023
|
Manisha
|
1745002022WL038782
|
Manisha
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Manisha
|
INDIAN BANK(607105)
|
154
|
DINDORI
|
MP-45-002-032-001/128-A (BATONDHA)
|
1745002032NRG24041120231148008
|
06/11/2023
|
Beni bai
|
1745002032WL038787
|
Beni bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DINDORI
|
MP-45-002-032-001/134-C (BATONDHA)
|
1745002032NRG24041120231148014
|
06/11/2023
|
semvati bai
|
1745002032WL038787
|
semvati bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
semvatibai
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-032-001/159-a (BATONDHA)
|
1745002032NRG24041120231148043
|
06/11/2023
|
Aachal
|
1745002032WL038787
|
Aachal
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Aachal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
DINDORI
|
MP-45-002-032-001/176-A (BATONDHA)
|
1745002032NRG24041120231148055
|
06/11/2023
|
Premvati Bai
|
1745002032WL038787
|
Premvati Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PremvatiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-008-002/78-B (EMLAI MAL)
|
1745002008NRG24061120231155911
|
06/11/2023
|
Dayawati
|
1745002008WL038944
|
Dayawati
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
159
|
DINDORI
|
MP-45-002-008-002/106 (EMLAI MAL)
|
1745002008NRG24061120231155873
|
06/11/2023
|
PREMVATI
|
1745002008WL038944
|
PREMVATI
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
DINDORI
|
MP-45-002-008-002/109 (EMLAI MAL)
|
1745002008NRG24061120231155876
|
06/11/2023
|
BHAGABANIYA
|
1745002008WL038944
|
BHAGABANIYA
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGABANIYA
|
PUNJAB NATIONAL BANK(508568)
|
161
|
DINDORI
|
MP-45-002-008-002/113-a (EMLAI MAL)
|
1745002008NRG24061120231155823
|
06/11/2023
|
TULSIRAM
|
1745002008WL038943
|
TULSIRAM
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
162
|
DINDORI
|
MP-45-002-008-002/113-C (EMLAI MAL)
|
1745002008NRG24061120231155825
|
06/11/2023
|
Antram Yadav
|
1745002008WL038943
|
Antram Yadav
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
AntramYadav
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DINDORI
|
MP-45-002-008-002/117 (EMLAI MAL)
|
1745002008NRG24061120231155881
|
06/11/2023
|
JAMNI
|
1745002008WL038944
|
JAMNI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
164
|
DINDORI
|
MP-45-002-008-002/119 (EMLAI MAL)
|
1745002008NRG24061120231155882
|
06/11/2023
|
DEVVATI BAI
|
1745002008WL038944
|
DEVVATI BAI
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEVVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
165
|
DINDORI
|
MP-45-002-008-002/13 (EMLAI MAL)
|
1745002008NRG24061120231155828
|
06/11/2023
|
NARAYANVATI
|
1745002008WL038943
|
NARAYANVATI
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
NARAYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
166
|
DINDORI
|
MP-45-002-008-002/17-a (EMLAI MAL)
|
1745002008NRG24061120231155887
|
06/11/2023
|
SURAJ DAS
|
1745002008WL038944
|
SURAJ DAS
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SURAJDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DINDORI
|
MP-45-002-008-002/23-a (EMLAI MAL)
|
1745002008NRG24061120231155890
|
06/11/2023
|
ANTASIYA BAI
|
1745002008WL038944
|
ANTASIYA BAI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
ANTASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DINDORI
|
MP-45-002-008-002/34 (EMLAI MAL)
|
1745002008NRG24061120231155833
|
06/11/2023
|
PAHALVATI
|
1745002008WL038943
|
PAHALVATI
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
PAHALVATI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DINDORI
|
MP-45-002-008-002/34-C (EMLAI MAL)
|
1745002008NRG24061120231155835
|
06/11/2023
|
GYARSI GOYAL
|
1745002008WL038943
|
GYARSI GOYAL
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
GYARSIGOYAL
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DINDORI
|
MP-45-002-008-002/38 (EMLAI MAL)
|
1745002008NRG24061120231155895
|
06/11/2023
|
ARJUN DAS
|
1745002008WL038944
|
ARJUN DAS
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
ARJUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DINDORI
|
MP-45-002-008-002/38-A (EMLAI MAL)
|
1745002008NRG24061120231155896
|
06/11/2023
|
Krishna
|
1745002008WL038944
|
Krishna
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DINDORI
|
MP-45-002-008-002/45-A (EMLAI MAL)
|
1745002008NRG24061120231155836
|
06/11/2023
|
MOHvATi
|
1745002008WL038943
|
MOHvATi
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOHvATi
|
PUNJAB NATIONAL BANK(508568)
|
173
|
DINDORI
|
MP-45-002-008-002/45-B (EMLAI MAL)
|
1745002008NRG24061120231155837
|
06/11/2023
|
Varsha Goyal
|
1745002008WL038943
|
Varsha Goyal
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
VarshaGoyal
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-008-002/49-B (EMLAI MAL)
|
1745002008NRG24061120231155841
|
06/11/2023
|
Reshma Dharwey
|
1745002008WL038943
|
Reshma Dharwey
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
ReshmaDharwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DINDORI
|
MP-45-002-008-002/49-D (EMLAI MAL)
|
1745002008NRG24061120231155842
|
06/11/2023
|
Vandna Dharwe
|
1745002008WL038943
|
Vandna Dharwe
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
VandnaDharwe
|
PUNJAB NATIONAL BANK(508568)
|
176
|
DINDORI
|
MP-45-002-008-002/69 (EMLAI MAL)
|
1745002008NRG24061120231155851
|
06/11/2023
|
SAMPATIYA BAI
|
1745002008WL038943
|
SAMPATIYA BAI
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAMPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
177
|
DINDORI
|
MP-45-002-008-002/71-B (EMLAI MAL)
|
1745002008NRG24061120231155853
|
06/11/2023
|
Rukmesh
|
1745002008WL038943
|
Rukmesh
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rukmesh
|
PUNJAB NATIONAL BANK(508568)
|
178
|
DINDORI
|
MP-45-002-008-002/72 (EMLAI MAL)
|
1745002008NRG24061120231155854
|
06/11/2023
|
RAMPYARI BAI
|
1745002008WL038943
|
RAMPYARI BAI
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMPYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DINDORI
|
MP-45-002-008-002/72-a (EMLAI MAL)
|
1745002008NRG24061120231155855
|
06/11/2023
|
MAYA BAI
|
1745002008WL038943
|
MAYA BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
DINDORI
|
MP-45-002-008-002/74 (EMLAI MAL)
|
1745002008NRG24061120231155904
|
06/11/2023
|
KIRAN DAS
|
1745002008WL038944
|
KIRAN DAS
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
KIRANDAS
|
STATE BANK OF INDIA(508548)
|
181
|
DINDORI
|
MP-45-002-008-002/76-B (EMLAI MAL)
|
1745002008NRG24061120231155907
|
06/11/2023
|
Sankar Das
|
1745002008WL038944
|
Sankar Das
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SankarDas
|
PUNJAB NATIONAL BANK(508568)
|
182
|
DINDORI
|
MP-45-002-008-002/78 (EMLAI MAL)
|
1745002008NRG24061120231155908
|
06/11/2023
|
RAM BAI
|
1745002008WL038944
|
RAM BAI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-008-002/78-a (EMLAI MAL)
|
1745002008NRG24061120231155909
|
06/11/2023
|
Kalavati
|
1745002008WL038944
|
Kalavati
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-008-002/78-B (EMLAI MAL)
|
1745002008NRG24061120231155910
|
06/11/2023
|
Dev Singh
|
1745002008WL038944
|
Dev Singh
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
DINDORI
|
MP-45-002-008-002/84 (EMLAI MAL)
|
1745002008NRG24061120231155860
|
06/11/2023
|
SAHBIN
|
1745002008WL038943
|
SAHBIN
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAHBIN
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DINDORI
|
MP-45-002-008-002/84-B (EMLAI MAL)
|
1745002008NRG24061120231155861
|
06/11/2023
|
HINDAYA BAI
|
1745002008WL038943
|
HINDAYA BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
HINDAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DINDORI
|
MP-45-002-008-002/86-B (EMLAI MAL)
|
1745002008NRG24061120231155863
|
06/11/2023
|
Ganesh Lal
|
1745002008WL038943
|
Ganesh Lal
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
GaneshLal
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-008-002/90-a (EMLAI MAL)
|
1745002008NRG24061120231155866
|
06/11/2023
|
HEMLATA
|
1745002008WL038943
|
HEMLATA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DINDORI
|
MP-45-002-008-002/90-B (EMLAI MAL)
|
1745002008NRG24061120231155867
|
06/11/2023
|
OMVATI
|
1745002008WL038943
|
OMVATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-008-002/90-C (EMLAI MAL)
|
1745002008NRG24061120231155868
|
06/11/2023
|
Suraj Das
|
1745002008WL038943
|
Suraj Das
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
SurajDas
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-008-002/95 (EMLAI MAL)
|
1745002008NRG24061120231155915
|
06/11/2023
|
SONKALI BAI
|
1745002008WL038944
|
SONKALI BAI
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
SONKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-008-002/99-D (EMLAI MAL)
|
1745002008NRG24061120231155870
|
06/11/2023
|
Omvati
|
1745002008WL038943
|
Omvati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
Omvati
|
PUNJAB NATIONAL BANK(508568)
|
193
|
DINDORI
|
MP-45-002-009-002/91 (KAILWARA)
|
1745002067NRG24061120231155375
|
06/11/2023
|
SUKHAMAT BAI
|
1745002067WL038937
|
SUKHAMAT BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKHAMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-016-001/42-B (MUDHIYAKALAN)
|
1745002016NRG24061120231156090
|
06/11/2023
|
sangeeta
|
1745002016WL038950
|
sangeeta
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
195
|
DINDORI
|
MP-45-002-016-001/48-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156097
|
06/11/2023
|
Milan Bai Tekam
|
1745002016WL038950
|
Milan Bai Tekam
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MilanBaiTekam
|
CANARA BANK(508532)
|
196
|
DINDORI
|
MP-45-002-016-001/83-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156129
|
06/11/2023
|
hajru singh
|
1745002016WL038950
|
hajru singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
hajrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
DINDORI
|
MP-45-002-022-001/7 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147640
|
06/11/2023
|
gulabi bai
|
1745002022WL038781
|
gulabi bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
gulabibai
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-022-002/121-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147672
|
06/11/2023
|
chiti bai
|
1745002022WL038782
|
chiti bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
chitibai
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-022-002/140 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147702
|
06/11/2023
|
juniha bai
|
1745002022WL038782
|
juniha bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
junihabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
DINDORI
|
MP-45-002-022-002/152 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147722
|
06/11/2023
|
jagaotiya bai
|
1745002022WL038782
|
jagaotiya bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
jagaotiyabai
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-022-002/82 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147815
|
06/11/2023
|
pusiya bai
|
1745002022WL038782
|
pusiya bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
pusiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DINDORI
|
MP-45-002-022-002/82-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147817
|
06/11/2023
|
Holkar singh
|
1745002022WL038782
|
Holkar singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Holkarsingh
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-022-003/69 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147655
|
06/11/2023
|
Vanpati bai
|
1745002022WL038781
|
Vanpati bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vanpatibai
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-058-001/214-B (UDRI MAL)
|
1745002000NRG24061120231157770
|
06/11/2023
|
Rohit Kumar Beliya
|
1745002WL038992
|
Rohit Kumar Beliya
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
RohitKumarBeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-008-002/103 (EMLAI MAL)
|
1745002008NRG24061120231155872
|
06/11/2023
|
SHANTI BAI
|
1745002008WL038944
|
SHANTI BAI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
206
|
DINDORI
|
MP-45-002-008-002/11 (EMLAI MAL)
|
1745002008NRG24061120231155821
|
06/11/2023
|
KAMLI BAI
|
1745002008WL038943
|
KAMLI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
207
|
DINDORI
|
MP-45-002-008-002/111 (EMLAI MAL)
|
1745002008NRG24061120231155878
|
06/11/2023
|
HEERAKALI
|
1745002008WL038944
|
HEERAKALI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
HEERAKALI
|
STATE BANK OF INDIA(508548)
|
208
|
DINDORI
|
MP-45-002-008-002/113 (EMLAI MAL)
|
1745002008NRG24061120231155822
|
06/11/2023
|
KESH LAL YADAV
|
1745002008WL038943
|
KESH LAL YADAV
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
KESHLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
DINDORI
|
MP-45-002-008-002/113-b (EMLAI MAL)
|
1745002008NRG24061120231155824
|
06/11/2023
|
LAKESHVAREE BAI
|
1745002008WL038943
|
LAKESHVAREE BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAKESHVAREEBAI
|
STATE BANK OF INDIA(508548)
|
210
|
DINDORI
|
MP-45-002-008-002/115-b (EMLAI MAL)
|
1745002008NRG24061120231155879
|
06/11/2023
|
TARA BAI
|
1745002008WL038944
|
TARA BAI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
211
|
DINDORI
|
MP-45-002-008-002/122 (EMLAI MAL)
|
1745002008NRG24061120231155884
|
06/11/2023
|
GULABBATI WALRE
|
1745002008WL038944
|
GULABBATI WALRE
|
00415
|
SBIN0001061
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULABBATIWALRE
|
STATE BANK OF INDIA(508548)
|
212
|
DINDORI
|
MP-45-002-008-002/123-a (EMLAI MAL)
|
1745002008NRG24061120231155886
|
06/11/2023
|
SAROJ BAI
|
1745002008WL038944
|
SAROJ BAI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
213
|
DINDORI
|
MP-45-002-008-002/23 (EMLAI MAL)
|
1745002008NRG24061120231155889
|
06/11/2023
|
PARVATI BAI
|
1745002008WL038944
|
PARVATI BAI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
214
|
DINDORI
|
MP-45-002-008-002/24-A (EMLAI MAL)
|
1745002008NRG24061120231155892
|
06/11/2023
|
SHAYAMVATI MARKAM
|
1745002008WL038944
|
SHAYAMVATI MARKAM
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHAYAMVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
215
|
DINDORI
|
MP-45-002-008-002/25 (EMLAI MAL)
|
1745002008NRG24061120231155893
|
06/11/2023
|
LAMMA SINGH DHURWE
|
1745002008WL038944
|
LAMMA SINGH DHURWE
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAMMASINGHDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-008-002/33 (EMLAI MAL)
|
1745002008NRG24061120231155832
|
06/11/2023
|
JAAGE LAL
|
1745002008WL038943
|
JAAGE LAL
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
JAAGELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
DINDORI
|
MP-45-002-008-002/37 (EMLAI MAL)
|
1745002008NRG24061120231155894
|
06/11/2023
|
SHIVKUMARI
|
1745002008WL038944
|
SHIVKUMARI
|
00415
|
SBIN0001061
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHIVKUMARI
|
IDBI BANK(607095)
|
218
|
DINDORI
|
MP-45-002-008-002/49 (EMLAI MAL)
|
1745002008NRG24061120231155839
|
06/11/2023
|
RATANVATI
|
1745002008WL038943
|
RATANVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
RATANVATI
|
STATE BANK OF INDIA(508548)
|
219
|
DINDORI
|
MP-45-002-008-002/49-A (EMLAI MAL)
|
1745002008NRG24061120231155840
|
06/11/2023
|
REKHA BAI
|
1745002008WL038943
|
REKHA BAI
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
DINDORI
|
MP-45-002-008-002/53 (EMLAI MAL)
|
1745002008NRG24061120231155899
|
06/11/2023
|
BALMATI BAI
|
1745002008WL038944
|
BALMATI BAI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
BALMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
DINDORI
|
MP-45-002-008-002/54 (EMLAI MAL)
|
1745002008NRG24061120231155900
|
06/11/2023
|
MAHATTAM DAS
|
1745002008WL038944
|
MAHATTAM DAS
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAHATTAMDAS
|
STATE BANK OF INDIA(508548)
|
222
|
DINDORI
|
MP-45-002-008-002/55 (EMLAI MAL)
|
1745002008NRG24061120231155901
|
06/11/2023
|
SUKWARIYA
|
1745002008WL038944
|
SUKWARIYA
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
223
|
DINDORI
|
MP-45-002-008-002/59 (EMLAI MAL)
|
1745002008NRG24061120231155844
|
06/11/2023
|
SONVATI
|
1745002008WL038943
|
SONVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
DINDORI
|
MP-45-002-008-002/60 (EMLAI MAL)
|
1745002008NRG24061120231155845
|
06/11/2023
|
PAVAN KUMAR
|
1745002008WL038943
|
PAVAN KUMAR
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140693
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
225
|
DINDORI
|
MP-45-002-008-002/62 (EMLAI MAL)
|
1745002008NRG24061120231155846
|
06/11/2023
|
JETHU DAS
|
1745002008WL038943
|
JETHU DAS
|
00415
|
SBIN0001061
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
JETHUDAS
|
STATE BANK OF INDIA(508548)
|
226
|
DINDORI
|
MP-45-002-008-002/79-a (EMLAI MAL)
|
1745002008NRG24061120231155857
|
06/11/2023
|
CHANDRAVATI
|
1745002008WL038943
|
CHANDRAVATI
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
DINDORI
|
MP-45-002-008-002/81 (EMLAI MAL)
|
1745002008NRG24061120231155859
|
06/11/2023
|
BASANTA
|
1745002008WL038943
|
BASANTA
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
228
|
DINDORI
|
MP-45-002-008-002/82-a (EMLAI MAL)
|
1745002008NRG24061120231155912
|
06/11/2023
|
RAMPYARI BAI SHAYAM
|
1745002008WL038944
|
RAMPYARI BAI SHAYAM
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMPYARIBAISHAYAM
|
STATE BANK OF INDIA(508548)
|
229
|
DINDORI
|
MP-45-002-008-002/86 (EMLAI MAL)
|
1745002008NRG24061120231155862
|
06/11/2023
|
KAMALVATI BAI
|
1745002008WL038943
|
KAMALVATI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
