|
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-45-002-065-001/110-B
(GANESHPURMAL)
|
1745002065NRG24130620230346778
|
13/06/2023
|
Laxmi Bai
|
1745002065WL012849
|
Laxmi Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-065-001/156-A
(GANESHPURMAL)
|
1745002065NRG24130620230346844
|
13/06/2023
|
Lovekesh Kumar Yadav
|
1745002065WL012849
|
Lovekesh Kumar Yadav
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LovekeshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DINDORI
|
MP-45-002-065-001/164-B
(GANESHPURMAL)
|
1745002065NRG24130620230346858
|
13/06/2023
|
Gyanvati
|
1745002065WL012849
|
Gyanvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Gyanvati
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-065-001/21
(GANESHPURMAL)
|
1745002065NRG24130620230346870
|
13/06/2023
|
Pyarvati Yadav
|
1745002065WL012849
|
Pyarvati Yadav
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PyarvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
DINDORI
|
MP-45-002-065-001/84
(GANESHPURMAL)
|
1745002065NRG24130620230346949
|
13/06/2023
|
Seeta Bai
|
1745002065WL012849
|
Seeta Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINDORI
|
MP-45-002-065-001/92
(GANESHPURMAL)
|
1745002065NRG24130620230346956
|
13/06/2023
|
gauri bai
|
1745002065WL012849
|
gauri bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
gauribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-065-001/104-A
(GANESHPURMAL)
|
1745002065NRG24130620230346766
|
13/06/2023
|
mansingh
|
1745002065WL012849
|
mansingh
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
mansingh
|
CANARA BANK(508532)
|
|
8
|
DINDORI
|
MP-45-002-065-001/104-B
(GANESHPURMAL)
|
1745002065NRG24130620230346767
|
13/06/2023
|
TEEJA PARASTE
|
1745002065WL012849
|
TEEJA PARASTE
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
TEEJAPARASTE
|
CANARA BANK(508532)
|
|
9
|
DINDORI
|
MP-45-002-065-001/107-A
(GANESHPURMAL)
|
1745002065NRG24130620230346770
|
13/06/2023
|
RAJKUMARI YADAV
|
1745002065WL012849
|
RAJKUMARI YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-065-001/112
(GANESHPURMAL)
|
1745002065NRG24130620230346780
|
13/06/2023
|
DAMANIYA BAI
|
1745002065WL012849
|
DAMANIYA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
DAMANIYABAI
|
CANARA BANK(508532)
|
|
11
|
DINDORI
|
MP-45-002-065-001/119-A
(GANESHPURMAL)
|
1745002065NRG24130620230346792
|
13/06/2023
|
laxmaniya
|
1745002065WL012849
|
laxmaniya
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
laxmaniya
|
CANARA BANK(508532)
|
|
12
|
DINDORI
|
MP-45-002-065-001/122-C
(GANESHPURMAL)
|
1745002065NRG24130620230346799
|
13/06/2023
|
SHIVKUMARA
|
1745002065WL012849
|
SHIVKUMARA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SHIVKUMARA
|
CANARA BANK(508532)
|
|
13
|
DINDORI
|
MP-45-002-065-001/127
(GANESHPURMAL)
|
1745002065NRG24130620230346803
|
13/06/2023
|
SALIKRAM YADAV
|
1745002065WL012849
|
SALIKRAM YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SALIKRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-065-001/127-A
(GANESHPURMAL)
|
1745002065NRG24130620230346804
|
13/06/2023
|
Bajru
|
1745002065WL012849
|
Bajru
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-065-001/128
(GANESHPURMAL)
|
1745002065NRG24130620230346805
|
13/06/2023
|
Sarjoo
|
1745002065WL012849
|
Sarjoo
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Sarjoo
|
CANARA BANK(508532)
|
|
16
|
DINDORI
|
MP-45-002-065-001/129
(GANESHPURMAL)
|
1745002065NRG24130620230346807
|
13/06/2023
|
SUKVARIYA
|
1745002065WL012849
|
SUKVARIYA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUKVARIYA
|
CANARA BANK(508532)
|
|
17
|
DINDORI
|
MP-45-002-065-001/134-A
(GANESHPURMAL)
|
1745002065NRG24130620230346814
|
13/06/2023
|
MRS KALIYA BAI
|
1745002065WL012849
|
MRS KALIYA BAI
|
00078
|
CNRB0004113
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413825
|
|
MRSKALIYABAI
|
CANARA BANK(508532)
|
|
18
|
DINDORI
|
MP-45-002-065-001/151-B
(GANESHPURMAL)
|
1745002065NRG24130620230346836
|
13/06/2023
|
PACHLI
|
1745002065WL012849
|
PACHLI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PACHLI
|
CANARA BANK(508532)
|
|
19
|
DINDORI
|
MP-45-002-065-001/154
(GANESHPURMAL)
|
1745002065NRG24130620230346839
|
13/06/2023
|
suni
|
1745002065WL012849
|
suni
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
suni
|
CANARA BANK(508532)
|
|
20
|
DINDORI
|
MP-45-002-065-001/160-A
(GANESHPURMAL)
|
1745002065NRG24130620230346853
|
13/06/2023
|
FHAGANI BAI
|
1745002065WL012849
|
FHAGANI BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
FHAGANIBAI
|
CANARA BANK(508532)
|
|
21
|
DINDORI
|
MP-45-002-065-001/24
(GANESHPURMAL)
|
1745002065NRG24130620230346874
|
13/06/2023
|
pralad
|
1745002065WL012849
|
pralad
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
pralad
|
CANARA BANK(508532)
|
|
22
|
DINDORI
|
MP-45-002-065-001/25
(GANESHPURMAL)
|
1745002065NRG24130620230346876
|
13/06/2023
|
SOMA BAI
|
1745002065WL012849
|
SOMA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-065-001/25-A
(GANESHPURMAL)
|
1745002065NRG24130620230346877
|
13/06/2023
|
ARVIND KUMAR
|
1745002065WL012849
|
ARVIND KUMAR
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-065-001/52
(GANESHPURMAL)
|
1745002065NRG24130620230346909
|
