|
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-45-002-025-002/145-B
(GHANAGHAT)
|
1745002000NRG24161120231206166
|
16/11/2023
|
TESURAM
|
1745002WL040110
|
TESURAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
TESURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DINDORI
|
MP-45-002-025-002/161-B
(GHANAGHAT)
|
1745002000NRG24161120231206177
|
16/11/2023
|
Krishna Kumar
|
1745002WL040110
|
Krishna Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
KrishnaKumar
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-025-002/165-B
(GHANAGHAT)
|
1745002000NRG24161120231206181
|
16/11/2023
|
JYOTI BAI
|
1745002WL040110
|
JYOTI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-025-002/196-A
(GHANAGHAT)
|
1745002000NRG24161120231206190
|
16/11/2023
|
Roop Singh
|
1745002WL040110
|
Roop Singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RoopSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
DINDORI
|
MP-45-002-025-002/196-A
(GHANAGHAT)
|
1745002000NRG24161120231206191
|
16/11/2023
|
Roop Singh
|
1745002WL040110
|
Roop Singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RoopSingh
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-025-002/230-A
(GHANAGHAT)
|
1745002000NRG24161120231206201
|
16/11/2023
|
HEMANT KUMAR
|
1745002WL040110
|
HEMANT KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326860957
|
|
HEMANTKUMAR
|
INDIAN BANK(607105)
|
|
7
|
DINDORI
|
MP-45-002-025-002/24-A
(GHANAGHAT)
|
1745002000NRG24161120231206207
|
16/11/2023
|
Durga bai
|
1745002WL040110
|
Durga bai
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
8
|
DINDORI
|
MP-45-002-025-002/246-C
(GHANAGHAT)
|
1745002000NRG24161120231206211
|
16/11/2023
|
Lakshmi
|
1745002WL040110
|
Lakshmi
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
DINDORI
|
MP-45-002-025-002/31-B
(GHANAGHAT)
|
1745002000NRG24161120231206235
|
16/11/2023
|
Rekha bai
|
1745002WL040110
|
Rekha bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DINDORI
|
MP-45-002-025-002/327
(GHANAGHAT)
|
1745002000NRG24161120231206237
|
16/11/2023
|
bhula
|
1745002WL040110
|
bhula
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
01/01/2024
|
|
326860957
|
|
bhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DINDORI
|
MP-45-002-025-002/333
(GHANAGHAT)
|
1745002000NRG24161120231206240
|
16/11/2023
|
Chandrakali
|
1745002WL040110
|
Chandrakali
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Chandrakali
|
BANK OF BARODA(606985)
|
|
12
|
DINDORI
|
MP-45-002-025-002/35
(GHANAGHAT)
|
1745002000NRG24161120231206247
|
16/11/2023
|
BHAGWATI BAI
|
1745002WL040110
|
BHAGWATI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DINDORI
|
MP-45-002-025-002/357
(GHANAGHAT)
|
1745002000NRG24161120231206250
|
16/11/2023
|
Rajesh Kumar Maravi
|
1745002WL040110
|
Rajesh Kumar Maravi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RajeshKumarMaravi
|
BANK OF BARODA(606985)
|
|
14
|
DINDORI
|
MP-45-002-025-002/363
(GHANAGHAT)
|
1745002000NRG24161120231206253
|
16/11/2023
|
Laxmi Bai
|
1745002WL040110
|
Laxmi Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
DINDORI
|
MP-45-002-025-002/40
(GHANAGHAT)
|
1745002000NRG24161120231206261
|
16/11/2023
|
BABURAM
|
1745002WL040110
|
BABURAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
BABURAM
|
BANK OF BARODA(606985)
|
|
16
|
DINDORI
|
MP-45-002-025-002/70-A
(GHANAGHAT)
|
1745002000NRG24161120231206276
|
16/11/2023
|
SON SINGH
|
1745002WL040110
|
SON SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
17
|
DINDORI
|
MP-45-002-025-002/84-A
(GHANAGHAT)
|
1745002000NRG24161120231206286
|
16/11/2023
|
Patma
|
1745002WL040110
|
Patma
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Patma
|
INDUSIND BANK(607189)
|
|
18
|
DINDORI
|
MP-45-002-025-002/86
(GHANAGHAT)
|
1745002000NRG24161120231206288
|
16/11/2023
|
Mamta
|
1745002WL040110
|
Mamta
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
19
|
DINDORI
|
MP-45-002-025-002/86
(GHANAGHAT)
|
1745002000NRG24161120231206287
|
16/11/2023
|
RAJENDAR SINGH
|
1745002WL040110
|
RAJENDAR SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAJENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DINDORI
|
MP-45-002-025-002/93
(GHANAGHAT)
|
1745002000NRG24161120231206293
|
16/11/2023
|
Vissu
|
1745002WL040110
|
Vissu
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
01/01/2024
|
|
326860957
|
|
Vissu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
DINDORI
|
MP-45-002-042-001/406
(SARHAREE)
|
1745002000NRG24161120231206510
|
16/11/2023
|
DURGA BAI
|
1745002WL040113
|
DURGA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
22
|
DINDORI
|
MP-45-002-042-001/474-A
(SARHAREE)
|
1745002000NRG24161120231206521
|
16/11/2023
|
Vidhavati
|
1745002WL040113
|
Vidhavati
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Vidhavati
|
BANK OF BARODA(606985)
|
|
23
|
DINDORI
|
MP-45-002-042-001/476-B
(SARHAREE)
|
1745002000NRG24161120231206525
|
16/11/2023
|
Alok Kumar
|
1745002WL040113
|
Alok Kumar
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
AlokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DINDORI
|
MP-45-002-042-001/478
(SARHAREE)
|
1745002000NRG24161120231206527
|
16/11/2023
|
Baisakho Bai
|
1745002WL040113
|
Baisakho Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
BaisakhoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DINDORI
|
MP-45-002-042-001/501
(SARHAREE)
|
1745002000NRG24161120231206536
|
16/11/2023
|
Shanti bai
|
1745002WL040113
|
Shanti bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
26
|
DINDORI
|
MP-45-002-042-001/534
(SARHAREE)
|
1745002000NRG24161120231206545
|
16/11/2023
|
deepbhan
|
1745002WL040113
|
deepbhan
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
deepbhan
|
BANK OF BARODA(606985)
|
|
27
|
DINDORI
|
MP-45-002-042-001/550-A
(SARHAREE)
|
1745002000NRG24161120231206551
|
16/11/2023
|
Khemvatii
|
1745002WL040113
|
Khemvatii
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326860957
|
|
Khemvatii
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-042-001/562-A
(SARHAREE)
|
1745002000NRG24161120231206553
|
16/11/2023
|
PARVATI
|
1745002WL040113
|
PARVATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
29
|
DINDORI
|
MP-45-002-042-001/576-B
(SARHAREE)
|
1745002000NRG24161120231206554
|
16/11/2023
|
Sarshvati
|
1745002WL040113
|
Sarshvati
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sarshvati
|
BANK OF BARODA(606985)
|
|
30
|
DINDORI
|
MP-45-002-042-001/605-A
(SARHAREE)
