|
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-45-002-012-002/137-A
(SAHAJPURI)
|
1745002012NRG24160720230624804
|
16/07/2023
|
NEELAM BAI
|
1745002012WL021163
|
NEELAM BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909802
|
|
NEELAMBAI
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-030-002/62
(HINOTA)
|
1745002030NRG24160720230625753
|
16/07/2023
|
MADHO
|
1745002030WL021210
|
MADHO
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MADHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DINDORI
|
MP-45-002-030-002/76-A
(HINOTA)
|
1745002030NRG24160720230625764
|
16/07/2023
|
OMWATI DHURVEY
|
1745002030WL021210
|
OMWATI DHURVEY
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
OMWATIDHURVEY
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-060-001/302
(KASAISODHA)
|
1745002060NRG24160720230625537
|
16/07/2023
|
suhaniya bai
|
1745002060WL021194
|
suhaniya bai
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909802
|
|
suhaniyabai
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-060-001/316-D
(KASAISODHA)
|
1745002060NRG24160720230625541
|
16/07/2023
|
Suresh
|
1745002060WL021194
|
Suresh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DINDORI
|
MP-45-002-060-001/316-D
(KASAISODHA)
|
1745002060NRG24160720230625540
|
16/07/2023
|
Suresh
|
1745002060WL021194
|
Suresh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-004-003/92-B
(AJHWAR)
|
1745002004NRG24160720230627182
|
16/07/2023
|
Reshma Maravi
|
1745002004WL021248
|
Reshma Maravi
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
ReshmaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-030-002/151-B
(HINOTA)
|
1745002030NRG24160720230625690
|
16/07/2023
|
SUSHILA
|
1745002030WL021210
|
SUSHILA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-030-002/221
(HINOTA)
|
1745002030NRG24160720230625722
|
16/07/2023
|
KUMUD PARASTE
|
1745002030WL021210
|
KUMUD PARASTE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUMUDPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-004-003/91-A
(AJHWAR)
|
1745002004NRG24160720230627179
|
16/07/2023
|
Manvati
|
1745002004WL021248
|
Manvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069909802
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DINDORI
|
MP-45-002-004-003/92
(AJHWAR)
|
1745002004NRG24160720230627180
|
16/07/2023
|
ANSUIYA BAI
|
1745002004WL021248
|
ANSUIYA BAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-004-003/92-A
(AJHWAR)
|
1745002004NRG24160720230627181
|
16/07/2023
|
Fagni Bai
|
1745002004WL021248
|
Fagni Bai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
FagniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-004-004/10-B
(AJHWAR)
|
1745002004NRG24160720230627188
|
16/07/2023
|
DINESH
|
1745002004WL021248
|
DINESH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-004-004/10-B
(AJHWAR)
|
1745002004NRG24160720230627187
|
16/07/2023
|
DINESH
|
1745002004WL021248
|
DINESH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-004-004/12-A
(AJHWAR)
|
1745002004NRG24160720230627193
|
16/07/2023
|
Devalal
|
1745002004WL021248
|
Devalal
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
Devalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DINDORI
|
MP-45-002-004-004/12-A
(AJHWAR)
|
1745002004NRG24160720230627192
|
16/07/2023
|
GEETA BAI
|
1745002004WL021248
|
GEETA BAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DINDORI
|
MP-45-002-004-004/128-B
(AJHWAR)
|
1745002004NRG24160720230627194
|
16/07/2023
|
KAMLOO
|
1745002004WL021248
|
KAMLOO
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
KAMLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-004-004/131
(AJHWAR)
|
1745002004NRG24160720230627196
|
16/07/2023
|
MAHENDRA
|
1745002004WL021248
|
MAHENDRA
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINDORI
|
MP-45-002-004-004/131
(AJHWAR)
|
1745002004NRG24160720230627195
|
16/07/2023
|
MAHENDRA
|
1745002004WL021248
|
MAHENDRA
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-004-004/133-A
(AJHWAR)
|
1745002004NRG24160720230627198
|
16/07/2023
|
Shivkumari
|
1745002004WL021248
|
Shivkumari
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-021-001/21
(GANWAHI)
|
1745002000NRG24160720230627215
|
16/07/2023
|
sureeta
|
1745002WL021251
|
sureeta
|
00089
|
CBIN0283015
|
205
|
205
|
Processed
|
20/07/2023
|
|
069909802
|
|
sureeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINDORI
|
MP-45-002-030-002/151
(HINOTA)
|
1745002030NRG24160720230625943
|
16/07/2023
|
PRASHANT KUMAR
|
1745002030WL021211
|
PRASHANT KUMAR
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PRASHANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-030-002/137
(HINOTA)
|
1745002030NRG24160720230625941
|
16/07/2023
|
PAVAN KUMAR
|
1745002030WL021211
|
PAVAN KUMAR
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
PAVANKUMAR
|
INDIAN BANK(607105)
|
|
24
|
DINDORI
|
MP-45-002-030-002/141
(HINOTA)
|
1745002030NRG24160720230625684
|
16/07/2023
|
SAV DAS BHAINSA
|
1745002030WL021210
|
SAV DAS BHAINSA
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAVDASBHAINSA
|
INDIAN BANK(607105)
|
|
25
|
DINDORI
|
MP-45-002-030-002/15-A
(HINOTA)
|
1745002030NRG24160720230625689
|
16/07/2023
|
OM VATI MASRAM
|
1745002030WL021210
|
OM VATI MASRAM
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
OMVATIMASRAM
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-030-002/151-C
(HINOTA)
|
1745002030NRG24160720230625691
|
16/07/2023
|
CHAMELI BAI
|
1745002030WL021210
|
CHAMELI BAI
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-030-002/47
(HINOTA)
|
1745002030NRG24160720230625744
|
16/07/2023
|
ANJANI
|
1745002030WL021210
|
ANJANI
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-030-002/58
(HINOTA)
|
1745002030NRG24160720230626047
|
16/07/2023
|
ASHWANI MARKAM
|
1745002030WL021211
|
ASHWANI MARKAM
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ASHWANIMARKAM
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-030-002/72
(HINOTA)
|
1745002030NRG24160720230625759
|
16/07/2023
|
RAJAT SAIYAM
|
1745002030WL021210
|
RAJAT SAIYAM
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAJATSAIYAM
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-030-002/80-A
(HINOTA)
|
1745002030NRG24160720230625768
|
16/07/2023
|
MEELA KUMARI UIKY
|
1745002030WL021210
|
MEELA KUMARI UIKY
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MEELAKUMARIUIKY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-030-002/159-a
(HINOTA)
|
1745002030NRG24160720230625707
|
16/07/2023
|
SAMARVATI MARAVI
|
1745002030WL021210
|
SAMARVATI MARAVI
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAMARVATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DINDORI
|
MP-45-002-030-002/179-A
(HINOTA)
|
1745002030NRG24160720230625966
|
16/07/2023
|
ANJALI BAGHEL
|
1745002030WL021211
|
ANJALI BAGHEL
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANJALIBAGHEL
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-030-002/184
(HINOTA)
|
1745002030NRG24160720230625717
|
16/07/2023
|
SANTOSHI BAI MALGAM
|
1745002030WL021210
|
SANTOSHI BAI MALGAM
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
SANTOSHIBAIMALGAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
DINDORI
|
MP-45-002-030-002/218
(HINOTA)
|
1745002030NRG24160720230625999
|
16/07/2023
|
UJIYAR BANVASI
|
1745002030WL021211
|
UJIYAR BANVASI
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
UJIYARBANVASI
|
INDIAN BANK(607105)
|
|
35
|
DINDORI
|
MP-45-002-030-002/48
(HINOTA)
|
1745002030NRG24160720230625746
|
16/07/2023
|
UMASHANKAR
|
1745002030WL021210
|
UMASHANKAR
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-030-002/107
(HINOTA)
|
1745002030NRG24160720230625674
|
16/07/2023
|
SARASWATI GAYAGWAL
|
1745002030WL021210
|
SARASWATI GAYAGWAL
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SARASWATIGAYAGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-030-002/119
