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-45-002-004-003/20-A (AJHWAR)
|
1745002000NRG24280920230910109
|
28/09/2023
|
Hembati
|
1745002WL032320
|
Hembati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Hembati
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-004-003/47-B (AJHWAR)
|
1745002000NRG24280920230910124
|
28/09/2023
|
Chanda bai
|
1745002WL032320
|
Chanda bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Chandabai
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-036-001/24 (DEORIMAL)
|
1745002000NRG24280920230910019
|
28/09/2023
|
SHYAMKALI
|
1745002WL032315
|
SHYAMKALI
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHYAMKALI
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-060-001/73 (KASAISODHA)
|
1745002000NRG24280920230910309
|
28/09/2023
|
archna
|
1745002WL032322
|
archna
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DINDORI
|
MP-45-002-060-001/73 (KASAISODHA)
|
1745002000NRG24280920230910308
|
28/09/2023
|
surendra
|
1745002WL032322
|
surendra
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
surendra
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-062-003/102 (DARRIMOHGAON)
|
1745002000NRG24280920230909882
|
28/09/2023
|
GIRVAR MARAVI
|
1745002WL032310
|
GIRVAR MARAVI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
GIRVARMARAVI
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-062-003/116 (DARRIMOHGAON)
|
1745002000NRG24280920230909888
|
28/09/2023
|
BIGARO BAI
|
1745002WL032310
|
BIGARO BAI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BIGAROBAI
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-062-003/117 (DARRIMOHGAON)
|
1745002000NRG24280920230909889
|
28/09/2023
|
CHOTI BAI
|
1745002WL032310
|
CHOTI BAI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-062-003/119-A (DARRIMOHGAON)
|
1745002000NRG24280920230909890
|
28/09/2023
|
Lodhaniya bai
|
1745002WL032310
|
Lodhaniya bai
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
Lodhaniyabai
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-062-003/129 (DARRIMOHGAON)
|
1745002000NRG24280920230909892
|
28/09/2023
|
SYAM BAI
|
1745002WL032310
|
SYAM BAI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SYAMBAI
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-062-003/134 (DARRIMOHGAON)
|
1745002000NRG24280920230909895
|
28/09/2023
|
Digambari
|
1745002WL032310
|
Digambari
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
Digambari
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-062-003/138-B (DARRIMOHGAON)
|
1745002000NRG24280920230909897
|
28/09/2023
|
SILOCHANA BAI
|
1745002WL032310
|
SILOCHANA BAI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
13
|
DINDORI
|
MP-45-002-062-003/139-B (DARRIMOHGAON)
|
1745002000NRG24280920230909900
|
28/09/2023
|
KARSAN KUMAR
|
1745002WL032310
|
KARSAN KUMAR
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
KARSANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DINDORI
|
MP-45-002-062-003/68 (DARRIMOHGAON)
|
1745002000NRG24280920230909914
|
28/09/2023
|
JHUNGALBAI
|
1745002WL032310
|
JHUNGALBAI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
JHUNGALBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-060-001/592-A (KASAISODHA)
|
1745002000NRG24280920230910302
|
28/09/2023
|
Raj
|
1745002WL032322
|
Raj
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Raj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DINDORI
|
MP-45-002-060-001/592-A (KASAISODHA)
|
1745002000NRG24280920230910301
|
28/09/2023
|
Raj
|
1745002WL032322
|
Raj
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Raj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DINDORI
|
MP-45-002-062-003/133-B (DARRIMOHGAON)
|
1745002000NRG24280920230909894
|
28/09/2023
|
Ganga Bai
|
1745002WL032310
|
Ganga Bai
|
00078
|
CNRB0004113
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
18
|
DINDORI
|
MP-45-002-062-003/98 (DARRIMOHGAON)
|
1745002000NRG24280920230909921
|
28/09/2023
|
RAMESH KUMAR
|
1745002WL032310
|
RAMESH KUMAR
|
00078
|
CNRB0004113
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAMESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-004-003/92-B (AJHWAR)
|
1745002000NRG24280920230910167
|
28/09/2023
|
Reshma Maravi
|
1745002WL032320
|
Reshma Maravi
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ReshmaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-004-002/62-C (AJHWAR)
|
1745002000NRG24280920230910090
|
28/09/2023
|
Pooja Bai
|
1745002WL032320
|
Pooja Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PoojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-004-001/15 (AJHWAR)
|
1745002000NRG24280920230910079
|
28/09/2023
|
Lalavati
|
1745002WL032320
|
Lalavati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Lalavati
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DINDORI
|
MP-45-002-004-001/15 (AJHWAR)
|
1745002000NRG24280920230910078
|
28/09/2023
|
MANRAKHN
|
1745002WL032320
|
MANRAKHN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANRAKHN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DINDORI
|
MP-45-002-004-001/20-A (AJHWAR)
|
1745002000NRG24280920230910080
|
28/09/2023
|
bALiRAM
|
1745002WL032320
|
bALiRAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
bALiRAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DINDORI
|
MP-45-002-004-002/23-a (AJHWAR)
|
1745002000NRG24280920230910083
|
28/09/2023
|
lamiyabai
|
1745002WL032320
|
lamiyabai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
lamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DINDORI
|
MP-45-002-004-002/23-a (AJHWAR)
|
1745002000NRG24280920230910082
|
28/09/2023
|
NaryanSingh
|
1745002WL032320
|
NaryanSingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
NaryanSingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DINDORI
|
MP-45-002-004-002/23-c (AJHWAR)
|
1745002000NRG24280920230910084
|
28/09/2023
|
Manojsingh
|
1745002WL032320
|
Manojsingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DINDORI
|
MP-45-002-004-002/32 (AJHWAR)
|
1745002000NRG24280920230910085
|
28/09/2023
|
NARYAN
|
1745002WL032320
|
NARYAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-004-002/32 (AJHWAR)
|
1745002000NRG24280920230910086
|
28/09/2023
|
Sarita bai
|
1745002WL032320
|
Sarita bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DINDORI
|
MP-45-002-004-002/50-A (AJHWAR)
|
1745002000NRG24280920230910087
|
28/09/2023
|
KALINDYA
|
1745002WL032320
|
KALINDYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALINDYA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DINDORI
|
MP-45-002-004-002/62-A (AJHWAR)
|
1745002000NRG24280920230910089
|
28/09/2023
|
JAYSHREE
|
1745002WL032320
|
JAYSHREE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
JAYSHREE
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-004-002/78 (AJHWAR)
|
1745002000NRG24280920230910094
|
28/09/2023
|
DUKHNEE
|
1745002WL032320
|
DUKHNEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
DUKHNEE
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DINDORI
|
MP-45-002-004-002/9 (AJHWAR)
|
1745002000NRG24280920230910095
|
28/09/2023
|
MANGLEE
|
1745002WL032320
|
MANGLEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANGLEE
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DINDORI
|
MP-45-002-004-003/10 (AJHWAR)
|
1745002000NRG24280920230910096
|
28/09/2023
|
TITREE
|
1745002WL032320
|
TITREE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
TITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DINDORI
|
MP-45-002-004-003/12 (AJHWAR)
|
1745002000NRG24280920230910097
|
28/09/2023
|
Chiroja Bai
|
1745002WL032320
|
Chiroja Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ChirojaBai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-004-003/120-A (AJHWAR)
|
1745002000NRG24280920230910099
|
28/09/2023
|
subhdra
|
1745002WL032320
|
subhdra
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
subhdra
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-004-003/13-C (AJHWAR)
|
1745002000NRG24280920230910100
|
28/09/2023
|
lallsingh
|
1745002WL032320
|
lallsingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
lallsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-004-003/14-A (AJHWAR)
|
1745002000NRG24280920230910101
|
28/09/2023
|
Heero
|
1745002WL032320
|
Heero
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Heero
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DINDORI
|
MP-45-002-004-003/16 (AJHWAR)
|
1745002000NRG24280920230910103
|
28/09/2023
|
RUKMNEE
|
1745002WL032320
|
RUKMNEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RUKMNEE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
DINDORI
|
MP-45-002-004-003/16-A (AJHWAR)
