|
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-45-002-007-001/145-a
(RAIPURA MAL)
|
1745002007NRG24110720230600558
|
11/07/2023
|
nirmila bai
|
1745002007WL020292
|
nirmila bai
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
nirmilabai
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-007-001/151-C
(RAIPURA MAL)
|
1745002007NRG24110720230600565
|
11/07/2023
|
Devwati
|
1745002007WL020292
|
Devwati
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Devwati
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-007-001/174-a
(RAIPURA MAL)
|
1745002007NRG24110720230600584
|
11/07/2023
|
umakant
|
1745002007WL020292
|
umakant
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
umakant
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-007-001/195-A
(RAIPURA MAL)
|
1745002007NRG24110720230600593
|
11/07/2023
|
usha bai
|
1745002007WL020292
|
usha bai
|
00045
|
BARB0DINDIN
|
965
|
965
|
Rejected
|
16/07/2023
|
|
892115428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DINDORI
|
MP-45-002-007-001/60
(RAIPURA MAL)
|
1745002007NRG24110720230600621
|
11/07/2023
|
KRISHNA BAI
|
1745002007WL020292
|
KRISHNA BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-007-002/7-B
(RAIPURA MAL)
|
1745002007NRG24110720230600662
|
11/07/2023
|
jayanti
|
1745002007WL020292
|
jayanti
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
jayanti
|
INDIAN BANK(607105)
|
|
7
|
DINDORI
|
MP-45-002-053-001/562
(CHATUWA)
|
1745002000NRG24100720230599286
|
11/07/2023
|
seema
|
1745002WL020249
|
seema
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115428
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-007-001/146
(RAIPURA MAL)
|
1745002007NRG24110720230600560
|
11/07/2023
|
prakash singh
|
1745002007WL020292
|
prakash singh
|
00078
|
CNRB0004113
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
prakashsingh
|
CANARA BANK(508532)
|
|
9
|
DINDORI
|
MP-45-002-007-001/74-A
(RAIPURA MAL)
|
1745002007NRG24110720230600632
|
11/07/2023
|
manish kumar
|
1745002007WL020292
|
manish kumar
|
00078
|
CNRB0004113
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
manishkumar
|
CANARA BANK(508532)
|
|
10
|
DINDORI
|
MP-45-002-026-001/637-A
(MADIYARAS)
|
1745002026NRG24110720230599838
|
11/07/2023
|
SUNIL KUMAR
|
1745002026WL020267
|
SUNIL KUMAR
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-007-001/117-a
(RAIPURA MAL)
|
1745002007NRG24110720230600538
|
11/07/2023
|
abha
|
1745002007WL020292
|
abha
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
abha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-007-001/80-A
(RAIPURA MAL)
|
1745002007NRG24110720230600636
|
11/07/2023
|
Tihariya
|
1745002007WL020292
|
Tihariya
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Tihariya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-061-003/110
(GHUSIYAMAL)
|
1745002000NRG24100720230598849
|
11/07/2023
|
sukvariya
|
1745002WL020235
|
sukvariya
|
00089
|
CBIN0283015
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-007-001/100
(RAIPURA MAL)
|
1745002007NRG24110720230600529
|
11/07/2023
|
tilakvati
|
1745002007WL020292
|
tilakvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
tilakvati
|
INDIAN BANK(607105)
|
|
15
|
DINDORI
|
MP-45-002-007-001/100-A
(RAIPURA MAL)
|
1745002007NRG24110720230600530
|
11/07/2023
|
Sumanta bai
|
1745002007WL020292
|
Sumanta bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sumantabai
|
INDIAN BANK(607105)
|
|
16
|
DINDORI
|
MP-45-002-007-001/107-b
(RAIPURA MAL)
|
1745002007NRG24110720230600532
|
11/07/2023
|
Sampatiya
|
1745002007WL020292
|
Sampatiya
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sampatiya
|
INDIAN BANK(607105)
|
|
17
|
DINDORI
|
MP-45-002-007-001/11
(RAIPURA MAL)
|
1745002007NRG24110720230600533
|
11/07/2023
|
raghunandan markam
|
1745002007WL020292
|
raghunandan markam
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
raghunandanmarkam
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-007-001/111
(RAIPURA MAL)
|
1745002007NRG24110720230600534
|
11/07/2023
|
mahavati
|
1745002007WL020292
|
mahavati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
mahavati
|
INDIAN BANK(607105)
|
|
19
|
DINDORI
|
MP-45-002-007-001/113
(RAIPURA MAL)
|
1745002007NRG24110720230600535
|
11/07/2023
|
kanti bai
|
1745002007WL020292
|
kanti bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kantibai
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-007-001/119
(RAIPURA MAL)
|
1745002007NRG24110720230600539
|
11/07/2023
|
summa bai
|
1745002007WL020292
|
summa bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
summabai
|
INDIAN BANK(607105)
|
|
21
|
DINDORI
|
MP-45-002-007-001/129-a
(RAIPURA MAL)
|
1745002007NRG24110720230600545
|
11/07/2023
|
shiv vati
|
1745002007WL020292
|
shiv vati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shivvati
|
INDIAN BANK(607105)
|
|
22
|
DINDORI
|
MP-45-002-007-001/133
(RAIPURA MAL)
|
1745002007NRG24110720230600546
|
11/07/2023
|
Ganga singh
|
1745002007WL020292
|
Ganga singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Gangasingh
|
INDIAN BANK(607105)
|
|
23
|
DINDORI
|
MP-45-002-007-001/133-a
(RAIPURA MAL)
|
1745002007NRG24110720230600547
|
11/07/2023
|
GHANSHYAM
|
1745002007WL020292
|
GHANSHYAM
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
24
|
DINDORI
|
MP-45-002-007-001/133-b
(RAIPURA MAL)
|
1745002007NRG24110720230600548
|
11/07/2023
|
santosh
|
1745002007WL020292
|
santosh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
25
|
DINDORI
|
MP-45-002-007-001/134
(RAIPURA MAL)
|
1745002007NRG24110720230600549
|
11/07/2023
|
RAMPYARI
|
1745002007WL020292
|
RAMPYARI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-007-001/140
(RAIPURA MAL)
|
1745002007NRG24110720230600555
|
11/07/2023
|
foolvati
|
1745002007WL020292
|
foolvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
foolvati
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-007-001/145
(RAIPURA MAL)
|
1745002007NRG24110720230600557
|
11/07/2023
|
ram bai
|
1745002007WL020292
|
ram bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-007-001/146
(RAIPURA MAL)
|
1745002007NRG24110720230600559
|
11/07/2023
|
sukkhu singh
|
1745002007WL020292
|
sukkhu singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sukkhusingh
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-007-001/148
(RAIPURA MAL)
|
1745002007NRG24110720230600561
|
11/07/2023
|
gangotri bai
|
1745002007WL020292
|
gangotri bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
gangotribai
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-007-001/15-B
(RAIPURA MAL)
|
1745002007NRG24110720230600563
|
11/07/2023
|
MUKESH
|
1745002007WL020292
|
MUKESH
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
31
|
DINDORI
|
MP-45-002-007-001/155
(RAIPURA MAL)
|
1745002007NRG24110720230600569
|
11/07/2023
|
shyamvati
|
1745002007WL020292
|
shyamvati
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
32
|
DINDORI
|
MP-45-002-007-001/158