|
1745002000NRG24161120231206562
|
16/11/2023
|
Para bai
|
1745002WL040113
|
Para bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Parabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33260
|
33260
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-042-001/647-B
(SARHAREE)
|
1745002000NRG24161120231206567
|
16/11/2023
|
DHANIRAM
|
1745002WL040113
|
DHANIRAM
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
DHANIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-025-002/102-A
(GHANAGHAT)
|
1745002000NRG24161120231206133
|
16/11/2023
|
Asha
|
1745002WL040110
|
Asha
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Asha
|
BANK OF BARODA(606985)
|
|
33
|
DINDORI
|
MP-45-002-025-002/272-A
(GHANAGHAT)
|
1745002000NRG24161120231206222
|
16/11/2023
|
Narbad Singh
|
1745002WL040110
|
Narbad Singh
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326860957
|
|
NarbadSingh
|
INDIAN BANK(607105)
|
|
34
|
DINDORI
|
MP-45-002-025-002/290-B
(GHANAGHAT)
|
1745002000NRG24161120231206229
|
16/11/2023
|
Baijnth
|
1745002WL040110
|
Baijnth
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Baijnth
|
STATE BANK OF INDIA(508548)
|
|
35
|
DINDORI
|
MP-45-002-025-002/94-A
(GHANAGHAT)
|
1745002000NRG24161120231206295
|
16/11/2023
|
Sarla
|
1745002WL040110
|
Sarla
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-042-001/363-A
(SARHAREE)
|
1745002000NRG24161120231206503
|
16/11/2023
|
Anjli
|
1745002WL040113
|
Anjli
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326860957
|
|
Anjli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-038-005/9
(MADHOPUR)
|
1745002000NRG24161120231206343
|
16/11/2023
|
Sudesh pal
|
1745002WL040111
|
Sudesh pal
|
00354
|
PUNB0099000
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sudeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-025-002/101
(GHANAGHAT)
|
1745002000NRG24161120231206130
|
16/11/2023
|
PHOOLA BAI
|
1745002WL040110
|
PHOOLA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-025-002/101-A
(GHANAGHAT)
|
1745002000NRG24161120231206131
|
16/11/2023
|
Sunita
|
1745002WL040110
|
Sunita
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326860957
|
|
Sunita
|
INDIAN BANK(607105)
|
|
40
|
DINDORI
|
MP-45-002-025-002/101-B
(GHANAGHAT)
|
1745002000NRG24161120231206132
|
16/11/2023
|
Laxmi
|
1745002WL040110
|
Laxmi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-025-002/111
(GHANAGHAT)
|
1745002000NRG24161120231206140
|
16/11/2023
|
Suraj
|
1745002WL040110
|
Suraj
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-025-002/121-A
(GHANAGHAT)
|
1745002000NRG24161120231206150
|
16/11/2023
|
sarman
|
1745002WL040110
|
sarman
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
sarman
|
BANK OF BARODA(606985)
|
|
43
|
DINDORI
|
MP-45-002-025-002/129-A
(GHANAGHAT)
|
1745002000NRG24161120231206155
|
16/11/2023
|
Shamni
|
1745002WL040110
|
Shamni
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Shamni
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-025-002/154
(GHANAGHAT)
|
1745002000NRG24161120231206173
|
16/11/2023
|
Sabita
|
1745002WL040110
|
Sabita
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-025-002/359
(GHANAGHAT)
|
1745002000NRG24161120231206251
|
16/11/2023
|
Kosilya
|
1745002WL040110
|
Kosilya
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Kosilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DINDORI
|
MP-45-002-025-002/93-A
(GHANAGHAT)
|
1745002000NRG24161120231206294
|
16/11/2023
|
Parwabati
|
1745002WL040110
|
Parwabati
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Parwabati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-038-001/24
(MADHOPUR)
|
1745002000NRG24161120231206297
|
16/11/2023
|
DHANIRAM
|
1745002WL040111
|
DHANIRAM
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-038-001/97
(MADHOPUR)
|
1745002000NRG24161120231206298
|
16/11/2023
|
Ankit
|
1745002WL040111
|
Ankit
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-038-001/97
(MADHOPUR)
|
1745002000NRG24161120231206299
|
16/11/2023
|
Ankit Sahu
|
1745002WL040111
|
Ankit Sahu
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
AnkitSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DINDORI
|
MP-45-002-038-003/10
(MADHOPUR)
|
1745002000NRG24161120231206300
|
16/11/2023
|
Thootha singh
|
1745002WL040111
|
Thootha singh
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
01/01/2024
|
|
326860957
|
|
Thoothasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-038-003/13
(MADHOPUR)
|
1745002000NRG24161120231206301
|
16/11/2023
|
AGHANU LAL
|
1745002WL040111
|
AGHANU LAL
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
AGHANULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINDORI
|
MP-45-002-038-003/16
(MADHOPUR)
|
1745002000NRG24161120231206302
|
16/11/2023
|
KAVAL SINGH
|
1745002WL040111
|
KAVAL SINGH
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
01/01/2024
|
|
326860957
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-038-003/25-A
(MADHOPUR)
|
1745002000NRG24161120231206303
|
16/11/2023
|
LAMOO SINGH
|
1745002WL040111
|
LAMOO SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DINDORI
|
MP-45-002-038-003/30
(MADHOPUR)
|
1745002000NRG24161120231206304
|
16/11/2023
|
NANSAIYA LAL MARAVI
|
1745002WL040111
|
NANSAIYA LAL MARAVI
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
NANSAIYALALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-038-003/32
(MADHOPUR)
|
1745002000NRG24161120231206305
|
16/11/2023
|
Vidana Bai
|
1745002WL040111
|
Vidana Bai
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
VidanaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-038-003/35
(MADHOPUR)
|
1745002000NRG24161120231206306
|
16/11/2023
|
PATI BAI
|
1745002WL040111
|
PATI BAI
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
PATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-038-003/39
(MADHOPUR)
|
1745002000NRG24161120231206307
|
16/11/2023
|
FAGNI BAI
|
1745002WL040111
|
FAGNI BAI
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-038-003/41
(MADHOPUR)
|
1745002000NRG24161120231206308
|
16/11/2023
|
Radha Bai
|
1745002WL040111
|
Radha Bai
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-038-003/43
(MADHOPUR)
|
1745002000NRG24161120231206309
|
16/11/2023
|
Jeevan Singh
|
1745002WL040111
|
Jeevan Singh
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
02/01/2024
|
|
326860957
|
|
JeevanSingh
|
INDIAN BANK(607105)
|
|
60
|
DINDORI
|
MP-45-002-038-003/44
(MADHOPUR)
|