|
1745002000NRG24280920230910104
|
28/09/2023
|
shivkumar
|
1745002WL032320
|
shivkumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-004-003/17-A (AJHWAR)
|
1745002000NRG24280920230910105
|
28/09/2023
|
lalita
|
1745002WL032320
|
lalita
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
41
|
DINDORI
|
MP-45-002-004-003/19-D (AJHWAR)
|
1745002000NRG24280920230910107
|
28/09/2023
|
Shyamlal
|
1745002WL032320
|
Shyamlal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-004-003/20 (AJHWAR)
|
1745002000NRG24280920230910108
|
28/09/2023
|
INDREASINGH
|
1745002WL032320
|
INDREASINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
INDREASINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-004-003/24 (AJHWAR)
|
1745002000NRG24280920230910110
|
28/09/2023
|
KOLHU
|
1745002WL032320
|
KOLHU
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KOLHU
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-004-003/25-B (AJHWAR)
|
1745002000NRG24280920230910112
|
28/09/2023
|
santosh
|
1745002WL032320
|
santosh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-004-003/33 (AJHWAR)
|
1745002000NRG24280920230910116
|
28/09/2023
|
kunati
|
1745002WL032320
|
kunati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
kunati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DINDORI
|
MP-45-002-004-003/33 (AJHWAR)
|
1745002000NRG24280920230910115
|
28/09/2023
|
SUKHDEEN
|
1745002WL032320
|
SUKHDEEN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-004-003/35 (AJHWAR)
|
1745002000NRG24280920230910117
|
28/09/2023
|
Meera Bai
|
1745002WL032320
|
Meera Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-004-003/35-A (AJHWAR)
|
1745002000NRG24280920230910118
|
28/09/2023
|
Pavan kumar kanojiya
|
1745002WL032320
|
Pavan kumar kanojiya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Pavankumarkanojiya
|
INDIAN BANK(607105)
|
49
|
DINDORI
|
MP-45-002-004-003/39-B (AJHWAR)
|
1745002000NRG24280920230910120
|
28/09/2023
|
Radha Bai
|
1745002WL032320
|
Radha Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-004-003/39-B (AJHWAR)
|
1745002000NRG24280920230910119
|
28/09/2023
|
Suksen
|
1745002WL032320
|
Suksen
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Suksen
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-004-003/39-D (AJHWAR)
|
1745002000NRG24280920230910121
|
28/09/2023
|
Dharam Singh
|
1745002WL032320
|
Dharam Singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DINDORI
|
MP-45-002-004-003/40 (AJHWAR)
|
1745002000NRG24280920230910122
|
28/09/2023
|
manbodhi
|
1745002WL032320
|
manbodhi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
manbodhi
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-004-003/45 (AJHWAR)
|
1745002000NRG24280920230910123
|
28/09/2023
|
BUDDHSINGH
|
1745002WL032320
|
BUDDHSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-004-003/48 (AJHWAR)
|
1745002000NRG24280920230910126
|
28/09/2023
|
SUSHEELA
|
1745002WL032320
|
SUSHEELA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-004-003/49 (AJHWAR)
|
1745002000NRG24280920230910127
|
28/09/2023
|
CHRKOO
|
1745002WL032320
|
CHRKOO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHRKOO
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-004-003/49-A (AJHWAR)
|
1745002000NRG24280920230910128
|
28/09/2023
|
bHAGANIYA
|
1745002WL032320
|
bHAGANIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
bHAGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-004-003/49-A (AJHWAR)
|
1745002000NRG24280920230910129
|
28/09/2023
|
cHANDRA
|
1745002WL032320
|
cHANDRA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
cHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-004-003/51-a (AJHWAR)
|
1745002000NRG24280920230910130
|
28/09/2023
|
syambati
|
1745002WL032320
|
syambati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-004-003/53 (AJHWAR)
|
1745002000NRG24280920230910131
|
28/09/2023
|
PARVATI
|
1745002WL032320
|
PARVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-004-003/53-B (AJHWAR)
|
1745002000NRG24280920230910133
|
28/09/2023
|
SUKHAMAT BAI
|
1745002WL032320
|
SUKHAMAT BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-004-003/54 (AJHWAR)
|
1745002000NRG24280920230910135
|
28/09/2023
|
asaya
|
1745002WL032320
|
asaya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
asaya
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-004-003/54 (AJHWAR)
|
1745002000NRG24280920230910134
|
28/09/2023
|
dhrmend singh
|
1745002WL032320
|
dhrmend singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
dhrmendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DINDORI
|
MP-45-002-004-003/54-A (AJHWAR)
|
1745002000NRG24280920230910137
|
28/09/2023
|
CHANDRAKALI
|
1745002WL032320
|
CHANDRAKALI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-004-003/54-A (AJHWAR)
|
1745002000NRG24280920230910136
|
28/09/2023
|
kailash
|
1745002WL032320
|
kailash
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-004-003/54-B (AJHWAR)
|
1745002000NRG24280920230910138
|
28/09/2023
|
KHgesh
|
1745002WL032320
|
KHgesh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KHgesh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DINDORI
|
MP-45-002-004-003/54-B (AJHWAR)
|
1745002000NRG24280920230910139
|
28/09/2023
|
syambbai
|
1745002WL032320
|
syambbai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
syambbai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-004-003/56 (AJHWAR)
|
1745002000NRG24280920230910141
|
28/09/2023
|
GANGARAM
|
1745002WL032320
|
GANGARAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DINDORI
|
MP-45-002-004-003/56 (AJHWAR)
|
1745002000NRG24280920230910142
|
28/09/2023
|
kalavati
|
1745002WL032320
|
kalavati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-004-003/59 (AJHWAR)
|
1745002000NRG24280920230910144
|
28/09/2023
|
munni bai
|
1745002WL032320
|
munni bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DINDORI
|
MP-45-002-004-003/59 (AJHWAR)
|
1745002000NRG24280920230910143
|
28/09/2023
|
SHUKALI
|
1745002WL032320
|
SHUKALI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-004-003/6 (AJHWAR)
|
1745002000NRG24280920230910145
|
28/09/2023
|
PARMA
|
1745002WL032320
|
PARMA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PARMA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-004-003/60-B (AJHWAR)
|
1745002000NRG24280920230910146
|
28/09/2023
|
Sukhlal
|
1745002WL032320
|
Sukhlal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-004-003/62 (AJHWAR)
|
1745002000NRG24280920230910147
|
28/09/2023
|
kanro
|
1745002WL032320
|
kanro
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
kanro
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-004-003/64 (AJHWAR)
|
1745002000NRG24280920230910148
|
28/09/2023
|
MHASINGH
|
1745002WL032320
|
MHASINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-004-003/65 (AJHWAR)
|
1745002000NRG24280920230910149
|
28/09/2023
|
Shivprasd
|
1745002WL032320
|
Shivprasd
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Shivprasd
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-004-003/68-C (AJHWAR)
|
1745002000NRG24280920230910151
|
28/09/2023
|
Ramprasd
|
1745002WL032320
|
Ramprasd
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Ramprasd
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-004-003/69-A (AJHWAR)
|
1745002000NRG24280920230910154
|
28/09/2023
|
KUVAR
|
1745002WL032320
|
KUVAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-004-003/71-A (AJHWAR)
|
1745002000NRG24280920230910157
|
28/09/2023
|
laxmi bai
|
1745002WL032320
|
laxmi bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-004-003/73-B (AJHWAR)
|
1745002000NRG24280920230910159
|
28/09/2023
|
MATIYA
|
1745002WL032320
|
MATIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-004-003/9 (AJHWAR)
|
1745002000NRG24280920230910163
|
28/09/2023
|
FOOLVATI
|
1745002WL032320
|
FOOLVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-004-003/90 (AJHWAR)
|
1745002000NRG24280920230910164
|
28/09/2023
|
ITAVARIYA
|
1745002WL032320
|
ITAVARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ITAVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-004-003/92 (AJHWAR)
|
1745002000NRG24280920230910165
|
28/09/2023
|
ANSUIYA BAI
|
1745002WL032320
|
ANSUIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-004-004/1 (AJHWAR)
|
1745002000NRG24280920230910168
|
28/09/2023
|
LOKRAM
|
1745002WL032320
|
LOKRAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-004-004/10-A (AJHWAR)
|
1745002000NRG24280920230910171
|
28/09/2023
|
Suneeta
|
1745002WL032320
|
Suneeta
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-004-004/10-A (AJHWAR)
|
1745002000NRG24280920230910170