KAMALVATIBAI
|
STATE BANK OF INDIA(508548)
|
230
|
DINDORI
|
MP-45-002-008-002/90 (EMLAI MAL)
|
1745002008NRG24061120231155865
|
06/11/2023
|
RAMPHAL DAS
|
1745002008WL038943
|
RAMPHAL DAS
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMPHALDAS
|
STATE BANK OF INDIA(508548)
|
231
|
DINDORI
|
MP-45-002-008-002/92 (EMLAI MAL)
|
1745002008NRG24061120231155913
|
06/11/2023
|
Shusila Bai
|
1745002008WL038944
|
Shusila Bai
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
ShusilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
DINDORI
|
MP-45-002-008-002/93 (EMLAI MAL)
|
1745002008NRG24061120231155914
|
06/11/2023
|
SAKHRU
|
1745002008WL038944
|
SAKHRU
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAKHRU
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-008-002/99 (EMLAI MAL)
|
1745002008NRG24061120231155869
|
06/11/2023
|
HANUMAT SINGH
|
1745002008WL038943
|
HANUMAT SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
HANUMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
DINDORI
|
MP-45-002-009-004/42-A (KAILWARA)
|
1745002067NRG24061120231153626
|
06/11/2023
|
Doman Singh
|
1745002067WL038908
|
Doman Singh
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DomanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
DINDORI
|
MP-45-002-016-001/10 (MUDHIYAKALAN)
|
1745002016NRG24061120231156058
|
06/11/2023
|
RAMVISHAL
|
1745002016WL038950
|
RAMVISHAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
236
|
DINDORI
|
MP-45-002-016-001/11 (MUDHIYAKALAN)
|
1745002016NRG24061120231156059
|
06/11/2023
|
JHAMIYA BAI
|
1745002016WL038950
|
JHAMIYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
JHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
237
|
DINDORI
|
MP-45-002-016-001/13-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156061
|
06/11/2023
|
SAYAMKALI
|
1745002016WL038950
|
SAYAMKALI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
DINDORI
|
MP-45-002-016-001/15 (MUDHIYAKALAN)
|
1745002016NRG24061120231156062
|
06/11/2023
|
GANGAVATI
|
1745002016WL038950
|
GANGAVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
239
|
DINDORI
|
MP-45-002-016-001/18 (MUDHIYAKALAN)
|
1745002016NRG24061120231156063
|
06/11/2023
|
SHAYAMVATI
|
1745002016WL038950
|
SHAYAMVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
240
|
DINDORI
|
MP-45-002-016-001/19 (MUDHIYAKALAN)
|
1745002016NRG24061120231156065
|
06/11/2023
|
MURLIMANOHAR
|
1745002016WL038950
|
MURLIMANOHAR
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
MURLIMANOHAR
|
STATE BANK OF INDIA(508548)
|
241
|
DINDORI
|
MP-45-002-016-001/2 (MUDHIYAKALAN)
|
1745002016NRG24061120231156066
|
06/11/2023
|
HARI BATI
|
1745002016WL038950
|
HARI BATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
HARIBATI
|
STATE BANK OF INDIA(508548)
|
242
|
DINDORI
|
MP-45-002-016-001/20 (MUDHIYAKALAN)
|
1745002016NRG24061120231156067
|
06/11/2023
|
RAMDAYAL
|
1745002016WL038950
|
RAMDAYAL
|
00415
|
SBIN0001061
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
243
|
DINDORI
|
MP-45-002-016-001/21 (MUDHIYAKALAN)
|
1745002016NRG24061120231156068
|
06/11/2023
|
BHAGAT SINGH
|
1745002016WL038950
|
BHAGAT SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
DINDORI
|
MP-45-002-016-001/25 (MUDHIYAKALAN)
|
1745002016NRG24061120231156069
|
06/11/2023
|
DUROPTI BAI
|
1745002016WL038950
|
DUROPTI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DUROPTIBAI
|
STATE BANK OF INDIA(508548)
|
245
|
DINDORI
|
MP-45-002-016-001/26-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156070
|
06/11/2023
|
SUKLU SINGH
|
1745002016WL038950
|
SUKLU SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKLUSINGH
|
STATE BANK OF INDIA(508548)
|
246
|
DINDORI
|
MP-45-002-016-001/27 (MUDHIYAKALAN)
|
1745002016NRG24061120231156071
|
06/11/2023
|
SHAHBU SINGH
|
1745002016WL038950
|
SHAHBU SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHAHBUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
DINDORI
|
MP-45-002-016-001/27-B (MUDHIYAKALAN)
|
1745002016NRG24061120231156072
|
06/11/2023
|
Ashok Kumar tekam
|
1745002016WL038950
|
Ashok Kumar tekam
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AshokKumartekam
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-016-001/29 (MUDHIYAKALAN)
|
1745002016NRG24061120231156073
|
06/11/2023
|
FHOLBAS BAI
|
1745002016WL038950
|
FHOLBAS BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
FHOLBASBAI
|
STATE BANK OF INDIA(508548)
|
249
|
DINDORI
|
MP-45-002-016-001/30 (MUDHIYAKALAN)
|
1745002016NRG24061120231156074
|
06/11/2023
|
SABHAY SINGH
|
1745002016WL038950
|
SABHAY SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SABHAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
250
|
DINDORI
|
MP-45-002-016-001/31 (MUDHIYAKALAN)
|
1745002016NRG24061120231156075
|
06/11/2023
|
jaymati bai
|
1745002016WL038950
|
jaymati bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
jaymatibai
|
STATE BANK OF INDIA(508548)
|
251
|
DINDORI
|
MP-45-002-016-001/32-a (MUDHIYAKALAN)
|
1745002016NRG24061120231156077
|
06/11/2023
|
MAYARAM
|
1745002016WL038950
|
MAYARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DINDORI
|
MP-45-002-016-001/36 (MUDHIYAKALAN)
|
1745002016NRG24061120231156081
|
06/11/2023
|
NARBADIYA BAI
|
1745002016WL038950
|
NARBADIYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
253
|
DINDORI
|
MP-45-002-016-001/38 (MUDHIYAKALAN)
|
1745002016NRG24061120231156083
|
06/11/2023
|
SAMHAR SINGH
|
1745002016WL038950
|
SAMHAR SINGH
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
DINDORI
|
MP-45-002-016-001/39 (MUDHIYAKALAN)
|
1745002016NRG24061120231156085
|
06/11/2023
|
LAMU SINGH
|
1745002016WL038950
|
LAMU SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
255
|
DINDORI
|
MP-45-002-016-001/40 (MUDHIYAKALAN)
|
1745002016NRG24061120231156086
|
06/11/2023
|
NAVAL SINGH
|
1745002016WL038950
|
NAVAL SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
256
|
DINDORI
|
MP-45-002-016-001/42-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156089
|
06/11/2023
|
RAMKALi
|
1745002016WL038950
|
RAMKALi
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMKALi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
DINDORI
|
MP-45-002-016-001/43 (MUDHIYAKALAN)
|
1745002016NRG24061120231156091
|
06/11/2023
|
SUNDRA BAI
|
1745002016WL038950
|
SUNDRA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUNDRABAI
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-016-001/44 (MUDHIYAKALAN)
|
1745002016NRG24061120231156092
|
06/11/2023
|
CHARAN SINGH
|
1745002016WL038950
|
CHARAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-016-001/45 (MUDHIYAKALAN)
|
1745002016NRG24061120231156094
|
06/11/2023
|
SuKARATi
|
1745002016WL038950
|
SuKARATi
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SuKARATi
|
STATE BANK OF INDIA(508548)
|
260
|
DINDORI
|
MP-45-002-016-001/47 (MUDHIYAKALAN)
|
1745002016NRG24061120231156095
|
06/11/2023
|
SUMANTRI
|
1745002016WL038950
|
SUMANTRI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
261
|
DINDORI
|
MP-45-002-016-001/50 (MUDHIYAKALAN)
|
1745002016NRG24061120231156098
|
06/11/2023
|
SON SINGH
|
1745002016WL038950
|
SON SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
262
|
DINDORI
|
MP-45-002-016-001/51 (MUDHIYAKALAN)
|
1745002016NRG24061120231156099
|
06/11/2023
|
DAYARAM
|
1745002016WL038950
|
DAYARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
DINDORI
|
MP-45-002-016-001/53 (MUDHIYAKALAN)
|
1745002016NRG24061120231156101
|
06/11/2023
|
Faggi bai
|
1745002016WL038950
|
Faggi bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Faggibai
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-016-001/55 (MUDHIYAKALAN)
|
1745002016NRG24061120231156102
|
06/11/2023
|
pahalvati bai
|
1745002016WL038950
|
pahalvati bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
pahalvatibai
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-016-001/56 (MUDHIYAKALAN)
|
1745002016NRG24061120231156103
|
06/11/2023
|
Bajrahin Bai
|
1745002016WL038950
|
Bajrahin Bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BajrahinBai
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-016-001/59-a (MUDHIYAKALAN)
|
1745002016NRG24061120231156105
|
06/11/2023
|
FHUNDIYA BAI
|
1745002016WL038950
|
FHUNDIYA BAI
|
00415
|
SBIN0001061
|
170
|
170
|
Processed
|
02/01/2024
|
|
328140693
|
|
FHUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
DINDORI
|
MP-45-002-016-001/60-a (MUDHIYAKALAN)
|
1745002016NRG24061120231156106
|
06/11/2023
|
SON SINGH
|
1745002016WL038950
|
SON SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-016-001/61 (MUDHIYAKALAN)
|
1745002016NRG24061120231156107
|
06/11/2023
|
NAN SINGH
|
1745002016WL038950
|
NAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-016-001/64 (MUDHIYAKALAN)
|
1745002016NRG24061120231156109
|
06/11/2023
|
SUKHDEEN SINGH
|
1745002016WL038950
|
SUKHDEEN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKHDEENSINGH
|
STATE BANK OF INDIA(508548)
|
270
|
DINDORI
|
MP-45-002-016-001/65 (MUDHIYAKALAN)
|
1745002016NRG24061120231156110
|
06/11/2023
|
premvati
|
1745002016WL038950
|
premvati
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
271
|
DINDORI
|
MP-45-002-016-001/65-a (MUDHIYAKALAN)
|
1745002016NRG24061120231156111
|
06/11/2023
|
FHUL CHAND
|
1745002016WL038950
|
FHUL CHAND
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
FHULCHAND
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-016-001/69 (MUDHIYAKALAN)
|
1745002016NRG24061120231156113
|
06/11/2023
|
AMARVATI BAI
|
1745002016WL038950
|
AMARVATI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-016-001/7 (MUDHIYAKALAN)
|
1745002016NRG24061120231156114
|
06/11/2023
|
MANVATI
|
1745002016WL038950
|
MANVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-016-001/7-a (MUDHIYAKALAN)
|
1745002016NRG24061120231156115
|
06/11/2023
|
KARAN SINGH
|
1745002016WL038950
|
KARAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
275
|
DINDORI
|
MP-45-002-016-001/7-b (MUDHIYAKALAN)
|
1745002016NRG24061120231156116
|
06/11/2023
|
TILK SINGH
|
1745002016WL038950
|
TILK SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
TILKSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-016-001/70 (MUDHIYAKALAN)
|
1745002016NRG24061120231156117
|
06/11/2023
|
FOOL SINGH
|
1745002016WL038950
|
FOOL SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
277
|
DINDORI
|
MP-45-002-016-001/73 (MUDHIYAKALAN)
|
1745002016NRG24061120231156120
|
06/11/2023
|
PUHUP SINGH
|
1745002016WL038950
|
PUHUP SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-016-001/74 (MUDHIYAKALAN)
|
1745002016NRG24061120231156121
|
06/11/2023
|
SEV SINGH
|
1745002016WL038950
|
SEV SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SEVSINGH
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-016-001/75 (MUDHIYAKALAN)
|
1745002016NRG24061120231156122
|
06/11/2023
|
LALVATI BAI
|
1745002016WL038950
|
LALVATI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALVATIBAI
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-016-001/76 (MUDHIYAKALAN)
|
1745002016NRG24061120231156123
|
06/11/2023
|
suhaniya bai
|
1745002016WL038950
|
suhaniya bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
suhaniyabai
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-016-001/77 (MUDHIYAKALAN)
|
1745002016NRG24061120231156124
|
06/11/2023
|
RAM BAI
|
1745002016WL038950
|
RAM BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-016-001/79 (MUDHIYAKALAN)
|
1745002016NRG24061120231156126
|
06/11/2023
|
RAMKUMARI
|
1745002016WL038950
|
RAMKUMARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-016-001/8 (MUDHIYAKALAN)
|
1745002016NRG24061120231156127
|
06/11/2023
|
SAKHRU SINGH
|
1745002016WL038950
|
SAKHRU SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAKHRUSINGH
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-016-001/82 (MUDHIYAKALAN)
|
1745002016NRG24061120231156128
|
06/11/2023
|
HEERA LAL
|
1745002016WL038950
|
HEERA LAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-016-001/9 (MUDHIYAKALAN)
|
1745002016NRG24061120231156130
|
06/11/2023
|
SANKAR SINGH
|
1745002016WL038950
|
SANKAR SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
DINDORI
|
MP-45-002-022-001/110-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147566
|
06/11/2023
|
GOPI SINGH
|
1745002022WL038781
|
GOPI SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GOPISINGH
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-022-001/47 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147615
|
06/11/2023
|
ramfal
|
1745002022WL038781
|
ramfal
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-022-002/145-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147653
|
06/11/2023
|
SURESH SINGH
|
1745002022WL038781
|
SURESH SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
DINDORI
|
MP-45-002-022-002/145-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147711
|
06/11/2023
|
Narayan singh
|
1745002022WL038782
|
Narayan singh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-032-001/230 (BATONDHA)
|
1745002032NRG24041120231148096
|
06/11/2023
|
Puneet Prasad Pandey
|
1745002032WL038787
|
Puneet Prasad Pandey
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PuneetPrasadPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75490
|
75490
|
|
|
|
|
|
|
|
291
|
DINDORI
|
MP-45-002-009-002/113 (KAILWARA)
|
1745002067NRG24061120231153533
|
06/11/2023
|
karpal
|
1745002067WL038906
|
karpal
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
karpal
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-009-002/120 (KAILWARA)
|
1745002067NRG24061120231153536
|
06/11/2023
|
SON SINGH
|
1745002067WL038906
|
SON SINGH
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-009-002/139 (KAILWARA)
|
1745002067NRG24061120231153546
|
06/11/2023
|
KhusiLal
|
1745002067WL038906
|
KhusiLal
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
KhusiLal
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-009-002/17-A (KAILWARA)
|
1745002067NRG24061120231153720
|
06/11/2023
|
NandLal
|
1745002067WL038911
|
NandLal
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-009-002/2 (KAILWARA)
|
1745002067NRG24061120231153722
|
06/11/2023
|
BHAGCHAND
|
1745002067WL038911
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-009-002/38-B (KAILWARA)
|
1745002067NRG24061120231153560
|
06/11/2023
|
PAWAN KUMAR
|
1745002067WL038907
|
PAWAN KUMAR
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-009-002/47-D (KAILWARA)
|
1745002067NRG24061120231153571
|
06/11/2023
|
BHAGGU
|
1745002067WL038907
|
BHAGGU
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGGU
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-009-002/50-c (KAILWARA)
|
1745002067NRG24061120231155335
|
06/11/2023
|
Parwati Bai Mashram
|
1745002067WL038937
|
Parwati Bai Mashram
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ParwatiBaiMashram
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-009-002/65-B (KAILWARA)
|
1745002067NRG24061120231155348
|
06/11/2023
|
AMMEE BAI
|
1745002067WL038937
|
AMMEE BAI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMMEEBAI
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-009-002/66-B (KAILWARA)
|
1745002067NRG24061120231155350
|
06/11/2023
|
Puran Singh
|
1745002067WL038937
|
Puran Singh
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-009-002/70-C (KAILWARA)
|
1745002067NRG24061120231155355
|
06/11/2023
|
SURENDRA MARAVI
|
1745002067WL038937
|
SURENDRA MARAVI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
SURENDRAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
DINDORI
|
MP-45-002-009-002/78-B (KAILWARA)
|
1745002067NRG24061120231155365
|
06/11/2023
|
Radha Bai
|
1745002067WL038937
|
Radha Bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-009-002/81 (KAILWARA)
|
1745002067NRG24061120231155367
|
06/11/2023
|
ANIL
|
1745002067WL038937
|
ANIL
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-009-004/21-B (KAILWARA)
|
1745002067NRG24061120231153589
|
06/11/2023
|
Lakhan Udday
|
1745002067WL038908
|
Lakhan Udday
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
LakhanUdday
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-009-004/38 (KAILWARA)
|
1745002067NRG24061120231153615
|
06/11/2023
|
Baraniya Bai
|
1745002067WL038908
|
Baraniya Bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BaraniyaBai
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-009-004/41-C (KAILWARA)
|
1745002067NRG24061120231153623
|
06/11/2023
|
VISHAVNATH
|
1745002067WL038908
|
VISHAVNATH
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
VISHAVNATH
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-009-004/54-B (KAILWARA)
|
1745002067NRG24061120231153648
|
06/11/2023
|
MEERA BAI
|
1745002067WL038908
|
MEERA BAI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-009-004/63-A (KAILWARA)
|
1745002067NRG24061120231153664
|
06/11/2023
|
Devvati
|
1745002067WL038908
|
Devvati
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
DINDORI
|
MP-45-002-009-004/66 (KAILWARA)
|
1745002067NRG24061120231153665
|
06/11/2023
|
RAJENDRA
|
1745002067WL038908
|
RAJENDRA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
310
|
DINDORI
|
MP-45-002-009-004/87 (KAILWARA)
|
1745002067NRG24061120231153677
|
06/11/2023
|
AVADHLAL
|
1745002067WL038908
|
AVADHLAL
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
AVADHLAL
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-010-002/12-B (JAMGAON)
|
1745002067NRG24061120231153685
|
06/11/2023
|
DHARAM SiNGH
|
1745002067WL038909
|
DHARAM SiNGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DHARAMSiNGH
