|
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-45-002-061-003/190
(GHUSIYAMAL)
|
1745002000NRG24060220241576791
|
06/02/2024
|
saunaiya
|
1745002WL050858
|
saunaiya
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
saunaiya
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-065-001/21
(GANESHPURMAL)
|
1745002000NRG24060220241576904
|
06/02/2024
|
Pyarvati Yadav
|
1745002WL050859
|
Pyarvati Yadav
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
PyarvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
DINDORI
|
MP-45-002-065-001/9-C
(GANESHPURMAL)
|
1745002000NRG24060220241576951
|
06/02/2024
|
Reshmi Yadav
|
1745002WL050859
|
Reshmi Yadav
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
ReshmiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-061-003/150-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576777
|
06/02/2024
|
Nan singh
|
1745002WL050858
|
Nan singh
|
00078
|
CNRB0004113
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Nansingh
|
CANARA BANK(508532)
|
|
5
|
DINDORI
|
MP-45-002-065-001/115-B
(GANESHPURMAL)
|
1745002000NRG24060220241576861
|
06/02/2024
|
RAVI KUMAR
|
1745002WL050859
|
RAVI KUMAR
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
6
|
DINDORI
|
MP-45-002-065-001/12-B
(GANESHPURMAL)
|
1745002000NRG24060220241576865
|
06/02/2024
|
SANTOSHI YADAV
|
1745002WL050859
|
SANTOSHI YADAV
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
SANTOSHIYADAV
|
CANARA BANK(508532)
|
|
7
|
DINDORI
|
MP-45-002-065-001/127-A
(GANESHPURMAL)
|
1745002000NRG24060220241576871
|
06/02/2024
|
Bajru
|
1745002WL050859
|
Bajru
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-065-001/149-C
(GANESHPURMAL)
|
1745002000NRG24060220241576885
|
06/02/2024
|
JAI SINGH
|
1745002WL050859
|
JAI SINGH
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
JAISINGH
|
CANARA BANK(508532)
|
|
9
|
DINDORI
|
MP-45-002-065-001/160-A
(GANESHPURMAL)
|
1745002000NRG24060220241576896
|
06/02/2024
|
FHAGANI BAI
|
1745002WL050859
|
FHAGANI BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
FHAGANIBAI
|
CANARA BANK(508532)
|
|
10
|
DINDORI
|
MP-45-002-065-001/24
(GANESHPURMAL)
|
1745002000NRG24060220241576907
|
06/02/2024
|
pralad
|
1745002WL050859
|
pralad
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
pralad
|
CANARA BANK(508532)
|
|
11
|
DINDORI
|
MP-45-002-065-001/25
(GANESHPURMAL)
|
1745002000NRG24060220241576908
|
06/02/2024
|
SOMA BAI
|
1745002WL050859
|
SOMA BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-065-001/25-A
(GANESHPURMAL)
|
1745002000NRG24060220241576909
|
06/02/2024
|
ARVIND KUMAR
|
1745002WL050859
|
ARVIND KUMAR
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-065-001/64-A
(GANESHPURMAL)
|
1745002000NRG24060220241576930
|
06/02/2024
|
SUKHVATI
|
1745002WL050859
|
SUKHVATI
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
SUKHVATI
|
CANARA BANK(508532)
|
|
14
|
DINDORI
|
MP-45-002-065-001/71
(GANESHPURMAL)
|
1745002000NRG24060220241576938
|
06/02/2024
|
khemkaran
|
1745002WL050859
|
khemkaran
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
khemkaran
|
CANARA BANK(508532)
|
|
15
|
DINDORI
|
MP-45-002-065-001/89-C
(GANESHPURMAL)
|
1745002000NRG24060220241576949
|
06/02/2024
|
SUKHVATI
|
1745002WL050859
|
SUKHVATI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
SUKHVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-061-003/228-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576802
|
06/02/2024
|
Lamiya Bai Teakam
|
1745002WL050858
|
Lamiya Bai Teakam
|
00089
|
CBIN0283015
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
LamiyaBaiTeakam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DINDORI
|
MP-45-002-065-001/1
(GANESHPURMAL)
|
1745002000NRG24060220241576850
|
06/02/2024
|
RAJKUMARI
|
1745002WL050859
|
RAJKUMARI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-065-001/102
(GANESHPURMAL)
|
1745002000NRG24060220241576852
|
06/02/2024
|
RAMESH
|
1745002WL050859
|
RAMESH
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINDORI
|
MP-45-002-065-001/103
(GANESHPURMAL)
|
1745002000NRG24060220241576853
|
06/02/2024
|
pahalbati bai
|
1745002WL050859
|
pahalbati bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
pahalbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-065-001/108-A
(GANESHPURMAL)
|
1745002000NRG24060220241576856
|
06/02/2024
|
ANARKALI
|
1745002WL050859
|
ANARKALI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-065-001/114
(GANESHPURMAL)
|
1745002000NRG24060220241576860
|
06/02/2024
|
Bharat
|
1745002WL050859
|
Bharat
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
22
|
DINDORI
|
MP-45-002-065-001/117
(GANESHPURMAL)
|
1745002000NRG24060220241576862
|
06/02/2024
|
Narbadiya
|
1745002WL050859
|
Narbadiya
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-065-001/119
(GANESHPURMAL)
|
1745002000NRG24060220241576864
|
06/02/2024
|
KALABAI
|
1745002WL050859
|
KALABAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-065-001/124-A
(GANESHPURMAL)
|
1745002000NRG24060220241576869
|
06/02/2024
|
soanbai
|
1745002WL050859
|
soanbai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
soanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-065-001/126
(GANESHPURMAL)
|
1745002000NRG24060220241576870
|
06/02/2024
|
BARATI BAI
|
1745002WL050859
|
BARATI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
BARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINDORI
|
MP-45-002-065-001/133
(GANESHPURMAL)
|
1745002000NRG24060220241576874
|
06/02/2024
|
BISPAT
|
1745002WL050859
|
BISPAT
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
BISPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-065-001/137
(GANESHPURMAL)
|
1745002000NRG24060220241576876
|
06/02/2024
|
khamiha bai
|
1745002WL050859
|
khamiha bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
khamihabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINDORI
|
MP-45-002-065-001/139
(GANESHPURMAL)
|
1745002000NRG24060220241576878
|
06/02/2024
|
shayamkali
|
1745002WL050859
|
shayamkali
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINDORI
|
MP-45-002-065-001/142
(GANESHPURMAL)
|
1745002000NRG24060220241576879
|
06/02/2024
|
JAMANA BAI YADAV
|
1745002WL050859
|
JAMANA BAI YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
JAMANABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINDORI
|
MP-45-002-065-001/143
(GANESHPURMAL)
|
1745002000NRG24060220241576880
|
06/02/2024
|
Parwati
|
1745002WL050859
|
Parwati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-065-001/145-A
(GANESHPURMAL)
|
1745002000NRG24060220241576882
|
06/02/2024
|
RAJKUMARI
|
1745002WL050859
|
RAJKUMARI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINDORI
|
MP-45-002-065-001/147
(GANESHPURMAL)
|
1745002000NRG24060220241576883
|
06/02/2024
|
RAYE SINGH YADAV
|
1745002WL050859
|
RAYE SINGH YADAV
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAYESINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DINDORI
|
MP-45-002-065-001/149
(GANESHPURMAL)
|
1745002000NRG24060220241576884
|
06/02/2024
|
SAMPATIYA
|
1745002WL050859
|
SAMPATIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-065-001/149-C
(GANESHPURMAL)
|
1745002000NRG24060220241576886
|
06/02/2024
|
JYOTI YADAV
|
1745002WL050859
|
JYOTI YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
JYOTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-065-001/15-A
(GANESHPURMAL)
|
1745002000NRG24060220241576887
|
06/02/2024
|
teeko bai
|
1745002WL050859
|
teeko bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
teekobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-065-001/157
(GANESHPURMAL)
|
1745002000NRG24060220241576890
|
06/02/2024
|
JHAMEE BAI
|
1745002WL050859
|
JHAMEE BAI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
JHAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DINDORI
|
MP-45-002-065-001/158
(GANESHPURMAL)
|
1745002000NRG24060220241576893
|
06/02/2024
|
Ganpatiya
|
1745002WL050859
|
Ganpatiya
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Ganpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINDORI
|
MP-45-002-065-001/160
(GANESHPURMAL)
|
1745002000NRG24060220241576895
|
06/02/2024
|
amratiya
|
1745002WL050859
|
amratiya
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-065-001/161-A
(GANESHPURMAL)
|
1745002000NRG24060220241576899
|
06/02/2024
|
LALITA BAI
|
1745002WL050859
|
LALITA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-065-001/18
(GANESHPURMAL)
|
1745002000NRG24060220241576901
|
06/02/2024
|
Kamal Vati
|
1745002WL050859
|
Kamal Vati
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
KamalVati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-065-001/18-A
(GANESHPURMAL)
|
1745002000NRG24060220241576902
|
06/02/2024
|
karmee
|
1745002WL050859
|
karmee
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
karmee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-065-001/2
(GANESHPURMAL)
|
1745002000NRG24060220241576903
|
06/02/2024
|
GANGARAM LAL YADAV
|
1745002WL050859
|
GANGARAM LAL YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
GANGARAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-065-001/29
(GANESHPURMAL)
|
1745002000NRG24060220241576910
|
06/02/2024
|
sivkumar
|
1745002WL050859
|
sivkumar
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DINDORI
|
MP-45-002-065-001/33
(GANESHPURMAL)
|
1745002000NRG24060220241576913
|
06/02/2024
|
rampayari
|
1745002WL050859
|
rampayari
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-065-001/4
(GANESHPURMAL)
|
1745002000NRG24060220241576916
|
06/02/2024
|
Indrabai
|
1745002WL050859
|
Indrabai
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DINDORI
|
MP-45-002-065-001/40-A
(GANESHPURMAL)
|
1745002000NRG24060220241576917
|
06/02/2024
|
RAKESH
|
1745002WL050859
|
RAKESH
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINDORI
|
MP-45-002-065-001/41
(GANESHPURMAL)
|
1745002000NRG24060220241576918
|
06/02/2024
|
KALI BAI
|
1745002WL050859
|
KALI BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DINDORI
|
MP-45-002-065-001/42
(GANESHPURMAL)
|
1745002000NRG24060220241576919
|
06/02/2024
|
Phool Bai
|
1745002WL050859
|
Phool Bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DINDORI
|
MP-45-002-065-001/59-A
(GANESHPURMAL)
|
1745002000NRG24060220241576924
|
06/02/2024
|
Ganpat
|
1745002WL050859
|
Ganpat
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DINDORI
|
MP-45-002-065-001/59-B
(GANESHPURMAL)
|
1745002000NRG24060220241576925
|
06/02/2024
|
PANNOO
|
1745002WL050859
|
PANNOO
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
PANNOO
|
UNION BANK OF INDIA(508500)
|
|
51
|
DINDORI
|
MP-45-002-065-001/6-A
(GANESHPURMAL)
|
1745002000NRG24060220241576926
|
06/02/2024
|
Anusuiya bai
|
1745002WL050859
|
Anusuiya bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-065-001/61
(GANESHPURMAL)