|
28/09/2023
|
Suneeta
|
1745002WL032320
|
Suneeta
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-004-004/10-B (AJHWAR)
|
1745002000NRG24280920230910172
|
28/09/2023
|
DINESH
|
1745002WL032320
|
DINESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-004-004/102-A (AJHWAR)
|
1745002000NRG24280920230910173
|
28/09/2023
|
Tarun Kumar
|
1745002WL032320
|
Tarun Kumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
TarunKumar
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-004-004/105-B (AJHWAR)
|
1745002000NRG24280920230910174
|
28/09/2023
|
Ramvati
|
1745002WL032320
|
Ramvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DINDORI
|
MP-45-002-004-004/12-A (AJHWAR)
|
1745002000NRG24280920230910176
|
28/09/2023
|
Devalal
|
1745002WL032320
|
Devalal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Devalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DINDORI
|
MP-45-002-004-004/12-A (AJHWAR)
|
1745002000NRG24280920230910175
|
28/09/2023
|
GEETA BAI
|
1745002WL032320
|
GEETA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-004-004/128-B (AJHWAR)
|
1745002000NRG24280920230910177
|
28/09/2023
|
Amalvati
|
1745002WL032320
|
Amalvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Amalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DINDORI
|
MP-45-002-004-004/13-A (AJHWAR)
|
1745002000NRG24280920230910179
|
28/09/2023
|
Gomati
|
1745002WL032320
|
Gomati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
93
|
DINDORI
|
MP-45-002-004-004/13-A (AJHWAR)
|
1745002000NRG24280920230910178
|
28/09/2023
|
REMESH
|
1745002WL032320
|
REMESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
REMESH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-004-004/135 (AJHWAR)
|
1745002000NRG24280920230910181
|
28/09/2023
|
BARELAL
|
1745002WL032320
|
BARELAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-004-004/138 (AJHWAR)
|
1745002000NRG24280920230910182
|
28/09/2023
|
SHANTI
|
1745002WL032320
|
SHANTI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-004-004/139 (AJHWAR)
|
1745002000NRG24280920230910183
|
28/09/2023
|
SWROOP
|
1745002WL032320
|
SWROOP
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SWROOP
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-004-004/14 (AJHWAR)
|
1745002000NRG24280920230910184
|
28/09/2023
|
KAMELi
|
1745002WL032320
|
KAMELi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KAMELi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DINDORI
|
MP-45-002-004-004/140-A (AJHWAR)
|
1745002000NRG24280920230910185
|
28/09/2023
|
Anusiya Bai
|
1745002WL032320
|
Anusiya Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
AnusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DINDORI
|
MP-45-002-004-004/140-A (AJHWAR)
|
1745002000NRG24280920230910186
|
28/09/2023
|
dolat
|
1745002WL032320
|
dolat
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DINDORI
|
MP-45-002-004-004/141 (AJHWAR)
|
1745002000NRG24280920230910187
|
28/09/2023
|
MITHLESH
|
1745002WL032320
|
MITHLESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-062-003/46 (DARRIMOHGAON)
|
1745002000NRG24280920230909907
|
28/09/2023
|
BUDHIYA
|
1745002WL032310
|
BUDHIYA
|
00089
|
CBIN0283015
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-062-003/53-A (DARRIMOHGAON)
|
1745002000NRG24280920230909911
|
28/09/2023
|
BHAGVAT
|
1745002WL032310
|
BHAGVAT
|
00089
|
CBIN0283015
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98148
|
98148
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-036-001/156 (DEORIMAL)
|
1745002000NRG24280920230910013
|
28/09/2023
|
PHAGU
|
1745002WL032315
|
PHAGU
|
00165
|
IBKL0001555
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
PHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
DINDORI
|
MP-45-002-036-001/27-A (DEORIMAL)
|
1745002000NRG24280920230910021
|
28/09/2023
|
BANKESH DAS
|
1745002WL032315
|
BANKESH DAS
|
00165
|
IBKL0001555
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
BANKESHDAS
|
IDBI BANK(607095)
|
105
|
DINDORI
|
MP-45-002-036-001/69 (DEORIMAL)
|
1745002000NRG24280920230910046
|
28/09/2023
|
NARBAD DAS
|
1745002WL032315
|
NARBAD DAS
|
00165
|
IBKL0001555
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
NARBADDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-004-001/14 (AJHWAR)
|
1745002000NRG24280920230910077
|
28/09/2023
|
Ravi Shnakar
|
1745002WL032320
|
Ravi Shnakar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RaviShnakar
|
INDIAN BANK(607105)
|
107
|
DINDORI
|
MP-45-002-004-003/12-A (AJHWAR)
|
1745002000NRG24280920230910098
|
28/09/2023
|
Devvati
|
1745002WL032320
|
Devvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Devvati
|
INDIAN BANK(607105)
|
108
|
DINDORI
|
MP-45-002-004-003/32 (AJHWAR)
|
1745002000NRG24280920230910114
|
28/09/2023
|
SANTOSHI
|
1745002WL032320
|
SANTOSHI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
109
|
DINDORI
|
MP-45-002-004-003/65 (AJHWAR)
|
1745002000NRG24280920230910150
|
28/09/2023
|
PUSHPA BAI
|
1745002WL032320
|
PUSHPA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
110
|
DINDORI
|
MP-45-002-004-003/71-A (AJHWAR)
|
1745002000NRG24280920230910156
|
28/09/2023
|
Rewa Singh
|
1745002WL032320
|
Rewa Singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RewaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DINDORI
|
MP-45-002-004-003/78-A (AJHWAR)
|
1745002000NRG24280920230910161
|
28/09/2023
|
Marutu
|
1745002WL032320
|
Marutu
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Marutu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DINDORI
|
MP-45-002-004-003/78-A (AJHWAR)
|
1745002000NRG24280920230910162
|
28/09/2023
|
sudama
|
1745002WL032320
|
sudama
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
sudama
|
INDIAN BANK(607105)
|
113
|
DINDORI
|
MP-45-002-004-003/92-A (AJHWAR)
|
1745002000NRG24280920230910166
|
28/09/2023
|
Minachi
|
1745002WL032320
|
Minachi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Minachi
|
INDIAN BANK(607105)
|
114
|
DINDORI
|
MP-45-002-011-002/20 (DUDHIMAJHOLI)
|
1745002000NRG24280920230910076
|
28/09/2023
|
BUDDHU SINGH
|
1745002WL032319
|
BUDDHU SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296491468
|
|
BUDDHUSINGH
|
INDIAN BANK(607105)
|
115
|
DINDORI
|
MP-45-002-014-002/136-A (KEOLARI)
|
1745002000NRG24280920230910071
|
28/09/2023
|
PRAHLAD YADAV
|
1745002WL032316
|
PRAHLAD YADAV
|
00176
|
IDIB000D070
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
296491468
|
|
PRAHLADYADAV
|
INDIAN BANK(607105)
|
116
|
DINDORI
|
MP-45-002-036-001/103 (DEORIMAL)
|
1745002000NRG24280920230909986
|
28/09/2023
|
SHIVANI TANDIYA
|
1745002WL032315
|
SHIVANI TANDIYA
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHIVANITANDIYA
|
INDIAN BANK(607105)
|
117
|
DINDORI
|
MP-45-002-036-001/119-A (DEORIMAL)
|
1745002000NRG24280920230909992
|
28/09/2023
|
Raj Kumar
|
1745002WL032315
|
Raj Kumar
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
RajKumar
|
INDIAN BANK(607105)
|
118
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002000NRG24280920230910000
|
28/09/2023
|
SHIVSHANKAR MARKAM
|
1745002WL032315
|
SHIVSHANKAR MARKAM
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHIVSHANKARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
DINDORI
|
MP-45-002-036-001/154 (DEORIMAL)
|
1745002000NRG24280920230910012
|
28/09/2023
|
MUKESH KUMAR
|
1745002WL032315
|
MUKESH KUMAR
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
MUKESHKUMAR
|
INDIAN BANK(607105)
|
120
|
DINDORI
|
MP-45-002-036-001/2 (DEORIMAL)
|
1745002000NRG24280920230910017
|
28/09/2023
|
NARVADIYA
|
1745002WL032315
|
NARVADIYA
|
00176
|
IDIB000D070
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
NARVADIYA
|
INDIAN BANK(607105)
|
121
|
DINDORI
|
MP-45-002-036-001/85 (DEORIMAL)
|
1745002000NRG24280920230910057
|
28/09/2023
|
GURU PRASAD
|
1745002WL032315
|
GURU PRASAD
|
00176
|
IDIB000D070
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
GURUPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18687
|
18687
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-004-002/68-B (AJHWAR)
|
1745002000NRG24280920230910092
|
28/09/2023
|
Omkar
|
1745002WL032320
|
Omkar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DINDORI
|
MP-45-002-014-002/126 (KEOLARI)
|
1745002000NRG24280920230910070
|
28/09/2023
|
Devvati
|
1745002WL032316
|
Devvati
|
00176
|
IDIB000D648
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
296491468
|
|
Devvati
|
INDIAN BANK(607105)
|
124
|
DINDORI
|
MP-45-002-036-001/121 (DEORIMAL)
|
1745002000NRG24280920230909995
|
28/09/2023
|
SANKRATI
|
1745002WL032315
|
SANKRATI
|
00176
|
IDIB000D648
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
