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-45-002-013-003/112-A (SILHARI)
|
1745002000NRG24290220241694451
|
29/02/2024
|
Braj Bhan Singh
|
1745002WL054514
|
Braj Bhan Singh
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
BrajBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DINDORI
|
MP-45-002-013-003/84 (SILHARI)
|
1745002000NRG24290220241694510
|
29/02/2024
|
MAYA
|
1745002WL054514
|
MAYA
|
00045
|
BARB0DINDIN
|
585
|
585
|
Processed
|
13/04/2024
|
|
301691164
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DINDORI
|
MP-45-002-025-001/191-A (GHANAGHAT)
|
1745002000NRG24290220241694378
|
29/02/2024
|
Yuvraj
|
1745002WL054511
|
Yuvraj
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
4
|
DINDORI
|
MP-45-002-025-001/341-A (GHANAGHAT)
|
1745002000NRG24290220241694396
|
29/02/2024
|
AASHEESH KUMAR
|
1745002WL054511
|
AASHEESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
AASHEESHKUMAR
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-025-001/341-A (GHANAGHAT)
|
1745002000NRG24290220241694397
|
29/02/2024
|
ASHA SINGH
|
1745002WL054511
|
ASHA SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
ASHASINGH
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-034-002/125 (DUHANIYA)
|
1745002000NRG24290220241694544
|
29/02/2024
|
PREMI BAI
|
1745002WL054518
|
PREMI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301691164
|
|
PREMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DINDORI
|
MP-45-002-034-002/150-A (DUHANIYA)
|
1745002000NRG24290220241694546
|
29/02/2024
|
Anita Bai
|
1745002WL054518
|
Anita Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301691164
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DINDORI
|
MP-45-002-057-002/61 (ROOSAMAL)
|
1745002000NRG24290220241694524
|
29/02/2024
|
FOOLWATI
|
1745002WL054515
|
FOOLWATI
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691164
|
|
FOOLWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-013-003/87 (SILHARI)
|
1745002000NRG24290220241694513
|
29/02/2024
|
Chmman
|
1745002WL054514
|
Chmman
|
00048
|
BKID0009434
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
Chmman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-025-001/193-A (GHANAGHAT)
|
1745002000NRG24290220241694379
|
29/02/2024
|
Sushil
|
1745002WL054511
|
Sushil
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
Sushil
|
INDIAN BANK(607105)
|
11
|
DINDORI
|
MP-45-002-044-002/289 (DHAMANGAON)
|
1745002000NRG24290220241694265
|
29/02/2024
|
GANESH
|
1745002WL054506
|
GANESH
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANESH
|
CANARA BANK(508532)
|
12
|
DINDORI
|
MP-45-002-044-002/66 (DHAMANGAON)
|
1745002000NRG24290220241694277
|
29/02/2024
|
POORANVATI
|
1745002WL054506
|
POORANVATI
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
POORANVATI
|
CANARA BANK(508532)
|
13
|
DINDORI
|
MP-45-002-044-003/170-A (DHAMANGAON)
|
1745002000NRG24290220241694312
|
29/02/2024
|
AMBESHVARI
|
1745002WL054506
|
AMBESHVARI
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
AMBESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DINDORI
|
MP-45-002-044-003/96-A (DHAMANGAON)
|
1745002000NRG24290220241694343
|
29/02/2024
|
PREMVATI
|
1745002WL054506
|
PREMVATI
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
PREMVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-025-001/207-A (GHANAGHAT)
|
1745002000NRG24290220241694382
|
29/02/2024
|
Santoshi
|
1745002WL054511
|
Santoshi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DINDORI
|
MP-45-002-034-002/154-B (DUHANIYA)
|
1745002000NRG24290220241694547
|
29/02/2024
|
Bela
|
1745002WL054518
|
Bela
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301691164
|
|
Bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DINDORI
|
MP-45-002-044-002/104 (DHAMANGAON)
|
1745002000NRG24290220241694262
|
29/02/2024
|
SONVATI
|
1745002WL054506
|
SONVATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DINDORI
|
MP-45-002-044-002/37 (DHAMANGAON)
|
1745002000NRG24290220241694267
|
29/02/2024
|
MANGALIYA BAI
|
1745002WL054506
|
MANGALIYA BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DINDORI
|
MP-45-002-044-002/41-a (DHAMANGAON)
|
1745002000NRG24290220241694268
|
29/02/2024
|
LAXMAN
|
1745002WL054506
|
LAXMAN
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DINDORI
|
MP-45-002-044-002/61 (DHAMANGAON)
|
1745002000NRG24290220241694276
|
29/02/2024
|
RAJJU
|
1745002WL054506
|
RAJJU
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DINDORI
|
MP-45-002-044-002/79 (DHAMANGAON)
|
1745002000NRG24290220241694282
|
29/02/2024
|
KAMLI BAI
|
1745002WL054506
|
KAMLI BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DINDORI
|
MP-45-002-044-002/99 (DHAMANGAON)
|
1745002000NRG24290220241694291
|
29/02/2024
|
JAYPAN
|
1745002WL054506
|
JAYPAN
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
JAYPAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DINDORI
|
MP-45-002-044-003/106 (DHAMANGAON)
|
1745002000NRG24290220241694295
|
29/02/2024
|
ESANTI
|
1745002WL054506
|
ESANTI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ESANTI
|
STATE BANK OF INDIA(508548)
