|
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-45-002-024-002/107-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590653
|
05/07/2022
|
aneeta
|
1745002024WL027721
|
aneeta
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
DINDORI
|
MP-45-002-024-002/166-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591607
|
05/07/2022
|
TEERATH
|
1745002024WL027756
|
TEERATH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DINDORI
|
MP-45-002-024-002/166-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591606
|
05/07/2022
|
TEERATH
|
1745002024WL027756
|
TEERATH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DINDORI
|
MP-45-002-024-002/329-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591639
|
05/07/2022
|
DURGA
|
1745002024WL027756
|
DURGA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-024-002/329-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591638
|
05/07/2022
|
RAJESH
|
1745002024WL027756
|
RAJESH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
DINDORI
|
MP-45-002-042-001/105
(SARHAREE)
|
1745002042NRG23050720220592030
|
05/07/2022
|
Narayan singh
|
1745002042WL027768
|
Narayan singh
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
Narayansingh
|
BANK OF BARODA(606985)
|
|
7
|
DINDORI
|
MP-45-002-042-001/426
(SARHAREE)
|
1745002042NRG23050720220591799
|
05/07/2022
|
TILAKRAM
|
1745002042WL027759
|
TILAKRAM
|
00045
|
BARB0DINDIN
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DINDORI
|
MP-45-002-042-001/561
(SARHAREE)
|
1745002042NRG23050720220591834
|
05/07/2022
|
GUDDI BAI
|
1745002042WL027759
|
GUDDI BAI
|
00045
|
BARB0DINDIN
|
1670
|
1670
|
Processed
|
11/07/2022
|
|
772807762
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9854
|
9854
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-024-002/174
(DANDBICHHIYA)
|
1745002024NRG23050720220590658
|
05/07/2022
|
shasi bai
|
1745002024WL027721
|
shasi bai
|
00078
|
CNRB0004113
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
shasibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-008-003/107-A
(EMLAI MAL)
|
1745002008NRG23050720220590874
|
05/07/2022
|
MANGLI BAI
|
1745002008WL027725
|
MANGLI BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MANGLIBAI
|
INDIAN BANK(607105)
|
|
11
|
DINDORI
|
MP-45-002-008-003/114-a
(EMLAI MAL)
|
1745002008NRG23050720220590881
|
05/07/2022
|
bRAJvATi
|
1745002008WL027725
|
bRAJvATi
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
bRAJvATi
|
INDIAN BANK(607105)
|
|
12
|
DINDORI
|
MP-45-002-008-003/115
(EMLAI MAL)
|
1745002008NRG23050720220590882
|
05/07/2022
|
BHUKKHI
|
1745002008WL027725
|
BHUKKHI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHUKKHI
|
INDIAN BANK(607105)
|
|
13
|
DINDORI
|
MP-45-002-008-003/141
(EMLAI MAL)
|
1745002008NRG23050720220590896
|
05/07/2022
|
SONI BAI
|
1745002008WL027725
|
SONI BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SONIBAI
|
INDIAN BANK(607105)
|
|
14
|
DINDORI
|
MP-45-002-008-003/16
(EMLAI MAL)
|
1745002008NRG23050720220590897
|
05/07/2022
|
SuKHMAT bAi
|
1745002008WL027725
|
SuKHMAT bAi
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SuKHMATbAi
|
INDIAN BANK(607105)
|
|
15
|
DINDORI
|
MP-45-002-008-003/2
(EMLAI MAL)
|
1745002008NRG23050720220590899
|
05/07/2022
|
KANTA BAI
|
1745002008WL027725
|
KANTA BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
16
|
DINDORI
|
MP-45-002-008-003/33
(EMLAI MAL)
|
1745002008NRG23050720220590906
|
05/07/2022
|
SAMALVATI
|
1745002008WL027725
|
SAMALVATI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SAMALVATI
|
INDIAN BANK(607105)
|
|
17
|
DINDORI
|
MP-45-002-008-003/40
(EMLAI MAL)
|
1745002008NRG23050720220590908
|
05/07/2022
|
cHAMRu
|
1745002008WL027725
|
cHAMRu
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
cHAMRu
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-008-003/43
(EMLAI MAL)
|
1745002008NRG23050720220590909
|
05/07/2022
|
TITRI BAI
|
1745002008WL027725
|
TITRI BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DINDORI
|
MP-45-002-008-003/43-a
(EMLAI MAL)
|
1745002008NRG23050720220590910
|
05/07/2022
|
MAYALAL
|
1745002008WL027725
|
MAYALAL
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MAYALAL
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-008-003/60
(EMLAI MAL)
|
1745002008NRG23050720220590919
|
05/07/2022
|
PHUL SINGH
|
1745002008WL027725
|
PHUL SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DINDORI
|
MP-45-002-008-003/69
(EMLAI MAL)
|
1745002008NRG23050720220590925
|
05/07/2022
|
VIR SINGH
|
1745002008WL027725
|
VIR SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINDORI
|
MP-45-002-008-003/7
(EMLAI MAL)
|
1745002008NRG23050720220590927
|
05/07/2022
|
BIRSA BAI
|
1745002008WL027725
|
BIRSA BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BIRSABAI
|
INDIAN BANK(607105)
|
|
23
|
DINDORI
|
MP-45-002-008-003/77
(EMLAI MAL)
|
1745002008NRG23050720220590934
|
05/07/2022
|
SUBHAVATI
|
1745002008WL027725
|
SUBHAVATI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUBHAVATI
|
INDIAN BANK(607105)
|
|
24
|
DINDORI
|
MP-45-002-008-003/78
(EMLAI MAL)
|
1745002008NRG23050720220590935
|
05/07/2022
|
HEERA LAL
|
1745002008WL027725
|
HEERA LAL
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DINDORI
|
MP-45-002-008-003/80
(EMLAI MAL)
|
1745002008NRG23050720220590937
|
05/07/2022
|
TIJIYA BAI
|
1745002008WL027725
|
TIJIYA BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TIJIYABAI
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-008-003/80-a
(EMLAI MAL)
|
1745002008NRG23050720220590938
|
05/07/2022
|
SUKHAVATI
|
1745002008WL027725
|
SUKHAVATI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUKHAVATI
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-008-003/82
(EMLAI MAL)
|
1745002008NRG23050720220590939
|
05/07/2022
|
KANGLU
|
1745002008WL027725
|
KANGLU
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KANGLU
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-008-003/98-a
(EMLAI MAL)
|
1745002008NRG23050720220590956
|
05/07/2022
|
BIRAN WATI
|
1745002008WL027725
|
BIRAN WATI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BIRANWATI
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-009-003/15
(KAILWARA)
|
1745002009NRG23050720220591207
|
05/07/2022
|
BUDDHAN BAI
|