SANKRATI
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002000NRG24280920230910001
|
28/09/2023
|
PUSHPENDRA
|
1745002WL032315
|
PUSHPENDRA
|
00176
|
IDIB000D648
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
126
|
DINDORI
|
MP-45-002-036-001/146 (DEORIMAL)
|
1745002000NRG24280920230910007
|
28/09/2023
|
VEENA MANIKPURI
|
1745002WL032315
|
VEENA MANIKPURI
|
00176
|
IDIB000D648
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
VEENAMANIKPURI
|
INDIAN BANK(607105)
|
127
|
DINDORI
|
MP-45-002-036-001/152-A (DEORIMAL)
|
1745002000NRG24280920230910009
|
28/09/2023
|
KIRAN
|
1745002WL032315
|
KIRAN
|
00176
|
IDIB000D648
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-036-001/84-B (DEORIMAL)
|
1745002000NRG24280920230910056
|
28/09/2023
|
PINKI BAIRAGI
|
1745002WL032315
|
PINKI BAIRAGI
|
00354
|
PUNB0031000
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
PINKIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DINDORI
|
MP-45-002-036-001/84-B (DEORIMAL)
|
1745002000NRG24280920230910055
|
28/09/2023
|
Pinki Bairagi
|
1745002WL032315
|
Pinki Bairagi
|
00354
|
PUNB0031000
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
PinkiBairagi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
130
|
DINDORI
|
MP-45-002-062-003/177-A (DARRIMOHGAON)
|
1745002000NRG24280920230909903
|
28/09/2023
|
BHAJAN LAL
|
1745002WL032310
|
BHAJAN LAL
|
00354
|
PUNB0200900
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
131
|
DINDORI
|
MP-45-002-004-002/7-A (AJHWAR)
|
1745002000NRG24280920230910093
|
28/09/2023
|
Tanendra
|
1745002WL032320
|
Tanendra
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Tanendra
|
INDIAN BANK(607105)
|
132
|
DINDORI
|
MP-45-002-036-001/119 (DEORIMAL)
|
1745002000NRG24280920230909991
|
28/09/2023
|
KALA BAI
|
1745002WL032315
|
KALA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DINDORI
|
MP-45-002-036-001/120 (DEORIMAL)
|
1745002000NRG24280920230909994
|
28/09/2023
|
BUDHVARIYA BAI TANDIYA
|
1745002WL032315
|
BUDHVARIYA BAI TANDIYA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
BUDHVARIYABAITANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DINDORI
|
MP-45-002-036-001/130-B (DEORIMAL)
|
1745002000NRG24280920230909997
|
28/09/2023
|
Ambeshvari
|
1745002WL032315
|
Ambeshvari
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
Ambeshvari
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DINDORI
|
MP-45-002-036-001/137-B (DEORIMAL)
|
1745002000NRG24280920230909999
|
28/09/2023
|
MANORAMA
|
1745002WL032315
|
MANORAMA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
136
|
DINDORI
|
MP-45-002-036-001/14 (DEORIMAL)
|
1745002000NRG24280920230910002
|
28/09/2023
|
ABHY KUMAR
|
1745002WL032315
|
ABHY KUMAR
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
ABHYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
DINDORI
|
MP-45-002-036-001/145 (DEORIMAL)
|
1745002000NRG24280920230910004
|
28/09/2023
|
DEVKI BAI
|
1745002WL032315
|
DEVKI BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DINDORI
|
MP-45-002-036-001/145 (DEORIMAL)
|
1745002000NRG24280920230910003
|
28/09/2023
|
KULDEEP KUMAR
|
1745002WL032315
|
KULDEEP KUMAR
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
KULDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-036-001/145-A (DEORIMAL)
|
1745002000NRG24280920230910006
|
28/09/2023
|
DURGA BAI
|
1745002WL032315
|
DURGA BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
140
|
DINDORI
|
MP-45-002-036-001/151-C (DEORIMAL)
|
1745002000NRG24280920230910008
|
28/09/2023
|
LAXMAN DAS
|
1745002WL032315
|
LAXMAN DAS
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
LAXMANDAS
|
PUNJAB NATIONAL BANK(508568)
|
141
|
DINDORI
|
MP-45-002-036-001/152-B (DEORIMAL)
|
1745002000NRG24280920230910010
|
28/09/2023
|
SUDAMA BAI
|
1745002WL032315
|
SUDAMA BAI
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
DINDORI
|
MP-45-002-036-001/29 (DEORIMAL)
|
1745002000NRG24280920230910023
|
28/09/2023
|
Sanjna
|
1745002WL032315
|
Sanjna
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
Sanjna
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DINDORI
|
MP-45-002-036-001/30 (DEORIMAL)
|
1745002000NRG24280920230910024
|
28/09/2023
|
JATHIYA BAI
|
1745002WL032315
|
JATHIYA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
JATHIYABAI
|
INDIAN BANK(607105)
|
144
|
DINDORI
|
MP-45-002-036-001/32 (DEORIMAL)
|
1745002000NRG24280920230910027
|
28/09/2023
|
UMESHWARI TANDIYA
|
1745002WL032315
|
UMESHWARI TANDIYA
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
UMESHWARITANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-036-001/33 (DEORIMAL)
|
1745002000NRG24280920230910028
|
28/09/2023
|
GOPAL SINGH
|
1745002WL032315
|
GOPAL SINGH
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DINDORI
|
MP-45-002-036-001/34 (DEORIMAL)
|
1745002000NRG24280920230910031
|
28/09/2023
|
SEVKALI
|
1745002WL032315
|
SEVKALI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
147
|
DINDORI
|
MP-45-002-036-001/60-B (DEORIMAL)
|
1745002000NRG24280920230910036
|
28/09/2023
|
MAMTA BAI PADWAR
|
1745002WL032315
|
MAMTA BAI PADWAR
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
MAMTABAIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
148
|
DINDORI
|
MP-45-002-036-001/61-A (DEORIMAL)
|
1745002000NRG24280920230910039
|
28/09/2023
|
AAMIN BAI
|
1745002WL032315
|
AAMIN BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
AAMINBAI
|
PUNJAB NATIONAL BANK(508568)
|
149
|
DINDORI
|
MP-45-002-036-001/74 (DEORIMAL)
|
1745002000NRG24280920230910048
|
28/09/2023
|
KALA BAI
|
1745002WL032315
|
KALA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
150
|
DINDORI
|
MP-45-002-036-001/74-A (DEORIMAL)
|
1745002000NRG24280920230910049
|
28/09/2023
|
DURGA TANDIYA
|
1745002WL032315
|
DURGA TANDIYA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
DURGATANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
151
|
DINDORI
|
MP-45-002-036-001/76 (DEORIMAL)
|
1745002000NRG24280920230910050
|
28/09/2023
|
SEEMA
|
1745002WL032315
|
SEEMA
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
152
|
DINDORI
|
MP-45-002-036-001/84-A (DEORIMAL)
|
1745002000NRG24280920230910054
|
28/09/2023
|
RAKHI TANDIYA
|
1745002WL032315
|
RAKHI TANDIYA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAKHITANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
DINDORI
|
MP-45-002-036-001/85-B (DEORIMAL)
|
1745002000NRG24280920230910058
|
28/09/2023
|
HEMPUSHPA
|
1745002WL032315
|
HEMPUSHPA
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
HEMPUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
154
|
DINDORI
|
MP-45-002-036-001/89 (DEORIMAL)
|
1745002000NRG24280920230910059
|
28/09/2023
|
PRAKASH KUMAR
|
1745002WL032315
|
PRAKASH KUMAR
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
PRAKASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
155
|
DINDORI
|
MP-45-002-036-001/92 (DEORIMAL)
|
1745002000NRG24280920230910060
|
28/09/2023
|
RUKMANI BAI
|
1745002WL032315
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
156
|
DINDORI
|
MP-45-002-036-001/93-C (DEORIMAL)
|
1745002000NRG24280920230910064
|
28/09/2023
|
ARTI
|
1745002WL032315
|
ARTI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
157
|
DINDORI
|
MP-45-002-036-001/99-A (DEORIMAL)
|
1745002000NRG24280920230910066
|
28/09/2023
|
BABALI BAI
|
1745002WL032315
|
BABALI BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
BABALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
158
|
DINDORI
|
MP-45-002-036-004/15 (DEORIMAL)
|
1745002000NRG24280920230910069
|
28/09/2023
|
Muliya Bai
|
1745002WL032315
|
Muliya Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
MuliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
159
|
DINDORI
|
MP-45-002-038-004/38 (MADHOPUR)
|
1745002000NRG24280920230910072
|
28/09/2023
|
ANUSUIYA BAI
|
1745002WL032317
|
ANUSUIYA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296491468
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
DINDORI
|
MP-45-002-051-002/73 (SARASTAL)
|
1745002000NRG24280920230910073
|
28/09/2023
|
JHBLUDAS
|
1745002WL032318
|
JHBLUDAS
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296491468
|
|
JHBLUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26197
|
26197
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-004-002/50-A (AJHWAR)
|
1745002000NRG24280920230910088
|
28/09/2023
|
LAXMI
|
1745002WL032320
|
LAXMI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-060-001/310-C (KASAISODHA)
|
1745002000NRG24280920230910266
|
28/09/2023
|
santosh
|
1745002WL032322
|
santosh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
163
|
DINDORI
|