(RAIPURA MAL)
|
1745002007NRG24110720230600571
|
11/07/2023
|
ANMATI
|
1745002007WL020292
|
ANMATI
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
ANMATI
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-007-001/165
(RAIPURA MAL)
|
1745002007NRG24110720230600577
|
11/07/2023
|
SURAJ SINGH
|
1745002007WL020292
|
SURAJ SINGH
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
34
|
DINDORI
|
MP-45-002-007-001/165-a
(RAIPURA MAL)
|
1745002007NRG24110720230600578
|
11/07/2023
|
bhoopat
|
1745002007WL020292
|
bhoopat
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
bhoopat
|
BANK OF BARODA(606985)
|
|
35
|
DINDORI
|
MP-45-002-007-001/165-a
(RAIPURA MAL)
|
1745002007NRG24110720230600579
|
11/07/2023
|
hemlata
|
1745002007WL020292
|
hemlata
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
hemlata
|
INDIAN BANK(607105)
|
|
36
|
DINDORI
|
MP-45-002-007-001/17
(RAIPURA MAL)
|
1745002007NRG24110720230600581
|
11/07/2023
|
rushmal
|
1745002007WL020292
|
rushmal
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
rushmal
|
INDIAN BANK(607105)
|
|
37
|
DINDORI
|
MP-45-002-007-001/171-b
(RAIPURA MAL)
|
1745002007NRG24110720230600583
|
11/07/2023
|
avanti
|
1745002007WL020292
|
avanti
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
avanti
|
INDIAN BANK(607105)
|
|
38
|
DINDORI
|
MP-45-002-007-001/174-a
(RAIPURA MAL)
|
1745002007NRG24110720230600585
|
11/07/2023
|
SONVATI
|
1745002007WL020292
|
SONVATI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
SONVATI
|
INDIAN BANK(607105)
|
|
39
|
DINDORI
|
MP-45-002-007-001/177
(RAIPURA MAL)
|
1745002007NRG24110720230600586
|
11/07/2023
|
Anusuiya bai patta
|
1745002007WL020292
|
Anusuiya bai patta
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Anusuiyabaipatta
|
INDIAN BANK(607105)
|
|
40
|
DINDORI
|
MP-45-002-007-001/19
(RAIPURA MAL)
|
1745002007NRG24110720230600590
|
11/07/2023
|
Seeta bai
|
1745002007WL020292
|
Seeta bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Seetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
DINDORI
|
MP-45-002-007-001/197
(RAIPURA MAL)
|
1745002007NRG24110720230600594
|
11/07/2023
|
sukhvati
|
1745002007WL020292
|
sukhvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
42
|
DINDORI
|
MP-45-002-007-001/20
(RAIPURA MAL)
|
1745002007NRG24110720230600596
|
11/07/2023
|
sunder singh
|
1745002007WL020292
|
sunder singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sundersingh
|
INDIAN BANK(607105)
|
|
43
|
DINDORI
|
MP-45-002-007-001/21
(RAIPURA MAL)
|
1745002007NRG24110720230600599
|
11/07/2023
|
lalti bai
|
1745002007WL020292
|
lalti bai
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
laltibai
|
INDIAN BANK(607105)
|
|
44
|
DINDORI
|
MP-45-002-007-001/22-a
(RAIPURA MAL)
|
1745002007NRG24110720230600601
|
11/07/2023
|
mahavati
|
1745002007WL020292
|
mahavati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
mahavati
|
INDIAN BANK(607105)
|
|
45
|
DINDORI
|
MP-45-002-007-001/26
(RAIPURA MAL)
|
1745002007NRG24110720230600603
|
11/07/2023
|
budhiya bai
|
1745002007WL020292
|
budhiya bai
|
00176
|
IDIB000D070
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
46
|
DINDORI
|
MP-45-002-007-001/26-A
(RAIPURA MAL)
|
1745002007NRG24110720230600604
|
11/07/2023
|
Sahmatiya
|
1745002007WL020292
|
Sahmatiya
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sahmatiya
|
INDIAN BANK(607105)
|
|
47
|
DINDORI
|
MP-45-002-007-001/27
(RAIPURA MAL)
|
1745002007NRG24110720230600605
|
11/07/2023
|
BASANT
|
1745002007WL020292
|
BASANT
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
BASANT
|
INDIAN BANK(607105)
|
|
48
|
DINDORI
|
MP-45-002-007-001/32
(RAIPURA MAL)
|
1745002007NRG24110720230600607
|
11/07/2023
|
ameera bai
|
1745002007WL020292
|
ameera bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
ameerabai
|
INDIAN BANK(607105)
|
|
49
|
DINDORI
|
MP-45-002-007-001/33-a
(RAIPURA MAL)
|
1745002007NRG24110720230600608
|
11/07/2023
|
SUKHSEN
|
1745002007WL020292
|
SUKHSEN
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
50
|
DINDORI
|
MP-45-002-007-001/34
(RAIPURA MAL)
|
1745002007NRG24110720230600610
|
11/07/2023
|
Babu lal
|
1745002007WL020292
|
Babu lal
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Babulal
|
INDIAN BANK(607105)
|
|
51
|
DINDORI
|
MP-45-002-007-001/38
(RAIPURA MAL)
|
1745002007NRG24110720230600612
|
11/07/2023
|
OMVATI
|
1745002007WL020292
|
OMVATI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
52
|
DINDORI
|
MP-45-002-007-001/4
(RAIPURA MAL)
|
1745002007NRG24110720230600613
|
11/07/2023
|
fulwa
|
1745002007WL020292
|
fulwa
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
fulwa
|
INDIAN BANK(607105)
|
|
53
|
DINDORI
|
MP-45-002-007-001/41
(RAIPURA MAL)
|
1745002007NRG24110720230600615
|
11/07/2023
|
LAKHNU
|
1745002007WL020292
|
LAKHNU
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
LAKHNU
|
INDIAN BANK(607105)
|
|
54
|
DINDORI
|
MP-45-002-007-001/59-A
(RAIPURA MAL)
|
1745002007NRG24110720230600619
|
11/07/2023
|
rajpal
|
1745002007WL020292
|
rajpal
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
rajpal
|
INDIAN BANK(607105)
|
|
55
|
DINDORI
|
MP-45-002-007-001/60
(RAIPURA MAL)
|
1745002007NRG24110720230600620
|
11/07/2023
|
Heera chand
|
1745002007WL020292
|
Heera chand
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Heerachand
|
INDIAN BANK(607105)
|
|
56
|
DINDORI
|
MP-45-002-007-001/67
(RAIPURA MAL)
|
1745002007NRG24110720230600622
|
11/07/2023
|
shankarvati
|
1745002007WL020292
|
shankarvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shankarvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINDORI
|
MP-45-002-007-001/69
(RAIPURA MAL)
|
1745002007NRG24110720230600623
|
11/07/2023
|
FOOLVATI
|
1745002007WL020292
|
FOOLVATI
|
00176
|
IDIB000D070
|
772
|
772
|
Processed
|
16/07/2023
|
|
892115428
|
|
FOOLVATI
|
INDIAN BANK(607105)
|
|
58
|
DINDORI
|
MP-45-002-007-001/70
(RAIPURA MAL)
|
1745002007NRG24110720230600626
|
11/07/2023
|
Dashru
|
1745002007WL020292
|
Dashru
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Dashru
|
INDIAN BANK(607105)
|
|
59
|
DINDORI
|
MP-45-002-007-001/70-a
(RAIPURA MAL)
|
1745002007NRG24110720230600627
|
11/07/2023
|
SIYA BAI
|
1745002007WL020292
|
SIYA BAI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
60
|
DINDORI
|
MP-45-002-007-001/72-a
(RAIPURA MAL)
|
1745002007NRG24110720230600628
|
11/07/2023
|
sadhna
|
1745002007WL020292
|
sadhna
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sadhna
|
INDIAN BANK(607105)
|
|
61
|
DINDORI
|
MP-45-002-007-001/72-b
(RAIPURA MAL)
|
1745002007NRG24110720230600629
|
11/07/2023
|
kalavati
|
1745002007WL020292
|
kalavati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kalavati
|
INDIAN BANK(607105)
|
|
62
|
DINDORI
|
MP-45-002-007-001/74
(RAIPURA MAL)
|
1745002007NRG24110720230600631
|
11/07/2023
|
suresh singh
|
1745002007WL020292
|
suresh singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
63
|
DINDORI
|