1745002000NRG24161120231206310
|
16/11/2023
|
Prem Lal
|
1745002WL040111
|
Prem Lal
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
PremLal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-038-003/46
(MADHOPUR)
|
1745002000NRG24161120231206311
|
16/11/2023
|
Dikpal Singh
|
1745002WL040111
|
Dikpal Singh
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
DikpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-038-003/7
(MADHOPUR)
|
1745002000NRG24161120231206312
|
16/11/2023
|
MANA LAL
|
1745002WL040111
|
MANA LAL
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
MANALAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-038-003/7-C
(MADHOPUR)
|
1745002000NRG24161120231206313
|
16/11/2023
|
Bharat Lal Maravi
|
1745002WL040111
|
Bharat Lal Maravi
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
BharatLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-038-005/11
(MADHOPUR)
|
1745002000NRG24161120231206314
|
16/11/2023
|
MAN SINGH
|
1745002WL040111
|
MAN SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DINDORI
|
MP-45-002-038-005/13
(MADHOPUR)
|
1745002000NRG24161120231206316
|
16/11/2023
|
Dukhni Bai
|
1745002WL040111
|
Dukhni Bai
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
DukhniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-038-005/14-A
(MADHOPUR)
|
1745002000NRG24161120231206317
|
16/11/2023
|
Sona Bai
|
1745002WL040111
|
Sona Bai
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-038-005/16
(MADHOPUR)
|
1745002000NRG24161120231206318
|
16/11/2023
|
SUNMATRA BAI
|
1745002WL040111
|
SUNMATRA BAI
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
SUNMATRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-038-005/17
(MADHOPUR)
|
1745002000NRG24161120231206319
|
16/11/2023
|
SANMMAT SINGH
|
1745002WL040111
|
SANMMAT SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
SANMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-038-005/17-A
(MADHOPUR)
|
1745002000NRG24161120231206320
|
16/11/2023
|
Sundar
|
1745002WL040111
|
Sundar
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-038-005/19
(MADHOPUR)
|
1745002000NRG24161120231206321
|
16/11/2023
|
SHANKAR SINGH
|
1745002WL040111
|
SHANKAR SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-038-005/2
(MADHOPUR)
|
1745002000NRG24161120231206322
|
16/11/2023
|
GEND SINGH
|
1745002WL040111
|
GEND SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-038-005/20
(MADHOPUR)
|
1745002000NRG24161120231206323
|
16/11/2023
|
DUMARI SINGH
|
1745002WL040111
|
DUMARI SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
DUMARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-038-005/21
(MADHOPUR)
|
1745002000NRG24161120231206324
|
16/11/2023
|
TIKKU SINGH
|
1745002WL040111
|
TIKKU SINGH
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
01/01/2024
|
|
326860957
|
|
TIKKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-038-005/21-A
(MADHOPUR)
|
1745002000NRG24161120231206325
|
16/11/2023
|
GANGA SINGH
|
1745002WL040111
|
GANGA SINGH
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
01/01/2024
|
|
326860957
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-038-005/22
(MADHOPUR)
|
1745002000NRG24161120231206326
|
16/11/2023
|
JAGDEESH SINGH
|
1745002WL040111
|
JAGDEESH SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
JAGDEESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-038-005/23
(MADHOPUR)
|
1745002000NRG24161120231206327
|
16/11/2023
|
NARABAD SINGH
|
1745002WL040111
|
NARABAD SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARABADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-038-005/24
(MADHOPUR)
|
1745002000NRG24161120231206328
|
16/11/2023
|
PUSHPA BAI
|
1745002WL040111
|
PUSHPA BAI
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-038-005/26
(MADHOPUR)
|
1745002000NRG24161120231206329
|
16/11/2023
|
Shayamwati
|
1745002WL040111
|
Shayamwati
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
Shayamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-038-005/27
(MADHOPUR)
|
1745002000NRG24161120231206330
|
16/11/2023
|
CHHATRAPAL
|
1745002WL040111
|
CHHATRAPAL
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-038-005/29
(MADHOPUR)
|
1745002000NRG24161120231206331
|
16/11/2023
|
Subhran Bai
|
1745002WL040111
|
Subhran Bai
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
SubhranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-038-005/3
(MADHOPUR)
|
1745002000NRG24161120231206332
|
16/11/2023
|
LAKHAN SINGH
|
1745002WL040111
|
LAKHAN SINGH
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-038-005/30
(MADHOPUR)
|
1745002000NRG24161120231206333
|
16/11/2023
|
Komal Singh
|
1745002WL040111
|
Komal Singh
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-038-005/32
(MADHOPUR)
|
1745002000NRG24161120231206334
|
16/11/2023
|
Santosh Singh
|
1745002WL040111
|
Santosh Singh
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
SantoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-038-005/4
(MADHOPUR)
|
1745002000NRG24161120231206335
|
16/11/2023
|
LALJU SINGH
|
1745002WL040111
|
LALJU SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
LALJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-038-005/5
(MADHOPUR)
|
1745002000NRG24161120231206336
|
16/11/2023
|
FULIYA BAI
|
1745002WL040111
|
FULIYA BAI
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
FULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-038-005/6-A
(MADHOPUR)
|
1745002000NRG24161120231206337
|
16/11/2023
|
Thansingh
|
1745002WL040111
|
Thansingh
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-038-005/7
(MADHOPUR)
|
1745002000NRG24161120231206338
|
16/11/2023
|
RAMADEEN
|
1745002WL040111
|
RAMADEEN
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-038-005/7-A
(MADHOPUR)
|
1745002000NRG24161120231206340
|
16/11/2023
|
Keshwati
|
1745002WL040111
|
Keshwati
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326860957
|
|
Keshwati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-038-005/7-A
(MADHOPUR)
|
1745002000NRG24161120231206339
|
16/11/2023
|
MAHA SINGH
|
1745002WL040111
|
MAHA SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-038-005/7-B
(MADHOPUR)
|
1745002000NRG24161120231206342
|
16/11/2023
|
Narbadiya
|
1745002WL040111
|
Narbadiya
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
Narbadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-038-005/7-B
(MADHOPUR)
|
1745002000NRG24161120231206341
|
16/11/2023
|
Ramkumar
|
1745002WL040111
|
