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-45-002-001-001/89-A (DANDVIDAYPUR)
|
1745002001NRG24180720230633999
|
19/07/2023
|
DEEPAK LAL
|
1745002001WL021526
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEEPAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DINDORI
|
MP-45-002-001-001/89-A (DANDVIDAYPUR)
|
1745002001NRG24180720230633998
|
19/07/2023
|
DEEPAK LAL
|
1745002001WL021526
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEEPAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DINDORI
|
MP-45-002-022-003/136 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640164
|
19/07/2023
|
mamta bai
|
1745002WL021732
|
mamta bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
mamtabai
|
INDIAN BANK(607105)
|
4
|
DINDORI
|
MP-45-002-022-003/158 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640168
|
19/07/2023
|
Omprakash singh
|
1745002WL021732
|
Omprakash singh
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Omprakashsingh
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-022-003/28 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640172
|
19/07/2023
|
Rupatiya bai
|
1745002WL021732
|
Rupatiya bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rupatiyabai
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-022-003/76-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640197
|
19/07/2023
|
Dharmi bai
|
1745002WL021732
|
Dharmi bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Dharmibai
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-025-001/102 (GHANAGHAT)
|
1745002025NRG24180720230634115
|
19/07/2023
|
Bhagwati
|
1745002025WL021540
|
Bhagwati
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-025-001/130 (GHANAGHAT)
|
1745002025NRG24180720230636119
|
19/07/2023
|
HEMANT
|
1745002025WL021611
|
HEMANT
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
HEMANT
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-025-001/215-B (GHANAGHAT)
|
1745002025NRG24180720230636130
|
19/07/2023
|
SANTOSHI BAI
|
1745002025WL021611
|
SANTOSHI BAI
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-025-001/242 (GHANAGHAT)
|
1745002025NRG24180720230636135
|
19/07/2023
|
KRISHNI
|
1745002025WL021611
|
KRISHNI
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRISHNI
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-025-001/289-A (GHANAGHAT)
|
1745002025NRG24180720230636143
|
19/07/2023
|
PRATIMA
|
1745002025WL021611
|
PRATIMA
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
PRATIMA
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-025-001/323 (GHANAGHAT)
|
1745002025NRG24180720230634122
|
19/07/2023
|
Somwati Bai
|
1745002025WL021540
|
Somwati Bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SomwatiBai
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-025-001/334-A (GHANAGHAT)
|
1745002025NRG24180720230636147
|
19/07/2023
|
BINDU
|
1745002025WL021611
|
BINDU
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
BINDU
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-025-001/341-A (GHANAGHAT)
|
1745002025NRG24180720230636148
|
19/07/2023
|
AASHEESH KUMAR
|
1745002025WL021611
|
AASHEESH KUMAR
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
AASHEESHKUMAR
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-025-001/341-A (GHANAGHAT)
|
1745002025NRG24180720230636149
|
19/07/2023
|
ASHA SINGH
|
1745002025WL021611
|
ASHA SINGH
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
ASHASINGH
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-036-001/116-A (DEORIMAL)
|
1745002000NRG24190720230640058
|
19/07/2023
|
MANGLI BAI
|
1745002WL021725
|
MANGLI BAI
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANGLIBAI
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-036-001/116-B (DEORIMAL)
|
1745002000NRG24190720230640059
|
19/07/2023
|
JANKI BAI
|
1745002WL021725
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
JANKIBAI
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-036-001/19-C (DEORIMAL)
|
1745002000NRG24190720230640079
|
19/07/2023
|
PHAGU LAL
|
1745002WL021725
|
PHAGU LAL
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
PHAGULAL
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-036-002/3-A (DEORIMAL)
|
1745002000NRG24190720230640116
|
19/07/2023
|
JAYANTI BAI
|
1745002WL021725
|
JAYANTI BAI
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
JAYANTIBAI
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-050-002/14-B (NARIYA)
|
1745002050NRG24180720230633859
|
19/07/2023
|
Manisha jhariya
|
1745002050WL021523
|
Manisha jhariya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Manishajhariya
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-050-004/47-B (NARIYA)
|
1745002050NRG24180720230633731
|
19/07/2023
|
Pramila Bai Jhariya
|
1745002050WL021519
|
Pramila Bai Jhariya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
PramilaBaiJhariya
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-050-004/58-A (NARIYA)
|
1745002050NRG24180720230633739
|
19/07/2023
|
Dharmendra Kumar
|
1745002050WL021519
|
Dharmendra Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DharmendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DINDORI
|
MP-45-002-050-004/88-A (NARIYA)
|
1745002050NRG24180720230633770
|
19/07/2023
|
Sevkali
|
1745002050WL021519
|
Sevkali
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sevkali
|
BANK OF BARODA(606985)
|
24
|
DINDORI
|
MP-45-002-052-001/143 (DHANUWASAGAR)
|
1745002052NRG24180720230635905
|
19/07/2023
|
KIRAN YADAV
|
1745002052WL021602
|
KIRAN YADAV
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
107138455
|
|
KIRANYADAV
|
UNION BANK OF INDIA(508500)
|
25
|
DINDORI
|
MP-45-002-052-001/343 (DHANUWASAGAR)
|
1745002052NRG24180720230635906
|
19/07/2023
|
ROSHNI PARTETEE
|
1745002052WL021602
|
ROSHNI PARTETEE
|
00045
|
BARB0DINDIN
|
182
|
182
|
Processed
|
22/07/2023
|
|
107138455
|
|
ROSHNIPARTETEE
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-052-001/348 (DHANUWASAGAR)
|
1745002052NRG24180720230635908
|
19/07/2023
|
KARUNA PARASTE
|
1745002052WL021602
|
KARUNA PARASTE
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
107138455
|
|
KARUNAPARASTE
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-055-001/154 (MUDHIYAKHURD)
|
1745002055NRG24180720230635800
|
19/07/2023
|
Savita Bai
|
1745002055WL021600
|
Savita Bai
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
22/07/2023
|
|
107138455
|
|
SavitaBai
|
BANK OF BARODA(606985)
|
28
|
DINDORI
|
MP-45-002-055-001/159 (MUDHIYAKHURD)
|
1745002055NRG24180720230635805
|
19/07/2023
|
Mahavati Bai
|
1745002055WL021600
|
Mahavati Bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MahavatiBai
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-055-001/188 (MUDHIYAKHURD)
|
1745002055NRG24180720230635832
|
19/07/2023
|
Chandra Singh
|
1745002055WL021600
|
Chandra Singh
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
ChandraSingh
|
BANK OF BARODA(606985)
|
30
|
DINDORI
|
MP-45-002-055-001/193 (MUDHIYAKHURD)
|
1745002055NRG24180720230635834
|
19/07/2023
|
Girvar singh
|
1745002055WL021600
|
Girvar singh
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Girvarsingh
|
STATE BANK OF INDIA(508548)
|
31
|
DINDORI
|
MP-45-002-055-001/43-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635862
|
19/07/2023
|
Indrapal
|
1745002055WL021600
|
Indrapal
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Indrapal
|
BANK OF BARODA(606985)
|
32
|
DINDORI
|
MP-45-002-060-001/196 (KASAISODHA)
|
1745002060NRG24190720230639947
|
19/07/2023
|
Rampyari
|
1745002060WL021716
|
Rampyari
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DINDORI
|
MP-45-002-064-001/324-A (NUNKHAN RYT.)
|
1745002064NRG24130720230613816
|
19/07/2023
|
yamuna
|
1745002064WL020793
|
yamuna
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
yamuna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-022-003/33-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640177
|
19/07/2023
|
Rajju singh
|
1745002WL021732
|
Rajju singh
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajjusingh
|
CANARA BANK(508532)
|
35
|
DINDORI
|
MP-45-002-022-003/45-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640182
|
19/07/2023
|
Basoniya bai
|
1745002WL021732
|
Basoniya bai
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Basoniyabai
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-022-003/66-C (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640191
|
19/07/2023
|
Rohni bai
|
1745002WL021732
|
Rohni bai
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rohnibai
|
CANARA BANK(508532)
|
37
|
DINDORI
|
MP-45-002-022-003/72-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640193
|
19/07/2023
|
Rajkumari Ahirwar
|
1745002WL021732
|
Rajkumari Ahirwar
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RajkumariAhirwar
|
CANARA BANK(508532)
|
38
|
DINDORI
|
MP-45-002-036-001/116-C (DEORIMAL)
|
1745002000NRG24190720230640060
|
19/07/2023
|
Son Singh
|
1745002WL021725
|
Son Singh
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
39
|
DINDORI
|
MP-45-002-036-001/25-B (DEORIMAL)
|
1745002000NRG24190720230640862
|
19/07/2023
|
Seema Padwar
|
1745002WL021812
|
Seema Padwar
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SeemaPadwar
|
IDBI BANK(607095)
|
40
|
DINDORI
|
MP-45-002-036-001/55-A (DEORIMAL)
|
1745002000NRG24190720230640099
|
19/07/2023
|
RAJKUMAR
|
1745002WL021725
|
RAJKUMAR
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
41
|
DINDORI
|
MP-45-002-036-001/8-A (DEORIMAL)
|
1745002000NRG24190720230640107
|
19/07/2023
|
SANJU
|
1745002WL021725
|
SANJU
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DINDORI
|
MP-45-002-050-004/92-A (NARIYA)
|
1745002050NRG24180720230633774
|
19/07/2023
|
SANJAYKUMAR JHARIYA
|
1745002050WL021519
|
SANJAYKUMAR JHARIYA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANJAYKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-050-004/96-A (NARIYA)
|
1745002050NRG24180720230633779
|
19/07/2023
|
CHHEETA DEVI
|
1745002050WL021519
|
CHHEETA DEVI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHEETADEVI
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-055-001/132-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635788
|
19/07/2023
|
ANUSUYA TEKAM
|
1745002055WL021600
|
ANUSUYA TEKAM
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANUSUYATEKAM
|
INDIAN BANK(607105)
|
45
|
DINDORI
|
MP-45-002-055-001/138-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635798
|
19/07/2023
|
SAMOOH SINGH
|
1745002055WL021600
|
SAMOOH SINGH
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMOOHSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
DINDORI
|
MP-45-002-055-001/158 (MUDHIYAKHURD)
|
1745002055NRG24180720230635804
|
19/07/2023
|
Budhdan bai
|
1745002055WL021600
|
Budhdan bai
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Budhdanbai
|
STATE BANK OF INDIA(508548)
|
47
|
DINDORI
|
MP-45-002-055-001/166 (MUDHIYAKHURD)
|
1745002055NRG24180720230635812
|
19/07/2023
|
ARVIND SINGH
|
1745002055WL021600
|
ARVIND SINGH
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ARVINDSINGH
|
CANARA BANK(508532)
|
48
|
DINDORI
|
MP-45-002-055-001/167 (MUDHIYAKHURD)
|
1745002055NRG24180720230635813
|
19/07/2023
|
Omwati
|
1745002055WL021600
|
Omwati
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Omwati
|
CANARA BANK(508532)
|
49
|
DINDORI
|
MP-45-002-055-001/167-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635815
|
19/07/2023
|
ASHOK KUMAR DHURWEY
|
1745002055WL021600
|
ASHOK KUMAR DHURWEY
|
00078
|
CNRB0004113
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
ASHOKKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DINDORI
|
MP-45-002-055-001/172 (MUDHIYAKHURD)
|
1745002055NRG24180720230635820
|
19/07/2023
|
SHIV KUMAR
|
1745002055WL021600
|
SHIV KUMAR
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
51
|
DINDORI
|
MP-45-002-055-001/173 (MUDHIYAKHURD)
|
1745002055NRG24180720230635821
|
19/07/2023
|
Sulochana bai
|
1745002055WL021600
|
Sulochana bai
|
00078
|
CNRB0004113
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sulochanabai
|
STATE BANK OF INDIA(508548)
|
52
|
DINDORI
|
MP-45-002-055-001/175 (MUDHIYAKHURD)
|
1745002055NRG24180720230635823
|
19/07/2023
|
RAVI
|
1745002055WL021600
|
RAVI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAVI
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-055-001/186 (MUDHIYAKHURD)
|
1745002055NRG24180720230635831
|
19/07/2023
|
NARAYAN SINGH
|
1745002055WL021600
|
NARAYAN SINGH
|
00078
|
CNRB0004113
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
54
|
DINDORI
|
MP-45-002-055-001/190 (MUDHIYAKHURD)
|
1745002055NRG24180720230635833
|
19/07/2023
|
RAMPHAL SINGH MARKAM
|
1745002055WL021600
|
RAMPHAL SINGH MARKAM
|
00078
|
CNRB0004113
|
180
|
180
|
Rejected
|
22/07/2023
|
|
107138455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
DINDORI
|
MP-45-002-055-001/28-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635845
|
19/07/2023
|
JHALAK SINGH
|
1745002055WL021600
|
JHALAK SINGH
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
JHALAKSINGH
|
CANARA BANK(508532)
|
56
|
DINDORI
|
MP-45-002-055-001/31-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635850
|
19/07/2023
|
Rammilan
|
1745002055WL021600
|
Rammilan
|
00078
|
CNRB0004113
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
57
|
DINDORI
|
MP-45-002-055-001/33-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635853
|
19/07/2023
|
NAVAL SINGH
|
1745002055WL021600
|
NAVAL SINGH
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
NAVALSINGH
|
INDIAN BANK(607105)
|
58
|
DINDORI
|
MP-45-002-055-001/35 (MUDHIYAKHURD)
|
1745002055NRG24180720230635854
|
19/07/2023
|
Ishwariya
|
1745002055WL021600
|
Ishwariya
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Ishwariya
|
CANARA BANK(508532)
|
59
|
DINDORI
|
MP-45-002-055-001/43-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635861
|
19/07/2023
|
SEETA BAI
|
1745002055WL021600
|
SEETA BAI
|
00078
|
CNRB0004113
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEETABAI
|
CANARA BANK(508532)
|
60
|
DINDORI
|
MP-45-002-055-001/48-D (MUDHIYAKHURD)
|
1745002055NRG24180720230635867
|
19/07/2023
|
GOPAL MARAVI
|
1745002055WL021600
|
GOPAL MARAVI
|
00078
|
CNRB0004113
|
360
|
360
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOPALMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-050-004/61-B (NARIYA)
|
1745002050NRG24180720230633747
|
19/07/2023
|
KAMLEWARI
|
1745002050WL021519
|
KAMLEWARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAMLEWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-036-001/6 (DEORIMAL)
|
1745002000NRG24190720230640101
|
19/07/2023
|
Manjusha
|
1745002WL021725
|
Manjusha
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
Manjusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-001-001/89 (DANDVIDAYPUR)
|
1745002001NRG24180720230633996
|
19/07/2023
|
SUKLU LAL
|
1745002001WL021526
|
SUKLU LAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKLULAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-001-002/4 (DANDVIDAYPUR)
|
1745002001NRG24180720230634008
|
19/07/2023
|
HIRIYA BAI
|
1745002001WL021526
|
HIRIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-001-003/50 (DANDVIDAYPUR)
|
1745002001NRG24180720230634015
|
19/07/2023
|
FAJRUNNISHA
|
1745002001WL021526
|
FAJRUNNISHA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
FAJRUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
DINDORI
|
MP-45-002-002-002/321 (DEORA)
|
1745002000NRG24180720230636365
|
19/07/2023
|
ROHIT SINGH RAJPUT
|
1745002WL021619
|
ROHIT SINGH RAJPUT
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
ROHITSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
67
|
DINDORI
|
MP-45-002-003-002/24 (BIJAURA)
|
1745002003NRG24180720230634088
|
19/07/2023
|
SUKHDEV
|
1745002003WL021537
|
SUKHDEV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
68
|
DINDORI
|
MP-45-002-003-002/66-A (BIJAURA)
|
1745002003NRG24180720230634106
|
19/07/2023
|
SHIVRAM
|
1745002003WL021537
|
SHIVRAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-022-003/132 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640162
|
19/07/2023
|
Renuka Dhurwey
|
1745002WL021732
|
Renuka Dhurwey
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RenukaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-022-003/8 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640199
|
19/07/2023
|
kamali bai
|
1745002WL021732
|
kamali bai
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
kamalibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-025-001/172-A (GHANAGHAT)
|
1745002025NRG24180720230636124
|
19/07/2023
|
KRISHAN KUMAR
|
1745002025WL021611
|
KRISHAN KUMAR
|
00089
|
CBIN0283015
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
72
|
DINDORI
|
MP-45-002-025-001/207-A (GHANAGHAT)
|
1745002025NRG24180720230636128
|
19/07/2023
|
Santoshi
|
1745002025WL021611
|
Santoshi
|
00089
|
CBIN0283015
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-036-001/126-A (DEORIMAL)
|
1745002000NRG24190720230640068
|
19/07/2023
|
SON SINGH
|
1745002WL021725
|
SON SINGH
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002000NRG24190720230640073
|
19/07/2023
|
SAMHAR SINGH
|
1745002WL021725
|
SAMHAR SINGH
|
00089
|
CBIN0283015
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DINDORI
|
MP-45-002-036-001/78 (DEORIMAL)
|
1745002000NRG24190720230640105
|
19/07/2023
|
NEPAL SINGH
|
1745002WL021725
|
NEPAL SINGH
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-039-002/19 (RAKARIYA)
|
1745002039NRG24190720230639702
|
19/07/2023
|
subasiya
|
1745002039WL021707
|
subasiya
|
00089
|
CBIN0283015
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
subasiya
|
STATE BANK OF INDIA(508548)
|
77
|
DINDORI
|
MP-45-002-039-002/30 (RAKARIYA)
|
1745002039NRG24190720230639717
|
19/07/2023
|
SUNHAR
|
1745002039WL021707
|
SUNHAR
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUNHAR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-050-002/10 (NARIYA)
|
1745002050NRG24180720230633853
|
19/07/2023
|
BHAGVAN DAS JHARIYA
|
1745002050WL021523
|
BHAGVAN DAS JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGVANDASJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-050-002/11 (NARIYA)
|
1745002050NRG24180720230633854
|
19/07/2023
|
SONA BAI JHARIYA
|
1745002050WL021523
|
SONA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-050-002/11-A (NARIYA)
|
1745002050NRG24180720230633855
|
19/07/2023
|
UREETU BAI JHARIYA
|
1745002050WL021523
|
UREETU BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
UREETUBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
81
|
DINDORI
|
MP-45-002-050-002/14 (NARIYA)
|
1745002050NRG24180720230633857
|
19/07/2023
|
DHNESH KUMAR JHARIYA
|
1745002050WL021523
|
DHNESH KUMAR JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHNESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-050-002/14-A (NARIYA)
|
1745002050NRG24180720230633858
|
19/07/2023
|
YASHODA BAI JHARIYA
|
1745002050WL021523
|
YASHODA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
YASHODABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-050-002/15-B (NARIYA)
|
1745002050NRG24180720230633860
|
19/07/2023
|
KIRAN BAI JHARIYA
|
1745002050WL021523
|
KIRAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KIRANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-050-002/15-C (NARIYA)
|
1745002050NRG24180720230633861
|
19/07/2023
|
BABLI BAI JHARIYA
|
1745002050WL021523
|
BABLI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BABLIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-050-002/15-D (NARIYA)
|
1745002050NRG24180720230633862
|
19/07/2023
|
KHULTI BAI JHARIYA
|
1745002050WL021523
|
KHULTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KHULTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-050-002/3 (NARIYA)
|
1745002050NRG24180720230633865
|
19/07/2023
|
SANGITA BAI JHARIYA
|
1745002050WL021523
|
SANGITA BAI JHARIYA
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANGITABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DINDORI
|
MP-45-002-050-002/4 (NARIYA)
|
1745002050NRG24180720230633866
|
19/07/2023
|
RAJNI JHARIYA
|
1745002050WL021523
|
RAJNI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJNIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-050-004/10 (NARIYA)
|
1745002050NRG24180720230633867
|
19/07/2023
|
HUKUM BAI JHARIY
|
1745002050WL021523
|
HUKUM BAI JHARIY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
HUKUMBAIJHARIY
|
STATE BANK OF INDIA(508548)
|
89
|
DINDORI
|
MP-45-002-050-004/100-A (NARIYA)
|
1745002050NRG24180720230633868
|
19/07/2023
|
MINA BAI JHARIYA
|
1745002050WL021523
|
MINA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MINABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DINDORI
|
MP-45-002-050-004/101-A (NARIYA)
|
1745002050NRG24180720230633870
|
19/07/2023
|
SHANTI BAI
|
1745002050WL021523
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-050-004/102 (NARIYA)
|
1745002050NRG24180720230633871
|
19/07/2023
|
SITA BAI JHARIYA
|
1745002050WL021523
|
SITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
DINDORI
|
MP-45-002-050-004/103 (NARIYA)
|
1745002050NRG24180720230633872
|
19/07/2023
|
BUDHIYA BAI JHARIYA
|
1745002050WL021523
|
BUDHIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDHIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
DINDORI
|
MP-45-002-050-004/103-B (NARIYA)
|
1745002050NRG24180720230633874
|
19/07/2023
|
Kavita jhariya
|
1745002050WL021523
|
Kavita jhariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Kavitajhariya
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-050-004/110 (NARIYA)
|
1745002050NRG24180720230633875
|
19/07/2023
|
SONI BAI JHARIYA
|
1745002050WL021523
|
SONI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-050-004/111 (NARIYA)
|
1745002050NRG24180720230633876
|
19/07/2023
|
BAISAKHIYA BAI JHARIYA
|
1745002050WL021523
|
BAISAKHIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BAISAKHIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-050-004/111-A (NARIYA)
|
1745002050NRG24180720230633877
|
19/07/2023
|
Kamlwati Bai
|
1745002050WL021523
|
Kamlwati Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KamlwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-050-004/117-B (NARIYA)
|
1745002050NRG24180720230633879
|
19/07/2023
|
ATMA BAI JHARIYA
|
1745002050WL021523
|
ATMA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ATMABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-050-004/117-C (NARIYA)
|
1745002050NRG24180720230633880
|
19/07/2023
|
PUSHPA DEVI JHARIYA
|
1745002050WL021523
|
PUSHPA DEVI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUSHPADEVIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
DINDORI
|
MP-45-002-050-004/12 (NARIYA)
|
1745002050NRG24180720230633883
|
19/07/2023
|
SANTOSHI JHARIYA
|
1745002050WL021523
|
SANTOSHI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTOSHIJHARIYA
|
UNION BANK OF INDIA(508500)
|
100
|
DINDORI
|
MP-45-002-050-004/121 (NARIYA)
|
1745002050NRG24180720230633884
|
19/07/2023
|
REVTI BAI
|
1745002050WL021523
|
REVTI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
101
|
DINDORI
|
MP-45-002-050-004/126 (NARIYA)
|
1745002050NRG24180720230633887
|
19/07/2023
|
KUSHUM BAI JHARIYA
|
1745002050WL021523
|
KUSHUM BAI JHARIYA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUSHUMBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-050-004/128 (NARIYA)
|
1745002050NRG24180720230633888
|
19/07/2023
|
TAPASIYA BAI JHARIYA
|
1745002050WL021523
|
TAPASIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
TAPASIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-050-004/141 (NARIYA)
|
1745002050NRG24180720230633890
|
19/07/2023
|
RUKMANI
|
1745002050WL021523
|
RUKMANI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
DINDORI
|
MP-45-002-050-004/18-A (NARIYA)
|
1745002050NRG24180720230633713
|
19/07/2023
|
VARSHA JHARIYA
|
1745002050WL021519
|
VARSHA JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
VARSHAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-050-004/19 (NARIYA)
|
1745002050NRG24180720230633714
|
19/07/2023
|
BUDDHAN BAI JHARIYA
|
1745002050WL021519
|
BUDDHAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDDHANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DINDORI