13/06/2023
|
Devki bai
|
1745002065WL012849
|
Devki bai
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Devkibai
|
CANARA BANK(508532)
|
|
25
|
DINDORI
|
MP-45-002-065-001/64-A
(GANESHPURMAL)
|
1745002065NRG24130620230346923
|
13/06/2023
|
SUKHVATI
|
1745002065WL012849
|
SUKHVATI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUKHVATI
|
CANARA BANK(508532)
|
|
26
|
DINDORI
|
MP-45-002-065-001/68
(GANESHPURMAL)
|
1745002065NRG24130620230346928
|
13/06/2023
|
santoshi
|
1745002065WL012849
|
santoshi
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
santoshi
|
CANARA BANK(508532)
|
|
27
|
DINDORI
|
MP-45-002-065-001/79
(GANESHPURMAL)
|
1745002065NRG24130620230346941
|
13/06/2023
|
charki
|
1745002065WL012849
|
charki
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
charki
|
CANARA BANK(508532)
|
|
28
|
DINDORI
|
MP-45-002-065-001/9-B
(GANESHPURMAL)
|
1745002065NRG24130620230346954
|
13/06/2023
|
SAVITRI BAI YADAV
|
1745002065WL012849
|
SAVITRI BAI YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SAVITRIBAIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-065-001/104
(GANESHPURMAL)
|
1745002065NRG24130620230346765
|
13/06/2023
|
ombati
|
1745002065WL012849
|
ombati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINDORI
|
MP-45-002-065-001/108-A
(GANESHPURMAL)
|
1745002065NRG24130620230346772
|
13/06/2023
|
ANARKALI
|
1745002065WL012849
|
ANARKALI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413825
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-065-001/11-A
(GANESHPURMAL)
|
1745002065NRG24130620230346774
|
13/06/2023
|
BHAGCHAND
|
1745002065WL012849
|
BHAGCHAND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINDORI
|
MP-45-002-065-001/110
(GANESHPURMAL)
|
1745002065NRG24130620230346776
|
13/06/2023
|
Ramshakhi
|
1745002065WL012849
|
Ramshakhi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINDORI
|
MP-45-002-065-001/110-A
(GANESHPURMAL)
|
1745002065NRG24130620230346777
|
13/06/2023
|
foolbati
|
1745002065WL012849
|
foolbati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-065-001/111
(GANESHPURMAL)
|
1745002065NRG24130620230346779
|
13/06/2023
|
KUMARI
|
1745002065WL012849
|
KUMARI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-065-001/115
(GANESHPURMAL)
|
1745002065NRG24130620230346784
|
13/06/2023
|
Shyamvati
|
1745002065WL012849
|
Shyamvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-065-001/115-B
(GANESHPURMAL)
|
1745002065NRG24130620230346785
|
13/06/2023
|
Lalleebai
|
1745002065WL012849
|
Lalleebai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Lalleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DINDORI
|
MP-45-002-065-001/116
(GANESHPURMAL)
|
1745002065NRG24130620230346787
|
13/06/2023
|
AMWASIYA BAI
|
1745002065WL012849
|
AMWASIYA BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
AMWASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINDORI
|
MP-45-002-065-001/117
(GANESHPURMAL)
|
1745002065NRG24130620230346788
|
13/06/2023
|
Narbadiya
|
1745002065WL012849
|
Narbadiya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-065-001/119
(GANESHPURMAL)
|
1745002065NRG24130620230346790
|
13/06/2023
|
KALABAI
|
1745002065WL012849
|
KALABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-065-001/119-A
(GANESHPURMAL)
|
1745002065NRG24130620230346791
|
13/06/2023
|
Indrasingh
|
1745002065WL012849
|
Indrasingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Indrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINDORI
|
MP-45-002-065-001/124-A
(GANESHPURMAL)
|
1745002065NRG24130620230346801
|
13/06/2023
|
soanbai
|
1745002065WL012849
|
soanbai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
soanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-065-001/126
(GANESHPURMAL)
|
1745002065NRG24130620230346802
|
13/06/2023
|
BARATI BAI
|
1745002065WL012849
|
BARATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-065-001/13-A
(GANESHPURMAL)
|
1745002065NRG24130620230346809
|
13/06/2023
|
SUHANA BAI DHURWEY
|
1745002065WL012849
|
SUHANA BAI DHURWEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUHANABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DINDORI
|
MP-45-002-065-001/133
(GANESHPURMAL)
|
1745002065NRG24130620230346812
|
13/06/2023
|
BISPAT
|
1745002065WL012849
|
BISPAT
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BISPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-065-001/137
(GANESHPURMAL)
|
1745002065NRG24130620230346816
|
13/06/2023
|
khamiha bai
|
1745002065WL012849
|
khamiha bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
khamihabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DINDORI
|
MP-45-002-065-001/138
(GANESHPURMAL)
|
1745002065NRG24130620230346818
|
13/06/2023
|
KUNVARIYA BAI YADAV
|
1745002065WL012849
|
KUNVARIYA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KUNVARIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINDORI
|
MP-45-002-065-001/139
(GANESHPURMAL)
|
1745002065NRG24130620230346819
|
13/06/2023
|
shayamkali
|
1745002065WL012849
|
shayamkali
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DINDORI
|
MP-45-002-065-001/142
(GANESHPURMAL)
|
1745002065NRG24130620230346820
|
13/06/2023
|
JAMANA BAI YADAV
|
1745002065WL012849
|