MP-45-002-060-001/379 (KASAISODHA)
|
1745002000NRG24280920230910292
|
28/09/2023
|
Sarita
|
1745002WL032322
|
Sarita
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Sarita
|
BANK OF BARODA(606985)
|
164
|
DINDORI
|
MP-45-002-060-001/381 (KASAISODHA)
|
1745002000NRG24280920230910295
|
28/09/2023
|
Poonam
|
1745002WL032322
|
Poonam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
165
|
DINDORI
|
MP-45-002-060-001/381 (KASAISODHA)
|
1745002000NRG24280920230910294
|
28/09/2023
|
Poonam
|
1745002WL032322
|
Poonam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
DINDORI
|
MP-45-002-062-003/103 (DARRIMOHGAON)
|
1745002000NRG24280920230909883
|
28/09/2023
|
GORI BAI
|
1745002WL032310
|
GORI BAI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
167
|
DINDORI
|
MP-45-002-062-003/106 (DARRIMOHGAON)
|
1745002000NRG24280920230909885
|
28/09/2023
|
SUKAR CHAND
|
1745002WL032310
|
SUKAR CHAND
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUKARCHAND
|
STATE BANK OF INDIA(508548)
|
168
|
DINDORI
|
MP-45-002-062-003/108 (DARRIMOHGAON)
|
1745002000NRG24280920230909886
|
28/09/2023
|
MUNNI BAI
|
1745002WL032310
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
169
|
DINDORI
|
MP-45-002-062-003/109 (DARRIMOHGAON)
|
1745002000NRG24280920230909887
|
28/09/2023
|
CHEETA BAI
|
1745002WL032310
|
CHEETA BAI
|
00415
|
SBIN0001061
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHEETABAI
|
STATE BANK OF INDIA(508548)
|
170
|
DINDORI
|
MP-45-002-062-003/128 (DARRIMOHGAON)
|
1745002000NRG24280920230909891
|
28/09/2023
|
MAYA BAI
|
1745002WL032310
|
MAYA BAI
|
00415
|
SBIN0001061
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
171
|
DINDORI
|
MP-45-002-062-003/133-A (DARRIMOHGAON)
|
1745002000NRG24280920230909893
|
28/09/2023
|
pusiya
|
1745002WL032310
|
pusiya
|
00415
|
SBIN0001061
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-062-003/138-A (DARRIMOHGAON)
|
1745002000NRG24280920230909896
|
28/09/2023
|
HANSHRAJ
|
1745002WL032310
|
HANSHRAJ
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
HANSHRAJ
|
STATE BANK OF INDIA(508548)
|
173
|
DINDORI
|
MP-45-002-062-003/139 (DARRIMOHGAON)
|
1745002000NRG24280920230909898
|
28/09/2023
|
MANOJ PADWAR
|
1745002WL032310
|
MANOJ PADWAR
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANOJPADWAR
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-062-003/139-A (DARRIMOHGAON)
|
1745002000NRG24280920230909899
|
28/09/2023
|
MAYAVATI
|
1745002WL032310
|
MAYAVATI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
175
|
DINDORI
|
MP-45-002-062-003/171 (DARRIMOHGAON)
|
1745002000NRG24280920230909902
|
28/09/2023
|
RANIBAI
|
1745002WL032310
|
RANIBAI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
176
|
DINDORI
|
MP-45-002-062-003/21 (DARRIMOHGAON)
|
1745002000NRG24280920230909904
|
28/09/2023
|
SEM LAL
|
1745002WL032310
|
SEM LAL
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
177
|
DINDORI
|
MP-45-002-062-003/3 (DARRIMOHGAON)
|
1745002000NRG24280920230909905
|
28/09/2023
|
BISHNI BAI
|
1745002WL032310
|
BISHNI BAI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BISHNIBAI
|
STATE BANK OF INDIA(508548)
|
178
|
DINDORI
|
MP-45-002-062-003/34 (DARRIMOHGAON)
|
1745002000NRG24280920230909906
|
28/09/2023
|
SUKHAVATI
|
1745002WL032310
|
SUKHAVATI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SUKHAVATI
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-062-003/5 (DARRIMOHGAON)
|
1745002000NRG24280920230909908
|
28/09/2023
|
BISAHIN
|
1745002WL032310
|
BISAHIN
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BISAHIN
|
STATE BANK OF INDIA(508548)
|
180
|
DINDORI
|
MP-45-002-062-003/5-A (DARRIMOHGAON)
|
1745002000NRG24280920230909909
|
28/09/2023
|
Batti Lal
|
1745002WL032310
|
Batti Lal
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BattiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
DINDORI
|
MP-45-002-062-003/51 (DARRIMOHGAON)
|
1745002000NRG24280920230909910
|
28/09/2023
|
KALAM VATI
|
1745002WL032310
|
KALAM VATI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALAMVATI
|
STATE BANK OF INDIA(508548)
|
182
|
DINDORI
|
MP-45-002-062-003/55 (DARRIMOHGAON)
|
1745002000NRG24280920230909912
|
28/09/2023
|
KALAVATI
|
1745002WL032310
|
KALAVATI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
183
|
DINDORI
|
MP-45-002-062-003/56 (DARRIMOHGAON)
|
1745002000NRG24280920230909913
|
28/09/2023
|
ANOOP
|
1745002WL032310
|
ANOOP
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
184
|
DINDORI
|
MP-45-002-062-003/77 (DARRIMOHGAON)
|
1745002000NRG24280920230909915
|
28/09/2023
|
GOVIND LAL
|
1745002WL032310
|
GOVIND LAL
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
GOVINDLAL
|
STATE BANK OF INDIA(508548)
|
185
|
DINDORI
|
MP-45-002-062-003/83 (DARRIMOHGAON)
|
1745002000NRG24280920230909916
|
28/09/2023
|
SAMPTIYA
|
1745002WL032310
|
SAMPTIYA
|
00415
|
SBIN0001061
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAMPTIYA
|
STATE BANK OF INDIA(508548)
|
186
|
DINDORI
|
MP-45-002-062-003/85 (DARRIMOHGAON)
|
1745002000NRG24280920230909918
|
28/09/2023
|
BHADDOBAI
|
1745002WL032310
|
BHADDOBAI
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
187
|
DINDORI
|
MP-45-002-062-003/9 (DARRIMOHGAON)
|
1745002000NRG24280920230909919
|
28/09/2023
|
BHURI BAI YADAV
|
1745002WL032310
|
BHURI BAI YADAV
|
00415
|
SBIN0001061
|
179
|
179
|
Processed
|
09/11/2023
|
|
296491468
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
188
|
DINDORI
|
MP-45-002-062-003/97 (DARRIMOHGAON)
|
1745002000NRG24280920230909920
|
28/09/2023
|
LAMU
|
1745002WL032310
|
LAMU
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
DINDORI
|
MP-45-002-062-003/99-B (DARRIMOHGAON)
|
1745002000NRG24280920230909923
|
28/09/2023
|
SANTOSH
|
1745002WL032310
|
SANTOSH
|
00415
|
SBIN0001061
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DINDORI
|
MP-45-002-062-003/99-B (DARRIMOHGAON)
|
1745002000NRG24280920230909924
|
28/09/2023
|
SHUSHILA BAI GAYGWAL
|
1745002WL032310
|
SHUSHILA BAI GAYGWAL
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHUSHILABAIGAYGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31060
|
31060
|
|
|
|
|
|
|
|
191
|
DINDORI
|
MP-45-002-004-004/1-B (AJHWAR)
|
1745002000NRG24280920230910169
|
28/09/2023
|
Nand Kumar
|
1745002WL032320
|
Nand Kumar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
NandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DINDORI
|
MP-45-002-036-001/31-A (DEORIMAL)
|
1745002000NRG24280920230910025
|
28/09/2023
|
GENDA BAI
|
1745002WL032315
|
GENDA BAI
|
00415
|
SBIN0030452
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-036-001/76-B (DEORIMAL)
|
1745002000NRG24280920230910051
|
28/09/2023
|
YASHODHA BAI
|
1745002WL032315
|
YASHODHA BAI
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
YASHODHABAI
|
STATE BANK OF INDIA(508548)
|
194
|
DINDORI
|
MP-45-002-036-001/93 (DEORIMAL)
|
1745002000NRG24280920230910061
|
28/09/2023
|
BADLU DAS
|
1745002WL032315
|
BADLU DAS
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
BADLUDAS
|
STATE BANK OF INDIA(508548)
|
195
|
DINDORI
|
MP-45-002-036-001/93-A (DEORIMAL)
|
1745002000NRG24280920230910062
|
28/09/2023
|
INDU TANDIYA
|
1745002WL032315
|
INDU TANDIYA
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
INDUTANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
DINDORI
|
MP-45-002-036-004/116-A (DEORIMAL)
|
1745002000NRG24280920230910068
|
28/09/2023
|
LATA BAI TANDIYA
|
1745002WL032315
|
LATA BAI TANDIYA
|
00415
|
SBIN0030452
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
LATABAITANDIYA
|
STATE BANK OF INDIA(508548)
|
197
|
DINDORI
|
MP-45-002-051-002/73-D (SARASTAL)
|
1745002000NRG24280920230910074
|
28/09/2023
|
braj das
|
1745002WL032318
|
braj das
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296491468
|
|
brajdas
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-051-002/73-D (SARASTAL)
|
1745002000NRG24280920230910075
|
28/09/2023
|
lamiya
|
1745002WL032318
|
lamiya
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296491468
|
|
lamiya
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-062-003/168 (DARRIMOHGAON)
|
1745002000NRG24280920230909901
|
28/09/2023
|
DEV LAL
|
1745002WL032310
|
DEV LAL
|
00415
|
SBIN0030452
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
200
|
DINDORI
|
MP-45-002-062-003/99-A (DARRIMOHGAON)
|
1745002000NRG24280920230909922
|
28/09/2023
|
MATULIYABAI
|
1745002WL032310
|
MATULIYABAI
|
00415
|
SBIN0030452
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
296491468
|
|
MATULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
201
|
DINDORI
|
MP-45-002-036-001/103-A (DEORIMAL)
|
1745002000NRG24280920230909987
|
28/09/2023