|
MP-45-002-050-004/2 (NARIYA)
|
1745002050NRG24180720230633717
|
19/07/2023
|
MAMTA BAI JHARIYA
|
1745002050WL021519
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAMTABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-050-004/29-A (NARIYA)
|
1745002050NRG24180720230633719
|
19/07/2023
|
SULOCHANI JHARIYA
|
1745002050WL021519
|
SULOCHANI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SULOCHANIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DINDORI
|
MP-45-002-050-004/30 (NARIYA)
|
1745002050NRG24180720230633720
|
19/07/2023
|
SUMMI BAI JHARIYA
|
1745002050WL021519
|
SUMMI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUMMIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
109
|
DINDORI
|
MP-45-002-050-004/31 (NARIYA)
|
1745002050NRG24180720230633721
|
19/07/2023
|
RUKMANI BAI JHARIYA
|
1745002050WL021519
|
RUKMANI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RUKMANIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
110
|
DINDORI
|
MP-45-002-050-004/33-A (NARIYA)
|
1745002050NRG24180720230633723
|
19/07/2023
|
MANOJ KUMAR JHARIYA
|
1745002050WL021519
|
MANOJ KUMAR JHARIYA
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANOJKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-050-004/45 (NARIYA)
|
1745002050NRG24180720230633727
|
19/07/2023
|
SEREEVATI BAI JHARIYA
|
1745002050WL021519
|
SEREEVATI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEREEVATIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
112
|
DINDORI
|
MP-45-002-050-004/46 (NARIYA)
|
1745002050NRG24180720230633728
|
19/07/2023
|
KALAM VATI JHARIYA
|
1745002050WL021519
|
KALAM VATI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KALAMVATIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-050-004/47 (NARIYA)
|
1745002050NRG24180720230633729
|
19/07/2023
|
KUSUM BAI JJARIYA
|
1745002050WL021519
|
KUSUM BAI JJARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUSUMBAIJJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DINDORI
|
MP-45-002-050-004/48-A (NARIYA)
|
1745002050NRG24180720230633732
|
19/07/2023
|
SAVITA BAI JHARIYA
|
1745002050WL021519
|
SAVITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAVITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
DINDORI
|
MP-45-002-050-004/49-A (NARIYA)
|
1745002050NRG24180720230633733
|
19/07/2023
|
SUNITA BAI JHARIYA
|
1745002050WL021519
|
SUNITA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUNITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DINDORI
|
MP-45-002-050-004/53-A (NARIYA)
|
1745002050NRG24180720230633734
|
19/07/2023
|
SANDHYA RANI GAWLE
|
1745002050WL021519
|
SANDHYA RANI GAWLE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANDHYARANIGAWLE
|
CENTRAL BANK OF INDIA(607115)
|
117
|
DINDORI
|
MP-45-002-050-004/55 (NARIYA)
|
1745002050NRG24180720230633736
|
19/07/2023
|
SILOCHNI BAI JHARIYA
|
1745002050WL021519
|
SILOCHNI BAI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SILOCHNIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
DINDORI
|
MP-45-002-050-004/57-A (NARIYA)
|
1745002050NRG24180720230633737
|
19/07/2023
|
Keyboard Kumar jjhariya
|
1745002050WL021519
|
Keyboard Kumar jjhariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KeyboardKumarjjhariya
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DINDORI
|
MP-45-002-050-004/58 (NARIYA)
|
1745002050NRG24180720230633738
|
19/07/2023
|
SAKON BAI JHARIYA
|
1745002050WL021519
|
SAKON BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAKONBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
120
|
DINDORI
|
MP-45-002-050-004/59 (NARIYA)
|
1745002050NRG24180720230633740
|
19/07/2023
|
SUDHA BAI JHARIYA
|
1745002050WL021519
|
SUDHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUDHABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
DINDORI
|
MP-45-002-050-004/59-A (NARIYA)
|
1745002050NRG24180720230633741
|
19/07/2023
|
MANISHA BAI JHARIYA
|
1745002050WL021519
|
MANISHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANISHABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
122
|
DINDORI
|
MP-45-002-050-004/6 (NARIYA)
|
1745002050NRG24180720230633742
|
19/07/2023
|
SATYA BAI JHARIYA
|
1745002050WL021519
|
SATYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SATYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
123
|
DINDORI
|
MP-45-002-050-004/60 (NARIYA)
|
1745002050NRG24180720230633743
|
19/07/2023
|
SHANTI BAI JHARIYA
|
1745002050WL021519
|
SHANTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHANTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
124
|
DINDORI
|
MP-45-002-050-004/60-A (NARIYA)
|
1745002050NRG24180720230633744
|
19/07/2023
|
RESHMI BAI JHARIYA
|
1745002050WL021519
|
RESHMI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RESHMIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
DINDORI
|
MP-45-002-050-004/61 (NARIYA)
|
1745002050NRG24180720230633745
|
19/07/2023
|
GOVINDIYA BAI
|
1745002050WL021519
|
GOVINDIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOVINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
DINDORI
|
MP-45-002-050-004/61-A (NARIYA)
|
1745002050NRG24180720230633746
|
19/07/2023
|
RADHA BAI JHARIYA
|
1745002050WL021519
|
RADHA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RADHABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
127
|
DINDORI
|
MP-45-002-050-004/67 (NARIYA)
|
1745002050NRG24180720230633752
|
19/07/2023
|
SURESH KUMAR JHARIYA
|
1745002050WL021519
|
SURESH KUMAR JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SURESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
DINDORI
|
MP-45-002-050-004/67-A (NARIYA)
|
1745002050NRG24180720230633753
|
19/07/2023
|
GANESH PRASAD
|
1745002050WL021519
|
GANESH PRASAD
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
129
|
DINDORI
|
MP-45-002-050-004/68 (NARIYA)
|
1745002050NRG24180720230633755
|
19/07/2023
|
PAN BAI JHARIYA
|
1745002050WL021519
|
PAN BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
PANBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
DINDORI
|
MP-45-002-050-004/75-A (NARIYA)
|
1745002050NRG24180720230633757
|
19/07/2023
|
Kamalvati
|
1745002050WL021519
|
Kamalvati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
131
|
DINDORI
|
MP-45-002-050-004/76 (NARIYA)
|
1745002050NRG24180720230633758
|
19/07/2023
|
SAGUNIYA BAI
|
1745002050WL021519
|
SAGUNIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAGUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
DINDORI
|
MP-45-002-050-004/77 (NARIYA)
|
1745002050NRG24180720230633760
|
19/07/2023
|
CHHOTI BAI JHARIYA
|
1745002050WL021519
|
CHHOTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHOTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
133
|
DINDORI
|
MP-45-002-050-004/77-A (NARIYA)
|
1745002050NRG24180720230633761
|
19/07/2023
|
RAJKUMARI JHARIYA
|
1745002050WL021519
|
RAJKUMARI JHARIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJKUMARIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
DINDORI
|
MP-45-002-050-004/85 (NARIYA)
|
1745002050NRG24180720230633766
|
19/07/2023
|
KIRTI BAI JHARIYA
|
1745002050WL021519
|
KIRTI BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KIRTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-050-004/85-B (NARIYA)
|
1745002050NRG24180720230633768
|
19/07/2023
|
Vinod
|
1745002050WL021519
|
Vinod
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
136
|
DINDORI
|
MP-45-002-050-004/88 (NARIYA)
|
1745002050NRG24180720230633769
|
19/07/2023
|
SUHAG BAI JHARIYA
|
1745002050WL021519
|
SUHAG BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUHAGBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
137
|
DINDORI
|
MP-45-002-050-004/89-A (NARIYA)
|
1745002050NRG24180720230633771
|
19/07/2023
|
ANJLI BAI
|
1745002050WL021519
|
ANJLI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
DINDORI
|
MP-45-002-050-004/93-C (NARIYA)
|
1745002050NRG24180720230633775
|
19/07/2023
|
MAMTA BAI JHARIYA
|
1745002050WL021519
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAMTABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
139
|
DINDORI
|
MP-45-002-050-004/94 (NARIYA)
|
1745002050NRG24180720230633776
|
19/07/2023
|
CHAMPI JHARIYA
|
1745002050WL021519
|
CHAMPI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAMPIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
140
|
DINDORI
|
MP-45-002-050-004/94-A (NARIYA)
|
1745002050NRG24180720230633777
|
19/07/2023
|
HEMLATA JHARIYA
|
1745002050WL021519
|
HEMLATA JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
HEMLATAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DINDORI
|
MP-45-002-050-004/95 (NARIYA)
|
1745002050NRG24180720230633778
|
19/07/2023
|
KAUSHALIYA BAI JHARIYA
|
1745002050WL021519
|
KAUSHALIYA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAUSHALIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
DINDORI
|
MP-45-002-055-001/174 (MUDHIYAKHURD)
|
1745002055NRG24180720230635822
|
19/07/2023
|
SHYAMKALI PARASIR
|
1745002055WL021600
|
SHYAMKALI PARASIR
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHYAMKALIPARASIR
|
CANARA BANK(508532)
|
143
|
DINDORI
|
MP-45-002-060-001/75-A (KASAISODHA)
|
1745002060NRG24190720230639985
|
19/07/2023
|
Gyanwati
|
1745002060WL021716
|
Gyanwati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Gyanwati
|
UNION BANK OF INDIA(508500)
|
144
|
DINDORI
|
MP-45-002-064-001/324-A (NUNKHAN RYT.)
|
1745002064NRG24130720230613815
|
19/07/2023
|
manmohan
|
1745002064WL020793
|
manmohan
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
manmohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91975
|
91975
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-001-001/20-C (DANDVIDAYPUR)
|
1745002001NRG24180720230634054
|
19/07/2023
|
ENUSH KHAN
|
1745002001WL021530
|
ENUSH KHAN
|
00165
|
IBKL0001555
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ENUSHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DINDORI
|
MP-45-002-001-001/60-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634063
|
19/07/2023
|
NAFEES KHAN
|
1745002001WL021530
|
NAFEES KHAN
|
00165
|
IBKL0001555
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
NAFEESKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
DINDORI
|
MP-45-002-003-002/63 (BIJAURA)
|
1745002003NRG24180720230634104
|
19/07/2023
|
SAMPATIYA
|
1745002003WL021537
|
SAMPATIYA
|
00165
|
IBKL0001555
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMPATIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
148
|
DINDORI
|
MP-45-002-001-001/171-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634049
|
19/07/2023
|
BHAGVAN SINGH
|
1745002001WL021530
|
BHAGVAN SINGH
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
DINDORI
|
MP-45-002-001-001/359 (DANDVIDAYPUR)
|
1745002001NRG24180720230634060
|
19/07/2023
|
AMIT KUMAR
|
1745002001WL021530
|
AMIT KUMAR
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
150
|
DINDORI
|
MP-45-002-001-001/359 (DANDVIDAYPUR)
|
1745002001NRG24180720230634059
|
19/07/2023
|
AMIT KUMAR
|
1745002001WL021530
|
AMIT KUMAR
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-017-003/111-A (VIDAYPUR)
|
1745002017NRG24190720230640377
|
19/07/2023
|
Sandip Kumar
|
1745002017WL021761
|
Sandip Kumar
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SandipKumar
|
PUNJAB NATIONAL BANK(508568)
|
152
|
DINDORI
|
MP-45-002-017-003/41-B (VIDAYPUR)
|
1745002017NRG24190720230641474
|
19/07/2023
|
Pahal wati
|
1745002017WL021856
|
Pahal wati
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Pahalwati
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-017-003/54 (VIDAYPUR)
|
1745002017NRG24190720230641484
|
19/07/2023
|
hem vati
|
1745002017WL021856
|
hem vati
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
hemvati
|
INDIAN BANK(607105)
|
154
|
DINDORI
|
MP-45-002-022-003/116 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640156
|
19/07/2023
|
Dhasiya bai
|
1745002WL021732
|
Dhasiya bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Dhasiyabai
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-022-003/30-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640175
|
19/07/2023
|
SUSILA BAI
|
1745002WL021732
|
SUSILA BAI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUSILABAI
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-022-003/47-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640183
|
19/07/2023
|
SIVCHARAN SINGH
|
1745002WL021732
|
SIVCHARAN SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SIVCHARANSINGH
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-025-001/130 (GHANAGHAT)
|
1745002025NRG24180720230636118
|
19/07/2023
|
RAJENDRA
|
1745002025WL021611
|
RAJENDRA
|
00176
|
IDIB000D070
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DINDORI
|
MP-45-002-025-001/215-B (GHANAGHAT)
|
1745002025NRG24180720230636129
|
19/07/2023
|
Ravi Kumar
|
1745002025WL021611
|
Ravi Kumar
|
00176
|
IDIB000D070
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
RaviKumar
|
BANK OF BARODA(606985)
|
159
|
DINDORI
|
MP-45-002-025-001/289-A (GHANAGHAT)
|
1745002025NRG24180720230636142
|
19/07/2023
|
DHANESHWAR
|
1745002025WL021611
|
DHANESHWAR
|
00176
|
IDIB000D070
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHANESHWAR
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-025-001/334-A (GHANAGHAT)
|
1745002025NRG24180720230636146
|
19/07/2023
|
SURENDRA
|
1745002025WL021611
|
SURENDRA
|
00176
|
IDIB000D070
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
SURENDRA
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-027-003/138 (PADARIYAMAL)
|
1745002027NRG24180720230633690
|
19/07/2023
|
tarun lal chandel
|
1745002027WL021513
|
tarun lal chandel
|
00176
|
IDIB000D070
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
tarunlalchandel
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-036-001/103 (DEORIMAL)
|
1745002000NRG24190720230640825
|
19/07/2023
|
SHIVANI TANDIYA
|
1745002WL021812
|
SHIVANI TANDIYA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVANITANDIYA
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-036-001/104 (DEORIMAL)
|
1745002000NRG24190720230640827
|
19/07/2023
|
TAPIL KUMAR TANDIYA
|
1745002WL021812
|
TAPIL KUMAR TANDIYA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
TAPILKUMARTANDIYA
|
INDIAN BANK(607105)
|
164
|
DINDORI
|
MP-45-002-036-001/112 (DEORIMAL)
|
1745002000NRG24190720230640833
|
19/07/2023
|
SANDEEP KUMAR SARIVAN
|
1745002WL021812
|
SANDEEP KUMAR SARIVAN
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANDEEPKUMARSARIVAN
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-036-001/119-A (DEORIMAL)
|
1745002000NRG24190720230640835
|
19/07/2023
|
Raj Kumar
|
1745002WL021812
|
Raj Kumar
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RajKumar
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-039-002/21-C (RAKARIYA)
|
1745002039NRG24190720230639705
|
19/07/2023
|
DHARAM SINGH
|
1745002039WL021707
|
DHARAM SINGH
|
00176
|
IDIB000D070
|
540
|
540
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-050-002/11-B (NARIYA)
|
1745002050NRG24180720230633856
|
19/07/2023
|
Gyanvati Nagesh
|
1745002050WL021523
|
Gyanvati Nagesh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GyanvatiNagesh
|
INDIAN BANK(607105)
|
168
|
DINDORI
|
MP-45-002-055-001/131 (MUDHIYAKHURD)
|
1745002055NRG24180720230635786
|
19/07/2023
|
JHAMIYA BAI
|
1745002055WL021600
|
JHAMIYA BAI
|
00176
|
IDIB000D070
|
540
|
540
|
Processed
|
22/07/2023
|
|
107138455
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
DINDORI
|
MP-45-002-055-001/138-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635797
|
19/07/2023
|
DEVENDRA
|
1745002055WL021600
|
DEVENDRA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-055-001/156 (MUDHIYAKHURD)
|
1745002055NRG24180720230635802
|
19/07/2023
|
Suhana bai
|
1745002055WL021600
|
Suhana bai
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Suhanabai
|
INDIAN BANK(607105)
|
171
|
DINDORI
|
MP-45-002-055-001/165 (MUDHIYAKHURD)
|
1745002055NRG24180720230635811
|
19/07/2023
|
Gomti bai
|
1745002055WL021600
|
Gomti bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Gomtibai
|
INDIAN BANK(607105)
|
172
|
DINDORI
|
MP-45-002-055-001/184 (MUDHIYAKHURD)
|
1745002055NRG24180720230635829
|
19/07/2023
|
Sangeeta Bai Dhurwey
|
1745002055WL021600
|
Sangeeta Bai Dhurwey
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
SangeetaBaiDhurwey
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-055-001/49-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635869
|
19/07/2023
|
Heera Singh
|
1745002055WL021600
|
Heera Singh
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
HeeraSingh
|
INDIAN BANK(607105)
|
174
|
DINDORI
|
MP-45-002-055-001/59-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635876
|
19/07/2023
|
Komal singh
|
1745002055WL021600
|
Komal singh
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Komalsingh
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-060-001/105-A (KASAISODHA)
|
1745002060NRG24190720230639942
|
19/07/2023
|
Sumit
|
1745002060WL021716
|
Sumit
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-002-002/329-A (DEORA)
|
1745002000NRG24180720230636366
|
19/07/2023
|
AJAY BARMAN
|
1745002WL021619
|
AJAY BARMAN
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
AJAYBARMAN
|
INDIAN BANK(607105)
|
177
|
DINDORI
|
MP-45-002-003-002/46-A (BIJAURA)
|
1745002003NRG24180720230634097
|
19/07/2023
|
AMRATA
|
1745002003WL021537
|
AMRATA
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
DINDORI
|
MP-45-002-017-003/109 (VIDAYPUR)
|
1745002017NRG24190720230640373
|
19/07/2023
|
priyanka kushram
|
1745002017WL021761
|
priyanka kushram
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
priyankakushram
|
INDIAN BANK(607105)
|
179
|
DINDORI
|
MP-45-002-022-003/114-C (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640154
|
19/07/2023
|
Tulshi bai
|
1745002WL021732
|
Tulshi bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Tulshibai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
DINDORI
|
MP-45-002-022-003/43-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640181
|
19/07/2023
|
jyoti bai
|
1745002WL021732
|
jyoti bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
jyotibai
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-022-003/54 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640185
|
19/07/2023
|
Sayama bai
|
1745002WL021732
|
Sayama bai
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sayamabai
|
INDIAN BANK(607105)
|
182
|
DINDORI
|
MP-45-002-022-003/54-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640186
|
19/07/2023
|
NANDLAL
|
1745002WL021732
|
NANDLAL
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
NANDLAL
|
INDIAN BANK(607105)
|
183
|
DINDORI
|
MP-45-002-036-001/116-C (DEORIMAL)
|
1745002000NRG24190720230640061
|
19/07/2023
|
GIRJA
|
1745002WL021725
|
GIRJA
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
GIRJA
|
INDIAN BANK(607105)
|
184
|
DINDORI
|
MP-45-002-036-001/121 (DEORIMAL)
|
1745002000NRG24190720230640838
|
19/07/2023
|
SANKRATI
|
1745002WL021812
|
SANKRATI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANKRATI
|
INDIAN BANK(607105)
|
185
|
DINDORI
|
MP-45-002-036-001/135 (DEORIMAL)
|
1745002000NRG24190720230640075
|
19/07/2023
|
KADEER AHMAD
|
1745002WL021725
|
KADEER AHMAD
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
KADEERAHMAD
|
INDIAN BANK(607105)
|
186
|
DINDORI
|
MP-45-002-036-001/152-A (DEORIMAL)
|
1745002000NRG24190720230640848
|
19/07/2023
|
KIRAN
|
1745002WL021812
|
KIRAN
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
KIRAN
|
INDIAN BANK(607105)
|
187
|
DINDORI
|
MP-45-002-036-001/55 (DEORIMAL)
|
1745002000NRG24190720230640096
|
19/07/2023
|
MAYA BAI
|
1745002WL021725
|
MAYA BAI
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAYABAI
|
INDIAN BANK(607105)
|
188
|
DINDORI
|
MP-45-002-036-003/8 (DEORIMAL)
|
1745002000NRG24190720230641100
|
19/07/2023
|
KULESH SINGH UIKEY
|
1745002WL021816
|
KULESH SINGH UIKEY
|
00176
|
IDIB000D648
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138455
|
|
KULESHSINGHUIKEY
|
INDIAN BANK(607105)
|
189
|
DINDORI
|
MP-45-002-048-001/68-C (KHAMHERIYA MAL)
|
1745002048NRG24190720230641419
|
19/07/2023
|
Premlata Masram
|
1745002048WL021846
|
Premlata Masram
|
00176
|
IDIB000D648
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
PremlataMasram
|
INDIAN BANK(607105)
|
190
|
DINDORI
|
MP-45-002-050-004/33-A (NARIYA)
|
1745002050NRG24180720230633724
|
19/07/2023
|
RAGINI JHARIYA
|
1745002050WL021519
|
RAGINI JHARIYA
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAGINIJHARIYA
|
INDIAN BANK(607105)
|
191
|
DINDORI
|
MP-45-002-055-001/36-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635856
|
19/07/2023
|
RAMSAKHI
|
1745002055WL021600
|
RAMSAKHI
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMSAKHI
|
INDIAN BANK(607105)
|
192
|
DINDORI
|
MP-45-002-055-001/7-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635889
|
19/07/2023
|
Sangeeta bai
|
1745002055WL021600
|
Sangeeta bai
|
00176
|
IDIB000D648
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sangeetabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20138
|
20138
|
|
|
|
|
|
|
|
193
|
DINDORI
|
MP-45-002-036-001/84-B (DEORIMAL)
|
1745002000NRG24190720230640891
|
19/07/2023
|
PINKI BAIRAGI
|
1745002WL021812
|
PINKI BAIRAGI
|
00354
|
PUNB0031000
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PINKIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-036-001/84-B (DEORIMAL)
|
1745002000NRG24190720230640890
|
19/07/2023
|
Pinki Bairagi
|
1745002WL021812
|
Pinki Bairagi
|
00354
|
PUNB0031000
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PinkiBairagi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
195
|
DINDORI
|
MP-45-002-001-001/124 (DANDVIDAYPUR)
|
1745002001NRG24180720230634040
|
19/07/2023
|
NIJAM
|
1745002001WL021530
|
NIJAM
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
NIJAM
|
HDFC BANK LTD(607152)
|
196
|
DINDORI
|
MP-45-002-001-001/171 (DANDVIDAYPUR)
|
1745002001NRG24180720230634048
|
19/07/2023
|
CHANDRA VATI
|
1745002001WL021530
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-001-001/182-D (DANDVIDAYPUR)
|
1745002001NRG24180720230634051
|
19/07/2023
|
Santosh Kumar
|
1745002001WL021530
|
Santosh Kumar
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-001-001/190-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634052
|
19/07/2023
|
DEV VATI
|
1745002001WL021530
|
DEV VATI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-001-001/244-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634058
|
19/07/2023
|
SUKHLAL YADAV
|
1745002001WL021530
|
SUKHLAL YADAV
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKHLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-001-001/89 (DANDVIDAYPUR)
|
1745002001NRG24180720230633997
|
19/07/2023
|
SHIVKUMARI BARMAN
|
1745002001WL021526
|
SHIVKUMARI BARMAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVKUMARIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-001-002/270 (DANDVIDAYPUR)
|
1745002001NRG24180720230634001
|
19/07/2023
|
BAISHAKHIYA
|
1745002001WL021526
|
BAISHAKHIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BAISHAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-001-002/270-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634003
|
19/07/2023
|
CHAMPA
|
1745002001WL021526
|
CHAMPA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-001-002/287-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634005
|
19/07/2023
|
SAROJ
|
1745002001WL021526
|
SAROJ
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-001-002/404 (DANDVIDAYPUR)
|
1745002001NRG24180720230634071
|
19/07/2023
|
DWASA BAI
|
1745002001WL021530
|
DWASA BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DWASABAI
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-002-002/388-A (DEORA)
|
1745002000NRG24180720230636371
|
19/07/2023
|
LACHCHI BAI
|
1745002WL021619
|
LACHCHI BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
LACHCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
DINDORI
|
MP-45-002-002-002/427 (DEORA)
|
1745002000NRG24180720230636372
|
19/07/2023
|
Rajkaran
|
1745002WL021619
|
Rajkaran
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-029-004/100 (RAMGUDA MAL.)