1745002009WL027742
|
BUDDHAN BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
BUDDHANBAI
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-009-003/25
(KAILWARA)
|
1745002009NRG23050720220591210
|
05/07/2022
|
CHAITI BAI
|
1745002009WL027742
|
CHAITI BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
CHAITIBAI
|
INDIAN BANK(607105)
|
|
31
|
DINDORI
|
MP-45-002-009-003/29
(KAILWARA)
|
1745002009NRG23050720220591212
|
05/07/2022
|
DHNIRAM
|
1745002009WL027742
|
DHNIRAM
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
DHNIRAM
|
INDIAN BANK(607105)
|
|
32
|
DINDORI
|
MP-45-002-009-003/29
(KAILWARA)
|
1745002009NRG23050720220591213
|
05/07/2022
|
PREMWATI
|
1745002009WL027742
|
PREMWATI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-009-003/36
(KAILWARA)
|
1745002009NRG23050720220591216
|
05/07/2022
|
RAM LAL
|
1745002009WL027742
|
RAM LAL
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
34
|
DINDORI
|
MP-45-002-009-003/4
(KAILWARA)
|
1745002009NRG23050720220591218
|
05/07/2022
|
MAMTA BAI
|
1745002009WL027742
|
MAMTA BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
35
|
DINDORI
|
MP-45-002-009-003/52
(KAILWARA)
|
1745002009NRG23050720220591220
|
05/07/2022
|
SAKUNTALA
|
1745002009WL027742
|
SAKUNTALA
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
36
|
DINDORI
|
MP-45-002-009-003/52-A
(KAILWARA)
|
1745002009NRG23050720220591221
|
05/07/2022
|
SANTOSH KUMAR
|
1745002009WL027742
|
SANTOSH KUMAR
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINDORI
|
MP-45-002-009-003/56
(KAILWARA)
|
1745002009NRG23050720220591222
|
05/07/2022
|
RAMAIYA SINGH
|
1745002009WL027742
|
RAMAIYA SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMAIYASINGH
|
INDIAN BANK(607105)
|
|
38
|
DINDORI
|
MP-45-002-009-003/62
(KAILWARA)
|
1745002009NRG23050720220591227
|
05/07/2022
|
KUNDAN SINGH
|
1745002009WL027742
|
KUNDAN SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-009-003/64
(KAILWARA)
|
1745002009NRG23050720220591233
|
05/07/2022
|
GANGOTRI BAI
|
1745002009WL027742
|
GANGOTRI BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
GANGOTRIBAI
|
INDIAN BANK(607105)
|
|
40
|
DINDORI
|
MP-45-002-009-003/64
(KAILWARA)
|
1745002009NRG23050720220591232
|
05/07/2022
|
INDRA SINGH
|
1745002009WL027742
|
INDRA SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
INDRASINGH
|
INDIAN BANK(607105)
|
|
41
|
DINDORI
|
MP-45-002-009-003/67
(KAILWARA)
|
1745002009NRG23050720220591234
|
05/07/2022
|
RAGHUNATH
|
1745002009WL027742
|
RAGHUNATH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
42
|
DINDORI
|
MP-45-002-009-003/67-A
(KAILWARA)
|
1745002009NRG23050720220591235
|
05/07/2022
|
HARI SINGH
|
1745002009WL027742
|
HARI SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DINDORI
|
MP-45-002-009-003/67-C
(KAILWARA)
|
1745002009NRG23050720220591236
|
05/07/2022
|
MOHAN SINGH
|
1745002009WL027742
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DINDORI
|
MP-45-002-009-003/75
(KAILWARA)
|
1745002009NRG23050720220591237
|
05/07/2022
|
SHREE VATI
|
1745002009WL027742
|
SHREE VATI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHREEVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DINDORI
|
MP-45-002-011-001/203
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592103
|
05/07/2022
|
PREM BAI
|
1745002011WL027771
|
PREM BAI
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
772807762
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
46
|
DINDORI
|
MP-45-002-011-001/85
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592105
|
05/07/2022
|
SUGREEV SINGH
|
1745002011WL027771
|
SUGREEV SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUGREEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINDORI
|
MP-45-002-011-001/92-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592107
|
05/07/2022
|
BHAGENDRA
|
1745002011WL027771
|
BHAGENDRA
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHAGENDRA
|
INDIAN BANK(607105)
|
|
48
|
DINDORI
|
MP-45-002-011-002/17-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592069
|
05/07/2022
|
RAMPHAL
|
1745002011WL027770
|
RAMPHAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMPHAL
|
INDIAN BANK(607105)
|
|
49
|
DINDORI
|
MP-45-002-011-002/17-B
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592070
|
05/07/2022
|
RAMSWAROOP
|
1745002011WL027770
|
RAMSWAROOP
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMSWAROOP
|
INDIAN BANK(607105)
|
|
50
|
DINDORI
|
MP-45-002-011-002/22
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592072
|
05/07/2022
|
GULAB SINGH
|
1745002011WL027770
|
GULAB SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
51
|
DINDORI
|
MP-45-002-011-002/31
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592078
|
05/07/2022
|
ANUP SINGH
|
1745002011WL027770
|
ANUP SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINDORI
|
MP-45-002-011-002/43
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592081
|
05/07/2022
|
NATTHU SINGH
|
1745002011WL027770
|
NATTHU SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
NATTHUSINGH
|
INDIAN BANK(607105)
|
|
53
|
DINDORI
|
MP-45-002-011-002/51-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592083
|
05/07/2022
|
SUNARIN BAI
|
1745002011WL027770
|
SUNARIN BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUNARINBAI
|
INDIAN BANK(607105)
|
|
54
|
DINDORI
|
MP-45-002-011-002/53
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592084
|
05/07/2022
|
KUMHAR SINGH
|
1745002011WL027770
|
KUMHAR SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
KUMHARSINGH
|
INDIAN BANK(607105)
|
|
55
|
DINDORI
|
MP-45-002-011-002/54-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592085
|
05/07/2022
|
RAMA SINGH
|
1745002011WL027770
|
RAMA SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMASINGH
|
INDIAN BANK(607105)
|
|
56
|
DINDORI
|
MP-45-002-011-002/59-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592088
|
05/07/2022
|
SAMSINGH
|
1745002011WL027770
|
SAMSINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
SAMSINGH
|
INDIAN BANK(607105)
|
|
57
|
DINDORI
|
MP-45-002-011-002/67
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592091
|
05/07/2022
|
KALASIYA BAI ARMO
|
1745002011WL027770
|
KALASIYA BAI ARMO