(HINOTA)
|
1745002030NRG24160720230625924
|
16/07/2023
|
GIRAJA BAI
|
1745002030WL021211
|
GIRAJA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GIRAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-030-002/157-A
(HINOTA)
|
1745002030NRG24160720230625702
|
16/07/2023
|
VIDYA BAI MALGAM
|
1745002030WL021210
|
VIDYA BAI MALGAM
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
VIDYABAIMALGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DINDORI
|
MP-45-002-030-002/157-A
(HINOTA)
|
1745002030NRG24160720230625701
|
16/07/2023
|
YASHVANT SINGH
|
1745002030WL021210
|
YASHVANT SINGH
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
YASHVANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DINDORI
|
MP-45-002-030-002/158-B
(HINOTA)
|
1745002030NRG24160720230625705
|
16/07/2023
|
DHANMATIYA
|
1745002030WL021210
|
DHANMATIYA
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
DHANMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-030-002/170
(HINOTA)
|
1745002030NRG24160720230625958
|
16/07/2023
|
KRISHNA BANVASI
|
1745002030WL021211
|
KRISHNA BANVASI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KRISHNABANVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-030-002/182-A
(HINOTA)
|
1745002030NRG24160720230625714
|
16/07/2023
|
PARVATI MARKAM
|
1745002030WL021210
|
PARVATI MARKAM
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PARVATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-030-002/189-A
(HINOTA)
|
1745002030NRG24160720230625971
|
16/07/2023
|
KIRAN
|
1745002030WL021211
|
KIRAN
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
DINDORI
|
MP-45-002-030-002/189-B
(HINOTA)
|
1745002030NRG24160720230625972
|
16/07/2023
|
JAGESHVAR KUMAR
|
1745002030WL021211
|
JAGESHVAR KUMAR
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JAGESHVARKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DINDORI
|
MP-45-002-030-002/189-B
(HINOTA)
|
1745002030NRG24160720230625973
|
16/07/2023
|
SHIVKUMARI
|
1745002030WL021211
|
SHIVKUMARI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-030-002/191-A
(HINOTA)
|
1745002030NRG24160720230625977
|
16/07/2023
|
HEERAVATI BAI
|
1745002030WL021211
|
HEERAVATI BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
HEERAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-030-002/201
(HINOTA)
|
1745002030NRG24160720230625986
|
16/07/2023
|
SUDAMA YADAV
|
1745002030WL021211
|
SUDAMA YADAV
|
00354
|
PUNB0642100
|
1290
|
1290
|
Rejected
|
20/07/2023
|
|
069909802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DINDORI
|
MP-45-002-030-002/21
(HINOTA)
|
1745002030NRG24160720230625987
|
16/07/2023
|
KUMARI BAI
|
1745002030WL021211
|
KUMARI BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-030-002/214
(HINOTA)
|
1745002030NRG24160720230625994
|
16/07/2023
|
CHANDRAVATI
|
1745002030WL021211
|
CHANDRAVATI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-030-002/53
(HINOTA)
|
1745002030NRG24160720230626039
|
16/07/2023
|
NARMADA YADAV
|
1745002030WL021211
|
NARMADA YADAV
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
NARMADAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-030-002/56
(HINOTA)
|
1745002030NRG24160720230626042
|
16/07/2023
|
BISSU YADAV
|
1745002030WL021211
|
BISSU YADAV
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
BISSUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-030-002/57-a
(HINOTA)
|
1745002030NRG24160720230626045
|
16/07/2023
|
KEKAI
|
1745002030WL021211
|
KEKAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KEKAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DINDORI
|
MP-45-002-030-002/76-B
(HINOTA)
|
1745002030NRG24160720230625765
|
16/07/2023
|
MAMTA BAI
|
1745002030WL021210
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-030-002/103
(HINOTA)
|
1745002030NRG24160720230625666
|
16/07/2023
|
lela
|
1745002030WL021210
|
lela
|
00415
|
SBIN0001061
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
lela
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINDORI
|
MP-45-002-030-002/24
(HINOTA)
|
1745002030NRG24160720230626009
|
16/07/2023
|
PRAMOD KUMAR CHAUHAN
|
1745002030WL021211
|
PRAMOD KUMAR CHAUHAN
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PRAMODKUMARCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DINDORI
|
MP-45-002-030-002/270-A
(HINOTA)
|
1745002030NRG24160720230626021
|
16/07/2023
|
JUGAL KISHOR BANVASI
|
1745002030WL021211
|
JUGAL KISHOR BANVASI
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JUGALKISHORBANVASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINDORI
|
MP-45-002-060-001/231
(KASAISODHA)
|
1745002060NRG24160720230625528
|
16/07/2023
|
Dayawati
|
1745002060WL021194
|
Dayawati
|
00415
|
SBIN0001061
|
1000
|
1000
|
Rejected
|
20/07/2023
|
|
069909802
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-030-002/304
(HINOTA)
|
1745002030NRG24160720230626030
|
16/07/2023
|
SANT LAL YADAV
|
1745002030WL021211
|
SANT LAL YADAV
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SANTLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-004-004/1-B
(AJHWAR)
|
1745002004NRG24160720230627185
|
16/07/2023
|
Lalwati
|
1745002004WL021248
|
Lalwati
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
Lalwati
|
STATE BANK OF INDIA(508548)
|
|
60
|
DINDORI
|
MP-45-002-004-004/1-B
(AJHWAR)
|
1745002004NRG24160720230627186
|
16/07/2023
|
Nand Kumar
|
1745002004WL021248
|
Nand Kumar
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
NandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DINDORI
|
MP-45-002-030-001/25
(HINOTA)
|
1745002030NRG24160720230625663
|
16/07/2023
|
DULARI BANVASI
|
1745002030WL021210
|
DULARI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DULARIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DINDORI
|
MP-45-002-030-001/25-A
(HINOTA)
|
1745002030NRG24160720230625664
|
16/07/2023
|
SUDHIYA BAI BANVASI
|
1745002030WL021210
|
SUDHIYA BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUDHIYABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-030-002/102
(HINOTA)
|
1745002030NRG24160720230625665
|
16/07/2023
|
GANGIYA KUSHRAM
|
1745002030WL021210
|
GANGIYA KUSHRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GANGIYAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DINDORI
|
MP-45-002-030-002/103-a
(HINOTA)
|
1745002030NRG24160720230625667
|
16/07/2023
|
AVADH KUMAR
|
1745002030WL021210
|
AVADH KUMAR
|
00415
|
SBIN0030452
|
430
|
430
|
Processed
|
20/07/2023
|
|
069909802
|
|
AVADHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINDORI
|
MP-45-002-030-002/104
(HINOTA)
|
1745002030NRG24160720230625668
|
16/07/2023
|
BHADUVA SINGH
|
1745002030WL021210
|
BHADUVA SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BHADUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-030-002/104-b
(HINOTA)
|
1745002030NRG24160720230625670
|
16/07/2023
|
SIYA DHURWEY
|
1745002030WL021210
|
SIYA DHURWEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-030-002/104-C
(HINOTA)
|
1745002030NRG24160720230625671
|
16/07/2023
|
ITWARIYA DHURWEY
|
1745002030WL021210
|
ITWARIYA DHURWEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ITWARIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINDORI
|
MP-45-002-030-002/108
(HINOTA)
|
1745002030NRG24160720230625675
|
16/07/2023
|
MAHANTI MARAVI
|
1745002030WL021210
|
MAHANTI MARAVI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DINDORI
|
MP-45-002-030-002/108-B
(HINOTA)
|
1745002030NRG24160720230625677
|
16/07/2023
|
MANGLI MARAVI
|
1745002030WL021210
|
MANGLI MARAVI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
MANGLIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-030-002/109
(HINOTA)
|
1745002030NRG24160720230625922
|
16/07/2023
|
SUGVATI YADAV
|
1745002030WL021211
|
SUGVATI YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINDORI
|
MP-45-002-030-002/117
(HINOTA)
|