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-011-001/107-B (DUDHIMAJHOLI)
|
1745002011NRG24061120231158147
|
06/11/2023
|
BHUPENDRA SINGH
|
1745002011WL039004
|
BHUPENDRA SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-011-001/223 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158160
|
06/11/2023
|
KALAWATI DHURWAY
|
1745002011WL039004
|
KALAWATI DHURWAY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KALAWATIDHURWAY
|
INDIAN BANK(607105)
|
314
|
DINDORI
|
MP-45-002-011-001/73 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158165
|
06/11/2023
|
GEETA BAI
|
1745002011WL039004
|
GEETA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-011-001/98 (DUDHIMAJHOLI)
|
1745002011NRG24061120231158168
|
06/11/2023
|
MAMTA BAI
|
1745002011WL039004
|
MAMTA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
DINDORI
|
MP-45-002-012-001/32-A (SAHAJPURI)
|
1745002067NRG24061120231153507
|
06/11/2023
|
bhagawandin
|
1745002067WL038905
|
bhagawandin
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhagawandin
|
CENTRAL BANK OF INDIA(607115)
|
317
|
DINDORI
|
MP-45-002-012-001/32-A (SAHAJPURI)
|
1745002067NRG24061120231153508
|
06/11/2023
|
bhagawandin
|
1745002067WL038905
|
bhagawandin
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhagawandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
DINDORI
|
MP-45-002-022-001/108 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147564
|
06/11/2023
|
Bishmatiya Dhurwey
|
1745002022WL038781
|
Bishmatiya Dhurwey
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BishmatiyaDhurwey
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-022-001/51-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147621
|
06/11/2023
|
Nan Bai
|
1745002022WL038781
|
Nan Bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-022-002/115 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147668
|
06/11/2023
|
sukwariya bai
|
1745002022WL038782
|
sukwariya bai
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukwariyabai
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-022-002/12 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147669
|
06/11/2023
|
Siriwati bai
|
1745002022WL038782
|
Siriwati bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Siriwatibai
|
INDIAN BANK(607105)
|
322
|
DINDORI
|
MP-45-002-022-002/150-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147721
|
06/11/2023
|
jira bai
|
1745002022WL038782
|
jira bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
323
|
DINDORI
|
MP-45-002-022-002/157-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147733
|
06/11/2023
|
chhoti bai
|
1745002022WL038782
|
chhoti bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
DINDORI
|
MP-45-002-022-002/157-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147735
|
06/11/2023
|
Gayatri Bai
|
1745002022WL038782
|
Gayatri Bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
325
|
DINDORI
|
MP-45-002-022-002/159-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147738
|
06/11/2023
|
Yashoda
|
1745002022WL038782
|
Yashoda
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Yashoda
|
INDIAN BANK(607105)
|
326
|
DINDORI
|
MP-45-002-022-002/166 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147742
|
06/11/2023
|
Chuniya bai
|
1745002022WL038782
|
Chuniya bai
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Chuniyabai
|
INDIAN BANK(607105)
|
327
|
DINDORI
|
MP-45-002-022-002/28-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147776
|
06/11/2023
|
Surajkali Bai
|
1745002022WL038782
|
Surajkali Bai
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
SurajkaliBai
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-022-002/80-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147813
|
06/11/2023
|
Prembati bai
|
1745002022WL038782
|
Prembati bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Prembatibai
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-032-001/242 (BATONDHA)
|
1745002032NRG24041120231148101
|
06/11/2023
|
BAISAKHIYA BAI
|
1745002032WL038787
|
BAISAKHIYA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44740
|
44740
|
|
|
|
|
|
|
|
330
|
DINDORI
|
MP-45-002-012-001/93 (SAHAJPURI)
|
1745002067NRG24061120231153528
|
06/11/2023
|
Gopal
|
1745002067WL038905
|
Gopal
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
331
|
DINDORI
|
MP-45-002-008-002/118-B (EMLAI MAL)
|
1745002008NRG24061120231155826
|
06/11/2023
|
Poonam
|
1745002008WL038943
|
Poonam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
332
|
DINDORI
|
MP-45-002-008-002/115-C (EMLAI MAL)
|
1745002008NRG24061120231155880
|
06/11/2023
|
Santosh Kumar
|
1745002008WL038944
|
Santosh Kumar
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-008-002/119-a (EMLAI MAL)
|
1745002008NRG24061120231155883
|
06/11/2023
|
KUSUMVATI
|
1745002008WL038944
|
KUSUMVATI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
KUSUMVATI
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-008-002/40 (EMLAI MAL)
|
1745002008NRG24061120231155897
|
06/11/2023
|
AMMUDAS SARIWAN
|
1745002008WL038944
|
AMMUDAS SARIWAN
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMMUDASSARIWAN
|
STATE BANK OF INDIA(508548)
|
335
|
DINDORI
|
MP-45-002-008-002/47 (EMLAI MAL)
|
1745002008NRG24061120231155838
|
06/11/2023
|
LAKHAN DAS GOYAL
|
1745002008WL038943
|
LAKHAN DAS GOYAL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAKHANDASGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
DINDORI
|
MP-45-002-008-002/5-a (EMLAI MAL)
|
1745002008NRG24061120231155843
|
06/11/2023
|
NEELA BAI
|
1745002008WL038943
|
NEELA BAI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
NEELABAI
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-008-002/79-b (EMLAI MAL)
|
1745002008NRG24061120231155858
|
06/11/2023
|
GEETA BAI PARASTE
|
1745002008WL038943
|
GEETA BAI PARASTE
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140693
|
|
GEETABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-008-002/97-a (EMLAI MAL)
|
1745002008NRG24061120231155916
|
06/11/2023
|
SHANTOSHI YADAV
|
1745002008WL038944
|
SHANTOSHI YADAV
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHANTOSHIYADAV
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-009-002/17 (KAILWARA)
|
1745002067NRG24061120231153719
|
06/11/2023
|
AMAR SiNGH
|
1745002067WL038911
|
AMAR SiNGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARSiNGH
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-009-004/26-D (KAILWARA)
|
1745002067NRG24061120231153595
|
06/11/2023
|
Surendra Kumar
|
1745002067WL038908
|
Surendra Kumar
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
DINDORI
|
MP-45-002-009-004/30-A (KAILWARA)
|
1745002067NRG24061120231153601
|
06/11/2023
|
Parwati
|
1745002067WL038908
|
Parwati
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
DINDORI
|
MP-45-002-016-001/18-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156064
|
06/11/2023
|
Ram Kumar Walre
|
1745002016WL038950
|
Ram Kumar Walre
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamKumarWalre
|
INDIAN BANK(607105)
|
343
|
DINDORI
|
MP-45-002-016-001/33 (MUDHIYAKALAN)
|
1745002016NRG24061120231156078
|
06/11/2023
|
BHARAT SINGH
|
1745002016WL038950
|
BHARAT SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-016-001/34 (MUDHIYAKALAN)
|
1745002016NRG24061120231156079
|
06/11/2023
|
SARASVATI BAI
|
1745002016WL038950
|
SARASVATI BAI
|
00415
|
SBIN0030452
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140693
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-016-001/38-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156084
|
06/11/2023
|
MATAY SINGH TEKAM
|
1745002016WL038950
|
MATAY SINGH TEKAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MATAYSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-016-001/48 (MUDHIYAKALAN)
|
1745002016NRG24061120231156096
|
06/11/2023
|
BIRSHI BAI
|
1745002016WL038950
|
BIRSHI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BIRSHIBAI
|
STATE BANK OF INDIA(508548)
|
347
|
DINDORI
|
MP-45-002-016-001/66 (MUDHIYAKALAN)
|
1745002016NRG24061120231156112
|
06/11/2023
|
GOPAL PARSAD
|
1745002016WL038950
|
GOPAL PARSAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GOPALPARSAD
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-016-001/72 (MUDHIYAKALAN)
|
1745002016NRG24061120231156119
|
06/11/2023
|
NARBAD LAL
|
1745002016WL038950
|
NARBAD LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NARBADLAL
|
STATE BANK OF INDIA(508548)
|
349
|
DINDORI
|
MP-45-002-022-001/10 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147558
|
06/11/2023
|
Ramvati bai
|
1745002022WL038781
|
Ramvati bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-022-001/101-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147560
|
06/11/2023
|
PHOGANI BAI
|
1745002022WL038781
|
PHOGANI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHOGANIBAI
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-022-001/103 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147562
|
06/11/2023
|
SIVCHARAN SINGH
|
1745002022WL038781
|
SIVCHARAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SIVCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
DINDORI
|
MP-45-002-022-001/117 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147570
|
06/11/2023
|
CHAMIRAN BAI
|
1745002022WL038781
|
CHAMIRAN BAI
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMIRANBAI
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-022-001/117-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147571
|
06/11/2023
|
Teeja bai
|
1745002022WL038781
|
Teeja bai
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-022-001/118 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147572
|
06/11/2023
|
Maiki bai
|
1745002022WL038781
|
Maiki bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Maikibai
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-022-001/118-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147573
|
06/11/2023
|
DAYAL
|
1745002022WL038781
|
DAYAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
DINDORI
|
MP-45-002-022-001/118-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147574
|
06/11/2023
|
Manti Bai
|
1745002022WL038781
|
Manti Bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-022-001/120-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147576
|
06/11/2023
|
BISAMAT BAI
|
1745002022WL038781
|
BISAMAT BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BISAMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
DINDORI
|
MP-45-002-022-001/121 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147577
|
06/11/2023
|
LAMU SINGH
|
1745002022WL038781
|
LAMU SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-022-001/121-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147578
|
06/11/2023
|
NARBADIYA
|
1745002022WL038781
|
NARBADIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-022-001/126 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147580
|
06/11/2023
|
SANTRAM
|
1745002022WL038781
|
SANTRAM
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
02/01/2024
|
|
328140693
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-022-001/136 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147583
|
06/11/2023
|
GARBHU SINGH
|
1745002022WL038781
|
GARBHU SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GARBHUSINGH
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-022-001/138 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147584
|
06/11/2023
|
BIMLA BAI
|
1745002022WL038781
|
BIMLA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-022-001/142 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147586
|
06/11/2023
|
bhuri bai
|
1745002022WL038781
|
bhuri bai
|
00415
|
SBIN0030452
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-022-001/142 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147585
|
06/11/2023
|
KALLE SINGH
|
1745002022WL038781
|
KALLE SINGH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
KALLESINGH
|
STATE BANK OF INDIA(508548)
|
365
|
DINDORI
|
MP-45-002-022-001/185-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147588
|
06/11/2023
|
Ram bai
|
1745002022WL038781
|
Ram bai
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
366
|
DINDORI
|
MP-45-002-022-001/20 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147589
|
06/11/2023
|
saroj bai
|
1745002022WL038781
|
saroj bai
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-022-001/21 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147590
|
06/11/2023
|
AITU SINGH
|
1745002022WL038781
|
AITU SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AITUSINGH
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-022-001/21-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147591
|
06/11/2023
|
Kuwariya bai
|
1745002022WL038781
|
Kuwariya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kuwariyabai
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-022-001/22 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147592
|
06/11/2023
|
PANCHAM SINGH
|
1745002022WL038781
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PANCHAMSINGH
|
CANARA BANK(508532)
|
370
|
DINDORI
|
MP-45-002-022-001/26 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147597
|
06/11/2023
|
RAMFALI BAI
|
1745002022WL038781
|
RAMFALI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMFALIBAI
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-022-001/33 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147602
|
06/11/2023
|
RAJKUMAR
|
1745002022WL038781
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
DINDORI
|
MP-45-002-022-001/34 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147603
|
06/11/2023
|
MOONI BAI
|
1745002022WL038781
|
MOONI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOONIBAI
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-022-001/4-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147605
|
06/11/2023
|
PHPPLWATI BAI
|
1745002022WL038781
|
PHPPLWATI BAI
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHPPLWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
DINDORI
|
MP-45-002-022-001/41 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147608
|
06/11/2023
|
RAM BAI
|
1745002022WL038781
|
RAM BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
DINDORI
|
MP-45-002-022-001/42 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147610
|
06/11/2023
|
TITRA SINGH
|
1745002022WL038781
|
TITRA SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
TITRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
DINDORI
|
MP-45-002-022-001/45-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147614
|
06/11/2023
|
sukhlal singh
|
1745002022WL038781
|
sukhlal singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukhlalsingh
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-022-001/47-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147616
|
06/11/2023
|
LALAN SINGH
|
1745002022WL038781
|
LALAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
DINDORI
|
MP-45-002-022-001/5 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147619
|
06/11/2023
|
BISHRATIYA BAI
|
1745002022WL038781
|
BISHRATIYA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BISHRATIYABAI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-022-001/51 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147620
|
06/11/2023
|
sikandar singh
|
1745002022WL038781
|
sikandar singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sikandarsingh
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-022-001/56 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147624
|
06/11/2023
|
matti bai
|
1745002022WL038781
|
matti bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
mattibai
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-022-001/62 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147626
|
06/11/2023
|
SANTOSI BAI
|
1745002022WL038781
|
SANTOSI BAI
|
00415
|
SBIN0030452
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140693
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-022-001/63 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147627
|
06/11/2023
|
CHOUDHAR SINGH
|
1745002022WL038781
|
CHOUDHAR SINGH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHOUDHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
DINDORI
|
MP-45-002-022-001/63-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147628
|
06/11/2023
|
FHUL BAI
|
1745002022WL038781
|
FHUL BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
FHULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
DINDORI
|
MP-45-002-022-001/63-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147629
|
06/11/2023
|
KALYAN SINGH
|
1745002022WL038781
|
KALYAN SINGH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-022-001/64 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147630
|
06/11/2023
|
Durga singh
|
1745002022WL038781
|
Durga singh
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
386
|
DINDORI
|
MP-45-002-022-001/64-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147631
|
06/11/2023
|
samaro bai
|
1745002022WL038781
|
samaro bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
samarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
DINDORI
|
MP-45-002-022-001/69-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147636
|
06/11/2023
|
DEV SINGH
|
1745002022WL038781
|
DEV SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-022-001/69-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147635
|
06/11/2023
|
SIYA BAI
|
1745002022WL038781
|
SIYA BAI
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-022-001/69-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147637