MP-45-002-007-001/8
(RAIPURA MAL)
|
1745002007NRG24110720230600634
|
11/07/2023
|
RATI LAL
|
1745002007WL020292
|
RATI LAL
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
RATILAL
|
INDIAN BANK(607105)
|
|
64
|
DINDORI
|
MP-45-002-007-001/88-a
(RAIPURA MAL)
|
1745002007NRG24110720230600637
|
11/07/2023
|
surendra
|
1745002007WL020292
|
surendra
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
surendra
|
INDIAN BANK(607105)
|
|
65
|
DINDORI
|
MP-45-002-007-001/9-a
(RAIPURA MAL)
|
1745002007NRG24110720230600641
|
11/07/2023
|
hem singh
|
1745002007WL020292
|
hem singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
hemsingh
|
INDIAN BANK(607105)
|
|
66
|
DINDORI
|
MP-45-002-007-001/90
(RAIPURA MAL)
|
1745002007NRG24110720230600642
|
11/07/2023
|
AMMAVATI
|
1745002007WL020292
|
AMMAVATI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
AMMAVATI
|
INDIAN BANK(607105)
|
|
67
|
DINDORI
|
MP-45-002-007-001/90-B
(RAIPURA MAL)
|
1745002007NRG24110720230600643
|
11/07/2023
|
Poonam
|
1745002007WL020292
|
Poonam
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Poonam
|
INDIAN BANK(607105)
|
|
68
|
DINDORI
|
MP-45-002-007-002/09
(RAIPURA MAL)
|
1745002007NRG24110720230600649
|
11/07/2023
|
Sunita dhaurwey
|
1745002007WL020292
|
Sunita dhaurwey
|
00176
|
IDIB000D070
|
772
|
772
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sunitadhaurwey
|
INDIAN BANK(607105)
|
|
69
|
DINDORI
|
MP-45-002-007-002/10
(RAIPURA MAL)
|
1745002007NRG24110720230600650
|
11/07/2023
|
manvati
|
1745002007WL020292
|
manvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
manvati
|
INDIAN BANK(607105)
|
|
70
|
DINDORI
|
MP-45-002-007-002/11
(RAIPURA MAL)
|
1745002007NRG24110720230600652
|
11/07/2023
|
jagat singh
|
1745002007WL020292
|
jagat singh
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
71
|
DINDORI
|
MP-45-002-007-002/13
(RAIPURA MAL)
|
1745002007NRG24110720230600653
|
11/07/2023
|
samarti bai
|
1745002007WL020292
|
samarti bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
samartibai
|
INDIAN BANK(607105)
|
|
72
|
DINDORI
|
MP-45-002-007-002/3-a
(RAIPURA MAL)
|
1745002007NRG24110720230600655
|
11/07/2023
|
sarju
|
1745002007WL020292
|
sarju
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sarju
|
INDIAN BANK(607105)
|
|
73
|
DINDORI
|
MP-45-002-007-002/5-A
(RAIPURA MAL)
|
1745002007NRG24110720230600659
|
11/07/2023
|
jainvati
|
1745002007WL020292
|
jainvati
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
jainvati
|
INDIAN BANK(607105)
|
|
74
|
DINDORI
|
MP-45-002-007-002/7-a
(RAIPURA MAL)
|
1745002007NRG24110720230600661
|
11/07/2023
|
kanti bai
|
1745002007WL020292
|
kanti bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kantibai
|
INDIAN BANK(607105)
|
|
75
|
DINDORI
|
MP-45-002-026-001/144-a
(MADIYARAS)
|
1745002026NRG24110720230599940
|
11/07/2023
|
NARBDIYA BAI
|
1745002026WL020273
|
NARBDIYA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
NARBDIYABAI
|
INDIAN BANK(607105)
|
|
76
|
DINDORI
|
MP-45-002-026-001/425
(MADIYARAS)
|
1745002026NRG24110720230599861
|
11/07/2023
|
dhannu singh
|
1745002026WL020268
|
dhannu singh
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
dhannusingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
DINDORI
|
MP-45-002-026-001/425-B
(MADIYARAS)
|
1745002026NRG24110720230599862
|
11/07/2023
|
deepak singh
|
1745002026WL020268
|
deepak singh
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
deepaksingh
|
INDIAN BANK(607105)
|
|
78
|
DINDORI
|
MP-45-002-026-001/525-A
(MADIYARAS)
|
1745002026NRG24110720230599945
|
11/07/2023
|
SANTOSHI
|
1745002026WL020273
|
SANTOSHI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
79
|
DINDORI
|
MP-45-002-026-001/590-b
(MADIYARAS)
|
1745002026NRG24110720230599831
|
11/07/2023
|
khilawan singh rajpoot
|
1745002026WL020267
|
khilawan singh rajpoot
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
khilawansinghrajpoot
|
BANK OF BARODA(606985)
|
|
80
|
DINDORI
|
MP-45-002-026-001/590-b
(MADIYARAS)
|
1745002026NRG24110720230599830
|
11/07/2023
|
khilawansingh rajpoot
|
1745002026WL020267
|
khilawansingh rajpoot
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
khilawansinghrajpoot
|
BANK OF BARODA(606985)
|
|
81
|
DINDORI
|
MP-45-002-026-001/660-A
(MADIYARAS)
|
1745002026NRG24110720230599843
|
11/07/2023
|
Amarvati
|
1745002026WL020267
|
Amarvati
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Amarvati
|
INDIAN BANK(607105)
|
|
82
|
DINDORI
|
MP-45-002-053-001/464
(CHATUWA)
|
1745002000NRG24100720230599240
|
11/07/2023
|
Aatmaram
|
1745002WL020249
|
Aatmaram
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115428
|
|
Aatmaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78758
|
78758
|
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-007-001/106-a
(RAIPURA MAL)
|
1745002007NRG24110720230600531
|
11/07/2023
|
prabhu lal
|
1745002007WL020292
|
prabhu lal
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
prabhulal
|
INDIAN BANK(607105)
|
|
84
|
DINDORI
|
MP-45-002-007-001/163-A
(RAIPURA MAL)
|
1745002007NRG24110720230600576
|
11/07/2023
|
Yamuna
|
1745002007WL020292
|
Yamuna
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
85
|
DINDORI
|
MP-45-002-007-001/195
(RAIPURA MAL)
|
1745002007NRG24110720230600592
|
11/07/2023
|
Rekha Maravi
|
1745002007WL020292
|
Rekha Maravi
|
00176
|
IDIB000D648
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
RekhaMaravi
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-007-001/197-A
(RAIPURA MAL)
|
1745002007NRG24110720230600595
|
11/07/2023
|
sher singh
|
1745002007WL020292
|
sher singh
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shersingh
|
INDIAN BANK(607105)
|
|
87
|
DINDORI
|
MP-45-002-007-001/216
(RAIPURA MAL)
|
1745002007NRG24110720230600600
|
11/07/2023
|
Sukhvati
|
1745002007WL020292
|
Sukhvati
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
88
|
DINDORI
|
MP-45-002-007-001/54-a
(RAIPURA MAL)
|
1745002007NRG24110720230600617
|
11/07/2023
|
shanrakti
|
1745002007WL020292
|
shanrakti
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shanrakti
|
INDIAN BANK(607105)
|
|
89
|
DINDORI
|
MP-45-002-007-001/89.-a
(RAIPURA MAL)
|
1745002007NRG24110720230600639
|
11/07/2023
|
savita bai
|
1745002007WL020292
|
savita bai
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
savitabai
|
INDIAN BANK(607105)
|
|
90
|
DINDORI
|
MP-45-002-007-002/7
(RAIPURA MAL)
|
1745002007NRG24110720230600660
|
11/07/2023
|
lalbati
|
1745002007WL020292
|
lalbati
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
lalbati
|
INDIAN BANK(607105)
|
|
91
|
DINDORI
|
MP-45-002-026-001/179-A
(MADIYARAS)
|
1745002026NRG24110720230599847
|
11/07/2023
|
Kuldeep
|
1745002026WL020268
|
Kuldeep
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-026-001/179-A
(MADIYARAS)
|
1745002026NRG24110720230599848
|
11/07/2023
|
vimla bai
|
1745002026WL020268
|
vimla bai
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-007-001/10-a