1745002030NRG24160720230625678
|
16/07/2023
|
GANPATI BAI
|
1745002030WL021210
|
GANPATI BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GANPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-030-002/118
(HINOTA)
|
1745002030NRG24160720230625679
|
16/07/2023
|
SHYAM BAI
|
1745002030WL021210
|
SHYAM BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-030-002/12-B
(HINOTA)
|
1745002030NRG24160720230625927
|
16/07/2023
|
SUNEETA NEKHWAL
|
1745002030WL021211
|
SUNEETA NEKHWAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUNEETANEKHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINDORI
|
MP-45-002-030-002/12-B
(HINOTA)
|
1745002030NRG24160720230625926
|
16/07/2023
|
TEJ KUMAR NETAM
|
1745002030WL021211
|
TEJ KUMAR NETAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
TEJKUMARNETAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-030-002/135
(HINOTA)
|
1745002030NRG24160720230625680
|
16/07/2023
|
RAMKALI MASHRAM
|
1745002030WL021210
|
RAMKALI MASHRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMKALIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-030-002/138
(HINOTA)
|
1745002030NRG24160720230625682
|
16/07/2023
|
SHANTI BAI KUSRAM
|
1745002030WL021210
|
SHANTI BAI KUSRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHANTIBAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-030-002/138
(HINOTA)
|
1745002030NRG24160720230625681
|
16/07/2023
|
SUBE KUSRAM
|
1745002030WL021210
|
SUBE KUSRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUBEKUSRAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
DINDORI
|
MP-45-002-030-002/140
(HINOTA)
|
1745002030NRG24160720230625683
|
16/07/2023
|
SUMANTRI PARASTE
|
1745002030WL021210
|
SUMANTRI PARASTE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUMANTRIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-030-002/141
(HINOTA)
|
1745002030NRG24160720230625685
|
16/07/2023
|
PATIYA BHAINESA
|
1745002030WL021210
|
PATIYA BHAINESA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PATIYABHAINESA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-030-002/142
(HINOTA)
|
1745002030NRG24160720230625686
|
16/07/2023
|
JHAMLI BAI
|
1745002030WL021210
|
JHAMLI BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-030-002/15
(HINOTA)
|
1745002030NRG24160720230625687
|
16/07/2023
|
JUGRI MARKAM
|
1745002030WL021210
|
JUGRI MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JUGRIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-030-002/15
(HINOTA)
|
1745002030NRG24160720230625688
|
16/07/2023
|
PRAKASH MARKAM
|
1745002030WL021210
|
PRAKASH MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PRAKASHMARKAM
|
CANARA BANK(508532)
|
|
83
|
DINDORI
|
MP-45-002-030-002/152
(HINOTA)
|
1745002030NRG24160720230625692
|
16/07/2023
|
JANAKI UDDEY
|
1745002030WL021210
|
JANAKI UDDEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JANAKIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-030-002/153
(HINOTA)
|
1745002030NRG24160720230625693
|
16/07/2023
|
SAJJAN SAIYAM
|
1745002030WL021210
|
SAJJAN SAIYAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAJJANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-030-002/153
(HINOTA)
|
1745002030NRG24160720230625694
|
16/07/2023
|
SHYAMKALI SHAIYAM
|
1745002030WL021210
|
SHYAMKALI SHAIYAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHYAMKALISHAIYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-030-002/154
(HINOTA)
|
1745002030NRG24160720230625697
|
16/07/2023
|
GULAB WALRE
|
1745002030WL021210
|
GULAB WALRE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GULABWALRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINDORI
|
MP-45-002-030-002/155
(HINOTA)
|
1745002030NRG24160720230625698
|
16/07/2023
|
SUKHMAT BAI
|
1745002030WL021210
|
SUKHMAT BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINDORI
|
MP-45-002-030-002/158-a
(HINOTA)
|
1745002030NRG24160720230625704
|
16/07/2023
|
Lami Bai Masram
|
1745002030WL021210
|
Lami Bai Masram
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
20/07/2023
|
|
069909802
|
|
LamiBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-030-002/159
(HINOTA)
|
1745002030NRG24160720230625706
|
16/07/2023
|
LAXMAN MARAVI
|
1745002030WL021210
|
LAXMAN MARAVI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
LAXMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DINDORI
|
MP-45-002-030-002/159-B
(HINOTA)
|
1745002030NRG24160720230625708
|
16/07/2023
|
GEETA MARAVI
|
1745002030WL021210
|
GEETA MARAVI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DINDORI
|
MP-45-002-030-002/161
(HINOTA)
|
1745002030NRG24160720230625946
|
16/07/2023
|
GUDDI BANVASI
|
1745002030WL021211
|
GUDDI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GUDDIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-030-002/162
(HINOTA)
|
1745002030NRG24160720230625948
|
16/07/2023
|
CHAMANIYA BANVASI
|
1745002030WL021211
|
CHAMANIYA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHAMANIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINDORI
|
MP-45-002-030-002/163
(HINOTA)
|
1745002030NRG24160720230625949
|
16/07/2023
|
AMMEE BANVASI
|
1745002030WL021211
|
AMMEE BANVASI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
AMMEEBANVASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-030-002/163
(HINOTA)
|
1745002030NRG24160720230625950
|
16/07/2023
|
GAYATRI BANVASI
|
1745002030WL021211
|
GAYATRI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GAYATRIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-030-002/167
(HINOTA)
|
1745002030NRG24160720230625952
|
16/07/2023
|
REKHA BANVASI
|
1745002030WL021211
|
REKHA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
REKHABANVASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-030-002/167-B
(HINOTA)
|
1745002030NRG24160720230625953
|
16/07/2023
|
BUNDIYA BAI
|
1745002030WL021211
|
BUNDIYA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-030-002/168
(HINOTA)
|
1745002030NRG24160720230625954
|
16/07/2023
|
BASANTEE BANVASI
|
1745002030WL021211
|
BASANTEE BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BASANTEEBANVASI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DINDORI
|
MP-45-002-030-002/168-B
(HINOTA)
|
1745002030NRG24160720230625955
|
16/07/2023
|
NEELAM BANVASI
|
1745002030WL021211
|
NEELAM BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
NEELAMBANVASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-030-002/169
(HINOTA)
|
1745002030NRG24160720230625956
|
16/07/2023
|
AMAR LAL
|
1745002030WL021211
|
AMAR LAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-030-002/170
(HINOTA)
|
1745002030NRG24160720230625957
|
16/07/2023
|
ANIL BANVASI
|
1745002030WL021211
|
ANIL BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANILBANVASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-030-002/172
(HINOTA)
|
1745002030NRG24160720230625960
|
16/07/2023
|
DEV BANVASI
|
1745002030WL021211
|
DEV BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DEVBANVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-030-002/172
(HINOTA)
|
1745002030NRG24160720230625961
|
16/07/2023
|
KUSUMKALI BANVASI
|
1745002030WL021211
|
KUSUMKALI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUSUMKALIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DINDORI
|
MP-45-002-030-002/172-a
(HINOTA)
|
1745002030NRG24160720230625962
|
16/07/2023
|
BHAIYA BANVASI
|
1745002030WL021211
|
BHAIYA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BHAIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-030-002/172-b
(HINOTA)
|
1745002030NRG24160720230625964
|
16/07/2023
|
SAKUNTALA BANVASI
|
1745002030WL021211
|
SAKUNTALA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAKUNTALABANVASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-030-002/172-b
(HINOTA)
|
1745002030NRG24160720230625963
|
16/07/2023
|
SAKUNTLA
|
1745002030WL021211
|
