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-45-002-021-002/155 (GANWAHI)
|
1745002021NRG24080520230083396
|
08/05/2023
|
Vijay Singh
|
1745002021WL004021
|
Vijay Singh
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
VijaySingh
|
INDIAN BANK(607105)
|
2
|
DINDORI
|
MP-45-002-021-002/167 (GANWAHI)
|
1745002021NRG24080520230083411
|
08/05/2023
|
KUMAHARIN BAI
|
1745002021WL004021
|
KUMAHARIN BAI
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
KUMAHARINBAI
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-021-002/173 (GANWAHI)
|
1745002021NRG24080520230083419
|
08/05/2023
|
suneeta bai
|
1745002021WL004021
|
suneeta bai
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002021NRG24080520230083421
|
08/05/2023
|
urmila
|
1745002021WL004021
|
urmila
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
urmila
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-021-002/176-A (GANWAHI)
|
1745002021NRG24080520230083425
|
08/05/2023
|
ANITA
|
1745002021WL004021
|
ANITA
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
ANITA
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-021-002/181-B (GANWAHI)
|
1745002021NRG24080520230083430
|
08/05/2023
|
rohit
|
1745002021WL004021
|
rohit
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
rohit
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-021-002/190 (GANWAHI)
|
1745002021NRG24080520230083437
|
08/05/2023
|
buddhu
|
1745002021WL004021
|
buddhu
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
8
|
DINDORI
|
MP-45-002-041-002/115 (SIMARIYA)
|
1745002041NRG24080520230088603
|
08/05/2023
|
SUNENA BAI
|
1745002041WL004185
|
SUNENA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUNENABAI
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-041-002/121 (SIMARIYA)
|
1745002041NRG24080520230088605
|
08/05/2023
|
SHANKRI
|
1745002041WL004185
|
SHANKRI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SHANKRI
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-041-002/121-A (SIMARIYA)
|
1745002041NRG24080520230088606
|
08/05/2023
|
SOMTI
|
1745002041WL004185
|
SOMTI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SOMTI
|
INDUSIND BANK(607189)
|
11
|
DINDORI
|
MP-45-002-041-002/156 (SIMARIYA)
|
1745002041NRG24080520230088615
|
08/05/2023
|
MAYA BAI
|
1745002041WL004185
|
MAYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
MAYABAI
|
INDUSIND BANK(607189)
|
12
|
DINDORI
|
MP-45-002-041-002/180 (SIMARIYA)
|
1745002041NRG24080520230088621
|
08/05/2023
|
GAGONTRI
|
1745002041WL004185
|
GAGONTRI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
GAGONTRI
|
STATE BANK OF INDIA(508548)
|
13
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG24080520230088624
|
08/05/2023
|
JEERA
|
1745002041WL004185
|
JEERA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
JEERA
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-041-002/182 (SIMARIYA)
|
1745002041NRG24080520230088629
|
08/05/2023
|
BATI BAI
|
1745002041WL004185
|
BATI BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
BATIBAI
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-041-002/532-A (SIMARIYA)
|
1745002041NRG24080520230088642
|
08/05/2023
|
SONI BAI
|
1745002041WL004185
|
SONI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SONIBAI
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-041-002/532-B (SIMARIYA)
|
1745002041NRG24080520230088644
|
08/05/2023
|
HARVANSH SINGH
|
1745002041WL004185
|
HARVANSH SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
HARVANSHSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
DINDORI
|
MP-45-002-053-001/285 (CHATUWA)
|
1745002053NRG24080520230086063
|
08/05/2023
|
devvati
|
1745002053WL004112
|
devvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
devvati
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-053-001/395 (CHATUWA)
|
1745002053NRG24080520230086103
|
08/05/2023
|
SUSHILA
|
1745002053WL004112
|
SUSHILA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-053-001/533 (CHATUWA)
|
1745002000NRG24080520230088323
|
08/05/2023
|
sadhna
|
1745002WL004180
|
sadhna
|
00045
|
BARB0DINDIN
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
sadhna
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-053-001/542 (CHATUWA)
|
1745002000NRG24080520230088329
|
08/05/2023
|
shivshankar
|
1745002WL004180
|
shivshankar
|
00045
|
BARB0DINDIN
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
shivshankar
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-053-001/562 (CHATUWA)
|
1745002000NRG24080520230088342
|
08/05/2023
|
seema
|
1745002WL004180
|
seema
|
00045
|
BARB0DINDIN
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
seema
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-053-001/564 (CHATUWA)
|
1745002000NRG24080520230088343
|
08/05/2023
|
lalla
|
1745002WL004180
|
lalla
|
00045
|
BARB0DINDIN
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
23
|
DINDORI
|
MP-45-002-053-001/564 (CHATUWA)
|
1745002000NRG24080520230088344
|
08/05/2023
|
renuka
|
1745002WL004180
|
renuka
|
00045
|
BARB0DINDIN
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
renuka
|
BANK OF BARODA(606985)
|
24
|
DINDORI
|
MP-45-002-053-001/577 (CHATUWA)
|
1745002000NRG24080520230088351
|
08/05/2023
|
Meena
|
1745002WL004180
|
Meena
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
25
|
DINDORI
|
MP-45-002-053-001/588 (CHATUWA)
|
1745002053NRG24080520230086172
|
08/05/2023
|
Rashmee
|
1745002053WL004112
|
Rashmee
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
Rashmee
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-053-001/82 (CHATUWA)
|
1745002000NRG24080520230088381
|
08/05/2023
|
vismatiya
|
1745002WL004180
|
vismatiya
|
00045
|
BARB0DINDIN
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
vismatiya
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-053-001/88 (CHATUWA)
|
1745002053NRG24080520230086173
|
08/05/2023
|
shanti
|
1745002053WL004112
|
shanti
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
shanti
|
BANK OF BARODA(606985)
|
28
|
DINDORI
|
MP-45-002-053-001/91 (CHATUWA)
|
1745002000NRG24080520230088391
|
08/05/2023
|
Meena
|
1745002WL004180
|
Meena
|
00045
|
BARB0DINDIN
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
Meena