|
1745002000NRG24180720230635025
|
19/07/2023
|
Harihar Prasad
|
1745002WL021579
|
Harihar Prasad
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
22/07/2023
|
|
107138455
|
|
HariharPrasad
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-029-004/101 (RAMGUDA MAL.)
|
1745002000NRG24180720230635027
|
19/07/2023
|
ANUSUIYA BAIGA
|
1745002WL021579
|
ANUSUIYA BAIGA
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANUSUIYABAIGA
|
BANK OF BARODA(606985)
|
209
|
DINDORI
|
MP-45-002-029-004/101 (RAMGUDA MAL.)
|
1745002000NRG24180720230635026
|
19/07/2023
|
Kalsingh
|
1745002WL021579
|
Kalsingh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
22/07/2023
|
|
107138455
|
|
Kalsingh
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-029-004/12 (RAMGUDA MAL.)
|
1745002000NRG24180720230635029
|
19/07/2023
|
LAMI BAI
|
1745002WL021579
|
LAMI BAI
|
00354
|
PUNB0642100
|
875
|
875
|
Rejected
|
22/07/2023
|
|
107138455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
211
|
DINDORI
|
MP-45-002-029-004/12 (RAMGUDA MAL.)
|
1745002000NRG24180720230635028
|
19/07/2023
|
suklu lal
|
1745002WL021579
|
suklu lal
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
22/07/2023
|
|
107138455
|
|
suklulal
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-029-004/13 (RAMGUDA MAL.)
|
1745002000NRG24180720230635030
|
19/07/2023
|
phulsaiya
|
1745002WL021579
|
phulsaiya
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
22/07/2023
|
|
107138455
|
|
phulsaiya
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-029-004/16 (RAMGUDA MAL.)
|
1745002000NRG24180720230635031
|
19/07/2023
|
BASANT LAL
|
1745002WL021579
|
BASANT LAL
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
22/07/2023
|
|
107138455
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-029-004/18 (RAMGUDA MAL.)
|
1745002000NRG24180720230635032
|
19/07/2023
|
DEVEE PRASAD
|
1745002WL021579
|
DEVEE PRASAD
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVEEPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-029-004/20-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635033
|
19/07/2023
|
MAN SINGH
|
1745002WL021579
|
MAN SINGH
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-029-004/21 (RAMGUDA MAL.)
|
1745002000NRG24180720230635034
|
19/07/2023
|
dhannee singh
|
1745002WL021579
|
dhannee singh
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
dhanneesingh
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-029-004/21 (RAMGUDA MAL.)
|
1745002000NRG24180720230635035
|
19/07/2023
|
Soni Bai
|
1745002WL021579
|
Soni Bai
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
SoniBai
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-029-004/27 (RAMGUDA MAL.)
|
1745002000NRG24180720230635036
|
19/07/2023
|
DHOLEE LAL
|
1745002WL021579
|
DHOLEE LAL
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHOLEELAL
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-029-004/27-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635037
|
19/07/2023
|
Laxmi Lal
|
1745002WL021579
|
Laxmi Lal
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
LaxmiLal
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-029-004/28-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635038
|
19/07/2023
|
LAMU LAL
|
1745002WL021579
|
LAMU LAL
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-029-004/31 (RAMGUDA MAL.)
|
1745002000NRG24180720230635039
|
19/07/2023
|
Lamiya Bai
|
1745002WL021579
|
Lamiya Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
22/07/2023
|
|
107138455
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-029-004/33 (RAMGUDA MAL.)
|
1745002000NRG24180720230635041
|
19/07/2023
|
Ganpatiya Bai
|
1745002WL021579
|
Ganpatiya Bai
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
GanpatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-029-004/33 (RAMGUDA MAL.)
|
1745002000NRG24180720230635040
|
19/07/2023
|
MOOLAN SiNGH
|
1745002WL021579
|
MOOLAN SiNGH
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOOLANSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-029-004/33-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635042
|
19/07/2023
|
Sundar Singh
|
1745002WL021579
|
Sundar Singh
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
SundarSingh
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-029-004/56 (RAMGUDA MAL.)
|
1745002000NRG24180720230635044
|
19/07/2023
|
PANKINBAI
|
1745002WL021579
|
PANKINBAI
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-029-004/6 (RAMGUDA MAL.)
|
1745002000NRG24180720230635045
|
19/07/2023
|
BUDDHU LAL
|
1745002WL021579
|
BUDDHU LAL
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-029-004/63-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635046
|
19/07/2023
|
PYARE LAL
|
1745002WL021579
|
PYARE LAL
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-029-004/63-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635047
|
19/07/2023
|
Shukhmat Bai
|
1745002WL021579
|
Shukhmat Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
ShukhmatBai
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-029-006/92-B (RAMGUDA MAL.)
|
1745002029NRG24180720230636025
|
19/07/2023
|
Rajkumari
|
1745002029WL021606
|
Rajkumari
|
00354
|
PUNB0642100
|
501
|
501
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-029-006/92-B (RAMGUDA MAL.)
|
1745002029NRG24180720230636026
|
19/07/2023
|
Rajkumari
|
1745002029WL021606
|
Rajkumari
|
00354
|
PUNB0642100
|
668
|
668
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-036-001/115 (DEORIMAL)
|
1745002000NRG24190720230640055
|
19/07/2023
|
RAM BAI
|
1745002WL021725
|
RAM BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-036-001/115-A (DEORIMAL)
|
1745002000NRG24190720230640056
|
19/07/2023
|
Samher Singh
|
1745002WL021725
|
Samher Singh
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
SamherSingh
|
STATE BANK OF INDIA(508548)
|
233
|
DINDORI
|
MP-45-002-036-001/119 (DEORIMAL)
|
1745002000NRG24190720230640834
|
19/07/2023
|
KALA BAI
|
1745002WL021812
|
KALA BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-036-001/120 (DEORIMAL)
|
1745002000NRG24190720230640837
|
19/07/2023
|
BUDHVARIYA BAI TANDIYA
|
1745002WL021812
|
BUDHVARIYA BAI TANDIYA
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDHVARIYABAITANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-036-001/121-C (DEORIMAL)
|
1745002000NRG24190720230640840
|
19/07/2023
|
BHAGWATI PADWAR
|
1745002WL021812
|
BHAGWATI PADWAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGWATIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-036-001/126-A (DEORIMAL)
|
1745002000NRG24190720230640069
|
19/07/2023
|
SONKALI
|
1745002WL021725
|
SONKALI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONKALI
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-036-001/137-B (DEORIMAL)
|
1745002000NRG24190720230640844
|
19/07/2023
|
MANORAMA
|
1745002WL021812
|
MANORAMA
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-036-001/14 (DEORIMAL)
|
1745002000NRG24190720230640845
|
19/07/2023
|
ABHY KUMAR
|
1745002WL021812
|
ABHY KUMAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ABHYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
DINDORI
|
MP-45-002-036-001/145 (DEORIMAL)
|
1745002000NRG24190720230640846
|
19/07/2023
|
DEVKI BAI
|
1745002WL021812
|
DEVKI BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-036-001/145-A (DEORIMAL)
|
1745002000NRG24190720230640847
|
19/07/2023
|
DURGA BAI
|
1745002WL021812
|
DURGA BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-036-001/155 (DEORIMAL)
|
1745002000NRG24190720230640852
|
19/07/2023
|
PRITI PATIL
|
1745002WL021812
|
PRITI PATIL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PRITIPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DINDORI
|
MP-45-002-036-001/19-B (DEORIMAL)
|
1745002000NRG24190720230640078
|
19/07/2023
|
SUBHADRA
|
1745002WL021725
|
SUBHADRA
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-036-001/19-C (DEORIMAL)
|
1745002000NRG24190720230640080
|
19/07/2023
|
SARASWATI
|
1745002WL021725
|
SARASWATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-036-001/196 (DEORIMAL)
|
1745002000NRG24190720230640081
|
19/07/2023
|
KAPIYA BAI MARAVI
|
1745002WL021725
|
KAPIYA BAI MARAVI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAPIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
DINDORI
|
MP-45-002-036-001/29 (DEORIMAL)
|
1745002000NRG24190720230640864
|
19/07/2023
|
Sanjna
|
1745002WL021812
|
Sanjna
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sanjna
|
PUNJAB NATIONAL BANK(508568)
|
246
|
DINDORI
|
MP-45-002-036-001/3-B (DEORIMAL)
|
1745002000NRG24190720230640084
|
19/07/2023
|
DHANOUTA BAI
|
1745002WL021725
|
DHANOUTA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHANOUTABAI
|
PUNJAB NATIONAL BANK(508568)
|
247
|
DINDORI
|
MP-45-002-036-001/3-C (DEORIMAL)
|
1745002000NRG24190720230640085
|
19/07/2023
|
SOMVATI
|
1745002WL021725
|
SOMVATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-036-001/3-D (DEORIMAL)
|
1745002000NRG24190720230640086
|
19/07/2023
|
Budhwariya Maravi
|
1745002WL021725
|
Budhwariya Maravi
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
BudhwariyaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-036-001/33 (DEORIMAL)
|
1745002000NRG24190720230640868
|
19/07/2023
|
GOPAL SINGH
|
1745002WL021812
|
GOPAL SINGH
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-036-001/42 (DEORIMAL)
|
1745002000NRG24190720230640088
|
19/07/2023
|
SONA BAI
|
1745002WL021725
|
SONA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-036-001/6-A (DEORIMAL)
|
1745002000NRG24190720230640102
|
19/07/2023
|
PUSHPA BAI
|
1745002WL021725
|
PUSHPA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-036-001/7-A (DEORIMAL)
|
1745002000NRG24190720230640103
|
19/07/2023
|
MALTI
|
1745002WL021725
|
MALTI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
253
|
DINDORI
|
MP-45-002-036-001/8-B (DEORIMAL)
|
1745002000NRG24190720230640108
|
19/07/2023
|
CHAMPA BAI MARAVI
|
1745002WL021725
|
CHAMPA BAI MARAVI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAMPABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-036-001/8-B (DEORIMAL)
|
1745002000NRG24190720230640109
|
19/07/2023
|
Raniya Bai
|
1745002WL021725
|
Raniya Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
RaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
DINDORI
|
MP-45-002-036-001/89 (DEORIMAL)
|
1745002000NRG24190720230640896
|
19/07/2023
|
PRAKASH KUMAR
|
1745002WL021812
|
PRAKASH KUMAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PRAKASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-036-001/94 (DEORIMAL)
|
1745002000NRG24190720230640111
|
19/07/2023
|
SAMNI BAI
|
1745002WL021725
|
SAMNI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-036-001/95-A (DEORIMAL)
|
1745002000NRG24190720230640113
|
19/07/2023
|
NARBADIYA BAI
|
1745002WL021725
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-036-002/7 (DEORIMAL)
|
1745002000NRG24190720230640117
|
19/07/2023
|
DEEPANJLI
|
1745002WL021725
|
DEEPANJLI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEEPANJLI
|
INDIAN BANK(607105)
|
259
|
DINDORI
|
MP-45-002-038-002/41-B (MADHOPUR)
|
1745002038NRG24180720230635385
|
19/07/2023
|
KrasnavatiBai
|
1745002038WL021589
|
KrasnavatiBai
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
KrasnavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
DINDORI
|
MP-45-002-038-002/41-B (MADHOPUR)
|
1745002038NRG24180720230635384
|
19/07/2023
|
Savitree Bai
|
1745002038WL021589
|
Savitree Bai
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
SavitreeBai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
DINDORI
|
MP-45-002-038-003/10 (MADHOPUR)
|
1745002038NRG24180720230635386
|
19/07/2023
|
Thootha singh
|
1745002038WL021589
|
Thootha singh
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
Thoothasingh
|
PUNJAB NATIONAL BANK(508568)
|
262
|
DINDORI
|
MP-45-002-038-003/11-A (MADHOPUR)
|
1745002038NRG24180720230635387
|
19/07/2023
|
GANGA LAL
|
1745002038WL021589
|
GANGA LAL
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANGALAL
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-038-003/16-A (MADHOPUR)
|
1745002038NRG24180720230635388
|
19/07/2023
|
RAY SINGH
|
1745002038WL021589
|
RAY SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-038-003/16-A (MADHOPUR)
|
1745002038NRG24180720230635389
|
19/07/2023
|
Suneeta Bai
|
1745002038WL021589
|
Suneeta Bai
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
SuneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-038-003/17 (MADHOPUR)
|
1745002038NRG24180720230635390
|
19/07/2023
|
Chamman
|
1745002038WL021589
|
Chamman
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
Chamman
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-038-003/17-A (MADHOPUR)
|
1745002038NRG24180720230635391
|
19/07/2023
|
AMALA SINGH
|
1745002038WL021589
|
AMALA SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-038-003/17-A (MADHOPUR)
|
1745002038NRG24180720230635392
|
19/07/2023
|
Jeera Bai
|
1745002038WL021589
|
Jeera Bai
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
JeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-038-003/17-B (MADHOPUR)
|
1745002038NRG24180720230635393
|
19/07/2023
|
Prahlad
|
1745002038WL021589
|
Prahlad
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
269
|
DINDORI
|
MP-45-002-038-003/18-A (MADHOPUR)
|
1745002038NRG24180720230635394
|
19/07/2023
|
GALIRAM
|
1745002038WL021589
|
GALIRAM
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
270
|
DINDORI
|
MP-45-002-038-003/21 (MADHOPUR)
|
1745002038NRG24180720230635396
|
19/07/2023
|
Chironjiya Bai
|
1745002038WL021589
|
Chironjiya Bai
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
ChironjiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
271
|
DINDORI
|
MP-45-002-038-003/21 (MADHOPUR)
|
1745002038NRG24180720230635395
|
19/07/2023
|
DAL SINGH
|
1745002038WL021589
|
DAL SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-038-003/21-A (MADHOPUR)
|
1745002038NRG24180720230635397
|
19/07/2023
|
PRATAP SINGH
|
1745002038WL021589
|
PRATAP SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
DINDORI
|
MP-45-002-038-003/23 (MADHOPUR)
|
1745002038NRG24180720230635398
|
19/07/2023
|
DHAN SINGH
|
1745002038WL021589
|
DHAN SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-038-003/23 (MADHOPUR)
|
1745002038NRG24180720230635399
|
19/07/2023
|
SAMPATIYA
|
1745002038WL021589
|
SAMPATIYA
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
275
|
DINDORI
|
MP-45-002-038-003/24-A (MADHOPUR)
|
1745002038NRG24180720230635400
|
19/07/2023
|
Soorajvati
|
1745002038WL021589
|
Soorajvati
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
Soorajvati
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DINDORI
|
MP-45-002-038-003/25 (MADHOPUR)
|
1745002038NRG24180720230635402
|
19/07/2023
|
Dharam Singh
|
1745002038WL021589
|
Dharam Singh
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-038-003/25 (MADHOPUR)
|
1745002038NRG24180720230635401
|
19/07/2023
|
MOLEAYA SINGH
|
1745002038WL021589
|
MOLEAYA SINGH
|
00354
|
PUNB0642100
|
1407
|
1407
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOLEAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
DINDORI
|
MP-45-002-038-003/25-A (MADHOPUR)
|
1745002038NRG24180720230635403
|
19/07/2023
|
Samaliya Bai
|
1745002038WL021589
|
Samaliya Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
SamaliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
279
|
DINDORI
|
MP-45-002-038-003/25-B (MADHOPUR)
|
1745002038NRG24180720230635404
|
19/07/2023
|
Amar Singh
|
1745002038WL021589
|
Amar Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-038-003/33 (MADHOPUR)
|
1745002038NRG24180720230635406
|
19/07/2023
|
Bhanvati
|
1745002038WL021589
|
Bhanvati
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
Bhanvati
|
PUNJAB NATIONAL BANK(508568)
|
281
|
DINDORI
|
MP-45-002-038-003/33 (MADHOPUR)
|
1745002038NRG24180720230635405
|
19/07/2023
|
VISRAM SINGH
|
1745002038WL021589
|
VISRAM SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
VISRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
DINDORI
|
MP-45-002-038-003/41 (MADHOPUR)
|
1745002038NRG24180720230635407
|
19/07/2023
|
Radha Bai
|
1745002038WL021589
|
Radha Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
283
|
DINDORI
|
MP-45-002-038-003/5 (MADHOPUR)
|
1745002038NRG24180720230635408
|
19/07/2023
|
ATU LAL
|
1745002038WL021589
|
ATU LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
ATULAL
|
PUNJAB NATIONAL BANK(508568)
|
284
|
DINDORI
|
MP-45-002-038-003/5-A (MADHOPUR)
|
1745002038NRG24180720230635409
|
19/07/2023
|
RAMESH LAL
|
1745002038WL021589
|
RAMESH LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
285
|
DINDORI
|
MP-45-002-038-003/7-A (MADHOPUR)
|
1745002038NRG24180720230635410
|
19/07/2023
|
Dhaniya Bai
|
1745002038WL021589
|
Dhaniya Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
DhaniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
286
|
DINDORI
|
MP-45-002-038-003/8 (MADHOPUR)
|
1745002038NRG24180720230635411
|
19/07/2023
|
SUKHMAT
|
1745002038WL021589
|
SUKHMAT
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKHMAT
|
PUNJAB NATIONAL BANK(508568)
|
287
|
DINDORI
|
MP-45-002-038-003/9 (MADHOPUR)
|
1745002038NRG24180720230635412
|
19/07/2023
|
CHARAN SINGH
|
1745002038WL021589
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
DINDORI
|
MP-45-002-038-003/9 (MADHOPUR)
|
1745002038NRG24180720230635413
|
19/07/2023
|
Jamni Bai
|
1745002038WL021589
|
Jamni Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
JamniBai
|
PUNJAB NATIONAL BANK(508568)
|
289
|
DINDORI
|
MP-45-002-050-004/98-A (NARIYA)
|
1745002050NRG24180720230633784
|
19/07/2023
|
VEDWATI
|
1745002050WL021519
|
VEDWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
VEDWATI
|
PUNJAB NATIONAL BANK(508568)
|
290
|
DINDORI
|
MP-45-002-052-001/37 (DHANUWASAGAR)
|
1745002052NRG24180720230635909
|
19/07/2023
|
BHAGVATI
|
1745002052WL021602
|
BHAGVATI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
291
|
DINDORI
|
MP-45-002-055-001/113 (MUDHIYAKHURD)
|
1745002055NRG24180720230635784
|
19/07/2023
|
Rampyari
|
1745002055WL021600
|
Rampyari
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
292
|
DINDORI
|
MP-45-002-055-001/164 (MUDHIYAKHURD)
|
1745002055NRG24180720230635810
|
19/07/2023
|
Shankh vtti
|
1745002055WL021600
|
Shankh vtti
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Shankhvtti
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-055-001/167-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635814
|
19/07/2023
|
Shiv Kumar dhurve
|
1745002055WL021600
|
Shiv Kumar dhurve
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
ShivKumardhurve
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110687
|
110687
|
|
|
|
|
|
|
|
294
|
DINDORI
|
MP-45-002-002-002/336 (DEORA)
|
1745002000NRG24180720230636367
|
19/07/2023
|
VINOD SONI
|
1745002WL021619
|
VINOD SONI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
VINODSONI
|
STATE BANK OF INDIA(508548)
|
295
|
DINDORI
|
MP-45-002-003-002/19-B (BIJAURA)
|
1745002003NRG24180720230634085
|
19/07/2023
|
AGHANI BAI
|
1745002003WL021537
|
AGHANI BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
AGHANIBAI
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-003-002/57 (BIJAURA)
|
1745002003NRG24180720230634101
|
19/07/2023
|
KRISHNA
|
1745002003WL021537
|
KRISHNA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-017-003/107 (VIDAYPUR)
|
1745002017NRG24190720230640371
|
19/07/2023
|
kala bati
|
1745002017WL021761
|
kala bati
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-017-003/107-A (VIDAYPUR)
|
1745002017NRG24190720230640372
|
19/07/2023
|
shiv bati
|
1745002017WL021761
|
shiv bati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-017-003/118 (VIDAYPUR)
|
1745002017NRG24190720230640385
|
19/07/2023
|
CHHOTI BAI
|
1745002017WL021761
|
CHHOTI BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-017-003/25-A (VIDAYPUR)
|
1745002017NRG24190720230641457
|
19/07/2023
|
champa bai
|
1745002017WL021856
|
champa bai
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-017-003/46-A (VIDAYPUR)
|
1745002017NRG24190720230641478
|
19/07/2023
|
sarashvati
|
1745002017WL021856
|
sarashvati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
sarashvati
|
INDUSIND BANK(607189)
|
302
|
DINDORI
|
MP-45-002-017-003/60 (VIDAYPUR)
|
1745002017NRG24190720230641489
|
19/07/2023
|
ram pyari
|
1745002017WL021856
|
ram pyari
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-017-003/75-A (VIDAYPUR)
|
1745002017NRG24190720230641503
|
19/07/2023
|
kota bai
|
1745002017WL021856
|
kota bai
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
kotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
DINDORI
|
MP-45-002-017-003/84-A (VIDAYPUR)
|
1745002017NRG24190720230641508
|
19/07/2023
|
gangawati
|
1745002017WL021856
|
gangawati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
gangawati
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002025NRG24180720230636121
|
19/07/2023
|
Kekai Bai
|
1745002025WL021611
|
Kekai Bai
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
KekaiBai
|
STATE BANK OF INDIA(508548)
|
306
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002025NRG24180720230636122
|
19/07/2023
|
SHIV KUMAR
|
1745002025WL021611
|
SHIV KUMAR
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-025-001/166 (GHANAGHAT)
|
1745002025NRG24180720230636123
|
19/07/2023
|
Laxman
|
1745002025WL021611
|
Laxman
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
308
|
DINDORI
|
MP-45-002-025-001/175 (GHANAGHAT)
|
1745002025NRG24180720230634117
|
19/07/2023
|
Urmila Bai
|
1745002025WL021540
|
Urmila Bai
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-025-001/221 (GHANAGHAT)
|
1745002025NRG24180720230636132
|
19/07/2023
|
Savitri
|
1745002025WL021611
|
Savitri
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-025-001/239-A (GHANAGHAT)
|
1745002025NRG24180720230636133
|
19/07/2023
|
Vikram Singh
|
1745002025WL021611
|
Vikram Singh
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-025-001/252-A (GHANAGHAT)
|
1745002025NRG24180720230636138
|
19/07/2023
|
Krishna Kumar
|
1745002025WL021611
|
Krishna Kumar
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
312
|
DINDORI
|
MP-45-002-025-001/259 (GHANAGHAT)
|
1745002025NRG24180720230634119
|
19/07/2023
|
MUNNI
|
1745002025WL021540
|
MUNNI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-025-001/334 (GHANAGHAT)
|
1745002025NRG24180720230636145
|
19/07/2023
|
Devvati
|
1745002025WL021611
|
Devvati
|
00415
|
SBIN0001061
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
314
|
DINDORI
|
MP-45-002-036-001/112 (DEORIMAL)
|
1745002000NRG24190720230640832
|
19/07/2023
|
DURGA SARIWAN
|
1745002WL021812
|
DURGA SARIWAN
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
DURGASARIWAN
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-039-002/10-A (RAKARIYA)
|
1745002039NRG24190720230639696
|
19/07/2023
|
SAVITRI BAI
|
1745002039WL021707
|
SAVITRI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-039-002/17 (RAKARIYA)
|
1745002039NRG24190720230639700
|
19/07/2023
|
RAJJO BAI
|
1745002039WL021707
|
RAJJO BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-039-002/18-B (RAKARIYA)
|
1745002039NRG24190720230639701
|
19/07/2023
|
SADHANA
|
1745002039WL021707
|
SADHANA
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
318
|
DINDORI
|
MP-45-002-039-002/19-A (RAKARIYA)
|
1745002039NRG24190720230639703
|
19/07/2023
|
GOMATI
|
1745002039WL021707
|
GOMATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-039-002/22-B (RAKARIYA)
|
1745002039NRG24190720230639707
|
19/07/2023
|
MOHAN LAL
|
1745002039WL021707
|
MOHAN LAL
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-039-002/28-B (RAKARIYA)
|
1745002039NRG24190720230639714
|
19/07/2023
|
LALVATI
|
1745002039WL021707
|
LALVATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
DINDORI
|
MP-45-002-039-002/29 (RAKARIYA)
|
1745002039NRG24190720230639715
|
19/07/2023
|
PREMI BAI
|
1745002039WL021707
|
PREMI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
PREMIBAI
|
STATE BANK OF INDIA(508548)
|
322
|
DINDORI
|
MP-45-002-039-002/30-C (RAKARIYA)
|
1745002039NRG24190720230639718
|
19/07/2023
|
PHULA BAI
|
1745002039WL021707
|
PHULA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
DINDORI
|
MP-45-002-039-002/34-A (RAKARIYA)
|
1745002039NRG24190720230639723
|
19/07/2023
|
Jhanak singh
|
1745002039WL021707
|
Jhanak singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jhanaksingh
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-050-004/118 (NARIYA)
|
1745002050NRG24180720230633881
|
19/07/2023
|
SAMIYA JHARIYA
|
1745002050WL021523
|
SAMIYA JHARIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
325
|
DINDORI
|
MP-45-002-050-004/43 (NARIYA)