|
24
|
DINDORI
|
MP-45-002-044-003/106 (DHAMANGAON)
|
1745002000NRG24290220241694294
|
29/02/2024
|
ESANTI BAI
|
1745002WL054506
|
ESANTI BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ESANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DINDORI
|
MP-45-002-044-003/110 (DHAMANGAON)
|
1745002000NRG24290220241694296
|
29/02/2024
|
Gangaram
|
1745002WL054506
|
Gangaram
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
26
|
DINDORI
|
MP-45-002-044-003/110-b (DHAMANGAON)
|
1745002000NRG24290220241694298
|
29/02/2024
|
ISHAVAR
|
1745002WL054506
|
ISHAVAR
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ISHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DINDORI
|
MP-45-002-044-003/110-b (DHAMANGAON)
|
1745002000NRG24290220241694297
|
29/02/2024
|
ISHVAR
|
1745002WL054506
|
ISHVAR
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ISHVAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-044-003/118-b (DHAMANGAON)
|
1745002000NRG24290220241694300
|
29/02/2024
|
TULSI RAM YADEV
|
1745002WL054506
|
TULSI RAM YADEV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
TULSIRAMYADEV
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DINDORI
|
MP-45-002-044-003/144 (DHAMANGAON)
|
1745002000NRG24290220241694303
|
29/02/2024
|
RAMKALI
|
1745002WL054506
|
RAMKALI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DINDORI
|
MP-45-002-044-003/151 (DHAMANGAON)
|
1745002000NRG24290220241694304
|
29/02/2024
|
MOHAN SINGH
|
1745002WL054506
|
MOHAN SINGH
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-044-003/168 (DHAMANGAON)
|
1745002000NRG24290220241694308
|
29/02/2024
|
GHANSHYAM
|
1745002WL054506
|
GHANSHYAM
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DINDORI
|
MP-45-002-044-003/168 (DHAMANGAON)
|
1745002000NRG24290220241694307
|
29/02/2024
|
GHANSHYAM
|
1745002WL054506
|
GHANSHYAM
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DINDORI
|
MP-45-002-044-003/170 (DHAMANGAON)
|
1745002000NRG24290220241694310
|
29/02/2024
|
JAYMATI
|
1745002WL054506
|
JAYMATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DINDORI
|
MP-45-002-044-003/188 (DHAMANGAON)
|
1745002000NRG24290220241694315
|
29/02/2024
|
OMVATI
|
1745002WL054506
|
OMVATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-044-003/2 (DHAMANGAON)
|
1745002000NRG24290220241694316
|
29/02/2024
|
GANNI
|
1745002WL054506
|
GANNI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANNI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-044-003/218 (DHAMANGAON)
|
1745002000NRG24290220241694319
|
29/02/2024
|
RUKMADE BAI YADEV
|
1745002WL054506
|
RUKMADE BAI YADEV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RUKMADEBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-044-003/51-a (DHAMANGAON)
|
1745002000NRG24290220241694331
|
29/02/2024
|
RAJESHVARI BAI YADAV
|
1745002WL054506
|
RAJESHVARI BAI YADAV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAJESHVARIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DINDORI
|
MP-45-002-044-003/81 (DHAMANGAON)
|
1745002000NRG24290220241694337
|
29/02/2024
|
KRISNA LAL YADAV
|
1745002WL054506
|
KRISNA LAL YADAV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
KRISNALALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
39
|
DINDORI
|
MP-45-002-044-003/85 (DHAMANGAON)
|
1745002000NRG24290220241694339
|
29/02/2024
|
MUKESH YADAV
|
1745002WL054506
|
MUKESH YADAV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
MUKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-044-003/85-a (DHAMANGAON)
|
1745002000NRG24290220241694340
|
29/02/2024
|
RAJENDRA KUMAR
|
1745002WL054506
|
RAJENDRA KUMAR
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-044-002/85 (DHAMANGAON)
|
1745002000NRG24290220241694285
|
29/02/2024
|
SANJU DHARWEY
|
1745002WL054506
|
SANJU DHARWEY
|
00165
|
IBKL0001555
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SANJUDHARWEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-025-001/244 (GHANAGHAT)
|
1745002000NRG24290220241694388
|
29/02/2024
|
Kekai Bai
|
1745002WL054511
|
Kekai Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
KekaiBai
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-044-003/26 (DHAMANGAON)
|
1745002000NRG24290220241694326
|
29/02/2024
|
SAVITRI BAI
|
1745002WL054506
|
SAVITRI BAI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-044-003/277 (DHAMANGAON)
|
1745002000NRG24290220241694328
|
29/02/2024
|
NARENDRA
|
1745002WL054506
|
NARENDRA
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
45
|
DINDORI
|
MP-45-002-044-003/277 (DHAMANGAON)
|
1745002000NRG24290220241694327
|
29/02/2024
|
NARENDRA
|
1745002WL054506
|
NARENDRA
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
NARENDRA
|
INDIAN BANK(607105)
|
46
|
DINDORI
|
MP-45-002-044-003/90 (DHAMANGAON)
|
1745002000NRG24290220241694341
|
29/02/2024
|
Yashomati yadav
|
1745002WL054506
|
Yashomati yadav
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
Yashomatiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-044-003/8 (DHAMANGAON)
|
1745002000NRG24290220241694336
|
29/02/2024
|
YUVRAJ SINGH
|
1745002WL054506
|
YUVRAJ SINGH