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-053-001/92 (CHATUWA)
|
1745002000NRG24080520230088392
|
08/05/2023
|
SANTOSHI
|
1745002WL004180
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DINDORI
|
MP-45-002-053-001/96 (CHATUWA)
|
1745002000NRG24080520230088395
|
08/05/2023
|
BIHAREE LAL
|
1745002WL004180
|
BIHAREE LAL
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
BIHAREELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29187
|
29187
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-041-002/306-A (SIMARIYA)
|
1745002041NRG24080520230088636
|
08/05/2023
|
Vasdev
|
1745002041WL004185
|
Vasdev
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
Vasdev
|
STATE BANK OF INDIA(508548)
|
32
|
DINDORI
|
MP-45-002-053-001/195 (CHATUWA)
|
1745002053NRG24080520230086020
|
08/05/2023
|
Roodarani
|
1745002053WL004112
|
Roodarani
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
15/05/2023
|
|
687459345
|
|
Roodarani
|
CANARA BANK(508532)
|
33
|
DINDORI
|
MP-45-002-053-001/570 (CHATUWA)
|
1745002053NRG24080520230086171
|
08/05/2023
|
Rajesh
|
1745002053WL004112
|
Rajesh
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-021-002/157-A (GANWAHI)
|
1745002021NRG24080520230083398
|
08/05/2023
|
suryabali
|
1745002021WL004021
|
suryabali
|
00089
|
CBIN0283015
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459345
|
|
suryabali
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002021NRG24080520230083420
|
08/05/2023
|
KOMAL
|
1745002021WL004021
|
KOMAL
|
00089
|
CBIN0283015
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459345
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-021-002/181-A (GANWAHI)
|
1745002021NRG24080520230083429
|
08/05/2023
|
ROHAN
|
1745002021WL004021
|
ROHAN
|
00089
|
CBIN0283015
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
ROHAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-053-001/126 (CHATUWA)
|
1745002053NRG24080520230085975
|
08/05/2023
|
Savitree
|
1745002053WL004112
|
Savitree
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687459345
|
|
Savitree
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DINDORI
|
MP-45-002-053-001/218 (CHATUWA)
|
1745002053NRG24080520230086036
|
08/05/2023
|
janki
|
1745002053WL004112
|
janki
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
39
|
DINDORI
|
MP-45-002-053-001/346 (CHATUWA)
|
1745002053NRG24080520230086088
|
08/05/2023
|
koyali
|
1745002053WL004112
|
koyali
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
koyali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-021-002/156-B (GANWAHI)
|
1745002021NRG24080520230083397
|
08/05/2023
|
YUGENDRA YADAV
|
1745002021WL004021
|
YUGENDRA YADAV
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459345
|
|
YUGENDRAYADAV
|
INDIAN BANK(607105)
|
41
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002021NRG24080520230083409
|
08/05/2023
|
Mahendra singh
|
1745002021WL004021
|
Mahendra singh
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
Mahendrasingh
|
INDIAN BANK(607105)
|
42
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002021NRG24080520230083410
|
08/05/2023
|
Savita saiyam
|
1745002021WL004021
|
Savita saiyam
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
Savitasaiyam
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-021-002/172-A (GANWAHI)
|
1745002021NRG24080520230083417
|
08/05/2023
|
MOHIT YADAV
|
1745002021WL004021
|
MOHIT YADAV
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
MOHITYADAV
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-053-001/150 (CHATUWA)
|
1745002000NRG24080520230088287
|
08/05/2023
|
raghuveer
|
1745002WL004180
|
raghuveer
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
raghuveer
|
INDIAN BANK(607105)
|
45
|
DINDORI
|
MP-45-002-053-001/206 (CHATUWA)
|
1745002000NRG24080520230088291
|
08/05/2023
|
Ajay
|
1745002WL004180
|
Ajay
|
00176
|
IDIB000D070
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Ajay
|
INDIAN BANK(607105)
|
46
|
DINDORI
|
MP-45-002-053-001/218 (CHATUWA)
|
1745002053NRG24080520230086037
|
08/05/2023
|
LOKMANI
|
1745002053WL004112
|
LOKMANI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
LOKMANI
|
INDIAN BANK(607105)
|
47
|
DINDORI
|
MP-45-002-053-001/362 (CHATUWA)
|
1745002053NRG24080520230086095
|
08/05/2023
|
deevan
|
1745002053WL004112
|
deevan
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
deevan
|
INDIAN BANK(607105)
|
48
|
DINDORI
|
MP-45-002-053-001/523 (CHATUWA)
|
1745002000NRG24080520230088316
|
08/05/2023
|
agravati
|
1745002WL004180
|
agravati
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
agravati
|
IDBI BANK(607095)
|
49
|
DINDORI
|
MP-45-002-053-001/526 (CHATUWA)
|
1745002000NRG24080520230088317
|
08/05/2023
|
suresh
|
1745002WL004180
|
suresh
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
suresh
|
INDIAN BANK(607105)
|
50
|
DINDORI
|
MP-45-002-053-001/543 (CHATUWA)
|
1745002053NRG24080520230086169
|
08/05/2023
|
Aneeta
|
1745002053WL004112
|
Aneeta
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
Aneeta
|
INDIAN BANK(607105)
|
51
|
DINDORI
|
MP-45-002-053-001/546 (CHATUWA)
|
1745002000NRG24080520230088331
|
08/05/2023
|
gudiya
|
1745002WL004180
|
gudiya
|
00176
|
IDIB000D070
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
gudiya
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-053-001/550 (CHATUWA)
|
1745002000NRG24080520230088339
|
08/05/2023
|
sadhana
|
1745002WL004180
|
sadhana
|
00176
|
IDIB000D070
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
sadhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12713
|
12713
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-053-001/579 (CHATUWA)
|
1745002000NRG24080520230088353
|
08/05/2023
|
arti
|
1745002WL004180
|
arti
|
00176
|
IDIB000D648
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
arti
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-053-001/582 (CHATUWA)
|
1745002000NRG24080520230088359
|
08/05/2023
|
Bhagvati
|
1745002WL004180
|
Bhagvati
|
00176
|
IDIB000D648
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-041-002/440 (SIMARIYA)
|
1745002041NRG24080520230088639
|
08/05/2023
|
MAMTA BAI
|
1745002041WL004185
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DINDORI