|
1745002050NRG24180720230633726
|
19/07/2023
|
CHANDRAKALI BAI JHARIYA
|
1745002050WL021519
|
CHANDRAKALI BAI JHARIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHANDRAKALIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-050-004/66 (NARIYA)
|
1745002050NRG24180720230633749
|
19/07/2023
|
URMILA BAI JHARIYA
|
1745002050WL021519
|
URMILA BAI JHARIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
URMILABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-050-004/78 (NARIYA)
|
1745002050NRG24180720230633762
|
19/07/2023
|
SAKUN BAI
|
1745002050WL021519
|
SAKUN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-055-001/1 (MUDHIYAKHURD)
|
1745002055NRG24180720230635769
|
19/07/2023
|
SUMARTEE BAI
|
1745002055WL021600
|
SUMARTEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUMARTEEBAI
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-055-001/100-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635771
|
19/07/2023
|
NANSEE BAI
|
1745002055WL021600
|
NANSEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
NANSEEBAI
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-055-001/101 (MUDHIYAKHURD)
|
1745002055NRG24180720230635773
|
19/07/2023
|
BHEKEM SINGH
|
1745002055WL021600
|
BHEKEM SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHEKEMSINGH
|
STATE BANK OF INDIA(508548)
|
331
|
DINDORI
|
MP-45-002-055-001/101-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635775
|
19/07/2023
|
MULU SINGH
|
1745002055WL021600
|
MULU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MULUSINGH
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-055-001/104 (MUDHIYAKHURD)
|
1745002055NRG24180720230635777
|
19/07/2023
|
RANNU SINGH
|
1745002055WL021600
|
RANNU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RANNUSINGH
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-055-001/104-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635778
|
19/07/2023
|
NANDNEE BAI
|
1745002055WL021600
|
NANDNEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Rejected
|
22/07/2023
|
|
107138455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
334
|
DINDORI
|
MP-45-002-055-001/110 (MUDHIYAKHURD)
|
1745002055NRG24180720230635779
|
19/07/2023
|
SON SINGH
|
1745002055WL021600
|
SON SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
335
|
DINDORI
|
MP-45-002-055-001/110-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635780
|
19/07/2023
|
CHAMMA BAI
|
1745002055WL021600
|
CHAMMA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAMMABAI
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-055-001/112 (MUDHIYAKHURD)
|
1745002055NRG24180720230635781
|
19/07/2023
|
RAMESH SINGH
|
1745002055WL021600
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-055-001/112-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635782
|
19/07/2023
|
KHELEE BAI
|
1745002055WL021600
|
KHELEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KHELEEBAI
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-055-001/127 (MUDHIYAKHURD)
|
1745002055NRG24180720230635785
|
19/07/2023
|
MOHAN SINGH
|
1745002055WL021600
|
MOHAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-055-001/132 (MUDHIYAKHURD)
|
1745002055NRG24180720230635787
|
19/07/2023
|
DAYAL SINGH
|
1745002055WL021600
|
DAYAL SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
DAYALSINGH
|
BANK OF BARODA(606985)
|
340
|
DINDORI
|
MP-45-002-055-001/133 (MUDHIYAKHURD)
|
1745002055NRG24180720230635789
|
19/07/2023
|
KALEE BAI
|
1745002055WL021600
|
KALEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KALEEBAI
|
BANK OF BARODA(606985)
|
341
|
DINDORI
|
MP-45-002-055-001/134 (MUDHIYAKHURD)
|
1745002055NRG24180720230635790
|
19/07/2023
|
SAHBIN BAI
|
1745002055WL021600
|
SAHBIN BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAHBINBAI
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-055-001/135 (MUDHIYAKHURD)
|
1745002055NRG24180720230635791
|
19/07/2023
|
DURGA BAI
|
1745002055WL021600
|
DURGA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-055-001/135-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635792
|
19/07/2023
|
Puja Bai
|
1745002055WL021600
|
Puja Bai
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
PujaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
DINDORI
|
MP-45-002-055-001/136 (MUDHIYAKHURD)
|
1745002055NRG24180720230635793
|
19/07/2023
|
teerath
|
1745002055WL021600
|
teerath
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
teerath
|
BANK OF BARODA(606985)
|
345
|
DINDORI
|
MP-45-002-055-001/136 (MUDHIYAKHURD)
|
1745002055NRG24180720230635794
|
19/07/2023
|
vimla
|
1745002055WL021600
|
vimla
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
346
|
DINDORI
|
MP-45-002-055-001/137 (MUDHIYAKHURD)
|
1745002055NRG24180720230635795
|
19/07/2023
|
SUHANIYA
|
1745002055WL021600
|
SUHANIYA
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUHANIYA
|
STATE BANK OF INDIA(508548)
|
347
|
DINDORI
|
MP-45-002-055-001/138 (MUDHIYAKHURD)
|
1745002055NRG24180720230635796
|
19/07/2023
|
SON SINGH
|
1745002055WL021600
|
SON SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-055-001/14 (MUDHIYAKHURD)
|
1745002055NRG24180720230635799
|
19/07/2023
|
SANGRAM SINGH
|
1745002055WL021600
|
SANGRAM SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANGRAMSINGH
|
UNION BANK OF INDIA(508500)
|
349
|
DINDORI
|
MP-45-002-055-001/155 (MUDHIYAKHURD)
|
1745002055NRG24180720230635801
|
19/07/2023
|
AMER VAVI KUSHRAM
|
1745002055WL021600
|
AMER VAVI KUSHRAM
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMERVAVIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-055-001/16-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635807
|
19/07/2023
|
DRUP SINGH
|
1745002055WL021600
|
DRUP SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DRUPSINGH
|
STATE BANK OF INDIA(508548)
|
351
|
DINDORI
|
MP-45-002-055-001/162 (MUDHIYAKHURD)
|
1745002055NRG24180720230635808
|
19/07/2023
|
Kavita Bai
|
1745002055WL021600
|
Kavita Bai
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
KavitaBai
|
CANARA BANK(508532)
|
352
|
DINDORI
|
MP-45-002-055-001/163-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635809
|
19/07/2023
|
SONAL SINGH MARAVI
|
1745002055WL021600
|
SONAL SINGH MARAVI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONALSINGHMARAVI
|
INDIAN BANK(607105)
|
353
|
DINDORI
|
MP-45-002-055-001/17 (MUDHIYAKHURD)
|
1745002055NRG24180720230635817
|
19/07/2023
|
MALIYA BAI
|
1745002055WL021600
|
MALIYA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
354
|
DINDORI
|
MP-45-002-055-001/17-C (MUDHIYAKHURD)
|
1745002055NRG24180720230635819
|
19/07/2023
|
Prabhat Kumar markam
|
1745002055WL021600
|
Prabhat Kumar markam
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
PrabhatKumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
DINDORI
|
MP-45-002-055-001/177 (MUDHIYAKHURD)
|
1745002055NRG24180720230635825
|
19/07/2023
|
Bhajn Singh syam
|
1745002055WL021600
|
Bhajn Singh syam
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
BhajnSinghsyam
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-055-001/18 (MUDHIYAKHURD)
|
1745002055NRG24180720230635826
|
19/07/2023
|
TIKIYA BAI
|
1745002055WL021600
|
TIKIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
TIKIYABAI
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-055-001/185 (MUDHIYAKHURD)
|
1745002055NRG24180720230635830
|
19/07/2023
|
ANAND SINGH MARAVI
|
1745002055WL021600
|
ANAND SINGH MARAVI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANANDSINGHMARAVI
|
INDIAN OVERSEAS BANK(508541)
|
358
|
DINDORI
|
MP-45-002-055-001/199 (MUDHIYAKHURD)
|
1745002055NRG24180720230635835
|
19/07/2023
|
INDRA VATI BAI
|
1745002055WL021600
|
INDRA VATI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
INDRAVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
359
|
DINDORI
|
MP-45-002-055-001/2 (MUDHIYAKHURD)
|
1745002055NRG24180720230635836
|
19/07/2023
|
LAMIYA BAI
|
1745002055WL021600
|
LAMIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-055-001/2-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635837
|
19/07/2023
|
Vir singh maravi
|
1745002055WL021600
|
Vir singh maravi
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Virsinghmaravi
|
STATE BANK OF INDIA(508548)
|
361
|
DINDORI
|
MP-45-002-055-001/22 (MUDHIYAKHURD)
|
1745002055NRG24180720230635840
|
19/07/2023
|
CHHANDRAVATI
|
1745002055WL021600
|
CHHANDRAVATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-055-001/23 (MUDHIYAKHURD)
|
1745002055NRG24180720230635842
|
19/07/2023
|
LAMMI BAI
|
1745002055WL021600
|
LAMMI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAMMIBAI
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-055-001/29 (MUDHIYAKHURD)
|
1745002055NRG24180720230635846
|
19/07/2023
|
KAMAL SINGH
|
1745002055WL021600
|
KAMAL SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-055-001/3 (MUDHIYAKHURD)
|
1745002055NRG24180720230635847
|
19/07/2023
|
CHARAN VATI
|
1745002055WL021600
|
CHARAN VATI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHARANVATI
|
UNION BANK OF INDIA(508500)
|
365
|
DINDORI
|
MP-45-002-055-001/30 (MUDHIYAKHURD)
|
1745002055NRG24180720230635848
|
19/07/2023
|
DIVARIYA BAI
|
1745002055WL021600
|
DIVARIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DIVARIYABAI
|
STATE BANK OF INDIA(508548)
|
366
|
DINDORI
|
MP-45-002-055-001/31 (MUDHIYAKHURD)
|
1745002055NRG24180720230635849
|
19/07/2023
|
RADHE SINGH
|
1745002055WL021600
|
RADHE SINGH
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
22/07/2023
|
|
107138455
|
|
RADHESINGH
|
CANARA BANK(508532)
|
367
|
DINDORI
|
MP-45-002-055-001/32 (MUDHIYAKHURD)
|
1745002055NRG24180720230635851
|
19/07/2023
|
SINGREE BAI
|
1745002055WL021600
|
SINGREE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SINGREEBAI
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-055-001/36 (MUDHIYAKHURD)
|
1745002055NRG24180720230635855
|
19/07/2023
|
CHARAN SINGH
|
1745002055WL021600
|
CHARAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
369
|
DINDORI
|
MP-45-002-055-001/37 (MUDHIYAKHURD)
|
1745002055NRG24180720230635857
|
19/07/2023
|
PANCHAM SINGH
|
1745002055WL021600
|
PANCHAM SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
DINDORI
|
MP-45-002-055-001/42 (MUDHIYAKHURD)
|
1745002055NRG24180720230635858
|
19/07/2023
|
GAJROOP SINGH
|
1745002055WL021600
|
GAJROOP SINGH
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
GAJROOPSINGH
|
STATE BANK OF INDIA(508548)
|
371
|
DINDORI
|
MP-45-002-055-001/43 (MUDHIYAKHURD)
|
1745002055NRG24180720230635860
|
19/07/2023
|
RAI SINGH
|
1745002055WL021600
|
RAI SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-055-001/45-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635863
|
19/07/2023
|
SAKUN BAI
|
1745002055WL021600
|
SAKUN BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-055-001/45-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635864
|
19/07/2023
|
Lal vatti
|
1745002055WL021600
|
Lal vatti
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Lalvatti
|
STATE BANK OF INDIA(508548)
|
374
|
DINDORI
|
MP-45-002-055-001/48 (MUDHIYAKHURD)
|
1745002055NRG24180720230635865
|
19/07/2023
|
JAY SINGH
|
1745002055WL021600
|
JAY SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
JAYSINGH
|
CANARA BANK(508532)
|
375
|
DINDORI
|
MP-45-002-055-001/48-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635866
|
19/07/2023
|
HAMENDRA SINGH
|
1745002055WL021600
|
HAMENDRA SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
HAMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-055-001/55 (MUDHIYAKHURD)
|
1745002055NRG24180720230635870
|
19/07/2023
|
KANDHAY SINGH
|
1745002055WL021600
|
KANDHAY SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
KANDHAYSINGH
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-055-001/56-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635872
|
19/07/2023
|
MAHESH SINGH
|
1745002055WL021600
|
MAHESH SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
DINDORI
|
MP-45-002-055-001/57 (MUDHIYAKHURD)
|
1745002055NRG24180720230635873
|
19/07/2023
|
RAM BAI
|
1745002055WL021600
|
RAM BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-055-001/57-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635874
|
19/07/2023
|
KRISHANA BAI
|
1745002055WL021600
|
KRISHANA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-055-001/59 (MUDHIYAKHURD)
|
1745002055NRG24180720230635875
|
19/07/2023
|
CHHATRA SINGH
|
1745002055WL021600
|
CHHATRA SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHATRASINGH
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-055-001/64 (MUDHIYAKHURD)
|
1745002055NRG24180720230635878
|
19/07/2023
|
GONDIYA BAI
|
1745002055WL021600
|
GONDIYA BAI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
22/07/2023
|
|
107138455
|
|
GONDIYABAI
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-055-001/65 (MUDHIYAKHURD)
|
1745002055NRG24180720230635879
|
19/07/2023
|
DIVARIYA BAI
|
1745002055WL021600
|
DIVARIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DIVARIYABAI
|
CANARA BANK(508532)
|
383
|
DINDORI
|
MP-45-002-055-001/67-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635882
|
19/07/2023
|
ANUP SINGH
|
1745002055WL021600
|
ANUP SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-055-001/69 (MUDHIYAKHURD)
|
1745002055NRG24180720230635885
|
19/07/2023
|
RAM BAI
|
1745002055WL021600
|
RAM BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-055-001/69-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635886
|
19/07/2023
|
RAY SINGH
|
1745002055WL021600
|
RAY SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
386
|
DINDORI
|
MP-45-002-055-001/69-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635887
|
19/07/2023
|
Sakanti bai masram
|
1745002055WL021600
|
Sakanti bai masram
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sakantibaimasram
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-055-001/7 (MUDHIYAKHURD)
|
1745002055NRG24180720230635888
|
19/07/2023
|
DROPTEE BAI
|
1745002055WL021600
|
DROPTEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DROPTEEBAI
|
STATE BANK OF INDIA(508548)
|
388
|
DINDORI
|
MP-45-002-055-001/70 (MUDHIYAKHURD)
|
1745002055NRG24180720230635890
|
19/07/2023
|
KUSALBAI
|
1745002055WL021600
|
KUSALBAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUSALBAI
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-055-001/78 (MUDHIYAKHURD)
|
1745002055NRG24180720230635891
|
19/07/2023
|
SEMSINGH
|
1745002055WL021600
|
SEMSINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-060-001/562-A (KASAISODHA)
|
1745002060NRG24190720230639976
|
19/07/2023
|
laleeta
|
1745002060WL021716
|
laleeta
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
laleeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
DINDORI
|
MP-45-002-060-001/562-A (KASAISODHA)
|
1745002060NRG24190720230639977
|
19/07/2023
|
laleeta
|
1745002060WL021716
|
laleeta
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
laleeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104931
|
104931
|
|
|
|
|
|
|
|
392
|
DINDORI
|
MP-45-002-022-003/100 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640146
|
19/07/2023
|
Suman Bai
|
1745002WL021732
|
Suman Bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
393
|
DINDORI
|
MP-45-002-025-001/172-A (GHANAGHAT)
|
1745002025NRG24180720230636125
|
19/07/2023
|
PREETI
|
1745002025WL021611
|
PREETI
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
22/07/2023
|
|
107138455
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
394
|
DINDORI
|
MP-45-002-025-001/252-A (GHANAGHAT)
|
1745002025NRG24180720230636139
|
19/07/2023
|
DURGA
|
1745002025WL021611
|
DURGA
|
00415
|
SBIN0005511
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
395
|
DINDORI
|
MP-45-002-001-001/130-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634042
|
19/07/2023
|
SEETA BAI
|
1745002001WL021530
|
SEETA BAI
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
396
|
DINDORI
|
MP-45-002-001-001/167-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634046
|
19/07/2023
|
ANITA
|
1745002001WL021530
|
ANITA
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-001-001/218-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634056
|
19/07/2023
|
BALVEER SINGH
|
1745002001WL021530
|
BALVEER SINGH
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BALVEERSINGH
|
INDIAN BANK(607105)
|
398
|
DINDORI
|
MP-45-002-001-001/79-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634066
|
19/07/2023
|
Janki Bai Kushram
|
1745002001WL021530
|
Janki Bai Kushram
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
JankiBaiKushram
|
STATE BANK OF INDIA(508548)
|
399
|
DINDORI
|
MP-45-002-001-003/28-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634012
|
19/07/2023
|
VIMLA
|
1745002001WL021526
|
VIMLA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-001-003/50 (DANDVIDAYPUR)
|
1745002001NRG24180720230634014
|
19/07/2023
|
ARIF
|
1745002001WL021526
|
ARIF
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-002-002/346-A (DEORA)
|
1745002000NRG24180720230636368
|
19/07/2023
|
SAMARJEET SINGH THAKUR
|
1745002WL021619
|
SAMARJEET SINGH THAKUR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMARJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-002-002/364-A (DEORA)
|
1745002000NRG24180720230636369
|
19/07/2023
|
BRAJESH KUMAR
|
1745002WL021619
|
BRAJESH KUMAR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-017-003/114-A (VIDAYPUR)
|
1745002017NRG24190720230640381
|
19/07/2023
|
Manisha
|
1745002017WL021761
|
Manisha
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
404
|
DINDORI
|
MP-45-002-017-003/117-A (VIDAYPUR)
|
1745002017NRG24190720230640384
|
19/07/2023
|
MALLI BAI
|
1745002017WL021761
|
MALLI BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MALLIBAI
|
UNION BANK OF INDIA(508500)
|
405
|
DINDORI
|
MP-45-002-017-003/118-B (VIDAYPUR)
|
1745002017NRG24190720230640387
|
19/07/2023
|
Rajbati maravi
|
1745002017WL021761
|
Rajbati maravi
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajbatimaravi
|
STATE BANK OF INDIA(508548)
|
406
|
DINDORI
|
MP-45-002-017-003/119-A (VIDAYPUR)
|
1745002017NRG24190720230640388
|
19/07/2023
|
Momvati bai
|
1745002017WL021761
|
Momvati bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Momvatibai
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-017-003/25-B (VIDAYPUR)
|
1745002017NRG24190720230641458
|
19/07/2023
|
RAM SINGH
|
1745002017WL021856
|
RAM SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
408
|
DINDORI
|
MP-45-002-017-003/31 (VIDAYPUR)
|
1745002017NRG24190720230641462
|
19/07/2023
|
MUKESH SINGH
|
1745002017WL021856
|
MUKESH SINGH
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
409
|
DINDORI
|
MP-45-002-017-003/49-A (VIDAYPUR)
|
1745002017NRG24190720230641480
|
19/07/2023
|
Rajni bai
|
1745002017WL021856
|
Rajni bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
410
|
DINDORI
|
MP-45-002-017-003/58-A (VIDAYPUR)
|
1745002017NRG24190720230641487
|
19/07/2023
|
Kopa singh
|
1745002017WL021856
|
Kopa singh
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Kopasingh
|
UNION BANK OF INDIA(508500)
|
411
|
DINDORI
|
MP-45-002-017-003/84-B (VIDAYPUR)
|
1745002017NRG24190720230641509
|
19/07/2023
|
Champa Bai
|
1745002017WL021856
|
Champa Bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-017-003/99 (VIDAYPUR)
|
1745002017NRG24190720230641520
|
19/07/2023
|
ram bai
|
1745002017WL021856
|
ram bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
DINDORI
|
MP-45-002-018-001/106 (NIWSA)
|
1745002018NRG24190720230641316
|
19/07/2023
|
AJRU SINGH
|
1745002018WL021823
|
AJRU SINGH
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
AJRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
DINDORI
|
MP-45-002-018-001/213 (NIWSA)
|
1745002018NRG24190720230641321
|
19/07/2023
|
BEERBAHADUR SINGH
|
1745002018WL021823
|
BEERBAHADUR SINGH
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
BEERBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
DINDORI
|
MP-45-002-018-001/213-a (NIWSA)
|
1745002018NRG24190720230641322
|
19/07/2023
|
CHANSINGH
|
1745002018WL021823
|
CHANSINGH
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-022-003/104 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640147
|
19/07/2023
|
nanhi bai
|
1745002WL021732
|
nanhi bai
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-022-003/107 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640148
|
19/07/2023
|
Jhammal bai
|
1745002WL021732
|
Jhammal bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jhammalbai
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-022-003/107-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640149
|
19/07/2023
|
Maya bai
|
1745002WL021732
|
Maya bai
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
419
|
DINDORI
|
MP-45-002-022-003/11-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640151
|
19/07/2023
|
Rukmani bai
|
1745002WL021732
|
Rukmani bai
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
DINDORI
|
MP-45-002-022-003/114-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640153
|
19/07/2023
|
RAMKUMAR
|
1745002WL021732
|
RAMKUMAR
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
421
|
DINDORI
|
MP-45-002-022-003/39-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640180
|
19/07/2023
|
subhadra bai
|
1745002WL021732
|
subhadra bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-022-003/8 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640198
|
19/07/2023
|
MAIKOO SINGH
|
1745002WL021732
|
MAIKOO SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAIKOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
DINDORI
|
MP-45-002-022-003/91-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640204
|
19/07/2023
|
suenda bai
|
1745002WL021732
|
suenda bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
suendabai
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-022-003/96-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640206
|
19/07/2023
|
PHOOL BAI
|
1745002WL021732
|
PHOOL BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
425
|
DINDORI
|
MP-45-002-022-003/98-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640208
|
19/07/2023
|
Mira bai
|
1745002WL021732
|
Mira bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-025-001/112 (GHANAGHAT)
|
1745002025NRG24180720230634116
|
19/07/2023
|
SUBHADRA BAI
|
1745002025WL021540
|
SUBHADRA BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
427
|
DINDORI
|
MP-45-002-025-001/145 (GHANAGHAT)
|
1745002025NRG24180720230636120
|
19/07/2023
|
SUKDEN
|
1745002025WL021611
|
SUKDEN
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKDEN
|
BANK OF BARODA(606985)
|
428
|
DINDORI
|
MP-45-002-025-001/221 (GHANAGHAT)
|
1745002025NRG24180720230636131
|
19/07/2023
|
SANTU LAL
|
1745002025WL021611
|
SANTU LAL
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-025-001/242 (GHANAGHAT)
|
1745002025NRG24180720230636134
|
19/07/2023
|
BHARAT
|
1745002025WL021611
|
BHARAT
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
430
|
DINDORI
|
MP-45-002-025-001/244-A (GHANAGHAT)
|
1745002025NRG24180720230636136
|
19/07/2023
|
BALRAM SINGH
|
1745002025WL021611
|
BALRAM SINGH
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
431
|
DINDORI
|
MP-45-002-025-001/244-A (GHANAGHAT)
|
1745002025NRG24180720230636137
|
19/07/2023
|
Gangotri Bai
|
1745002025WL021611
|
Gangotri Bai
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
GangotriBai
|
BANK OF BARODA(606985)
|
432
|
DINDORI
|
MP-45-002-025-001/253-A (GHANAGHAT)
|
1745002025NRG24180720230636140
|
19/07/2023
|
RAMDAYAL
|
1745002025WL021611
|
RAMDAYAL
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
433
|
DINDORI
|
MP-45-002-025-001/254 (GHANAGHAT)
|
1745002025NRG24180720230634118
|
19/07/2023
|
RADHE SINGH
|
1745002025WL021540
|
RADHE SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RADHESINGH
|
HDFC BANK LTD(607152)
|
434
|
DINDORI
|
MP-45-002-025-001/27 (GHANAGHAT)
|
1745002025NRG24180720230636141
|
19/07/2023
|
ANATLU
|
1745002025WL021611
|
ANATLU
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANATLU
|
STATE BANK OF INDIA(508548)
|
435
|
DINDORI
|
MP-45-002-025-001/291 (GHANAGHAT)
|
1745002025NRG24180720230634120
|
19/07/2023
|
SHIVKUMAR
|
1745002025WL021540
|
SHIVKUMAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
436
|
DINDORI
|
MP-45-002-025-001/323 (GHANAGHAT)
|
1745002025NRG24180720230634121
|
19/07/2023
|
ROOPSINGH
|
1745002025WL021540
|
ROOPSINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
437
|
DINDORI
|
MP-45-002-025-001/334 (GHANAGHAT)
|
1745002025NRG24180720230636144
|
19/07/2023
|
RAMSINGH
|
1745002025WL021611
|
RAMSINGH
|
00415
|
SBIN0030452
|
1505
|
1505
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-029-004/33-A (RAMGUDA MAL.)