(RAIPURA MAL)
|
1745002007NRG24110720230600528
|
11/07/2023
|
Balmati bai
|
1745002007WL020292
|
Balmati bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Balmatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-007-001/114
(RAIPURA MAL)
|
1745002007NRG24110720230600536
|
11/07/2023
|
sukhvati
|
1745002007WL020292
|
sukhvati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-007-001/114-A
(RAIPURA MAL)
|
1745002007NRG24110720230600537
|
11/07/2023
|
dileep kumar
|
1745002007WL020292
|
dileep kumar
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
dileepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-007-001/122-a
(RAIPURA MAL)
|
1745002007NRG24110720230600541
|
11/07/2023
|
budhiya bai
|
1745002007WL020292
|
budhiya bai
|
00354
|
PUNB0642100
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-007-001/134-A
(RAIPURA MAL)
|
1745002007NRG24110720230600550
|
11/07/2023
|
charan
|
1745002007WL020292
|
charan
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-007-001/134-B
(RAIPURA MAL)
|
1745002007NRG24110720230600551
|
11/07/2023
|
Kamlesh
|
1745002007WL020292
|
Kamlesh
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
99
|
DINDORI
|
MP-45-002-007-001/139
(RAIPURA MAL)
|
1745002007NRG24110720230600552
|
11/07/2023
|
jamni bai
|
1745002007WL020292
|
jamni bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
jamnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-007-001/139-a
(RAIPURA MAL)
|
1745002007NRG24110720230600553
|
11/07/2023
|
savita
|
1745002007WL020292
|
savita
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
savita
|
INDIAN BANK(607105)
|
|
101
|
DINDORI
|
MP-45-002-007-001/143
(RAIPURA MAL)
|
1745002007NRG24110720230600556
|
11/07/2023
|
chanda bai
|
1745002007WL020292
|
chanda bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-007-001/151-B
(RAIPURA MAL)
|
1745002007NRG24110720230600564
|
11/07/2023
|
Shweta
|
1745002007WL020292
|
Shweta
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Shweta
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-007-001/157
(RAIPURA MAL)
|
1745002007NRG24110720230600570
|
11/07/2023
|
rukmani bai
|
1745002007WL020292
|
rukmani bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINDORI
|
MP-45-002-007-001/158-a
(RAIPURA MAL)
|
1745002007NRG24110720230600572
|
11/07/2023
|
ammavati
|
1745002007WL020292
|
ammavati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
ammavati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-007-001/18
(RAIPURA MAL)
|
1745002007NRG24110720230600588
|
11/07/2023
|
budhiya bai
|
1745002007WL020292
|
budhiya bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINDORI
|
MP-45-002-007-001/190
(RAIPURA MAL)
|
1745002007NRG24110720230600591
|
11/07/2023
|
mohan singh
|
1745002007WL020292
|
mohan singh
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-007-001/36
(RAIPURA MAL)
|
1745002007NRG24110720230600611
|
11/07/2023
|
premvati
|
1745002007WL020292
|
premvati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINDORI
|
MP-45-002-007-001/77-a
(RAIPURA MAL)
|
1745002007NRG24110720230600633
|
11/07/2023
|
andee das
|
1745002007WL020292
|
andee das
|
00354
|
PUNB0642100
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
andeedas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DINDORI
|
MP-45-002-007-001/80
(RAIPURA MAL)
|
1745002007NRG24110720230600635
|
11/07/2023
|
SURSIYA BAI
|
1745002007WL020292
|
SURSIYA BAI
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
SURSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-007-001/9
(RAIPURA MAL)
|
1745002007NRG24110720230600640
|
11/07/2023
|
kranshnavati
|
1745002007WL020292
|
kranshnavati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kranshnavati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINDORI
|
MP-45-002-007-001/90.-a
(RAIPURA MAL)
|
1745002007NRG24110720230600644
|
11/07/2023
|
kamalvati
|
1745002007WL020292
|
kamalvati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kamalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-007-001/98
(RAIPURA MAL)
|
1745002007NRG24110720230600646
|
11/07/2023
|
teeja bai
|
1745002007WL020292
|
teeja bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
teejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINDORI
|
MP-45-002-007-001/98-a
(RAIPURA MAL)
|
1745002007NRG24110720230600647
|
11/07/2023
|
ujariya bai
|
1745002007WL020292
|
ujariya bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
ujariyabai
|
INDIAN BANK(607105)
|
|
114
|
DINDORI
|
MP-45-002-007-001/98-b
(RAIPURA MAL)
|
1745002007NRG24110720230600648
|
11/07/2023
|
sarita bai
|
1745002007WL020292
|
sarita bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-007-002/10-b
(RAIPURA MAL)
|
1745002007NRG24110720230600651
|
11/07/2023
|
shakuntla
|
1745002007WL020292
|
shakuntla
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINDORI
|
MP-45-002-007-002/4-A
(RAIPURA MAL)
|
1745002007NRG24110720230600658
|
11/07/2023
|
champa tekam
|
1745002007WL020292
|
champa tekam
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
champatekam
|
INDIAN BANK(607105)
|
|
117
|
DINDORI
|
MP-45-002-026-001/359-A
(MADIYARAS)
|
1745002026NRG24110720230599859
|
11/07/2023
|
RAMKUMAR
|
1745002026WL020268
|
RAMKUMAR
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
DINDORI
|
MP-45-002-026-001/590
(MADIYARAS)
|
1745002026NRG24110720230599826
|
11/07/2023
|
RAJKUMAR
|
1745002026WL020267
|
RAJKUMAR
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-026-001/590
(MADIYARAS)
|
1745002026NRG24110720230599827
|
11/07/2023
|
RAJKUMAR
|
1745002026WL020267
|
RAJKUMAR
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-053-001/584
(CHATUWA)
|
1745002000NRG24100720230599297
|
11/07/2023
|
Vijay
|
1745002WL020249
|
Vijay
|
00354
|
PUNB0642100
|
420
|
420
|
Processed
|
16/07/2023
|
|
892115428
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31786
|
31786
|
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-007-001/125
(RAIPURA MAL)
|
1745002007NRG24110720230600542
|
11/07/2023
|
MOHVATI
|
1745002007WL020292
|
MOHVATI
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-007-001/125-A
(RAIPURA MAL)
|
1745002007NRG24110720230600543
|
11/07/2023
|
chhoti bai
|
1745002007WL020292
|
chhoti bai
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-007-001/14-a
(RAIPURA MAL)
|
1745002007NRG24110720230600554
|
11/07/2023
|
urmila bai
|
1745002007WL020292
|
urmila bai
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
124
|
DINDORI
|
MP-45-002-007-001/152
(RAIPURA MAL)
|
1745002007NRG24110720230600566
|
11/07/2023
|
parvatee
|
1745002007WL020292
|
parvatee
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
parvatee
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-007-001/159-a
(RAIPURA MAL)
|
1745002007NRG24110720230600573
|
11/07/2023
|
roshni
|
1745002007WL020292
|
roshni
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
roshni
|
INDIAN BANK(607105)
|
|
126
|
DINDORI
|