|
MP-45-002-053-001/534 (CHATUWA)
|
1745002000NRG24080520230088324
|
08/05/2023
|
ESVAR
|
1745002WL004180
|
ESVAR
|
00354
|
PUNB0642100
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
ESVAR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DINDORI
|
MP-45-002-053-001/556 (CHATUWA)
|
1745002000NRG24080520230088340
|
08/05/2023
|
sunil
|
1745002WL004180
|
sunil
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DINDORI
|
MP-45-002-053-001/584 (CHATUWA)
|
1745002000NRG24080520230088361
|
08/05/2023
|
Nandni
|
1745002WL004180
|
Nandni
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
Nandni
|
INDIAN BANK(607105)
|
59
|
DINDORI
|
MP-45-002-053-001/584 (CHATUWA)
|
1745002000NRG24080520230088360
|
08/05/2023
|
Vijay
|
1745002WL004180
|
Vijay
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Vijay
|
INDIAN BANK(607105)
|
60
|
DINDORI
|
MP-45-002-053-001/81 (CHATUWA)
|
1745002000NRG24080520230088379
|
08/05/2023
|
SUBHAIYA
|
1745002WL004180
|
SUBHAIYA
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUBHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-021-002/159-A (GANWAHI)
|
1745002021NRG24080520230083399
|
08/05/2023
|
Damman bai Yadav
|
1745002021WL004021
|
Damman bai Yadav
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459345
|
|
DammanbaiYadav
|
STATE BANK OF INDIA(508548)
|
62
|
DINDORI
|
MP-45-002-021-002/16-A (GANWAHI)
|
1745002021NRG24080520230083402
|
08/05/2023
|
Dayal Prasad yadav
|
1745002021WL004021
|
Dayal Prasad yadav
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
DayalPrasadyadav
|
STATE BANK OF INDIA(508548)
|
63
|
DINDORI
|
MP-45-002-021-002/172 (GANWAHI)
|
1745002021NRG24080520230083416
|
08/05/2023
|
rukmani bai
|
1745002021WL004021
|
rukmani bai
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
64
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002021NRG24080520230083440
|
08/05/2023
|
NARENDARA
|
1745002021WL004021
|
NARENDARA
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
NARENDARA
|
BANK OF BARODA(606985)
|
65
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002021NRG24080520230083439
|
08/05/2023
|
NARENDRA
|
1745002021WL004021
|
NARENDRA
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
66
|
DINDORI
|
MP-45-002-021-002/197-A (GANWAHI)
|
1745002021NRG24080520230083448
|
08/05/2023
|
Umesh Kumar Yadav
|
1745002021WL004021
|
Umesh Kumar Yadav
|
00415
|
SBIN0001061
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
UmeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
67
|
DINDORI
|
MP-45-002-053-001/502 (CHATUWA)
|
1745002053NRG24080520230086168
|
08/05/2023
|
Phoolmati
|
1745002053WL004112
|
Phoolmati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
Phoolmati
|
PAYTM PAYMENTS BANK LTD(608032)
|
68
|
DINDORI
|
MP-45-002-053-001/547 (CHATUWA)
|
1745002000NRG24080520230088332
|
08/05/2023
|
Amit
|
1745002WL004180
|
Amit
|
00415
|
SBIN0001061
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
69
|
DINDORI
|
MP-45-002-053-001/555 (CHATUWA)
|
1745002053NRG24080520230086170
|
08/05/2023
|
shashi
|
1745002053WL004112
|
shashi
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
15/05/2023
|
|
687459345
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
70
|
DINDORI
|
MP-45-002-053-001/65 (CHATUWA)
|
1745002000NRG24080520230088365
|
08/05/2023
|
MAYA
|
1745002WL004180
|
MAYA
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
71
|
DINDORI
|
MP-45-002-053-001/8 (CHATUWA)
|
1745002000NRG24080520230088377
|
08/05/2023
|
KASTURA
|
1745002WL004180
|
KASTURA
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
72
|
DINDORI
|
MP-45-002-053-001/8 (CHATUWA)
|
1745002000NRG24080520230088376
|
08/05/2023
|
KUSAMA
|
1745002WL004180
|
KUSAMA
|
00415
|
SBIN0001061
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
KUSAMA
|
STATE BANK OF INDIA(508548)
|
73
|
DINDORI
|
MP-45-002-053-001/96 (CHATUWA)
|
1745002000NRG24080520230088396
|
08/05/2023
|
SHREE VATI
|
1745002WL004180
|
SHREE VATI
|
00415
|
SBIN0001061
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
SHREEVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-053-001/539 (CHATUWA)
|
1745002000NRG24080520230088327
|
08/05/2023
|
yasoda
|
1745002WL004180
|
yasoda
|
00415
|
SBIN0005511
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-021-002/162 (GANWAHI)
|
1745002021NRG24080520230083403
|
08/05/2023
|
shanti bai yadav
|
1745002021WL004021
|
shanti bai yadav
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
76
|
DINDORI
|
MP-45-002-021-002/190-A (GANWAHI)
|
1745002021NRG24080520230083438
|
08/05/2023
|
Anil Yadav
|
1745002021WL004021
|
Anil Yadav
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
77
|
DINDORI
|
MP-45-002-041-002/114-A (SIMARIYA)
|
1745002041NRG24080520230088601
|
08/05/2023
|
RESHMI
|
1745002041WL004185
|
RESHMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
78
|
DINDORI
|
MP-45-002-041-002/114-A (SIMARIYA)
|
1745002041NRG24080520230088600
|
08/05/2023
|
TERASH
|
1745002041WL004185
|
TERASH
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
TERASH
|
STATE BANK OF INDIA(508548)
|
79
|
DINDORI
|
MP-45-002-041-002/115 (SIMARIYA)
|
1745002041NRG24080520230088602
|
08/05/2023
|
AMMAR LAL
|
1745002041WL004185
|
AMMAR LAL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
AMMARLAL
|
STATE BANK OF INDIA(508548)
|
80
|
DINDORI
|
MP-45-002-041-002/118 (SIMARIYA)
|
1745002041NRG24080520230088604
|
08/05/2023
|
BISSU
|
1745002041WL004185
|
BISSU
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
81
|
DINDORI
|
MP-45-002-041-002/121-B (SIMARIYA)
|
1745002041NRG24080520230088607
|
08/05/2023
|
KATIKRAM
|
1745002041WL004185
|
KATIKRAM
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
KATIKRAM
|
STATE BANK OF INDIA(508548)
|
82
|
DINDORI
|
MP-45-002-041-002/128 (SIMARIYA)
|
1745002041NRG24080520230088609
|
08/05/2023
|
PATI RAM
|
1745002041WL004185
|
PATI RAM
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
83
|
DINDORI
|
MP-45-002-041-002/148 (SIMARIYA)
|
1745002041NRG24080520230088612
|
08/05/2023
|
MUNNA
|
1745002041WL004185
|
MUNNA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
84
|
DINDORI
|
MP-45-002-041-002/156 (SIMARIYA)
|
1745002041NRG24080520230088614
|
08/05/2023
|