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALASIYABAIARMO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52848
|
52848
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-008-003/84-b
(EMLAI MAL)
|
1745002008NRG23050720220590943
|
05/07/2022
|
SHAILKUMARI
|
1745002008WL027725
|
SHAILKUMARI
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHAILKUMARI
|
INDIAN BANK(607105)
|
|
59
|
DINDORI
|
MP-45-002-011-002/24
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592073
|
05/07/2022
|
AMRIT SINGH ARMO
|
1745002011WL027770
|
AMRIT SINGH ARMO
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
AMRITSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-008-003/101
(EMLAI MAL)
|
1745002008NRG23050720220590870
|
05/07/2022
|
SHOBHARANI
|
1745002008WL027725
|
SHOBHARANI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-008-003/120-b
(EMLAI MAL)
|
1745002008NRG23050720220590885
|
05/07/2022
|
MAYAVATI
|
1745002008WL027725
|
MAYAVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-008-003/122
(EMLAI MAL)
|
1745002008NRG23050720220590888
|
05/07/2022
|
RAMOTA BAI
|
1745002008WL027725
|
RAMOTA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-008-003/123
(EMLAI MAL)
|
1745002008NRG23050720220590889
|
05/07/2022
|
VIMLA BAI
|
1745002008WL027725
|
VIMLA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-008-003/124
(EMLAI MAL)
|
1745002008NRG23050720220590890
|
05/07/2022
|
YASODA
|
1745002008WL027725
|
YASODA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-008-003/127
(EMLAI MAL)
|
1745002008NRG23050720220590891
|
05/07/2022
|
SHYAMVATI
|
1745002008WL027725
|
SHYAMVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-008-003/13
(EMLAI MAL)
|
1745002008NRG23050720220590892
|
05/07/2022
|
AMMAVATI
|
1745002008WL027725
|
AMMAVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
AMMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-008-003/27
(EMLAI MAL)
|
1745002008NRG23050720220590902
|
05/07/2022
|
VATI BAI
|
1745002008WL027725
|
VATI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
VATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-008-003/28
(EMLAI MAL)
|
1745002008NRG23050720220590903
|
05/07/2022
|
MATVARIYA BAI
|
1745002008WL027725
|
MATVARIYA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MATVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-008-003/33-b
(EMLAI MAL)
|
1745002008NRG23050720220590907
|
05/07/2022
|
GANESHI
|
1745002008WL027725
|
GANESHI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-008-003/44
(EMLAI MAL)
|
1745002008NRG23050720220590911
|
05/07/2022
|
VILSA BAI
|
1745002008WL027725
|
VILSA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
VILSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-008-003/55-b
(EMLAI MAL)
|
1745002008NRG23050720220590918
|
05/07/2022
|
ARUN BAI
|
1745002008WL027725
|
ARUN BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
ARUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-008-003/67
(EMLAI MAL)
|
1745002008NRG23050720220590921
|
05/07/2022
|
susheela ai
|
1745002008WL027725
|
susheela ai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
susheelaai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-008-003/67-a
(EMLAI MAL)
|
1745002008NRG23050720220590922
|
05/07/2022
|
devki bai
|
1745002008WL027725
|
devki bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-008-003/71
(EMLAI MAL)
|
1745002008NRG23050720220590928
|
05/07/2022
|
SHYAM BAI
|
1745002008WL027725
|
SHYAM BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-008-003/71-a
(EMLAI MAL)
|
1745002008NRG23050720220590929
|
05/07/2022
|
OMVATI
|
1745002008WL027725
|
OMVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-008-003/73-A
(EMLAI MAL)
|
1745002008NRG23050720220590932
|
05/07/2022
|
BABLI
|
1745002008WL027725
|
BABLI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-008-003/8
(EMLAI MAL)
|
1745002008NRG23050720220590936
|
05/07/2022
|
KALAVATI
|
1745002008WL027725
|
KALAVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-008-003/83-a
(EMLAI MAL)
|
1745002008NRG23050720220590941
|
05/07/2022
|
BILKHA BAI
|
1745002008WL027725
|
BILKHA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BILKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-008-003/84-a
(EMLAI MAL)
|
1745002008NRG23050720220590942
|
05/07/2022
|
RAJ KUMARI
|
1745002008WL027725
|
RAJ KUMARI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-008-003/87
(EMLAI MAL)
|
1745002008NRG23050720220590946
|
05/07/2022
|
JANKI BAI
|
1745002008WL027725
|
JANKI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-008-003/96
(EMLAI MAL)
|
1745002008NRG23050720220590953
|
05/07/2022
|
KALAVATI
|
1745002008WL027725
|
KALAVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-024-002/118-B
(DANDBICHHIYA)
|
1745002024NRG23050720220591591
|
05/07/2022
|
Gokul
|
1745002024WL027756
|
Gokul
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINDORI
|
MP-45-002-037-001/102
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590620
|
05/07/2022
|
BISMAT BAI
|
1745002037WL027718
|
BISMAT BAI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-037-001/136
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590622
|
05/07/2022
|
sova das
|
1745002037WL027718
|
sova das
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
sovadas
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-037-001/163-A
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590623
|
05/07/2022
|
DEvLAL
|
1745002037WL027718
|
DEvLAL
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
DEvLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-037-001/191
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590625
|
05/07/2022
|
KUVARSINGH
|
1745002037WL027718
|
KUVARSINGH
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
KUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-037-001/191
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590626
|
05/07/2022
|
SARSAWATI
|
1745002037WL027718
|
SARSAWATI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
SARSAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-037-001/59
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590628
|
05/07/2022
|
AMARLAL
|
1745002037WL027718
|
AMARLAL
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-037-001/82
(NARAYANDEEH RYT.)