Ramkumar
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
01/01/2024
|
|
326860957
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-038-005/9
(MADHOPUR)
|
1745002000NRG24161120231206344
|
16/11/2023
|
Laxmaniya
|
1745002WL040111
|
Laxmaniya
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
01/01/2024
|
|
326860957
|
|
Laxmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-042-001/578-A
(SARHAREE)
|
1745002000NRG24161120231206555
|
16/11/2023
|
Vedvati
|
1745002WL040113
|
Vedvati
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Vedvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33256
|
33256
|
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-025-002/107
(GHANAGHAT)
|
1745002000NRG24161120231206136
|
16/11/2023
|
Dhanesh
|
1745002WL040110
|
Dhanesh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Dhanesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-025-002/109-A
(GHANAGHAT)
|
1745002000NRG24161120231206137
|
16/11/2023
|
ramu
|
1745002WL040110
|
ramu
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-025-002/110
(GHANAGHAT)
|
1745002000NRG24161120231206139
|
16/11/2023
|
madan
|
1745002WL040110
|
madan
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-025-002/112
(GHANAGHAT)
|
1745002000NRG24161120231206141
|
16/11/2023
|
ghyanvati
|
1745002WL040110
|
ghyanvati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
ghyanvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-025-002/115-A
(GHANAGHAT)
|
1745002000NRG24161120231206144
|
16/11/2023
|
Amar singh
|
1745002WL040110
|
Amar singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-025-002/137-A
(GHANAGHAT)
|
1745002000NRG24161120231206161
|
16/11/2023
|
parvati
|
1745002WL040110
|
parvati
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-025-002/137-B
(GHANAGHAT)
|
1745002000NRG24161120231206162
|
16/11/2023
|
chandrakali thakur
|
1745002WL040110
|
chandrakali thakur
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
chandrakalithakur
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-025-002/145
(GHANAGHAT)
|
1745002000NRG24161120231206165
|
16/11/2023
|
INDARA BAI
|
1745002WL040110
|
INDARA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
INDARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DINDORI
|
MP-45-002-025-002/150-C
(GHANAGHAT)
|
1745002000NRG24161120231206169
|
16/11/2023
|
radha
|
1745002WL040110
|
radha
|
00415
|
SBIN0001061
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DINDORI
|
MP-45-002-025-002/160
(GHANAGHAT)
|
1745002000NRG24161120231206174
|
16/11/2023
|
Bhagvati
|
1745002WL040110
|
Bhagvati
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-025-002/165
(GHANAGHAT)
|
1745002000NRG24161120231206179
|
16/11/2023
|
Dayawati
|
1745002WL040110
|
Dayawati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-025-002/230-A
(GHANAGHAT)
|
1745002000NRG24161120231206202
|
16/11/2023
|
KRASANI BAI
|
1745002WL040110
|
KRASANI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
KRASANIBAI
|
BANK OF BARODA(606985)
|
|
106
|
DINDORI
|
MP-45-002-025-002/26-A
(GHANAGHAT)
|
1745002000NRG24161120231206217
|
16/11/2023
|
premvati
|
1745002WL040110
|
premvati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-025-002/260-A
(GHANAGHAT)
|
1745002000NRG24161120231206218
|
16/11/2023
|
Shiv kumar
|
1745002WL040110
|
Shiv kumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-025-002/292-A
(GHANAGHAT)
|
1745002000NRG24161120231206232
|
16/11/2023
|
Kriashni
|
1745002WL040110
|
Kriashni
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
01/01/2024
|
|
326860957
|
|
Kriashni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DINDORI
|
MP-45-002-025-002/47-A
(GHANAGHAT)
|
1745002000NRG24161120231206264
|
16/11/2023
|
samudri
|
1745002WL040110
|
samudri
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
samudri
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-025-002/78-B
(GHANAGHAT)
|
1745002000NRG24161120231206282
|
16/11/2023
|
Gajendra
|
1745002WL040110
|
Gajendra
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-042-001/358
(SARHAREE)
|
1745002000NRG24161120231206498
|
16/11/2023
|
JMUNA BAI
|
1745002WL040113
|
JMUNA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
JMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-042-001/361
(SARHAREE)
|
1745002000NRG24161120231206499
|
16/11/2023
|
visaram singh
|
1745002WL040113
|
visaram singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
visaramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-042-001/361-A
(SARHAREE)
|
1745002000NRG24161120231206500
|
16/11/2023
|
Devki bai
|
1745002WL040113
|
Devki bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-042-001/388
(SARHAREE)
|
1745002000NRG24161120231206504
|
16/11/2023
|
BIPTA BAI
|
1745002WL040113
|
BIPTA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
BIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINDORI
|
MP-45-002-042-001/388-B
(SARHAREE)
|
1745002000NRG24161120231206505
|
16/11/2023
|
maya bai
|
1745002WL040113
|
maya bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-042-001/389-A
(SARHAREE)
|
1745002000NRG24161120231206506
|
16/11/2023
|
Seema bai
|
1745002WL040113
|
Seema bai
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860957
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-042-001/395
(SARHAREE)
|
1745002000NRG24161120231206507
|
16/11/2023
|
Sita bai
|
1745002WL040113
|
Sita bai
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
DINDORI
|
MP-45-002-042-001/399
(SARHAREE)
|
1745002000NRG24161120231206508
|
16/11/2023
|
MAKHAN SINGH
|
1745002WL040113
|
MAKHAN SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINDORI
|
MP-45-002-042-001/403-B
(SARHAREE)
|
1745002000NRG24161120231206509
|
16/11/2023
|
neha bai
|
1745002WL040113
|
neha bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-042-001/408-A
(SARHAREE)
|
1745002000NRG24161120231206511
|
16/11/2023
|
KAMLESH SINGH
|
1745002WL040113
|
KAMLESH SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-042-001/408-B
(SARHAREE)
|
1745002000NRG24161120231206512
|
16/11/2023
|
REVATI
|
1745002WL040113
|
REVATI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-042-001/426
(SARHAREE)
|
1745002000NRG24161120231206513
|
16/11/2023
|
mandodri
|
1745002WL040113
|
mandodri
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
mandodri
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-042-001/427
(SARHAREE)
|
1745002000NRG24161120231206514
|
16/11/2023
|