|
PREETA
|
1745002WL032315
|
PREETA
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
PREETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
DINDORI
|
MP-45-002-036-001/109 (DEORIMAL)
|
1745002000NRG24280920230909988
|
28/09/2023
|
BHAGWATI
|
1745002WL032315
|
BHAGWATI
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
203
|
DINDORI
|
MP-45-002-060-001/330 (KASAISODHA)
|
1745002000NRG24280920230910276
|
28/09/2023
|
Dilip
|
1745002WL032322
|
Dilip
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
DINDORI
|
MP-45-002-062-003/104 (DARRIMOHGAON)
|
1745002000NRG24280920230909884
|
28/09/2023
|
BISMATIYA
|
1745002WL032310
|
BISMATIYA
|
00468
|
UBIN0559482
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
BISMATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-004-003/15-B (AJHWAR)
|
1745002000NRG24280920230910102
|
28/09/2023
|
Vandna Paraste
|
1745002WL032320
|
Vandna Paraste
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
VandnaParaste
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
DINDORI
|
MP-45-002-004-003/7-B (AJHWAR)
|
1745002000NRG24280920230910155
|
28/09/2023
|
Archna
|
1745002WL032320
|
Archna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
DINDORI
|
MP-45-002-004-003/71-C (AJHWAR)
|
1745002000NRG24280920230910158
|
28/09/2023
|
Anjali Dhurwey
|
1745002WL032320
|
Anjali Dhurwey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
AnjaliDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
DINDORI
|
MP-45-002-004-003/73-C (AJHWAR)
|
1745002000NRG24280920230910160
|
28/09/2023
|
Rajkumar
|
1745002WL032320
|
Rajkumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
DINDORI
|
MP-45-002-060-001/273-a (KASAISODHA)
|
1745002000NRG24280920230910241
|
28/09/2023
|
HEMCHAND
|
1745002WL032322
|
HEMCHAND
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
210
|
DINDORI
|
MP-45-002-004-002/21-B (AJHWAR)
|
1745002000NRG24280920230910081
|
28/09/2023
|
ROSHNI
|
1745002WL032320
|
ROSHNI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
211
|
DINDORI
|
MP-45-002-004-002/63-D (AJHWAR)
|
1745002000NRG24280920230910091
|
28/09/2023
|
Kop singh
|
1745002WL032320
|
Kop singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Kopsingh
|
INDIAN BANK(607105)
|
212
|
DINDORI
|
MP-45-002-004-003/17-A (AJHWAR)
|
1745002000NRG24280920230910106
|
28/09/2023
|
KALIASH SINGH
|
1745002WL032320
|
KALIASH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KALIASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
DINDORI
|
MP-45-002-004-003/24-B (AJHWAR)
|
1745002000NRG24280920230910111
|
28/09/2023
|
Nemchand
|
1745002WL032320
|
Nemchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Nemchand
|
INDIAN BANK(607105)
|
214
|
DINDORI
|
MP-45-002-004-003/47-C (AJHWAR)
|
1745002000NRG24280920230910125
|
28/09/2023
|
Budhiya Bai
|
1745002WL032320
|
Budhiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
BudhiyaBai
|
UNION BANK OF INDIA(508500)
|
215
|
DINDORI
|
MP-45-002-004-003/54-B (AJHWAR)
|
1745002000NRG24280920230910140
|
28/09/2023
|
PRIYANKA
|
1745002WL032320
|
PRIYANKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PRIYANKA
|
UCO BANK(607066)
|
216
|
DINDORI
|
MP-45-002-004-003/68-C (AJHWAR)
|
1745002000NRG24280920230910152
|
28/09/2023
|
Kala Bai
|
1745002WL032320
|
Kala Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
DINDORI
|
MP-45-002-004-003/68-D (AJHWAR)
|
1745002000NRG24280920230910153
|
28/09/2023
|
Oman Bai
|
1745002WL032320
|
Oman Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
OmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
DINDORI
|
MP-45-002-004-004/134-A (AJHWAR)
|
1745002000NRG24280920230910180
|
28/09/2023
|
Perda Bai
|
1745002WL032320
|
Perda Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PerdaBai
|
INDIAN BANK(607105)
|
219
|
DINDORI
|
MP-45-002-036-001/28 (DEORIMAL)
|
1745002000NRG24280920230910022
|
28/09/2023
|
DHARMESH UDAY PARAS
|
1745002WL032315
|
DHARMESH UDAY PARAS
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
296491468
|
|
DHARMESHUDAYPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
DINDORI
|
MP-45-002-036-001/61 (DEORIMAL)
|
1745002000NRG24280920230910037
|
28/09/2023
|
SHIVKUMAR
|
1745002WL032315
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
DINDORI
|
MP-45-002-036-001/83 (DEORIMAL)
|
1745002000NRG24280920230910053
|
28/09/2023
|
MANENDRA
|
1745002WL032315
|
MANENDRA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-060-001/1067 (KASAISODHA)
|
1745002000NRG24280920230910189
|
28/09/2023
|
iswar
|
1745002WL032322
|
iswar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
DINDORI
|
MP-45-002-060-001/229 (KASAISODHA)
|
1745002000NRG24280920230910211
|
28/09/2023
|
lalit
|
1745002WL032322
|
lalit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
DINDORI
|
MP-45-002-060-001/250-B (KASAISODHA)
|
1745002000NRG24280920230910222
|
28/09/2023
|
krishan kumar
|
1745002WL032322
|
krishan kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
krishankumar
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-060-001/250-B (KASAISODHA)
|
1745002000NRG24280920230910221
|
28/09/2023
|
krishan kumar
|
1745002WL032322
|
krishan kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
DINDORI
|
MP-45-002-060-001/273-D (KASAISODHA)
|
1745002000NRG24280920230910243
|
28/09/2023
|
Gulbasiya
|
1745002WL032322
|
Gulbasiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
DINDORI
|
MP-45-002-060-001/273-D (KASAISODHA)
|
1745002000NRG24280920230910244
|
28/09/2023
|
rukmani
|
1745002WL032322
|
rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
DINDORI
|
MP-45-002-060-001/292-D (KASAISODHA)
|
1745002000NRG24280920230910254
|
28/09/2023
|
Rishabh Kuma
|
1745002WL032322
|
Rishabh Kuma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RishabhKuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
DINDORI
|
MP-45-002-060-001/594 (KASAISODHA)
|
1745002000NRG24280920230910306
|
28/09/2023
|
Sarita
|
1745002WL032322
|
Sarita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
DINDORI
|
MP-45-002-060-001/594 (KASAISODHA)
|
1745002000NRG24280920230910305
|
28/09/2023
|
Sarita
|
1745002WL032322
|
Sarita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24265
|
24265
|
|
|
|
|
|
|
|
231
|
DINDORI
|
MP-45-002-060-001/171 (KASAISODHA)
|
1745002000NRG24280920230910192
|
28/09/2023
|
Kunti bai
|
1745002WL032322
|
Kunti bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Kuntibai
|
UNION BANK OF INDIA(508500)
|
232
|
DINDORI
|
MP-45-002-060-001/171 (KASAISODHA)
|
1745002000NRG24280920230910191
|
28/09/2023
|
KUNTI BAI
|
1745002WL032322
|
KUNTI BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
DINDORI
|
MP-45-002-060-001/184 (KASAISODHA)
|
1745002000NRG24280920230910195
|
28/09/2023
|
KINSI BAI
|
1745002WL032322
|
KINSI BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KINSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
DINDORI
|
MP-45-002-060-001/194 (KASAISODHA)
|
1745002000NRG24280920230910196
|
28/09/2023
|
Laxmi
|
1745002WL032322
|
Laxmi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
DINDORI
|
MP-45-002-060-001/194-C (KASAISODHA)
|
1745002000NRG24280920230910197
|
28/09/2023
|
Pushpa
|
1745002WL032322
|
Pushpa
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002000NRG24280920230910204
|
28/09/2023
|
devkee Bai
|
1745002WL032322
|
devkee Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
devkeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002000NRG24280920230910203
|
28/09/2023
|
devkee Bai
|
1745002WL032322
|
devkee Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
devkeeBai
|
STATE BANK OF INDIA(508548)
|
238
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002000NRG24280920230910202
|
28/09/2023
|
Devki bai
|
1745002WL032322
|
Devki bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
DINDORI
|
MP-45-002-060-001/209 (KASAISODHA)
|
1745002000NRG24280920230910205
|
28/09/2023
|
MANGALRAM
|
1745002WL032322
|
MANGALRAM
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MANGALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
DINDORI
|
MP-45-002-060-001/212-A (KASAISODHA)
|
1745002000NRG24280920230910207
|
28/09/2023
|
Raju
|
1745002WL032322
|
Raju
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
DINDORI
|
MP-45-002-060-001/213 (KASAISODHA)
|
1745002000NRG24280920230910208
|
28/09/2023
|
RAMKUMAR
|
1745002WL032322
|
RAMKUMAR
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DINDORI
|
MP-45-002-060-001/213-A (KASAISODHA)
|
1745002000NRG24280920230910209
|
28/09/2023
|
Satish
|
1745002WL032322
|
Satish
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
DINDORI
|
MP-45-002-060-001/230 (KASAISODHA)