|
06/11/2023
|
Vijay singh
|
1745002022WL038781
|
Vijay singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-022-001/8-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147642
|
06/11/2023
|
ASHOK SINGH
|
1745002022WL038781
|
ASHOK SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-022-001/86-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147646
|
06/11/2023
|
SUVITA BAI
|
1745002022WL038781
|
SUVITA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
DINDORI
|
MP-45-002-022-002/10 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147656
|
06/11/2023
|
Kamiya bai
|
1745002022WL038782
|
Kamiya bai
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kamiyabai
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-022-002/104 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147660
|
06/11/2023
|
Urmila bai
|
1745002022WL038782
|
Urmila bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-022-002/111-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147665
|
06/11/2023
|
Dhaniya bai
|
1745002022WL038782
|
Dhaniya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-022-002/122 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147673
|
06/11/2023
|
JIVAN SINGH
|
1745002022WL038782
|
JIVAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-022-002/123 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147674
|
06/11/2023
|
prem singh
|
1745002022WL038782
|
prem singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-022-002/127 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147679
|
06/11/2023
|
AGHNI BAI
|
1745002022WL038782
|
AGHNI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AGHNIBAI
|
STATE BANK OF INDIA(508548)
|
398
|
DINDORI
|
MP-45-002-022-002/127-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147680
|
06/11/2023
|
Janki bai
|
1745002022WL038782
|
Janki bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-022-002/131 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147686
|
06/11/2023
|
ramotiya bai
|
1745002022WL038782
|
ramotiya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ramotiyabai
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-022-002/133-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147690
|
06/11/2023
|
bhagwati
|
1745002022WL038782
|
bhagwati
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-022-002/136-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147693
|
06/11/2023
|
dipa singh
|
1745002022WL038782
|
dipa singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
dipasingh
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-022-002/136-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147695
|
06/11/2023
|
Semoo
|
1745002022WL038782
|
Semoo
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Semoo
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-022-002/137-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147700
|
06/11/2023
|
Birendra Singh
|
1745002022WL038782
|
Birendra Singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BirendraSingh
|
STATE BANK OF INDIA(508548)
|
404
|
DINDORI
|
MP-45-002-022-002/143 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147706
|
06/11/2023
|
tara bai
|
1745002022WL038782
|
tara bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
405
|
DINDORI
|
MP-45-002-022-002/145-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147709
|
06/11/2023
|
usha bai
|
1745002022WL038782
|
usha bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
406
|
DINDORI
|
MP-45-002-022-002/145-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147710
|
06/11/2023
|
tulsa bai
|
1745002022WL038782
|
tulsa bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-022-002/145-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147712
|
06/11/2023
|
Ram lal
|
1745002022WL038782
|
Ram lal
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
DINDORI
|
MP-45-002-022-002/147-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147714
|
06/11/2023
|
BHAGVATI BAI
|
1745002022WL038782
|
BHAGVATI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
409
|
DINDORI
|
MP-45-002-022-002/150-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147720
|
06/11/2023
|
Babbu singh
|
1745002022WL038782
|
Babbu singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Babbusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
DINDORI
|
MP-45-002-022-002/154 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147723
|
06/11/2023
|
Bishartiya bai
|
1745002022WL038782
|
Bishartiya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bishartiyabai
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-022-002/154-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147724
|
06/11/2023
|
dipwati
|
1745002022WL038782
|
dipwati
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
dipwati
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-022-002/156 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147728
|
06/11/2023
|
Mamta bai
|
1745002022WL038782
|
Mamta bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-022-002/157-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147732
|
06/11/2023
|
susila bai
|
1745002022WL038782
|
susila bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
414
|
DINDORI
|
MP-45-002-022-002/165 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147741
|
06/11/2023
|
JALEBAYA BAI
|
1745002022WL038782
|
JALEBAYA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
JALEBAYABAI
|
STATE BANK OF INDIA(508548)
|
415
|
DINDORI
|
MP-45-002-022-002/166-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147743
|
06/11/2023
|
prem singh
|
1745002022WL038782
|
prem singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-022-002/187 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147750
|
06/11/2023
|
GULJAR SINGH
|
1745002022WL038782
|
GULJAR SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-022-002/190 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147755
|
06/11/2023
|
semlal
|
1745002022WL038782
|
semlal
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-022-002/194-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147760
|
06/11/2023
|
chharapal
|
1745002022WL038782
|
chharapal
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
chharapal
|
STATE BANK OF INDIA(508548)
|
419
|
DINDORI
|
MP-45-002-022-002/211-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147769
|
06/11/2023
|
Durgesh Kumar
|
1745002022WL038782
|
Durgesh Kumar
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
DINDORI
|
MP-45-002-022-002/26 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147772
|
06/11/2023
|
Sumantra bai
|
1745002022WL038782
|
Sumantra bai
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-022-002/28 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147775
|
06/11/2023
|
TULASHI BAI
|
1745002022WL038782
|
TULASHI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
TULASHIBAI
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-022-002/29 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147778
|
06/11/2023
|
SAYAM SINGH
|
1745002022WL038782
|
SAYAM SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
DINDORI
|
MP-45-002-022-002/29 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147779
|
06/11/2023
|
silochna
|
1745002022WL038782
|
silochna
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-022-002/49 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147789
|
06/11/2023
|
Bisaru singh
|
1745002022WL038782
|
Bisaru singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bisarusingh
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-022-002/50 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147791
|
06/11/2023
|
Gyanti Bai
|
1745002022WL038782
|
Gyanti Bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GyantiBai
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-022-002/52 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147792
|
06/11/2023
|
chironja bai
|
1745002022WL038782
|
chironja bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-022-002/53 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147794
|
06/11/2023
|
dumaniya
|
1745002022WL038782
|
dumaniya
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
dumaniya
|
STATE BANK OF INDIA(508548)
|
428
|
DINDORI
|
MP-45-002-022-002/60 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147798
|
06/11/2023
|
GANAPAT SINGH
|
1745002022WL038782
|
GANAPAT SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GANAPATSINGH
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-022-002/67 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147799
|
06/11/2023
|
KHUSILAL
|
1745002022WL038782
|
KHUSILAL
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
KHUSILAL
|
STATE BANK OF INDIA(508548)
|
430
|
DINDORI
|
MP-45-002-022-002/75-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147806
|
06/11/2023
|
amaret singh
|
1745002022WL038782
|
amaret singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
amaretsingh
|
STATE BANK OF INDIA(508548)
|
431
|
DINDORI
|
MP-45-002-022-002/80-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147812
|
06/11/2023
|
Budhana bai
|
1745002022WL038782
|
Budhana bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Budhanabai
|
STATE BANK OF INDIA(508548)
|
432
|
DINDORI
|
MP-45-002-022-002/82-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147654
|
06/11/2023
|
siya bai
|
1745002022WL038781
|
siya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
DINDORI
|
MP-45-002-022-002/91 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147820
|
06/11/2023
|
sukwariya bai
|
1745002022WL038782
|
sukwariya bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukwariyabai
|
STATE BANK OF INDIA(508548)
|
434
|
DINDORI
|
MP-45-002-022-002/93 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147822
|
06/11/2023
|
LAXAMI BAI
|
1745002022WL038782
|
LAXAMI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-022-002/97 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147824
|
06/11/2023
|
MUNNI BAI
|
1745002022WL038782
|
MUNNI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
436
|
DINDORI
|
MP-45-002-022-002/99 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147827
|
06/11/2023
|
KAMAL SINGH
|
1745002022WL038782
|
KAMAL SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-032-001/106 (BATONDHA)
|
1745002032NRG24041120231147974
|
06/11/2023
|
parsottam
|
1745002032WL038787
|
parsottam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-032-001/107 (BATONDHA)
|
1745002032NRG24041120231147977
|
06/11/2023
|
Hanshi bai maravi
|
1745002032WL038787
|
Hanshi bai maravi
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Hanshibaimaravi
|
STATE BANK OF INDIA(508548)
|
439
|
DINDORI
|
MP-45-002-032-001/111-A (BATONDHA)
|
1745002032NRG24041120231147985
|
06/11/2023
|
santosh kumar
|
1745002032WL038787
|
santosh kumar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-032-001/115 (BATONDHA)
|
1745002032NRG24041120231147991
|
06/11/2023
|
Hirala bai tekam
|
1745002032WL038787
|
Hirala bai tekam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Hiralabaitekam
|
STATE BANK OF INDIA(508548)
|
441
|
DINDORI
|
MP-45-002-032-001/115-a (BATONDHA)
|
1745002032NRG24041120231147992
|
06/11/2023
|
kalavati tekam
|
1745002032WL038787
|
kalavati tekam
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
kalavatitekam
|
STATE BANK OF INDIA(508548)
|
442
|
DINDORI
|
MP-45-002-032-001/121-a (BATONDHA)
|
1745002032NRG24041120231147999
|
06/11/2023
|
premiya bai
|
1745002032WL038787
|
premiya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-032-001/121-b (BATONDHA)
|
1745002032NRG24041120231148000
|
06/11/2023
|
Hiriya Bai
|
1745002032WL038787
|
Hiriya Bai
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-032-001/124-a (BATONDHA)
|
1745002032NRG24041120231148002
|
06/11/2023
|
usha bai
|
1745002032WL038787
|
usha bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
445
|
DINDORI
|
MP-45-002-032-001/125-b (BATONDHA)
|
1745002032NRG24041120231148004
|
06/11/2023
|
asha bai ahirwar
|
1745002032WL038787
|
asha bai ahirwar
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ashabaiahirwar
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-032-001/127-a (BATONDHA)
|
1745002032NRG24041120231148007
|
06/11/2023
|
sukhiya bai ahirwar
|
1745002032WL038787
|
sukhiya bai ahirwar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukhiyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
447
|
DINDORI
|
MP-45-002-032-001/134-b (BATONDHA)
|
1745002032NRG24041120231148012
|
06/11/2023
|
kisum bai warkade
|
1745002032WL038787
|
kisum bai warkade
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
kisumbaiwarkade
|
STATE BANK OF INDIA(508548)
|
448
|
DINDORI
|
MP-45-002-032-001/14 (BATONDHA)
|
1745002032NRG24041120231148019
|
06/11/2023
|
bindu bai
|
1745002032WL038787
|
bindu bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
449
|
DINDORI
|
MP-45-002-032-001/140 (BATONDHA)
|
1745002032NRG24041120231148021
|
06/11/2023
|
Sakuntala bai
|
1745002032WL038787
|
Sakuntala bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
DINDORI
|
MP-45-002-032-001/147 (BATONDHA)
|
1745002032NRG24041120231148029
|
06/11/2023
|
gangotri bai armo
|
1745002032WL038787
|
gangotri bai armo
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
gangotribaiarmo
|
STATE BANK OF INDIA(508548)
|
451
|
DINDORI
|
MP-45-002-032-001/173-a (BATONDHA)
|
1745002032NRG24041120231148051
|
06/11/2023
|
dropti jhariya
|
1745002032WL038787
|
dropti jhariya
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
droptijhariya
|
CANARA BANK(508532)
|
452
|
DINDORI
|
MP-45-002-032-001/173-B (BATONDHA)
|
1745002032NRG24041120231148052
|
06/11/2023
|
Narayan Prasad Jhariya
|
1745002032WL038787
|
Narayan Prasad Jhariya
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
NarayanPrasadJhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
DINDORI
|
MP-45-002-032-001/192 (BATONDHA)
|
1745002032NRG24041120231148066
|
06/11/2023
|
kalarin bai pendram
|
1745002032WL038787
|
kalarin bai pendram
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
kalarinbaipendram
|
STATE BANK OF INDIA(508548)
|
454
|
DINDORI
|
MP-45-002-032-001/193 (BATONDHA)
|
1745002032NRG24041120231148068
|
06/11/2023
|
rambati bai
|
1745002032WL038787
|
rambati bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
455
|
DINDORI
|
MP-45-002-032-001/203 (BATONDHA)
|
1745002032NRG24041120231148080
|
06/11/2023
|
AMASIYA BAI
|
1745002032WL038787
|
AMASIYA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMASIYABAI
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-032-001/239 (BATONDHA)
|
1745002032NRG24041120231148099
|
06/11/2023
|
RAJBATI BAI
|
1745002032WL038787
|
RAJBATI BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
457
|
DINDORI
|
MP-45-002-032-001/32 (BATONDHA)
|
1745002032NRG24041120231148107
|
06/11/2023
|
Ramrati Bai Nekwal
|
1745002032WL038787
|
Ramrati Bai Nekwal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamratiBaiNekwal
|
STATE BANK OF INDIA(508548)
|
458
|
DINDORI
|
MP-45-002-032-001/48-a (BATONDHA)
|
1745002032NRG24041120231148119
|
06/11/2023
|
suhagvati jhariya
|
1745002032WL038787
|
suhagvati jhariya
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
suhagvatijhariya
|
STATE BANK OF INDIA(508548)
|
459
|
DINDORI
|
MP-45-002-032-001/65 (BATONDHA)
|
1745002032NRG24041120231148135
|
06/11/2023
|
videya bai
|
1745002032WL038787
|
videya bai
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
videyabai
|
STATE BANK OF INDIA(508548)
|
460
|
DINDORI
|
MP-45-002-032-001/67 (BATONDHA)
|
1745002032NRG24041120231148137
|
06/11/2023
|
maya bai
|
1745002032WL038787
|
maya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-032-001/72-a (BATONDHA)
|
1745002032NRG24041120231148139
|
06/11/2023
|
Amashiya bai
|
1745002032WL038787
|
Amashiya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Amashiyabai
|
STATE BANK OF INDIA(508548)
|
462
|
DINDORI
|
MP-45-002-032-001/93-a (BATONDHA)
|
1745002032NRG24041120231148153
|
06/11/2023
|
surekha bai
|
1745002032WL038787
|
surekha bai
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
463
|
DINDORI
|
MP-45-002-032-001/94-b (BATONDHA)
|
1745002032NRG24041120231148154
|
06/11/2023
|
basanti bai marko
|
1745002032WL038787
|
basanti bai marko
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
basantibaimarko
|
STATE BANK OF INDIA(508548)
|
464
|
DINDORI
|
MP-45-002-032-001/97 (BATONDHA)
|
1745002032NRG24041120231148157
|
06/11/2023
|
saroj bai
|
1745002032WL038787
|
saroj bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
465
|
DINDORI
|
MP-45-002-046-001/151-B (ANAKHEDA)
|
1745002046NRG24061120231155139
|
06/11/2023
|
Mahendravati
|
1745002046WL038934
|
Mahendravati
|
00415
|
SBIN0030452
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mahendravati
|
STATE BANK OF INDIA(508548)
|
466
|
DINDORI
|
MP-45-002-046-001/253 (ANAKHEDA)
|
1745002046NRG24061120231155140
|
06/11/2023
|
PAN BAI
|
1745002046WL038934
|
PAN BAI
|
00415
|
SBIN0030452
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
467
|
DINDORI
|
MP-45-002-046-001/283 (ANAKHEDA)
|
1745002046NRG24061120231155147
|
06/11/2023
|
MOHBATI
|
1745002046WL038934
|
MOHBATI
|
00415
|
SBIN0030452
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
DINDORI
|
MP-45-002-048-003/71 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146730
|
06/11/2023
|
DEVVATI
|
1745002048WL038765
|
DEVVATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133226
|
133226
|
|
|
|
|
|
|
|
469
|
DINDORI
|
MP-45-002-022-002/211 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147768