MP-45-002-007-001/159-b
(RAIPURA MAL)
|
1745002007NRG24110720230600574
|
11/07/2023
|
priyanka
|
1745002007WL020292
|
priyanka
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-007-001/171-a
(RAIPURA MAL)
|
1745002007NRG24110720230600582
|
11/07/2023
|
amarvati
|
1745002007WL020292
|
amarvati
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-007-001/202
(RAIPURA MAL)
|
1745002007NRG24110720230600597
|
11/07/2023
|
sonkali
|
1745002007WL020292
|
sonkali
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-007-001/203
(RAIPURA MAL)
|
1745002007NRG24110720230600598
|
11/07/2023
|
nandani bai
|
1745002007WL020292
|
nandani bai
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
nandanibai
|
INDIAN BANK(607105)
|
|
130
|
DINDORI
|
MP-45-002-007-001/31-a
(RAIPURA MAL)
|
1745002007NRG24110720230600606
|
11/07/2023
|
gangotri bai
|
1745002007WL020292
|
gangotri bai
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-007-001/33-a
(RAIPURA MAL)
|
1745002007NRG24110720230600609
|
11/07/2023
|
silochna bai
|
1745002007WL020292
|
silochna bai
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-007-001/4-B
(RAIPURA MAL)
|
1745002007NRG24110720230600614
|
11/07/2023
|
AMITA
|
1745002007WL020292
|
AMITA
|
00415
|
SBIN0001061
|
772
|
772
|
Processed
|
16/07/2023
|
|
892115428
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-007-001/7-B
(RAIPURA MAL)
|
1745002007NRG24110720230600625
|
11/07/2023
|
Ravita
|
1745002007WL020292
|
Ravita
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-061-003/137-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598854
|
11/07/2023
|
Bajari
|
1745002WL020235
|
Bajari
|
00415
|
SBIN0001061
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-061-003/276-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598882
|
11/07/2023
|
Heero Bai
|
1745002WL020235
|
Heero Bai
|
00415
|
SBIN0001061
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
HeeroBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
136
|
DINDORI
|
MP-45-002-061-003/158
(GHUSIYAMAL)
|
1745002000NRG24100720230598857
|
11/07/2023
|
sapan
|
1745002WL020235
|
sapan
|
00415
|
SBIN0004886
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
sapan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-007-001/128
(RAIPURA MAL)
|
1745002007NRG24110720230600544
|
11/07/2023
|
chandravati
|
1745002007WL020292
|
chandravati
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-007-001/148-A
(RAIPURA MAL)
|
1745002007NRG24110720230600562
|
11/07/2023
|
shivkumari patta
|
1745002007WL020292
|
shivkumari patta
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
shivkumaripatta
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-007-001/152-a
(RAIPURA MAL)
|
1745002007NRG24110720230600567
|
11/07/2023
|
matwariya
|
1745002007WL020292
|
matwariya
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
matwariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-007-001/163
(RAIPURA MAL)
|
1745002007NRG24110720230600575
|
11/07/2023
|
BHAGVATI
|
1745002007WL020292
|
BHAGVATI
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
141
|
DINDORI
|
MP-45-002-007-001/178
(RAIPURA MAL)
|
1745002007NRG24110720230600587
|
11/07/2023
|
RAHUL
|
1745002007WL020292
|
RAHUL
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINDORI
|
MP-45-002-007-001/55
(RAIPURA MAL)
|
1745002007NRG24110720230600618
|
11/07/2023
|
bela bai
|
1745002007WL020292
|
bela bai
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DINDORI
|
MP-45-002-026-001/225-a
(MADIYARAS)
|
1745002026NRG24110720230599856
|
11/07/2023
|
MAMTA
|
1745002026WL020268
|
MAMTA
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DINDORI
|
MP-45-002-026-001/606-A
(MADIYARAS)
|
1745002026NRG24110720230599832
|
11/07/2023
|
Priyanka
|
1745002026WL020267
|
Priyanka
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DINDORI
|
MP-45-002-053-001/349
(CHATUWA)
|
1745002000NRG24100720230599384
|
11/07/2023
|
JITENDRA
|
1745002WL020251
|
JITENDRA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115428
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINDORI
|
MP-45-002-053-001/466
(CHATUWA)
|
1745002000NRG24100720230599243
|
11/07/2023
|
aradhana
|
1745002WL020249
|
aradhana
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
aradhana
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-053-001/466
(CHATUWA)
|
1745002000NRG24100720230599242
|
11/07/2023
|
SURENDRA
|
1745002WL020249
|
SURENDRA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINDORI
|
MP-45-002-053-001/489
(CHATUWA)
|
1745002000NRG24100720230599260
|
11/07/2023
|
AMARVATI
|
1745002WL020249
|
AMARVATI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115428
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-053-001/505
(CHATUWA)
|
1745002000NRG24100720230599265
|
11/07/2023
|
sanju kumar
|
1745002WL020249
|
sanju kumar
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115428
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINDORI
|
MP-45-002-053-001/530
(CHATUWA)
|
1745002000NRG24100720230599277
|
11/07/2023
|
sandeep
|
1745002WL020249
|
sandeep
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINDORI
|
MP-45-002-053-001/70
(CHATUWA)
|
1745002000NRG24100720230599309
|
11/07/2023
|
RAMMILAN
|
1745002WL020249
|
RAMMILAN
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DINDORI
|
MP-45-002-053-001/86
(CHATUWA)
|
1745002000NRG24100720230599320
|
11/07/2023
|
SHIV DAYAL
|
1745002WL020249
|
SHIV DAYAL
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
16/07/2023
|
|
892115428
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-053-001/90
(CHATUWA)
|
1745002000NRG24100720230599321
|
11/07/2023
|
BHAGAT RAM
|
1745002WL020249
|
BHAGAT RAM
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
|
154
|
DINDORI
|
MP-45-002-053-001/90
(CHATUWA)
|
1745002000NRG24100720230599322
|
11/07/2023
|
GUDDI
|
1745002WL020249
|
GUDDI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-053-001/95
(CHATUWA)
|
1745002000NRG24100720230599326
|
11/07/2023
|
FAGU LAL
|
1745002WL020249
|
FAGU LAL
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115428
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-061-003/276-C
(GHUSIYAMAL)
|
1745002000NRG24100720230598883
|
11/07/2023
|
Narbadiya Bai Maravi
|
1745002WL020235
|
Narbadiya Bai Maravi
|
00415
|
SBIN0030452
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
NarbadiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23032
|
23032
|
|
|
|
|
|
|
|
|
157
|
DINDORI
|
MP-45-002-007-001/12
(RAIPURA MAL)
|
1745002007NRG24110720230600540
|
11/07/2023
|
suhagwati
|
1745002007WL020292
|
suhagwati
|
00462
|
UCBA0002989
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
suhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINDORI
|
MP-45-002-007-001/7
(RAIPURA MAL)
|
1745002007NRG24110720230600624
|
11/07/2023
|
KALI BAI
|
1745002007WL020292
|
KALI BAI
|
00462
|
UCBA0002989
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
KALIBAI
|