yasoda bai
|
1745002WL040113
|
yasoda bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-042-001/431
(SARHAREE)
|
1745002000NRG24161120231206515
|
16/11/2023
|
SUMATRA BAI
|
1745002WL040113
|
SUMATRA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SUMATRABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-042-001/437-A
(SARHAREE)
|
1745002000NRG24161120231206516
|
16/11/2023
|
CHHOTU SINGH
|
1745002WL040113
|
CHHOTU SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
CHHOTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-042-001/442-A
(SARHAREE)
|
1745002000NRG24161120231206517
|
16/11/2023
|
Amarvati
|
1745002WL040113
|
Amarvati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-042-001/445
(SARHAREE)
|
1745002000NRG24161120231206518
|
16/11/2023
|
SHATUDHAN
|
1745002WL040113
|
SHATUDHAN
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SHATUDHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-042-001/468
(SARHAREE)
|
1745002000NRG24161120231206520
|
16/11/2023
|
kamli bai
|
1745002WL040113
|
kamli bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-042-001/476
(SARHAREE)
|
1745002000NRG24161120231206522
|
16/11/2023
|
maya bai
|
1745002WL040113
|
maya bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-042-001/476-A
(SARHAREE)
|
1745002000NRG24161120231206523
|
16/11/2023
|
Sunita
|
1745002WL040113
|
Sunita
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
131
|
DINDORI
|
MP-45-002-042-001/476-A
(SARHAREE)
|
1745002000NRG24161120231206524
|
16/11/2023
|
Sunita
|
1745002WL040113
|
Sunita
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-042-001/477
(SARHAREE)
|
1745002000NRG24161120231206526
|
16/11/2023
|
sunita bai
|
1745002WL040113
|
sunita bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-042-001/478-A
(SARHAREE)
|
1745002000NRG24161120231206528
|
16/11/2023
|
jhanak singh
|
1745002WL040113
|
jhanak singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
jhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-042-001/479
(SARHAREE)
|
1745002000NRG24161120231206529
|
16/11/2023
|
Kehar singh
|
1745002WL040113
|
Kehar singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Keharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINDORI
|
MP-45-002-042-001/479
(SARHAREE)
|
1745002000NRG24161120231206530
|
16/11/2023
|
RUKMANIBAI
|
1745002WL040113
|
RUKMANIBAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-042-001/481
(SARHAREE)
|
1745002000NRG24161120231206531
|
16/11/2023
|
MOHAN SINGH
|
1745002WL040113
|
MOHAN SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-042-001/491-A
(SARHAREE)
|
1745002000NRG24161120231206534
|
16/11/2023
|
KRSANKUAR
|
1745002WL040113
|
KRSANKUAR
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
KRSANKUAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-042-001/500-A
(SARHAREE)
|
1745002000NRG24161120231206535
|
16/11/2023
|
RUPVATI
|
1745002WL040113
|
RUPVATI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-042-001/502
(SARHAREE)
|
1745002000NRG24161120231206537
|
16/11/2023
|
hari singh
|
1745002WL040113
|
hari singh
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860957
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-042-001/502
(SARHAREE)
|
1745002000NRG24161120231206538
|
16/11/2023
|
URMILA BAI
|
1745002WL040113
|
URMILA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-042-001/503-A
(SARHAREE)
|
1745002000NRG24161120231206539
|
16/11/2023
|
SUDSHIYA
|
1745002WL040113
|
SUDSHIYA
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SUDSHIYA
|
INDUSIND BANK(607189)
|
|
142
|
DINDORI
|
MP-45-002-042-001/507-a
(SARHAREE)
|
1745002000NRG24161120231206540
|
16/11/2023
|
aghanu singhj
|
1745002WL040113
|
aghanu singhj
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
aghanusinghj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
DINDORI
|
MP-45-002-042-001/519-A
(SARHAREE)
|
1745002000NRG24161120231206541
|
16/11/2023
|
YASVANT SINGH
|
1745002WL040113
|
YASVANT SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
YASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-042-001/519-A
(SARHAREE)
|
1745002000NRG24161120231206542
|
16/11/2023
|
YASVANT SINGH
|
1745002WL040113
|
YASVANT SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
YASVANTSINGH
|
BANK OF BARODA(606985)
|
|
145
|
DINDORI
|
MP-45-002-042-001/523
(SARHAREE)
|
1745002000NRG24161120231206543
|
16/11/2023
|
Mamta bai
|
1745002WL040113
|
Mamta bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Mamtabai
|
UCO BANK(607066)
|
|
146
|
DINDORI
|
MP-45-002-042-001/533
(SARHAREE)
|
1745002000NRG24161120231206544
|
16/11/2023
|
Rajkumari
|
1745002WL040113
|
Rajkumari
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-042-001/543
(SARHAREE)
|
1745002000NRG24161120231206546
|
16/11/2023
|
SAMPATIYA BAI
|
1745002WL040113
|
SAMPATIYA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINDORI
|
MP-45-002-042-001/546
(SARHAREE)
|
1745002000NRG24161120231206547
|
16/11/2023
|
ramkali bai
|
1745002WL040113
|
ramkali bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
ramkalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
DINDORI
|
MP-45-002-042-001/546-A
(SARHAREE)
|
1745002000NRG24161120231206548
|
16/11/2023
|
DURGA SINGH
|
1745002WL040113
|
DURGA SINGH
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860957
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DINDORI
|
MP-45-002-042-001/546-A
(SARHAREE)
|
1745002000NRG24161120231206549
|
16/11/2023
|
KUVARVATI
|
1745002WL040113
|
KUVARVATI
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860957
|
|
KUVARVATI
|
INDUSIND BANK(607189)
|
|
151
|
DINDORI
|
MP-45-002-042-001/546-B
(SARHAREE)
|
1745002000NRG24161120231206550
|
16/11/2023
|
REVTI BAI
|
1745002WL040113
|
REVTI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DINDORI
|
MP-45-002-042-001/561
(SARHAREE)
|
1745002000NRG24161120231206552
|
16/11/2023
|
kelash singh
|
1745002WL040113
|
kelash singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-042-001/579-A
(SARHAREE)
|
1745002000NRG24161120231206556
|
16/11/2023
|
SILOCHNI BAI
|
1745002WL040113
|
SILOCHNI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SILOCHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DINDORI
|
MP-45-002-042-001/580
(SARHAREE)
|
1745002000NRG24161120231206557
|
16/11/2023
|
SITA BAI
|
1745002WL040113
|
SITA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
DINDORI
|
MP-45-002-042-001/584
(SARHAREE)
|
1745002000NRG24161120231206558