BABURAM
|
1745002041WL004185
|
BABURAM
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
85
|
DINDORI
|
MP-45-002-041-002/177 (SIMARIYA)
|
1745002041NRG24080520230088616
|
08/05/2023
|
NAND LAL
|
1745002041WL004185
|
NAND LAL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
86
|
DINDORI
|
MP-45-002-041-002/177 (SIMARIYA)
|
1745002041NRG24080520230088617
|
08/05/2023
|
SAHOJA
|
1745002041WL004185
|
SAHOJA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SAHOJA
|
STATE BANK OF INDIA(508548)
|
87
|
DINDORI
|
MP-45-002-041-002/178 (SIMARIYA)
|
1745002041NRG24080520230088618
|
08/05/2023
|
KAMAL VATI
|
1745002041WL004185
|
KAMAL VATI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
88
|
DINDORI
|
MP-45-002-041-002/179 (SIMARIYA)
|
1745002041NRG24080520230088619
|
08/05/2023
|
LALLU LAL
|
1745002041WL004185
|
LALLU LAL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
89
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG24080520230088625
|
08/05/2023
|
BAIJNATH
|
1745002041WL004185
|
BAIJNATH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
BAIJNATH
|
BANK OF BARODA(606985)
|
90
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG24080520230088623
|
08/05/2023
|
BRAJ LAL
|
1745002041WL004185
|
BRAJ LAL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
BRAJLAL
|
BANK OF BARODA(606985)
|
91
|
DINDORI
|
MP-45-002-041-002/181-A (SIMARIYA)
|
1745002041NRG24080520230088626
|
08/05/2023
|
MUKESH
|
1745002041WL004185
|
MUKESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
92
|
DINDORI
|
MP-45-002-041-002/181-A (SIMARIYA)
|
1745002041NRG24080520230088627
|
08/05/2023
|
MUKESH
|
1745002041WL004185
|
MUKESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
MUKESH
|
INDUSIND BANK(607189)
|
93
|
DINDORI
|
MP-45-002-041-002/216 (SIMARIYA)
|
1745002041NRG24080520230088630
|
08/05/2023
|
GULAB
|
1745002041WL004185
|
GULAB
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
94
|
DINDORI
|
MP-45-002-041-002/219 (SIMARIYA)
|
1745002041NRG24080520230088633
|
08/05/2023
|
HARI SINGH
|
1745002041WL004185
|
HARI SINGH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
95
|
DINDORI
|
MP-45-002-041-002/219 (SIMARIYA)
|
1745002041NRG24080520230088634
|
08/05/2023
|
VIJAY
|
1745002041WL004185
|
VIJAY
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
96
|
DINDORI
|
MP-45-002-041-002/440 (SIMARIYA)
|
1745002041NRG24080520230088638
|
08/05/2023
|
ASHOK
|
1745002041WL004185
|
ASHOK
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
97
|
DINDORI
|
MP-45-002-041-002/532-A (SIMARIYA)
|
1745002041NRG24080520230088643
|
08/05/2023
|
JAMBOTRI BAI
|
1745002041WL004185
|
JAMBOTRI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
JAMBOTRIBAI
|
STATE BANK OF INDIA(508548)
|
98
|
DINDORI
|
MP-45-002-041-002/532-A (SIMARIYA)
|
1745002041NRG24080520230088641
|
08/05/2023
|
PARSOTTAM
|
1745002041WL004185
|
PARSOTTAM
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
99
|
DINDORI
|
MP-45-002-053-001/143 (CHATUWA)
|
1745002053NRG24080520230085990
|
08/05/2023
|
DEEPCHAND
|
1745002053WL004112
|
DEEPCHAND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
100
|
DINDORI
|
MP-45-002-053-001/163 (CHATUWA)
|
1745002000NRG24080520230088288
|
08/05/2023
|
barsha
|
1745002WL004180
|
barsha
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
101
|
DINDORI
|
MP-45-002-053-001/17 (CHATUWA)
|
1745002000NRG24080520230088289
|
08/05/2023
|
RAMLAL
|
1745002WL004180
|
RAMLAL
|
00415
|
SBIN0030452
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
102
|
DINDORI
|
MP-45-002-053-001/197 (CHATUWA)
|
1745002053NRG24080520230083299
|
08/05/2023
|
SONU
|
1745002053WL004002
|
SONU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
103
|
DINDORI
|
MP-45-002-053-001/197 (CHATUWA)
|
1745002053NRG24080520230083298
|
08/05/2023
|
SONU
|
1745002053WL004002
|
SONU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
104
|
DINDORI
|
MP-45-002-053-001/218 (CHATUWA)
|
1745002053NRG24080520230086035
|
08/05/2023
|
POORAN
|
1745002053WL004112
|
POORAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
105
|
DINDORI
|
MP-45-002-053-001/237 (CHATUWA)
|
1745002053NRG24080520230086054
|
08/05/2023
|
NARMADIYA
|
1745002053WL004112
|
NARMADIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
NARMADIYA
|
STATE BANK OF INDIA(508548)
|
106
|
DINDORI
|
MP-45-002-053-001/240 (CHATUWA)
|
1745002053NRG24080520230086057
|
08/05/2023
|
PREMVATI
|
1745002053WL004112
|
PREMVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
107
|
DINDORI
|
MP-45-002-053-001/260 (CHATUWA)
|
1745002053NRG24080520230086060
|
08/05/2023
|
pARvATi
|
1745002053WL004112
|
pARvATi
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687459345
|
|
pARvATi
|
STATE BANK OF INDIA(508548)
|
108
|
DINDORI
|
MP-45-002-053-001/340 (CHATUWA)
|
1745002053NRG24080520230086086
|
08/05/2023
|
DURGA VATI
|
1745002053WL004112
|
DURGA VATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
109
|
DINDORI
|
MP-45-002-053-001/347 (CHATUWA)
|
1745002053NRG24080520230086089
|
08/05/2023
|
chandravati
|
1745002053WL004112
|
chandravati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
110
|
DINDORI
|
MP-45-002-053-001/368 (CHATUWA)
|
1745002053NRG24080520230086096
|
08/05/2023
|
SAROJ
|
1745002053WL004112
|
SAROJ
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
111
|
DINDORI
|
MP-45-002-053-001/394 (CHATUWA)
|
1745002053NRG24080520230086101
|
08/05/2023
|
Yasoda
|
1745002053WL004112
|
Yasoda
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
112
|
DINDORI
|
MP-45-002-053-001/395 (CHATUWA)
|
1745002053NRG24080520230086102
|
08/05/2023
|
CHENSINGH
|
1745002053WL004112
|
CHENSINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
113
|
DINDORI
|
MP-45-002-053-001/406 (CHATUWA)
|
1745002053NRG24080520230086108
|
08/05/2023
|
TULSI BAI
|
1745002053WL004112
|
TULSI BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687459345
|
|
TULSIBAI
|
IDBI BANK(607095)
|
114
|
DINDORI
|
MP-45-002-053-001/429 (CHATUWA)
|
1745002053NRG24080520230086125
|
08/05/2023
|
SHIV VAT
|
1745002053WL004112
|
SHIV VAT
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
SHIVVAT
|
STATE BANK OF INDIA(508548)
|
115
|
DINDORI
|
MP-45-002-053-001/452 (CHATUWA)
|