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-013-003/118-A (SILHARI)
|
1745002000NRG24290220241694457
|
29/02/2024
|
SOM bai
|
1745002WL054514
|
SOM bai
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SOMbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002000NRG24290220241694377
|
29/02/2024
|
Kekai Bai
|
1745002WL054511
|
Kekai Bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
KekaiBai
|
STATE BANK OF INDIA(508548)
|
50
|
DINDORI
|
MP-45-002-025-001/193-A (GHANAGHAT)
|
1745002000NRG24290220241694380
|
29/02/2024
|
GOMATI
|
1745002WL054511
|
GOMATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
51
|
DINDORI
|
MP-45-002-025-001/194 (GHANAGHAT)
|
1745002000NRG24290220241694381
|
29/02/2024
|
ram bai
|
1745002WL054511
|
ram bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
52
|
DINDORI
|
MP-45-002-025-001/221 (GHANAGHAT)
|
1745002000NRG24290220241694384
|
29/02/2024
|
Savitri
|
1745002WL054511
|
Savitri
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
53
|
DINDORI
|
MP-45-002-025-001/227 (GHANAGHAT)
|
1745002000NRG24290220241694386
|
29/02/2024
|
SARASUTIYA
|
1745002WL054511
|
SARASUTIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
SARASUTIYA
|
STATE BANK OF INDIA(508548)
|
54
|
DINDORI
|
MP-45-002-025-001/249 (GHANAGHAT)
|
1745002000NRG24290220241694390
|
29/02/2024
|
GANESHIYA
|
1745002WL054511
|
GANESHIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
55
|
DINDORI
|
MP-45-002-025-001/275 (GHANAGHAT)
|
1745002000NRG24290220241694395
|
29/02/2024
|
guddi bai
|
1745002WL054511
|
guddi bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-013-003/124-C (SILHARI)
|
1745002000NRG24290220241694463
|
29/02/2024
|
Sharvan Dhurwey
|
1745002WL054514
|
Sharvan Dhurwey
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SharvanDhurwey
|
STATE BANK OF INDIA(508548)
|
57
|
DINDORI
|
MP-45-002-013-003/64-A (SILHARI)
|
1745002000NRG24290220241694493
|
29/02/2024
|
Malti
|
1745002WL054514
|
Malti
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-013-003/114-B (SILHARI)
|
1745002000NRG24290220241694454
|
29/02/2024
|
Kalpana Bai
|
1745002WL054514
|
Kalpana Bai
|
00415
|
SBIN0007357
|
780
|
780
|
Processed
|
13/04/2024
|
|
301691164
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-025-001/129 (GHANAGHAT)
|
1745002000NRG24290220241694375
|
29/02/2024
|
SAMHAR SINGH
|
1745002WL054511
|
SAMHAR SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002000NRG24290220241694376
|
29/02/2024
|
SUKDEN
|
1745002WL054511
|
SUKDEN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUKDEN
|
BANK OF BARODA(606985)
|
61
|
DINDORI
|
MP-45-002-025-001/221 (GHANAGHAT)
|
1745002000NRG24290220241694383
|
29/02/2024
|
SANTU LAL
|
1745002WL054511
|
SANTU LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
62
|
DINDORI
|
MP-45-002-025-001/227 (GHANAGHAT)
|
1745002000NRG24290220241694385
|
29/02/2024
|
KODULAL
|
1745002WL054511
|
KODULAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
63
|
DINDORI
|
MP-45-002-025-001/244 (GHANAGHAT)
|
1745002000NRG24290220241694387
|
29/02/2024
|
BADRI SINGH
|
1745002WL054511
|
BADRI SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
64
|
DINDORI
|
MP-45-002-025-001/249 (GHANAGHAT)
|
1745002000NRG24290220241694389
|
29/02/2024
|
NARAYAN SINGH
|
1745002WL054511
|
NARAYAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
DINDORI
|
MP-45-002-025-001/27 (GHANAGHAT)
|
1745002000NRG24290220241694393
|
29/02/2024
|
ANATLU
|
1745002WL054511
|
ANATLU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
ANATLU
|
STATE BANK OF INDIA(508548)
|
66
|
DINDORI
|
MP-45-002-025-001/275 (GHANAGHAT)
|
1745002000NRG24290220241694394
|
29/02/2024
|
MAAN SINGH
|
1745002WL054511
|
MAAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
67
|
DINDORI
|
MP-45-002-034-002/35-A (DUHANIYA)
|
1745002000NRG24290220241694548
|
29/02/2024
|
GANPATIYA
|
1745002WL054518
|
GANPATIYA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANPATIYA
|
STATE BANK OF INDIA(508548)
|
68
|
DINDORI
|
MP-45-002-057-002/48 (ROOSAMAL)
|
1745002000NRG24290220241694523
|
29/02/2024
|
Chhatar
|
1745002WL054515
|
Chhatar
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301691164
|
|
Chhatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12473
|
12473
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-025-001/249-B (GHANAGHAT)
|
1745002000NRG24290220241694392
|
29/02/2024
|
DHAN SINGH
|
1745002WL054511
|
DHAN SINGH
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
DINDORI
|
MP-45-002-025-001/249-B (GHANAGHAT)
|
1745002000NRG24290220241694391
|
29/02/2024
|
DHAN SINGH
|
1745002WL054511
|
DHAN SINGH
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301691164
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-013-003/23-A (SILHARI)
|
1745002000NRG24290220241694473
|
29/02/2024
|
Nilam
|
1745002WL054514
|
Nilam
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DINDORI
|
MP-45-002-044-002/292 (DHAMANGAON)
|
1745002000NRG24290220241694266
|
29/02/2024
|
Ramvati
|
1745002WL054506
|
Ramvati
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
73
|
DINDORI
|