SAKUNTLA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAKUNTLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DINDORI
|
MP-45-002-030-002/175-a
(HINOTA)
|
1745002030NRG24160720230625710
|
16/07/2023
|
SHANTI BAI
|
1745002030WL021210
|
SHANTI BAI
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-030-002/179
(HINOTA)
|
1745002030NRG24160720230625965
|
16/07/2023
|
PARVATI BAGHEL
|
1745002030WL021211
|
PARVATI BAGHEL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PARVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-030-002/18
(HINOTA)
|
1745002030NRG24160720230625967
|
16/07/2023
|
ITTI BANVASI
|
1745002030WL021211
|
ITTI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ITTIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-030-002/18-A
(HINOTA)
|
1745002030NRG24160720230625968
|
16/07/2023
|
RAJESH KKUMAR
|
1745002030WL021211
|
RAJESH KKUMAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Rejected
|
20/07/2023
|
|
069909802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DINDORI
|
MP-45-002-030-002/181
(HINOTA)
|
1745002030NRG24160720230625712
|
16/07/2023
|
SUKARTI MASHRAM
|
1745002030WL021210
|
SUKARTI MASHRAM
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUKARTIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-030-002/182
(HINOTA)
|
1745002030NRG24160720230625713
|
16/07/2023
|
SUNDAR MARKAM
|
1745002030WL021210
|
SUNDAR MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUNDARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-030-002/183
(HINOTA)
|
1745002030NRG24160720230625715
|
16/07/2023
|
RAM BAI BHAWEDI
|
1745002030WL021210
|
RAM BAI BHAWEDI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMBAIBHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-030-002/183
(HINOTA)
|
1745002030NRG24160720230625716
|
16/07/2023
|
RATAN BHAWEDI
|
1745002030WL021210
|
RATAN BHAWEDI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RATANBHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-030-002/187
(HINOTA)
|
1745002030NRG24160720230625970
|
16/07/2023
|
SHANTI BAI BANVASI
|
1745002030WL021211
|
SHANTI BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHANTIBAIBANVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DINDORI
|
MP-45-002-030-002/191
(HINOTA)
|
1745002030NRG24160720230625976
|
16/07/2023
|
BITTA BANVASI
|
1745002030WL021211
|
BITTA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BITTABANVASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-030-002/192
(HINOTA)
|
1745002030NRG24160720230625979
|
16/07/2023
|
SUMANTARI BANVASI
|
1745002030WL021211
|
SUMANTARI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUMANTARIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-030-002/194-B
(HINOTA)
|
1745002030NRG24160720230625983
|
16/07/2023
|
PARVATI BANVASI
|
1745002030WL021211
|
PARVATI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PARVATIBANVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DINDORI
|
MP-45-002-030-002/194-B
(HINOTA)
|
1745002030NRG24160720230625982
|
16/07/2023
|
PARVATI BANVASI
|
1745002030WL021211
|
PARVATI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PARVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINDORI
|
MP-45-002-030-002/2
(HINOTA)
|
1745002030NRG24160720230625985
|
16/07/2023
|
SUMANTRI MARAVI
|
1745002030WL021211
|
SUMANTRI MARAVI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUMANTRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-030-002/207-a
(HINOTA)
|
1745002030NRG24160720230625719
|
16/07/2023
|
AMAAN PUSHAM
|
1745002030WL021210
|
AMAAN PUSHAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
AMAANPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-030-002/208
(HINOTA)
|
1745002030NRG24160720230625720
|
16/07/2023
|
DAYAVATI CHADIDAR
|
1745002030WL021210
|
DAYAVATI CHADIDAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DAYAVATICHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-030-002/208
(HINOTA)
|
1745002030NRG24160720230625721
|
16/07/2023
|
RAJKUMARI CHADIDAR
|
1745002030WL021210
|
RAJKUMARI CHADIDAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAJKUMARICHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-030-002/210
(HINOTA)
|
1745002030NRG24160720230625988
|
16/07/2023
|
KUNTI BANVASI
|
1745002030WL021211
|
KUNTI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUNTIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-030-002/212
(HINOTA)
|
1745002030NRG24160720230625989
|
16/07/2023
|
BIHARI BANVASI
|
1745002030WL021211
|
BIHARI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BIHARIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-030-002/212
(HINOTA)
|
1745002030NRG24160720230625990
|
16/07/2023
|
RAM BAI BANVASI
|
1745002030WL021211
|
RAM BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-030-002/213
(HINOTA)
|
1745002030NRG24160720230625992
|
16/07/2023
|
GUDDI BANVASI
|
1745002030WL021211
|
GUDDI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GUDDIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-030-002/214
(HINOTA)
|
1745002030NRG24160720230625993
|
16/07/2023
|
GANGA BANVASI
|
1745002030WL021211
|
GANGA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GANGABANVASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-030-002/215
(HINOTA)
|
1745002030NRG24160720230625995
|
16/07/2023
|
PREMVATI BANVASI
|
1745002030WL021211
|
PREMVATI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PREMVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-030-002/217-A
(HINOTA)
|
1745002030NRG24160720230625997
|
16/07/2023
|
GUDIYA CHOUHAN
|
1745002030WL021211
|
GUDIYA CHOUHAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GUDIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-030-002/217-A
(HINOTA)
|
1745002030NRG24160720230625996
|
16/07/2023
|
JITENDRA CHOUHAN
|
1745002030WL021211
|
JITENDRA CHOUHAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JITENDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-030-002/217-B
(HINOTA)
|
1745002030NRG24160720230625998
|
16/07/2023
|
VIMLA NATH GOSWAMI
|
1745002030WL021211
|
VIMLA NATH GOSWAMI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
VIMLANATHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-030-002/22
(HINOTA)
|
1745002030NRG24160720230626000
|
16/07/2023
|
GANRAJ AHIRWAR
|
1745002030WL021211
|
GANRAJ AHIRWAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GANRAJAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DINDORI
|
MP-45-002-030-002/223
(HINOTA)
|
1745002030NRG24160720230626001
|
16/07/2023
|
SATIYA BANVASI
|
1745002030WL021211
|
SATIYA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SATIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-030-002/226
(HINOTA)
|
1745002030NRG24160720230626004
|
16/07/2023
|
MANGALI MOMEEN
|
1745002030WL021211
|
MANGALI MOMEEN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MANGALIMOMEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-030-002/23
(HINOTA)
|
1745002030NRG24160720230626005
|
16/07/2023
|
ADHANU BANVASI
|
1745002030WL021211
|
ADHANU BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ADHANUBANVASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-030-002/23
(HINOTA)
|
1745002030NRG24160720230626006
|
16/07/2023
|
LEELA BANVASI
|
1745002030WL021211
|
LEELA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
LEELABANVASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-030-002/238
(HINOTA)
|
1745002030NRG24160720230626007
|
16/07/2023
|
TITRI BAGHEL
|
1745002030WL021211
|
TITRI BAGHEL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
TITRIBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
138
|
DINDORI
|
MP-45-002-030-002/239
(HINOTA)
|
1745002030NRG24160720230625724
|
16/07/2023
|
GEETA SARAIYA
|
1745002030WL021210
|
GEETA SARAIYA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GEETASARAIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-030-002/239