JAMANA BAI YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
JAMANABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DINDORI
|
MP-45-002-065-001/143
(GANESHPURMAL)
|
1745002065NRG24130620230346821
|
13/06/2023
|
Parwati
|
1745002065WL012849
|
Parwati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DINDORI
|
MP-45-002-065-001/147
(GANESHPURMAL)
|
1745002065NRG24130620230346824
|
13/06/2023
|
RUPVATI
|
1745002065WL012849
|
RUPVATI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413825
|
|
RUPVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DINDORI
|
MP-45-002-065-001/149-B
(GANESHPURMAL)
|
1745002065NRG24130620230346828
|
13/06/2023
|
SHREEBATI
|
1745002065WL012849
|
SHREEBATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SHREEBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-065-001/15-A
(GANESHPURMAL)
|
1745002065NRG24130620230346830
|
13/06/2023
|
teeko bai
|
1745002065WL012849
|
teeko bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
teekobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DINDORI
|
MP-45-002-065-001/15-B
(GANESHPURMAL)
|
1745002065NRG24130620230346832
|
13/06/2023
|
laxmi bai
|
1745002065WL012849
|
laxmi bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DINDORI
|
MP-45-002-065-001/15-B
(GANESHPURMAL)
|
1745002065NRG24130620230346831
|
13/06/2023
|
savita paraste
|
1745002065WL012849
|
savita paraste
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
savitaparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-065-001/150
(GANESHPURMAL)
|
1745002065NRG24130620230346833
|
13/06/2023
|
Puniya
|
1745002065WL012849
|
Puniya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DINDORI
|
MP-45-002-065-001/151-A
(GANESHPURMAL)
|
1745002065NRG24130620230346835
|
13/06/2023
|
SHIVPRASAD
|
1745002065WL012849
|
SHIVPRASAD
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DINDORI
|
MP-45-002-065-001/157
(GANESHPURMAL)
|
1745002065NRG24130620230346845
|
13/06/2023
|
JHAMEE BAI
|
1745002065WL012849
|
JHAMEE BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
JHAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINDORI
|
MP-45-002-065-001/160
(GANESHPURMAL)
|
1745002065NRG24130620230346852
|
13/06/2023
|
amratiya
|
1745002065WL012849
|
amratiya
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DINDORI
|
MP-45-002-065-001/163-A
(GANESHPURMAL)
|
1745002065NRG24130620230346856
|
13/06/2023
|
ARVIND
|
1745002065WL012849
|
ARVIND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
DINDORI
|
MP-45-002-065-001/163-A
(GANESHPURMAL)
|
1745002065NRG24130620230346857
|
13/06/2023
|
Jyotsana
|
1745002065WL012849
|
Jyotsana
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Jyotsana
|
UNION BANK OF INDIA(508500)
|
|
61
|
DINDORI
|
MP-45-002-065-001/18
(GANESHPURMAL)
|
1745002065NRG24130620230346861
|
13/06/2023
|
Kamal Vati
|
1745002065WL012849
|
Kamal Vati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KamalVati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DINDORI
|
MP-45-002-065-001/18-A
(GANESHPURMAL)
|
1745002065NRG24130620230346862
|
13/06/2023
|
karmee
|
1745002065WL012849
|
karmee
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
karmee
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINDORI
|
MP-45-002-065-001/2
(GANESHPURMAL)
|
1745002065NRG24130620230346864
|
13/06/2023
|
GANGARAM LAL YADAV
|
1745002065WL012849
|
GANGARAM LAL YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GANGARAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DINDORI
|
MP-45-002-065-001/20
(GANESHPURMAL)
|
1745002065NRG24130620230346867
|
13/06/2023
|
RATAN
|
1745002065WL012849
|
RATAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DINDORI
|
MP-45-002-065-001/20
(GANESHPURMAL)
|
1745002065NRG24130620230346868
|
13/06/2023
|
savitri
|
1745002065WL012849
|
savitri
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DINDORI
|
MP-45-002-065-001/21-A
(GANESHPURMAL)
|
1745002065NRG24130620230346871
|
13/06/2023
|
LATKU
|
1745002065WL012849
|
LATKU
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LATKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-065-001/22
(GANESHPURMAL)
|
1745002065NRG24130620230346873
|
13/06/2023
|
Lakhanvati
|
1745002065WL012849
|
Lakhanvati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Lakhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DINDORI
|
MP-45-002-065-001/24-A
(GANESHPURMAL)
|
1745002065NRG24130620230346875
|
13/06/2023
|
Bashorin bai
|
1745002065WL012849
|
Bashorin bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
Bashorinbai
|
CANARA BANK(508532)
|
|
69
|
DINDORI
|
MP-45-002-065-001/26
(GANESHPURMAL)
|
1745002065NRG24130620230346879
|
13/06/2023
|
jaymati
|
1745002065WL012849
|
jaymati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DINDORI
|
MP-45-002-065-001/27
(GANESHPURMAL)
|
1745002065NRG24130620230346880
|
13/06/2023
|
SHRIVITA BAI YADAV
|
1745002065WL012849
|
SHRIVITA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SHRIVITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DINDORI
|
MP-45-002-065-001/29
(GANESHPURMAL)
|
1745002065NRG24130620230346881
|
13/06/2023
|
sivkumar
|
1745002065WL012849
|
sivkumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DINDORI
|
MP-45-002-065-001/3
(GANESHPURMAL)
|
1745002065NRG24130620230346882