MP-45-002-044-002/46 (DHAMANGAON)
|
1745002000NRG24290220241694271
|
29/02/2024
|
GOMATI
|
1745002WL054506
|
GOMATI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DINDORI
|
MP-45-002-044-002/75 (DHAMANGAON)
|
1745002000NRG24290220241694280
|
29/02/2024
|
Nan Bai
|
1745002WL054506
|
Nan Bai
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
NanBai
|
UNION BANK OF INDIA(508500)
|
75
|
DINDORI
|
MP-45-002-044-002/79-B (DHAMANGAON)
|
1745002000NRG24290220241694283
|
29/02/2024
|
DEVKI
|
1745002WL054506
|
DEVKI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
76
|
DINDORI
|
MP-45-002-044-002/89 (DHAMANGAON)
|
1745002000NRG24290220241694287
|
29/02/2024
|
CHHOTI
|
1745002WL054506
|
CHHOTI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
77
|
DINDORI
|
MP-45-002-044-002/92 (DHAMANGAON)
|
1745002000NRG24290220241694290
|
29/02/2024
|
SUKHMAT
|
1745002WL054506
|
SUKHMAT
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
78
|
DINDORI
|
MP-45-002-044-003/1 (DHAMANGAON)
|
1745002000NRG24290220241694292
|
29/02/2024
|
GEND SINGH MARKO
|
1745002WL054506
|
GEND SINGH MARKO
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
GENDSINGHMARKO
|
UNION BANK OF INDIA(508500)
|
79
|
DINDORI
|
MP-45-002-044-003/153 (DHAMANGAON)
|
1745002000NRG24290220241694305
|
29/02/2024
|
SHANKAR LAL
|
1745002WL054506
|
SHANKAR LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
80
|
DINDORI
|
MP-45-002-044-003/181-C (DHAMANGAON)
|
1745002000NRG24290220241694313
|
29/02/2024
|
FANEES KUMAR
|
1745002WL054506
|
FANEES KUMAR
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
FANEESKUMAR
|
UNION BANK OF INDIA(508500)
|
81
|
DINDORI
|
MP-45-002-044-003/220 (DHAMANGAON)
|
1745002000NRG24290220241694322
|
29/02/2024
|
SURESH KUMAR YADAV
|
1745002WL054506
|
SURESH KUMAR YADAV
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
SURESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
82
|
DINDORI
|
MP-45-002-044-003/229 (DHAMANGAON)
|
1745002000NRG24290220241694323
|
29/02/2024
|
MEERA BAI
|
1745002WL054506
|
MEERA BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
83
|
DINDORI
|
MP-45-002-044-003/53 (DHAMANGAON)
|
1745002000NRG24290220241694332
|
29/02/2024
|
SAHARA BAI
|
1745002WL054506
|
SAHARA BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-013-003/1 (SILHARI)
|
1745002000NRG24290220241694447
|
29/02/2024
|
Maniram
|
1745002WL054514
|
Maniram
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DINDORI
|
MP-45-002-013-003/12-B (SILHARI)
|
1745002000NRG24290220241694459
|
29/02/2024
|
Hiravati
|
1745002WL054514
|
Hiravati
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
Hiravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DINDORI
|
MP-45-002-013-003/28-A (SILHARI)
|
1745002000NRG24290220241694480
|
29/02/2024
|
Genesh
|
1745002WL054514
|
Genesh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
Genesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DINDORI
|
MP-45-002-013-003/76 (SILHARI)
|
1745002000NRG24290220241694503
|
29/02/2024
|
Panchi Bai
|
1745002WL054514
|
Panchi Bai
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
301691164
|
|
PanchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DINDORI
|
MP-45-002-013-003/78 (SILHARI)
|
1745002000NRG24290220241694505
|
29/02/2024
|
Lila Bai
|
1745002WL054514
|
Lila Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DINDORI
|
MP-45-002-034-002/133-C (DUHANIYA)
|
1745002000NRG24290220241694545
|
29/02/2024
|
Mangli Bai
|
1745002WL054518
|
Mangli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301691164
|
|
MangliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-013-003/101 (SILHARI)
|
1745002000NRG24290220241694448
|
29/02/2024
|
ramlal
|
1745002WL054514
|
ramlal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
DINDORI
|
MP-45-002-013-003/113 (SILHARI)
|
1745002000NRG24290220241694452
|
29/02/2024
|
Pretam
|
1745002WL054514
|
Pretam
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
12/04/2024
|
|
301691164
|
|
Pretam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
DINDORI
|
MP-45-002-013-003/114-A (SILHARI)
|
1745002000NRG24290220241694453
|
29/02/2024
|
usha
|
1745002WL054514
|
usha
|
00697
|
BKID0MG1327
|
390
|
390
|
Processed
|
12/04/2024
|
|
301691164
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
DINDORI
|
MP-45-002-013-003/116 (SILHARI)
|
1745002000NRG24290220241694455
|
29/02/2024
|
Sukarti
|
1745002WL054514
|
Sukarti
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
DINDORI
|
MP-45-002-013-003/116-A (SILHARI)
|
1745002000NRG24290220241694456
|
29/02/2024
|
dhrami
|
1745002WL054514
|
dhrami
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
dhrami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
DINDORI
|
MP-45-002-013-003/119 (SILHARI)
|
1745002000NRG24290220241694458
|
29/02/2024
|
ADHIYARO
|
1745002WL054514
|
ADHIYARO
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
ADHIYARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
DINDORI
|
MP-45-002-013-003/123 (SILHARI)
|
1745002000NRG24290220241694461
|
29/02/2024
|
jugari
|
1745002WL054514
|
jugari
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