|
1745002000NRG24180720230635043
|
19/07/2023
|
Laliya Bai
|
1745002WL021579
|
Laliya Bai
|
00415
|
SBIN0030452
|
1225
|
1225
|
Processed
|
22/07/2023
|
|
107138455
|
|
LaliyaBai
|
STATE BANK OF INDIA(508548)
|
439
|
DINDORI
|
MP-45-002-029-006/99 (RAMGUDA MAL.)
|
1745002029NRG24180720230636030
|
19/07/2023
|
jitandra
|
1745002029WL021606
|
jitandra
|
00415
|
SBIN0030452
|
501
|
501
|
Processed
|
22/07/2023
|
|
107138455
|
|
jitandra
|
STATE BANK OF INDIA(508548)
|
440
|
DINDORI
|
MP-45-002-029-006/99 (RAMGUDA MAL.)
|
1745002029NRG24180720230636031
|
19/07/2023
|
Jitendra
|
1745002029WL021606
|
Jitendra
|
00415
|
SBIN0030452
|
668
|
668
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
441
|
DINDORI
|
MP-45-002-030-001/104-A (HINOTA)
|
1745002000NRG24180720230635628
|
19/07/2023
|
SADHNA YADAV
|
1745002WL021598
|
SADHNA YADAV
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
SADHNAYADAV
|
STATE BANK OF INDIA(508548)
|
442
|
DINDORI
|
MP-45-002-030-001/176 (HINOTA)
|
1745002000NRG24180720230635629
|
19/07/2023
|
BHADDE DHURWEY
|
1745002WL021598
|
BHADDE DHURWEY
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHADDEDHURWEY
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-030-001/176-A (HINOTA)
|
1745002000NRG24180720230635630
|
19/07/2023
|
CHAMPA DHURWEY
|
1745002WL021598
|
CHAMPA DHURWEY
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAMPADHURWEY
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-030-001/197 (HINOTA)
|
1745002000NRG24180720230635631
|
19/07/2023
|
SATTAMI CHOUHAN
|
1745002WL021598
|
SATTAMI CHOUHAN
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
SATTAMICHOUHAN
|
STATE BANK OF INDIA(508548)
|
445
|
DINDORI
|
MP-45-002-030-001/22 (HINOTA)
|
1745002000NRG24180720230635632
|
19/07/2023
|
MANGLI YADAV
|
1745002WL021598
|
MANGLI YADAV
|
00415
|
SBIN0030452
|
471
|
471
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANGLIYADAV
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-030-001/227-A (HINOTA)
|
1745002000NRG24180720230635633
|
19/07/2023
|
AMARVATI YADAV
|
1745002WL021598
|
AMARVATI YADAV
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
447
|
DINDORI
|
MP-45-002-030-001/295 (HINOTA)
|
1745002000NRG24180720230635634
|
19/07/2023
|
SILOCHNA BAI YADAV
|
1745002WL021598
|
SILOCHNA BAI YADAV
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
SILOCHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
448
|
DINDORI
|
MP-45-002-030-001/65 (HINOTA)
|
1745002000NRG24180720230635635
|
19/07/2023
|
INDRAVATI YADAV
|
1745002WL021598
|
INDRAVATI YADAV
|
00415
|
SBIN0030452
|
942
|
942
|
Processed
|
22/07/2023
|
|
107138455
|
|
INDRAVATIYADAV
|
BANK OF BARODA(606985)
|
449
|
DINDORI
|
MP-45-002-032-001/139-a (BATONDHA)
|
1745002000NRG24180720230636069
|
19/07/2023
|
seeta bai
|
1745002WL021608
|
seeta bai
|
00415
|
SBIN0030452
|
2856
|
2856
|
Processed
|
22/07/2023
|
|
107138455
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
DINDORI
|
MP-45-002-036-001/1-A (DEORIMAL)
|
1745002000NRG24190720230640052
|
19/07/2023
|
KAMLI BAI
|
1745002WL021725
|
KAMLI BAI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
451
|
DINDORI
|
MP-45-002-036-001/100 (DEORIMAL)
|
1745002000NRG24190720230640824
|
19/07/2023
|
LAHAR DAS SARIWAN
|
1745002WL021812
|
LAHAR DAS SARIWAN
|
00415
|
SBIN0030452
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAHARDASSARIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
DINDORI
|
MP-45-002-036-001/116 (DEORIMAL)
|
1745002000NRG24190720230640057
|
19/07/2023
|
Gulsa Bai
|
1745002WL021725
|
Gulsa Bai
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
GulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
DINDORI
|
MP-45-002-036-001/123-C (DEORIMAL)
|
1745002000NRG24190720230640066
|
19/07/2023
|
DHARAM SINGH MARAVI
|
1745002WL021725
|
DHARAM SINGH MARAVI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHARAMSINGHMARAVI
|
INDIAN BANK(607105)
|
454
|
DINDORI
|
MP-45-002-036-001/149-A (DEORIMAL)
|
1745002000NRG24190720230640077
|
19/07/2023
|
SARITA BAI PARASTE
|
1745002WL021725
|
SARITA BAI PARASTE
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
SARITABAIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
455
|
DINDORI
|
MP-45-002-036-001/45 (DEORIMAL)
|
1745002000NRG24190720230640090
|
19/07/2023
|
SUKVARIYA BAI MARKAM
|
1745002WL021725
|
SUKVARIYA BAI MARKAM
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKVARIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-036-001/47-B (DEORIMAL)
|
1745002000NRG24190720230640092
|
19/07/2023
|
ANURAGNI
|
1745002WL021725
|
ANURAGNI
|
00415
|
SBIN0030452
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANURAGNI
|
STATE BANK OF INDIA(508548)
|
457
|
DINDORI
|
MP-45-002-036-001/55 (DEORIMAL)
|
1745002000NRG24190720230640097
|
19/07/2023
|
DURGA PRASAD
|
1745002WL021725
|
DURGA PRASAD
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
DINDORI
|
MP-45-002-036-001/77 (DEORIMAL)
|
1745002000NRG24190720230640104
|
19/07/2023
|
SAMALIYA BAI MARKAM
|
1745002WL021725
|
SAMALIYA BAI MARKAM
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMALIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
459
|
DINDORI
|
MP-45-002-036-004/116-A (DEORIMAL)
|
1745002000NRG24190720230640907
|
19/07/2023
|
LATA BAI TANDIYA
|
1745002WL021812
|
LATA BAI TANDIYA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LATABAITANDIYA
|
STATE BANK OF INDIA(508548)
|
460
|
DINDORI
|
MP-45-002-039-002/5-A (RAKARIYA)
|
1745002039NRG24190720230639725
|
19/07/2023
|
Shivkumari
|
1745002039WL021707
|
Shivkumari
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
461
|
DINDORI
|
MP-45-002-048-001/17-a (KHAMHERIYA MAL)
|
1745002048NRG24190720230641393
|
19/07/2023
|
SACHIN SINGH KUSHRAM
|
1745002048WL021833
|
SACHIN SINGH KUSHRAM
|
00415
|
SBIN0030452
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SACHINSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
462
|
DINDORI
|
MP-45-002-050-002/16-B (NARIYA)
|
1745002050NRG24180720230633864
|
19/07/2023
|
ANURADHA JHARIYA
|
1745002050WL021523
|
ANURADHA JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANURADHAJHARIYA
|
STATE BANK OF INDIA(508548)
|
463
|
DINDORI
|
MP-45-002-050-004/118-A (NARIYA)
|
1745002050NRG24180720230633882
|
19/07/2023
|
KARISHMA BAI JHARIYA
|
1745002050WL021523
|
KARISHMA BAI JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KARISHMABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
464
|
DINDORI
|
MP-45-002-050-004/47-A (NARIYA)
|
1745002050NRG24180720230633730
|
19/07/2023
|
AMARKALI BAI
|
1745002050WL021519
|
AMARKALI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
465
|
DINDORI
|
MP-45-002-050-004/9 (NARIYA)
|
1745002050NRG24180720230633772
|
19/07/2023
|
PUSHAPLATA BAI MEHRA
|
1745002050WL021519
|
PUSHAPLATA BAI MEHRA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUSHAPLATABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
466
|
DINDORI
|
MP-45-002-052-001/348 (DHANUWASAGAR)
|
1745002052NRG24180720230635907
|
19/07/2023
|
PRITI
|
1745002052WL021602
|
PRITI
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
107138455
|
|
PRITI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
467
|
DINDORI
|
MP-45-002-052-001/490 (DHANUWASAGAR)
|
1745002052NRG24180720230635910
|
19/07/2023
|
MANGAL
|
1745002052WL021602
|
MANGAL
|
00415
|
SBIN0030452
|
182
|
182
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANGAL
|
CANARA BANK(508532)
|
468
|
DINDORI
|
MP-45-002-052-001/516 (DHANUWASAGAR)
|
1745002052NRG24180720230635911
|
19/07/2023
|
KUNGBIHARI
|
1745002052WL021602
|
KUNGBIHARI
|
00415
|
SBIN0030452
|
910
|
910
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUNGBIHARI
|
STATE BANK OF INDIA(508548)
|
469
|
DINDORI
|
MP-45-002-052-001/536 (DHANUWASAGAR)
|
1745002052NRG24180720230635912
|
19/07/2023
|
ITVARIYA
|
1745002052WL021602
|
ITVARIYA
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
107138455
|
|
ITVARIYA
|
STATE BANK OF INDIA(508548)
|
470
|
DINDORI
|
MP-45-002-055-001/101-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635774
|
19/07/2023
|
GEETA BAI
|
1745002055WL021600
|
GEETA BAI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
471
|
DINDORI
|
MP-45-002-055-001/112-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635783
|
19/07/2023
|
BHANWATI
|
1745002055WL021600
|
BHANWATI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHANWATI
|
STATE BANK OF INDIA(508548)
|
472
|
DINDORI
|
MP-45-002-055-001/157 (MUDHIYAKHURD)
|
1745002055NRG24180720230635803
|
19/07/2023
|
Santoshi Bai
|
1745002055WL021600
|
Santoshi Bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
473
|
DINDORI
|
MP-45-002-055-001/16 (MUDHIYAKHURD)
|
1745002055NRG24180720230635806
|
19/07/2023
|
BHNAVAR SINGH
|
1745002055WL021600
|
BHNAVAR SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHNAVARSINGH
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-055-001/182 (MUDHIYAKHURD)
|
1745002055NRG24180720230635828
|
19/07/2023
|
SAMHAR SINGH TEKAM
|
1745002055WL021600
|
SAMHAR SINGH TEKAM
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMHARSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
475
|
DINDORI
|
MP-45-002-055-001/200 (MUDHIYAKHURD)
|
1745002055NRG24180720230635838
|
19/07/2023
|
Sahadev Singh markam
|
1745002055WL021600
|
Sahadev Singh markam
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
SahadevSinghmarkam
|
STATE BANK OF INDIA(508548)
|
476
|
DINDORI
|
MP-45-002-055-001/22-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635841
|
19/07/2023
|
SON SINGH
|
1745002055WL021600
|
SON SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
477
|
DINDORI
|
MP-45-002-055-001/33 (MUDHIYAKHURD)
|
1745002055NRG24180720230635852
|
19/07/2023
|
ATAR SINGH
|
1745002055WL021600
|
ATAR SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
478
|
DINDORI
|
MP-45-002-055-001/42-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635859
|
19/07/2023
|
Dan Singh Maravi
|
1745002055WL021600
|
Dan Singh Maravi
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
DanSinghMaravi
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-055-001/49 (MUDHIYAKHURD)
|
1745002055NRG24180720230635868
|
19/07/2023
|
BHAGVAN SINGH
|
1745002055WL021600
|
BHAGVAN SINGH
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
480
|
DINDORI
|
MP-45-002-055-001/68 (MUDHIYAKHURD)
|
1745002055NRG24180720230635883
|
19/07/2023
|
CHHOTA SINGH
|
1745002055WL021600
|
CHHOTA SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHOTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
DINDORI
|
MP-45-002-058-001/266 (UDRI MAL)
|
1745002058NRG24180720230635614
|
19/07/2023
|
ISHWAR DAS CHANDEL
|
1745002058WL021596
|
ISHWAR DAS CHANDEL
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
22/07/2023
|
|
107138455
|
|
ISHWARDASCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
482
|
DINDORI
|
MP-45-002-055-001/176 (MUDHIYAKHURD)
|
1745002055NRG24180720230635824
|
19/07/2023
|
ROSHANI
|
1745002055WL021600
|
ROSHANI
|
00462
|
UCBA0002989
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ROSHANI
|
UCO BANK(607066)
|
483
|
DINDORI
|
MP-45-002-060-001/222 (KASAISODHA)
|
1745002060NRG24190720230639952
|
19/07/2023
|
madhulata
|
1745002060WL021716
|
madhulata
|
00462
|
UCBA0002989
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
madhulata
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
484
|
DINDORI
|
MP-45-002-055-001/168 (MUDHIYAKHURD)
|
1745002055NRG24180720230635816
|
19/07/2023
|
Brjesh wurve
|
1745002055WL021600
|
Brjesh wurve
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Brjeshwurve
|
UNION BANK OF INDIA(508500)
|
485
|
DINDORI
|
MP-45-002-055-001/180 (MUDHIYAKHURD)
|
1745002055NRG24180720230635827
|
19/07/2023
|
UMA DEVI
|
1745002055WL021600
|
UMA DEVI
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
DINDORI
|
MP-45-002-055-001/202 (MUDHIYAKHURD)
|
1745002055NRG24180720230635839
|
19/07/2023
|
Deepak
|
1745002055WL021600
|
Deepak
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
487
|
DINDORI
|
MP-45-002-055-001/23-A (MUDHIYAKHURD)
|
1745002055NRG24180720230635843
|
19/07/2023
|
PAVAN SINGH MARAVI
|
1745002055WL021600
|
PAVAN SINGH MARAVI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
PAVANSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
488
|
DINDORI
|
MP-45-002-001-001/9 (DANDVIDAYPUR)
|
1745002001NRG24180720230634068
|
19/07/2023
|
LALMAN
|
1745002001WL021530
|
LALMAN
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
489
|
DINDORI
|
MP-45-002-002-002/188 (DEORA)
|
1745002000NRG24180720230636361
|
19/07/2023
|
SATISH KUMAR
|
1745002WL021619
|
SATISH KUMAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
DINDORI
|
MP-45-002-002-002/282 (DEORA)
|
1745002000NRG24180720230636363
|
19/07/2023
|
SHIVLAL BARMAN
|
1745002WL021619
|
SHIVLAL BARMAN
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVLALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
DINDORI
|
MP-45-002-003-002/18 (BIJAURA)
|
1745002003NRG24180720230634084
|
19/07/2023
|
SUKARTI
|
1745002003WL021537
|
SUKARTI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKARTI
|
UNION BANK OF INDIA(508500)
|
492
|
DINDORI
|
MP-45-002-003-002/2 (BIJAURA)
|
1745002003NRG24180720230634086
|
19/07/2023
|
RAJ KUMARI
|
1745002003WL021537
|
RAJ KUMARI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
493
|
DINDORI
|
MP-45-002-003-002/25 (BIJAURA)
|
1745002003NRG24180720230634089
|
19/07/2023
|
BARTO
|
1745002003WL021537
|
BARTO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BARTO
|
INDIAN BANK(607105)
|
494
|
DINDORI
|
MP-45-002-003-002/39 (BIJAURA)
|
1745002003NRG24180720230634091
|
19/07/2023
|
SYAM WATI
|
1745002003WL021537
|
SYAM WATI
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SYAMWATI
|
UNION BANK OF INDIA(508500)
|
495
|
DINDORI
|
MP-45-002-003-002/45 (BIJAURA)
|
1745002003NRG24180720230634093
|
19/07/2023
|
PREHLAD
|
1745002003WL021537
|
PREHLAD
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138455
|
|
PREHLAD
|
UNION BANK OF INDIA(508500)
|
496
|
DINDORI
|
MP-45-002-003-002/46 (BIJAURA)
|
1745002003NRG24180720230634096
|
19/07/2023
|
NEM WATI
|
1745002003WL021537
|
NEM WATI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
NEMWATI
|
UNION BANK OF INDIA(508500)
|
497
|
DINDORI
|
MP-45-002-003-002/47 (BIJAURA)
|
1745002003NRG24180720230634098
|
19/07/2023
|
MAHENDRA.
|
1745002003WL021537
|
MAHENDRA.