UCO BANK(607066)
|
|
159
|
DINDORI
|
MP-45-002-026-001/525-A
(MADIYARAS)
|
1745002026NRG24110720230599944
|
11/07/2023
|
AYODHYA SINGH
|
1745002026WL020273
|
AYODHYA SINGH
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
AYODHYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
160
|
DINDORI
|
MP-45-002-007-001/153-A
(RAIPURA MAL)
|
1745002007NRG24110720230600568
|
11/07/2023
|
Manish
|
1745002007WL020292
|
Manish
|
00468
|
UBIN0542628
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DINDORI
|
MP-45-002-007-002/14
(RAIPURA MAL)
|
1745002007NRG24110720230600654
|
11/07/2023
|
nan bai
|
1745002007WL020292
|
nan bai
|
00468
|
UBIN0542628
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
162
|
DINDORI
|
MP-45-002-053-001/467
(CHATUWA)
|
1745002000NRG24100720230599244
|
11/07/2023
|
Dashrath
|
1745002WL020249
|
Dashrath
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINDORI
|
MP-45-002-053-001/520
(CHATUWA)
|
1745002000NRG24100720230599271
|
11/07/2023
|
santara
|
1745002WL020249
|
santara
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
santara
|
UNION BANK OF INDIA(508500)
|
|
164
|
DINDORI
|
MP-45-002-053-001/530
(CHATUWA)
|
1745002000NRG24100720230599278
|
11/07/2023
|
arti
|
1745002WL020249
|
arti
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINDORI
|
MP-45-002-053-001/57
(CHATUWA)
|
1745002000NRG24100720230599291
|
11/07/2023
|
ajay
|
1745002WL020249
|
ajay
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
16/07/2023
|
|
892115428
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
166
|
DINDORI
|
MP-45-002-053-001/57
(CHATUWA)
|
1745002000NRG24100720230599290
|
11/07/2023
|
suhaga
|
1745002WL020249
|
suhaga
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
suhaga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7793
|
7793
|
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-007-001/95
(RAIPURA MAL)
|
1745002007NRG24110720230600645
|
11/07/2023
|
RAMULIYA BAI
|
1745002007WL020292
|
RAMULIYA BAI
|
00468
|
UBIN0559482
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAMULIYABAI
|
INDIAN BANK(607105)
|
|
168
|
DINDORI
|
MP-45-002-007-002/4
(RAIPURA MAL)
|
1745002007NRG24110720230600657
|
11/07/2023
|
kiran vati
|
1745002007WL020292
|
kiran vati
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892115428
|
|
kiranvati
|
INDIAN BANK(607105)
|
|
169
|
DINDORI
|
MP-45-002-026-001/220
(MADIYARAS)
|
1745002026NRG24110720230599850
|
11/07/2023
|
HEMVATI BAI
|
1745002026WL020268
|
HEMVATI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
HEMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-026-001/220-A
(MADIYARAS)
|
1745002026NRG24110720230599851
|
11/07/2023
|
Rambhagat
|
1745002026WL020268
|
Rambhagat
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Rambhagat
|
UNION BANK OF INDIA(508500)
|
|
171
|
DINDORI
|
MP-45-002-026-001/220-A
(MADIYARAS)
|
1745002026NRG24110720230599852
|
11/07/2023
|
Rambhagat
|
1745002026WL020268
|
Rambhagat
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DINDORI
|
MP-45-002-026-001/425-B
(MADIYARAS)
|
1745002026NRG24110720230599863
|
11/07/2023
|
manwati
|
1745002026WL020268
|
manwati
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
173
|
DINDORI
|
MP-45-002-026-001/519
(MADIYARAS)
|
1745002026NRG24110720230599866
|
11/07/2023
|
Balram kumar thakur
|
1745002026WL020268
|
Balram kumar thakur
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Balramkumarthakur
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-026-001/590-a
(MADIYARAS)
|
1745002026NRG24110720230599829
|
11/07/2023
|
AHILYA BAI
|
1745002026WL020267
|
AHILYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
DINDORI
|
MP-45-002-026-001/660
(MADIYARAS)
|
1745002026NRG24110720230599841
|
11/07/2023
|
laxmi bai
|
1745002026WL020267
|
laxmi bai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-026-001/660-A
(MADIYARAS)
|
1745002026NRG24110720230599842
|
11/07/2023
|
SHIVKUMAR BILAGAR
|
1745002026WL020267
|
SHIVKUMAR BILAGAR
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
SHIVKUMARBILAGAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
DINDORI
|
MP-45-002-053-001/581
(CHATUWA)
|
1745002000NRG24100720230599296
|
11/07/2023
|
Rakesh
|
1745002WL020249
|
Rakesh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115428
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
DINDORI
|
MP-45-002-061-003/205-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598865
|
11/07/2023
|
syamkali
|
1745002WL020235
|
syamkali
|
00468
|
UBIN0559482
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DINDORI
|
MP-45-002-061-003/48-C
(GHUSIYAMAL)
|
1745002000NRG24100720230598902
|
11/07/2023
|
PANKAJ SINGH
|
1745002WL020235
|
PANKAJ SINGH
|
00468
|
UBIN0559482
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
PANKAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15731
|
15731
|
|
|
|
|
|
|
|
|
180
|
DINDORI
|
MP-45-002-007-001/18
(RAIPURA MAL)
|
1745002007NRG24110720230600589
|
11/07/2023
|
Naresh yadav
|
1745002007WL020292
|
Naresh yadav
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
16/07/2023
|
|
892115428
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
181
|
DINDORI
|
MP-45-002-053-001/594
(CHATUWA)
|
1745002000NRG24100720230599300
|
11/07/2023
|
somati
|
1745002WL020249
|
somati
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/07/2023
|
|
892115428
|
|
somati
|
INDIAN BANK(607105)
|
|
182
|
DINDORI
|
MP-45-002-061-003/192-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598863
|
11/07/2023
|
Vimla
|
1745002WL020235
|
Vimla
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DINDORI
|
MP-45-002-061-003/210-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598867
|
11/07/2023
|
Shreeram
|
1745002WL020235
|
Shreeram
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DINDORI
|
MP-45-002-061-003/228-C
(GHUSIYAMAL)
|
1745002000NRG24100720230598871
|
11/07/2023
|
Shivvati
|
1745002WL020235
|
Shivvati
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DINDORI
|
MP-45-002-061-003/277-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598885
|
11/07/2023
|
Sem Bai
|
1745002WL020235
|
Sem Bai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SemBai
|
INDIAN BANK(607105)
|
|
186
|
DINDORI
|
MP-45-002-061-003/331-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598894
|
11/07/2023
|
Sampat Singh
|
1745002WL020235
|
Sampat Singh
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SampatSingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
DINDORI
|
MP-45-002-061-003/50-C
(GHUSIYAMAL)
|
1745002000NRG24100720230598905
|
11/07/2023
|
Kanti Bai Parste
|
1745002WL020235
|
Kanti Bai Parste
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
KantiBaiParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
188
|
DINDORI
|
MP-45-002-061-001/33-a
(GHUSIYAMAL)
|
1745002000NRG24100720230598848
|
11/07/2023
|
OMKAR
|
1745002WL020235
|
OMKAR
|
00697
|
BKID0MG1327
|
745
|
745
|
Processed
|
16/07/2023
|