jugari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DINDORI
|
MP-45-002-013-003/124 (SILHARI)
|
1745002000NRG24290220241694462
|
29/02/2024
|
KALA BAI
|
1745002WL054514
|
KALA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DINDORI
|
MP-45-002-013-003/128 (SILHARI)
|
1745002000NRG24290220241694465
|
29/02/2024
|
Siya
|
1745002WL054514
|
Siya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
DINDORI
|
MP-45-002-013-003/132 (SILHARI)
|
1745002000NRG24290220241694466
|
29/02/2024
|
NAN BAI
|
1745002WL054514
|
NAN BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
DINDORI
|
MP-45-002-013-003/133 (SILHARI)
|
1745002000NRG24290220241694467
|
29/02/2024
|
AMAR VATI
|
1745002WL054514
|
AMAR VATI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
DINDORI
|
MP-45-002-013-003/14 (SILHARI)
|
1745002000NRG24290220241694468
|
29/02/2024
|
MUNNI
|
1745002WL054514
|
MUNNI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
DINDORI
|
MP-45-002-013-003/20 (SILHARI)
|
1745002000NRG24290220241694469
|
29/02/2024
|
kaliram
|
1745002WL054514
|
kaliram
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
13/04/2024
|
|
301691164
|
|
kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DINDORI
|
MP-45-002-013-003/23 (SILHARI)
|
1745002000NRG24290220241694472
|
29/02/2024
|
FULJHER
|
1745002WL054514
|
FULJHER
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
12/04/2024
|
|
301691164
|
|
FULJHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
DINDORI
|
MP-45-002-013-003/23-B (SILHARI)
|
1745002000NRG24290220241694474
|
29/02/2024
|
Reeta Bai
|
1745002WL054514
|
Reeta Bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
ReetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
DINDORI
|
MP-45-002-013-003/24 (SILHARI)
|
1745002000NRG24290220241694475
|
29/02/2024
|
RADHA
|
1745002WL054514
|
RADHA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
DINDORI
|
MP-45-002-013-003/24-A (SILHARI)
|
1745002000NRG24290220241694476
|
29/02/2024
|
Rampyari Paraste
|
1745002WL054514
|
Rampyari Paraste
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
RampyariParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DINDORI
|
MP-45-002-013-003/27-A (SILHARI)
|
1745002000NRG24290220241694479
|
29/02/2024
|
PAN BAI
|
1745002WL054514
|
PAN BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
DINDORI
|
MP-45-002-013-003/32 (SILHARI)
|
1745002000NRG24290220241694481
|
29/02/2024
|
shyam lal
|
1745002WL054514
|
shyam lal
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
DINDORI
|
MP-45-002-013-003/32-A (SILHARI)
|
1745002000NRG24290220241694482
|
29/02/2024
|
RUKMAN
|
1745002WL054514
|
RUKMAN
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
RUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
DINDORI
|
MP-45-002-013-003/38 (SILHARI)
|
1745002000NRG24290220241694483
|
29/02/2024
|
RAJKUMARE
|
1745002WL054514
|
RAJKUMARE
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
RAJKUMARE
|
UNION BANK OF INDIA(508500)
|
111
|
DINDORI
|
MP-45-002-013-003/4 (SILHARI)
|
1745002000NRG24290220241694485
|
29/02/2024
|
RAMLAL
|
1745002WL054514
|
RAMLAL
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
DINDORI
|
MP-45-002-013-003/50 (SILHARI)
|
1745002000NRG24290220241694486
|
29/02/2024
|
Bisamat
|
1745002WL054514
|
Bisamat
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Bisamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
DINDORI
|
MP-45-002-013-003/50-A (SILHARI)
|
1745002000NRG24290220241694487
|
29/02/2024
|
pawan
|
1745002WL054514
|
pawan
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DINDORI
|
MP-45-002-013-003/59 (SILHARI)
|
1745002000NRG24290220241694491
|
29/02/2024
|
radha
|
1745002WL054514
|
radha
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
12/04/2024
|
|
301691164
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
DINDORI
|
MP-45-002-013-003/64 (SILHARI)
|
1745002000NRG24290220241694492
|
29/02/2024
|
sukhdeen
|
1745002WL054514
|
sukhdeen
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
sukhdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
DINDORI
|
MP-45-002-013-003/65-A (SILHARI)
|
1745002000NRG24290220241694494
|
29/02/2024
|
SUGANTI
|
1745002WL054514
|
SUGANTI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
DINDORI
|
MP-45-002-013-003/66 (SILHARI)
|
1745002000NRG24290220241694495
|
29/02/2024
|
SOMAT
|
1745002WL054514
|
SOMAT
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
DINDORI
|
MP-45-002-013-003/67 (SILHARI)
|
1745002000NRG24290220241694496
|
29/02/2024
|
MULIYA
|
1745002WL054514
|
MULIYA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
MULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
DINDORI
|
MP-45-002-013-003/67-A (SILHARI)
|
1745002000NRG24290220241694497
|
29/02/2024
|
nirottam
|
1745002WL054514
|
nirottam
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
nirottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
DINDORI
|
MP-45-002-013-003/67-B (SILHARI)
|
1745002000NRG24290220241694498
|
29/02/2024
|
SIRE VATI
|
1745002WL054514
|
SIRE VATI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
SIREVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
DINDORI
|
MP-45-002-013-003/68 (SILHARI)
|
1745002000NRG24290220241694499
|
29/02/2024
|
Parvati
|
1745002WL054514
|
Parvati
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
12/04/2024
|
|
301691164
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
DINDORI
|
MP-45-002-013-003/74 (SILHARI)
|
1745002000NRG24290220241694502
|
29/02/2024
|
SAVNI
|
1745002WL054514
|
SAVNI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAVNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
DINDORI
|
MP-45-002-013-003/80 (SILHARI)
|
1745002000NRG24290220241694506
|
29/02/2024
|
TIJA BAI
|
1745002WL054514
|
TIJA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
TIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
DINDORI
|
MP-45-002-013-003/82-A (SILHARI)
|
1745002000NRG24290220241694508
|
29/02/2024
|
Ammi
|
1745002WL054514
|
Ammi
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
Ammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
DINDORI
|
MP-45-002-013-003/83 (SILHARI)
|
1745002000NRG24290220241694509
|
29/02/2024
|
Kalarin
|
1745002WL054514
|
Kalarin
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
Kalarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
DINDORI
|
MP-45-002-013-003/85 (SILHARI)
|
1745002000NRG24290220241694511
|
29/02/2024
|
NAKRAM
|
1745002WL054514
|
NAKRAM
|
00697
|
BKID0MG1327
|
195
|
195
|
Processed
|
12/04/2024
|
|
301691164
|
|
NAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
DINDORI
|
MP-45-002-013-003/88 (SILHARI)
|
1745002000NRG24290220241694514
|
29/02/2024
|
CHMANIYA
|
1745002WL054514
|
CHMANIYA
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
CHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
DINDORI
|
MP-45-002-013-003/89-A (SILHARI)
|
1745002000NRG24290220241694515
|
29/02/2024
|
Shrivati
|
1745002WL054514
|
Shrivati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Shrivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
DINDORI
|
MP-45-002-013-003/92 (SILHARI)
|
1745002000NRG24290220241694516
|
29/02/2024
|
jugare
|
1745002WL054514
|
jugare
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
jugare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
DINDORI
|
MP-45-002-013-003/96 (SILHARI)
|
1745002000NRG24290220241694518
|
29/02/2024
|
siya bai
|
1745002WL054514
|
siya bai
|
00697
|
BKID0MG1327
|
780
|
780
|
Processed
|
12/04/2024
|
|
301691164
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
DINDORI
|
MP-45-002-013-003/96-B (SILHARI)
|
1745002000NRG24290220241694519
|
29/02/2024
|
Parwati Bai
|
1745002WL054514
|
Parwati Bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
DINDORI
|
MP-45-002-013-003/97 (SILHARI)
|
1745002000NRG24290220241694520
|
29/02/2024
|
KUNTI BAI
|
1745002WL054514
|
KUNTI BAI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
DINDORI
|
MP-45-002-013-003/98-A (SILHARI)
|
1745002000NRG24290220241694521
|
29/02/2024
|
Sarsawati
|
1745002WL054514
|
Sarsawati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
Sarsawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
DINDORI
|
MP-45-002-013-003/99-B (SILHARI)
|
1745002000NRG24290220241694522
|
29/02/2024
|
Santra Bai
|
1745002WL054514
|
Santra Bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-044-002/1 (DHAMANGAON)
|
1745002000NRG24290220241694260
|
29/02/2024
|
SUKHDEV
|
1745002WL054506
|
SUKHDEV
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
136
|
DINDORI
|
MP-45-002-044-002/1 (DHAMANGAON)
|
1745002000NRG24290220241694259
|
29/02/2024
|
SUKHDEV
|
1745002WL054506
|
SUKHDEV
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
137
|
DINDORI
|
MP-45-002-044-002/100 (DHAMANGAON)
|
1745002000NRG24290220241694261
|
29/02/2024
|
SHIVKUMAR
|
1745002WL054506
|
SHIVKUMAR
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
138
|
DINDORI
|
MP-45-002-044-002/106 (DHAMANGAON)
|
1745002000NRG24290220241694263
|
29/02/2024
|
SIYABAI
|
1745002WL054506
|
SIYABAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
DINDORI
|
MP-45-002-044-002/109 (DHAMANGAON)
|
1745002000NRG24290220241694264
|
29/02/2024
|
DHARAM
|
1745002WL054506
|
DHARAM
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
140
|
DINDORI
|
MP-45-002-044-002/42 (DHAMANGAON)
|
1745002000NRG24290220241694269
|
29/02/2024
|
SUKHSEN
|
1745002WL054506
|
SUKHSEN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DINDORI
|
MP-45-002-044-002/45 (DHAMANGAON)
|
1745002000NRG24290220241694270
|
29/02/2024
|
PARSADI
|
1745002WL054506
|
PARSADI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
DINDORI
|
MP-45-002-044-002/52 (DHAMANGAON)
|
1745002000NRG24290220241694272
|
29/02/2024
|
HARI SINGH
|
1745002WL054506
|
HARI SINGH
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
143
|
DINDORI
|
MP-45-002-044-002/58 (DHAMANGAON)
|
1745002000NRG24290220241694273
|
29/02/2024
|
KASHI RAM
|
1745002WL054506
|
KASHI RAM
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
144
|
DINDORI
|
MP-45-002-044-002/59 (DHAMANGAON)
|
1745002000NRG24290220241694274
|
29/02/2024
|
PRABHU LAL
|
1745002WL054506
|