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAHENDRA.
|
UNION BANK OF INDIA(508500)
|
498
|
DINDORI
|
MP-45-002-003-002/50 (BIJAURA)
|
1745002003NRG24180720230634099
|
19/07/2023
|
SUMAN
|
1745002003WL021537
|
SUMAN
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
499
|
DINDORI
|
MP-45-002-003-002/55 (BIJAURA)
|
1745002003NRG24180720230634100
|
19/07/2023
|
ITWARIYA
|
1745002003WL021537
|
ITWARIYA
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
ITWARIYA
|
UNION BANK OF INDIA(508500)
|
500
|
DINDORI
|
MP-45-002-003-002/6 (BIJAURA)
|
1745002003NRG24180720230634102
|
19/07/2023
|
LILA BAI
|
1745002003WL021537
|
LILA BAI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
501
|
DINDORI
|
MP-45-002-003-002/62 (BIJAURA)
|
1745002003NRG24180720230634103
|
19/07/2023
|
SAMHARU
|
1745002003WL021537
|
SAMHARU
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMHARU
|
UNION BANK OF INDIA(508500)
|
502
|
DINDORI
|
MP-45-002-003-002/63-A (BIJAURA)
|
1745002003NRG24180720230634105
|
19/07/2023
|
DEVKI
|
1745002003WL021537
|
DEVKI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
DINDORI
|
MP-45-002-003-002/74 (BIJAURA)
|
1745002003NRG24180720230634107
|
19/07/2023
|
ANUPAM
|
1745002003WL021537
|
ANUPAM
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANUPAM
|
UNION BANK OF INDIA(508500)
|
504
|
DINDORI
|
MP-45-002-003-002/78 (BIJAURA)
|
1745002003NRG24180720230634108
|
19/07/2023
|
DEEPA BAI
|
1745002003WL021537
|
DEEPA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
505
|
DINDORI
|
MP-45-002-003-002/78-A (BIJAURA)
|
1745002003NRG24180720230634109
|
19/07/2023
|
RATNI BAI
|
1745002003WL021537
|
RATNI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RATNIBAI
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-003-002/9 (BIJAURA)
|
1745002003NRG24180720230634110
|
19/07/2023
|
GULPAT
|
1745002003WL021537
|
GULPAT
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GULPAT
|
INDIAN BANK(607105)
|
507
|
DINDORI
|
MP-45-002-017-003/1 (VIDAYPUR)
|
1745002017NRG24190720230640360
|
19/07/2023
|
KRISANA BAI
|
1745002017WL021761
|
KRISANA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRISANABAI
|
UNION BANK OF INDIA(508500)
|
508
|
DINDORI
|
MP-45-002-017-003/10 (VIDAYPUR)
|
1745002017NRG24190720230640361
|
19/07/2023
|
PREM SINGH
|
1745002017WL021761
|
PREM SINGH
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
22/07/2023
|
|
107138455
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
509
|
DINDORI
|
MP-45-002-017-003/10-A (VIDAYPUR)
|
1745002017NRG24190720230640362
|
19/07/2023
|
SUHAGWATI
|
1745002017WL021761
|
SUHAGWATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUHAGWATI
|
UNION BANK OF INDIA(508500)
|
510
|
DINDORI
|
MP-45-002-017-003/10-B (VIDAYPUR)
|
1745002017NRG24190720230640363
|
19/07/2023
|
LOKA SINGH
|
1745002017WL021761
|
LOKA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LOKASINGH
|
UNION BANK OF INDIA(508500)
|
511
|
DINDORI
|
MP-45-002-017-003/100 (VIDAYPUR)
|
1745002017NRG24190720230640364
|
19/07/2023
|
SUHAGWATI
|
1745002017WL021761
|
SUHAGWATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUHAGWATI
|
UNION BANK OF INDIA(508500)
|
512
|
DINDORI
|
MP-45-002-017-003/100-A (VIDAYPUR)
|
1745002017NRG24190720230640365
|
19/07/2023
|
Dhaneshwari
|
1745002017WL021761
|
Dhaneshwari
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Dhaneshwari
|
UNION BANK OF INDIA(508500)
|
513
|
DINDORI
|
MP-45-002-017-003/103 (VIDAYPUR)
|
1745002017NRG24190720230640366
|
19/07/2023
|
LALIYA BAI
|
1745002017WL021761
|
LALIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALIYABAI
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-017-003/104-A (VIDAYPUR)
|
1745002017NRG24190720230640368
|
19/07/2023
|
Dharam Singh
|
1745002017WL021761
|
Dharam Singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
DINDORI
|
MP-45-002-017-003/106 (VIDAYPUR)
|
1745002017NRG24190720230640369
|
19/07/2023
|
MORE SINGH
|
1745002017WL021761
|
MORE SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MORESINGH
|
UNION BANK OF INDIA(508500)
|
516
|
DINDORI
|
MP-45-002-017-003/106-A (VIDAYPUR)
|
1745002017NRG24190720230640370
|
19/07/2023
|
sangeeta maravi
|
1745002017WL021761
|
sangeeta maravi
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
sangeetamaravi
|
UNION BANK OF INDIA(508500)
|
517
|
DINDORI
|
MP-45-002-017-003/109-A (VIDAYPUR)
|
1745002017NRG24190720230640374
|
19/07/2023
|
LAXMI BAI
|
1745002017WL021761
|
LAXMI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
DINDORI
|
MP-45-002-017-003/110 (VIDAYPUR)
|
1745002017NRG24190720230640375
|
19/07/2023
|
GAYA SINGH
|
1745002017WL021761
|
GAYA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GAYASINGH
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-017-003/111 (VIDAYPUR)
|
1745002017NRG24190720230640376
|
19/07/2023
|
SUKHI RAM
|
1745002017WL021761
|
SUKHI RAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
520
|
DINDORI
|
MP-45-002-017-003/112 (VIDAYPUR)
|
1745002017NRG24190720230640378
|
19/07/2023
|
PUNI RAM
|
1745002017WL021761
|
PUNI RAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUNIRAM
|
UNION BANK OF INDIA(508500)
|
521
|
DINDORI
|
MP-45-002-017-003/113 (VIDAYPUR)
|
1745002017NRG24190720230640379
|
19/07/2023
|
Prosotam
|
1745002017WL021761
|
Prosotam
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Prosotam
|
UNION BANK OF INDIA(508500)
|
522
|
DINDORI
|
MP-45-002-017-003/114 (VIDAYPUR)
|
1745002017NRG24190720230640380
|
19/07/2023
|
Shyamwati
|
1745002017WL021761
|
Shyamwati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
523
|
DINDORI
|
MP-45-002-017-003/116 (VIDAYPUR)
|
1745002017NRG24190720230640382
|
19/07/2023
|
SUMAN SINGH
|
1745002017WL021761
|
SUMAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
524
|
DINDORI
|
MP-45-002-017-003/117 (VIDAYPUR)
|
1745002017NRG24190720230640383
|
19/07/2023
|
THAN SINGH
|
1745002017WL021761
|
THAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
525
|
DINDORI
|
MP-45-002-017-003/118-A (VIDAYPUR)
|
1745002017NRG24190720230640386
|
19/07/2023
|
RAMWATI
|
1745002017WL021761
|
RAMWATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
DINDORI
|
MP-45-002-017-003/23 (VIDAYPUR)
|
1745002017NRG24190720230641454
|
19/07/2023
|
SUHANIYA BAI
|
1745002017WL021856
|
SUHANIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUHANIYABAI
|
UNION BANK OF INDIA(508500)
|
527
|
DINDORI
|
MP-45-002-017-003/23-A (VIDAYPUR)
|
1745002017NRG24190720230641455
|
19/07/2023
|
DROPATI BAI
|
1745002017WL021856
|
DROPATI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
DINDORI
|
MP-45-002-017-003/25 (VIDAYPUR)
|
1745002017NRG24190720230641456
|
19/07/2023
|
GOVIND SINGH
|
1745002017WL021856
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
529
|
DINDORI
|
MP-45-002-017-003/26-A (VIDAYPUR)
|
1745002017NRG24190720230641459
|
19/07/2023
|
Durgi bai
|
1745002017WL021856
|
Durgi bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
Durgibai
|
UNION BANK OF INDIA(508500)
|
530
|
DINDORI
|
MP-45-002-017-003/29 (VIDAYPUR)
|
1745002017NRG24190720230641460
|
19/07/2023
|
ujariya bai saiyam
|
1745002017WL021856
|
ujariya bai saiyam
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ujariyabaisaiyam
|
UNION BANK OF INDIA(508500)
|
531
|
DINDORI
|
MP-45-002-017-003/3-A (VIDAYPUR)
|
1745002017NRG24190720230641461
|
19/07/2023
|
suhaniya bai
|
1745002017WL021856
|
suhaniya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
suhaniyabai
|
UNION BANK OF INDIA(508500)
|
532
|
DINDORI
|
MP-45-002-017-003/32 (VIDAYPUR)
|
1745002017NRG24190720230641463
|
19/07/2023
|
BRAMHA SINGH
|
1745002017WL021856
|
BRAMHA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BRAMHASINGH
|
UNION BANK OF INDIA(508500)
|
533
|
DINDORI
|
MP-45-002-017-003/33 (VIDAYPUR)
|
1745002017NRG24190720230641464
|
19/07/2023
|
BHAGWATI
|
1745002017WL021856
|
BHAGWATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
534
|
DINDORI
|
MP-45-002-017-003/34-A (VIDAYPUR)
|
1745002017NRG24190720230641465
|
19/07/2023
|
Ganesh singh
|
1745002017WL021856
|
Ganesh singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
535
|
DINDORI
|
MP-45-002-017-003/36 (VIDAYPUR)
|
1745002017NRG24190720230641466
|
19/07/2023
|
samaliya bai
|
1745002017WL021856
|
samaliya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
samaliyabai
|
UNION BANK OF INDIA(508500)
|
536
|
DINDORI
|
MP-45-002-017-003/37 (VIDAYPUR)
|
1745002017NRG24190720230641467
|
19/07/2023
|
Saniya bai
|
1745002017WL021856
|
Saniya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Saniyabai
|
UNION BANK OF INDIA(508500)
|
537
|
DINDORI
|
MP-45-002-017-003/37-B (VIDAYPUR)
|
1745002017NRG24190720230641469
|
19/07/2023
|
TIRATH SINGH
|
1745002017WL021856
|
TIRATH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
TIRATHSINGH
|
UNION BANK OF INDIA(508500)
|
538
|
DINDORI
|
MP-45-002-017-003/37-C (VIDAYPUR)
|
1745002017NRG24190720230641470
|
19/07/2023
|
Heera Singh
|
1745002017WL021856
|
Heera Singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
HeeraSingh
|
UNION BANK OF INDIA(508500)
|
539
|
DINDORI
|
MP-45-002-017-003/39 (VIDAYPUR)
|
1745002017NRG24190720230641471
|
19/07/2023
|
DHIRA SINGH
|
1745002017WL021856
|
DHIRA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHIRASINGH
|
UNION BANK OF INDIA(508500)
|
540
|
DINDORI
|
MP-45-002-017-003/39-A (VIDAYPUR)
|
1745002017NRG24190720230641472
|
19/07/2023
|
Jamni bai
|
1745002017WL021856
|
Jamni bai
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jamnibai
|
UNION BANK OF INDIA(508500)
|
541
|
DINDORI
|
MP-45-002-017-003/40 (VIDAYPUR)
|
1745002017NRG24190720230641473
|
19/07/2023
|
dropti bai
|
1745002017WL021856
|
dropti bai
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
22/07/2023
|
|
107138455
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
542
|
DINDORI
|
MP-45-002-017-003/42 (VIDAYPUR)
|
1745002017NRG24190720230641475
|
19/07/2023
|
RAVINDAR SINGH
|
1745002017WL021856
|
RAVINDAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAVINDARSINGH
|
BANK OF BARODA(606985)
|
543
|
DINDORI
|
MP-45-002-017-003/44-a (VIDAYPUR)
|
1745002017NRG24190720230641477
|
19/07/2023
|
ANILA BAI
|
1745002017WL021856
|
ANILA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANILABAI
|
UNION BANK OF INDIA(508500)
|
544
|
DINDORI
|
MP-45-002-017-003/47 (VIDAYPUR)
|
1745002017NRG24190720230641479
|
19/07/2023
|
MAHA SINGH
|
1745002017WL021856
|
MAHA SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
545
|
DINDORI
|
MP-45-002-017-003/5 (VIDAYPUR)
|
1745002017NRG24190720230641481
|
19/07/2023
|
anushuiya bai
|
1745002017WL021856
|
anushuiya bai
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
anushuiyabai
|
UNION BANK OF INDIA(508500)
|
546
|
DINDORI
|
MP-45-002-017-003/52 (VIDAYPUR)
|
1745002017NRG24190720230641482
|
19/07/2023
|
GANDESH SINGH
|
1745002017WL021856
|
GANDESH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANDESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
547
|
DINDORI
|
MP-45-002-017-003/53 (VIDAYPUR)
|
1745002017NRG24190720230641483
|
19/07/2023
|
KUDIYA BAI
|
1745002017WL021856
|
KUDIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUDIYABAI
|
UNION BANK OF INDIA(508500)
|
548
|
DINDORI
|
MP-45-002-017-003/56 (VIDAYPUR)
|
1745002017NRG24190720230641485
|
19/07/2023
|
ram kali
|
1745002017WL021856
|
ram kali
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
549
|
DINDORI
|
MP-45-002-017-003/56-A (VIDAYPUR)
|
1745002017NRG24190720230641486
|
19/07/2023
|
RAJENDAR SINGH
|
1745002017WL021856
|
RAJENDAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJENDARSINGH
|
UNION BANK OF INDIA(508500)
|
550
|
DINDORI
|
MP-45-002-017-003/59 (VIDAYPUR)
|
1745002017NRG24190720230641488
|
19/07/2023
|
SARVAN SINGH
|
1745002017WL021856
|
SARVAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
DINDORI
|
MP-45-002-017-003/62 (VIDAYPUR)
|
1745002017NRG24190720230641490
|
19/07/2023
|
SNSHAY
|
1745002017WL021856
|
SNSHAY
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
22/07/2023
|
|
107138455
|
|
SNSHAY
|
UNION BANK OF INDIA(508500)
|
552
|
DINDORI
|
MP-45-002-017-003/62-A (VIDAYPUR)
|
1745002017NRG24190720230641491
|
19/07/2023
|
CHODHAR SINGH
|
1745002017WL021856
|
CHODHAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHODHARSINGH
|
UNION BANK OF INDIA(508500)
|
553
|
DINDORI
|
MP-45-002-017-003/65 (VIDAYPUR)
|
1745002017NRG24190720230641492
|
19/07/2023
|
LALJU SINGH
|
1745002017WL021856
|
LALJU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALJUSINGH
|
UNION BANK OF INDIA(508500)
|
554
|
DINDORI
|
MP-45-002-017-003/66 (VIDAYPUR)
|
1745002017NRG24190720230641493
|
19/07/2023
|
TIKARAM
|
1745002017WL021856
|
TIKARAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
555
|
DINDORI
|
MP-45-002-017-003/66-B (VIDAYPUR)
|
1745002017NRG24190720230641494
|
19/07/2023
|
santosh kumar yadav
|
1745002017WL021856
|
santosh kumar yadav
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
556
|
DINDORI
|
MP-45-002-017-003/67 (VIDAYPUR)
|
1745002017NRG24190720230641495
|
19/07/2023
|
Jamvati
|
1745002017WL021856
|
Jamvati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jamvati
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-017-003/69 (VIDAYPUR)
|
1745002017NRG24190720230641496
|
19/07/2023
|
HANNU SINGH
|
1745002017WL021856
|
HANNU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
HANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
558
|
DINDORI
|
MP-45-002-017-003/70 (VIDAYPUR)
|
1745002017NRG24190720230641497
|
19/07/2023
|
LAKHAN SINGH
|
1745002017WL021856
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
559
|
DINDORI
|
MP-45-002-017-003/71 (VIDAYPUR)
|
1745002017NRG24190720230641498
|
19/07/2023
|
ANTAR SINGH
|
1745002017WL021856
|
ANTAR SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
DINDORI
|
MP-45-002-017-003/72 (VIDAYPUR)
|
1745002017NRG24190720230641499
|
19/07/2023
|
HIRA LAL
|
1745002017WL021856
|
HIRA LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
561
|
DINDORI
|
MP-45-002-017-003/73-A (VIDAYPUR)
|
1745002017NRG24190720230641500
|
19/07/2023
|
SANT KUMAR
|
1745002017WL021856
|
SANT KUMAR
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
562
|
DINDORI
|
MP-45-002-017-003/74 (VIDAYPUR)
|
1745002017NRG24190720230641501
|
19/07/2023
|
budhibai
|
1745002017WL021856
|
budhibai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
budhibai
|
UNION BANK OF INDIA(508500)
|
563
|
DINDORI
|
MP-45-002-017-003/74-A (VIDAYPUR)
|
1745002017NRG24190720230641502
|
19/07/2023
|
BERAJO BAI
|
1745002017WL021856
|
BERAJO BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BERAJOBAI
|
UNION BANK OF INDIA(508500)
|
564
|
DINDORI
|
MP-45-002-017-003/76 (VIDAYPUR)
|
1745002017NRG24190720230641504
|
19/07/2023
|
TEHARO BAI
|
1745002017WL021856
|
TEHARO BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
TEHAROBAI
|
UNION BANK OF INDIA(508500)
|
565
|
DINDORI
|
MP-45-002-017-003/82 (VIDAYPUR)
|
1745002017NRG24190720230641505
|
19/07/2023
|
JUGRI BAI
|
1745002017WL021856
|
JUGRI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
JUGRIBAI
|
UNION BANK OF INDIA(508500)
|
566
|
DINDORI
|
MP-45-002-017-003/82-A (VIDAYPUR)
|
1745002017NRG24190720230641506
|
19/07/2023
|
GIRWAR
|
1745002017WL021856
|
GIRWAR
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GIRWAR
|
UNION BANK OF INDIA(508500)
|
567
|
DINDORI
|
MP-45-002-017-003/84 (VIDAYPUR)
|
1745002017NRG24190720230641507
|
19/07/2023
|
Endrawati
|
1745002017WL021856
|
Endrawati
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
Endrawati
|
UNION BANK OF INDIA(508500)
|
568
|
DINDORI
|
MP-45-002-017-003/85 (VIDAYPUR)
|
1745002017NRG24190720230641510
|
19/07/2023
|
KINDHI SINGH
|
1745002017WL021856
|
KINDHI SINGH
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
22/07/2023
|
|
107138455
|
|
KINDHISINGH
|
UNION BANK OF INDIA(508500)
|
569
|
DINDORI
|
MP-45-002-017-003/86 (VIDAYPUR)
|
1745002017NRG24190720230641511
|
19/07/2023
|
LAL SINGH
|
1745002017WL021856
|
LAL SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
570
|
DINDORI
|
MP-45-002-017-003/87 (VIDAYPUR)
|
1745002017NRG24190720230641512
|
19/07/2023
|
bhola
|
1745002017WL021856
|
bhola
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
571
|
DINDORI
|
MP-45-002-017-003/89 (VIDAYPUR)
|
1745002017NRG24190720230641513
|
19/07/2023
|
RAMWATI BAI
|
1745002017WL021856
|
RAMWATI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMWATIBAI
|
UNION BANK OF INDIA(508500)
|
572
|
DINDORI
|
MP-45-002-017-003/90 (VIDAYPUR)
|
1745002017NRG24190720230641514
|
19/07/2023
|
parvatiya bai
|
1745002017WL021856
|
parvatiya bai
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
22/07/2023
|
|
107138455
|
|
parvatiyabai
|
UNION BANK OF INDIA(508500)
|
573
|
DINDORI
|
MP-45-002-017-003/91 (VIDAYPUR)
|
1745002017NRG24190720230641516
|
19/07/2023
|
KALAYAN SINGH
|
1745002017WL021856
|
KALAYAN SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
KALAYANSINGH
|
UNION BANK OF INDIA(508500)
|
574
|
DINDORI
|
MP-45-002-017-003/92-A (VIDAYPUR)
|
1745002017NRG24190720230641517
|
19/07/2023
|
PUHUP SINGH
|
1745002017WL021856
|
PUHUP SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUHUPSINGH
|
UNION BANK OF INDIA(508500)
|
575
|
DINDORI
|
MP-45-002-017-003/96 (VIDAYPUR)
|
1745002017NRG24190720230641518
|
19/07/2023
|
AMARU SINGH
|
1745002017WL021856
|
AMARU SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMARUSINGH
|
UNION BANK OF INDIA(508500)
|
576
|
DINDORI
|
MP-45-002-017-003/98 (VIDAYPUR)
|
1745002017NRG24190720230641519
|
19/07/2023
|
GANGI BAI
|
1745002017WL021856
|
GANGI BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANGIBAI
|
UNION BANK OF INDIA(508500)
|
577
|
DINDORI
|
MP-45-002-018-001/307 (NIWSA)
|
1745002018NRG24190720230641323
|
19/07/2023
|
KHEMRAJ
|
1745002018WL021823
|
KHEMRAJ
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
578
|
DINDORI
|
MP-45-002-022-003/123 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640160
|
19/07/2023
|
Khem singh
|
1745002WL021732
|
Khem singh
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
Khemsingh
|
UNION BANK OF INDIA(508500)
|
579
|
DINDORI
|
MP-45-002-022-003/123 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640159
|
19/07/2023
|
RAMKALI BAI
|
1745002WL021732
|
RAMKALI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
580
|
DINDORI
|
MP-45-002-022-003/67 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640192
|
19/07/2023
|
Janki bai
|
1745002WL021732
|
Janki bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
581
|
DINDORI
|
MP-45-002-022-003/98-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640207
|
19/07/2023
|
JYA SINGH
|
1745002WL021732
|
JYA SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
JYASINGH
|
INDIAN BANK(607105)
|
582
|
DINDORI
|
MP-45-002-029-006/90-A (RAMGUDA MAL.)
|
1745002029NRG24180720230636024
|
19/07/2023
|
Durga das
|
1745002029WL021606
|
Durga das
|
00468
|
UBIN0559482
|
668
|
668
|
Processed
|
22/07/2023
|
|
107138455
|
|
Durgadas
|
UNION BANK OF INDIA(508500)
|
583
|
DINDORI
|
MP-45-002-029-006/97 (RAMGUDA MAL.)
|
1745002029NRG24180720230636027
|
19/07/2023
|
RADHE LAL
|
1745002029WL021606
|
RADHE LAL
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
22/07/2023
|
|
107138455
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
584
|
DINDORI
|
MP-45-002-029-006/97-A (RAMGUDA MAL.)
|
1745002029NRG24180720230636028
|
19/07/2023
|
SANKAR LAL
|
1745002029WL021606
|
SANKAR LAL
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANKARLAL
|
UNION BANK OF INDIA(508500)
|
585
|
DINDORI
|
MP-45-002-029-006/97-A (RAMGUDA MAL.)