|
16/11/2023
|
REETA BAI
|
1745002WL040113
|
REETA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-042-001/584-A
(SARHAREE)
|
1745002000NRG24161120231206559
|
16/11/2023
|
GANGOTRI BAI
|
1745002WL040113
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DINDORI
|
MP-45-002-042-001/604
(SARHAREE)
|
1745002000NRG24161120231206560
|
16/11/2023
|
BINJVATI BAI
|
1745002WL040113
|
BINJVATI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
BINJVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-042-001/605
(SARHAREE)
|
1745002000NRG24161120231206561
|
16/11/2023
|
SON SINGH
|
1745002WL040113
|
SON SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-042-001/607
(SARHAREE)
|
1745002000NRG24161120231206564
|
16/11/2023
|
KOYALI BAI
|
1745002WL040113
|
KOYALI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINDORI
|
MP-45-002-042-001/620
(SARHAREE)
|
1745002000NRG24161120231206566
|
16/11/2023
|
MAMTA BAI
|
1745002WL040113
|
MAMTA BAI
|
00415
|
SBIN0001061
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINDORI
|
MP-45-002-042-001/648
(SARHAREE)
|
1745002000NRG24161120231206568
|
16/11/2023
|
MOHVATI
|
1745002WL040113
|
MOHVATI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOHVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
DINDORI
|
MP-45-002-042-001/649
(SARHAREE)
|
1745002000NRG24161120231206569
|
16/11/2023
|
ram bai
|
1745002WL040113
|
ram bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DINDORI
|
MP-45-002-042-001/79
(SARHAREE)
|
1745002000NRG24161120231206570
|
16/11/2023
|
pirit lal
|
1745002WL040113
|
pirit lal
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
piritlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DINDORI
|
MP-45-002-042-001/81
(SARHAREE)
|
1745002000NRG24161120231206571
|
16/11/2023
|
MAMTA BAI
|
1745002WL040113
|
MAMTA BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87510
|
87510
|
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-042-001/605-B
(SARHAREE)
|
1745002000NRG24161120231206563
|
16/11/2023
|
RAJESH KUMAR
|
1745002WL040113
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
DINDORI
|
MP-45-002-025-002/24
(GHANAGHAT)
|
1745002000NRG24161120231206206
|
16/11/2023
|
ramklee
|
1745002WL040110
|
ramklee
|
00415
|
SBIN0006010
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
ramklee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-025-002/10
(GHANAGHAT)
|
1745002000NRG24161120231206129
|
16/11/2023
|
JAMUNA
|
1745002WL040110
|
JAMUNA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINDORI
|
MP-45-002-025-002/103
(GHANAGHAT)
|
1745002000NRG24161120231206134
|
16/11/2023
|
AMRIT
|
1745002WL040110
|
AMRIT
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINDORI
|
MP-45-002-025-002/106
(GHANAGHAT)
|
1745002000NRG24161120231206135
|
16/11/2023
|
Ram singh
|
1745002WL040110
|
Ram singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DINDORI
|
MP-45-002-025-002/113
(GHANAGHAT)
|
1745002000NRG24161120231206142
|
16/11/2023
|
MOTI LAL
|
1745002WL040110
|
MOTI LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
171
|
DINDORI
|
MP-45-002-025-002/113
(GHANAGHAT)
|
1745002000NRG24161120231206143
|
16/11/2023
|
MOTI LAL
|
1745002WL040110
|
MOTI LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINDORI
|
MP-45-002-025-002/116
(GHANAGHAT)
|
1745002000NRG24161120231206145
|
16/11/2023
|
shakuntia bai
|
1745002WL040110
|
shakuntia bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
shakuntiabai
|
BANK OF BARODA(606985)
|
|
173
|
DINDORI
|
MP-45-002-025-002/117
(GHANAGHAT)
|
1745002000NRG24161120231206146
|
16/11/2023
|
VISHRAM
|
1745002WL040110
|
VISHRAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DINDORI
|
MP-45-002-025-002/12
(GHANAGHAT)
|
1745002000NRG24161120231206148
|
16/11/2023
|
BHAKTA
|
1745002WL040110
|
BHAKTA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-025-002/121
(GHANAGHAT)
|
1745002000NRG24161120231206149
|
16/11/2023
|
NOKHELAL
|
1745002WL040110
|
NOKHELAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
NOKHELAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-025-002/122
(GHANAGHAT)
|
1745002000NRG24161120231206152
|
16/11/2023
|
NARAYAN
|
1745002WL040110
|
NARAYAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DINDORI
|
MP-45-002-025-002/126
(GHANAGHAT)
|
1745002000NRG24161120231206153
|
16/11/2023
|
RAMESH
|
1745002WL040110
|
RAMESH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DINDORI
|
MP-45-002-025-002/128
(GHANAGHAT)
|
1745002000NRG24161120231206154
|
16/11/2023
|
geete bai
|
1745002WL040110
|
geete bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
geetebai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINDORI
|
MP-45-002-025-002/131
(GHANAGHAT)
|
1745002000NRG24161120231206157
|
16/11/2023
|
Kamal
|
1745002WL040110
|
Kamal
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
180
|
DINDORI
|
MP-45-002-025-002/131
(GHANAGHAT)
|
1745002000NRG24161120231206156
|
16/11/2023
|
KAMAL SINGH
|
1745002WL040110
|
KAMAL SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINDORI
|
MP-45-002-025-002/136
(GHANAGHAT)
|
1745002000NRG24161120231206158
|
16/11/2023
|
RAMKARAN
|
1745002WL040110
|
RAMKARAN
|
00415
|
SBIN0030452
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DINDORI
|
MP-45-002-025-002/137
(GHANAGHAT)
|
1745002000NRG24161120231206160
|
16/11/2023
|
sugrem
|
1745002WL040110
|
sugrem
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
sugrem
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-025-002/141
(GHANAGHAT)
|
1745002000NRG24161120231206163
|
16/11/2023
|
CHANNU LAL
|
1745002WL040110
|
CHANNU LAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
CHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-025-002/142
(GHANAGHAT)
|
1745002000NRG24161120231206164
|
16/11/2023
|
Suman
|
1745002WL040110
|
Suman
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DINDORI
|
MP-45-002-025-002/146
(GHANAGHAT)
|
1745002000NRG24161120231206167
|
16/11/2023
|
JAGDESH
|
1745002WL040110
|
JAGDESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINDORI
|
MP-45-002-025-002/151
(GHANAGHAT)
|
1745002000NRG24161120231206170
|
16/11/2023
|
SARMAN
|
1745002WL040110
|
SARMAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DINDORI
|
MP-45-002-025-002/161
(GHANAGHAT)
|
1745002000NRG24161120231206175
|
16/11/2023
|
AMAR SINGH
|
1745002WL040110
|
AMAR SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-025-002/161-A
(GHANAGHAT)
|