(HINOTA)
|
1745002030NRG24160720230625723
|
16/07/2023
|
MAHENDRA SARAIYA
|
1745002030WL021210
|
MAHENDRA SARAIYA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHENDRASARAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-030-002/24
(HINOTA)
|
1745002030NRG24160720230626010
|
16/07/2023
|
MEENA BAI
|
1745002030WL021211
|
MEENA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-030-002/240-A
(HINOTA)
|
1745002030NRG24160720230626011
|
16/07/2023
|
DEVAKI BANVASI
|
1745002030WL021211
|
DEVAKI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DEVAKIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-030-002/243
(HINOTA)
|
1745002030NRG24160720230626013
|
16/07/2023
|
UMA BAI BANVASI
|
1745002030WL021211
|
UMA BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
UMABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DINDORI
|
MP-45-002-030-002/244
(HINOTA)
|
1745002030NRG24160720230626015
|
16/07/2023
|
LALITA CHOUHAN
|
1745002030WL021211
|
LALITA CHOUHAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
LALITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-030-002/244
(HINOTA)
|
1745002030NRG24160720230626014
|
16/07/2023
|
RAJENDRA CHOUHAN
|
1745002030WL021211
|
RAJENDRA CHOUHAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAJENDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DINDORI
|
MP-45-002-030-002/245
(HINOTA)
|
1745002030NRG24160720230625725
|
16/07/2023
|
SHREWATI MARKO
|
1745002030WL021210
|
SHREWATI MARKO
|
00415
|
SBIN0030452
|
430
|
430
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHREWATIMARKO
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINDORI
|
MP-45-002-030-002/245-b
(HINOTA)
|
1745002030NRG24160720230625728
|
16/07/2023
|
KRISHAN MARKAM
|
1745002030WL021210
|
KRISHAN MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KRISHANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-030-002/245-b
(HINOTA)
|
1745002030NRG24160720230625729
|
16/07/2023
|
KUSUM MARKAM
|
1745002030WL021210
|
KUSUM MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUSUMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINDORI
|
MP-45-002-030-002/253-A
(HINOTA)
|
1745002030NRG24160720230626018
|
16/07/2023
|
TIHARO BAI BANVASI
|
1745002030WL021211
|
TIHARO BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
TIHAROBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-030-002/256
(HINOTA)
|
1745002030NRG24160720230625730
|
16/07/2023
|
ASHA BAI KANOJIYA
|
1745002030WL021210
|
ASHA BAI KANOJIYA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ASHABAIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINDORI
|
MP-45-002-030-002/260
(HINOTA)
|
1745002030NRG24160720230625731
|
16/07/2023
|
SUMAN BAI
|
1745002030WL021210
|
SUMAN BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINDORI
|
MP-45-002-030-002/262-A
(HINOTA)
|
1745002030NRG24160720230625732
|
16/07/2023
|
SANGEETA KUSRAM
|
1745002030WL021210
|
SANGEETA KUSRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SANGEETAKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DINDORI
|
MP-45-002-030-002/270
(HINOTA)
|
1745002030NRG24160720230626019
|
16/07/2023
|
ROJAN BEE
|
1745002030WL021211
|
ROJAN BEE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ROJANBEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-030-002/272-A
(HINOTA)
|
1745002030NRG24160720230625733
|
16/07/2023
|
LACHCHHOO MARKAM
|
1745002030WL021210
|
LACHCHHOO MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
LACHCHHOOMARKAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DINDORI
|
MP-45-002-030-002/276-A
(HINOTA)
|
1745002030NRG24160720230626022
|
16/07/2023
|
MAN SINGH
|
1745002030WL021211
|
MAN SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DINDORI
|
MP-45-002-030-002/281-A
(HINOTA)
|
1745002030NRG24160720230625734
|
16/07/2023
|
RUKMANI BAI
|
1745002030WL021210
|
RUKMANI BAI
|
00415
|
SBIN0030452
|
430
|
430
|
Processed
|
20/07/2023
|
|
069909802
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-030-002/3
(HINOTA)
|
1745002030NRG24160720230626023
|
16/07/2023
|
HEERA NEKWAL
|
1745002030WL021211
|
HEERA NEKWAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
HEERANEKWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DINDORI
|
MP-45-002-030-002/3
(HINOTA)
|
1745002030NRG24160720230626024
|
16/07/2023
|
RAMVATI NEKWAR
|
1745002030WL021211
|
RAMVATI NEKWAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMVATINEKWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DINDORI
|
MP-45-002-030-002/3-B
(HINOTA)
|
1745002030NRG24160720230626026
|
16/07/2023
|
RAMESH NETAM
|
1745002030WL021211
|
RAMESH NETAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMESHNETAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-030-002/3-B
(HINOTA)
|
1745002030NRG24160720230626027
|
16/07/2023
|
RAMPYARI NETAM
|
1745002030WL021211
|
RAMPYARI NETAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMPYARINETAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINDORI
|
MP-45-002-030-002/30
(HINOTA)
|
1745002030NRG24160720230626028
|
16/07/2023
|
MAINA BAI
|
1745002030WL021211
|
MAINA BAI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINDORI
|
MP-45-002-030-002/31
(HINOTA)
|
1745002030NRG24160720230626032
|
16/07/2023
|
RAMBHAGAT YADAV
|
1745002030WL021211
|
RAMBHAGAT YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINDORI
|
MP-45-002-030-002/32
(HINOTA)
|
1745002030NRG24160720230625737
|
16/07/2023
|
BHAGVATI PARASTE
|
1745002030WL021210
|
BHAGVATI PARASTE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BHAGVATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DINDORI
|
MP-45-002-030-002/35
(HINOTA)
|
1745002030NRG24160720230625739
|
16/07/2023
|
PHULIYA BHAWEDI
|
1745002030WL021210
|
PHULIYA BHAWEDI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PHULIYABHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DINDORI
|
MP-45-002-030-002/37
(HINOTA)
|
1745002030NRG24160720230625740
|
16/07/2023
|
PUNAMNATH
|
1745002030WL021210
|
PUNAMNATH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PUNAMNATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINDORI
|
MP-45-002-030-002/37
(HINOTA)
|
1745002030NRG24160720230626033
|
16/07/2023
|
SATEESH NATH CHOUHAN
|
1745002030WL021211
|
SATEESH NATH CHOUHAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SATEESHNATHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-030-002/38-B
(HINOTA)
|
1745002030NRG24160720230626034
|
16/07/2023
|
ANITA BANVASI
|
1745002030WL021211
|
ANITA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANITABANVASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DINDORI
|
MP-45-002-030-002/4
(HINOTA)
|
1745002030NRG24160720230626035
|
16/07/2023
|
PRABHA BARMAN
|
1745002030WL021211
|
PRABHA BARMAN
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PRABHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DINDORI
|
MP-45-002-030-002/44
(HINOTA)
|
1745002030NRG24160720230625742
|
16/07/2023
|
LOK SINGH KUSRAM
|
1745002030WL021210
|
LOK SINGH KUSRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
LOKSINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DINDORI
|
MP-45-002-030-002/49
(HINOTA)
|
1745002030NRG24160720230626036
|
16/07/2023
|
SAGUNA BANVASI
|
1745002030WL021211
|
SAGUNA BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAGUNABANVASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DINDORI
|
MP-45-002-030-002/49-b
(HINOTA)
|
1745002030NRG24160720230626037
|
16/07/2023
|
BASANT BANVASI
|
1745002030WL021211
|
BASANT BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BASANTBANVASI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINDORI
|
MP-45-002-030-002/50
(HINOTA)
|
1745002030NRG24160720230626038
|
16/07/2023
|
RAM BAI BANVASI
|
1745002030WL021211
|
RAM BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMBAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DINDORI