|
1745002037NRG23050720220590629
|
05/07/2022
|
CHAYTI BAI
|
1745002037WL027718
|
CHAYTI BAI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
772807762
|
|
CHAYTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-042-001/578-A
(SARHAREE)
|
1745002042NRG23050720220591839
|
05/07/2022
|
Vedvati
|
1745002042WL027759
|
Vedvati
|
00354
|
PUNB0642100
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
Vedvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-008-003/121-a
(EMLAI MAL)
|
1745002008NRG23050720220590887
|
05/07/2022
|
ANNU BAI
|
1745002008WL027725
|
ANNU BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-008-003/48
(EMLAI MAL)
|
1745002008NRG23050720220590912
|
05/07/2022
|
BAISAKHIN BAI
|
1745002008WL027725
|
BAISAKHIN BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BAISAKHINBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINDORI
|
MP-45-002-008-003/53-a
(EMLAI MAL)
|
1745002008NRG23050720220590916
|
05/07/2022
|
DAYAVATI YADAV
|
1745002008WL027725
|
DAYAVATI YADAV
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
DAYAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-008-003/68
(EMLAI MAL)
|
1745002008NRG23050720220590924
|
05/07/2022
|
JAYMATI YADAV
|
1745002008WL027725
|
JAYMATI YADAV
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
JAYMATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-008-003/69
(EMLAI MAL)
|
1745002008NRG23050720220590926
|
05/07/2022
|
PARWATI BAI
|
1745002008WL027725
|
PARWATI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-008-003/73
(EMLAI MAL)
|
1745002008NRG23050720220590931
|
05/07/2022
|
HOMVATEE YADAV
|
1745002008WL027725
|
HOMVATEE YADAV
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
HOMVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-008-003/82-a
(EMLAI MAL)
|
1745002008NRG23050720220590940
|
05/07/2022
|
JANKI BAI YADAV
|
1745002008WL027725
|
JANKI BAI YADAV
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-008-003/85-a
(EMLAI MAL)
|
1745002008NRG23050720220590944
|
05/07/2022
|
BUDVARIYABAI
|
1745002008WL027725
|
BUDVARIYABAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BUDVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-008-003/92
(EMLAI MAL)
|
1745002008NRG23050720220590950
|
05/07/2022
|
SHIVRAJ
|
1745002008WL027725
|
SHIVRAJ
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-008-003/92-b
(EMLAI MAL)
|
1745002008NRG23050720220590952
|
05/07/2022
|
Seeta Bai Yadav
|
1745002008WL027725
|
Seeta Bai Yadav
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-008-003/99-c
(EMLAI MAL)
|
1745002008NRG23050720220590959
|
05/07/2022
|
KISHAN
|
1745002008WL027725
|
KISHAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-024-002/190-B
(DANDBICHHIYA)
|
1745002024NRG23050720220590662
|
05/07/2022
|
SUNETA
|
1745002024WL027721
|
SUNETA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUNETA
|
BANK OF BARODA(606985)
|
|
103
|
DINDORI
|
MP-45-002-042-001/139
(SARHAREE)
|
1745002042NRG23050720220591749
|
05/07/2022
|
RINKEE BAI
|
1745002042WL027759
|
RINKEE BAI
|
00415
|
SBIN0001061
|
1336
|
1336
|
Processed
|
11/07/2022
|
|
772807762
|
|
RINKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-042-001/182
(SARHAREE)
|
1745002042NRG23050720220591752
|
05/07/2022
|
deba singh
|
1745002042WL027759
|
deba singh
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772807762
|
|
debasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-042-001/183
(SARHAREE)
|
1745002042NRG23050720220591754
|
05/07/2022
|
Kota bai
|
1745002042WL027759
|
Kota bai
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-042-001/203
(SARHAREE)
|
1745002042NRG23050720220591757
|
05/07/2022
|
AMAR SINGH
|
1745002042WL027759
|
AMAR SINGH
|
00415
|
SBIN0001061
|
501
|
501
|
Processed
|
11/07/2022
|
|
772807762
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-042-001/247
(SARHAREE)
|
1745002042NRG23050720220591760
|
05/07/2022
|
LEELA BAI
|
1745002042WL027759
|
LEELA BAI
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772807762
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-042-001/256-B
(SARHAREE)
|
1745002042NRG23050720220591764
|
05/07/2022
|
pancham singh
|
1745002042WL027759
|
pancham singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-042-001/257
(SARHAREE)
|
1745002042NRG23050720220591765
|
05/07/2022
|
AVAN SINGH
|
1745002042WL027759
|
AVAN SINGH
|
00415
|
SBIN0001061
|
1670
|
1670
|
Processed
|
11/07/2022
|
|
772807762
|
|
AVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-042-001/258
(SARHAREE)
|
1745002042NRG23050720220591767
|
05/07/2022
|
bajru singh
|
1745002042WL027759
|
bajru singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
bajrusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
DINDORI
|
MP-45-002-042-001/258
(SARHAREE)
|
1745002042NRG23050720220591768
|
05/07/2022
|
SUKUMVATI
|
1745002042WL027759
|
SUKUMVATI
|
00415
|
SBIN0001061
|
1336
|
1336
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUKUMVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-042-001/292
(SARHAREE)
|
1745002042NRG23050720220592032
|
05/07/2022
|
DURGA BAI
|
1745002042WL027768
|
DURGA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-042-001/292
(SARHAREE)
|
1745002042NRG23050720220592031
|
05/07/2022
|
KULDEEP SINGH
|
1745002042WL027768
|
KULDEEP SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
KULDEEPSINGH
|
BANK OF BARODA(606985)
|
|
114
|
DINDORI
|
MP-45-002-042-001/295
(SARHAREE)
|
1745002042NRG23050720220591769
|
05/07/2022
|
girbar singh
|
1745002042WL027759
|
girbar singh
|
00415
|
SBIN0001061
|
1670
|
1670
|
Processed
|
11/07/2022
|
|
772807762
|
|
girbarsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINDORI
|
MP-45-002-042-001/298
(SARHAREE)
|
1745002042NRG23050720220591771
|
05/07/2022
|
kesav ram
|
1745002042WL027759
|
kesav ram
|
00415
|
SBIN0001061
|
1837
|
1837
|
Processed
|
11/07/2022
|
|
772807762
|
|
kesavram
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-042-001/304
(SARHAREE)
|
1745002042NRG23050720220591776
|
05/07/2022
|
DEV SINGH
|
1745002042WL027759
|
DEV SINGH
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-042-001/304
(SARHAREE)
|
1745002042NRG23050720220591777
|
05/07/2022
|
parvati bai
|
1745002042WL027759
|
parvati bai
|
00415
|
SBIN0001061
|
1670
|
1670
|
Processed
|
11/07/2022
|
|
772807762
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-042-001/344
(SARHAREE)
|
1745002042NRG23050720220591778
|
05/07/2022
|
Sona bai
|
1745002042WL027759
|
Sona bai
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINDORI
|
MP-45-002-042-001/350
(SARHAREE)
|
1745002042NRG23050720220591779
|
05/07/2022
|
SMARU SINGH
|
1745002042WL027759
|
SMARU SINGH
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-042-001/354-A