|
892115428
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DINDORI
|
MP-45-002-061-003/120
(GHUSIYAMAL)
|
1745002000NRG24100720230598853
|
11/07/2023
|
chhatar singh
|
1745002WL020235
|
chhatar singh
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DINDORI
|
MP-45-002-061-003/137-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598855
|
11/07/2023
|
lamman bai
|
1745002WL020235
|
lamman bai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
lammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DINDORI
|
MP-45-002-061-003/158-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598858
|
11/07/2023
|
SONVATI
|
1745002WL020235
|
SONVATI
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DINDORI
|
MP-45-002-061-003/158-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598859
|
11/07/2023
|
BHAGAVAN
|
1745002WL020235
|
BHAGAVAN
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINDORI
|
MP-45-002-061-003/158-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598860
|
11/07/2023
|
DAWANTA BAI
|
1745002WL020235
|
DAWANTA BAI
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
DAWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DINDORI
|
MP-45-002-061-003/159-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598861
|
11/07/2023
|
Sati.bai
|
1745002WL020235
|
Sati.bai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Sati.bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DINDORI
|
MP-45-002-061-003/191
(GHUSIYAMAL)
|
1745002000NRG24100720230598862
|
11/07/2023
|
chamdra singh
|
1745002WL020235
|
chamdra singh
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
chamdrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DINDORI
|
MP-45-002-061-003/2
(GHUSIYAMAL)
|
1745002000NRG24100720230598864
|
11/07/2023
|
Ram bai
|
1745002WL020235
|
Ram bai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DINDORI
|
MP-45-002-061-003/210-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598866
|
11/07/2023
|
KEKWATI BAI
|
1745002WL020235
|
KEKWATI BAI
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
KEKWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DINDORI
|
MP-45-002-061-003/213
(GHUSIYAMAL)
|
1745002000NRG24100720230598868
|
11/07/2023
|
Premvati Bai
|
1745002WL020235
|
Premvati Bai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
PremvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DINDORI
|
MP-45-002-061-003/228-D
(GHUSIYAMAL)
|
1745002000NRG24100720230598873
|
11/07/2023
|
RAJESH SINGH TEKAM
|
1745002WL020235
|
RAJESH SINGH TEKAM
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
RAJESHSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINDORI
|
MP-45-002-061-003/230
(GHUSIYAMAL)
|
1745002000NRG24100720230598875
|
11/07/2023
|
samhar
|
1745002WL020235
|
samhar
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-061-003/243
(GHUSIYAMAL)
|
1745002000NRG24100720230598876
|
11/07/2023
|
DEV SINGH
|
1745002WL020235
|
DEV SINGH
|
00697
|
BKID0MG1327
|
447
|
447
|
Processed
|
16/07/2023
|
|
892115428
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DINDORI
|
MP-45-002-061-003/252
(GHUSIYAMAL)
|
1745002000NRG24100720230598877
|
11/07/2023
|
VISHRAM
|
1745002WL020235
|
VISHRAM
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
DINDORI
|
MP-45-002-061-003/252-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598878
|
11/07/2023
|
Annu
|
1745002WL020235
|
Annu
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DINDORI
|
MP-45-002-061-003/267
(GHUSIYAMAL)
|
1745002000NRG24100720230598879
|
11/07/2023
|
SAMUND SINGH
|
1745002WL020235
|
SAMUND SINGH
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SAMUNDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DINDORI
|
MP-45-002-061-003/267-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598880
|
11/07/2023
|
CHAMPPA
|
1745002WL020235
|
CHAMPPA
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
CHAMPPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DINDORI
|
MP-45-002-061-003/277
(GHUSIYAMAL)
|
1745002000NRG24100720230598884
|
11/07/2023
|
PAHALVATI
|
1745002WL020235
|
PAHALVATI
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
DINDORI
|
MP-45-002-061-003/299-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598887
|
11/07/2023
|
Malti
|
1745002WL020235
|
Malti
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DINDORI
|
MP-45-002-061-003/299-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598888
|
11/07/2023
|
Ramli.bai
|
1745002WL020235
|
Ramli.bai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Ramli.bai
|
STATE BANK OF INDIA(508548)
|
|
209
|
DINDORI
|
MP-45-002-061-003/329
(GHUSIYAMAL)
|
1745002000NRG24100720230598890
|
11/07/2023
|
pancheebai
|
1745002WL020235
|
pancheebai
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
pancheebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DINDORI
|
MP-45-002-061-003/331
(GHUSIYAMAL)
|
1745002000NRG24100720230598892
|
11/07/2023
|
Kalavati
|
1745002WL020235
|
Kalavati
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DINDORI
|
MP-45-002-061-003/369
(GHUSIYAMAL)
|
1745002000NRG24100720230598899
|
11/07/2023
|
GULAB SINGH
|
1745002WL020235
|
GULAB SINGH
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DINDORI
|
MP-45-002-061-003/48
(GHUSIYAMAL)
|
1745002000NRG24100720230598901
|
11/07/2023
|
ravi Shankar
|
1745002WL020235
|
ravi Shankar
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
raviShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DINDORI
|
MP-45-002-061-003/74
(GHUSIYAMAL)
|
1745002000NRG24100720230598906
|
11/07/2023
|
SUKKO BAI
|
1745002WL020235
|
SUKKO BAI
|
00697
|
BKID0MG1327
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22648
|
22648
|
|
|
|
|
|
|
|
|
214
|
DINDORI
|
MP-45-002-026-001/359-A
(MADIYARAS)
|
1745002026NRG24110720230599860
|
11/07/2023
|
kunti
|
1745002026WL020268
|
kunti
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DINDORI
|
MP-45-002-026-001/525
(MADIYARAS)
|
1745002026NRG24110720230599941
|
11/07/2023
|
GODHAN BAI
|
1745002026WL020273
|
GODHAN BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
GODHANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
216
|
DINDORI
|
MP-45-002-026-001/525
(MADIYARAS)
|
1745002026NRG24110720230599942
|
11/07/2023
|
GODHAN BAI
|
1745002026WL020273
|
GODHAN BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
GODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DINDORI
|
MP-45-002-026-001/525
(MADIYARAS)
|
1745002026NRG24110720230599943
|
11/07/2023
|
GODHAN BAI
|
1745002026WL020273
|
GODHAN BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
GODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DINDORI
|
MP-45-002-026-001/541-A
(MADIYARAS)
|
1745002026NRG24110720230599948
|
11/07/2023
|
nutram
|
1745002026WL020273
|
nutram
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
nutram
|
UNION BANK OF INDIA(508500)
|
|
219
|
DINDORI
|
MP-45-002-026-001/544-B
(MADIYARAS)
|
1745002026NRG24110720230599951