|
MP-45-002-030-002/53
(HINOTA)
|
1745002030NRG24160720230626040
|
16/07/2023
|
DEEPA YADAV
|
1745002030WL021211
|
DEEPA YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DINDORI
|
MP-45-002-030-002/56
(HINOTA)
|
1745002030NRG24160720230626041
|
16/07/2023
|
GUDDI YADAV
|
1745002030WL021211
|
GUDDI YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
DINDORI
|
MP-45-002-030-002/57
(HINOTA)
|
1745002030NRG24160720230626043
|
16/07/2023
|
SUHANA NETAM
|
1745002030WL021211
|
SUHANA NETAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUHANANETAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-030-002/57-a
(HINOTA)
|
1745002030NRG24160720230626044
|
16/07/2023
|
SEN KUMAR NETAM
|
1745002030WL021211
|
SEN KUMAR NETAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SENKUMARNETAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-030-002/57-B
(HINOTA)
|
1745002030NRG24160720230626046
|
16/07/2023
|
SONTI NAIKWAL
|
1745002030WL021211
|
SONTI NAIKWAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SONTINAIKWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DINDORI
|
MP-45-002-030-002/59
(HINOTA)
|
1745002030NRG24160720230625748
|
16/07/2023
|
MAHA PATI BAI DHURWE
|
1745002030WL021210
|
MAHA PATI BAI DHURWE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHAPATIBAIDHURWE
|
UNION BANK OF INDIA(508500)
|
|
178
|
DINDORI
|
MP-45-002-030-002/6
(HINOTA)
|
1745002030NRG24160720230625749
|
16/07/2023
|
HIRONDA MARAVI
|
1745002030WL021210
|
HIRONDA MARAVI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
HIRONDAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-030-002/60
(HINOTA)
|
1745002030NRG24160720230625751
|
16/07/2023
|
BHAGA BAI SAROTE
|
1745002030WL021210
|
BHAGA BAI SAROTE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BHAGABAISAROTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINDORI
|
MP-45-002-030-002/60
(HINOTA)
|
1745002030NRG24160720230625750
|
16/07/2023
|
BHAGAT SAROTE
|
1745002030WL021210
|
BHAGAT SAROTE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BHAGATSAROTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DINDORI
|
MP-45-002-030-002/61
(HINOTA)
|
1745002030NRG24160720230625752
|
16/07/2023
|
BIRSI UIKEY
|
1745002030WL021210
|
BIRSI UIKEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BIRSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
DINDORI
|
MP-45-002-030-002/69
(HINOTA)
|
1745002030NRG24160720230625754
|
16/07/2023
|
TEET LAL
|
1745002030WL021210
|
TEET LAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
TEETLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-030-002/70
(HINOTA)
|
1745002030NRG24160720230625756
|
16/07/2023
|
JANAKI BAI
|
1745002030WL021210
|
JANAKI BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-030-002/71
(HINOTA)
|
1745002030NRG24160720230625757
|
16/07/2023
|
HIRIYA SAIYAM
|
1745002030WL021210
|
HIRIYA SAIYAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
HIRIYASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINDORI
|
MP-45-002-030-002/72
(HINOTA)
|
1745002030NRG24160720230625758
|
16/07/2023
|
SUBHAN SAIYAM
|
1745002030WL021210
|
SUBHAN SAIYAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUBHANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINDORI
|
MP-45-002-030-002/75
(HINOTA)
|
1745002030NRG24160720230625761
|
16/07/2023
|
ASHA BHAINESA
|
1745002030WL021210
|
ASHA BHAINESA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ASHABHAINESA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DINDORI
|
MP-45-002-030-002/75-a
(HINOTA)
|
1745002030NRG24160720230625762
|
16/07/2023
|
MAHESH BHAINESA
|
1745002030WL021210
|
MAHESH BHAINESA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHESHBHAINESA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DINDORI
|
MP-45-002-030-002/76
(HINOTA)
|
1745002030NRG24160720230625763
|
16/07/2023
|
CHIRAUNJIYA DHURWEY
|
1745002030WL021210
|
CHIRAUNJIYA DHURWEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHIRAUNJIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINDORI
|
MP-45-002-030-002/79
(HINOTA)
|
1745002030NRG24160720230625766
|
16/07/2023
|
BAJARIYA KUSRAM
|
1745002030WL021210
|
BAJARIYA KUSRAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BAJARIYAKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINDORI
|
MP-45-002-030-002/80
(HINOTA)
|
1745002030NRG24160720230625767
|
16/07/2023
|
RAMKALI BAI MARKAM
|
1745002030WL021210
|
RAMKALI BAI MARKAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMKALIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-030-002/81
(HINOTA)
|
1745002030NRG24160720230626049
|
16/07/2023
|
KALAWATI
|
1745002030WL021211
|
KALAWATI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-030-002/81
(HINOTA)
|
1745002030NRG24160720230626048
|
16/07/2023
|
SAMHAR LAL
|
1745002030WL021211
|
SAMHAR LAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAMHARLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DINDORI
|
MP-45-002-030-002/83
(HINOTA)
|
1745002030NRG24160720230626050
|
16/07/2023
|
CHAITI BANVASI
|
1745002030WL021211
|
CHAITI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHAITIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINDORI
|
MP-45-002-030-002/83
(HINOTA)
|
1745002030NRG24160720230626051
|
16/07/2023
|
CHANDU LAL
|
1745002030WL021211
|
CHANDU LAL
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DINDORI
|
MP-45-002-030-002/84
(HINOTA)
|
1745002030NRG24160720230626052
|
16/07/2023
|
SUKRU BANVASI
|
1745002030WL021211
|
SUKRU BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUKRUBANVASI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DINDORI
|
MP-45-002-030-002/9
(HINOTA)
|
1745002030NRG24160720230626053
|
16/07/2023
|
ASHOK YADAV
|
1745002030WL021211
|
ASHOK YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
DINDORI
|
MP-45-002-030-002/97
(HINOTA)
|
1745002030NRG24160720230626055
|
16/07/2023
|
GOPAL LAL BANVASI
|
1745002030WL021211
|
GOPAL LAL BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
GOPALLALBANVASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINDORI
|
MP-45-002-030-002/97
(HINOTA)
|
1745002030NRG24160720230626056
|
16/07/2023
|
KAMLI BANVASI
|
1745002030WL021211
|
KAMLI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KAMLIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DINDORI
|
MP-45-002-030-002/98
(HINOTA)
|
1745002030NRG24160720230626057
|
16/07/2023
|
KACHARA BANWASI
|
1745002030WL021211
|
KACHARA BANWASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KACHARABANWASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DINDORI
|
MP-45-002-030-002/98-B
(HINOTA)
|
1745002030NRG24160720230626058
|
16/07/2023
|
SUSHMA BAI BANVASI
|
1745002030WL021211
|
SUSHMA BAI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUSHMABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DINDORI
|
MP-45-002-030-002/99
(HINOTA)
|
1745002030NRG24160720230626059
|
16/07/2023
|
BRISPATI BANVASI
|
1745002030WL021211
|
BRISPATI BANVASI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BRISPATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179745
|
179745
|
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-004-004/133-A
(AJHWAR)
|
1745002004NRG24160720230627197
|
16/07/2023
|
Devi singh
|
1745002004WL021248
|
Devi singh
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DINDORI
|
MP-45-002-030-002/105
(HINOTA)
|
1745002030NRG24160720230625672
|
16/07/2023
|
MOHAN KANOJIYA
|
1745002030WL021210
|
MOHAN KANOJIYA
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MOHANKANOJIYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
DINDORI
|
MP-45-002-030-002/107
(HINOTA)
|
1745002030NRG24160720230625673
|
16/07/2023
|
MANIK LAL GAYAGWAL
|
1745002030WL021210
|
MANIK LAL GAYAGWAL
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
20/07/2023
|
|
069909802
|
|
MANIKLALGAYAGWAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