|
1745002000NRG24060220241576927
|
06/02/2024
|
Teehar
|
1745002WL050859
|
Teehar
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
Teehar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DINDORI
|
MP-45-002-065-001/62-A
(GANESHPURMAL)
|
1745002000NRG24060220241576929
|
06/02/2024
|
kusma bai
|
1745002WL050859
|
kusma bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
kusmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DINDORI
|
MP-45-002-065-001/64-B
(GANESHPURMAL)
|
1745002000NRG24060220241576931
|
06/02/2024
|
sakriti bai yadav
|
1745002WL050859
|
sakriti bai yadav
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
sakritibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-065-001/66
(GANESHPURMAL)
|
1745002000NRG24060220241576935
|
06/02/2024
|
foolbai
|
1745002WL050859
|
foolbai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DINDORI
|
MP-45-002-065-001/69
(GANESHPURMAL)
|
1745002000NRG24060220241576936
|
06/02/2024
|
Tiharo
|
1745002WL050859
|
Tiharo
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DINDORI
|
MP-45-002-065-001/70
(GANESHPURMAL)
|
1745002000NRG24060220241576937
|
06/02/2024
|
bhukki bai
|
1745002WL050859
|
bhukki bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
bhukkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINDORI
|
MP-45-002-065-001/73
(GANESHPURMAL)
|
1745002000NRG24060220241576939
|
06/02/2024
|
hiriyabai
|
1745002WL050859
|
hiriyabai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DINDORI
|
MP-45-002-065-001/75
(GANESHPURMAL)
|
1745002000NRG24060220241576940
|
06/02/2024
|
Ramvati
|
1745002WL050859
|
Ramvati
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DINDORI
|
MP-45-002-065-001/8-A
(GANESHPURMAL)
|
1745002000NRG24060220241576944
|
06/02/2024
|
Durga
|
1745002WL050859
|
Durga
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DINDORI
|
MP-45-002-065-001/80
(GANESHPURMAL)
|
1745002000NRG24060220241576945
|
06/02/2024
|
RAM PYARI
|
1745002WL050859
|
RAM PYARI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DINDORI
|
MP-45-002-065-001/81
(GANESHPURMAL)
|
1745002000NRG24060220241576946
|
06/02/2024
|
Birshingh
|
1745002WL050859
|
Birshingh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Birshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINDORI
|
MP-45-002-065-001/9
(GANESHPURMAL)
|
1745002000NRG24060220241576950
|
06/02/2024
|
Damaniya
|
1745002WL050859
|
Damaniya
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Damaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DINDORI
|
MP-45-002-065-001/94-A
(GANESHPURMAL)
|
1745002000NRG24060220241576952
|
06/02/2024
|
SUKHVATI
|
1745002WL050859
|
SUKHVATI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DINDORI
|
MP-45-002-065-001/96-B
(GANESHPURMAL)
|
1745002000NRG24060220241576954
|
06/02/2024
|
Budhavariya
|
1745002WL050859
|
Budhavariya
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
Budhavariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40240
|
40240
|
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-061-003/117-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576770
|
06/02/2024
|
Ghanshyam Singh Tekam
|
1745002WL050858
|
Ghanshyam Singh Tekam
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
GhanshyamSinghTekam
|
INDIAN BANK(607105)
|
|
67
|
DINDORI
|
MP-45-002-061-003/190-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576792
|
06/02/2024
|
Savita Dhurwey
|
1745002WL050858
|
Savita Dhurwey
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
SavitaDhurwey
|
INDIAN BANK(607105)
|
|
68
|
DINDORI
|
MP-45-002-061-003/310
(GHUSIYAMAL)
|
1745002000NRG24060220241576819
|
06/02/2024
|
Indravati
|
1745002WL050858
|
Indravati
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Indravati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-061-003/156-C
(GHUSIYAMAL)
|
1745002000NRG24060220241576782
|
06/02/2024
|
SARITA DHURWEY
|
1745002WL050858
|
SARITA DHURWEY
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
SARITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DINDORI
|
MP-45-002-065-001/157-B
(GANESHPURMAL)
|
1745002000NRG24060220241576891
|
06/02/2024
|
SUSHILA BAI
|
1745002WL050859
|
SUSHILA BAI
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
27/03/2024
|
|
004606762
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-065-001/128
(GANESHPURMAL)
|
1745002000NRG24060220241576872
|
06/02/2024
|
Chamman Bai Yadav
|
1745002WL050859
|
Chamman Bai Yadav
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
ChammanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DINDORI
|
MP-45-002-065-001/137-A
(GANESHPURMAL)
|
1745002000NRG24060220241576877
|
06/02/2024
|
MAHANTEE BAI
|
1745002WL050859
|
MAHANTEE BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
26/03/2024
|
|
004606762
|
|
MAHANTEEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-065-001/157-C
(GANESHPURMAL)
|
1745002000NRG24060220241576892
|
06/02/2024
|
SHREERAM YADAV
|
1745002WL050859
|
SHREERAM YADAV
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINDORI
|
MP-45-002-065-001/161-A
(GANESHPURMAL)
|
1745002000NRG24060220241576898
|
06/02/2024
|
RAMSINGH
|
1745002WL050859
|
RAMSINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-065-001/22-B
(GANESHPURMAL)
|
1745002000NRG24060220241576906
|
06/02/2024
|
CHAMELI YADAV
|
1745002WL050859
|
CHAMELI YADAV
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
CHAMELIYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-065-001/65-A
(GANESHPURMAL)
|
1745002000NRG24060220241576933
|
06/02/2024
|
bhaddibai
|
1745002WL050859
|
bhaddibai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-065-001/75-B
(GANESHPURMAL)
|
1745002000NRG24060220241576941
|
06/02/2024
|
SONA BAI
|
1745002WL050859
|
SONA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINDORI
|
MP-45-002-065-001/86
(GANESHPURMAL)
|
1745002000NRG24060220241576947
|
06/02/2024
|
RAMAL YADAV
|
1745002WL050859
|
RAMAL YADAV
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-065-001/89-B
(GANESHPURMAL)
|
1745002000NRG24060220241576948
|
06/02/2024
|
Gallobai
|
1745002WL050859
|
Gallobai
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
Gallobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-065-001/96
(GANESHPURMAL)
|
1745002000NRG24060220241576953
|
06/02/2024
|
SOORAJVATI BAI YADAV
|
1745002WL050859
|
SOORAJVATI BAI YADAV
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
SOORAJVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-061-003/265-C
(GHUSIYAMAL)
|
1745002000NRG24060220241576810
|
06/02/2024
|
Kanti
|
1745002WL050858
|
Kanti
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Kanti
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-061-003/85-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576846
|
06/02/2024
|
Dimpal Patta
|
1745002WL050858
|
Dimpal Patta
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
DimpalPatta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-061-003/158
(GHUSIYAMAL)
|
1745002000NRG24060220241576784
|
06/02/2024
|
sapan
|
1745002WL050858
|
sapan
|
00415
|
SBIN0004886
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
sapan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-065-001/-27-A
(GANESHPURMAL)
|
1745002000NRG24060220241576849
|
06/02/2024
|
santlal
|
1745002WL050859
|
santlal
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-065-001/124
(GANESHPURMAL)
|
1745002000NRG24060220241576868
|
06/02/2024
|
tijiyabai
|
1745002WL050859
|
tijiyabai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
86
|
DINDORI
|
MP-45-002-061-003/160-D
(GHUSIYAMAL)
|
1745002000NRG24060220241576788
|
06/02/2024
|
Suresh
|
1745002WL050858
|
Suresh
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
87
|
DINDORI
|
MP-45-002-061-003/188-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576790
|
06/02/2024
|
Kailash. Singh
|
1745002WL050858
|
Kailash. Singh
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Kailash.Singh
|
UNION BANK OF INDIA(508500)
|
|
88
|
DINDORI
|
MP-45-002-061-003/229-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576806
|
06/02/2024
|
DEEP SINGH
|
1745002WL050858
|
DEEP SINGH
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
DEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-065-001/113-A
(GANESHPURMAL)
|
1745002000NRG24060220241576859
|
06/02/2024
|
Lammi Bai
|
1745002WL050859
|
Lammi Bai
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
27/03/2024
|
|
004606762
|
|
LammiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DINDORI
|
MP-45-002-065-001/120
(GANESHPURMAL)
|
1745002000NRG24060220241576866
|
06/02/2024
|
Koushal Bai
|
1745002WL050859
|
Koushal Bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
KoushalBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-065-001/21-B
(GANESHPURMAL)
|
1745002000NRG24060220241576905
|
06/02/2024
|
Bela Bai
|
1745002WL050859
|
Bela Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
DINDORI
|
MP-45-002-065-001/33-C
(GANESHPURMAL)
|
1745002000NRG24060220241576914
|
06/02/2024
|
DEVAKI BAI
|
1745002WL050859
|
DEVAKI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
DEVAKIBAI
|
CANARA BANK(508532)
|
|
93
|
DINDORI
|
MP-45-002-065-001/5-A
(GANESHPURMAL)
|
1745002000NRG24060220241576922
|
06/02/2024
|
Kodiya Bai
|
1745002WL050859
|
Kodiya Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
KodiyaBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
DINDORI
|
MP-45-002-065-001/5-B
(GANESHPURMAL)
|
1745002000NRG24060220241576923
|
06/02/2024
|
Jyoti
|
1745002WL050859
|
Jyoti
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
95
|
DINDORI
|
MP-45-002-065-001/64-C
(GANESHPURMAL)
|
1745002000NRG24060220241576932
|
06/02/2024
|
Babli Bai
|
1745002WL050859
|
Babli Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
BabliBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
DINDORI
|
MP-45-002-065-001/65-B
(GANESHPURMAL)
|
1745002000NRG24060220241576934
|
06/02/2024
|
Sita
|
1745002WL050859
|
Sita
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Sita
|
BANK OF BARODA(606985)
|
|
97
|
DINDORI
|
MP-45-002-065-001/98-A
(GANESHPURMAL)
|
1745002000NRG24060220241576957
|
06/02/2024
|
Gyanvati
|
1745002WL050859
|
Gyanvati
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-061-003/48-C
(GHUSIYAMAL)
|
1745002000NRG24060220241576838
|
06/02/2024
|
GANGOTRI
|
1745002WL050858
|
GANGOTRI
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
99
|
DINDORI
|
MP-45-002-061-003/115-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576766
|
06/02/2024
|
Dinesh Dhurve
|
1745002WL050858
|
Dinesh Dhurve
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
DineshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DINDORI
|
MP-45-002-061-003/116-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576769
|
06/02/2024
|
Sonvati
|
1745002WL050858
|