|
06/11/2023
|
Ajay Kumar
|
1745002022WL038782
|
Ajay Kumar
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AjayKumar
|
UCO BANK(607066)
|
470
|
DINDORI
|
MP-45-002-046-001/61-A (ANAKHEDA)
|
1745002046NRG24061120231155157
|
06/11/2023
|
Bhansinh
|
1745002046WL038934
|
Bhansinh
|
00462
|
UCBA0002989
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bhansinh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
471
|
DINDORI
|
MP-45-002-008-002/74-A (EMLAI MAL)
|
1745002008NRG24061120231155905
|
06/11/2023
|
Rahul Khairwar
|
1745002008WL038944
|
Rahul Khairwar
|
00468
|
UBIN0557170
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140693
|
|
RahulKhairwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
472
|
DINDORI
|
MP-45-002-008-002/101-B (EMLAI MAL)
|
1745002008NRG24061120231155871
|
06/11/2023
|
Vimla
|
1745002008WL038944
|
Vimla
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
DINDORI
|
MP-45-002-011-001/53-A (DUDHIMAJHOLI)
|
1745002011NRG24061120231158162
|
06/11/2023
|
CHAIT SINGH
|
1745002011WL039004
|
CHAIT SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
DINDORI
|
MP-45-002-016-001/11-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156060
|
06/11/2023
|
Urmila Tekam
|
1745002016WL038950
|
Urmila Tekam
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
UrmilaTekam
|
STATE BANK OF INDIA(508548)
|
475
|
DINDORI
|
MP-45-002-016-001/40-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156087
|
06/11/2023
|
Laxman singh
|
1745002016WL038950
|
Laxman singh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
476
|
DINDORI
|
MP-45-002-016-001/44-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156093
|
06/11/2023
|
Urmila walre
|
1745002016WL038950
|
Urmila walre
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Urmilawalre
|
UNION BANK OF INDIA(508500)
|
477
|
DINDORI
|
MP-45-002-016-001/77-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156125
|
06/11/2023
|
Preeti
|
1745002016WL038950
|
Preeti
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Preeti
|
INDIAN BANK(607105)
|
478
|
DINDORI
|
MP-45-002-022-001/31-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147601
|
06/11/2023
|
Sivkumar
|
1745002022WL038781
|
Sivkumar
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sivkumar
|
UNION BANK OF INDIA(508500)
|
479
|
DINDORI
|
MP-45-002-022-002/136-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147694
|
06/11/2023
|
SEM KALI BAI
|
1745002022WL038782
|
SEM KALI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SEMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
DINDORI
|
MP-45-002-022-002/166-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147744
|
06/11/2023
|
Padam Singh Parste
|
1745002022WL038782
|
Padam Singh Parste
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PadamSinghParste
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
DINDORI
|
MP-45-002-022-002/174-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147749
|
06/11/2023
|
Rajesh singh
|
1745002022WL038782
|
Rajesh singh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rajeshsingh
|
IDBI BANK(607095)
|
482
|
DINDORI
|
MP-45-002-032-001/112 (BATONDHA)
|
1745002032NRG24041120231147987
|
06/11/2023
|
Sundar
|
1745002032WL038787
|
Sundar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
483
|
DINDORI
|
MP-45-002-058-001/12-A (UDRI MAL)
|
1745002000NRG24061120231157634
|
06/11/2023
|
BIHARI LAL
|
1745002WL038992
|
BIHARI LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
484
|
DINDORI
|
MP-45-002-067-002/21-B (JAMGAON)
|
1745002067NRG24061120231153705
|
06/11/2023
|
Pushpraj
|
1745002067WL038909
|
Pushpraj
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
485
|
DINDORI
|
MP-45-002-022-002/136-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147697
|
06/11/2023
|
Devwati Bai
|
1745002022WL038782
|
Devwati Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DevwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
DINDORI
|
MP-45-002-022-002/193-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147758
|
06/11/2023
|
Bhagat Singh Marko
|
1745002022WL038782
|
Bhagat Singh Marko
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BhagatSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
DINDORI
|
MP-45-002-022-002/52-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147793
|
06/11/2023
|
Mira bai
|
1745002022WL038782
|
Mira bai
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
DINDORI
|
MP-45-002-022-002/76-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147808
|
06/11/2023
|
Gendh Kumar Marvi
|
1745002022WL038782
|
Gendh Kumar Marvi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GendhKumarMarvi
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
DINDORI
|
MP-45-002-032-001/126 (BATONDHA)
|
1745002032NRG24041120231148005
|
06/11/2023
|
channi Bai
|
1745002032WL038787
|
channi Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
channiBai
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
DINDORI
|
MP-45-002-032-001/243 (BATONDHA)
|
1745002032NRG24041120231148102
|
06/11/2023
|
Sudesh Singh Markam
|
1745002032WL038787
|
Sudesh Singh Markam
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SudeshSinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
DINDORI
|
MP-45-002-046-001/116 (ANAKHEDA)
|
1745002046NRG24061120231153800
|
06/11/2023
|
Vishnu
|
1745002046WL038914
|
Vishnu
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
DINDORI
|
MP-45-002-048-003/107-a (KHAMHERIYA MAL)
|
1745002048NRG24041120231146724
|
06/11/2023
|
Mulki
|
1745002048WL038765
|
Mulki
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mulki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
493
|
DINDORI
|
MP-45-002-009-004/8-C (KAILWARA)
|
1745002067NRG24061120231153671
|
06/11/2023
|
PHAGU LAL
|
1745002067WL038908
|
PHAGU LAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHAGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
DINDORI
|
MP-45-002-012-001/24-A (SAHAJPURI)
|
1745002067NRG24061120231153503
|
06/11/2023
|
Sohag bai
|
1745002067WL038905
|
Sohag bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sohagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
DINDORI
|
MP-45-002-012-001/70-A (SAHAJPURI)
|
1745002067NRG24061120231153522
|
06/11/2023
|
ManjuLata
|
1745002067WL038905
|
ManjuLata
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ManjuLata
|
STATE BANK OF INDIA(508548)
|
496
|
DINDORI
|
MP-45-002-022-002/126-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147678
|
06/11/2023
|
Chameli bai
|
1745002022WL038782
|
Chameli bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
497
|
DINDORI
|
MP-45-002-008-002/60-B (EMLAI MAL)
|
1745002008NRG24061120231155902
|
06/11/2023
|
Pooja Gaekwad
|
1745002008WL038944
|
Pooja Gaekwad
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140693
|
|
PoojaGaekwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
DINDORI
|
MP-45-002-022-002/23 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147771
|
06/11/2023
|
TULASHI BAI
|
1745002022WL038782
|
TULASHI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
TULASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
DINDORI
|
MP-45-002-022-002/28-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147777
|
06/11/2023
|
Sachin singh
|
1745002022WL038782
|
Sachin singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sachinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
DINDORI
|
MP-45-002-046-001/104-B (ANAKHEDA)
|
1745002046NRG24061120231153798
|
06/11/2023
|
Mamta
|
1745002046WL038914
|
Mamta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
DINDORI
|
MP-45-002-046-001/117 (ANAKHEDA)
|
1745002046NRG24061120231153801
|
06/11/2023
|
Ram Kumar
|
1745002046WL038914
|
Ram Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
DINDORI
|
MP-45-002-046-001/138-A (ANAKHEDA)
|
1745002046NRG24061120231153804
|
06/11/2023
|
MUKESH
|
1745002046WL038914
|
MUKESH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
DINDORI
|
MP-45-002-046-001/138-B (ANAKHEDA)
|
1745002046NRG24061120231153805
|
06/11/2023
|
Monika
|
1745002046WL038914
|
Monika
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
DINDORI
|
MP-45-002-046-001/18-B (ANAKHEDA)
|
1745002046NRG24061120231153815
|
06/11/2023
|
Ramaiya
|
1745002046WL038914
|
Ramaiya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
DINDORI
|
MP-45-002-046-001/190-A (ANAKHEDA)
|
1745002046NRG24061120231153817
|
06/11/2023
|
Maya
|
1745002046WL038914
|
Maya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140693
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
506
|
DINDORI
|
MP-45-002-009-002/56-B (KAILWARA)
|
1745002067NRG24061120231155339
|
06/11/2023
|
Gyanti Bai
|
1745002067WL038937
|
Gyanti Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
GyantiBai
|
CENTRAL BANK OF INDIA(607115)
|
507
|
DINDORI
|
MP-45-002-009-004/30 (KAILWARA)
|
1745002067NRG24061120231153600
|
06/11/2023
|
Rattu Singh
|
1745002067WL038908
|
Rattu Singh
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RattuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
508
|
DINDORI
|
MP-45-002-009-004/31 (KAILWARA)
|
1745002067NRG24061120231153603
|
06/11/2023
|
Phoolchand Singh Dhurve
|
1745002067WL038908
|
Phoolchand Singh Dhurve
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PhoolchandSinghDhurve
|
STATE BANK OF INDIA(508548)
|
509
|
DINDORI
|
MP-45-002-009-004/37-A (KAILWARA)
|
1745002067NRG24061120231153613
|
06/11/2023
|
Chetram Dhurve
|
1745002067WL038908
|
Chetram Dhurve
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ChetramDhurve
|
STATE BANK OF INDIA(508548)
|
510
|
DINDORI
|
MP-45-002-009-004/45 (KAILWARA)
|
1745002067NRG24061120231153631
|
06/11/2023
|
Samaro Bai
|
1745002067WL038908
|
Samaro Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SamaroBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
511
|
DINDORI
|
MP-45-002-009-004/52 (KAILWARA)
|
1745002067NRG24061120231153644
|
06/11/2023
|
Shivcharan
|
1745002067WL038908
|
Shivcharan
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
DINDORI
|
MP-45-002-009-004/54-A (KAILWARA)
|
1745002067NRG24061120231153647
|
06/11/2023
|
Mahi Bai
|
1745002067WL038908
|
Mahi Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MahiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
DINDORI
|
MP-45-002-009-004/55 (KAILWARA)
|
1745002067NRG24061120231153649
|
06/11/2023
|
Muni Bai
|
1745002067WL038908
|
Muni Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MuniBai
|
STATE BANK OF INDIA(508548)
|
514
|
DINDORI
|
MP-45-002-032-001/236-A (BATONDHA)
|
1745002032NRG24041120231148097
|
06/11/2023
|
BHAGVATI SAIYAM
|
1745002032WL038787
|
BHAGVATI SAIYAM
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHAGVATISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
DINDORI
|
MP-45-002-046-001/105 (ANAKHEDA)
|
1745002046NRG24061120231153799
|
06/11/2023
|
DEV SINGH
|
1745002046WL038914
|
DEV SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
DINDORI
|
MP-45-002-046-001/137-A (ANAKHEDA)
|
1745002046NRG24061120231153802
|
06/11/2023
|
Suhagvati
|
1745002046WL038914
|
Suhagvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Suhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
DINDORI
|
MP-45-002-046-001/138 (ANAKHEDA)
|
1745002046NRG24061120231153803
|
06/11/2023
|
RAMVATI
|
1745002046WL038914
|
RAMVATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-046-001/140 (ANAKHEDA)
|
1745002046NRG24061120231153806
|
06/11/2023
|
CHHEETA
|
1745002046WL038914
|
CHHEETA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHHEETA
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-046-001/140-A (ANAKHEDA)
|
1745002046NRG24061120231153807
|
06/11/2023
|
Reeta
|
1745002046WL038914
|
Reeta
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
DINDORI
|
MP-45-002-046-001/149 (ANAKHEDA)
|
1745002046NRG24061120231153808
|
06/11/2023
|
SHYAM BAI
|
1745002046WL038914
|
SHYAM BAI
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
DINDORI
|
MP-45-002-046-001/151-B (ANAKHEDA)
|
1745002046NRG24061120231155138
|
06/11/2023
|
Khemraj
|
1745002046WL038934
|
Khemraj
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Khemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
522
|
DINDORI
|
MP-45-002-046-001/163 (ANAKHEDA)
|
1745002046NRG24061120231153809
|
06/11/2023
|
MANGALSINGH
|
1745002046WL038914
|
MANGALSINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-046-001/165 (ANAKHEDA)
|
1745002046NRG24061120231153811
|
06/11/2023
|
AMARSINGH
|
1745002046WL038914
|
AMARSINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
524
|
DINDORI
|
MP-45-002-046-001/178 (ANAKHEDA)
|
1745002046NRG24061120231153813
|
06/11/2023
|
JANKI
|
1745002046WL038914
|
JANKI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
DINDORI
|
MP-45-002-046-001/178 (ANAKHEDA)
|
1745002046NRG24061120231153812
|
06/11/2023
|
PUHUP SINGH
|
1745002046WL038914
|
PUHUP SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
PUHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
DINDORI
|
MP-45-002-046-001/18-B (ANAKHEDA)
|
1745002046NRG24061120231153814
|
06/11/2023
|
Janiya
|
1745002046WL038914
|
Janiya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Janiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
DINDORI
|
MP-45-002-046-001/190 (ANAKHEDA)
|
1745002046NRG24061120231153816
|
06/11/2023
|
DAULATIYA
|
1745002046WL038914
|
DAULATIYA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
DAULATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
DINDORI
|
MP-45-002-046-001/200 (ANAKHEDA)
|
1745002046NRG24061120231153818
|
06/11/2023
|
govind
|
1745002046WL038914
|
govind
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
DINDORI
|
MP-45-002-046-001/22 (ANAKHEDA)
|
1745002046NRG24061120231153819
|
06/11/2023
|
CHAMMAN BAI
|
1745002046WL038914
|
CHAMMAN BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMMANBAI
|
STATE BANK OF INDIA(508548)
|
530
|
DINDORI
|
MP-45-002-046-001/240 (ANAKHEDA)
|
1745002046NRG24061120231153822
|
06/11/2023
|
Shilochna
|
1745002046WL038914
|
Shilochna
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shilochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
DINDORI
|
MP-45-002-046-001/256 (ANAKHEDA)
|
1745002046NRG24061120231155141
|
06/11/2023
|
SHANTI
|
1745002046WL038934
|
SHANTI
|
00697
|
BKID0MG1327
|
860
|
860
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
DINDORI
|
MP-45-002-046-001/256-A (ANAKHEDA)
|
1745002046NRG24061120231155142
|
06/11/2023
|
Neelam
|
1745002046WL038934
|
Neelam
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Neelam
|
INDIAN BANK(607105)
|
533
|
DINDORI
|
MP-45-002-046-001/272-A (ANAKHEDA)
|
1745002046NRG24061120231155145
|
06/11/2023
|
JANKI
|
1745002046WL038934
|
JANKI
|
00697
|
BKID0MG1327
|
860
|
860
|
Processed
|
02/01/2024
|
|
328140693
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
DINDORI
|
MP-45-002-046-001/276 (ANAKHEDA)
|
1745002046NRG24061120231155146
|
06/11/2023
|
SIRPAT
|
1745002046WL038934
|
SIRPAT
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
SIRPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
DINDORI
|
MP-45-002-046-001/319 (ANAKHEDA)
|
1745002046NRG24061120231155150
|
06/11/2023
|
PYARE LAL
|
1745002046WL038934
|
PYARE LAL
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
DINDORI
|
MP-45-002-046-001/35-A (ANAKHEDA)
|
1745002046NRG24061120231155151
|
06/11/2023
|
SHUSILA BAI
|
1745002046WL038934
|
SHUSILA BAI
|
00697
|
BKID0MG1327
|
860
|
860
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHUSILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
DINDORI
|
MP-45-002-046-001/374-A (ANAKHEDA)
|
1745002046NRG24061120231155153
|
06/11/2023
|
LODHI
|
1745002046WL038934
|
LODHI
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
LODHI
|
IDBI BANK(607095)
|
538
|
DINDORI
|
MP-45-002-046-001/40 (ANAKHEDA)
|
1745002046NRG24061120231155155
|
06/11/2023
|
MATWARIYA
|
1745002046WL038934
|
MATWARIYA
|
00697
|
BKID0MG1327
|
860
|
860
|
Processed
|
02/01/2024
|
|
328140693
|
|
MATWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
DINDORI
|
MP-45-002-046-001/5 (ANAKHEDA)
|
1745002046NRG24061120231155156
|
06/11/2023
|
Santoshi
|
1745002046WL038934
|
Santoshi
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
540
|
DINDORI
|
MP-45-002-046-001/67 (ANAKHEDA)
|
1745002046NRG24061120231155159
|
06/11/2023
|
LEELA BAI
|
1745002046WL038934
|
LEELA BAI
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
DINDORI
|
MP-45-002-046-001/71 (ANAKHEDA)
|
1745002046NRG24061120231155161
|
06/11/2023
|
PARVATI
|
1745002046WL038934
|
PARVATI
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
542
|
DINDORI
|
MP-45-002-048-002/54 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146723
|
06/11/2023
|
LAXMAN
|
1745002048WL038765
|
LAXMAN
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
DINDORI
|
MP-45-002-048-003/16 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146725
|
06/11/2023
|
ROOPVATI
|
1745002048WL038765
|
ROOPVATI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
ROOPVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
DINDORI
|
MP-45-002-048-003/28 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146726
|
06/11/2023
|
KAMALVATI
|
1745002048WL038765
|
KAMALVATI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
DINDORI
|
MP-45-002-048-003/53 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146727
|
06/11/2023
|
SOHADRI BAI
|
1745002048WL038765
|
SOHADRI BAI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SOHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-048-003/57 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146729