DINDORI
|
MP-45-002-030-002/12
(HINOTA)
|
1745002030NRG24160720230625925
|
16/07/2023
|
CHITARA BAI NETAM
|
1745002030WL021211
|
CHITARA BAI NETAM
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHITARABAINETAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
DINDORI
|
MP-45-002-030-002/153-a
(HINOTA)
|
1745002030NRG24160720230625696
|
16/07/2023
|
RAKESH SAIYAM
|
1745002030WL021210
|
RAKESH SAIYAM
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAKESHSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
DINDORI
|
MP-45-002-030-002/153-a
(HINOTA)
|
1745002030NRG24160720230625695
|
16/07/2023
|
SUKARTI SAIYAM
|
1745002030WL021210
|
SUKARTI SAIYAM
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUKARTISAIYAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
DINDORI
|
MP-45-002-030-002/155-B
(HINOTA)
|
1745002030NRG24160720230625700
|
16/07/2023
|
RAMKALI BAI
|
1745002030WL021210
|
RAMKALI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DINDORI
|
MP-45-002-030-002/155-B
(HINOTA)
|
1745002030NRG24160720230625699
|
16/07/2023
|
UDAY DINGH
|
1745002030WL021210
|
UDAY DINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
UDAYDINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DINDORI
|
MP-45-002-030-002/158
(HINOTA)
|
1745002030NRG24160720230625703
|
16/07/2023
|
FULVATI BAI
|
1745002030WL021210
|
FULVATI BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
FULVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DINDORI
|
MP-45-002-030-002/171
(HINOTA)
|
1745002030NRG24160720230625959
|
16/07/2023
|
KUSUM BANVASI
|
1745002030WL021211
|
KUSUM BANVASI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KUSUMBANVASI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DINDORI
|
MP-45-002-030-002/175
(HINOTA)
|
1745002030NRG24160720230625709
|
16/07/2023
|
CHAMRU SINGH
|
1745002030WL021210
|
CHAMRU SINGH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DINDORI
|
MP-45-002-030-002/180
(HINOTA)
|
1745002030NRG24160720230625711
|
16/07/2023
|
PUSHPA MARKAM
|
1745002030WL021210
|
PUSHPA MARKAM
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
20/07/2023
|
|
069909802
|
|
PUSHPAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
DINDORI
|
MP-45-002-030-002/186-A
(HINOTA)
|
1745002030NRG24160720230625969
|
16/07/2023
|
ANJLI
|
1745002030WL021211
|
ANJLI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANJLI
|
BANK OF BARODA(606985)
|
|
215
|
DINDORI
|
MP-45-002-030-002/196-B
(HINOTA)
|
1745002030NRG24160720230625984
|
16/07/2023
|
SHYAM LAL
|
1745002030WL021211
|
SHYAM LAL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
DINDORI
|
MP-45-002-030-002/225-B
(HINOTA)
|
1745002030NRG24160720230626002
|
16/07/2023
|
CHANDA BANVASI
|
1745002030WL021211
|
CHANDA BANVASI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHANDABANVASI
|
UNION BANK OF INDIA(508500)
|
|
217
|
DINDORI
|
MP-45-002-030-002/238
(HINOTA)
|
1745002030NRG24160720230626008
|
16/07/2023
|
MNIKA BAGHEL
|
1745002030WL021211
|
MNIKA BAGHEL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MNIKABAGHEL
|
UNION BANK OF INDIA(508500)
|
|
218
|
DINDORI
|
MP-45-002-030-002/243
(HINOTA)
|
1745002030NRG24160720230626012
|
16/07/2023
|
KALLU LAL
|
1745002030WL021211
|
KALLU LAL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KALLULAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
DINDORI
|
MP-45-002-030-002/245
(HINOTA)
|
1745002030NRG24160720230625726
|
16/07/2023
|
PHULWATI MARKO
|
1745002030WL021210
|
PHULWATI MARKO
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
PHULWATIMARKO
|
UNION BANK OF INDIA(508500)
|
|
220
|
DINDORI
|
MP-45-002-030-002/25
(HINOTA)
|
1745002030NRG24160720230626017
|
16/07/2023
|
KALAWATI
|
1745002030WL021211
|
KALAWATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DINDORI
|
MP-45-002-030-002/270
(HINOTA)
|
1745002030NRG24160720230626020
|
16/07/2023
|
SIDDIK KHAN
|
1745002030WL021211
|
SIDDIK KHAN
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SIDDIKKHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
DINDORI
|
MP-45-002-030-002/3
(HINOTA)
|
1745002030NRG24160720230626025
|
16/07/2023
|
SUSHEELA BAI
|
1745002030WL021211
|
SUSHEELA BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUSHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DINDORI
|
MP-45-002-030-002/301
(HINOTA)
|
1745002030NRG24160720230626029
|
16/07/2023
|
CHAUDHAR LAL
|
1745002030WL021211
|
CHAUDHAR LAL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
CHAUDHARLAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
DINDORI
|
MP-45-002-030-002/305
(HINOTA)
|
1745002030NRG24160720230626031
|
16/07/2023
|
SAROJ BAI
|
1745002030WL021211
|
SAROJ BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
DINDORI
|
MP-45-002-030-002/43
(HINOTA)
|
1745002030NRG24160720230625741
|
16/07/2023
|
JANAM MARKAM
|
1745002030WL021210
|
JANAM MARKAM
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JANAMMARKAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
DINDORI
|
MP-45-002-030-002/48
(HINOTA)
|
1745002030NRG24160720230625745
|
16/07/2023
|
DROPATI BAI
|
1745002030WL021210
|
DROPATI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DINDORI
|
MP-45-002-030-002/48-A
(HINOTA)
|
1745002030NRG24160720230625747
|
16/07/2023
|
Lamiya Bai Malgam
|
1745002030WL021210
|
Lamiya Bai Malgam
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
LamiyaBaiMalgam
|
BANK OF BARODA(606985)
|
|
228
|
DINDORI
|
MP-45-002-030-002/93
(HINOTA)
|
1745002030NRG24160720230626054
|
16/07/2023
|
SUNTI BAI
|
1745002030WL021211
|
SUNTI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
SUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
DINDORI
|
MP-45-002-060-001/299-D
(KASAISODHA)
|
1745002060NRG24160720230625536
|
16/07/2023
|
Suresh
|
1745002060WL021194
|
Suresh
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-060-001/299-D
(KASAISODHA)
|
1745002060NRG24160720230625535
|
16/07/2023
|
Suresh
|
1745002060WL021194
|
Suresh
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
231
|
DINDORI
|
MP-45-002-030-002/193
(HINOTA)
|
1745002030NRG24160720230625981
|
16/07/2023
|
JETHU LAL BANWASI
|
1745002030WL021211
|
JETHU LAL BANWASI
|
00468
|
UBIN0566659
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JETHULALBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DINDORI
|
MP-45-002-030-002/193
(HINOTA)
|
1745002030NRG24160720230625980
|
16/07/2023
|
JETHU LAL BANWASI
|
1745002030WL021211
|
JETHU LAL BANWASI
|
00468
|
UBIN0566659
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
JETHULALBANWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
233
|
DINDORI
|
MP-45-002-004-003/93
(AJHWAR)
|
1745002004NRG24160720230627183
|
16/07/2023
|
MALTI
|
1745002004WL021248
|
MALTI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-030-002/164-A
(HINOTA)
|
1745002030NRG24160720230625951
|
16/07/2023
|
TARANNUM NISHA
|
1745002030WL021211
|
TARANNUM NISHA
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
TARANNUMNISHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DINDORI
|
MP-45-002-030-002/213
(HINOTA)
|
1745002030NRG24160720230625991
|
16/07/2023
|
BISNOO LAL
|
1745002030WL021211
|
BISNOO LAL
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
BISNOOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DINDORI
|
MP-45-002-030-002/30-A
(HINOTA)
|
1745002030NRG24160720230625736
|
16/07/2023
|
ANIL KUMAR YADAV
|
1745002030WL021210
|
ANIL KUMAR YADAV
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
DINDORI
|
MP-45-002-030-002/30-A
(HINOTA)
|
1745002030NRG24160720230625735
|
16/07/2023
|
ANIL KUMAR YADAV
|
1745002030WL021210
|
ANIL KUMAR YADAV
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANILKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
238
|
DINDORI
|
MP-45-002-004-004/105-A
(AJHWAR)
|
1745002004NRG24160720230627189
|
16/07/2023
|