|
13/06/2023
|
LAMIYA BAI
|
1745002065WL012849
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DINDORI
|
MP-45-002-065-001/30-A
(GANESHPURMAL)
|
1745002065NRG24130620230346885
|
13/06/2023
|
Sonkali Bai
|
1745002065WL012849
|
Sonkali Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SonkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DINDORI
|
MP-45-002-065-001/33-A
(GANESHPURMAL)
|
1745002065NRG24130620230346887
|
13/06/2023
|
JITENDRA
|
1745002065WL012849
|
JITENDRA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DINDORI
|
MP-45-002-065-001/37
(GANESHPURMAL)
|
1745002065NRG24130620230346892
|
13/06/2023
|
SUNDAR
|
1745002065WL012849
|
SUNDAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DINDORI
|
MP-45-002-065-001/4
(GANESHPURMAL)
|
1745002065NRG24130620230346893
|
13/06/2023
|
Indrabai
|
1745002065WL012849
|
Indrabai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DINDORI
|
MP-45-002-065-001/41
(GANESHPURMAL)
|
1745002065NRG24130620230346896
|
13/06/2023
|
KALI BAI
|
1745002065WL012849
|
KALI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DINDORI
|
MP-45-002-065-001/42-B
(GANESHPURMAL)
|
1745002065NRG24130620230346897
|
13/06/2023
|
DOUGAN YADAV
|
1745002065WL012849
|
DOUGAN YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
DOUGANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DINDORI
|
MP-45-002-065-001/42-C
(GANESHPURMAL)
|
1745002065NRG24130620230346898
|
13/06/2023
|
Saraswati
|
1745002065WL012849
|
Saraswati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DINDORI
|
MP-45-002-065-001/51-A
(GANESHPURMAL)
|
1745002065NRG24130620230346906
|
13/06/2023
|
Sembati
|
1745002065WL012849
|
Sembati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Sembati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DINDORI
|
MP-45-002-065-001/53
(GANESHPURMAL)
|
1745002065NRG24130620230346910
|
13/06/2023
|
SUKARTEE
|
1745002065WL012849
|
SUKARTEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUKARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DINDORI
|
MP-45-002-065-001/56
(GANESHPURMAL)
|
1745002065NRG24130620230346913
|
13/06/2023
|
Gomti bai
|
1745002065WL012849
|
Gomti bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DINDORI
|
MP-45-002-065-001/57
(GANESHPURMAL)
|
1745002065NRG24130620230346914
|
13/06/2023
|
KUNDAN
|
1745002065WL012849
|
KUNDAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DINDORI
|
MP-45-002-065-001/59-A
(GANESHPURMAL)
|
1745002065NRG24130620230346915
|
13/06/2023
|
Ganpat
|
1745002065WL012849
|
Ganpat
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DINDORI
|
MP-45-002-065-001/59-B
(GANESHPURMAL)
|
1745002065NRG24130620230346916
|
13/06/2023
|
PANNOO
|
1745002065WL012849
|
PANNOO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PANNOO
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-065-001/6-A
(GANESHPURMAL)
|
1745002065NRG24130620230346917
|
13/06/2023
|
Anusuiya bai
|
1745002065WL012849
|
Anusuiya bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DINDORI
|
MP-45-002-065-001/61
(GANESHPURMAL)
|
1745002065NRG24130620230346918
|
13/06/2023
|
Teehar
|
1745002065WL012849
|
Teehar
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Teehar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DINDORI
|
MP-45-002-065-001/61-B
(GANESHPURMAL)
|
1745002065NRG24130620230346919
|
13/06/2023
|
Chamaniya
|
1745002065WL012849
|
Chamaniya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Chamaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DINDORI
|
MP-45-002-065-001/62-A
(GANESHPURMAL)
|
1745002065NRG24130620230346921
|
13/06/2023
|
kusma bai
|
1745002065WL012849
|
kusma bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
kusmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DINDORI
|
MP-45-002-065-001/64-B
(GANESHPURMAL)
|
1745002065NRG24130620230346924
|
13/06/2023
|
sakriti bai yadav
|
1745002065WL012849
|
sakriti bai yadav
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
sakritibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DINDORI
|
MP-45-002-065-001/66
(GANESHPURMAL)
|
1745002065NRG24130620230346926
|
13/06/2023
|
foolbai
|
1745002065WL012849
|
foolbai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DINDORI
|
MP-45-002-065-001/66-B
(GANESHPURMAL)
|
1745002065NRG24130620230346927
|
13/06/2023
|
BHAGVANIYA
|
1745002065WL012849
|
BHAGVANIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DINDORI
|
MP-45-002-065-001/69
(GANESHPURMAL)
|
1745002065NRG24130620230346929
|
13/06/2023
|
Tiharo
|
1745002065WL012849
|
Tiharo
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DINDORI
|
MP-45-002-065-001/70
(GANESHPURMAL)
|
1745002065NRG24130620230346933
|
13/06/2023
|
bhukki bai
|
1745002065WL012849
|
bhukki bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
bhukkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DINDORI
|
MP-45-002-065-001/72
(GANESHPURMAL)
|
1745002065NRG24130620230346934
|
13/06/2023
|
Savni Bai
|
1745002065WL012849
|
Savni Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SavniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DINDORI
|
MP-45-002-065-001/73
(GANESHPURMAL)
|
1745002065NRG24130620230346935
|
13/06/2023
|
hiriyabai
|
1745002065WL012849
|
hiriyabai