|
06/11/2023
|
SREEBAI
|
1745002048WL038765
|
SREEBAI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-048-003/71-A (KHAMHERIYA MAL)
|
1745002048NRG24041120231146731
|
06/11/2023
|
CHAUDHAR
|
1745002048WL038765
|
CHAUDHAR
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAUDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
DINDORI
|
MP-45-002-048-003/80 (KHAMHERIYA MAL)
|
1745002048NRG24041120231146733
|
06/11/2023
|
SUMAN BAI
|
1745002048WL038765
|
SUMAN BAI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
DINDORI
|
MP-45-002-048-003/93-A (KHAMHERIYA MAL)
|
1745002048NRG24041120231146734
|
06/11/2023
|
RAMMIHA
|
1745002048WL038765
|
RAMMIHA
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMMIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46736
|
46736
|
|
|
|
|
|
|
|
550
|
DINDORI
|
MP-45-002-027-003/74-B (PADARIYAMAL)
|
1745002027NRG24051120231151880
|
06/11/2023
|
krishna
|
1745002027WL038865
|
krishna
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-027-003/75-A (PADARIYAMAL)
|
1745002027NRG24051120231151881
|
06/11/2023
|
Ramesh
|
1745002027WL038865
|
Ramesh
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
DINDORI
|
MP-45-002-027-003/75-B (PADARIYAMAL)
|
1745002027NRG24051120231151882
|
06/11/2023
|
Yasoda bai
|
1745002027WL038865
|
Yasoda bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
Yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
DINDORI
|
MP-45-002-027-003/8 (PADARIYAMAL)
|
1745002027NRG24051120231151883
|
06/11/2023
|
parwati bai
|
1745002027WL038865
|
parwati bai
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
DINDORI
|
MP-45-002-027-003/8-A (PADARIYAMAL)
|
1745002027NRG24051120231151884
|
06/11/2023
|
Nain singh dhurwey
|
1745002027WL038865
|
Nain singh dhurwey
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
Nainsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
DINDORI
|
MP-45-002-027-003/8-A (PADARIYAMAL)
|
1745002027NRG24051120231151885
|
06/11/2023
|
santoshi bai maravi
|
1745002027WL038865
|
santoshi bai maravi
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
santoshibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
DINDORI
|
MP-45-002-027-003/9 (PADARIYAMAL)
|
1745002027NRG24051120231151886
|
06/11/2023
|
bhanwati
|
1745002027WL038865
|
bhanwati
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140693
|
|
bhanwati
|
STATE BANK OF INDIA(508548)
|
557
|
DINDORI
|
MP-45-002-058-001/129 (UDRI MAL)
|
1745002000NRG24061120231157649
|
06/11/2023
|
KURA BAI
|
1745002WL038992
|
KURA BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
KURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
558
|
DINDORI
|
MP-45-002-058-001/10 (UDRI MAL)
|
1745002000NRG24061120231157610
|
06/11/2023
|
SANJANA BAI
|
1745002WL038992
|
SANJANA BAI
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
DINDORI
|
MP-45-002-058-001/108 (UDRI MAL)
|
1745002000NRG24061120231157619
|
06/11/2023
|
MANGLI BAI
|
1745002WL038992
|
MANGLI BAI
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
DINDORI
|
MP-45-002-058-001/185 (UDRI MAL)
|
1745002000NRG24061120231157722
|
06/11/2023
|
panne lal
|
1745002WL038992
|
panne lal
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
DINDORI
|
MP-45-002-058-001/53 (UDRI MAL)
|
1745002000NRG24061120231157847
|
06/11/2023
|
kamal singh
|
1745002WL038992
|
kamal singh
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
562
|
DINDORI
|
MP-45-002-009-002/15-A (KAILWARA)
|
1745002067NRG24061120231153717
|
06/11/2023
|
Siya Bai
|
1745002067WL038911
|
Siya Bai
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
DINDORI
|
MP-45-002-009-002/16 (KAILWARA)
|
1745002067NRG24061120231153718
|
06/11/2023
|
Gulabiya Bai Warkade
|
1745002067WL038911
|
Gulabiya Bai Warkade
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GulabiyaBaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
DINDORI
|
MP-45-002-009-002/59 (KAILWARA)
|
1745002067NRG24061120231155342
|
06/11/2023
|
Gomti
|
1745002067WL038937
|
Gomti
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
DINDORI
|
MP-45-002-009-002/60-A (KAILWARA)
|
1745002067NRG24061120231155343
|
06/11/2023
|
Dhaniya Bai Paraste
|
1745002067WL038937
|
Dhaniya Bai Paraste
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DhaniyaBaiParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
DINDORI
|
MP-45-002-009-002/60-B (KAILWARA)
|
1745002067NRG24061120231155344
|
06/11/2023
|
Birend Singh
|
1745002067WL038937
|
Birend Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
BirendSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
DINDORI
|
MP-45-002-009-002/65 (KAILWARA)
|
1745002067NRG24061120231155347
|
06/11/2023
|
Mansay Vishvkarma
|
1745002067WL038937
|
Mansay Vishvkarma
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
MansayVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
DINDORI
|
MP-45-002-009-002/7 (KAILWARA)
|
1745002067NRG24061120231155353
|
06/11/2023
|
Dashola Singh
|
1745002067WL038937
|
Dashola Singh
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DasholaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
DINDORI
|
MP-45-002-009-002/70 (KAILWARA)
|
1745002067NRG24061120231155354
|
06/11/2023
|
Baghray Maravi
|
1745002067WL038937
|
Baghray Maravi
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140693
|
|
BaghrayMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
DINDORI
|
MP-45-002-009-002/72-A (KAILWARA)
|
1745002067NRG24061120231155357
|
06/11/2023
|
Devlal Ahirwar
|
1745002067WL038937
|
Devlal Ahirwar
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
571
|
DINDORI
|
MP-45-002-009-002/76 (KAILWARA)
|
1745002067NRG24061120231155359
|
06/11/2023
|
Man Singh
|
1745002067WL038937
|
Man Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ManSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
572
|
DINDORI
|
MP-45-002-009-002/77-A (KAILWARA)
|
1745002067NRG24061120231155362
|
06/11/2023
|
Sukhpal Singh Masram
|
1745002067WL038937
|
Sukhpal Singh Masram
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SukhpalSinghMasram
|
INDIAN BANK(607105)
|
573
|
DINDORI
|
MP-45-002-009-002/78 (KAILWARA)
|
1745002067NRG24061120231155363
|
06/11/2023
|
Dharam Singh
|
1745002067WL038937
|
Dharam Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
DINDORI
|
MP-45-002-009-002/88 (KAILWARA)
|
1745002067NRG24061120231155373
|
06/11/2023
|
Budee Bai
|
1745002067WL038937
|
Budee Bai
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BudeeBai
|
CENTRAL BANK OF INDIA(607115)
|
575
|
DINDORI
|
MP-45-002-009-004/14 (KAILWARA)
|
1745002067NRG24061120231153579
|
06/11/2023
|
Sukko Bai
|
1745002067WL038908
|
Sukko Bai
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SukkoBai
|
AXIS BANK(607153)
|
576
|
DINDORI
|
MP-45-002-009-004/23 (KAILWARA)
|
1745002067NRG24061120231153591
|
06/11/2023
|
Kamalvati
|
1745002067WL038908
|
Kamalvati
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
DINDORI
|
MP-45-002-009-004/32 (KAILWARA)
|
1745002067NRG24061120231153605
|
06/11/2023
|
SUNDER SINGH
|
1745002067WL038908
|
SUNDER SINGH
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
DINDORI
|
MP-45-002-009-004/37 (KAILWARA)
|
1745002067NRG24061120231153612
|
06/11/2023
|
Ramkumar
|
1745002067WL038908
|
Ramkumar
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
579
|
DINDORI
|
MP-45-002-012-001/50-A (SAHAJPURI)
|
1745002067NRG24061120231153513
|
06/11/2023
|
Kushilal
|
1745002067WL038905
|
Kushilal
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Kushilal
|
INDIAN BANK(607105)
|
580
|
DINDORI
|
MP-45-002-016-001/34-A (MUDHIYAKALAN)
|
1745002016NRG24061120231156080
|
06/11/2023
|
Urmila Bai
|
1745002016WL038950
|
Urmila Bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
581
|
DINDORI
|
MP-45-002-022-001/101 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147559
|
06/11/2023
|
KOLE SINGH
|
1745002022WL038781
|
KOLE SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
KOLESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
DINDORI
|
MP-45-002-022-001/103 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147561
|
06/11/2023
|
SIVCHARAN SINGH
|
1745002022WL038781
|
SIVCHARAN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SIVCHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
DINDORI
|
MP-45-002-022-001/107 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147563
|
06/11/2023
|
Kiran Bai
|
1745002022WL038781
|
Kiran Bai
|
00697
|
BKID0MG1334
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140693
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
DINDORI
|
MP-45-002-022-001/110-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147567
|
06/11/2023
|
Bhagat singh
|
1745002022WL038781
|
Bhagat singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
585
|
DINDORI
|
MP-45-002-022-001/121-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147579
|
06/11/2023
|
Amaishiya
|
1745002022WL038781
|
Amaishiya
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Amaishiya
|
STATE BANK OF INDIA(508548)
|
586
|
DINDORI
|
MP-45-002-022-001/135 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147581
|
06/11/2023
|
akalu singh
|
1745002022WL038781
|
akalu singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
akalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
DINDORI
|
MP-45-002-022-001/25-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147594
|
06/11/2023
|
SEM SINGH
|
1745002022WL038781
|
SEM SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
588
|
DINDORI
|
MP-45-002-022-001/25-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147595
|
06/11/2023
|
CHEEN SINGH
|
1745002022WL038781
|
CHEEN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
DINDORI
|
MP-45-002-022-001/3-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147599
|
06/11/2023
|
Janki Bai Maravi
|
1745002022WL038781
|
Janki Bai Maravi
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
JankiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
DINDORI
|
MP-45-002-022-001/30 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147600
|
06/11/2023
|
DASHARU SINGH
|
1745002022WL038781
|
DASHARU SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DASHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
DINDORI
|
MP-45-002-022-001/40 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147607
|
06/11/2023
|
SANKAR SINGH
|
1745002022WL038781
|
SANKAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
592
|
DINDORI
|
MP-45-002-022-001/44 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147611
|
06/11/2023
|
RAMGARIB SINGH
|
1745002022WL038781
|
RAMGARIB SINGH
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMGARIBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
DINDORI
|
MP-45-002-022-001/45 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147613
|
06/11/2023
|
Lalita bai
|
1745002022WL038781
|
Lalita bai
|
00697
|
BKID0MG1334
|
170
|
170
|
Processed
|
02/01/2024
|
|
328140693
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
DINDORI
|
MP-45-002-022-001/48-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147618
|
06/11/2023
|
SUGANTEE BAI
|
1745002022WL038781
|
SUGANTEE BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUGANTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
DINDORI
|
MP-45-002-022-001/54 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147623
|
06/11/2023
|
RAM BAI
|
1745002022WL038781
|
RAM BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
DINDORI
|
MP-45-002-022-001/62 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147625
|
06/11/2023
|
SEMLAL
|
1745002022WL038781
|
SEMLAL
|
00697
|
BKID0MG1334
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140693
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
DINDORI
|
MP-45-002-022-001/67 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147634
|
06/11/2023
|
Deepa oladi
|
1745002022WL038781
|
Deepa oladi
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Deepaoladi
|
INDIAN BANK(607105)
|
598
|
DINDORI
|
MP-45-002-022-001/70 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147641
|
06/11/2023
|
Nilam singh
|
1745002022WL038781
|
Nilam singh
|
00697
|
BKID0MG1334
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140693
|
|
Nilamsingh
|
STATE BANK OF INDIA(508548)
|
599
|
DINDORI
|
MP-45-002-022-001/82 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147644
|
06/11/2023
|
sohagwati
|
1745002022WL038781
|
sohagwati
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
sohagwati
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
DINDORI
|
MP-45-002-022-001/83-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147645
|
06/11/2023
|
tirath singh
|
1745002022WL038781
|
tirath singh
|
00697
|
BKID0MG1334
|
170
|
170
|
Processed
|
02/01/2024
|
|
328140693
|
|
tirathsingh
|
STATE BANK OF INDIA(508548)
|
601
|
DINDORI
|
MP-45-002-022-001/97 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147648
|
06/11/2023
|
GIRDHU SINH
|
1745002022WL038781
|
GIRDHU SINH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GIRDHUSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
DINDORI
|
MP-45-002-022-001/97-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147649
|
06/11/2023
|
Keti bai
|
1745002022WL038781
|
Keti bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ketibai
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
DINDORI
|
MP-45-002-022-001/98 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147650
|
06/11/2023
|
Shanti bai
|
1745002022WL038781
|
Shanti bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
DINDORI
|
MP-45-002-022-001/98-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147652
|
06/11/2023
|
Bhagwaniya bai
|
1745002022WL038781
|
Bhagwaniya bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bhagwaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
DINDORI
|
MP-45-002-022-001/98-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147651
|
06/11/2023
|
RATAN SINGH
|
1745002022WL038781
|
RATAN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
DINDORI
|
MP-45-002-022-002/100 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147657
|
06/11/2023
|
GOPAL SINGH
|
1745002022WL038782
|
GOPAL SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
607
|
DINDORI
|
MP-45-002-022-002/108 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147662
|
06/11/2023
|
BELA BAI
|
1745002022WL038782
|
BELA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
DINDORI
|
MP-45-002-022-002/111-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147664
|
06/11/2023
|
BRESHPATI BAI
|
1745002022WL038782
|
BRESHPATI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BRESHPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
DINDORI
|
MP-45-002-022-002/113-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147667
|
06/11/2023
|
niyojan bai
|
1745002022WL038782
|
niyojan bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
niyojanbai
|
STATE BANK OF INDIA(508548)
|
610
|
DINDORI
|
MP-45-002-022-002/120 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147670
|
06/11/2023
|
GULJAR SINGH
|
1745002022WL038782
|
GULJAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
DINDORI
|
MP-45-002-022-002/126 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147677
|
06/11/2023
|
PUNIYA BAI
|
1745002022WL038782
|
PUNIYA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
DINDORI
|
MP-45-002-022-002/128 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147681
|
06/11/2023
|
JAGATI SINGH
|
1745002022WL038782
|
JAGATI SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
JAGATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
DINDORI
|
MP-45-002-022-002/129 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147682
|
06/11/2023
|
katiya bai
|
1745002022WL038782
|
katiya bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
katiyabai
|
STATE BANK OF INDIA(508548)
|
614
|
DINDORI
|
MP-45-002-022-002/133 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147687
|
06/11/2023
|
mahiya bai
|
1745002022WL038782
|
mahiya bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
mahiyabai
|
INDIAN BANK(607105)
|
615
|
DINDORI
|
MP-45-002-022-002/133-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147689
|
06/11/2023
|
sarita bai
|
1745002022WL038782
|
sarita bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
DINDORI
|
MP-45-002-022-002/135 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147691
|
06/11/2023
|
dujiya bai
|
1745002022WL038782
|
dujiya bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
617
|
DINDORI
|
MP-45-002-022-002/137 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147699
|
06/11/2023
|
SUKWARIYA BAI
|
1745002022WL038782
|
SUKWARIYA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-022-002/141 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147703
|
06/11/2023
|
Santoshi
|
1745002022WL038782
|
Santoshi
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
DINDORI
|
MP-45-002-022-002/142-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147705
|
06/11/2023
|
BINOD SINGH
|
1745002022WL038782
|
BINOD SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BINODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
DINDORI
|
MP-45-002-022-002/145 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147708
|
06/11/2023
|
sarswati bai
|
1745002022WL038782
|
sarswati bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sarswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
DINDORI
|
MP-45-002-022-002/147 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147713
|
06/11/2023
|
RAMOTIYA BAI
|