|
1745002029NRG24180720230636029
|
19/07/2023
|
SANKAR LAL
|
1745002029WL021606
|
SANKAR LAL
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
586
|
DINDORI
|
MP-45-002-036-001/103-A (DEORIMAL)
|
1745002000NRG24190720230640826
|
19/07/2023
|
PREETA
|
1745002WL021812
|
PREETA
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PREETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
DINDORI
|
MP-45-002-036-001/109 (DEORIMAL)
|
1745002000NRG24190720230640828
|
19/07/2023
|
BHAGWATI
|
1745002WL021812
|
BHAGWATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
588
|
DINDORI
|
MP-45-002-036-001/117-C (DEORIMAL)
|
1745002000NRG24190720230640062
|
19/07/2023
|
SEEMA BAI PARASTE
|
1745002WL021725
|
SEEMA BAI PARASTE
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEEMABAIPARASTE
|
UNION BANK OF INDIA(508500)
|
589
|
DINDORI
|
MP-45-002-036-003/78 (DEORIMAL)
|
1745002000NRG24190720230640905
|
19/07/2023
|
BUDDHAN BAI
|
1745002WL021812
|
BUDDHAN BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDDHANBAI
|
UNION BANK OF INDIA(508500)
|
590
|
DINDORI
|
MP-45-002-039-002/9-A (RAKARIYA)
|
1745002039NRG24190720230639727
|
19/07/2023
|
Reshmi Banjara
|
1745002039WL021707
|
Reshmi Banjara
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ReshmiBanjara
|
UNION BANK OF INDIA(508500)
|
591
|
DINDORI
|
MP-45-002-050-004/19-A (NARIYA)
|
1745002050NRG24180720230633715
|
19/07/2023
|
MOHAN LAL JHARIYA
|
1745002050WL021519
|
MOHAN LAL JHARIYA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOHANLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
592
|
DINDORI
|
MP-45-002-050-004/81 (NARIYA)
|
1745002050NRG24180720230633763
|
19/07/2023
|
MAMATA
|
1745002050WL021519
|
MAMATA
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
593
|
DINDORI
|
MP-45-002-055-001/100-B (MUDHIYAKHURD)
|
1745002055NRG24180720230635772
|
19/07/2023
|
MANOJ
|
1745002055WL021600
|
MANOJ
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
594
|
DINDORI
|
MP-45-002-055-001/66 (MUDHIYAKHURD)
|
1745002055NRG24180720230635880
|
19/07/2023
|
Sarsvati Bai
|
1745002055WL021600
|
Sarsvati Bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SarsvatiBai
|
UNION BANK OF INDIA(508500)
|
595
|
DINDORI
|
MP-45-002-064-001/295 (NUNKHAN RYT.)
|
1745002064NRG24130720230613811
|
19/07/2023
|
suraj
|
1745002064WL020793
|
suraj
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
596
|
DINDORI
|
MP-45-002-064-001/295 (NUNKHAN RYT.)
|
1745002064NRG24130720230613812
|
19/07/2023
|
suraj
|
1745002064WL020793
|
suraj
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
597
|
DINDORI
|
MP-45-002-064-001/295-A (NUNKHAN RYT.)
|
1745002064NRG24130720230613813
|
19/07/2023
|
INDRALAL
|
1745002064WL020793
|
INDRALAL
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
INDRALAL
|
BANK OF BARODA(606985)
|
598
|
DINDORI
|
MP-45-002-064-001/295-A (NUNKHAN RYT.)
|
1745002064NRG24130720230613814
|
19/07/2023
|
shubhata bai
|
1745002064WL020793
|
shubhata bai
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138455
|
|
shubhatabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122462
|
122462
|
|
|
|
|
|
|
|
599
|
DINDORI
|
MP-45-002-003-002/21 (BIJAURA)
|
1745002003NRG24180720230634087
|
19/07/2023
|
KAMAL VATI TEKAM
|
1745002003WL021537
|
KAMAL VATI TEKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KAMALVATITEKAM
|
INDIAN BANK(607105)
|
600
|
DINDORI
|
MP-45-002-003-002/40 (BIJAURA)
|
1745002003NRG24180720230634092
|
19/07/2023
|
SANTU
|
1745002003WL021537
|
SANTU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
DINDORI
|
MP-45-002-003-002/9 (BIJAURA)
|
1745002003NRG24180720230634111
|
19/07/2023
|
SANDEEP
|
1745002003WL021537
|
SANDEEP
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANDEEP
|
INDIAN BANK(607105)
|
602
|
DINDORI
|
MP-45-002-022-003/114-D (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640155
|
19/07/2023
|
Raju Singh
|
1745002WL021732
|
Raju Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
DINDORI
|
MP-45-002-022-003/166 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640170
|
19/07/2023
|
Virendra Singh
|
1745002WL021732
|
Virendra Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
DINDORI
|
MP-45-002-036-001/28 (DEORIMAL)
|
1745002000NRG24190720230640863
|
19/07/2023
|
DHARMESH UDAY PARAS
|
1745002WL021812
|
DHARMESH UDAY PARAS
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHARMESHUDAYPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
DINDORI
|
MP-45-002-060-001/289-B (KASAISODHA)
|
1745002060NRG24190720230639959
|
19/07/2023
|
Yashpal
|
1745002060WL021716
|
Yashpal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Yashpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
DINDORI
|
MP-45-002-060-001/402 (KASAISODHA)
|
1745002060NRG24190720230639974
|
19/07/2023
|
Bharti
|
1745002060WL021716
|
Bharti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
DINDORI
|
MP-45-002-060-001/402 (KASAISODHA)
|
1745002060NRG24190720230639975
|
19/07/2023
|
Bharti
|
1745002060WL021716
|
Bharti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Bharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
608
|
DINDORI
|
MP-45-002-060-001/594 (KASAISODHA)
|
1745002060NRG24190720230639983
|
19/07/2023
|
Sarita
|
1745002060WL021716
|
Sarita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
DINDORI
|
MP-45-002-060-001/594 (KASAISODHA)
|
1745002060NRG24190720230639984
|
19/07/2023
|
Sarita
|
1745002060WL021716
|
Sarita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
610
|
DINDORI
|
MP-45-002-022-003/87 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640201
|
19/07/2023
|
SAMARU SINGH
|
1745002WL021732
|
SAMARU SINGH
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
DINDORI
|
MP-45-002-048-001/17-a (KHAMHERIYA MAL)
|
1745002048NRG24190720230641392
|
19/07/2023
|
Lal Singh
|
1745002048WL021833
|
Lal Singh
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
DINDORI
|
MP-45-002-048-001/24 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641412
|
19/07/2023
|
BHOORI BAI
|
1745002048WL021843
|
BHOORI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
DINDORI
|
MP-45-002-048-001/28-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641405
|
19/07/2023
|
JAYMATI
|
1745002048WL021839
|
JAYMATI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
JAYMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-048-001/28-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641404
|
19/07/2023
|
SOHAN
|
1745002048WL021839
|
SOHAN
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
DINDORI
|
MP-45-002-048-001/31 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641406
|
19/07/2023
|
RAJENDRA
|
1745002048WL021840
|
RAJENDRA
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
DINDORI
|
MP-45-002-048-001/36 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641414
|
19/07/2023
|
GULBASIYA
|
1745002048WL021844
|
GULBASIYA
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
DINDORI
|
MP-45-002-048-001/36 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641415
|
19/07/2023
|
LAKHAN SINGH
|
1745002048WL021844
|
LAKHAN SINGH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
DINDORI
|
MP-45-002-048-001/53-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641411
|
19/07/2023
|
SHIVRATRI BAI
|
1745002048WL021842
|
SHIVRATRI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVRATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
DINDORI
|
MP-45-002-048-001/62 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641398
|
19/07/2023
|
GYANVATI
|
1745002048WL021836
|
GYANVATI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
620
|
DINDORI
|
MP-45-002-048-001/63 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641396
|
19/07/2023
|
CHETSINGH
|
1745002048WL021835
|
CHETSINGH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-048-001/63 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641397
|
19/07/2023
|
ITWARIYA BAI
|
1745002048WL021835
|
ITWARIYA BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
ITWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
DINDORI
|
MP-45-002-048-001/68-a (KHAMHERIYA MAL)
|
1745002048NRG24190720230641416
|
19/07/2023
|
GANESH
|
1745002048WL021845
|
GANESH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
DINDORI
|
MP-45-002-048-001/68-B (KHAMHERIYA MAL)
|
1745002048NRG24190720230641409
|
19/07/2023
|
AADHARVATI
|
1745002048WL021841
|
AADHARVATI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
AADHARVATI
|
STATE BANK OF INDIA(508548)
|
624
|
DINDORI
|
MP-45-002-048-001/83-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641403
|
19/07/2023
|
SOHADRI BAI MASARAM
|
1745002048WL021838
|
SOHADRI BAI MASARAM
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SOHADRIBAIMASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
DINDORI
|
MP-45-002-048-001/87 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641400
|
19/07/2023
|
ANURODH
|
1745002048WL021837
|
ANURODH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANURODH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
DINDORI
|
MP-45-002-048-001/89 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641401
|
19/07/2023
|
ARCHNA
|
1745002048WL021837
|
ARCHNA
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
ARCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
DINDORI
|
MP-45-002-048-002/41 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641431
|
19/07/2023
|
SHIV KUMAR
|
1745002048WL021851
|
SHIV KUMAR
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
DINDORI
|
MP-45-002-048-003/135 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641430
|
19/07/2023
|
RAY SINGH
|
1745002048WL021850
|
RAY SINGH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
DINDORI
|
MP-45-002-048-003/31 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641395
|
19/07/2023
|
BELA BAI
|
1745002048WL021834
|
BELA BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
630
|
DINDORI
|
MP-45-002-048-003/31 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641394
|
19/07/2023
|
HEMRAJ
|
1745002048WL021834
|
HEMRAJ
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
DINDORI
|
MP-45-002-048-003/43 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641428
|
19/07/2023
|
KOCHAR BAI
|
1745002048WL021849
|
KOCHAR BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
KOCHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
DINDORI
|
MP-45-002-048-003/43 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641427
|
19/07/2023
|
PARSADI
|
1745002048WL021849
|
PARSADI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
DINDORI
|
MP-45-002-048-003/43-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641420
|
19/07/2023
|
BABLI BAI
|
1745002048WL021847
|
BABLI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
BABLIBAI
|
INDIAN BANK(607105)
|
634
|
DINDORI
|
MP-45-002-048-003/52 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641421
|
19/07/2023
|
BASANTI BAI
|
1745002048WL021847
|
BASANTI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
BASANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
635
|
DINDORI
|
MP-45-002-050-004/32-A (NARIYA)
|
1745002050NRG24180720230633722
|
19/07/2023
|
SUNEDARI BAI
|
1745002050WL021519
|
SUNEDARI BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUNEDARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
636
|
DINDORI
|
MP-45-002-060-001/1001-B (KASAISODHA)
|
1745002060NRG24190720230639941
|
19/07/2023
|
Hemlata maravi
|
1745002060WL021716
|
Hemlata maravi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Hemlatamaravi
|
CENTRAL BANK OF INDIA(607115)
|
637
|
DINDORI
|
MP-45-002-060-001/176 (KASAISODHA)
|
1745002060NRG24190720230639943
|
19/07/2023
|
RAMMU SINGH
|
1745002060WL021716
|
RAMMU SINGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-060-001/183 (KASAISODHA)
|
1745002060NRG24190720230639944
|
19/07/2023
|
BHADDE LAL
|
1745002060WL021716
|
BHADDE LAL
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002060NRG24190720230639949
|
19/07/2023
|
devkee Bai
|
1745002060WL021716
|
devkee Bai
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
devkeeBai
|
STATE BANK OF INDIA(508548)
|
640
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002060NRG24190720230639950
|
19/07/2023
|
devkee Bai
|
1745002060WL021716
|
devkee Bai
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
devkeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
DINDORI
|
MP-45-002-060-001/208 (KASAISODHA)
|
1745002060NRG24190720230639948
|
19/07/2023
|
Devki bai
|
1745002060WL021716
|
Devki bai
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
DINDORI
|
MP-45-002-060-001/241 (KASAISODHA)
|
1745002060NRG24190720230639954
|
19/07/2023
|
Hemvati
|
1745002060WL021716
|
Hemvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138455
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
DINDORI
|
MP-45-002-060-001/273-a (KASAISODHA)
|
1745002060NRG24190720230639957
|
19/07/2023
|
vishwmohni
|
1745002060WL021716
|
vishwmohni
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
vishwmohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
DINDORI
|
MP-45-002-060-001/301-a (KASAISODHA)
|
1745002060NRG24190720230639962
|
19/07/2023
|
BHAGWANIYA
|
1745002060WL021716
|
BHAGWANIYA
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGWANIYA
|
UCO BANK(607066)
|
645
|
DINDORI
|
MP-45-002-060-001/301-a (KASAISODHA)
|
1745002060NRG24190720230639963
|
19/07/2023
|
BHAGWANIYA
|
1745002060WL021716
|
BHAGWANIYA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
DINDORI
|
MP-45-002-060-001/308-A (KASAISODHA)
|
1745002060NRG24190720230639966
|
19/07/2023
|
Sushil
|
1745002060WL021716
|
Sushil
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
DINDORI
|
MP-45-002-060-001/347 (KASAISODHA)
|
1745002060NRG24190720230639968
|
19/07/2023
|
Lalti
|
1745002060WL021716
|
Lalti
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
648
|
DINDORI
|
MP-45-002-060-001/347 (KASAISODHA)
|
1745002060NRG24190720230639967
|
19/07/2023
|
MOOL CHAND
|
1745002060WL021716
|
MOOL CHAND
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
DINDORI
|
MP-45-002-060-001/347-B (KASAISODHA)
|
1745002060NRG24190720230639970
|
19/07/2023
|
Tulshiram
|
1745002060WL021716
|
Tulshiram
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
DINDORI
|
MP-45-002-060-001/347-B (KASAISODHA)
|
1745002060NRG24190720230639969
|
19/07/2023
|
Tulsiram
|
1745002060WL021716
|
Tulsiram
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
DINDORI
|
MP-45-002-060-001/390 (KASAISODHA)
|
1745002060NRG24190720230639973
|
19/07/2023
|
SANTOSHI
|
1745002060WL021716
|
SANTOSHI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
652
|
DINDORI
|
MP-45-002-060-001/566 (KASAISODHA)
|
1745002060NRG24190720230639978
|
19/07/2023
|
Yasoda
|
1745002060WL021716
|
Yasoda
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
DINDORI
|
MP-45-002-060-001/568 (KASAISODHA)
|
1745002060NRG24190720230639980
|
19/07/2023
|
Dheeraj
|
1745002060WL021716
|
Dheeraj
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
DINDORI
|
MP-45-002-060-001/568 (KASAISODHA)
|
1745002060NRG24190720230639981
|
19/07/2023
|
Dheeraj
|
1745002060WL021716
|
Dheeraj
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105824
|
105824
|
|
|
|
|
|
|
|
655
|
DINDORI
|
MP-45-002-022-003/124-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640161
|
19/07/2023
|
Radhesaym singh
|
1745002WL021732
|
Radhesaym singh
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Radhesaymsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
656
|
DINDORI
|
MP-45-002-001-001/1 (DANDVIDAYPUR)
|
1745002001NRG24180720230634037
|
19/07/2023
|
DHOLI SINGH
|
1745002001WL021530
|
DHOLI SINGH
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHOLISINGH
|
STATE BANK OF INDIA(508548)
|
657
|
DINDORI
|
MP-45-002-001-001/120 (DANDVIDAYPUR)
|
1745002001NRG24180720230634039
|
19/07/2023
|
JAMEEL
|
1745002001WL021530
|
JAMEEL
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
JAMEEL
|
INDIAN BANK(607105)
|
658
|
DINDORI
|
MP-45-002-001-001/126 (DANDVIDAYPUR)
|
1745002001NRG24180720230634041
|
19/07/2023
|
AHILYA
|
1745002001WL021530
|
AHILYA
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
DINDORI
|
MP-45-002-001-001/132 (DANDVIDAYPUR)
|
1745002001NRG24180720230634043
|
19/07/2023
|
SEMLAL
|
1745002001WL021530
|
SEMLAL
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
DINDORI
|
MP-45-002-001-001/180-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634050
|
19/07/2023
|
CHAIN SINGH DHURWEY
|
1745002001WL021530
|
CHAIN SINGH DHURWEY
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHAINSINGHDHURWEY
|
CANARA BANK(508532)
|
661
|
DINDORI
|
MP-45-002-001-001/55 (DANDVIDAYPUR)
|
1745002001NRG24180720230634062
|
19/07/2023
|
NASEEM
|
1745002001WL021530
|
NASEEM
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
DINDORI
|
MP-45-002-001-001/82-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634067
|
19/07/2023
|
SAVINA BEGAM
|
1745002001WL021530
|
SAVINA BEGAM
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAVINABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
663
|
DINDORI
|
MP-45-002-001-002/118 (DANDVIDAYPUR)
|
1745002001NRG24180720230634069
|
19/07/2023
|
RAMADHAR
|
1745002001WL021530
|
RAMADHAR
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
DINDORI
|
MP-45-002-001-002/270 (DANDVIDAYPUR)
|
1745002001NRG24180720230634000
|
19/07/2023
|
SAMHAR
|
1745002001WL021526
|
SAMHAR
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
DINDORI
|
MP-45-002-001-002/270-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634002
|
19/07/2023
|
GOPAL
|
1745002001WL021526
|
GOPAL
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-001-002/287-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634004
|
19/07/2023
|
ANIL
|
1745002001WL021526
|
ANIL
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
DINDORI
|
MP-45-002-001-002/380 (DANDVIDAYPUR)
|
1745002001NRG24180720230634006
|
19/07/2023
|
SHIV VATI
|
1745002001WL021526
|
SHIV VATI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHIVVATI
|
PUNJAB NATIONAL BANK(508568)
|
668
|
DINDORI
|
MP-45-002-001-002/4 (DANDVIDAYPUR)
|
1745002001NRG24180720230634009
|
19/07/2023
|
UTTAM SINGH
|
1745002001WL021526
|
UTTAM SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
669
|
DINDORI
|
MP-45-002-001-002/4 (DANDVIDAYPUR)
|
1745002001NRG24180720230634007
|
19/07/2023
|
UTTAM SINGH
|
1745002001WL021526
|
UTTAM SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
UTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
DINDORI
|
MP-45-002-001-003/28-A (DANDVIDAYPUR)
|
1745002001NRG24180720230634011
|
19/07/2023
|
MANISH
|
1745002001WL021526
|
MANISH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
671
|
DINDORI
|
MP-45-002-002-002/24 (DEORA)
|
1745002000NRG24180720230636362
|
19/07/2023
|
SANTRAM
|
1745002WL021619
|
SANTRAM
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
672
|
DINDORI
|
MP-45-002-003-002/30 (BIJAURA)
|
1745002003NRG24180720230634090
|
19/07/2023
|
LALIYA BAI
|
1745002003WL021537
|
LALIYA BAI
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALIYABAI
|
UNION BANK OF INDIA(508500)
|
673
|
DINDORI
|
MP-45-002-017-003/90-A (VIDAYPUR)
|
1745002017NRG24190720230641515
|
19/07/2023
|
Anil Kumar
|
1745002017WL021856
|
Anil Kumar
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
DINDORI
|
MP-45-002-027-003/138 (PADARIYAMAL)
|
1745002027NRG24180720230633688
|
19/07/2023
|
Rooplal
|
1745002027WL021513
|
Rooplal
|
00697
|
BKID0MG1331
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
675
|
DINDORI
|
MP-45-002-027-003/138 (PADARIYAMAL)
|
1745002027NRG24180720230633689
|
19/07/2023
|
yasoda bai
|
1745002027WL021513
|
yasoda bai
|
00697
|
BKID0MG1331
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-036-001/1 (DEORIMAL)
|
1745002000NRG24190720230640821
|
19/07/2023
|
PUSIYA BAI
|
1745002WL021812
|
PUSIYA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
DINDORI
|
MP-45-002-036-001/10 (DEORIMAL)
|
1745002000NRG24190720230640822
|
19/07/2023
|
JIYA LAL
|
1745002WL021812
|
JIYA LAL
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
DINDORI
|
MP-45-002-036-001/100 (DEORIMAL)
|
1745002000NRG24190720230640823
|
19/07/2023
|
ANEETA BAI SARIWAN
|
1745002WL021812
|
ANEETA BAI SARIWAN
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANEETABAISARIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
DINDORI
|
MP-45-002-036-001/106 (DEORIMAL)
|
1745002000NRG24190720230640054
|
19/07/2023
|
BUDDHU SINGH
|
1745002WL021725
|
BUDDHU SINGH
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
DINDORI
|
MP-45-002-036-001/106 (DEORIMAL)
|
1745002000NRG24190720230640053
|
19/07/2023
|
ramesh singh
|
1745002WL021725
|
ramesh singh
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
DINDORI
|
MP-45-002-036-001/11 (DEORIMAL)
|
1745002000NRG24190720230640829
|
19/07/2023
|
INDRA LAL YADAV
|
1745002WL021812
|
INDRA LAL YADAV
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
INDRALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
682
|
DINDORI
|
MP-45-002-036-001/11-A (DEORIMAL)
|
1745002000NRG24190720230640830
|
19/07/2023
|
GEETA BAI
|
1745002WL021812
|
GEETA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
DINDORI
|
MP-45-002-036-001/12 (DEORIMAL)
|
1745002000NRG24190720230640836
|
19/07/2023
|
SAROJ BAI
|
1745002WL021812
|
SAROJ BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
DINDORI
|
MP-45-002-036-001/121-A (DEORIMAL)
|
1745002000NRG24190720230640839
|
19/07/2023
|
MAMTA BAI
|
1745002WL021812
|
MAMTA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
DINDORI
|
MP-45-002-036-001/123-B (DEORIMAL)
|
1745002000NRG24190720230640064
|
19/07/2023
|
GYAN SINGH
|
1745002WL021725
|
GYAN SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
DINDORI
|
MP-45-002-036-001/123-B (DEORIMAL)
|
1745002000NRG24190720230640065
|
19/07/2023
|
KOTA BAI MARAVI
|
1745002WL021725
|
KOTA BAI MARAVI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
KOTABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
DINDORI
|
MP-45-002-036-001/126 (DEORIMAL)
|
1745002000NRG24190720230640067
|
19/07/2023
|
MOH VATI
|
1745002WL021725
|
MOH VATI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
DINDORI
|
MP-45-002-036-001/127 (DEORIMAL)
|
1745002000NRG24190720230640070
|
19/07/2023
|
HASAN BAKSH
|
1745002WL021725
|
HASAN BAKSH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
HASANBAKSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002000NRG24190720230640072
|
19/07/2023
|
BHAGRATI
|
1745002WL021725
|
BHAGRATI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
690
|
DINDORI
|
MP-45-002-036-001/137-A (DEORIMAL)
|
1745002000NRG24190720230640843
|
19/07/2023
|
DEVVATI
|
1745002WL021812
|
DEVVATI
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
DINDORI
|
MP-45-002-036-001/140 (DEORIMAL)
|
1745002000NRG24190720230640076
|
19/07/2023
|
KUNVAR SINGH
|
1745002WL021725
|
KUNVAR SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
DINDORI
|
MP-45-002-036-001/20 (DEORIMAL)
|
1745002000NRG24190720230640082
|
19/07/2023
|
NIROJI LAL
|
1745002WL021725
|
NIROJI LAL
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
NIROJILAL
|
CENTRAL BANK OF INDIA(607115)