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413825
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DINDORI
|
MP-45-002-065-001/77
(GANESHPURMAL)
|
1745002065NRG24130620230346939
|
13/06/2023
|
SIVLAL
|
1745002065WL012849
|
SIVLAL
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DINDORI
|
MP-45-002-065-001/80
(GANESHPURMAL)
|
1745002065NRG24130620230346943
|
13/06/2023
|
RAM PYARI
|
1745002065WL012849
|
RAM PYARI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DINDORI
|
MP-45-002-065-001/81
(GANESHPURMAL)
|
1745002065NRG24130620230346944
|
13/06/2023
|
Birshingh
|
1745002065WL012849
|
Birshingh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Birshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DINDORI
|
MP-45-002-065-001/88
(GANESHPURMAL)
|
1745002065NRG24130620230346951
|
13/06/2023
|
LAMMU
|
1745002065WL012849
|
LAMMU
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
LAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DINDORI
|
MP-45-002-065-001/9
(GANESHPURMAL)
|
1745002065NRG24130620230346953
|
13/06/2023
|
Damaniya
|
1745002065WL012849
|
Damaniya
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413825
|
|
Damaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DINDORI
|
MP-45-002-065-001/90
(GANESHPURMAL)
|
1745002065NRG24130620230346955
|
13/06/2023
|
PREMVATI
|
1745002065WL012849
|
PREMVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINDORI
|
MP-45-002-065-001/93
(GANESHPURMAL)
|
1745002065NRG24130620230346957
|
13/06/2023
|
Fuljhariyabai
|
1745002065WL012849
|
Fuljhariyabai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Fuljhariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DINDORI
|
MP-45-002-065-001/94-A
(GANESHPURMAL)
|
1745002065NRG24130620230346958
|
13/06/2023
|
SUKHVATI
|
1745002065WL012849
|
SUKHVATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DINDORI
|
MP-45-002-065-001/95-A
(GANESHPURMAL)
|
1745002065NRG24130620230346959
|
13/06/2023
|
Kusamavati
|
1745002065WL012849
|
Kusamavati
|
00089
|
CBIN0283015
|
400
|
400
|
Rejected
|
16/06/2023
|
|
383413825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DINDORI
|
MP-45-002-065-001/96-B
(GANESHPURMAL)
|
1745002065NRG24130620230346961
|
13/06/2023
|
Budhavariya
|
1745002065WL012849
|
Budhavariya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Budhavariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-065-001/97-A
(GANESHPURMAL)
|
1745002065NRG24130620230346962
|
13/06/2023
|
SARVAN
|
1745002065WL012849
|
SARVAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SARVAN
|
CANARA BANK(508532)
|
|
108
|
DINDORI
|
MP-45-002-065-001/99
(GANESHPURMAL)
|
1745002065NRG24130620230346966
|
13/06/2023
|
lalit
|
1745002065WL012849
|
lalit
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
lalit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
109
|
DINDORI
|
MP-45-002-065-001/11-A
(GANESHPURMAL)
|
1745002065NRG24130620230346775
|
13/06/2023
|
PRAKASH KUMAR DHURWEY
|
1745002065WL012849
|
PRAKASH KUMAR DHURWEY
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PRAKASHKUMARDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
DINDORI
|
MP-45-002-065-001/157-B
(GANESHPURMAL)
|
1745002065NRG24130620230346846
|
13/06/2023
|
SUSHILA BAI
|
1745002065WL012849
|
SUSHILA BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
111
|
DINDORI
|
MP-45-002-065-001/16-B
(GANESHPURMAL)
|
1745002065NRG24130620230346851
|
13/06/2023
|
KUSUMWATI YADAV
|
1745002065WL012849
|
KUSUMWATI YADAV
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KUSUMWATIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
112
|
DINDORI
|
MP-45-002-065-001/128
(GANESHPURMAL)
|
1745002065NRG24130620230346806
|
13/06/2023
|
Chamman Bai Yadav
|
1745002065WL012849
|
Chamman Bai Yadav
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
ChammanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DINDORI
|
MP-45-002-065-001/137-A
(GANESHPURMAL)
|
1745002065NRG24130620230346817
|
13/06/2023
|
MAHANTEE BAI
|
1745002065WL012849
|
MAHANTEE BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
MAHANTEEBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DINDORI
|
MP-45-002-065-001/145-B
(GANESHPURMAL)
|
1745002065NRG24130620230346823
|
13/06/2023
|
GYANVATI
|
1745002065WL012849
|
GYANVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-065-001/154-C
(GANESHPURMAL)
|
1745002065NRG24130620230346841
|
13/06/2023
|
Ramkumar
|
1745002065WL012849
|
Ramkumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
116
|
DINDORI
|
MP-45-002-065-001/40
(GANESHPURMAL)
|
1745002065NRG24130620230346895
|
13/06/2023
|
KUM SARASWATI PARASTE
|
1745002065WL012849
|
KUM SARASWATI PARASTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KUMSARASWATIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
117
|
DINDORI
|
MP-45-002-065-001/122-B
(GANESHPURMAL)
|
1745002065NRG24130620230346798
|
13/06/2023
|
surendrakumar
|
1745002065WL012849
|
surendrakumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-065-001/136
(GANESHPURMAL)
|
1745002065NRG24130620230346815
|
13/06/2023
|
Budhwariya
|
1745002065WL012849
|
Budhwariya
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Budhwariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINDORI
|
MP-45-002-065-001/157-C