Sonvati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DINDORI
|
MP-45-002-061-003/117-C
(GHUSIYAMAL)
|
1745002000NRG24060220241576771
|
06/02/2024
|
Ganesh.singh
|
1745002WL050858
|
Ganesh.singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Ganesh.singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DINDORI
|
MP-45-002-061-003/16-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576787
|
06/02/2024
|
Teerath singh
|
1745002WL050858
|
Teerath singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Teerathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DINDORI
|
MP-45-002-061-003/192-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576795
|
06/02/2024
|
Vimla
|
1745002WL050858
|
Vimla
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DINDORI
|
MP-45-002-061-003/21
(GHUSIYAMAL)
|
1745002000NRG24060220241576796
|
06/02/2024
|
jhagloo
|
1745002WL050858
|
jhagloo
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004606762
|
|
jhagloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DINDORI
|
MP-45-002-061-003/326-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576821
|
06/02/2024
|
Rajvanti maravi
|
1745002WL050858
|
Rajvanti maravi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Rajvantimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DINDORI
|
MP-45-002-061-003/350-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576828
|
06/02/2024
|
Kiran Bai Dhurwey
|
1745002WL050858
|
Kiran Bai Dhurwey
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
KiranBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-061-003/45-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576834
|
06/02/2024
|
Arjun.singh.maravi
|
1745002WL050858
|
Arjun.singh.maravi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Arjun.singh.maravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DINDORI
|
MP-45-002-061-003/50-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576841
|
06/02/2024
|
Matti bai
|
1745002WL050858
|
Matti bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Mattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DINDORI
|
MP-45-002-061-003/50-C
(GHUSIYAMAL)
|
1745002000NRG24060220241576842
|
06/02/2024
|
Kanti Bai Parste
|
1745002WL050858
|
Kanti Bai Parste
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
KantiBaiParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DINDORI
|
MP-45-002-061-003/9-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576848
|
06/02/2024
|
pREMVATI
|
1745002WL050858
|
pREMVATI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
pREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
111
|
DINDORI
|
MP-45-002-061-003/116
(GHUSIYAMAL)
|
1745002000NRG24060220241576767
|
06/02/2024
|
KULAIYA SINGH
|
1745002WL050858
|
KULAIYA SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
KULAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DINDORI
|
MP-45-002-061-003/116-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576768
|
06/02/2024
|
pyara bai
|
1745002WL050858
|
pyara bai
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
26/03/2024
|
|
004606762
|
|
pyarabai
|
BANK OF BARODA(606985)
|
|
113
|
DINDORI
|
MP-45-002-061-003/118
(GHUSIYAMAL)
|
1745002000NRG24060220241576772
|
06/02/2024
|
BIDDHOO SINGH
|
1745002WL050858
|
BIDDHOO SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Rejected
|
26/03/2024
|
|
004606762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DINDORI
|
MP-45-002-061-003/119
(GHUSIYAMAL)
|
1745002000NRG24060220241576773
|
06/02/2024
|
bijro
|
1745002WL050858
|
bijro
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
bijro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DINDORI
|
MP-45-002-061-003/120
(GHUSIYAMAL)
|
1745002000NRG24060220241576774
|
06/02/2024
|
chhatar singh
|
1745002WL050858
|
chhatar singh
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DINDORI
|
MP-45-002-061-003/131
(GHUSIYAMAL)
|
1745002000NRG24060220241576776
|
06/02/2024
|
ahilya bai
|
1745002WL050858
|
ahilya bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DINDORI
|
MP-45-002-061-003/131
(GHUSIYAMAL)
|
1745002000NRG24060220241576775
|
06/02/2024
|
Samhar Singh
|
1745002WL050858
|
Samhar Singh
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
SamharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DINDORI
|
MP-45-002-061-003/151
(GHUSIYAMAL)
|
1745002000NRG24060220241576778
|
06/02/2024
|
SUKAWARIYA
|
1745002WL050858
|
SUKAWARIYA
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
SUKAWARIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-061-003/154-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576779
|
06/02/2024
|
Roshani.bai
|
1745002WL050858
|
Roshani.bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Roshani.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DINDORI
|
MP-45-002-061-003/155
(GHUSIYAMAL)
|
1745002000NRG24060220241576780
|
06/02/2024
|
bhana bai
|
1745002WL050858
|
bhana bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
bhanabai
|
CANARA BANK(508532)
|
|
121
|
DINDORI
|
MP-45-002-061-003/156-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576781
|
06/02/2024
|
Chhota
|
1745002WL050858
|
Chhota
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DINDORI
|
MP-45-002-061-003/159-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576786
|
06/02/2024
|
Sati.bai
|
1745002WL050858
|