1745002000NRG24161120231206176
|
16/11/2023
|
RAM Milan
|
1745002WL040110
|
RAM Milan
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMMilan
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINDORI
|
MP-45-002-025-002/163
(GHANAGHAT)
|
1745002000NRG24161120231206178
|
16/11/2023
|
SUDAMA
|
1745002WL040110
|
SUDAMA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DINDORI
|
MP-45-002-025-002/165
(GHANAGHAT)
|
1745002000NRG24161120231206180
|
16/11/2023
|
DIHARAM
|
1745002WL040110
|
DIHARAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
DIHARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-025-002/167
(GHANAGHAT)
|
1745002000NRG24161120231206182
|
16/11/2023
|
DUWASIYA
|
1745002WL040110
|
DUWASIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
DUWASIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-025-002/170
(GHANAGHAT)
|
1745002000NRG24161120231206183
|
16/11/2023
|
MOLE
|
1745002WL040110
|
MOLE
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOLE
|
BANK OF BARODA(606985)
|
|
193
|
DINDORI
|
MP-45-002-025-002/174
(GHANAGHAT)
|
1745002000NRG24161120231206184
|
16/11/2023
|
SAVAKRAM
|
1745002WL040110
|
SAVAKRAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
SAVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINDORI
|
MP-45-002-025-002/174
(GHANAGHAT)
|
1745002000NRG24161120231206185
|
16/11/2023
|
vediya
|
1745002WL040110
|
vediya
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
vediya
|
CANARA BANK(508532)
|
|
195
|
DINDORI
|
MP-45-002-025-002/191
(GHANAGHAT)
|
1745002000NRG24161120231206187
|
16/11/2023
|
GOVIND
|
1745002WL040110
|
GOVIND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DINDORI
|
MP-45-002-025-002/195
(GHANAGHAT)
|
1745002000NRG24161120231206188
|
16/11/2023
|
Jagadmba singh
|
1745002WL040110
|
Jagadmba singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Jagadmbasingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
DINDORI
|
MP-45-002-025-002/196
(GHANAGHAT)
|
1745002000NRG24161120231206189
|
16/11/2023
|
ROOP SINGH
|
1745002WL040110
|
ROOP SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
ROOPSINGH
|
BANK OF BARODA(606985)
|
|
198
|
DINDORI
|
MP-45-002-025-002/20
(GHANAGHAT)
|
1745002000NRG24161120231206192
|
16/11/2023
|
MALLE
|
1745002WL040110
|
MALLE
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
MALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DINDORI
|
MP-45-002-025-002/200
(GHANAGHAT)
|
1745002000NRG24161120231206193
|
16/11/2023
|
MURALI
|
1745002WL040110
|
MURALI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DINDORI
|
MP-45-002-025-002/204
(GHANAGHAT)
|
1745002000NRG24161120231206195
|
16/11/2023
|
MULCHAND
|
1745002WL040110
|
MULCHAND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINDORI
|
MP-45-002-025-002/205
(GHANAGHAT)
|
1745002000NRG24161120231206196
|
16/11/2023
|
SERIYA
|
1745002WL040110
|
SERIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
SERIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DINDORI
|
MP-45-002-025-002/220-A
(GHANAGHAT)
|
1745002000NRG24161120231206198
|
16/11/2023
|
deelam
|
1745002WL040110
|
deelam
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
deelam
|
STATE BANK OF INDIA(508548)
|
|
203
|
DINDORI
|
MP-45-002-025-002/221
(GHANAGHAT)
|
1745002000NRG24161120231206199
|
16/11/2023
|
MAN SINGH
|
1745002WL040110
|
MAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DINDORI
|
MP-45-002-025-002/23
(GHANAGHAT)
|
1745002000NRG24161120231206200
|
16/11/2023
|
DUKALI
|
1745002WL040110
|
DUKALI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
DUKALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DINDORI
|
MP-45-002-025-002/233
(GHANAGHAT)
|
1745002000NRG24161120231206203
|
16/11/2023
|
MOHAN
|
1745002WL040110
|
MOHAN
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DINDORI
|
MP-45-002-025-002/234-A
(GHANAGHAT)
|
1745002000NRG24161120231206204
|
16/11/2023
|
sarsbati
|
1745002WL040110
|
sarsbati
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
sarsbati
|
STATE BANK OF INDIA(508548)
|
|
207
|
DINDORI
|
MP-45-002-025-002/239
(GHANAGHAT)
|
1745002000NRG24161120231206205
|
16/11/2023
|
PHLADE
|
1745002WL040110
|
PHLADE
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
PHLADE
|
BANK OF BARODA(606985)
|
|
208
|
DINDORI
|
MP-45-002-025-002/246
(GHANAGHAT)
|
1745002000NRG24161120231206210
|
16/11/2023
|
SUDARSAN
|
1745002WL040110
|
SUDARSAN
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
SUDARSAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
DINDORI
|
MP-45-002-025-002/247
(GHANAGHAT)
|
1745002000NRG24161120231206212
|
16/11/2023
|
KOSI
|
1745002WL040110
|
KOSI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
KOSI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DINDORI
|
MP-45-002-025-002/252
(GHANAGHAT)
|
1745002000NRG24161120231206213
|
16/11/2023
|
BHARAT
|
1745002WL040110
|
BHARAT
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
BHARAT
|
IDBI BANK(607095)
|
|
211
|
DINDORI
|
MP-45-002-025-002/255
(GHANAGHAT)
|
1745002000NRG24161120231206214
|
16/11/2023
|
Dayaram
|
1745002WL040110
|
Dayaram
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
DINDORI
|
MP-45-002-025-002/266
(GHANAGHAT)
|
1745002000NRG24161120231206219
|
16/11/2023
|
RAVI
|
1745002WL040110
|
RAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DINDORI
|
MP-45-002-025-002/271
(GHANAGHAT)
|
1745002000NRG24161120231206220
|
16/11/2023
|
bhola
|
1745002WL040110
|
bhola
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
bhola
|
BANK OF BARODA(606985)
|
|
214
|
DINDORI
|
MP-45-002-025-002/272
(GHANAGHAT)
|
1745002000NRG24161120231206221
|
16/11/2023
|
IESWAR singh
|
1745002WL040110
|
IESWAR singh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
IESWARsingh
|
BANK OF BARODA(606985)
|
|
215
|
DINDORI
|
MP-45-002-025-002/287
(GHANAGHAT)
|
1745002000NRG24161120231206223
|
16/11/2023
|
omshig
|
1745002WL040110
|
omshig
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
omshig
|
BANK OF BARODA(606985)
|
|
216
|
DINDORI
|
MP-45-002-025-002/289
(GHANAGHAT)
|
1745002000NRG24161120231206225
|
16/11/2023
|
SONSAYA
|
1745002WL040110
|
SONSAYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
SONSAYA
|
BANK OF BARODA(606985)
|
|
217
|
DINDORI
|
MP-45-002-025-002/290
(GHANAGHAT)
|
1745002000NRG24161120231206227
|
16/11/2023
|
RATAN
|
1745002WL040110
|
RATAN
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
DINDORI
|
MP-45-002-025-002/290-A
(GHANAGHAT)
|