|
1745002000NRG24280920230910214
|
28/09/2023
|
Priyariya
|
1745002WL032322
|
Priyariya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Priyariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
DINDORI
|
MP-45-002-060-001/239 (KASAISODHA)
|
1745002000NRG24280920230910218
|
28/09/2023
|
GITA
|
1745002WL032322
|
GITA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
245
|
DINDORI
|
MP-45-002-060-001/254 (KASAISODHA)
|
1745002000NRG24280920230910226
|
28/09/2023
|
POORAN LAL
|
1745002WL032322
|
POORAN LAL
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
POORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
DINDORI
|
MP-45-002-060-001/258 (KASAISODHA)
|
1745002000NRG24280920230910230
|
28/09/2023
|
Narendra
|
1745002WL032322
|
Narendra
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
247
|
DINDORI
|
MP-45-002-060-001/258-a (KASAISODHA)
|
1745002000NRG24280920230910232
|
28/09/2023
|
DEVI SINGH
|
1745002WL032322
|
DEVI SINGH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
DINDORI
|
MP-45-002-060-001/273-a (KASAISODHA)
|
1745002000NRG24280920230910242
|
28/09/2023
|
vishwmohni
|
1745002WL032322
|
vishwmohni
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
vishwmohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
DINDORI
|
MP-45-002-060-001/274-A (KASAISODHA)
|
1745002000NRG24280920230910246
|
28/09/2023
|
amarvati
|
1745002WL032322
|
amarvati
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
DINDORI
|
MP-45-002-060-001/280 (KASAISODHA)
|
1745002000NRG24280920230910248
|
28/09/2023
|
JOHAN
|
1745002WL032322
|
JOHAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
DINDORI
|
MP-45-002-060-001/280 (KASAISODHA)
|
1745002000NRG24280920230910247
|
28/09/2023
|
Kamla
|
1745002WL032322
|
Kamla
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DINDORI
|
MP-45-002-060-001/296-A (KASAISODHA)
|
1745002000NRG24280920230910262
|
28/09/2023
|
Samher lal
|
1745002WL032322
|
Samher lal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Samherlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
DINDORI
|
MP-45-002-060-001/314 (KASAISODHA)
|
1745002000NRG24280920230910267
|
28/09/2023
|
Singriya
|
1745002WL032322
|
Singriya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Singriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
DINDORI
|
MP-45-002-060-001/322 (KASAISODHA)
|
1745002000NRG24280920230910272
|
28/09/2023
|
KUNTI BAI
|
1745002WL032322
|
KUNTI BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
DINDORI
|
MP-45-002-060-001/322 (KASAISODHA)
|
1745002000NRG24280920230910273
|
28/09/2023
|
Ramesh
|
1745002WL032322
|
Ramesh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
DINDORI
|
MP-45-002-060-001/323 (KASAISODHA)
|
1745002000NRG24280920230910275
|
28/09/2023
|
SAHIYA BAI
|
1745002WL032322
|
SAHIYA BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
DINDORI
|
MP-45-002-060-001/323 (KASAISODHA)
|
1745002000NRG24280920230910274
|
28/09/2023
|
SAHIYA BAI
|
1745002WL032322
|
SAHIYA BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAHIYABAI
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-060-001/341-C (KASAISODHA)
|
1745002000NRG24280920230910280
|
28/09/2023
|
Amratiya
|
1745002WL032322
|
Amratiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Amratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
DINDORI
|
MP-45-002-060-001/347 (KASAISODHA)
|
1745002000NRG24280920230910282
|
28/09/2023
|
Lalti
|
1745002WL032322
|
Lalti
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
260
|
DINDORI
|
MP-45-002-060-001/347 (KASAISODHA)
|
1745002000NRG24280920230910281
|
28/09/2023
|
MOOL CHAND
|
1745002WL032322
|
MOOL CHAND
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
DINDORI
|
MP-45-002-060-001/347-B (KASAISODHA)
|
1745002000NRG24280920230910283
|
28/09/2023
|
Tulshiram
|
1745002WL032322
|
Tulshiram
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
DINDORI
|
MP-45-002-060-001/348 (KASAISODHA)
|
1745002000NRG24280920230910284
|
28/09/2023
|
SAMPAT SINGH
|
1745002WL032322
|
SAMPAT SINGH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
DINDORI
|
MP-45-002-060-001/348-a (KASAISODHA)
|
1745002000NRG24280920230910285
|
28/09/2023
|
KAMLA
|
1745002WL032322
|
KAMLA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
DINDORI
|
MP-45-002-060-001/355-a (KASAISODHA)
|
1745002000NRG24280920230910286
|
28/09/2023
|
Jamuna prasad
|
1745002WL032322
|
Jamuna prasad
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
DINDORI
|
MP-45-002-060-001/379 (KASAISODHA)
|
1745002000NRG24280920230910291
|
28/09/2023
|
PAPPU
|
1745002WL032322
|
PAPPU
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-060-001/415-B (KASAISODHA)
|
1745002000NRG24280920230910296
|
28/09/2023
|
Supriya
|
1745002WL032322
|
Supriya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Supriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
DINDORI
|
MP-45-002-060-001/593 (KASAISODHA)
|
1745002000NRG24280920230910303
|
28/09/2023
|
Suresh
|
1745002WL032322
|
Suresh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
DINDORI
|
MP-45-002-062-003/84 (DARRIMOHGAON)
|
1745002000NRG24280920230909917
|
28/09/2023
|
CHANDRA PRAKASH
|
1745002WL032310
|
CHANDRA PRAKASH
|
00697
|
BKID0MG1327
|
895
|
895
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHANDRAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45295
|
45295
|
|
|
|
|
|
|
|
269
|
DINDORI
|
MP-45-002-036-001/100 (DEORIMAL)
|
1745002000NRG24280920230909985
|
28/09/2023
|
ANEETA BAI SARIWAN
|
1745002WL032315
|
ANEETA BAI SARIWAN
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
ANEETABAISARIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
DINDORI
|
MP-45-002-036-001/11 (DEORIMAL)
|
1745002000NRG24280920230909989
|
28/09/2023
|
INDRA LAL YADAV
|
1745002WL032315
|
INDRA LAL YADAV
|
00697
|
BKID0MG1331
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
INDRALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
271
|
DINDORI
|
MP-45-002-036-001/12 (DEORIMAL)
|
1745002000NRG24280920230909993
|
28/09/2023
|
SAROJ BAI
|
1745002WL032315
|
SAROJ BAI
|
00697
|
BKID0MG1331
|
615
|
615
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
DINDORI
|
MP-45-002-036-001/121-A (DEORIMAL)
|
1745002000NRG24280920230909996
|
28/09/2023
|
CHETAN DAS PADWAR
|
1745002WL032315
|
CHETAN DAS PADWAR
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHETANDASPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
DINDORI
|
MP-45-002-036-001/137-A (DEORIMAL)
|
1745002000NRG24280920230909998
|
28/09/2023
|
DEVVATI
|
1745002WL032315
|
DEVVATI
|
00697
|
BKID0MG1331
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
DINDORI
|
MP-45-002-036-001/145-A (DEORIMAL)
|
1745002000NRG24280920230910005
|
28/09/2023
|
SURJEET
|
1745002WL032315
|
SURJEET
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
SURJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
DINDORI
|
MP-45-002-036-001/18 (DEORIMAL)
|
1745002000NRG24280920230910015
|
28/09/2023
|
LALVATI
|
1745002WL032315
|
LALVATI
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
LALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
DINDORI
|
MP-45-002-036-001/2 (DEORIMAL)
|
1745002000NRG24280920230910016
|
28/09/2023
|
SAMHARU LAL
|
1745002WL032315
|
SAMHARU LAL
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
SAMHARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
DINDORI
|
MP-45-002-036-001/23 (DEORIMAL)
|
1745002000NRG24280920230910018
|
28/09/2023
|
GIRASO BAI
|
1745002WL032315
|
GIRASO BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
GIRASOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
DINDORI
|
MP-45-002-036-001/25 (DEORIMAL)
|
1745002000NRG24280920230910020
|
28/09/2023
|
ANJU BAI
|
1745002WL032315
|
ANJU BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
ANJUBAI
|
IDBI BANK(607095)
|
279
|
DINDORI
|
MP-45-002-036-001/32 (DEORIMAL)
|
1745002000NRG24280920230910026
|
28/09/2023
|
RAM PRASAD
|
1745002WL032315
|
RAM PRASAD
|
00697
|
BKID0MG1331
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
DINDORI
|
MP-45-002-036-001/33 (DEORIMAL)
|
1745002000NRG24280920230910030
|
28/09/2023
|
RAJEENA BAI
|
1745002WL032315
|
RAJEENA BAI
|
00697
|
BKID0MG1331
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAJEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
281
|
DINDORI
|
MP-45-002-036-001/33 (DEORIMAL)
|
1745002000NRG24280920230910029
|
28/09/2023
|
RAJEENA BAI
|
1745002WL032315
|
RAJEENA BAI
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
RAJEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
DINDORI
|
MP-45-002-036-001/34 (DEORIMAL)
|
1745002000NRG24280920230910033
|
28/09/2023