(GANESHPURMAL)
|
1745002065NRG24130620230346847
|
13/06/2023
|
SHREERAM YADAV
|
1745002065WL012849
|
SHREERAM YADAV
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-065-001/26
(GANESHPURMAL)
|
1745002065NRG24130620230346878
|
13/06/2023
|
sewaram
|
1745002065WL012849
|
sewaram
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-065-001/35
(GANESHPURMAL)
|
1745002065NRG24130620230346890
|
13/06/2023
|
chanda bai
|
1745002065WL012849
|
chanda bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-065-001/69-A
(GANESHPURMAL)
|
1745002065NRG24130620230346930
|
13/06/2023
|
santosh
|
1745002065WL012849
|
santosh
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413825
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DINDORI
|
MP-45-002-065-001/7
(GANESHPURMAL)
|
1745002065NRG24130620230346931
|
13/06/2023
|
savitri
|
1745002065WL012849
|
savitri
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-065-001/74-A
(GANESHPURMAL)
|
1745002065NRG24130620230346936
|
13/06/2023
|
SUKHCHARAN
|
1745002065WL012849
|
SUKHCHARAN
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SUKHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DINDORI
|
MP-45-002-065-001/75-B
(GANESHPURMAL)
|
1745002065NRG24130620230346938
|
13/06/2023
|
SONA BAI
|
1745002065WL012849
|
SONA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-065-001/82-A
(GANESHPURMAL)
|
1745002065NRG24130620230346946
|
13/06/2023
|
GAURISHANKAR YADAV
|
1745002065WL012849
|
GAURISHANKAR YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GAURISHANKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DINDORI
|
MP-45-002-065-001/86
(GANESHPURMAL)
|
1745002065NRG24130620230346950
|
13/06/2023
|
RAMAL YADAV
|
1745002065WL012849
|
RAMAL YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-065-001/96
(GANESHPURMAL)
|
1745002065NRG24130620230346960
|
13/06/2023
|
SOORAJVATI BAI YADAV
|
1745002065WL012849
|
SOORAJVATI BAI YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SOORAJVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-065-001/124
(GANESHPURMAL)
|
1745002065NRG24130620230346800
|
13/06/2023
|
tijiyabai
|
1745002065WL012849
|
tijiyabai
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413825
|
|
tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-065-001/151
(GANESHPURMAL)
|
1745002065NRG24130620230346834
|
13/06/2023
|
saroj bai
|
1745002065WL012849
|
saroj bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-065-001/17-A
(GANESHPURMAL)
|
1745002065NRG24130620230346860
|
13/06/2023
|
bhagwati
|
1745002065WL012849
|
bhagwati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-065-001/2-B
(GANESHPURMAL)
|
1745002065NRG24130620230346865
|
13/06/2023
|
Jyoti
|
1745002065WL012849
|
Jyoti
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-065-001/102-C
(GANESHPURMAL)
|
1745002065NRG24130620230346763
|
13/06/2023
|
HEMANT
|
1745002065WL012849
|
HEMANT
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413825
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DINDORI
|
MP-45-002-065-001/113-A
(GANESHPURMAL)
|
1745002065NRG24130620230346782
|
13/06/2023
|
Lammi Bai
|
1745002065WL012849
|
Lammi Bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LammiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DINDORI
|
MP-45-002-065-001/12
(GANESHPURMAL)
|
1745002065NRG24130620230346793
|
13/06/2023
|
Gomti
|
1745002065WL012849
|
Gomti
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
136
|
DINDORI
|
MP-45-002-065-001/120
(GANESHPURMAL)
|
1745002065NRG24130620230346795
|
13/06/2023
|
Koushal Bai
|
1745002065WL012849
|
Koushal Bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KoushalBai
|
UNION BANK OF INDIA(508500)
|
|
137
|
DINDORI
|
MP-45-002-065-001/147-A
(GANESHPURMAL)
|
1745002065NRG24130620230346825
|
13/06/2023
|
Anusuiya
|
1745002065WL012849
|
Anusuiya
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
138
|
DINDORI
|
MP-45-002-065-001/148
(GANESHPURMAL)
|
1745002065NRG24130620230346826
|
13/06/2023
|
Somvati
|
1745002065WL012849
|
Somvati
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DINDORI
|
MP-45-002-065-001/19-A
(GANESHPURMAL)
|
1745002065NRG24130620230346863
|
13/06/2023
|
Laxman Banwasi
|
1745002065WL012849
|
Laxman Banwasi
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LaxmanBanwasi
|
BANK OF BARODA(606985)
|
|
140
|
DINDORI
|
MP-45-002-065-001/21-B
(GANESHPURMAL)
|
1745002065NRG24130620230346872
|
13/06/2023
|
Bela Bai
|
1745002065WL012849
|
Bela Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
DINDORI
|
MP-45-002-065-001/33-C
(GANESHPURMAL)
|
1745002065NRG24130620230346888
|
13/06/2023
|
DEVAKI BAI
|
1745002065WL012849
|
DEVAKI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
DEVAKIBAI
|
CANARA BANK(508532)
|
|
142
|
DINDORI
|
MP-45-002-065-001/47
(GANESHPURMAL)
|
1745002065NRG24130620230346901
|
13/06/2023
|
LUHARIN
|
1745002065WL012849
|
LUHARIN
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413825
|
|
LUHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DINDORI
|
MP-45-002-065-001/5-A
(GANESHPURMAL)
|
1745002065NRG24130620230346904
|
13/06/2023
|
Kodiya Bai
|
1745002065WL012849
|
Kodiya Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
KodiyaBai
|
UNION BANK OF INDIA(508500)
|
|
144