1745002000NRG24080520230088292
|
08/05/2023
|
DINESH
|
1745002WL004180
|
DINESH
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
116
|
DINDORI
|
MP-45-002-053-001/454 (CHATUWA)
|
1745002053NRG24080520230086135
|
08/05/2023
|
MAMTA
|
1745002053WL004112
|
MAMTA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
117
|
DINDORI
|
MP-45-002-053-001/454 (CHATUWA)
|
1745002053NRG24080520230086134
|
08/05/2023
|
NARMADA PRASAD
|
1745002053WL004112
|
NARMADA PRASAD
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
118
|
DINDORI
|
MP-45-002-053-001/481 (CHATUWA)
|
1745002000NRG24080520230088294
|
08/05/2023
|
KAMLA
|
1745002WL004180
|
KAMLA
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
119
|
DINDORI
|
MP-45-002-053-001/485 (CHATUWA)
|
1745002053NRG24080520230083303
|
08/05/2023
|
DALCHAND
|
1745002053WL004002
|
DALCHAND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
120
|
DINDORI
|
MP-45-002-053-001/503 (CHATUWA)
|
1745002000NRG24080520230088307
|
08/05/2023
|
vipta
|
1745002WL004180
|
vipta
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
vipta
|
STATE BANK OF INDIA(508548)
|
121
|
DINDORI
|
MP-45-002-053-001/514 (CHATUWA)
|
1745002053NRG24080520230083306
|
08/05/2023
|
BASORIN
|
1745002053WL004002
|
BASORIN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
BASORIN
|
STATE BANK OF INDIA(508548)
|
122
|
DINDORI
|
MP-45-002-053-001/514 (CHATUWA)
|
1745002053NRG24080520230083305
|
08/05/2023
|
NANDLAL
|
1745002053WL004002
|
NANDLAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
123
|
DINDORI
|
MP-45-002-053-001/523 (CHATUWA)
|
1745002000NRG24080520230088315
|
08/05/2023
|
dharam singh
|
1745002WL004180
|
dharam singh
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
124
|
DINDORI
|
MP-45-002-053-001/53 (CHATUWA)
|
1745002000NRG24080520230088320
|
08/05/2023
|
shila bai
|
1745002WL004180
|
shila bai
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
125
|
DINDORI
|
MP-45-002-053-001/54 (CHATUWA)
|
1745002000NRG24080520230088328
|
08/05/2023
|
GORELAL
|
1745002WL004180
|
GORELAL
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
126
|
DINDORI
|
MP-45-002-053-001/546 (CHATUWA)
|
1745002000NRG24080520230088330
|
08/05/2023
|
madhumohan
|
1745002WL004180
|
madhumohan
|
00415
|
SBIN0030452
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
madhumohan
|
STATE BANK OF INDIA(508548)
|
127
|
DINDORI
|
MP-45-002-053-001/547 (CHATUWA)
|
1745002000NRG24080520230088333
|
08/05/2023
|
Amit
|
1745002WL004180
|
Amit
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
128
|
DINDORI
|
MP-45-002-053-001/55 (CHATUWA)
|
1745002000NRG24080520230088336
|
08/05/2023
|
MEKU
|
1745002WL004180
|
MEKU
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
MEKU
|
STATE BANK OF INDIA(508548)
|
129
|
DINDORI
|
MP-45-002-053-001/561 (CHATUWA)
|
1745002000NRG24080520230088341
|
08/05/2023
|
Ramvati
|
1745002WL004180
|
Ramvati
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
130
|
DINDORI
|
MP-45-002-053-001/58 (CHATUWA)
|
1745002000NRG24080520230088355
|
08/05/2023
|
GEETA
|
1745002WL004180
|
GEETA
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
131
|
DINDORI
|
MP-45-002-053-001/58 (CHATUWA)
|
1745002000NRG24080520230088354
|
08/05/2023
|
SHREECHAND
|
1745002WL004180
|
SHREECHAND
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
132
|
DINDORI
|
MP-45-002-053-001/63 (CHATUWA)
|
1745002000NRG24080520230088364
|
08/05/2023
|
PHOOLA BAI
|
1745002WL004180
|
PHOOLA BAI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
133
|
DINDORI
|
MP-45-002-053-001/67 (CHATUWA)
|
1745002000NRG24080520230088366
|
08/05/2023
|
KINCHA
|
1745002WL004180
|
KINCHA
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
KINCHA
|
STATE BANK OF INDIA(508548)
|
134
|
DINDORI
|
MP-45-002-053-001/69 (CHATUWA)
|
1745002000NRG24080520230088367
|
08/05/2023
|
GAJJU
|
1745002WL004180
|
GAJJU
|
00415
|
SBIN0030452
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
GAJJU
|
STATE BANK OF INDIA(508548)
|
135
|
DINDORI
|
MP-45-002-053-001/69 (CHATUWA)
|
1745002000NRG24080520230088368
|
08/05/2023
|
NANBAI
|
1745002WL004180
|
NANBAI
|
00415
|
SBIN0030452
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
136
|
DINDORI
|
MP-45-002-053-001/70 (CHATUWA)
|
1745002000NRG24080520230088369
|
08/05/2023
|
RAMMILAN
|
1745002WL004180
|
RAMMILAN
|
00415
|
SBIN0030452
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
137
|
DINDORI
|
MP-45-002-053-001/70 (CHATUWA)
|
1745002000NRG24080520230088370
|
08/05/2023
|
SAKUN
|
1745002WL004180
|
SAKUN
|
00415
|
SBIN0030452
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
138
|
DINDORI
|
MP-45-002-053-001/73 (CHATUWA)
|
1745002000NRG24080520230088371
|
08/05/2023
|
KOMAL
|
1745002WL004180
|
KOMAL
|
00415
|
SBIN0030452
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-053-001/75 (CHATUWA)
|
1745002000NRG24080520230088375
|
08/05/2023
|
NAINI
|
1745002WL004180
|
NAINI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
NAINI
|
STATE BANK OF INDIA(508548)
|
140
|
DINDORI
|
MP-45-002-053-001/75 (CHATUWA)
|
1745002000NRG24080520230088374
|
08/05/2023
|
SIKKI LAL
|
1745002WL004180
|
SIKKI LAL
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
SIKKILAL
|
STATE BANK OF INDIA(508548)
|
141
|
DINDORI
|
MP-45-002-053-001/80 (CHATUWA)
|
1745002000NRG24080520230088378
|
08/05/2023
|
PARWATIYA
|
1745002WL004180
|
PARWATIYA
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
PARWATIYA
|
STATE BANK OF INDIA(508548)
|
142
|
DINDORI
|
MP-45-002-053-001/81 (CHATUWA)
|
1745002000NRG24080520230088380
|
08/05/2023
|
GAYATREE
|
1745002WL004180
|
GAYATREE
|
00415
|
SBIN0030452
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
143
|
DINDORI
|
MP-45-002-053-001/83 (CHATUWA)
|
1745002000NRG24080520230088382
|
08/05/2023
|
MOTI LAL
|
1745002WL004180
|
MOTI LAL
|
00415
|
SBIN0030452
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
144
|
DINDORI
|
MP-45-002-053-001/84 (CHATUWA)
|
1745002000NRG24080520230088384
|
08/05/2023
|
RAJ KUMAR
|
1745002WL004180
|
RAJ KUMAR
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
145
|
DINDORI
|
MP-45-002-053-001/84 (CHATUWA)
|
1745002000NRG24080520230088385
|
08/05/2023
|
SUMANTREE
|
1745002WL004180
|
SUMANTREE