PRABHU LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
DINDORI
|
MP-45-002-044-002/59 (DHAMANGAON)
|
1745002000NRG24290220241694275
|
29/02/2024
|
RAMVATI
|
1745002WL054506
|
RAMVATI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAMVATI
|
CANARA BANK(508532)
|
146
|
DINDORI
|
MP-45-002-044-002/67 (DHAMANGAON)
|
1745002000NRG24290220241694278
|
29/02/2024
|
Kamlesh
|
1745002WL054506
|
Kamlesh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
147
|
DINDORI
|
MP-45-002-044-002/74 (DHAMANGAON)
|
1745002000NRG24290220241694279
|
29/02/2024
|
DASHMA BAI
|
1745002WL054506
|
DASHMA BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
DASHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
DINDORI
|
MP-45-002-044-002/78 (DHAMANGAON)
|
1745002000NRG24290220241694281
|
29/02/2024
|
SAMPAT LAL
|
1745002WL054506
|
SAMPAT LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
SAMPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DINDORI
|
MP-45-002-044-002/82 (DHAMANGAON)
|
1745002000NRG24290220241694284
|
29/02/2024
|
SHIVKALI
|
1745002WL054506
|
SHIVKALI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
DINDORI
|
MP-45-002-044-002/88 (DHAMANGAON)
|
1745002000NRG24290220241694286
|
29/02/2024
|
SHIVLAL
|
1745002WL054506
|
SHIVLAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
151
|
DINDORI
|
MP-45-002-044-002/91 (DHAMANGAON)
|
1745002000NRG24290220241694288
|
29/02/2024
|
PUNIYA BAI
|
1745002WL054506
|
PUNIYA BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
DINDORI
|
MP-45-002-044-002/92 (DHAMANGAON)
|
1745002000NRG24290220241694289
|
29/02/2024
|
MOHAN
|
1745002WL054506
|
MOHAN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DINDORI
|
MP-45-002-044-003/106 (DHAMANGAON)
|
1745002000NRG24290220241694293
|
29/02/2024
|
ISHAVAR
|
1745002WL054506
|
ISHAVAR
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ISHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
154
|
DINDORI
|
MP-45-002-044-003/118-a (DHAMANGAON)
|
1745002000NRG24290220241694299
|
29/02/2024
|
SUNEETA BAI
|
1745002WL054506
|
SUNEETA BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
DINDORI
|
MP-45-002-044-003/129 (DHAMANGAON)
|
1745002000NRG24290220241694301
|
29/02/2024
|
RAMKALI
|
1745002WL054506
|
RAMKALI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
156
|
DINDORI
|
MP-45-002-044-003/129-a (DHAMANGAON)
|
1745002000NRG24290220241694302
|
29/02/2024
|
Urmila
|
1745002WL054506
|
Urmila
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
157
|
DINDORI
|
MP-45-002-044-003/162-A (DHAMANGAON)
|
1745002000NRG24290220241694306
|
29/02/2024
|
Birajo Bai
|
1745002WL054506
|
Birajo Bai
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
BirajoBai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
DINDORI
|
MP-45-002-044-003/170 (DHAMANGAON)
|
1745002000NRG24290220241694311
|
29/02/2024
|
Ahilya
|
1745002WL054506
|
Ahilya
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
Ahilya
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-044-003/170 (DHAMANGAON)
|
1745002000NRG24290220241694309
|
29/02/2024
|
NARAYAN
|
1745002WL054506
|
NARAYAN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
160
|
DINDORI
|
MP-45-002-044-003/184 (DHAMANGAON)
|
1745002000NRG24290220241694314
|
29/02/2024
|
BALRAM
|
1745002WL054506
|
BALRAM
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
161
|
DINDORI
|
MP-45-002-044-003/217 (DHAMANGAON)
|
1745002000NRG24290220241694317
|
29/02/2024
|
MOHAN
|
1745002WL054506
|
MOHAN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
162
|
DINDORI
|
MP-45-002-044-003/217-a (DHAMANGAON)
|
1745002000NRG24290220241694318
|
29/02/2024
|
GANGAVATI
|
1745002WL054506
|
GANGAVATI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
DINDORI
|
MP-45-002-044-003/219 (DHAMANGAON)
|
1745002000NRG24290220241694320
|
29/02/2024
|
BASANTI
|
1745002WL054506
|
BASANTI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DINDORI
|
MP-45-002-044-003/22 (DHAMANGAON)
|
1745002000NRG24290220241694321
|
29/02/2024
|
PUNNU LAL
|
1745002WL054506
|
PUNNU LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
PUNNULAL
|
UNION BANK OF INDIA(508500)
|
165
|
DINDORI
|
MP-45-002-044-003/246-a (DHAMANGAON)
|
1745002000NRG24290220241694324
|
29/02/2024
|
ANANT
|
1745002WL054506
|
ANANT
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
ANANT
|
CENTRAL BANK OF INDIA(607115)
|
166
|
DINDORI
|
MP-45-002-044-003/26 (DHAMANGAON)
|
1745002000NRG24290220241694325
|
29/02/2024
|
GIRJA BAI
|
1745002WL054506
|
GIRJA BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
167
|
DINDORI
|
MP-45-002-044-003/30 (DHAMANGAON)
|
1745002000NRG24290220241694329
|
29/02/2024
|
MANMOHAN
|
1745002WL054506
|
MANMOHAN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
168
|
DINDORI
|
MP-45-002-044-003/51 (DHAMANGAON)
|
1745002000NRG24290220241694330
|
29/02/2024
|
GANGA PRASAD
|
1745002WL054506
|
GANGA PRASAD
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
GANGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
169
|
DINDORI
|
MP-45-002-044-003/73 (DHAMANGAON)
|
1745002000NRG24290220241694334
|
29/02/2024
|
FAGGUDAS
|