|
DINDORI
|
MP-45-002-065-001/5-B
(GANESHPURMAL)
|
1745002065NRG24130620230346905
|
13/06/2023
|
Jyoti
|
1745002065WL012849
|
Jyoti
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-065-001/65-B
(GANESHPURMAL)
|
1745002065NRG24130620230346925
|
13/06/2023
|
Sita
|
1745002065WL012849
|
Sita
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Sita
|
BANK OF BARODA(606985)
|
|
146
|
DINDORI
|
MP-45-002-065-001/83-A
(GANESHPURMAL)
|
1745002065NRG24130620230346948
|
13/06/2023
|
Omvati
|
1745002065WL012849
|
Omvati
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-065-001/98-A
(GANESHPURMAL)
|
1745002065NRG24130620230346965
|
13/06/2023
|
Gyanvati
|
1745002065WL012849
|
Gyanvati
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
148
|
DINDORI
|
MP-45-002-065-001/103
(GANESHPURMAL)
|
1745002065NRG24130620230346764
|
13/06/2023
|
RAJESH
|
1745002065WL012849
|
RAJESH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAJESH
|
CANARA BANK(508532)
|
|
149
|
DINDORI
|
MP-45-002-065-001/106
(GANESHPURMAL)
|
1745002065NRG24130620230346768
|
13/06/2023
|
DASHRATH
|
1745002065WL012849
|
DASHRATH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DINDORI
|
MP-45-002-065-001/107
(GANESHPURMAL)
|
1745002065NRG24130620230346769
|
13/06/2023
|
Ramcharan
|
1745002065WL012849
|
Ramcharan
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DINDORI
|
MP-45-002-065-001/108
(GANESHPURMAL)
|
1745002065NRG24130620230346771
|
13/06/2023
|
NANU
|
1745002065WL012849
|
NANU
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DINDORI
|
MP-45-002-065-001/11
(GANESHPURMAL)
|
1745002065NRG24130620230346773
|
13/06/2023
|
Foolchand
|
1745002065WL012849
|
Foolchand
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-065-001/113
(GANESHPURMAL)
|
1745002065NRG24130620230346781
|
13/06/2023
|
Ramji
|
1745002065WL012849
|
Ramji
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DINDORI
|
MP-45-002-065-001/115
(GANESHPURMAL)
|
1745002065NRG24130620230346783
|
13/06/2023
|
GUHARA
|
1745002065WL012849
|
GUHARA
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
GUHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DINDORI
|
MP-45-002-065-001/118
(GANESHPURMAL)
|
1745002065NRG24130620230346789
|
13/06/2023
|
SADAN
|
1745002065WL012849
|
SADAN
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
SADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DINDORI
|
MP-45-002-065-001/120
(GANESHPURMAL)
|
1745002065NRG24130620230346794
|
13/06/2023
|
Mahesh
|
1745002065WL012849
|
Mahesh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Mahesh
|
CANARA BANK(508532)
|
|
157
|
DINDORI
|
MP-45-002-065-001/121
(GANESHPURMAL)
|
1745002065NRG24130620230346796
|
13/06/2023
|
Madhoo
|
1745002065WL012849
|
Madhoo
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Madhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DINDORI
|
MP-45-002-065-001/122
(GANESHPURMAL)
|
1745002065NRG24130620230346797
|
13/06/2023
|
Shukhiram
|
1745002065WL012849
|
Shukhiram
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Shukhiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-065-001/13
(GANESHPURMAL)
|
1745002065NRG24130620230346808
|
13/06/2023
|
Ramlal
|
1745002065WL012849
|
Ramlal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DINDORI
|
MP-45-002-065-001/130
(GANESHPURMAL)
|
1745002065NRG24130620230346810
|
13/06/2023
|
BALDEV
|
1745002065WL012849
|
BALDEV
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DINDORI
|
MP-45-002-065-001/132
(GANESHPURMAL)
|
1745002065NRG24130620230346811
|
13/06/2023
|
GAJ RAJ
|
1745002065WL012849
|
GAJ RAJ
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DINDORI
|
MP-45-002-065-001/134
(GANESHPURMAL)
|
1745002065NRG24130620230346813
|
13/06/2023
|
Premlal
|
1745002065WL012849
|
Premlal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DINDORI
|
MP-45-002-065-001/145
(GANESHPURMAL)
|
1745002065NRG24130620230346822
|
13/06/2023
|
Chandan
|
1745002065WL012849
|
Chandan
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DINDORI
|
MP-45-002-065-001/149
(GANESHPURMAL)
|
1745002065NRG24130620230346827
|
13/06/2023
|
NARMADAPRASAD
|
1745002065WL012849
|
NARMADAPRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DINDORI
|
MP-45-002-065-001/15
(GANESHPURMAL)
|
1745002065NRG24130620230346829
|
13/06/2023
|
LOODHEE RAM
|
1745002065WL012849
|
LOODHEE RAM
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
LOODHEERAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
DINDORI
|
MP-45-002-065-001/152-B
(GANESHPURMAL)
|
1745002065NRG24130620230346837
|
13/06/2023
|
ATARIYA BAI
|
1745002065WL012849
|
ATARIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
ATARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-065-001/153
(GANESHPURMAL)
|
1745002065NRG24130620230346838
|
13/06/2023
|
PREM LAL
|
1745002065WL012849
|
PREM LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DINDORI
|
MP-45-002-065-001/155
(GANESHPURMAL)
|
1745002065NRG24130620230346842
|
13/06/2023
|
Kundan
|
1745002065WL012849
|
Kundan
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DINDORI
|
MP-45-002-065-001/158
(GANESHPURMAL)
|
1745002065NRG24130620230346848
|
13/06/2023
|
Ramlal
|
1745002065WL012849
|
Ramlal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DINDORI