(SARHAREE)
|
1745002042NRG23050720220591781
|
05/07/2022
|
SANTOSH SINGH
|
1745002042WL027759
|
SANTOSH SINGH
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-042-001/355
(SARHAREE)
|
1745002042NRG23050720220591782
|
05/07/2022
|
basant singh
|
1745002042WL027759
|
basant singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-042-001/357-A
(SARHAREE)
|
1745002042NRG23050720220591784
|
05/07/2022
|
mohan singh
|
1745002042WL027759
|
mohan singh
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772807762
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-042-001/357-A
(SARHAREE)
|
1745002042NRG23050720220591785
|
05/07/2022
|
SARSHVATI
|
1745002042WL027759
|
SARSHVATI
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772807762
|
|
SARSHVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-042-001/397
(SARHAREE)
|
1745002042NRG23050720220591788
|
05/07/2022
|
KUSUM BAI
|
1745002042WL027759
|
KUSUM BAI
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-042-001/400-A
(SARHAREE)
|
1745002042NRG23050720220591790
|
05/07/2022
|
bharat singh
|
1745002042WL027759
|
bharat singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-042-001/426
(SARHAREE)
|
1745002042NRG23050720220591800
|
05/07/2022
|
mandodri
|
1745002042WL027759
|
mandodri
|
00415
|
SBIN0001061
|
501
|
501
|
Processed
|
11/07/2022
|
|
772807762
|
|
mandodri
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-042-001/427
(SARHAREE)
|
1745002042NRG23050720220591801
|
05/07/2022
|
yasoda bai
|
1745002042WL027759
|
yasoda bai
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-042-001/431
(SARHAREE)
|
1745002042NRG23050720220591802
|
05/07/2022
|
SUMATRA BAI
|
1745002042WL027759
|
SUMATRA BAI
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUMATRABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-042-001/441
(SARHAREE)
|
1745002042NRG23050720220591803
|
05/07/2022
|
golam singh
|
1745002042WL027759
|
golam singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
golamsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-042-001/443
(SARHAREE)
|
1745002042NRG23050720220591806
|
05/07/2022
|
digambar singh
|
1745002042WL027759
|
digambar singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
digambarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-042-001/445
(SARHAREE)
|
1745002042NRG23050720220591808
|
05/07/2022
|
SHATUDHAN
|
1745002042WL027759
|
SHATUDHAN
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHATUDHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-042-001/445
(SARHAREE)
|
1745002042NRG23050720220591807
|
05/07/2022
|
SHATUDHAN
|
1745002042WL027759
|
SHATUDHAN
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SHATUDHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-042-001/478-A
(SARHAREE)
|
1745002042NRG23050720220591818
|
05/07/2022
|
jhanak singh
|
1745002042WL027759
|
jhanak singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
jhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-042-001/493
(SARHAREE)
|
1745002042NRG23050720220591819
|
05/07/2022
|
STUNA BAI
|
1745002042WL027759
|
STUNA BAI
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
STUNABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-042-001/505
(SARHAREE)
|
1745002042NRG23050720220591824
|
05/07/2022
|
CHETRAM
|
1745002042WL027759
|
CHETRAM
|
00415
|
SBIN0001061
|
1837
|
1837
|
Processed
|
11/07/2022
|
|
772807762
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-042-001/505
(SARHAREE)
|
1745002042NRG23050720220591823
|
05/07/2022
|
CHETRAM
|
1745002042WL027759
|
CHETRAM
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-042-001/506
(SARHAREE)
|
1745002042NRG23050720220591826
|
05/07/2022
|
pravati bai
|
1745002042WL027759
|
pravati bai
|
00415
|
SBIN0001061
|
167
|
167
|
Processed
|
11/07/2022
|
|
772807762
|
|
pravatibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-042-001/520
(SARHAREE)
|
1745002042NRG23050720220591828
|
05/07/2022
|
Bukaiya
|
1745002042WL027759
|
Bukaiya
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
Bukaiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-042-001/520
(SARHAREE)
|
1745002042NRG23050720220591827
|
05/07/2022
|
gopal singh
|
1745002042WL027759
|
gopal singh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-042-001/561
(SARHAREE)
|
1745002042NRG23050720220591833
|
05/07/2022
|
kelash singh
|
1745002042WL027759
|
kelash singh
|
00415
|
SBIN0001061
|
1837
|
1837
|
Processed
|
11/07/2022
|
|
772807762
|
|
kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-042-001/570
(SARHAREE)
|
1745002042NRG23050720220591835
|
05/07/2022
|
Rajesh
|
1745002042WL027759
|
Rajesh
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-042-001/579-A
(SARHAREE)
|
1745002042NRG23050720220591840
|
05/07/2022
|
SILOCHNI BAI
|
1745002042WL027759
|
SILOCHNI BAI
|
00415
|
SBIN0001061
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SILOCHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DINDORI
|
MP-45-002-042-001/581
(SARHAREE)
|
1745002042NRG23050720220592033
|
05/07/2022
|
ENDRAKALI BAI
|
1745002042WL027768
|
ENDRAKALI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
ENDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-042-001/614
(SARHAREE)
|
1745002042NRG23050720220592038
|
05/07/2022
|
sampat singh
|
1745002042WL027768
|
sampat singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
sampatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
DINDORI
|
MP-45-002-042-001/79
(SARHAREE)
|
1745002042NRG23050720220591845
|
05/07/2022
|
SUMAN
|
1745002042WL027759
|
SUMAN
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINDORI
|
MP-45-002-042-001/8
(SARHAREE)
|
1745002042NRG23050720220592039
|
05/07/2022
|
OMKAR SINGH
|
1745002042WL027768
|
OMKAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-042-001/83
(SARHAREE)
|
1745002042NRG23050720220592042
|
05/07/2022
|
JVAHAR SINGH
|
1745002042WL027768
|
JVAHAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
JVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINDORI
|
MP-45-002-042-001/83
(SARHAREE)
|
1745002042NRG23050720220592041
|
05/07/2022
|
JVAHAR SINGH
|
1745002042WL027768
|
JVAHAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
JVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-055-001/144
(MUDHIYAKHURD)
|
1745002055NRG23050720220591408
|
05/07/2022
|
DASRATHA SINGH
|
1745002055WL027750
|
DASRATHA SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772807762
|
|
DASRATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINDORI
|
MP-45-002-055-001/39-B
(MUDHIYAKHURD)
|
1745002055NRG23050720220591415
|
05/07/2022
|
PRITEE BAI THAKUR
|
1745002055WL027751
|
PRITEE BAI THAKUR