1745002WL054506
|
FAGGUDAS
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
13/04/2024
|
|
301691164
|
|
FAGGUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DINDORI
|
MP-45-002-044-003/8 (DHAMANGAON)
|
1745002000NRG24290220241694335
|
29/02/2024
|
KUNTI BAI
|
1745002WL054506
|
KUNTI BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
DINDORI
|
MP-45-002-044-003/82 (DHAMANGAON)
|
1745002000NRG24290220241694338
|
29/02/2024
|
BHAGAT LAL
|
1745002WL054506
|
BHAGAT LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
172
|
DINDORI
|
MP-45-002-044-003/96-A (DHAMANGAON)
|
1745002000NRG24290220241694342
|
29/02/2024
|
SUKHSEN
|
1745002WL054506
|
SUKHSEN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-013-003/102 (SILHARI)
|
1745002000NRG24290220241694449
|
29/02/2024
|
MAMTA
|
1745002WL054514
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DINDORI
|
MP-45-002-013-003/108 (SILHARI)
|
1745002000NRG24290220241694450
|
29/02/2024
|
SANTOSHI
|
1745002WL054514
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
DINDORI
|
MP-45-002-013-003/121-A (SILHARI)
|
1745002000NRG24290220241694460
|
29/02/2024
|
DUJIYA
|
1745002WL054514
|
DUJIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
DUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
DINDORI
|
MP-45-002-013-003/127 (SILHARI)
|
1745002000NRG24290220241694464
|
29/02/2024
|
KRODHI SINGH
|
1745002WL054514
|
KRODHI SINGH
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
301691164
|
|
KRODHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
DINDORI
|
MP-45-002-013-003/21 (SILHARI)
|
1745002000NRG24290220241694470
|
29/02/2024
|
OM BAI
|
1745002WL054514
|
OM BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
OMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
DINDORI
|
MP-45-002-013-003/22 (SILHARI)
|
1745002000NRG24290220241694471
|
29/02/2024
|
fuliya
|
1745002WL054514
|
fuliya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DINDORI
|
MP-45-002-013-003/25 (SILHARI)
|
1745002000NRG24290220241694477
|
29/02/2024
|
babulal
|
1745002WL054514
|
babulal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
DINDORI
|
MP-45-002-013-003/26-B (SILHARI)
|
1745002000NRG24290220241694478
|
29/02/2024
|
radha
|
1745002WL054514
|
radha
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
301691164
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
DINDORI
|
MP-45-002-013-003/39 (SILHARI)
|
1745002000NRG24290220241694484
|
29/02/2024
|
BODH SINGH
|
1745002WL054514
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301691164
|
|
BODHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DINDORI
|
MP-45-002-013-003/53 (SILHARI)
|
1745002000NRG24290220241694488
|
29/02/2024
|
SAMLA VATI
|
1745002WL054514
|
SAMLA VATI
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAMLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
DINDORI
|
MP-45-002-013-003/54 (SILHARI)
|
1745002000NRG24290220241694489
|
29/02/2024
|
nanhu
|
1745002WL054514
|
nanhu
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
nanhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
DINDORI
|
MP-45-002-013-003/58 (SILHARI)
|
1745002000NRG24290220241694490
|
29/02/2024
|
RAMBAI
|
1745002WL054514
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
DINDORI
|
MP-45-002-013-003/70 (SILHARI)
|
1745002000NRG24290220241694500
|
29/02/2024
|
SAMARO
|
1745002WL054514
|
SAMARO
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
SAMARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
DINDORI
|
MP-45-002-013-003/72 (SILHARI)
|
1745002000NRG24290220241694501
|
29/02/2024
|
HIRODIYA
|
1745002WL054514
|
HIRODIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
HIRODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DINDORI
|
MP-45-002-013-003/77 (SILHARI)
|
1745002000NRG24290220241694504
|
29/02/2024
|
BHUKHIYA
|
1745002WL054514
|
BHUKHIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301691164
|
|
BHUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
DINDORI
|
MP-45-002-013-003/82 (SILHARI)
|
1745002000NRG24290220241694507
|
29/02/2024
|
MIHI LAL
|
1745002WL054514
|
MIHI LAL
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/04/2024
|
|
301691164
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
DINDORI
|
MP-45-002-013-003/86-A (SILHARI)
|
1745002000NRG24290220241694512
|
29/02/2024
|
NIRMAL
|
1745002WL054514
|
NIRMAL
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
12/04/2024
|
|
301691164
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
DINDORI
|
MP-45-002-013-003/95 (SILHARI)
|
1745002000NRG24290220241694517
|
29/02/2024
|
SANTRAM
|
1745002WL054514
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
12/04/2024
|
|
301691164
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
DINDORI
|
MP-45-002-044-003/64 (DHAMANGAON)
|
1745002000NRG24290220241694333
|
29/02/2024
|
PANCH KUMAR
|
1745002WL054506
|
PANCH KUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301691164
|
|
PANCHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17565
|
17565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163074
|
163074
|
|
|
|
|
|
|
|