|
MP-45-002-065-001/16
(GANESHPURMAL)
|
1745002065NRG24130620230346849
|
13/06/2023
|
BUDDU LAL
|
1745002065WL012849
|
BUDDU LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413825
|
|
BUDDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DINDORI
|
MP-45-002-065-001/16-A
(GANESHPURMAL)
|
1745002065NRG24130620230346850
|
13/06/2023
|
Budhwariya
|
1745002065WL012849
|
Budhwariya
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DINDORI
|
MP-45-002-065-001/161
(GANESHPURMAL)
|
1745002065NRG24130620230346854
|
13/06/2023
|
BISHNU PRASAD
|
1745002065WL012849
|
BISHNU PRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DINDORI
|
MP-45-002-065-001/162
(GANESHPURMAL)
|
1745002065NRG24130620230346855
|
13/06/2023
|
TIWARI
|
1745002065WL012849
|
TIWARI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DINDORI
|
MP-45-002-065-001/17
(GANESHPURMAL)
|
1745002065NRG24130620230346859
|
13/06/2023
|
RAMMAT BAI
|
1745002065WL012849
|
RAMMAT BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAMMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DINDORI
|
MP-45-002-065-001/20-A
(GANESHPURMAL)
|
1745002065NRG24130620230346869
|
13/06/2023
|
FOOLcHAND
|
1745002065WL012849
|
FOOLcHAND
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413825
|
|
FOOLcHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DINDORI
|
MP-45-002-065-001/3-A
(GANESHPURMAL)
|
1745002065NRG24130620230346883
|
13/06/2023
|
BHADDAR
|
1745002065WL012849
|
BHADDAR
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
BHADDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DINDORI
|
MP-45-002-065-001/30
(GANESHPURMAL)
|
1745002065NRG24130620230346884
|
13/06/2023
|
Rajeshkumar
|
1745002065WL012849
|
Rajeshkumar
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DINDORI
|
MP-45-002-065-001/32
(GANESHPURMAL)
|
1745002065NRG24130620230346886
|
13/06/2023
|
DUKHRAM
|
1745002065WL012849
|
DUKHRAM
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413825
|
|
DUKHRAM
|
BANK OF BARODA(606985)
|
|
179
|
DINDORI
|
MP-45-002-065-001/35
(GANESHPURMAL)
|
1745002065NRG24130620230346889
|
13/06/2023
|
KASHIRAM
|
1745002065WL012849
|
KASHIRAM
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
KASHIRAM
|
CANARA BANK(508532)
|
|
180
|
DINDORI
|
MP-45-002-065-001/36
(GANESHPURMAL)
|
1745002065NRG24130620230346891
|
13/06/2023
|
CHAITRAM
|
1745002065WL012849
|
CHAITRAM
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-065-001/4-A
(GANESHPURMAL)
|
1745002065NRG24130620230346894
|
13/06/2023
|
DEVLAL
|
1745002065WL012849
|
DEVLAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DINDORI
|
MP-45-002-065-001/49
(GANESHPURMAL)
|
1745002065NRG24130620230346902
|
13/06/2023
|
CHANDA BAI
|
1745002065WL012849
|
CHANDA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
183
|
DINDORI
|
MP-45-002-065-001/52
(GANESHPURMAL)
|
1745002065NRG24130620230346908
|
13/06/2023
|
Nanoo
|
1745002065WL012849
|
Nanoo
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Nanoo
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-065-001/54
(GANESHPURMAL)
|
1745002065NRG24130620230346911
|
13/06/2023
|
MANGALSINGH
|
1745002065WL012849
|
MANGALSINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DINDORI
|
MP-45-002-065-001/55
(GANESHPURMAL)
|
1745002065NRG24130620230346912
|
13/06/2023
|
GADESH LAL
|
1745002065WL012849
|
GADESH LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GADESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DINDORI
|
MP-45-002-065-001/62
(GANESHPURMAL)
|
1745002065NRG24130620230346920
|
13/06/2023
|
Keharshingh
|
1745002065WL012849
|
Keharshingh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Keharshingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DINDORI
|
MP-45-002-065-001/75
(GANESHPURMAL)
|
1745002065NRG24130620230346937
|
13/06/2023
|
GANGAPRASAD
|
1745002065WL012849
|
GANGAPRASAD
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-065-001/78
(GANESHPURMAL)
|
1745002065NRG24130620230346940
|
13/06/2023
|
Chaodhar
|
1745002065WL012849
|
Chaodhar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Chaodhar
|
CANARA BANK(508532)
|
|
189
|
DINDORI
|
MP-45-002-065-001/8
(GANESHPURMAL)
|
1745002065NRG24130620230346942
|
13/06/2023
|
Chainoo lal
|
1745002065WL012849
|
Chainoo lal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413825
|
|
Chainoolal
|
UNION BANK OF INDIA(508500)
|
|
190
|
DINDORI
|
MP-45-002-065-001/82
(GANESHPURMAL)
|
1745002065NRG24130620230346945
|
13/06/2023
|
MANGALSINGH
|
1745002065WL012849
|
MANGALSINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DINDORI
|
MP-45-002-065-001/89
(GANESHPURMAL)
|
1745002065NRG24130620230346952
|
13/06/2023
|
HEERA LAL
|
1745002065WL012849
|
HEERA LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DINDORI
|
MP-45-002-065-001/97-B
(GANESHPURMAL)
|
1745002065NRG24130620230346963
|
13/06/2023
|
RAMLAL
|
1745002065WL012849
|
RAMLAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DINDORI
|
MP-45-002-065-001/98
(GANESHPURMAL)
|
1745002065NRG24130620230346964
|
13/06/2023
|
Lakhan
|
1745002065WL012849
|
Lakhan
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413825
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212200
|
212200
|
|
|
|
|
|
|
|