|
11/07/2023
|
SUNETA BAI
|
1745002026WL020273
|
SUNETA BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
SUNETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DINDORI
|
MP-45-002-026-001/544-B
(MADIYARAS)
|
1745002026NRG24110720230599952
|
11/07/2023
|
SUNETA BAI
|
1745002026WL020273
|
SUNETA BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
SUNETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DINDORI
|
MP-45-002-026-001/637-A
(MADIYARAS)
|
1745002026NRG24110720230599839
|
11/07/2023
|
Santoshi bai
|
1745002026WL020267
|
Santoshi bai
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DINDORI
|
MP-45-002-026-001/660
(MADIYARAS)
|
1745002026NRG24110720230599840
|
11/07/2023
|
NAND KUMAR
|
1745002026WL020267
|
NAND KUMAR
|
00697
|
BKID0MG1331
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
NANDKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
223
|
DINDORI
|
MP-45-002-061-003/157
(GHUSIYAMAL)
|
1745002000NRG24100720230598856
|
11/07/2023
|
ameela Bai
|
1745002WL020235
|
ameela Bai
|
00697
|
BKID0MG1331
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
ameelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DINDORI
|
MP-45-002-061-003/331
(GHUSIYAMAL)
|
1745002000NRG24100720230598891
|
11/07/2023
|
DULARE SINGH
|
1745002WL020235
|
DULARE SINGH
|
00697
|
BKID0MG1331
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
DULARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DINDORI
|
MP-45-002-061-003/331-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598893
|
11/07/2023
|
SHIKALEE
|
1745002WL020235
|
SHIKALEE
|
00697
|
BKID0MG1331
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
SHIKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-061-003/340-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598895
|
11/07/2023
|
PAHALVATI
|
1745002WL020235
|
PAHALVATI
|
00697
|
BKID0MG1331
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
227
|
DINDORI
|
MP-45-002-026-001/111-a
(MADIYARAS)
|
1745002026NRG24110720230599845
|
11/07/2023
|
Tara Bai
|
1745002026WL020268
|
Tara Bai
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DINDORI
|
MP-45-002-026-001/130
(MADIYARAS)
|
1745002026NRG24110720230599846
|
11/07/2023
|
dadansingh
|
1745002026WL020268
|
dadansingh
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
dadansingh
|
UCO BANK(607066)
|
|
229
|
DINDORI
|
MP-45-002-026-001/220
(MADIYARAS)
|
1745002026NRG24110720230599849
|
11/07/2023
|
MAGDUM
|
1745002026WL020268
|
MAGDUM
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
MAGDUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-026-001/225
(MADIYARAS)
|
1745002026NRG24110720230599854
|
11/07/2023
|
NANNI BAI
|
1745002026WL020268
|
NANNI BAI
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
NANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DINDORI
|
MP-45-002-026-001/225
(MADIYARAS)
|
1745002026NRG24110720230599853
|
11/07/2023
|
RATAN SINGH
|
1745002026WL020268
|
RATAN SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DINDORI
|
MP-45-002-026-001/225-a
(MADIYARAS)
|
1745002026NRG24110720230599855
|
11/07/2023
|
NARESH
|
1745002026WL020268
|
NARESH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
233
|
DINDORI
|
MP-45-002-026-001/225-b
(MADIYARAS)
|
1745002026NRG24110720230599858
|
11/07/2023
|
Giraja bai nirogan
|
1745002026WL020268
|
Giraja bai nirogan
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Girajabainirogan
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DINDORI
|
MP-45-002-026-001/225-b
(MADIYARAS)
|
1745002026NRG24110720230599857
|
11/07/2023
|
SURESH
|
1745002026WL020268
|
SURESH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
SURESH
|
CANARA BANK(508532)
|
|
235
|
DINDORI
|
MP-45-002-026-001/459
(MADIYARAS)
|
1745002026NRG24110720230599864
|
11/07/2023
|
UTTRA BAI
|
1745002026WL020268
|
UTTRA BAI
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
UTTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DINDORI
|
MP-45-002-026-001/519
(MADIYARAS)
|
1745002026NRG24110720230599865
|
11/07/2023
|
BEDVATI BAI
|
1745002026WL020268
|
BEDVATI BAI
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
BEDVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DINDORI
|
MP-45-002-026-001/541
(MADIYARAS)
|
1745002026NRG24110720230599946
|
11/07/2023
|
UGRASEN THAKUR
|
1745002026WL020273
|
UGRASEN THAKUR
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
UGRASENTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DINDORI
|
MP-45-002-026-001/544
(MADIYARAS)
|
1745002026NRG24110720230599950
|
11/07/2023
|
jlebiya
|
1745002026WL020273
|
jlebiya
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115428
|
|
jlebiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
DINDORI
|
MP-45-002-026-001/590-a
(MADIYARAS)
|
1745002026NRG24110720230599828
|
11/07/2023
|
BAHUK SINGH
|
1745002026WL020267
|
BAHUK SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
BAHUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DINDORI
|
MP-45-002-026-001/606-B
(MADIYARAS)
|
1745002026NRG24110720230599835
|
11/07/2023
|
Puspa
|
1745002026WL020267
|
Puspa
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
241
|
DINDORI
|
MP-45-002-026-001/606-B
(MADIYARAS)
|
1745002026NRG24110720230599834
|
11/07/2023
|
suseel
|
1745002026WL020267
|
suseel
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
suseel
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DINDORI
|
MP-45-002-026-001/637
(MADIYARAS)
|
1745002026NRG24110720230599837
|
11/07/2023
|
Shivkali bai
|
1745002026WL020267
|
Shivkali bai
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Shivkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DINDORI
|
MP-45-002-026-001/637
(MADIYARAS)
|
1745002026NRG24110720230599836
|
11/07/2023
|
Tehar singh
|
1745002026WL020267
|
Tehar singh
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115428
|
|
Teharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
244
|
DINDORI
|
MP-45-002-061-003/114
(GHUSIYAMAL)
|
1745002000NRG24100720230598852
|
11/07/2023
|
phool singh
|
1745002WL020235
|
phool singh
|
00697
|
BKID0NAMRGB
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DINDORI
|
MP-45-002-061-003/220-A
(GHUSIYAMAL)
|
1745002000NRG24100720230598870
|
11/07/2023
|
soniya bai
|
1745002WL020235
|
soniya bai
|
00697
|
BKID0NAMRGB
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DINDORI
|
MP-45-002-061-003/367
(GHUSIYAMAL)
|
1745002000NRG24100720230598897
|
11/07/2023
|
NARAYAN SINGH
|
1745002WL020235
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
894
|
894
|
Processed
|
16/07/2023
|
|
892115428
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DINDORI
|
MP-45-002-061-003/367-B
(GHUSIYAMAL)
|
1745002000NRG24100720230598898
|
11/07/2023
|
Devanti
|
1745002WL020235
|
Devanti
|
00697
|
BKID0NAMRGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892115428
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273956
|
273956
|
|
|
|
|
|
|
|