|
693
|
DINDORI
|
MP-45-002-036-001/25 (DEORIMAL)
|
1745002000NRG24190720230640860
|
19/07/2023
|
ANJU BAI
|
1745002WL021812
|
ANJU BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
ANJUBAI
|
IDBI BANK(607095)
|
694
|
DINDORI
|
MP-45-002-036-001/4 (DEORIMAL)
|
1745002000NRG24190720230640087
|
19/07/2023
|
GANGA LAL
|
1745002WL021725
|
GANGA LAL
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
DINDORI
|
MP-45-002-036-001/43 (DEORIMAL)
|
1745002000NRG24190720230640089
|
19/07/2023
|
SAMALIYA BAI
|
1745002WL021725
|
SAMALIYA BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
DINDORI
|
MP-45-002-036-001/47 (DEORIMAL)
|
1745002000NRG24190720230640091
|
19/07/2023
|
CHHABIYA BAI
|
1745002WL021725
|
CHHABIYA BAI
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHHABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
DINDORI
|
MP-45-002-036-001/48 (DEORIMAL)
|
1745002000NRG24190720230640093
|
19/07/2023
|
HARI SINGH
|
1745002WL021725
|
HARI SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
DINDORI
|
MP-45-002-036-001/52 (DEORIMAL)
|
1745002000NRG24190720230640094
|
19/07/2023
|
CHARAN SINGH
|
1745002WL021725
|
CHARAN SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
DINDORI
|
MP-45-002-036-001/52 (DEORIMAL)
|
1745002000NRG24190720230640095
|
19/07/2023
|
RAM BAI
|
1745002WL021725
|
RAM BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
DINDORI
|
MP-45-002-036-001/58 (DEORIMAL)
|
1745002000NRG24190720230640100
|
19/07/2023
|
SABEENA BAI
|
1745002WL021725
|
SABEENA BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
SABEENABAI
|
UNION BANK OF INDIA(508500)
|
701
|
DINDORI
|
MP-45-002-036-001/64-B (DEORIMAL)
|
1745002000NRG24190720230640878
|
19/07/2023
|
BRAJMA TANDIYA
|
1745002WL021812
|
BRAJMA TANDIYA
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
BRAJMATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
DINDORI
|
MP-45-002-036-001/64-C (DEORIMAL)
|
1745002000NRG24190720230640879
|
19/07/2023
|
Jayanti Tandiya
|
1745002WL021812
|
Jayanti Tandiya
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
JayantiTandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
DINDORI
|
MP-45-002-036-001/78 (DEORIMAL)
|
1745002000NRG24190720230640106
|
19/07/2023
|
BUDHVARIYA BAI
|
1745002WL021725
|
BUDHVARIYA BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
BUDHVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
DINDORI
|
MP-45-002-036-001/9 (DEORIMAL)
|
1745002000NRG24190720230640110
|
19/07/2023
|
NAVAL SINGH
|
1745002WL021725
|
NAVAL SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
705
|
DINDORI
|
MP-45-002-036-001/94 (DEORIMAL)
|
1745002000NRG24190720230640112
|
19/07/2023
|
VIJAY SINGH
|
1745002WL021725
|
VIJAY SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
DINDORI
|
MP-45-002-036-002/13 (DEORIMAL)
|
1745002000NRG24190720230640114
|
19/07/2023
|
GANASHIYA BAI KUSHRAM
|
1745002WL021725
|
GANASHIYA BAI KUSHRAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANASHIYABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
707
|
DINDORI
|
MP-45-002-036-002/3 (DEORIMAL)
|
1745002000NRG24190720230640115
|
19/07/2023
|
THAN SINGH
|
1745002WL021725
|
THAN SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
708
|
DINDORI
|
MP-45-002-036-003/7 (DEORIMAL)
|
1745002000NRG24190720230641085
|
19/07/2023
|
BALIRAM
|
1745002WL021816
|
BALIRAM
|
00697
|
BKID0MG1331
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138455
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
DINDORI
|
MP-45-002-036-004/116-A (DEORIMAL)
|
1745002000NRG24190720230640906
|
19/07/2023
|
HEMANT KUMAR
|
1745002WL021812
|
HEMANT KUMAR
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
22/07/2023
|
|
107138455
|
|
HEMANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
DINDORI
|
MP-45-002-036-004/85-A (DEORIMAL)
|
1745002000NRG24190720230640118
|
19/07/2023
|
AGHGHAN SINGH SAIYAM
|
1745002WL021725
|
AGHGHAN SINGH SAIYAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
AGHGHANSINGHSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
711
|
DINDORI
|
MP-45-002-036-004/85-A (DEORIMAL)
|
1745002000NRG24190720230640119
|
19/07/2023
|
PARVATI BAI SAIYAM
|
1745002WL021725
|
PARVATI BAI SAIYAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107138455
|
|
PARVATIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
712
|
DINDORI
|
MP-45-002-022-003/109-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640150
|
19/07/2023
|
SAYAM SINGH
|
1745002WL021732
|
SAYAM SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
DINDORI
|
MP-45-002-022-003/113-a (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640152
|
19/07/2023
|
SEMLAL
|
1745002WL021732
|
SEMLAL
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
714
|
DINDORI
|
MP-45-002-022-003/12 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640157
|
19/07/2023
|
SURESH SINGH
|
1745002WL021732
|
SURESH SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
DINDORI
|
MP-45-002-022-003/133 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640163
|
19/07/2023
|
FOOLSINGH
|
1745002WL021732
|
FOOLSINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
FOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
DINDORI
|
MP-45-002-022-003/139-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640166
|
19/07/2023
|
Saurabh
|
1745002WL021732
|
Saurabh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Saurabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-022-003/140 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640167
|
19/07/2023
|
RAMKUMAR
|
1745002WL021732
|
RAMKUMAR
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
718
|
DINDORI
|
MP-45-002-022-003/158 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640169
|
19/07/2023
|
TULSHI BAI
|
1745002WL021732
|
TULSHI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
TULSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
DINDORI
|
MP-45-002-022-003/29-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640173
|
19/07/2023
|
rajendra singh
|
1745002WL021732
|
rajendra singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
720
|
DINDORI
|
MP-45-002-022-003/30 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640174
|
19/07/2023
|
bishkhiya bai
|
1745002WL021732
|
bishkhiya bai
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
bishkhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
721
|
DINDORI
|
MP-45-002-022-003/30-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640176
|
19/07/2023
|
Usha
|
1745002WL021732
|
Usha
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Usha
|
INDIAN BANK(607105)
|
722
|
DINDORI
|
MP-45-002-022-003/37 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640178
|
19/07/2023
|
BISHKHU SINGH
|
1745002WL021732
|
BISHKHU SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
BISHKHUSINGH
|
BANK OF BARODA(606985)
|
723
|
DINDORI
|
MP-45-002-022-003/38-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640179
|
19/07/2023
|
AMAR SINGH
|
1745002WL021732
|
AMAR SINGH
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
DINDORI
|
MP-45-002-022-003/66 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640188
|
19/07/2023
|
Ahilya bai
|
1745002WL021732
|
Ahilya bai
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Ahilyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
DINDORI
|
MP-45-002-022-003/66-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640189
|
19/07/2023
|
Anita bai
|
1745002WL021732
|
Anita bai
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
DINDORI
|
MP-45-002-022-003/66-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640190
|
19/07/2023
|
RAMKUMAR
|
1745002WL021732
|
RAMKUMAR
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
DINDORI
|
MP-45-002-022-003/88-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640202
|
19/07/2023
|
SEM LAL
|
1745002WL021732
|
SEM LAL
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
DINDORI
|
MP-45-002-022-003/91-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640203
|
19/07/2023
|
ramprasad singh
|
1745002WL021732
|
ramprasad singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ramprasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
DINDORI
|
MP-45-002-022-003/95-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640205
|
19/07/2023
|
jay singh
|
1745002WL021732
|
jay singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
730
|
DINDORI
|
MP-45-002-039-002/1 (RAKARIYA)
|
1745002039NRG24190720230639694
|
19/07/2023
|
DHARMI BAI
|
1745002039WL021707
|
DHARMI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
731
|
DINDORI
|
MP-45-002-039-002/24 (RAKARIYA)
|
1745002039NRG24190720230639709
|
19/07/2023
|
FAGGU SINGH
|
1745002039WL021707
|
FAGGU SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
FAGGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
DINDORI
|
MP-45-002-039-002/28-a (RAKARIYA)
|
1745002039NRG24190720230639713
|
19/07/2023
|
DEVANANAD
|
1745002039WL021707
|
DEVANANAD
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
DEVANANAD
|
STATE BANK OF INDIA(508548)
|
733
|
DINDORI
|
MP-45-002-039-002/33 (RAKARIYA)
|
1745002039NRG24190720230639721
|
19/07/2023
|
GANGI BAI
|
1745002039WL021707
|
GANGI BAI
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
DINDORI
|
MP-45-002-050-002/16-A (NARIYA)
|
1745002050NRG24180720230633863
|
19/07/2023
|
SHAMBHU DAYAL
|
1745002050WL021523
|
SHAMBHU DAYAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SHAMBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
735
|
DINDORI
|
MP-45-002-050-004/100-B (NARIYA)
|
1745002050NRG24180720230633869
|
19/07/2023
|
RAJA RAM JHARIYA
|
1745002050WL021523
|
RAJA RAM JHARIYA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJARAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
DINDORI
|
MP-45-002-050-004/103-A (NARIYA)
|
1745002050NRG24180720230633873
|
19/07/2023
|
SUSHILA BAI
|
1745002050WL021523
|
SUSHILA BAI
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
737
|
DINDORI
|
MP-45-002-050-004/111-B (NARIYA)
|
1745002050NRG24180720230633878
|
19/07/2023
|
KAUSHILIYA GAWLE
|
1745002050WL021523
|
KAUSHILIYA GAWLE
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
22/07/2023
|
|
107138455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
738
|
DINDORI
|
MP-45-002-050-004/121-C (NARIYA)
|
1745002050NRG24180720230633885
|
19/07/2023
|
Gangotree Bai
|
1745002050WL021523
|
Gangotree Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GangotreeBai
|
BANK OF BARODA(606985)
|
739
|
DINDORI
|
MP-45-002-050-004/125 (NARIYA)
|
1745002050NRG24180720230633886
|
19/07/2023
|
RAJENDRA KUMAR
|
1745002050WL021523
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
740
|
DINDORI
|
MP-45-002-050-004/128-A (NARIYA)
|
1745002050NRG24180720230633889
|
19/07/2023
|
HARIYARO JHARIYA
|
1745002050WL021523
|
HARIYARO JHARIYA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
HARIYAROJHARIYA
|
STATE BANK OF INDIA(508548)
|
741
|
DINDORI
|
MP-45-002-050-004/142 (NARIYA)
|
1745002050NRG24180720230633891
|
19/07/2023
|
BHARAT LAL
|
1745002050WL021523
|
BHARAT LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
742
|
DINDORI
|
MP-45-002-050-004/18 (NARIYA)
|
1745002050NRG24180720230633712
|
19/07/2023
|
SAMNI BAI
|
1745002050WL021519
|
SAMNI BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
743
|
DINDORI
|
MP-45-002-050-004/29 (NARIYA)
|
1745002050NRG24180720230633718
|
19/07/2023
|
LAXMI PRASAD
|
1745002050WL021519
|
LAXMI PRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
744
|
DINDORI
|
MP-45-002-050-004/34 (NARIYA)
|
1745002050NRG24180720230633725
|
19/07/2023
|
BHUJJOO
|
1745002050WL021519
|
BHUJJOO
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BHUJJOO
|
CENTRAL BANK OF INDIA(607115)
|
745
|
DINDORI
|
MP-45-002-050-004/54 (NARIYA)
|
1745002050NRG24180720230633735
|
19/07/2023
|
KOMAL
|
1745002050WL021519
|
KOMAL
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
746
|
DINDORI
|
MP-45-002-050-004/62 (NARIYA)
|
1745002050NRG24180720230633748
|
19/07/2023
|
LAXMI
|
1745002050WL021519
|
LAXMI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
747
|
DINDORI
|
MP-45-002-050-004/66-A (NARIYA)
|
1745002050NRG24180720230633750
|
19/07/2023
|
PHOOLWATI JHARIYA
|
1745002050WL021519
|
PHOOLWATI JHARIYA
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
PHOOLWATIJHARIYA
|
CANARA BANK(508532)
|
748
|
DINDORI
|
MP-45-002-050-004/66-B (NARIYA)
|
1745002050NRG24180720230633751
|
19/07/2023
|
SAVITA DEVI
|
1745002050WL021519
|
SAVITA DEVI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
749
|
DINDORI
|
MP-45-002-050-004/68 (NARIYA)
|
1745002050NRG24180720230633754
|
19/07/2023
|
RAM SHOVROOP
|
1745002050WL021519
|
RAM SHOVROOP
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMSHOVROOP
|
STATE BANK OF INDIA(508548)
|
750
|
DINDORI
|
MP-45-002-050-004/69 (NARIYA)
|
1745002050NRG24180720230633756
|
19/07/2023
|
KRASHNA BAI
|
1745002050WL021519
|
KRASHNA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
DINDORI
|
MP-45-002-050-004/76-A (NARIYA)
|
1745002050NRG24180720230633759
|
19/07/2023
|
GANESH PRASAD
|
1745002050WL021519
|
GANESH PRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
752
|
DINDORI
|
MP-45-002-050-004/81-A (NARIYA)
|
1745002050NRG24180720230633764
|
19/07/2023
|
ARCHANA
|
1745002050WL021519
|
ARCHANA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
753
|
DINDORI
|
MP-45-002-050-004/84-D (NARIYA)
|
1745002050NRG24180720230633765
|
19/07/2023
|
PADMAVATI
|
1745002050WL021519
|
PADMAVATI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
754
|
DINDORI
|
MP-45-002-050-004/85-A (NARIYA)
|
1745002050NRG24180720230633767
|
19/07/2023
|
SUMAN BAI
|
1745002050WL021519
|
SUMAN BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
755
|
DINDORI
|
MP-45-002-050-004/97 (NARIYA)
|
1745002050NRG24180720230633782
|
19/07/2023
|
MANJU LATA
|
1745002050WL021519
|
MANJU LATA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
756
|
DINDORI
|
MP-45-002-050-004/98 (NARIYA)
|
1745002050NRG24180720230633783
|
19/07/2023
|
TULSI BAI
|
1745002050WL021519
|
TULSI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
757
|
DINDORI
|
MP-45-002-001-001/110 (DANDVIDAYPUR)
|
1745002001NRG24180720230634038
|
19/07/2023
|
BAJRI BAI
|
1745002001WL021530
|
BAJRI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BAJRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-001-001/142 (DANDVIDAYPUR)
|
1745002001NRG24180720230634044
|
19/07/2023
|
RAM SINGH
|
1745002001WL021530
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
DINDORI
|
MP-45-002-001-001/155 (DANDVIDAYPUR)
|
1745002001NRG24180720230634045
|
19/07/2023
|
LAL SINGH KUSHRAM
|
1745002001WL021530
|
LAL SINGH KUSHRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
LALSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
DINDORI
|
MP-45-002-001-001/167-B (DANDVIDAYPUR)
|
1745002001NRG24180720230634047
|
19/07/2023
|
RANJEET
|
1745002001WL021530
|
RANJEET
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
761
|
DINDORI
|
MP-45-002-001-001/227 (DANDVIDAYPUR)
|
1745002001NRG24180720230634057
|
19/07/2023
|
KANDHAIYA
|
1745002001WL021530
|
KANDHAIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
KANDHAIYA
|
INDIAN BANK(607105)
|
762
|
DINDORI
|
MP-45-002-001-001/39 (DANDVIDAYPUR)
|
1745002001NRG24180720230634061
|
19/07/2023
|
RATIRAM
|
1745002001WL021530
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
DINDORI
|
MP-45-002-001-001/68 (DANDVIDAYPUR)
|
1745002001NRG24180720230634064
|
19/07/2023
|
CHETRAM
|
1745002001WL021530
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
DINDORI
|
MP-45-002-001-001/71 (DANDVIDAYPUR)
|
1745002001NRG24180720230634065
|
19/07/2023
|
RADHESYAM
|
1745002001WL021530
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
DINDORI
|
MP-45-002-001-002/275 (DANDVIDAYPUR)
|
1745002001NRG24180720230634070
|
19/07/2023
|
RAMKUMAR
|
1745002001WL021530
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
766
|
DINDORI
|
MP-45-002-001-003/28 (DANDVIDAYPUR)
|
1745002001NRG24180720230634010
|
19/07/2023
|
BARATU SINGH
|
1745002001WL021526
|
BARATU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
BARATUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
DINDORI
|
MP-45-002-002-002/314-A (DEORA)
|
1745002000NRG24180720230636364
|
19/07/2023
|
RAVINDRA
|
1745002WL021619
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-018-001/111 (NIWSA)
|
1745002018NRG24190720230641318
|
19/07/2023
|
teerath
|
1745002018WL021823
|
teerath
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
teerath
|
INDIAN BANK(607105)
|
769
|
DINDORI
|
MP-45-002-018-001/111 (NIWSA)
|
1745002018NRG24190720230641317
|
19/07/2023
|
Terath prsad
|
1745002018WL021823
|
Terath prsad
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
Terathprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
DINDORI
|
MP-45-002-018-001/190 (NIWSA)
|
1745002018NRG24190720230641319
|
19/07/2023
|
DHANIRAM
|
1745002018WL021823
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/07/2023
|
|
107138455
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
DINDORI
|
MP-45-002-022-003/120 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640158
|
19/07/2023
|
JETHU SINGH
|
1745002WL021732
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
DINDORI
|
MP-45-002-022-003/138 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640165
|
19/07/2023
|
GULAB SINGH
|
1745002WL021732
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
DINDORI
|
MP-45-002-022-003/27 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640171
|
19/07/2023
|
SAMHAR SINGH
|
1745002WL021732
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
DINDORI
|
MP-45-002-022-003/48 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640184
|
19/07/2023
|
Shiv kumar
|
1745002WL021732
|
Shiv kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
DINDORI
|
MP-45-002-022-003/60 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640187
|
19/07/2023
|
SANTRA BAI
|
1745002WL021732
|
SANTRA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANTRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
DINDORI
|
MP-45-002-022-003/73 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640194
|
19/07/2023
|
SANJU BAI
|
1745002WL021732
|
SANJU BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
DINDORI
|
MP-45-002-022-003/76 (AMNIPIPARIYA RYT.)
|
1745002000NRG24190720230640196
|
19/07/2023
|
Gita bai
|
1745002WL021732
|
Gita bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
DINDORI
|
MP-45-002-036-003/6 (DEORIMAL)
|
1745002000NRG24190720230641074
|
19/07/2023
|
SAHMATIYA BAI
|
1745002WL021816
|
SAHMATIYA BAI
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAHMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
DINDORI
|
MP-45-002-039-002/10 (RAKARIYA)
|
1745002039NRG24190720230639695
|
19/07/2023
|
GULABIYA
|
1745002039WL021707
|
GULABIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
780
|
DINDORI
|
MP-45-002-039-002/14-b (RAKARIYA)
|
1745002039NRG24190720230639698
|
19/07/2023
|
SANGEETA
|
1745002039WL021707
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
781
|
DINDORI
|
MP-45-002-039-002/14-C (RAKARIYA)
|
1745002039NRG24190720230639699
|
19/07/2023
|
RAMKUMAR
|
1745002039WL021707
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
782
|
DINDORI
|
MP-45-002-039-002/22 (RAKARIYA)
|
1745002039NRG24190720230639706
|
19/07/2023
|
SEVA SINGH
|
1745002039WL021707
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SEVASINGH
|
STATE BANK OF INDIA(508548)
|
783
|
DINDORI
|
MP-45-002-039-002/25 (RAKARIYA)
|
1745002039NRG24190720230639710
|
19/07/2023
|
ROOP SINGH
|
1745002039WL021707
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
784
|
DINDORI
|
MP-45-002-039-002/28 (RAKARIYA)
|
1745002039NRG24190720230639712
|
19/07/2023
|
RAM BAI
|
1745002039WL021707
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
785
|
DINDORI
|
MP-45-002-039-002/32 (RAKARIYA)
|
1745002039NRG24190720230639720
|
19/07/2023
|
SUKVARIYA
|
1745002039WL021707
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
786
|
DINDORI
|
MP-45-002-039-002/34 (RAKARIYA)
|
1745002039NRG24190720230639722
|
19/07/2023
|
NARBADIYA
|
1745002039WL021707
|
NARBADIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
787
|
DINDORI
|
MP-45-002-039-002/40 (RAKARIYA)
|
1745002039NRG24190720230639724
|
19/07/2023
|
KISHAN
|
1745002039WL021707
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138455
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
788
|
DINDORI
|
MP-45-002-048-001/68-a (KHAMHERIYA MAL)
|
1745002048NRG24190720230641417
|
19/07/2023
|
MAIKEE BAI
|
1745002048WL021845
|
MAIKEE BAI
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
MAIKEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
789
|
DINDORI
|
MP-45-002-048-001/83-A (KHAMHERIYA MAL)
|
1745002048NRG24190720230641402
|
19/07/2023
|
SAJAN
|
1745002048WL021838
|
SAJAN
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
DINDORI
|
MP-45-002-048-001/87 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641399
|
19/07/2023
|
GAURI BAI
|
1745002048WL021836
|
GAURI BAI
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
GAURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
DINDORI
|
MP-45-002-048-002/56 (KHAMHERIYA MAL)
|
1745002048NRG24190720230641432
|
19/07/2023
|
LUKESHWARI
|
1745002048WL021851
|
LUKESHWARI
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107138455
|
|
LUKESHWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
792
|
DINDORI
|
MP-45-002-060-001/183-A (KASAISODHA)
|
1745002060NRG24190720230639945
|
19/07/2023
|
Jyanti
|
1745002060WL021716
|
Jyanti
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138455
|
|
Jyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
DINDORI
|
MP-45-002-060-001/253-D (KASAISODHA)
|
1745002060NRG24190720230639955
|
19/07/2023
|
Leela
|
1745002060WL021716
|
Leela
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138455
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
DINDORI
|
MP-45-002-060-001/3-D (KASAISODHA)
|
1745002060NRG24190720230639960
|
19/07/2023
|
Premwati
|
1745002060WL021716
|
Premwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
DINDORI
|
MP-45-002-060-001/3-D (KASAISODHA)
|
1745002060NRG24190720230639961
|
19/07/2023
|
Premwati
|
1745002060WL021716
|
Premwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
DINDORI
|
MP-45-002-060-001/308-A (KASAISODHA)
|
1745002060NRG24190720230639965
|
19/07/2023
|
Sushil
|
1745002060WL021716
|
Sushil
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107138455
|
|
Sushil
|
FINO PAYMENTS BANK LTD(608001)
|
797
|
DINDORI
|
MP-45-002-060-001/357 (KASAISODHA)
|
1745002060NRG24190720230639972
|
19/07/2023
|
Rohit
|
1745002060WL021716
|
Rohit
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138455
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
798
|
DINDORI
|
MP-45-002-060-001/567 (KASAISODHA)
|
1745002060NRG24190720230639979
|
19/07/2023
|
Silochna
|
1745002060WL021716
|
Silochna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138455
|
|
Silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45626
|
45626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931338
|
931338
|
|
|
|
|
|
|
|