|
BUDHVARIYA BAI
|
1745002WL032315
|
BUDHVARIYA BAI
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
BUDHVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
DINDORI
|
MP-45-002-036-001/59 (DEORIMAL)
|
1745002000NRG24280920230910034
|
28/09/2023
|
THUGGUR LAL
|
1745002WL032315
|
THUGGUR LAL
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
THUGGURLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
DINDORI
|
MP-45-002-036-001/59-A (DEORIMAL)
|
1745002000NRG24280920230910035
|
28/09/2023
|
DUJIYA BAI
|
1745002WL032315
|
DUJIYA BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
DINDORI
|
MP-45-002-036-001/62 (DEORIMAL)
|
1745002000NRG24280920230910040
|
28/09/2023
|
CHHAVI DAS
|
1745002WL032315
|
CHHAVI DAS
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
CHHAVIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
DINDORI
|
MP-45-002-036-001/63 (DEORIMAL)
|
1745002000NRG24280920230910041
|
28/09/2023
|
Kapoor das
|
1745002WL032315
|
Kapoor das
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
Kapoordas
|
UCO BANK(607066)
|
287
|
DINDORI
|
MP-45-002-036-001/64-A (DEORIMAL)
|
1745002000NRG24280920230910042
|
28/09/2023
|
RANJNA BAI
|
1745002WL032315
|
RANJNA BAI
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
RANJNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
DINDORI
|
MP-45-002-036-001/64-B (DEORIMAL)
|
1745002000NRG24280920230910043
|
28/09/2023
|
BRAJMA TANDIYA
|
1745002WL032315
|
BRAJMA TANDIYA
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
BRAJMATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
DINDORI
|
MP-45-002-036-001/64-C (DEORIMAL)
|
1745002000NRG24280920230910044
|
28/09/2023
|
Jayanti Tandiya
|
1745002WL032315
|
Jayanti Tandiya
|
00697
|
BKID0MG1331
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491468
|
|
JayantiTandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
DINDORI
|
MP-45-002-036-001/65-A (DEORIMAL)
|
1745002000NRG24280920230910045
|
28/09/2023
|
REETA BAI
|
1745002WL032315
|
REETA BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
DINDORI
|
MP-45-002-036-001/74 (DEORIMAL)
|
1745002000NRG24280920230910047
|
28/09/2023
|
AATAM DAS
|
1745002WL032315
|
AATAM DAS
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
AATAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
DINDORI
|
MP-45-002-036-001/93-B (DEORIMAL)
|
1745002000NRG24280920230910063
|
28/09/2023
|
VIDHYA BAI TANDIYA
|
1745002WL032315
|
VIDHYA BAI TANDIYA
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491468
|
|
VIDHYABAITANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
DINDORI
|
MP-45-002-036-004/116-A (DEORIMAL)
|
1745002000NRG24280920230910067
|
28/09/2023
|
HEMANT KUMAR
|
1745002WL032315
|
HEMANT KUMAR
|
00697
|
BKID0MG1331
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491468
|
|
HEMANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
294
|
DINDORI
|
MP-45-002-060-001/183-A (KASAISODHA)
|
1745002000NRG24280920230910193
|
28/09/2023
|
Jyanti
|
1745002WL032322
|
Jyanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Jyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
DINDORI
|
MP-45-002-060-001/20 (KASAISODHA)
|
1745002000NRG24280920230910198
|
28/09/2023
|
PARWATI BAI
|
1745002WL032322
|
PARWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
DINDORI
|
MP-45-002-060-001/20 (KASAISODHA)
|
1745002000NRG24280920230910199
|
28/09/2023
|
Rohit Kumar
|
1745002WL032322
|
Rohit Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
RohitKumar
|
INDIAN BANK(607105)
|
297
|
DINDORI
|
MP-45-002-060-001/200 (KASAISODHA)
|
1745002000NRG24280920230910200
|
28/09/2023
|
sukarti
|
1745002WL032322
|
sukarti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
DINDORI
|
MP-45-002-060-001/204-B (KASAISODHA)
|
1745002000NRG24280920230910201
|
28/09/2023
|
Premwati
|
1745002WL032322
|
Premwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
DINDORI
|
MP-45-002-060-001/229 (KASAISODHA)
|
1745002000NRG24280920230910210
|
28/09/2023
|
Prem lal
|
1745002WL032322
|
Prem lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
DINDORI
|
MP-45-002-060-001/229-B (KASAISODHA)
|
1745002000NRG24280920230910213
|
28/09/2023
|
Savitri
|
1745002WL032322
|
Savitri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
DINDORI
|
MP-45-002-060-001/229-B (KASAISODHA)
|
1745002000NRG24280920230910212
|
28/09/2023
|
Savitri
|
1745002WL032322
|
Savitri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-060-001/253-D (KASAISODHA)
|
1745002000NRG24280920230910225
|
28/09/2023
|
Leela
|
1745002WL032322
|
Leela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Leela
|
IDBI BANK(607095)
|
303
|
DINDORI
|
MP-45-002-060-001/253-D (KASAISODHA)
|
1745002000NRG24280920230910224
|
28/09/2023
|
Leela
|
1745002WL032322
|
Leela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
DINDORI
|
MP-45-002-060-001/254-C (KASAISODHA)
|
1745002000NRG24280920230910229
|
28/09/2023
|
Pahalwati
|
1745002WL032322
|
Pahalwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Pahalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
DINDORI
|
MP-45-002-060-001/266 (KASAISODHA)
|
1745002000NRG24280920230910237
|
28/09/2023
|
MURAT
|
1745002WL032322
|
MURAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
DINDORI
|
MP-45-002-060-001/280-A (KASAISODHA)
|
1745002000NRG24280920230910249
|
28/09/2023
|
Hemchand
|
1745002WL032322
|
Hemchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Hemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
DINDORI
|
MP-45-002-060-001/287 (KASAISODHA)
|
1745002000NRG24280920230910251
|
28/09/2023
|
Hariyaro
|
1745002WL032322
|
Hariyaro
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Hariyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
DINDORI
|
MP-45-002-060-001/292-C (KASAISODHA)
|
1745002000NRG24280920230910253
|
28/09/2023
|
Indrawati
|
1745002WL032322
|
Indrawati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491468
|
|
Indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
DINDORI
|
MP-45-002-060-001/292-C (KASAISODHA)
|
1745002000NRG24280920230910252
|
28/09/2023
|
Indrawati
|
1745002WL032322
|
Indrawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
DINDORI
|
MP-45-002-060-001/296 (KASAISODHA)
|
1745002000NRG24280920230910260
|
28/09/2023
|
BEERBAL
|
1745002WL032322
|
BEERBAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
DINDORI
|
MP-45-002-060-001/310 (KASAISODHA)
|
1745002000NRG24280920230910263
|
28/09/2023
|
JAGAT
|
1745002WL032322
|
JAGAT
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
296491468
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
DINDORI
|
MP-45-002-060-001/315 (KASAISODHA)
|
1745002000NRG24280920230910269
|
28/09/2023
|
Rambai
|
1745002WL032322
|
Rambai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
DINDORI
|
MP-45-002-060-001/315 (KASAISODHA)
|
1745002000NRG24280920230910268
|
28/09/2023
|
sakurat lal
|
1745002WL032322
|
sakurat lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
sakuratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
DINDORI
|
MP-45-002-060-001/315-B (KASAISODHA)
|
1745002000NRG24280920230910271
|
28/09/2023
|
Chamru
|
1745002WL032322
|
Chamru
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
DINDORI
|
MP-45-002-060-001/339 (KASAISODHA)
|
1745002000NRG24280920230910277
|
28/09/2023
|
ramkaran
|
1745002WL032322
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
DINDORI
|
MP-45-002-060-001/355-a (KASAISODHA)
|
1745002000NRG24280920230910287
|
28/09/2023
|
Jamuna parasad
|
1745002WL032322
|
Jamuna parasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Jamunaparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
DINDORI
|
MP-45-002-060-001/357 (KASAISODHA)
|
1745002000NRG24280920230910289
|
28/09/2023
|
Rohit
|
1745002WL032322
|
Rohit
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
318
|
DINDORI
|
MP-45-002-060-001/379-A (KASAISODHA)
|
1745002000NRG24280920230910293
|
28/09/2023
|
Mamta
|
1745002WL032322
|
Mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
DINDORI
|
MP-45-002-060-001/428 (KASAISODHA)
|
1745002000NRG24280920230910298
|
28/09/2023
|
Gyani
|
1745002WL032322
|
Gyani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
DINDORI
|
MP-45-002-060-001/428 (KASAISODHA)
|
1745002000NRG24280920230910297
|
28/09/2023
|
Gyani
|
1745002WL032322
|
Gyani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
DINDORI
|
MP-45-002-060-001/593 (KASAISODHA)
|
1745002000NRG24280920230910304
|
28/09/2023
|
Gyatri
|
1745002WL032322
|
Gyatri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491468
|
|
Gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350753
|
350753
|
|
|
|
|
|
|
|