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUMANTREE
|
STATE BANK OF INDIA(508548)
|
146
|
DINDORI
|
MP-45-002-053-001/86 (CHATUWA)
|
1745002000NRG24080520230088386
|
08/05/2023
|
SANKRATI
|
1745002WL004180
|
SANKRATI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
SANKRATI
|
STATE BANK OF INDIA(508548)
|
147
|
DINDORI
|
MP-45-002-053-001/89 (CHATUWA)
|
1745002000NRG24080520230088387
|
08/05/2023
|
KISHORI LAL
|
1745002WL004180
|
KISHORI LAL
|
00415
|
SBIN0030452
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
148
|
DINDORI
|
MP-45-002-053-001/90 (CHATUWA)
|
1745002000NRG24080520230088388
|
08/05/2023
|
BHAGAT RAM
|
1745002WL004180
|
BHAGAT RAM
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
149
|
DINDORI
|
MP-45-002-053-001/90 (CHATUWA)
|
1745002000NRG24080520230088389
|
08/05/2023
|
GUDDI
|
1745002WL004180
|
GUDDI
|
00415
|
SBIN0030452
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
150
|
DINDORI
|
MP-45-002-053-001/91 (CHATUWA)
|
1745002000NRG24080520230088390
|
08/05/2023
|
SUSHILS
|
1745002WL004180
|
SUSHILS
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUSHILS
|
STATE BANK OF INDIA(508548)
|
151
|
DINDORI
|
MP-45-002-053-001/95 (CHATUWA)
|
1745002000NRG24080520230088393
|
08/05/2023
|
FAGU LAL
|
1745002WL004180
|
FAGU LAL
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
152
|
DINDORI
|
MP-45-002-053-001/98 (CHATUWA)
|
1745002000NRG24080520230088397
|
08/05/2023
|
ramotin
|
1745002WL004180
|
ramotin
|
00415
|
SBIN0030452
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
ramotin
|
STATE BANK OF INDIA(508548)
|
153
|
DINDORI
|
MP-45-002-053-001/98 (CHATUWA)
|
1745002000NRG24080520230088398
|
08/05/2023
|
SHESHMANI
|
1745002WL004180
|
SHESHMANI
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
SHESHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80103
|
80103
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-053-001/328 (CHATUWA)
|
1745002053NRG24080520230086081
|
08/05/2023
|
pARvATi
|
1745002053WL004112
|
pARvATi
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
pARvATi
|
UCO BANK(607066)
|
155
|
DINDORI
|
MP-45-002-053-001/345 (CHATUWA)
|
1745002053NRG24080520230086087
|
08/05/2023
|
DURGA BAI
|
1745002053WL004112
|
DURGA BAI
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
DURGABAI
|
UCO BANK(607066)
|
156
|
DINDORI
|
MP-45-002-053-001/446 (CHATUWA)
|
1745002053NRG24080520230086133
|
08/05/2023
|
parvati
|
1745002053WL004112
|
parvati
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
parvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
157
|
DINDORI
|
MP-45-002-053-001/17 (CHATUWA)
|
1745002000NRG24080520230088290
|
08/05/2023
|
KASTURA
|
1745002WL004180
|
KASTURA
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
KASTURA
|
UNION BANK OF INDIA(508500)
|
158
|
DINDORI
|
MP-45-002-053-001/283 (CHATUWA)
|
1745002053NRG24080520230083302
|
08/05/2023
|
GANGOTREE
|
1745002053WL004002
|
GANGOTREE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
GANGOTREE
|
UNION BANK OF INDIA(508500)
|
159
|
DINDORI
|
MP-45-002-053-001/283 (CHATUWA)
|
1745002053NRG24080520230083301
|
08/05/2023
|
laxmi
|
1745002053WL004002
|
laxmi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
160
|
DINDORI
|
MP-45-002-053-001/283 (CHATUWA)
|
1745002053NRG24080520230083300
|
08/05/2023
|
MEHATRAM
|
1745002053WL004002
|
MEHATRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
MEHATRAM
|
UNION BANK OF INDIA(508500)
|
161
|
DINDORI
|
MP-45-002-053-001/456 (CHATUWA)
|
1745002053NRG24080520230086137
|
08/05/2023
|
RAINA
|
1745002053WL004112
|
RAINA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAINA
|
UNION BANK OF INDIA(508500)
|
162
|
DINDORI
|
MP-45-002-053-001/456 (CHATUWA)
|
1745002053NRG24080520230086136
|
08/05/2023
|
raina
|
1745002053WL004112
|
raina
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
raina
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
163
|
DINDORI
|
MP-45-002-053-001/458 (CHATUWA)
|
1745002000NRG24080520230088293
|
08/05/2023
|
BEENA
|
1745002WL004180
|
BEENA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
164
|
DINDORI
|
MP-45-002-053-001/481 (CHATUWA)
|
1745002000NRG24080520230088295
|
08/05/2023
|
RADHA
|
1745002WL004180
|
RADHA
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
165
|
DINDORI
|
MP-45-002-053-001/485 (CHATUWA)
|
1745002053NRG24080520230083304
|
08/05/2023
|
silochana
|
1745002053WL004002
|
silochana
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
silochana
|
UNION BANK OF INDIA(508500)
|
166
|
DINDORI
|
MP-45-002-053-001/517 (CHATUWA)
|
1745002053NRG24080520230083307
|
08/05/2023
|
kamal
|
1745002053WL004002
|
kamal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
167
|
DINDORI
|
MP-45-002-053-001/517 (CHATUWA)
|
1745002053NRG24080520230083308
|
08/05/2023
|
rajkumari
|
1745002053WL004002
|
rajkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
168
|
DINDORI
|
MP-45-002-053-001/520 (CHATUWA)
|
1745002000NRG24080520230088314
|
08/05/2023
|
santara
|
1745002WL004180
|
santara
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
santara
|
UNION BANK OF INDIA(508500)
|
169
|
DINDORI
|
MP-45-002-053-001/527 (CHATUWA)
|
1745002000NRG24080520230088318
|
08/05/2023
|
Ramkishor
|
1745002WL004180
|
Ramkishor
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
15/05/2023
|
|
687459345
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
170
|
DINDORI
|
MP-45-002-053-001/527 (CHATUWA)
|
1745002000NRG24080520230088319
|
08/05/2023
|
somvati
|
1745002WL004180
|
somvati
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
171
|
DINDORI
|
MP-45-002-053-001/530 (CHATUWA)
|
1745002000NRG24080520230088321
|
08/05/2023
|
arti
|
1745002WL004180
|
arti
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
arti
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-053-001/534 (CHATUWA)
|
1745002000NRG24080520230088325
|
08/05/2023
|
rashmi
|
1745002WL004180
|
rashmi
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
rashmi
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-053-001/539 (CHATUWA)
|
1745002000NRG24080520230088326
|
08/05/2023
|
vijay
|
1745002WL004180
|
vijay
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
174
|
DINDORI
|