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772807762
|
|
PRITEEBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87542
|
87542
|
|
|
|
|
|
|
|
|
151
|
DINDORI
|
MP-45-002-011-002/56
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592086
|
05/07/2022
|
NAVAL SINGH
|
1745002011WL027770
|
NAVAL SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
NAVALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-011-001/181-A
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592102
|
05/07/2022
|
SEMLAL
|
1745002011WL027771
|
SEMLAL
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
772807762
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-024-001/111
(DANDBICHHIYA)
|
1745002024NRG23050720220590637
|
05/07/2022
|
NARVAD
|
1745002024WL027720
|
NARVAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
NARVAD
|
CANARA BANK(508532)
|
|
154
|
DINDORI
|
MP-45-002-024-001/111
(DANDBICHHIYA)
|
1745002024NRG23050720220590636
|
05/07/2022
|
NARVAD
|
1745002024WL027720
|
NARVAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
NARVAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DINDORI
|
MP-45-002-024-001/113
(DANDBICHHIYA)
|
1745002024NRG23050720220590641
|
05/07/2022
|
BHOLARAM
|
1745002024WL027720
|
BHOLARAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DINDORI
|
MP-45-002-024-001/113
(DANDBICHHIYA)
|
1745002024NRG23050720220590640
|
05/07/2022
|
BHOLARAM
|
1745002024WL027720
|
BHOLARAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DINDORI
|
MP-45-002-024-001/113
(DANDBICHHIYA)
|
1745002024NRG23050720220590639
|
05/07/2022
|
BHOLARAM
|
1745002024WL027720
|
BHOLARAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DINDORI
|
MP-45-002-024-001/124
(DANDBICHHIYA)
|
1745002024NRG23050720220590642
|
05/07/2022
|
MAHENDRA
|
1745002024WL027720
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-024-001/131-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590646
|
05/07/2022
|
GOVARDHAN
|
1745002024WL027720
|
GOVARDHAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINDORI
|
MP-45-002-024-002/10
(DANDBICHHIYA)
|
1745002024NRG23050720220591575
|
05/07/2022
|
SAMLU
|
1745002024WL027756
|
SAMLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINDORI
|
MP-45-002-024-002/102
(DANDBICHHIYA)
|
1745002024NRG23050720220591578
|
05/07/2022
|
MOLE
|
1745002024WL027756
|
MOLE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINDORI
|
MP-45-002-024-002/102
(DANDBICHHIYA)
|
1745002024NRG23050720220591577
|
05/07/2022
|
MOLE
|
1745002024WL027756
|
MOLE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DINDORI
|
MP-45-002-024-002/103
(DANDBICHHIYA)
|
1745002024NRG23050720220591580
|
05/07/2022
|
SUNEEL
|
1745002024WL027756
|
SUNEEL
|
00415
|
SBIN0030452
|
510
|
510
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUNEEL
|
CANARA BANK(508532)
|
|
164
|
DINDORI
|
MP-45-002-024-002/104-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590650
|
05/07/2022
|
PRATAP
|
1745002024WL027721
|
PRATAP
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINDORI
|
MP-45-002-024-002/117
(DANDBICHHIYA)
|
1745002024NRG23050720220591583
|
05/07/2022
|
MOLHA
|
1745002024WL027756
|
MOLHA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOLHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-024-002/118
(DANDBICHHIYA)
|
1745002024NRG23050720220591587
|
05/07/2022
|
KIRRA
|
1745002024WL027756
|
KIRRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KIRRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DINDORI
|
MP-45-002-024-002/118
(DANDBICHHIYA)
|
1745002024NRG23050720220591586
|
05/07/2022
|
KIRRA
|
1745002024WL027756
|
KIRRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KIRRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DINDORI
|
MP-45-002-024-002/118-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591588
|
05/07/2022
|
KALU RAM
|
1745002024WL027756
|
KALU RAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DINDORI
|
MP-45-002-024-002/137
(DANDBICHHIYA)
|
1745002024NRG23050720220591592
|
05/07/2022
|
HANSU BAI
|
1745002024WL027756
|
HANSU BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
HANSUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DINDORI
|
MP-45-002-024-002/140-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591595
|
05/07/2022
|
BABLU
|
1745002024WL027756
|
BABLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINDORI
|
MP-45-002-024-002/140-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591594
|
05/07/2022
|
BABLU
|
1745002024WL027756
|
BABLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
172
|
DINDORI
|
MP-45-002-024-002/145
(DANDBICHHIYA)
|
1745002024NRG23050720220591596
|
05/07/2022
|
ANTRAM
|
1745002024WL027756
|
ANTRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DINDORI
|
MP-45-002-024-002/154
(DANDBICHHIYA)
|
1745002024NRG23050720220591599
|
05/07/2022
|
KALLU
|
1745002024WL027756
|
KALLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
174
|
DINDORI
|
MP-45-002-024-002/154
(DANDBICHHIYA)
|
1745002024NRG23050720220591598
|
05/07/2022
|
KALLU
|
1745002024WL027756
|
KALLU
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-024-002/162
(DANDBICHHIYA)
|
1745002024NRG23050720220591601
|
05/07/2022
|
ARVIND
|
1745002024WL027756
|
ARVIND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-024-002/162
(DANDBICHHIYA)
|
1745002024NRG23050720220591600
|
05/07/2022
|
ARVIND
|
1745002024WL027756
|
ARVIND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
177
|
DINDORI
|
MP-45-002-024-002/165
(DANDBICHHIYA)
|
1745002024NRG23050720220591602
|
05/07/2022
|
RESH KUMAR
|
1745002024WL027756
|
RESH KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DINDORI
|
MP-45-002-024-002/172-B
(DANDBICHHIYA)
|
1745002024NRG23050720220590657
|
05/07/2022
|
DHANIRAM
|
1745002024WL027721
|
DHANIRAM
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-024-002/172-B
(DANDBICHHIYA)
|
1745002024NRG23050720220590656
|
05/07/2022
|
DHANIRAM
|
1745002024WL027721
|
DHANIRAM
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINDORI
|
MP-45-002-024-002/187
(DANDBICHHIYA)
|
1745002024NRG23050720220590660
|
05/07/2022
|
Suneeta
|
1745002024WL027721
|
Suneeta
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-024-002/21
(DANDBICHHIYA)
|
1745002024NRG23050720220591611
|
05/07/2022
|
MOLE
|
1745002024WL027756
|
MOLE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DINDORI
|
MP-45-002-024-002/21
(DANDBICHHIYA)
|
1745002024NRG23050720220591610
|
05/07/2022
|
MOLE
|
1745002024WL027756
|
MOLE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-024-002/23
(DANDBICHHIYA)
|
1745002024NRG23050720220591612
|
05/07/2022
|
SOHAN
|
1745002024WL027756
|
SOHAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-024-002/239