1745002022WL038782
|
RAMOTIYA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMOTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
DINDORI
|
MP-45-002-022-002/148 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147715
|
06/11/2023
|
BELAKALI BAI
|
1745002022WL038782
|
BELAKALI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BELAKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
DINDORI
|
MP-45-002-022-002/148-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147716
|
06/11/2023
|
SUMANTRI BAI
|
1745002022WL038782
|
SUMANTRI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
624
|
DINDORI
|
MP-45-002-022-002/150 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147718
|
06/11/2023
|
CHAMMAR SINGH
|
1745002022WL038782
|
CHAMMAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
DINDORI
|
MP-45-002-022-002/150-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147719
|
06/11/2023
|
Lamiya bai
|
1745002022WL038782
|
Lamiya bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
DINDORI
|
MP-45-002-022-002/155 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147725
|
06/11/2023
|
VJAYA SINGH
|
1745002022WL038782
|
VJAYA SINGH
|
00697
|
BKID0MG1334
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140693
|
|
VJAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
DINDORI
|
MP-45-002-022-002/155-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147726
|
06/11/2023
|
Umesh Kumar
|
1745002022WL038782
|
Umesh Kumar
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
628
|
DINDORI
|
MP-45-002-022-002/157 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147731
|
06/11/2023
|
Dumari singh
|
1745002022WL038782
|
Dumari singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Dumarisingh
|
STATE BANK OF INDIA(508548)
|
629
|
DINDORI
|
MP-45-002-022-002/157-D (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147734
|
06/11/2023
|
Prahlad Singh
|
1745002022WL038782
|
Prahlad Singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
PrahladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
DINDORI
|
MP-45-002-022-002/158 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147736
|
06/11/2023
|
RAMALA SINGH
|
1745002022WL038782
|
RAMALA SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
DINDORI
|
MP-45-002-022-002/158-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147737
|
06/11/2023
|
Rajwati bai
|
1745002022WL038782
|
Rajwati bai
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Rajwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-022-002/162 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147739
|
06/11/2023
|
VANPATI BAI
|
1745002022WL038782
|
VANPATI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
VANPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-022-002/162-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147740
|
06/11/2023
|
Chnapa Bai
|
1745002022WL038782
|
Chnapa Bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ChnapaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
634
|
DINDORI
|
MP-45-002-022-002/169 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147745
|
06/11/2023
|
BUDHU SINGH
|
1745002022WL038782
|
BUDHU SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
DINDORI
|
MP-45-002-022-002/170-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147746
|
06/11/2023
|
Rekha Bai
|
1745002022WL038782
|
Rekha Bai
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
636
|
DINDORI
|
MP-45-002-022-002/189 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147754
|
06/11/2023
|
BUDHANA BAI
|
1745002022WL038782
|
BUDHANA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BUDHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
DINDORI
|
MP-45-002-022-002/193 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147756
|
06/11/2023
|
SUNDAR SINGH
|
1745002022WL038782
|
SUNDAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
DINDORI
|
MP-45-002-022-002/194 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147759
|
06/11/2023
|
silochna bai
|
1745002022WL038782
|
silochna bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
DINDORI
|
MP-45-002-022-002/198 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147762
|
06/11/2023
|
AMARVATI BAI
|
1745002022WL038782
|
AMARVATI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
AMARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
DINDORI
|
MP-45-002-022-002/199 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147764
|
06/11/2023
|
budhsen
|
1745002022WL038782
|
budhsen
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
budhsen
|
INDIAN BANK(607105)
|
641
|
DINDORI
|
MP-45-002-022-002/2011 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147765
|
06/11/2023
|
sivrata bai
|
1745002022WL038782
|
sivrata bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sivratabai
|
STATE BANK OF INDIA(508548)
|
642
|
DINDORI
|
MP-45-002-022-002/206 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147767
|
06/11/2023
|
SURAJKALI BAI
|
1745002022WL038782
|
SURAJKALI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SURAJKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-022-002/211-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147770
|
06/11/2023
|
Durga Devi Maravi
|
1745002022WL038782
|
Durga Devi Maravi
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
DurgaDeviMaravi
|
STATE BANK OF INDIA(508548)
|
644
|
DINDORI
|
MP-45-002-022-002/26-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147773
|
06/11/2023
|
CHANDA BAI
|
1745002022WL038782
|
CHANDA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
645
|
DINDORI
|
MP-45-002-022-002/30-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147782
|
06/11/2023
|
Gajendra singh
|
1745002022WL038782
|
Gajendra singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Gajendrasingh
|
BANK OF BARODA(606985)
|
646
|
DINDORI
|
MP-45-002-022-002/32 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147784
|
06/11/2023
|
sukhdin
|
1745002022WL038782
|
sukhdin
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukhdin
|
STATE BANK OF INDIA(508548)
|
647
|
DINDORI
|
MP-45-002-022-002/34 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147786
|
06/11/2023
|
Sukhmat bai
|
1745002022WL038782
|
Sukhmat bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sukhmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
DINDORI
|
MP-45-002-022-002/34-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147787
|
06/11/2023
|
prem singh
|
1745002022WL038782
|
prem singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
649
|
DINDORI
|
MP-45-002-022-002/49-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147790
|
06/11/2023
|
dilraj singh
|
1745002022WL038782
|
dilraj singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
dilrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
DINDORI
|
MP-45-002-022-002/56 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147796
|
06/11/2023
|
BUDHANA BAI
|
1745002022WL038782
|
BUDHANA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
BUDHANABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
651
|
DINDORI
|
MP-45-002-022-002/58 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147797
|
06/11/2023
|
RAM SINGH
|
1745002022WL038782
|
RAM SINGH
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
DINDORI
|
MP-45-002-022-002/69 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147801
|
06/11/2023
|
LAKHAN SINGH
|
1745002022WL038782
|
LAKHAN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
DINDORI
|
MP-45-002-022-002/75-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147805
|
06/11/2023
|
Amalsya
|
1745002022WL038782
|
Amalsya
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
Amalsya
|
STATE BANK OF INDIA(508548)
|
654
|
DINDORI
|
MP-45-002-022-002/78 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147809
|
06/11/2023
|
SURJAN SINGH
|
1745002022WL038782
|
SURJAN SINGH
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
SURJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
DINDORI
|
MP-45-002-022-002/79 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147810
|
06/11/2023
|
kalyan singh
|
1745002022WL038782
|
kalyan singh
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140693
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
DINDORI
|
MP-45-002-022-002/80 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147811
|
06/11/2023
|
MOTILAL
|
1745002022WL038782
|
MOTILAL
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOTILAL
|
INDIAN BANK(607105)
|
657
|
DINDORI
|
MP-45-002-022-002/81 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147814
|
06/11/2023
|
KUNWAR SINGH
|
1745002022WL038782
|
KUNWAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-022-002/82-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147816
|
06/11/2023
|
Sukarti bai
|
1745002022WL038782
|
Sukarti bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Sukartibai
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
DINDORI
|
MP-45-002-022-002/92 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147821
|
06/11/2023
|
ANUSUEYA BAI
|
1745002022WL038782
|
ANUSUEYA BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
ANUSUEYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
660
|
DINDORI
|
MP-45-002-022-002/94 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147823
|
06/11/2023
|
SUKHSEN SINGH
|
1745002022WL038782
|
SUKHSEN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
661
|
DINDORI
|
MP-45-002-022-002/97-C (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147825
|
06/11/2023
|
Sangita Bai
|
1745002022WL038782
|
Sangita Bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
DINDORI
|
MP-45-002-032-001/107-a (BATONDHA)
|
1745002032NRG24041120231147978
|
06/11/2023
|
Silochna
|
1745002032WL038787
|
Silochna
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
DINDORI
|
MP-45-002-032-001/109 (BATONDHA)
|
1745002032NRG24041120231147980
|
06/11/2023
|
SITA BAI
|
1745002032WL038787
|
SITA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-032-001/111 (BATONDHA)
|
1745002032NRG24041120231147983
|
06/11/2023
|
DEEPCHAND
|
1745002032WL038787
|
DEEPCHAND
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
DINDORI
|
MP-45-002-032-001/111 (BATONDHA)
|
1745002032NRG24041120231147984
|
06/11/2023
|
sati bai
|
1745002032WL038787
|
sati bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
satibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
DINDORI
|
MP-45-002-032-001/113 (BATONDHA)
|
1745002032NRG24041120231147989
|
06/11/2023
|
chhohri bai
|
1745002032WL038787
|
chhohri bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
chhohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
DINDORI
|
MP-45-002-032-001/113-A (BATONDHA)
|
1745002032NRG24041120231147990
|
06/11/2023
|
Sushma Devi Saiyam
|
1745002032WL038787
|
Sushma Devi Saiyam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SushmaDeviSaiyam
|
UNION BANK OF INDIA(508500)
|
668
|
DINDORI
|
MP-45-002-032-001/124 (BATONDHA)
|
1745002032NRG24041120231148001
|
06/11/2023
|
ramphal
|
1745002032WL038787
|
ramphal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ramphal
|
INDIAN BANK(607105)
|
669
|
DINDORI
|
MP-45-002-032-001/127 (BATONDHA)
|
1745002032NRG24041120231148006
|
06/11/2023
|
PARMU
|
1745002032WL038787
|
PARMU
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-032-001/134-b (BATONDHA)
|
1745002032NRG24041120231148013
|
06/11/2023
|
Ashvati
|
1745002032WL038787
|
Ashvati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Ashvati
|
INDIAN BANK(607105)
|
671
|
DINDORI
|
MP-45-002-032-001/140 (BATONDHA)
|
1745002032NRG24041120231148020
|
06/11/2023
|
JIYA LAL
|
1745002032WL038787
|
JIYA LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
672
|
DINDORI
|
MP-45-002-032-001/147 (BATONDHA)
|
1745002032NRG24041120231148028
|
06/11/2023
|
balmukund singh
|
1745002032WL038787
|
balmukund singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
balmukundsingh
|
STATE BANK OF INDIA(508548)
|
673
|
DINDORI
|
MP-45-002-032-001/15 (BATONDHA)
|
1745002032NRG24041120231148030
|
06/11/2023
|
Gangotri bai
|
1745002032WL038787
|
Gangotri bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
Gangotribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
DINDORI
|
MP-45-002-032-001/152 (BATONDHA)
|
1745002032NRG24041120231148031
|
06/11/2023
|
sakun bai
|
1745002032WL038787
|
sakun bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
DINDORI
|
MP-45-002-032-001/152-a (BATONDHA)
|
1745002032NRG24041120231148032
|
06/11/2023
|
SUNEETA BAI
|
1745002032WL038787
|
SUNEETA BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
676
|
DINDORI
|
MP-45-002-032-001/156 (BATONDHA)
|
1745002032NRG24041120231148036
|
06/11/2023
|
KARAN SINGH
|
1745002032WL038787
|
KARAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
DINDORI
|
MP-45-002-032-001/157 (BATONDHA)
|
1745002032NRG24041120231148037
|
06/11/2023
|
LAMU SINGH
|
1745002032WL038787
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
DINDORI
|
MP-45-002-032-001/161-a (BATONDHA)
|
1745002032NRG24041120231148045
|
06/11/2023
|
Maalti Bai
|
1745002032WL038787
|
Maalti Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MaaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
DINDORI
|
MP-45-002-032-001/166 (BATONDHA)
|
1745002032NRG24041120231148047
|
06/11/2023
|
LAMU SINGH
|
1745002032WL038787
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
DINDORI
|
MP-45-002-032-001/172 (BATONDHA)
|
1745002032NRG24041120231148048
|
06/11/2023
|
Shanti Bai
|
1745002032WL038787
|
Shanti Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
DINDORI
|
MP-45-002-032-001/175-a (BATONDHA)
|
1745002032NRG24041120231148053
|
06/11/2023
|
MOHAN SINGH
|
1745002032WL038787
|
MOHAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
DINDORI
|
MP-45-002-032-001/176 (BATONDHA)
|
1745002032NRG24041120231148054
|
06/11/2023
|
BHADIYA BAI
|
1745002032WL038787
|
BHADIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
DINDORI
|
MP-45-002-032-001/177-a (BATONDHA)
|
1745002032NRG24041120231148056
|
06/11/2023
|
KUSHIYA BAI
|
1745002032WL038787
|
KUSHIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KUSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
DINDORI
|
MP-45-002-032-001/182-a (BATONDHA)
|
1745002032NRG24041120231148058
|
06/11/2023
|
JASWANT SINGH
|
1745002032WL038787
|
JASWANT SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
JASWANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
DINDORI
|
MP-45-002-032-001/19 (BATONDHA)
|
1745002032NRG24041120231148064
|
06/11/2023
|
BHADDE LAL
|
1745002032WL038787
|
BHADDE LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
DINDORI
|
MP-45-002-032-001/195-a (BATONDHA)
|
1745002032NRG24041120231148071
|
06/11/2023
|
GYANVATI
|
1745002032WL038787
|
GYANVATI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
DINDORI
|
MP-45-002-032-001/201 (BATONDHA)
|
1745002032NRG24041120231148078
|
06/11/2023
|
SEMVATI
|
1745002032WL038787
|
SEMVATI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
DINDORI
|
MP-45-002-032-001/22 (BATONDHA)
|
1745002032NRG24041120231148095
|
06/11/2023
|
Jamuna Prasad
|
1745002032WL038787
|
Jamuna Prasad
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
JamunaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
DINDORI
|
MP-45-002-032-001/27 (BATONDHA)
|
1745002032NRG24041120231148103
|
06/11/2023
|
MOHAN SINGH
|
1745002032WL038787
|
MOHAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
DINDORI
|
MP-45-002-032-001/28 (BATONDHA)
|
1745002032NRG24041120231148104
|
06/11/2023
|
Ramvati Bai
|
1745002032WL038787
|
Ramvati Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
DINDORI
|
MP-45-002-032-001/34-a (BATONDHA)
|
1745002032NRG24041120231148113
|
06/11/2023
|
SATI BAI
|
1745002032WL038787
|
SATI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
DINDORI
|
MP-45-002-032-001/37 (BATONDHA)
|
1745002032NRG24041120231148114
|
06/11/2023
|
KARAN SINGH
|
1745002032WL038787
|
KARAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
DINDORI
|
MP-45-002-032-001/54 (BATONDHA)
|
1745002032NRG24041120231148127
|
06/11/2023
|
DHARAM SINGH
|
1745002032WL038787
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
DINDORI
|
MP-45-002-032-001/65 (BATONDHA)
|
1745002032NRG24041120231148134
|
06/11/2023
|
KUHMAI SINGH
|
1745002032WL038787
|
KUHMAI SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
KUHMAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
DINDORI
|
MP-45-002-032-001/67 (BATONDHA)
|
1745002032NRG24041120231148136
|
06/11/2023
|
RAMGULAB
|
1745002032WL038787
|
RAMGULAB
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
DINDORI
|
MP-45-002-032-001/72-B (BATONDHA)
|
1745002032NRG24041120231148141
|
06/11/2023
|
Seeta Bai
|
1745002032WL038787
|
Seeta Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
DINDORI
|
MP-45-002-032-001/74-A (BATONDHA)
|
1745002032NRG24041120231148142
|
06/11/2023
|
Suhag Bai Pendra
|
1745002032WL038787
|
Suhag Bai Pendra
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SuhagBaiPendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
DINDORI
|
MP-45-002-032-001/77-b (BATONDHA)
|
1745002032NRG24041120231148143
|
06/11/2023
|
PHUL SINGH
|
1745002032WL038787
|
PHUL SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
699
|
DINDORI
|
MP-45-002-032-001/82 (BATONDHA)
|
1745002032NRG24041120231148145
|
06/11/2023
|
DASRATHA
|
1745002032WL038787
|
DASRATHA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DASRATHA
|
CENTRAL BANK OF INDIA(607115)
|
700
|
DINDORI
|
MP-45-002-032-001/92 (BATONDHA)
|
1745002032NRG24041120231148150