MP-45-002-053-001/549 (CHATUWA)
|
1745002000NRG24080520230088335
|
08/05/2023
|
dinesh
|
1745002WL004180
|
dinesh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
175
|
DINDORI
|
MP-45-002-053-001/549 (CHATUWA)
|
1745002000NRG24080520230088334
|
08/05/2023
|
dinesh
|
1745002WL004180
|
dinesh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
176
|
DINDORI
|
MP-45-002-053-001/55 (CHATUWA)
|
1745002000NRG24080520230088337
|
08/05/2023
|
NARBADIYA
|
1745002WL004180
|
NARBADIYA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
NARBADIYA
|
UNION BANK OF INDIA(508500)
|
177
|
DINDORI
|
MP-45-002-053-001/550 (CHATUWA)
|
1745002000NRG24080520230088338
|
08/05/2023
|
Narendera
|
1745002WL004180
|
Narendera
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
Narendera
|
UNION BANK OF INDIA(508500)
|
178
|
DINDORI
|
MP-45-002-053-001/566 (CHATUWA)
|
1745002000NRG24080520230088345
|
08/05/2023
|
ramswaroop
|
1745002WL004180
|
ramswaroop
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
ramswaroop
|
UNION BANK OF INDIA(508500)
|
179
|
DINDORI
|
MP-45-002-053-001/566 (CHATUWA)
|
1745002000NRG24080520230088346
|
08/05/2023
|
saraswati
|
1745002WL004180
|
saraswati
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
180
|
DINDORI
|
MP-45-002-053-001/567 (CHATUWA)
|
1745002053NRG24080520230083310
|
08/05/2023
|
amrika
|
1745002053WL004002
|
amrika
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
amrika
|
UNION BANK OF INDIA(508500)
|
181
|
DINDORI
|
MP-45-002-053-001/567 (CHATUWA)
|
1745002053NRG24080520230083309
|
08/05/2023
|
dileep
|
1745002053WL004002
|
dileep
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687459345
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
182
|
DINDORI
|
MP-45-002-053-001/57 (CHATUWA)
|
1745002000NRG24080520230088348
|
08/05/2023
|
ajay
|
1745002WL004180
|
ajay
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
183
|
DINDORI
|
MP-45-002-053-001/57 (CHATUWA)
|
1745002000NRG24080520230088347
|
08/05/2023
|
suhaga
|
1745002WL004180
|
suhaga
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
suhaga
|
UNION BANK OF INDIA(508500)
|
184
|
DINDORI
|
MP-45-002-053-001/60 (CHATUWA)
|
1745002000NRG24080520230088362
|
08/05/2023
|
RAMJANIYA
|
1745002WL004180
|
RAMJANIYA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAMJANIYA
|
UNION BANK OF INDIA(508500)
|
185
|
DINDORI
|
MP-45-002-053-001/61 (CHATUWA)
|
1745002000NRG24080520230088363
|
08/05/2023
|
AMARVATI
|
1745002WL004180
|
AMARVATI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
15/05/2023
|
|
687459345
|
|
AMARVATI
|
UCO BANK(607066)
|
186
|
DINDORI
|
MP-45-002-053-001/73 (CHATUWA)
|
1745002000NRG24080520230088373
|
08/05/2023
|
meena
|
1745002WL004180
|
meena
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
meena
|
INDIAN BANK(607105)
|
187
|
DINDORI
|
MP-45-002-053-001/73 (CHATUWA)
|
1745002000NRG24080520230088372
|
08/05/2023
|
MEENA
|
1745002WL004180
|
MEENA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687459345
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
188
|
DINDORI
|
MP-45-002-053-001/83 (CHATUWA)
|
1745002000NRG24080520230088383
|
08/05/2023
|
LAKSHMi
|
1745002WL004180
|
LAKSHMi
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
LAKSHMi
|
UNION BANK OF INDIA(508500)
|
189
|
DINDORI
|
MP-45-002-053-001/95 (CHATUWA)
|
1745002000NRG24080520230088394
|
08/05/2023
|
BELA BAI
|
1745002WL004180
|
BELA BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
15/05/2023
|
|
687459345
|
|
BELABAI
|
UNION BANK OF INDIA(508500)
|
190
|
DINDORI
|
MP-45-002-053-001/99 (CHATUWA)
|
1745002000NRG24080520230088399
|
08/05/2023
|
SUSHILA
|
1745002WL004180
|
SUSHILA
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31890
|
31890
|
|
|
|
|
|
|
|
191
|
DINDORI
|
MP-45-002-021-002/168-A (GANWAHI)
|
1745002021NRG24080520230083413
|
08/05/2023
|
Lochan kumar
|
1745002021WL004021
|
Lochan kumar
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
Lochankumar
|
STATE BANK OF INDIA(508548)
|
192
|
DINDORI
|
MP-45-002-021-002/196 (GANWAHI)
|
1745002021NRG24080520230083447
|
08/05/2023
|
shivkanti
|
1745002021WL004021
|
shivkanti
|
00468
|
UBIN0559482
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459345
|
|
shivkanti
|
UNION BANK OF INDIA(508500)
|
193
|
DINDORI
|
MP-45-002-041-002/128 (SIMARIYA)
|
1745002041NRG24080520230088610
|
08/05/2023
|
SONA BAI
|
1745002041WL004185
|
SONA BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
194
|
DINDORI
|
MP-45-002-041-002/145 (SIMARIYA)
|
1745002041NRG24080520230088611
|
08/05/2023
|
JANA BAI
|
1745002041WL004185
|
JANA BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
JANABAI
|
STATE BANK OF INDIA(508548)
|
195
|
DINDORI
|
MP-45-002-041-002/148 (SIMARIYA)
|
1745002041NRG24080520230088613
|
08/05/2023
|
BAIYA
|
1745002041WL004185
|
BAIYA
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
BAIYA
|
UNION BANK OF INDIA(508500)
|
196
|
DINDORI
|
MP-45-002-041-002/179 (SIMARIYA)
|
1745002041NRG24080520230088620
|
08/05/2023
|
SIYABAI
|
1745002041WL004185
|
SIYABAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
197
|
DINDORI
|
MP-45-002-041-002/216 (SIMARIYA)
|
1745002041NRG24080520230088631
|
08/05/2023
|
BATI BAI
|
1745002041WL004185
|
BATI BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687459345
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
198
|
DINDORI
|
MP-45-002-041-002/270 (SIMARIYA)
|
1745002041NRG24080520230088635
|
08/05/2023
|
BHURI BAI
|
1745002041WL004185
|
BHURI BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
199
|
DINDORI
|
MP-45-002-041-002/510 (SIMARIYA)
|
1745002041NRG24080520230088640
|
08/05/2023
|
PRATIMA DEVI
|
1745002041WL004185
|
PRATIMA DEVI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687459345
|
|
PRATIMADEVI
|
UNION BANK OF INDIA(508500)
|
200
|
DINDORI
|
MP-45-002-053-001/581 (CHATUWA)
|
1745002000NRG24080520230088357
|
08/05/2023
|
Rakesh
|
1745002WL004180
|
Rakesh
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
201
|
DINDORI
|
MP-45-002-053-001/581 (CHATUWA)
|
1745002000NRG24080520230088356
|
08/05/2023
|
Rakesh
|
1745002WL004180
|
Rakesh
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
15/05/2023
|
|
687459345