(DANDBICHHIYA)
|
1745002024NRG23050720220591615
|
05/07/2022
|
BHOOPAT
|
1745002024WL027756
|
BHOOPAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINDORI
|
MP-45-002-024-002/241
(DANDBICHHIYA)
|
1745002024NRG23050720220590666
|
05/07/2022
|
MANSiNGH
|
1745002024WL027721
|
MANSiNGH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
MANSiNGH
|
BANK OF BARODA(606985)
|
|
186
|
DINDORI
|
MP-45-002-024-002/25
(DANDBICHHIYA)
|
1745002024NRG23050720220591619
|
05/07/2022
|
SEVA RAM
|
1745002024WL027756
|
SEVA RAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-024-002/25
(DANDBICHHIYA)
|
1745002024NRG23050720220591618
|
05/07/2022
|
SEVA RAM
|
1745002024WL027756
|
SEVA RAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DINDORI
|
MP-45-002-024-002/260
(DANDBICHHIYA)
|
1745002024NRG23050720220590667
|
05/07/2022
|
BODHI
|
1745002024WL027721
|
BODHI
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
BODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINDORI
|
MP-45-002-024-002/260-B
(DANDBICHHIYA)
|
1745002024NRG23050720220590669
|
05/07/2022
|
NARESH
|
1745002024WL027721
|
NARESH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINDORI
|
MP-45-002-024-002/266
(DANDBICHHIYA)
|
1745002024NRG23050720220590670
|
05/07/2022
|
RAM SINGH
|
1745002024WL027721
|
RAM SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-024-002/294-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591627
|
05/07/2022
|
SUBHDRA
|
1745002024WL027756
|
SUBHDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-024-002/295
(DANDBICHHIYA)
|
1745002024NRG23050720220591629
|
05/07/2022
|
INDRA KUMAR
|
1745002024WL027756
|
INDRA KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINDORI
|
MP-45-002-024-002/295
(DANDBICHHIYA)
|
1745002024NRG23050720220591628
|
05/07/2022
|
INDRA KUMAR
|
1745002024WL027756
|
INDRA KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
INDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
DINDORI
|
MP-45-002-024-002/299
(DANDBICHHIYA)
|
1745002024NRG23050720220591633
|
05/07/2022
|
TRILOK
|
1745002024WL027756
|
TRILOK
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DINDORI
|
MP-45-002-024-002/299
(DANDBICHHIYA)
|
1745002024NRG23050720220591632
|
05/07/2022
|
TRILOK
|
1745002024WL027756
|
TRILOK
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
196
|
DINDORI
|
MP-45-002-024-002/328-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591634
|
05/07/2022
|
SANTOSH
|
1745002024WL027756
|
SANTOSH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINDORI
|
MP-45-002-024-002/347-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591645
|
05/07/2022
|
DURGESH
|
1745002024WL027756
|
DURGESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DINDORI
|
MP-45-002-024-002/347-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591644
|
05/07/2022
|
DURGESH
|
1745002024WL027756
|
DURGESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DINDORI
|
MP-45-002-024-002/363
(DANDBICHHIYA)
|
1745002024NRG23050720220591650
|
05/07/2022
|
MOHAN
|
1745002024WL027756
|
MOHAN
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
11/07/2022
|
|
772807762
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINDORI
|
MP-45-002-024-002/4-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591654
|
05/07/2022
|
SANTOSH
|
1745002024WL027756
|
SANTOSH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINDORI
|
MP-45-002-024-002/4-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591653
|
05/07/2022
|
SANTOSH
|
1745002024WL027756
|
SANTOSH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINDORI
|
MP-45-002-024-002/42
(DANDBICHHIYA)
|
1745002024NRG23050720220590676
|
05/07/2022
|
PANCHAM
|
1745002024WL027721
|
PANCHAM
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINDORI
|
MP-45-002-024-002/42-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590678
|
05/07/2022
|
PAPPU
|
1745002024WL027721
|
PAPPU
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
DINDORI
|
MP-45-002-024-002/42-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590677
|
05/07/2022
|
PAPPU
|
1745002024WL027721
|
PAPPU
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
11/07/2022
|
|
772807762
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
205
|
DINDORI
|
MP-45-002-024-002/47
(DANDBICHHIYA)
|
1745002024NRG23050720220590679
|
05/07/2022
|
SURESH
|
1745002024WL027721
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DINDORI
|
MP-45-002-024-002/48
(DANDBICHHIYA)
|
1745002024NRG23050720220591655
|
05/07/2022
|
RAJU
|
1745002024WL027756
|
RAJU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DINDORI
|
MP-45-002-024-002/54-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591656
|
05/07/2022
|
GOPAL
|
1745002024WL027756
|
GOPAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DINDORI
|
MP-45-002-024-002/58-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591660
|
05/07/2022
|
PREMSINGH
|
1745002024WL027756
|
PREMSINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DINDORI
|
MP-45-002-024-002/60-B
(DANDBICHHIYA)
|
1745002024NRG23050720220591664
|
05/07/2022
|
BUDDHU LAL
|
1745002024WL027756
|
BUDDHU LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
BUDDHULAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DINDORI
|
MP-45-002-024-002/71-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591669
|
05/07/2022
|
TERATH
|
1745002024WL027756
|
TERATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DINDORI
|
MP-45-002-024-002/71-A
(DANDBICHHIYA)
|
1745002024NRG23050720220591668
|
05/07/2022
|
TERATH
|
1745002024WL027756
|
TERATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
TERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DINDORI
|
MP-45-002-024-002/75
(DANDBICHHIYA)
|
1745002024NRG23050720220591671
|
05/07/2022
|
MALLE
|
1745002024WL027756
|
MALLE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MALLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DINDORI
|
MP-45-002-024-002/77
(DANDBICHHIYA)
|
1745002024NRG23050720220591674
|
05/07/2022
|
GULAB
|
1745002024WL027756
|
GULAB
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
214
|
DINDORI
|
MP-45-002-024-002/77
(DANDBICHHIYA)
|
1745002024NRG23050720220591673
|
05/07/2022
|
GULAB
|
1745002024WL027756
|
GULAB
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
215
|
DINDORI
|
MP-45-002-024-002/79
(DANDBICHHIYA)
|
1745002024NRG23050720220591678
|
05/07/2022
|
RADHE LAL
|
1745002024WL027756
|
RADHE LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DINDORI
|
MP-45-002-024-002/79
(DANDBICHHIYA)
|
1745002024NRG23050720220591677
|
05/07/2022
|
RADHE LAL
|
1745002024WL027756
|
RADHE LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
DINDORI
|
MP-45-002-024-002/79-A