Sati.bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Sati.bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DINDORI
|
MP-45-002-061-003/191
(GHUSIYAMAL)
|
1745002000NRG24060220241576793
|
06/02/2024
|
chamdra singh
|
1745002WL050858
|
chamdra singh
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
chamdrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DINDORI
|
MP-45-002-061-003/192
(GHUSIYAMAL)
|
1745002000NRG24060220241576794
|
06/02/2024
|
amartiya
|
1745002WL050858
|
amartiya
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
amartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DINDORI
|
MP-45-002-061-003/225
(GHUSIYAMAL)
|
1745002000NRG24060220241576797
|
06/02/2024
|
KAMAL SINGH
|
1745002WL050858
|
KAMAL SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DINDORI
|
MP-45-002-061-003/225-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576798
|
06/02/2024
|
Santi. Singh
|
1745002WL050858
|
Santi. Singh
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Santi.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DINDORI
|
MP-45-002-061-003/226
(GHUSIYAMAL)
|
1745002000NRG24060220241576799
|
06/02/2024
|
man singh
|
1745002WL050858
|
man singh
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
27/03/2024
|
|
004606762
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DINDORI
|
MP-45-002-061-003/227
(GHUSIYAMAL)
|
1745002000NRG24060220241576800
|
06/02/2024
|
GUHA SINGH
|
1745002WL050858
|
GUHA SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
GUHASINGH
|
CANARA BANK(508532)
|
|
129
|
DINDORI
|
MP-45-002-061-003/228-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576801
|
06/02/2024
|
Gyanedra.singh
|
1745002WL050858
|
Gyanedra.singh
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Gyanedra.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DINDORI
|
MP-45-002-061-003/228-D
(GHUSIYAMAL)
|
1745002000NRG24060220241576803
|
06/02/2024
|
RAJESH SINGH TEKAM
|
1745002WL050858
|
RAJESH SINGH TEKAM
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAJESHSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-061-003/229
(GHUSIYAMAL)
|
1745002000NRG24060220241576805
|
06/02/2024
|
jhamiya
|
1745002WL050858
|
jhamiya
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
jhamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DINDORI
|
MP-45-002-061-003/230
(GHUSIYAMAL)
|
1745002000NRG24060220241576807
|
06/02/2024
|
Patiya bai
|
1745002WL050858
|
Patiya bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Patiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DINDORI
|
MP-45-002-061-003/264
(GHUSIYAMAL)
|
1745002000NRG24060220241576808
|
06/02/2024
|
VISHRAM SINGH
|
1745002WL050858
|
VISHRAM SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DINDORI
|
MP-45-002-061-003/266
(GHUSIYAMAL)
|
1745002000NRG24060220241576811
|
06/02/2024
|
GANGE LAL
|
1745002WL050858
|
GANGE LAL
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
GANGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DINDORI
|
MP-45-002-061-003/266-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576812
|
06/02/2024
|
Sarsvati
|
1745002WL050858
|
Sarsvati
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DINDORI
|
MP-45-002-061-003/267
(GHUSIYAMAL)
|
1745002000NRG24060220241576813
|
06/02/2024
|
SAMUND SINGH
|
1745002WL050858
|
SAMUND SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
SAMUNDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DINDORI
|
MP-45-002-061-003/267-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576814
|
06/02/2024
|
CHAMPPA
|
1745002WL050858
|
CHAMPPA
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
CHAMPPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DINDORI
|
MP-45-002-061-003/292
(GHUSIYAMAL)
|
1745002000NRG24060220241576816
|
06/02/2024
|
phoolvati
|
1745002WL050858
|
phoolvati
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DINDORI
|
MP-45-002-061-003/30
(GHUSIYAMAL)
|
1745002000NRG24060220241576817
|
06/02/2024
|
JAY MATI
|
1745002WL050858
|
JAY MATI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
JAYMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DINDORI
|
MP-45-002-061-003/30-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576818
|
06/02/2024
|
Geeta
|
1745002WL050858
|
Geeta
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DINDORI
|
MP-45-002-061-003/326-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576820
|
06/02/2024
|
shanti bai
|
1745002WL050858
|
shanti bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DINDORI
|
MP-45-002-061-003/337
(GHUSIYAMAL)
|
1745002000NRG24060220241576822
|
06/02/2024
|
HEERA SINGH
|
1745002WL050858
|
HEERA SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DINDORI
|
MP-45-002-061-003/337
(GHUSIYAMAL)
|
1745002000NRG24060220241576823
|
06/02/2024
|
sahmatiya
|
1745002WL050858
|
sahmatiya
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
sahmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DINDORI
|
MP-45-002-061-003/340-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576825
|
06/02/2024
|
Premvati
|
1745002WL050858
|
Premvati
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DINDORI
|
MP-45-002-061-003/341
(GHUSIYAMAL)
|
1745002000NRG24060220241576826
|
06/02/2024
|
GUHRU SINGH
|
1745002WL050858
|
GUHRU SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
GUHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DINDORI
|
MP-45-002-061-003/350
(GHUSIYAMAL)
|