DAYAVANTI
|
1745002004WL021248
|
DAYAVANTI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINDORI
|
MP-45-002-004-004/117
(AJHWAR)
|
1745002004NRG24160720230627191
|
16/07/2023
|
Mahesh lal
|
1745002004WL021248
|
Mahesh lal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
20/07/2023
|
|
069909802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DINDORI
|
MP-45-002-004-004/117
(AJHWAR)
|
1745002004NRG24160720230627190
|
16/07/2023
|
Shyam Bai
|
1745002004WL021248
|
Shyam Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909802
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DINDORI
|
MP-45-002-060-001/176-B
(KASAISODHA)
|
1745002060NRG24160720230625525
|
16/07/2023
|
Etwariya
|
1745002060WL021194
|
Etwariya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Etwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DINDORI
|
MP-45-002-060-001/187-A
(KASAISODHA)
|
1745002060NRG24160720230625526
|
16/07/2023
|
anju
|
1745002060WL021194
|
anju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DINDORI
|
MP-45-002-060-001/231
(KASAISODHA)
|
1745002060NRG24160720230625529
|
16/07/2023
|
Semwati
|
1745002060WL021194
|
Semwati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Semwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DINDORI
|
MP-45-002-060-001/231-C
(KASAISODHA)
|
1745002060NRG24160720230625530
|
16/07/2023
|
Charan
|
1745002060WL021194
|
Charan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-012-002/137
(SAHAJPURI)
|
1745002012NRG24160720230624802
|
16/07/2023
|
premwati
|
1745002012WL021163
|
premwati
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909802
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DINDORI
|
MP-45-002-012-002/137
(SAHAJPURI)
|
1745002012NRG24160720230624801
|
16/07/2023
|
RAMCHARAN
|
1745002012WL021163
|
RAMCHARAN
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DINDORI
|
MP-45-002-012-002/137-A
(SAHAJPURI)
|
1745002012NRG24160720230624803
|
16/07/2023
|
RAJENDRA
|
1745002012WL021163
|
RAJENDRA
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
248
|
DINDORI
|
MP-45-002-060-001/1031-C
(KASAISODHA)
|
1745002060NRG24160720230625523
|
16/07/2023
|
sanmati
|
1745002060WL021194
|
sanmati
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
sanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DINDORI
|
MP-45-002-060-001/205
(KASAISODHA)
|
1745002060NRG24160720230625527
|
16/07/2023
|
BISMAT BAI
|
1745002060WL021194
|
BISMAT BAI
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909802
|
|
BISMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DINDORI
|
MP-45-002-060-001/251
(KASAISODHA)
|
1745002060NRG24160720230625531
|
16/07/2023
|
NANWATI
|
1745002060WL021194
|
NANWATI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
NANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DINDORI
|
MP-45-002-060-001/269
(KASAISODHA)
|
1745002060NRG24160720230625532
|
16/07/2023
|
Dilraj
|
1745002060WL021194
|
Dilraj
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909802
|
|
Dilraj
|
STATE BANK OF INDIA(508548)
|
|
252
|
DINDORI
|
MP-45-002-060-001/276
(KASAISODHA)
|
1745002060NRG24160720230625534
|
16/07/2023
|
Naval
|
1745002060WL021194
|
Naval
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DINDORI
|
MP-45-002-060-001/276
(KASAISODHA)
|
1745002060NRG24160720230625533
|
16/07/2023
|
NAWAL SINGH
|
1745002060WL021194
|
NAWAL SINGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DINDORI
|
MP-45-002-060-001/316
(KASAISODHA)
|
1745002060NRG24160720230625539
|
16/07/2023
|
Kamlesh
|
1745002060WL021194
|
Kamlesh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DINDORI
|
MP-45-002-060-001/321
(KASAISODHA)
|
1745002060NRG24160720230625542
|
16/07/2023
|
premlal
|
1745002060WL021194
|
premlal
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DINDORI
|
MP-45-002-060-001/332-a
(KASAISODHA)
|
1745002060NRG24160720230625543
|
16/07/2023
|
Meena
|
1745002060WL021194
|
Meena
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DINDORI
|
MP-45-002-060-001/332-B
(KASAISODHA)
|
1745002060NRG24160720230625545
|
16/07/2023
|
Hirondiya
|
1745002060WL021194
|
Hirondiya
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
Hirondiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DINDORI
|
MP-45-002-060-001/332-B
(KASAISODHA)
|
1745002060NRG24160720230625544
|
16/07/2023
|
MAHESH SINGH
|
1745002060WL021194
|
MAHESH SINGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DINDORI
|
MP-45-002-060-001/336
(KASAISODHA)
|
1745002060NRG24160720230625547
|
16/07/2023
|
Shriwati
|
1745002060WL021194
|
Shriwati
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909802
|
|
Shriwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
260
|
DINDORI
|
MP-45-002-030-002/104-b
(HINOTA)
|
1745002030NRG24160720230625669
|
16/07/2023
|
KAMAL SINGH
|
1745002030WL021210
|
KAMAL SINGH
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DINDORI
|
MP-45-002-030-002/19
(HINOTA)
|
1745002030NRG24160720230625975
|
16/07/2023
|
UTTARA BAI
|
1745002030WL021211
|
UTTARA BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
UTTARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DINDORI
|
MP-45-002-030-002/191-A
(HINOTA)
|
1745002030NRG24160720230625978
|
16/07/2023
|
RATANI BAI BANVASI
|
1745002030WL021211
|
RATANI BAI BANVASI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RATANIBAIBANVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DINDORI
|
MP-45-002-030-002/207
(HINOTA)
|
1745002030NRG24160720230625718
|
16/07/2023
|
MEERA BAI
|
1745002030WL021210
|
MEERA BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DINDORI
|
MP-45-002-030-002/226
(HINOTA)
|
1745002030NRG24160720230626003
|
16/07/2023
|
RAPHEEK KHAN
|
1745002030WL021211
|
RAPHEEK KHAN
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
RAPHEEKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DINDORI
|
MP-45-002-030-002/245-a
(HINOTA)
|
1745002030NRG24160720230625727
|
16/07/2023
|
SHIV KUMAR
|
1745002030WL021210
|
SHIV KUMAR
|
00697
|
BKID0MG1331
|
430
|
430
|
Processed
|
20/07/2023
|
|
069909802
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DINDORI
|
MP-45-002-030-002/34
(HINOTA)
|
1745002030NRG24160720230625738
|
16/07/2023
|
VILASA BAI BHAWEDI
|
1745002030WL021210
|
VILASA BAI BHAWEDI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
VILASABAIBHAWEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DINDORI
|
MP-45-002-030-002/69-a
(HINOTA)
|
1745002030NRG24160720230625755
|
16/07/2023
|
MAMTA BAI
|
1745002030WL021210
|
MAMTA BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DINDORI
|
MP-45-002-030-002/73
(HINOTA)
|
1745002030NRG24160720230625760
|
16/07/2023
|
KAMLA PUSHAM
|
1745002030WL021210
|
KAMLA PUSHAM
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069909802
|
|
KAMLAPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
269
|
DINDORI
|
MP-45-002-021-001/21
(GANWAHI)
|
1745002000NRG24160720230627214
|
16/07/2023
|
SANTKUMAR
|
1745002WL021251
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
20/07/2023
|
|
069909802
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DINDORI
|
MP-45-002-060-001/335
(KASAISODHA)
|
1745002060NRG24160720230625546
|
16/07/2023
|
Batti bai
|
1745002060WL021194
|
Batti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909802
|
|
Battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DINDORI
|
MP-45-002-060-001/360
(KASAISODHA)
|
1745002060NRG24160720230625548
|
16/07/2023
|
GENDA DAS
|
1745002060WL021194
|
GENDA DAS
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
GENDADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DINDORI
|
MP-45-002-060-001/384
(KASAISODHA)
|
1745002060NRG24160720230625549
|
16/07/2023
|
ANSU
|
1745002060WL021194
|
ANSU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909802
|
|
ANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333894
|
333894
|
|
|
|
|
|
|
|