(DANDBICHHIYA)
|
1745002024NRG23050720220590681
|
05/07/2022
|
GANGA RAM
|
1745002024WL027721
|
GANGA RAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DINDORI
|
MP-45-002-024-002/80
(DANDBICHHIYA)
|
1745002024NRG23050720220591680
|
05/07/2022
|
FIRTU
|
1745002024WL027756
|
FIRTU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
FIRTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DINDORI
|
MP-45-002-024-002/81
(DANDBICHHIYA)
|
1745002024NRG23050720220591682
|
05/07/2022
|
SONU
|
1745002024WL027756
|
SONU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SONU
|
CANARA BANK(508532)
|
|
220
|
DINDORI
|
MP-45-002-024-002/81
(DANDBICHHIYA)
|
1745002024NRG23050720220591681
|
05/07/2022
|
SONU
|
1745002024WL027756
|
SONU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
221
|
DINDORI
|
MP-45-002-024-002/87
(DANDBICHHIYA)
|
1745002024NRG23050720220591683
|
05/07/2022
|
MAN SINGH
|
1745002024WL027756
|
MAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DINDORI
|
MP-45-002-024-002/88
(DANDBICHHIYA)
|
1745002024NRG23050720220591685
|
05/07/2022
|
GALIRAM
|
1745002024WL027756
|
GALIRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DINDORI
|
MP-45-002-024-002/9
(DANDBICHHIYA)
|
1745002024NRG23050720220591690
|
05/07/2022
|
GULAB
|
1745002024WL027756
|
GULAB
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GULAB
|
INDIAN BANK(607105)
|
|
224
|
DINDORI
|
MP-45-002-024-002/9
(DANDBICHHIYA)
|
1745002024NRG23050720220591689
|
05/07/2022
|
GULAB
|
1745002024WL027756
|
GULAB
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
225
|
DINDORI
|
MP-45-002-024-002/90
(DANDBICHHIYA)
|
1745002024NRG23050720220591692
|
05/07/2022
|
RAJU
|
1745002024WL027756
|
RAJU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DINDORI
|
MP-45-002-024-002/90
(DANDBICHHIYA)
|
1745002024NRG23050720220591691
|
05/07/2022
|
RAJU
|
1745002024WL027756
|
RAJU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
DINDORI
|
MP-45-002-042-001/357-B
(SARHAREE)
|
1745002042NRG23050720220591787
|
05/07/2022
|
SATTYAVATI
|
1745002042WL027759
|
SATTYAVATI
|
00415
|
SBIN0030452
|
2004
|
2004
|
Processed
|
11/07/2022
|
|
772807762
|
|
SATTYAVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DINDORI
|
MP-45-002-055-001/143
(MUDHIYAKHURD)
|
1745002055NRG23050720220591405
|
05/07/2022
|
VENETKUMAR
|
1745002055WL027750
|
VENETKUMAR
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772807762
|
|
VENETKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76824
|
76824
|
|
|
|
|
|
|
|
|
229
|
DINDORI
|
MP-45-002-008-003/23-a
(EMLAI MAL)
|
1745002008NRG23050720220590900
|
05/07/2022
|
JYOTI BAI
|
1745002008WL027725
|
JYOTI BAI
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
230
|
DINDORI
|
MP-45-002-015-001/57
(JUNWANI)
|
1745002015NRG23050720220591244
|
05/07/2022
|
KAMLA BAI
|
1745002015WL027744
|
KAMLA BAI
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772807762
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
DINDORI
|
MP-45-002-015-001/57
(JUNWANI)
|
1745002015NRG23050720220591243
|
05/07/2022
|
Lakhan singh
|
1745002015WL027744
|
Lakhan singh
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772807762
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
DINDORI
|
MP-45-002-015-002/120
(JUNWANI)
|
1745002015NRG23050720220591245
|
05/07/2022
|
AMARAT
|
1745002015WL027745
|
AMARAT
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772807762
|
|
AMARAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
DINDORI
|
MP-45-002-015-002/131
(JUNWANI)
|
1745002015NRG23050720220591241
|
05/07/2022
|
SUNDER SINGH
|
1745002015WL027743
|
SUNDER SINGH
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUNDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-003-002/15
(BIJAURA)
|
1745002003NRG23050720220592349
|
05/07/2022
|
DASRATH
|
1745002003WL027778
|
DASRATH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DINDORI
|
MP-45-002-003-002/20
(BIJAURA)
|
1745002003NRG23050720220592351
|
05/07/2022
|
BABLI D
|
1745002003WL027778
|
BABLI D
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
BABLID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DINDORI
|
MP-45-002-003-002/23
(BIJAURA)
|
1745002003NRG23050720220592352
|
05/07/2022
|
PHULWATI
|
1745002003WL027778
|
PHULWATI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
PHULWATI
|
UNION BANK OF INDIA(508500)
|
|
237
|
DINDORI
|
MP-45-002-003-002/33
(BIJAURA)
|
1745002003NRG23050720220592356
|
05/07/2022
|
MANGAL SINGH
|
1745002003WL027778
|
MANGAL SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DINDORI
|
MP-45-002-003-002/33
(BIJAURA)
|
1745002003NRG23050720220592357
|
05/07/2022
|
SUKARTI
|
1745002003WL027778
|
SUKARTI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUKARTI
|
UNION BANK OF INDIA(508500)
|
|
239
|
DINDORI
|
MP-45-002-003-002/52
(BIJAURA)
|
1745002003NRG23050720220592358
|
05/07/2022
|
vipat
|
1745002003WL027778
|
vipat
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
vipat
|
UNION BANK OF INDIA(508500)
|
|
240
|
DINDORI
|
MP-45-002-003-002/7
(BIJAURA)
|
1745002003NRG23050720220592360
|
05/07/2022
|
MANGAL
|
1745002003WL027778
|
MANGAL
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
DINDORI
|
MP-45-002-003-002/7
(BIJAURA)
|
1745002003NRG23050720220592359
|
05/07/2022
|
SUMRAT
|
1745002003WL027778
|
SUMRAT
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUMRAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
DINDORI
|
MP-45-002-003-002/75
(BIJAURA)
|
1745002003NRG23050720220592361
|
05/07/2022
|
KAVI RAM
|
1745002003WL027778
|
KAVI RAM
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
KAVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DINDORI
|
MP-45-002-003-002/85
(BIJAURA)
|
1745002003NRG23050720220592363
|
05/07/2022
|
SANTI
|
1745002003WL027778
|
SANTI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772807762
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
244
|
DINDORI
|
MP-45-002-011-002/32
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592079
|
05/07/2022
|
DHAN SINGH
|
1745002011WL027770
|
DHAN SINGH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DINDORI
|
MP-45-002-024-002/188
(DANDBICHHIYA)
|
1745002024NRG23050720220591609
|
05/07/2022
|
SUMANTRA BAI RATHOR
|
1745002024WL027756
|
SUMANTRA BAI RATHOR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772807762
|
|
SUMANTRABAIRATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
246
|
DINDORI
|
MP-45-002-011-002/79-B
(DUDHIMAJHOLI)
|
1745002011NRG23050720220592094
|
05/07/2022
|
CHAMMAN BAI
|
1745002011WL027770
|
CHAMMAN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772807762
|
|
CHAMMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288812
|
288812
|
|
|
|
|
|
|
|