1745002000NRG24060220241576827
|
06/02/2024
|
BINDA BAI
|
1745002WL050858
|
BINDA BAI
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
27/03/2024
|
|
004606762
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DINDORI
|
MP-45-002-061-003/351
(GHUSIYAMAL)
|
1745002000NRG24060220241576829
|
06/02/2024
|
GIRVAR SINGH
|
1745002WL050858
|
GIRVAR SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
GIRVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DINDORI
|
MP-45-002-061-003/367-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576830
|
06/02/2024
|
Dhanvati
|
1745002WL050858
|
Dhanvati
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DINDORI
|
MP-45-002-061-003/369
(GHUSIYAMAL)
|
1745002000NRG24060220241576831
|
06/02/2024
|
GULAB SINGH
|
1745002WL050858
|
GULAB SINGH
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-061-003/369-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576832
|
06/02/2024
|
bhagat
|
1745002WL050858
|
bhagat
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DINDORI
|
MP-45-002-061-003/45
(GHUSIYAMAL)
|
1745002000NRG24060220241576833
|
06/02/2024
|
Maya Bai
|
1745002WL050858
|
Maya Bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DINDORI
|
MP-45-002-061-003/48
(GHUSIYAMAL)
|
1745002000NRG24060220241576836
|
06/02/2024
|
ravi Shankar
|
1745002WL050858
|
ravi Shankar
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
raviShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DINDORI
|
MP-45-002-061-003/50
(GHUSIYAMAL)
|
1745002000NRG24060220241576840
|
06/02/2024
|
maniya
|
1745002WL050858
|
maniya
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
154
|
DINDORI
|
MP-45-002-061-003/82-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576844
|
06/02/2024
|
Sumantra bai
|
1745002WL050858
|
Sumantra bai
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DINDORI
|
MP-45-002-061-003/9
(GHUSIYAMAL)
|
1745002000NRG24060220241576847
|
06/02/2024
|
sanghtiya
|
1745002WL050858
|
sanghtiya
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
sanghtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
156
|
DINDORI
|
MP-45-002-061-003/157
(GHUSIYAMAL)
|
1745002000NRG24060220241576783
|
06/02/2024
|
ameela Bai
|
1745002WL050858
|
ameela Bai
|
00697
|
BKID0MG1331
|
210
|
210
|
Processed
|
27/03/2024
|
|
004606762
|
|
ameelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DINDORI
|
MP-45-002-061-003/228-D
(GHUSIYAMAL)
|
1745002000NRG24060220241576804
|
06/02/2024
|
Kamal Vati
|
1745002WL050858
|
Kamal Vati
|
00697
|
BKID0MG1331
|
420
|
420
|
Processed
|
27/03/2024
|
|
004606762
|
|
KamalVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DINDORI
|
MP-45-002-061-003/340-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576824
|
06/02/2024
|
PAHALVATI
|
1745002WL050858
|
PAHALVATI
|
00697
|
BKID0MG1331
|
630
|
630
|
Processed
|
27/03/2024
|
|
004606762
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DINDORI
|
MP-45-002-061-003/48-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576837
|
06/02/2024
|
suseela bai
|
1745002WL050858
|
suseela bai
|
00697
|
BKID0MG1331
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
suseelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DINDORI
|
MP-45-002-061-003/83-A
(GHUSIYAMAL)
|
1745002000NRG24060220241576845
|
06/02/2024
|
Maya vati
|
1745002WL050858
|
Maya vati
|
00697
|
BKID0MG1331
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
Mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-061-003/159
(GHUSIYAMAL)
|
1745002000NRG24060220241576785
|
06/02/2024
|
Khemvati
|
1745002WL050858
|
Khemvati
|
00697
|
BKID0MG1334
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Khemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DINDORI
|
MP-45-002-065-001/10-A
(GANESHPURMAL)
|
1745002000NRG24060220241576851
|
06/02/2024
|
Amar lal
|
1745002WL050859
|
Amar lal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Amarlal
|
UNION BANK OF INDIA(508500)
|
|
163
|
DINDORI
|
MP-45-002-065-001/106
(GANESHPURMAL)
|
1745002000NRG24060220241576855
|
06/02/2024
|
DASHRATH
|
1745002WL050859
|
DASHRATH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DINDORI
|
MP-45-002-065-001/106
(GANESHPURMAL)
|
1745002000NRG24060220241576854
|
06/02/2024
|
DASHRATH
|
1745002WL050859
|
DASHRATH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DINDORI
|
MP-45-002-065-001/11
(GANESHPURMAL)
|
1745002000NRG24060220241576857
|
06/02/2024
|
Foolchand
|
1745002WL050859
|
Foolchand
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-065-001/110
(GANESHPURMAL)
|
1745002000NRG24060220241576858
|
06/02/2024
|
RAMDYAL
|
1745002WL050859
|
RAMDYAL
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
27/03/2024
|
|
004606762
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-065-001/118
(GANESHPURMAL)
|
1745002000NRG24060220241576863
|
06/02/2024
|
SADAN
|
1745002WL050859
|
SADAN
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
SADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DINDORI
|
MP-45-002-065-001/122
(GANESHPURMAL)
|
1745002000NRG24060220241576867
|
06/02/2024
|
Shukhiram
|
1745002WL050859
|
Shukhiram
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
Shukhiram
|
STATE BANK OF INDIA(508548)
|
|
169
|
DINDORI
|
MP-45-002-065-001/130
(GANESHPURMAL)
|
1745002000NRG24060220241576873
|
06/02/2024
|
BALDEV
|
1745002WL050859
|
BALDEV
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DINDORI
|