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002021NRG24080520230083392
|
08/05/2023
|
LAXMAN
|
1745002021WL004021
|
LAXMAN
|
00697
|
BKID0MG1334
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
LAXMAN
|
CANARA BANK(508532)
|
203
|
DINDORI
|
MP-45-002-021-002/164 (GANWAHI)
|
1745002021NRG24080520230083406
|
08/05/2023
|
KAPURBIA
|
1745002021WL004021
|
KAPURBIA
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
KAPURBIA
|
CENTRAL BANK OF INDIA(607115)
|
204
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002021NRG24080520230083407
|
08/05/2023
|
AKBAR
|
1745002021WL004021
|
AKBAR
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
16/05/2023
|
|
687459345
|
|
AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
DINDORI
|
MP-45-002-021-002/168 (GANWAHI)
|
1745002021NRG24080520230083412
|
08/05/2023
|
LAXMAN
|
1745002021WL004021
|
LAXMAN
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
DINDORI
|
MP-45-002-021-002/172 (GANWAHI)
|
1745002021NRG24080520230083415
|
08/05/2023
|
RAVI KUMAR
|
1745002021WL004021
|
RAVI KUMAR
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
207
|
DINDORI
|
MP-45-002-021-002/154 (GANWAHI)
|
1745002021NRG24080520230083394
|
08/05/2023
|
KAPOORSINGH
|
1745002021WL004021
|
KAPOORSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
KAPOORSINGH
|
STATE BANK OF INDIA(508548)
|
208
|
DINDORI
|
MP-45-002-021-002/154 (GANWAHI)
|
1745002021NRG24080520230083393
|
08/05/2023
|
KAPUR SINGH
|
1745002021WL004021
|
KAPUR SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
KAPURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002021NRG24080520230083395
|
08/05/2023
|
DAVAL SINGH
|
1745002021WL004021
|
DAVAL SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
DAVALSINGH
|
STATE BANK OF INDIA(508548)
|
210
|
DINDORI
|
MP-45-002-021-002/16 (GANWAHI)
|
1745002021NRG24080520230083401
|
08/05/2023
|
GULABI
|
1745002021WL004021
|
GULABI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
687459345
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
DINDORI
|
MP-45-002-021-002/16 (GANWAHI)
|
1745002021NRG24080520230083400
|
08/05/2023
|
GULABI
|
1745002021WL004021
|
GULABI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459345
|
|
GULABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
DINDORI
|
MP-45-002-021-002/163 (GANWAHI)
|
1745002021NRG24080520230083405
|
08/05/2023
|
MOHAN
|
1745002021WL004021
|
MOHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
687459345
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
DINDORI
|
MP-45-002-021-002/163 (GANWAHI)
|
1745002021NRG24080520230083404
|
08/05/2023
|
MOHAN
|
1745002021WL004021
|
MOHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
214
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002021NRG24080520230083408
|
08/05/2023
|
akbar
|
1745002021WL004021
|
akbar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
akbar
|
BANK OF BARODA(606985)
|
215
|
DINDORI
|
MP-45-002-021-002/173 (GANWAHI)
|
1745002021NRG24080520230083418
|
08/05/2023
|
GANESH
|
1745002021WL004021
|
GANESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
DINDORI
|
MP-45-002-021-002/175 (GANWAHI)
|
1745002021NRG24080520230083422
|
08/05/2023
|
KOMAL
|
1745002021WL004021
|
KOMAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
DINDORI
|
MP-45-002-021-002/176 (GANWAHI)
|
1745002021NRG24080520230083424
|
08/05/2023
|
GUDDA
|
1745002021WL004021
|
GUDDA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
DINDORI
|
MP-45-002-021-002/177 (GANWAHI)
|
1745002021NRG24080520230083426
|
08/05/2023
|
CHAMAN
|
1745002021WL004021
|
CHAMAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
219
|
DINDORI
|
MP-45-002-021-002/181 (GANWAHI)
|
1745002021NRG24080520230083428
|
08/05/2023
|
KATIKRAM
|
1745002021WL004021
|
KATIKRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
KATIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
DINDORI
|
MP-45-002-021-002/182 (GANWAHI)
|
1745002021NRG24080520230083431
|
08/05/2023
|
SUKH LAL
|
1745002021WL004021
|
SUKH LAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459345
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
221
|
DINDORI
|
MP-45-002-021-002/184 (GANWAHI)
|
1745002021NRG24080520230083432
|
08/05/2023
|
NOKHI LAL
|
1745002021WL004021
|
NOKHI LAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
NOKHILAL
|
STATE BANK OF INDIA(508548)
|
222
|
DINDORI
|
MP-45-002-021-002/185 (GANWAHI)
|
1745002021NRG24080520230083433
|
08/05/2023
|
BHAGAVANSINGH
|
1745002021WL004021
|
BHAGAVANSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
BHAGAVANSINGH
|
BANK OF BARODA(606985)
|
223
|
DINDORI
|
MP-45-002-021-002/186 (GANWAHI)
|
1745002021NRG24080520230083435
|
08/05/2023
|
SURESH
|
1745002021WL004021
|
SURESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
DINDORI
|
MP-45-002-021-002/190 (GANWAHI)
|
1745002021NRG24080520230083436
|
08/05/2023
|
OMWATI BAI
|
1745002021WL004021
|
OMWATI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
OMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
DINDORI
|
MP-45-002-021-002/193 (GANWAHI)
|
1745002021NRG24080520230083442
|
08/05/2023
|
JEEWAN
|
1745002021WL004021
|
JEEWAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
JEEWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
DINDORI
|
MP-45-002-021-002/193 (GANWAHI)
|
1745002021NRG24080520230083441
|
08/05/2023
|
JEEWAN
|
1745002021WL004021
|
JEEWAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459345
|
|
JEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
227
|
DINDORI
|
MP-45-002-021-002/194 (GANWAHI)
|
1745002021NRG24080520230083443
|
08/05/2023
|
JAWAHAR
|
1745002021WL004021
|
JAWAHAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
228
|
DINDORI
|
MP-45-002-021-002/195 (GANWAHI)
|
1745002021NRG24080520230083445
|
08/05/2023
|
SANT LAL
|
1745002021WL004021
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459345
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
229
|
DINDORI
|
MP-45-002-021-002/195 (GANWAHI)
|
1745002021NRG24080520230083446
|
08/05/2023
|
SANTLAL
|
1745002021WL004021
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459345
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216055
|
216055
|
|
|
|
|
|
|
|