|
06/11/2023
|
KANCHHEDI LAL
|
1745002032WL038787
|
KANCHHEDI LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KANCHHEDILAL
|
INDIAN BANK(607105)
|
701
|
DINDORI
|
MP-45-002-032-001/93-a (BATONDHA)
|
1745002032NRG24041120231148152
|
06/11/2023
|
LAL JI
|
1745002032WL038787
|
LAL JI
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
702
|
DINDORI
|
MP-45-002-032-001/95 (BATONDHA)
|
1745002032NRG24041120231148155
|
06/11/2023
|
kehar singh
|
1745002032WL038787
|
kehar singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
keharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
DINDORI
|
MP-45-002-032-001/97 (BATONDHA)
|
1745002032NRG24041120231148156
|
06/11/2023
|
nand lal
|
1745002032WL038787
|
nand lal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
DINDORI
|
MP-45-002-032-002/344 (BATONDHA)
|
1745002032NRG24041120231148162
|
06/11/2023
|
Kusum Bai
|
1745002032WL038787
|
Kusum Bai
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145200
|
145200
|
|
|
|
|
|
|
|
705
|
DINDORI
|
MP-45-002-009-002/10 (KAILWARA)
|
1745002067NRG24061120231153529
|
06/11/2023
|
PURSHOSTAM
|
1745002067WL038906
|
PURSHOSTAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PURSHOSTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
DINDORI
|
MP-45-002-009-002/122 (KAILWARA)
|
1745002067NRG24061120231153538
|
06/11/2023
|
dhanaiya
|
1745002067WL038906
|
dhanaiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
dhanaiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
707
|
DINDORI
|
MP-45-002-009-002/22-A (KAILWARA)
|
1745002067NRG24061120231153725
|
06/11/2023
|
MALATI BAI
|
1745002067WL038911
|
MALATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
MALATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
DINDORI
|
MP-45-002-009-002/25-B (KAILWARA)
|
1745002067NRG24061120231153727
|
06/11/2023
|
Sem Bai
|
1745002067WL038911
|
Sem Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SemBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
DINDORI
|
MP-45-002-009-002/27 (KAILWARA)
|
1745002067NRG24061120231153729
|
06/11/2023
|
JAGAT
|
1745002067WL038911
|
JAGAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
DINDORI
|
MP-45-002-009-002/3 (KAILWARA)
|
1745002067NRG24061120231153730
|
06/11/2023
|
HIRA SINGH
|
1745002067WL038911
|
HIRA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
711
|
DINDORI
|
MP-45-002-009-002/32-A (KAILWARA)
|
1745002067NRG24061120231153549
|
06/11/2023
|
SUKHDEV
|
1745002067WL038907
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
712
|
DINDORI
|
MP-45-002-009-002/33 (KAILWARA)
|
1745002067NRG24061120231153551
|
06/11/2023
|
RAM SINGH
|
1745002067WL038907
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
713
|
DINDORI
|
MP-45-002-009-002/34 (KAILWARA)
|
1745002067NRG24061120231153553
|
06/11/2023
|
BASORI
|
1745002067WL038907
|
BASORI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-009-002/35 (KAILWARA)
|
1745002067NRG24061120231153555
|
06/11/2023
|
PHUL SINGH
|
1745002067WL038907
|
PHUL SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
DINDORI
|
MP-45-002-009-002/37-B (KAILWARA)
|
1745002067NRG24061120231153558
|
06/11/2023
|
Krpal Prasate
|
1745002067WL038907
|
Krpal Prasate
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
KrpalPrasate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-009-002/40 (KAILWARA)
|
1745002067NRG24061120231153564
|
06/11/2023
|
GOMTI BAI
|
1745002067WL038907
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-009-002/47-A (KAILWARA)
|
1745002067NRG24061120231153568
|
06/11/2023
|
shahmen
|
1745002067WL038907
|
shahmen
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
shahmen
|
UNION BANK OF INDIA(508500)
|
718
|
DINDORI
|
MP-45-002-009-002/48-A (KAILWARA)
|
1745002067NRG24061120231155332
|
06/11/2023
|
SALIKRAM
|
1745002067WL038937
|
SALIKRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
DINDORI
|
MP-45-002-009-002/62 (KAILWARA)
|
1745002067NRG24061120231155346
|
06/11/2023
|
JIVAN SINGH
|
1745002067WL038937
|
JIVAN SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
720
|
DINDORI
|
MP-45-002-009-004/1 (KAILWARA)
|
1745002067NRG24061120231153572
|
06/11/2023
|
PHOOLCHAND
|
1745002067WL038908
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
DINDORI
|
MP-45-002-009-004/11 (KAILWARA)
|
1745002067NRG24061120231153573
|
06/11/2023
|
RAMDAYAL
|
1745002067WL038908
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
DINDORI
|
MP-45-002-009-004/19 (KAILWARA)
|
1745002067NRG24061120231153583
|
06/11/2023
|
SUKHIRAM
|
1745002067WL038908
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
DINDORI
|
MP-45-002-009-004/2-A (KAILWARA)
|
1745002067NRG24061120231153586
|
06/11/2023
|
MADAN SINGH
|
1745002067WL038908
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
724
|
DINDORI
|
MP-45-002-009-004/21 (KAILWARA)
|
1745002067NRG24061120231153588
|
06/11/2023
|
DINKAR
|
1745002067WL038908
|
DINKAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DINKAR
|
INDIAN BANK(607105)
|
725
|
DINDORI
|
MP-45-002-009-004/24 (KAILWARA)
|
1745002067NRG24061120231153592
|
06/11/2023
|
TULSI BAI
|
1745002067WL038908
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
DINDORI
|
MP-45-002-009-004/26 (KAILWARA)
|
1745002067NRG24061120231153594
|
06/11/2023
|
SHIVLAL
|
1745002067WL038908
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
DINDORI
|
MP-45-002-009-004/42-C (KAILWARA)
|
1745002067NRG24061120231153627
|
06/11/2023
|
Prhalad
|
1745002067WL038908
|
Prhalad
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Prhalad
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
DINDORI
|
MP-45-002-009-004/45-D (KAILWARA)
|
1745002067NRG24061120231153633
|
06/11/2023
|
Parshottam Singh
|
1745002067WL038908
|
Parshottam Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
ParshottamSingh
|
INDIAN BANK(607105)
|
729
|
DINDORI
|
MP-45-002-009-004/47 (KAILWARA)
|
1745002067NRG24061120231153636
|
06/11/2023
|
Puran Singh
|
1745002067WL038908
|
Puran Singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
PuranSingh
|
INDIAN BANK(607105)
|
730
|
DINDORI
|
MP-45-002-009-004/51 (KAILWARA)
|
1745002067NRG24061120231153643
|
06/11/2023
|
CHAMRU SINGH DHURWEY
|
1745002067WL038908
|
CHAMRU SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
CHAMRUSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
DINDORI
|
MP-45-002-009-004/53 (KAILWARA)
|
1745002067NRG24061120231153646
|
06/11/2023
|
VISHMBHAR
|
1745002067WL038908
|
VISHMBHAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
VISHMBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
DINDORI
|
MP-45-002-009-004/58 (KAILWARA)
|
1745002067NRG24061120231153657
|
06/11/2023
|
RAMFAL
|
1745002067WL038908
|
RAMFAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
733
|
DINDORI
|
MP-45-002-009-004/59 (KAILWARA)
|
1745002067NRG24061120231153660
|
06/11/2023
|
GULAB SINGH
|
1745002067WL038908
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
734
|
DINDORI
|
MP-45-002-009-004/80 (KAILWARA)
|
1745002067NRG24061120231153672
|
06/11/2023
|
TEEKARAM DHURWEY
|
1745002067WL038908
|
TEEKARAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
TEEKARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
735
|
DINDORI
|
MP-45-002-009-004/90 (KAILWARA)
|
1745002067NRG24061120231153679
|
06/11/2023
|
Binda Bai
|
1745002067WL038908
|
Binda Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
DINDORI
|
MP-45-002-009-004/91 (KAILWARA)
|
1745002067NRG24061120231153680
|
06/11/2023
|
Maiki Bai
|
1745002067WL038908
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
DINDORI
|
MP-45-002-010-002/14 (JAMGAON)
|
1745002067NRG24061120231153686
|
06/11/2023
|
KOMAL SINGH
|
1745002067WL038909
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
738
|
DINDORI
|
MP-45-002-010-002/26 (JAMGAON)
|
1745002067NRG24061120231153687
|
06/11/2023
|
SHANKAR SINGH
|
1745002067WL038909
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
739
|
DINDORI
|
MP-45-002-010-002/38 (JAMGAON)
|
1745002067NRG24061120231153689
|
06/11/2023
|
Haree Singh
|
1745002067WL038909
|
Haree Singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
HareeSingh
|
INDIAN BANK(607105)
|
740
|
DINDORI
|
MP-45-002-010-002/38-A (JAMGAON)
|
1745002067NRG24061120231153690
|
06/11/2023
|
MANOJ
|
1745002067WL038909
|
MANOJ
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MANOJ
|
CANARA BANK(508532)
|
741
|
DINDORI
|
MP-45-002-010-002/40 (JAMGAON)
|
1745002067NRG24061120231153691
|
06/11/2023
|
DALPAT
|
1745002067WL038909
|
DALPAT
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
DINDORI
|
MP-45-002-010-002/53 (JAMGAON)
|
1745002067NRG24061120231153694
|
06/11/2023
|
MAHESH SINGH
|
1745002067WL038909
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
DINDORI
|
MP-45-002-010-002/53-A (JAMGAON)
|
1745002067NRG24061120231153695
|
06/11/2023
|
Sakunti Bai
|
1745002067WL038909
|
Sakunti Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
SakuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
DINDORI
|
MP-45-002-010-002/59 (JAMGAON)
|
1745002067NRG24061120231153696
|
06/11/2023
|
JOHAN
|
1745002067WL038909
|
JOHAN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
JOHAN
|
BANK OF INDIA(508505)
|
745
|
DINDORI
|
MP-45-002-010-002/71 (JAMGAON)
|
1745002067NRG24061120231153699
|
06/11/2023
|
ganga
|
1745002067WL038909
|
ganga
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
746
|
DINDORI
|
MP-45-002-010-002/71-A (JAMGAON)
|
1745002067NRG24061120231153700
|
06/11/2023
|
LAL SHAY
|
1745002067WL038909
|
LAL SHAY
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALSHAY
|
STATE BANK OF INDIA(508548)
|
747
|
DINDORI
|
MP-45-002-010-002/84 (JAMGAON)
|
1745002067NRG24061120231153702
|
06/11/2023
|
MOTI SINGH
|
1745002067WL038909
|
MOTI SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
MOTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
748
|
DINDORI
|
MP-45-002-010-002/99 (JAMGAON)
|
1745002067NRG24061120231153704
|
06/11/2023
|
DOLAT SINGH
|
1745002067WL038909
|
DOLAT SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DOLATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
DINDORI
|
MP-45-002-012-001/10 (SAHAJPURI)
|
1745002067NRG24061120231153494
|
06/11/2023
|
Ajmer Paraste
|
1745002067WL038905
|
Ajmer Paraste
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
AjmerParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
DINDORI
|
MP-45-002-012-001/12-B (SAHAJPURI)
|
1745002067NRG24061120231153706
|
06/11/2023
|
Dukhi Lal
|
1745002067WL038910
|
Dukhi Lal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DukhiLal
|
INDIAN BANK(607105)
|
751
|
DINDORI
|
MP-45-002-012-001/17-A (SAHAJPURI)
|
1745002067NRG24061120231153499
|
06/11/2023
|
Bhagwat
|
1745002067WL038905
|
Bhagwat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
DINDORI
|
MP-45-002-012-001/18 (SAHAJPURI)
|
1745002067NRG24061120231153500
|
06/11/2023
|
Ram Singh
|
1745002067WL038905
|
Ram Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
753
|
DINDORI
|
MP-45-002-012-001/18 (SAHAJPURI)
|
1745002067NRG24061120231153501
|
06/11/2023
|
RAM SINGH
|
1745002067WL038905
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
754
|
DINDORI
|
MP-45-002-012-001/19 (SAHAJPURI)
|
1745002067NRG24061120231153502
|
06/11/2023
|
Nohar Singh
|
1745002067WL038905
|
Nohar Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
NoharSingh
|
INDIAN BANK(607105)
|
755
|
DINDORI
|
MP-45-002-012-001/23-A (SAHAJPURI)
|
1745002067NRG24061120231153710
|
06/11/2023
|
Lammu Singh
|
1745002067WL038910
|
Lammu Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
LammuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
DINDORI
|
MP-45-002-012-001/3 (SAHAJPURI)
|
1745002067NRG24061120231153506
|
06/11/2023
|
Panchu
|
1745002067WL038905
|
Panchu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140693
|
|
Panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-012-001/35-A (SAHAJPURI)
|
1745002067NRG24061120231153509
|
06/11/2023
|
Leela Bai
|
1745002067WL038905
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-012-001/46 (SAHAJPURI)
|
1745002067NRG24061120231153512
|
06/11/2023
|
Kulai Singh
|
1745002067WL038905
|
Kulai Singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140693
|
|
KulaiSingh
|
UNION BANK OF INDIA(508500)
|
759
|
DINDORI
|
MP-45-002-012-001/61-A (SAHAJPURI)
|
1745002067NRG24061120231153516
|
06/11/2023
|
GANGA SINGH
|
1745002067WL038905
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140693
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
760
|
DINDORI
|
MP-45-002-012-001/62-A (SAHAJPURI)
|
1745002067NRG24061120231153517
|
06/11/2023
|
ASURAM
|
1745002067WL038905
|
ASURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
761
|
DINDORI
|
MP-45-002-012-001/64-A (SAHAJPURI)
|
1745002067NRG24061120231153518
|
06/11/2023
|
HARI SINGH
|
1745002067WL038905
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
762
|
DINDORI
|
MP-45-002-012-001/65-B (SAHAJPURI)
|
1745002067NRG24061120231153519
|
06/11/2023
|
Jaykaran
|
1745002067WL038905
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
DINDORI
|
MP-45-002-012-001/67 (SAHAJPURI)
|
1745002067NRG24061120231153520
|
06/11/2023
|
rama singh
|
1745002067WL038905
|
rama singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
764
|
DINDORI
|
MP-45-002-012-001/78 (SAHAJPURI)
|
1745002067NRG24061120231153524
|
06/11/2023
|
DHANMAT SINGH
|
1745002067WL038905
|
DHANMAT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140693
|
|
DHANMATSINGH
|
STATE BANK OF INDIA(508548)
|
765
|
DINDORI
|
MP-45-002-022-001/119 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147575
|
06/11/2023
|
hiriya bai
|
1745002022WL038781
|
hiriya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
hiriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
DINDORI
|
MP-45-002-022-002/156-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147730
|
06/11/2023
|
prahlad singh
|
1745002022WL038782
|
prahlad singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
767
|
DINDORI
|
MP-45-002-022-002/174 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147747
|
06/11/2023
|
GITA BAI
|
1745002022WL038782
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-022-002/198 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147763
|
06/11/2023
|
sukhsen
|
1745002022WL038782
|
sukhsen
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-022-002/202 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147766
|
06/11/2023
|
MALTI BAI
|
1745002022WL038782
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
DINDORI
|
MP-45-002-022-002/30-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147783
|
06/11/2023
|
KETKI BAI
|
1745002022WL038782
|
KETKI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
KETKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
DINDORI
|
MP-45-002-022-002/98 (AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147826
|
06/11/2023
|
Durga bai
|
1745002022WL038782
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140693
|
|
Durgabai
|
INDIAN BANK(607105)
|
772
|
DINDORI
|
MP-45-002-032-001/173 (BATONDHA)
|
1745002032NRG24041120231148049
|
06/11/2023
|
GIRJA BAI
|
1745002032WL038787
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140693
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
DINDORI
|
MP-45-002-032-001/193 (BATONDHA)
|
1745002032NRG24041120231148067
|
06/11/2023
|
DHARAM SINGH
|
1745002032WL038787
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
DINDORI
|
MP-45-002-032-001/194 (BATONDHA)
|
1745002032NRG24041120231148070
|
06/11/2023
|
Chamana bai
|
1745002032WL038787
|
Chamana bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Chamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
DINDORI
|
MP-45-002-032-001/69-b (BATONDHA)
|
1745002032NRG24041120231148138
|
06/11/2023
|
Shivkumari
|
1745002032WL038787
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
DINDORI
|
MP-45-002-033-001/166-a (PAKARBAGHARRA)
|
1745002032NRG24041120231148164
|
06/11/2023
|
PRAHLAD SINGH
|
1745002032WL038787
|
PRAHLAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140693
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
DINDORI
|
MP-45-002-046-001/227 (ANAKHEDA)
|
1745002046NRG24061120231153820
|
06/11/2023
|
LALIT
|
1745002046WL038914
|
LALIT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
DINDORI
|
MP-45-002-046-001/252 (ANAKHEDA)
|
1745002046NRG24061120231153823
|
06/11/2023
|
GENDA BAI
|
1745002046WL038914
|
GENDA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140693
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
DINDORI
|
MP-45-002-046-001/260 (ANAKHEDA)
|
1745002046NRG24061120231155143
|
06/11/2023
|
BAJARIYA
|
1745002046WL038934
|
BAJARIYA
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
BAJARIYA
|
UNION BANK OF INDIA(508500)
|
780
|
DINDORI
|
MP-45-002-046-001/318 (ANAKHEDA)
|
1745002046NRG24061120231155149
|
06/11/2023
|
DALAPAT
|
1745002046WL038934
|
DALAPAT
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
DALAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
DINDORI
|
MP-45-002-046-001/68 (ANAKHEDA)
|
1745002046NRG24061120231155160
|
06/11/2023
|
YOGDAS
|
1745002046WL038934
|
YOGDAS
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
YOGDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
DINDORI
|
MP-45-002-046-001/72 (ANAKHEDA)
|
1745002046NRG24061120231155163
|
06/11/2023
|
RUKMANI
|
1745002046WL038934
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328140693
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72628
|
72628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769320
|
769320
|
|
|
|
|
|
|
|