MP-45-002-065-001/134
(GANESHPURMAL)
|
1745002000NRG24060220241576875
|
06/02/2024
|
Premlal
|
1745002WL050859
|
Premlal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DINDORI
|
MP-45-002-065-001/145
(GANESHPURMAL)
|
1745002000NRG24060220241576881
|
06/02/2024
|
Chandan
|
1745002WL050859
|
Chandan
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DINDORI
|
MP-45-002-065-001/153
(GANESHPURMAL)
|
1745002000NRG24060220241576888
|
06/02/2024
|
PREM LAL
|
1745002WL050859
|
PREM LAL
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DINDORI
|
MP-45-002-065-001/155
(GANESHPURMAL)
|
1745002000NRG24060220241576889
|
06/02/2024
|
Kundan
|
1745002WL050859
|
Kundan
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
26/03/2024
|
|
004606762
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DINDORI
|
MP-45-002-065-001/16-A
(GANESHPURMAL)
|
1745002000NRG24060220241576894
|
06/02/2024
|
Budhwariya
|
1745002WL050859
|
Budhwariya
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DINDORI
|
MP-45-002-065-001/161
(GANESHPURMAL)
|
1745002000NRG24060220241576897
|
06/02/2024
|
BISHNU PRASAD
|
1745002WL050859
|
BISHNU PRASAD
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
BISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DINDORI
|
MP-45-002-065-001/162
(GANESHPURMAL)
|
1745002000NRG24060220241576900
|
06/02/2024
|
TIWARI
|
1745002WL050859
|
TIWARI
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DINDORI
|
MP-45-002-065-001/30
(GANESHPURMAL)
|
1745002000NRG24060220241576911
|
06/02/2024
|
Rajeshkumar
|
1745002WL050859
|
Rajeshkumar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DINDORI
|
MP-45-002-065-001/32
(GANESHPURMAL)
|
1745002000NRG24060220241576912
|
06/02/2024
|
DUKHRAM
|
1745002WL050859
|
DUKHRAM
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
DUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DINDORI
|
MP-45-002-065-001/36
(GANESHPURMAL)
|
1745002000NRG24060220241576915
|
06/02/2024
|
CHAITRAM
|
1745002WL050859
|
CHAITRAM
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
27/03/2024
|
|
004606762
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DINDORI
|
MP-45-002-065-001/43
(GANESHPURMAL)
|
1745002000NRG24060220241576920
|
06/02/2024
|
PATIRAM
|
1745002WL050859
|
PATIRAM
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
27/03/2024
|
|
004606762
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-065-001/46
(GANESHPURMAL)
|
1745002000NRG24060220241576921
|
06/02/2024
|
BAJARI
|
1745002WL050859
|
BAJARI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DINDORI
|
MP-45-002-065-001/62
(GANESHPURMAL)
|
1745002000NRG24060220241576928
|
06/02/2024
|
Keharshingh
|
1745002WL050859
|
Keharshingh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Keharshingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-065-001/78
(GANESHPURMAL)
|
1745002000NRG24060220241576942
|
06/02/2024
|
Chaodhar
|
1745002WL050859
|
Chaodhar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Chaodhar
|
CANARA BANK(508532)
|
|
184
|
DINDORI
|
MP-45-002-065-001/8
(GANESHPURMAL)
|
1745002000NRG24060220241576943
|
06/02/2024
|
Chainoo lal
|
1745002WL050859
|
Chainoo lal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004606762
|
|
Chainoolal
|
UNION BANK OF INDIA(508500)
|
|
185
|
DINDORI
|
MP-45-002-065-001/97-B
(GANESHPURMAL)
|
1745002000NRG24060220241576955
|
06/02/2024
|
RAMLAL
|
1745002WL050859
|
RAMLAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
26/03/2024
|
|
004606762
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DINDORI
|
MP-45-002-065-001/98
(GANESHPURMAL)
|
1745002000NRG24060220241576956
|
06/02/2024
|
Lakhan
|
1745002WL050859
|
Lakhan
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
26/03/2024
|
|
004606762
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DINDORI
|
MP-45-002-065-001/99-A
(GANESHPURMAL)
|
1745002000NRG24060220241576958
|
06/02/2024
|
Sampat
|
1745002WL050859
|
Sampat
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004606762
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
188
|
DINDORI
|
MP-45-002-061-003/188
(GHUSIYAMAL)
|
1745002000NRG24060220241576789
|
06/02/2024
|
BHAGVATIYA
|
1745002WL050858
|
BHAGVATIYA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
BHAGVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DINDORI
|
MP-45-002-061-003/265
(GHUSIYAMAL)
|
1745002000NRG24060220241576809
|
06/02/2024
|
CHHOTA
|
1745002WL050858
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
CHHOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DINDORI
|
MP-45-002-061-003/29
(GHUSIYAMAL)
|
1745002000NRG24060220241576815
|
06/02/2024
|
bela
|
1745002WL050858
|
bela
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DINDORI
|
MP-45-002-061-003/45-B
(GHUSIYAMAL)
|
1745002000NRG24060220241576835
|
06/02/2024
|
Phulwati
|
1745002WL050858
|
Phulwati
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DINDORI
|
MP-45-002-061-003/49
(GHUSIYAMAL)
|
1745002000NRG24060220241576839
|
06/02/2024
|
gohri
|
1745002WL050858
|
gohri
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004606762
|
|
gohri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DINDORI
|
MP-45-002-061-003/82
(GHUSIYAMAL)
|
1745002000NRG24060220241576843
|
06/02/2024
|
BATTI BAI
|
1745002WL050858
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
004606762
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159020
|
159020
|
|
|
|
|
|
|
|