1745002000NRG24161120231206228
|
16/11/2023
|
Sunaina
|
1745002WL040110
|
Sunaina
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sunaina
|
CANARA BANK(508532)
|
|
219
|
DINDORI
|
MP-45-002-025-002/291
(GHANAGHAT)
|
1745002000NRG24161120231206230
|
16/11/2023
|
RAMESH
|
1745002WL040110
|
RAMESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
220
|
DINDORI
|
MP-45-002-025-002/291
(GHANAGHAT)
|
1745002000NRG24161120231206231
|
16/11/2023
|
RAMESH
|
1745002WL040110
|
RAMESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DINDORI
|
MP-45-002-025-002/302-A
(GHANAGHAT)
|
1745002000NRG24161120231206234
|
16/11/2023
|
Rohite
|
1745002WL040110
|
Rohite
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Rohite
|
BANK OF BARODA(606985)
|
|
222
|
DINDORI
|
MP-45-002-025-002/34
(GHANAGHAT)
|
1745002000NRG24161120231206244
|
16/11/2023
|
BALMUKUND
|
1745002WL040110
|
BALMUKUND
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
BALMUKUND
|
BANK OF BARODA(606985)
|
|
223
|
DINDORI
|
MP-45-002-025-002/4
(GHANAGHAT)
|
1745002000NRG24161120231206260
|
16/11/2023
|
SHANTI
|
1745002WL040110
|
SHANTI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DINDORI
|
MP-45-002-025-002/42
(GHANAGHAT)
|
1745002000NRG24161120231206262
|
16/11/2023
|
UADAY SINGH
|
1745002WL040110
|
UADAY SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
DINDORI
|
MP-45-002-025-002/46
(GHANAGHAT)
|
1745002000NRG24161120231206263
|
16/11/2023
|
MOLE SINGH
|
1745002WL040110
|
MOLE SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DINDORI
|
MP-45-002-025-002/52
(GHANAGHAT)
|
1745002000NRG24161120231206267
|
16/11/2023
|
JAY SINGH
|
1745002WL040110
|
JAY SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DINDORI
|
MP-45-002-025-002/62
(GHANAGHAT)
|
1745002000NRG24161120231206268
|
16/11/2023
|
devendra
|
1745002WL040110
|
devendra
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
devendra
|
BANK OF BARODA(606985)
|
|
228
|
DINDORI
|
MP-45-002-025-002/63
(GHANAGHAT)
|
1745002000NRG24161120231206269
|
16/11/2023
|
PREM CHAND
|
1745002WL040110
|
PREM CHAND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
DINDORI
|
MP-45-002-025-002/65
(GHANAGHAT)
|
1745002000NRG24161120231206270
|
16/11/2023
|
RAMVISHAL
|
1745002WL040110
|
RAMVISHAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
RAMVISHAL
|
BANK OF BARODA(606985)
|
|
230
|
DINDORI
|
MP-45-002-025-002/66
(GHANAGHAT)
|
1745002000NRG24161120231206271
|
16/11/2023
|
BASANTI BAI
|
1745002WL040110
|
BASANTI BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DINDORI
|
MP-45-002-025-002/67
(GHANAGHAT)
|
1745002000NRG24161120231206272
|
16/11/2023
|
NARBAD SINGH
|
1745002WL040110
|
NARBAD SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DINDORI
|
MP-45-002-025-002/67
(GHANAGHAT)
|
1745002000NRG24161120231206273
|
16/11/2023
|
NARBAD SINGH
|
1745002WL040110
|
NARBAD SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARBADSINGH
|
BANK OF BARODA(606985)
|
|
233
|
DINDORI
|
MP-45-002-025-002/68
(GHANAGHAT)
|
1745002000NRG24161120231206274
|
16/11/2023
|
NARENDAR
|
1745002WL040110
|
NARENDAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DINDORI
|
MP-45-002-025-002/68
(GHANAGHAT)
|
1745002000NRG24161120231206275
|
16/11/2023
|
NARENDAR
|
1745002WL040110
|
NARENDAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
NARENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DINDORI
|
MP-45-002-025-002/74
(GHANAGHAT)
|
1745002000NRG24161120231206277
|
16/11/2023
|
BHAN SINGH
|
1745002WL040110
|
BHAN SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DINDORI
|
MP-45-002-025-002/75
(GHANAGHAT)
|
1745002000NRG24161120231206278
|
16/11/2023
|
LAL SINGH
|
1745002WL040110
|
LAL SINGH
|
00415
|
SBIN0030452
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
DINDORI
|
MP-45-002-025-002/76
(GHANAGHAT)
|
1745002000NRG24161120231206279
|
16/11/2023
|
OMKAR
|
1745002WL040110
|
OMKAR
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
01/01/2024
|
|
326860957
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DINDORI
|
MP-45-002-025-002/77
(GHANAGHAT)
|
1745002000NRG24161120231206280
|
16/11/2023
|
SHIVNANDAN
|
1745002WL040110
|
SHIVNANDAN
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DINDORI
|
MP-45-002-025-002/78
(GHANAGHAT)
|
1745002000NRG24161120231206281
|
16/11/2023
|
SARJU
|
1745002WL040110
|
SARJU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
DINDORI
|
MP-45-002-025-002/8
(GHANAGHAT)
|
1745002000NRG24161120231206283
|
16/11/2023
|
TRILOKI
|
1745002WL040110
|
TRILOKI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
TRILOKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DINDORI
|
MP-45-002-025-002/81
(GHANAGHAT)
|
1745002000NRG24161120231206284
|
16/11/2023
|
PARSHU
|
1745002WL040110
|
PARSHU
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
DINDORI
|
MP-45-002-025-002/84
(GHANAGHAT)
|
1745002000NRG24161120231206285
|
16/11/2023
|
TILAK RAM
|
1745002WL040110
|
TILAK RAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DINDORI
|
MP-45-002-025-002/87
(GHANAGHAT)
|
1745002000NRG24161120231206289
|
16/11/2023
|
MAHESH
|
1745002WL040110
|
MAHESH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DINDORI
|
MP-45-002-025-002/87
(GHANAGHAT)
|
1745002000NRG24161120231206290
|
16/11/2023
|
MAHESH
|
1745002WL040110
|
MAHESH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DINDORI
|
MP-45-002-025-002/9
(GHANAGHAT)
|
1745002000NRG24161120231206291
|
16/11/2023
|
HASAN
|
1745002WL040110
|
HASAN
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DINDORI
|
MP-45-002-025-002/92
(GHANAGHAT)
|
1745002000NRG24161120231206292
|
16/11/2023
|
KALLU
|
1745002WL040110
|
KALLU
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
247
|
DINDORI
|
MP-45-002-025-002/97
(GHANAGHAT)
|
1745002000NRG24161120231206296
|
16/11/2023
|
NATHU LAL
|
1745002WL040110
|
NATHU LAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
248
|
DINDORI
|
MP-45-002-025-002/136-A
(GHANAGHAT)
|
1745002000NRG24161120231206159
|
16/11/2023
|
Shashi
|
1745002WL040110
|
Shashi
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Shashi
|
UCO BANK(607066)
|
|
249
|
DINDORI
|
MP-45-002-025-002/5
(GHANAGHAT)
|
1745002000NRG24161120231206265
|
16/11/2023
|
Ghansyam
|
1745002WL040110
|
Ghansyam
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326860957
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
250
|
DINDORI
|
MP-45-002-025-002/5
(GHANAGHAT)
|
1745002000NRG24161120231206266
|
16/11/2023
|
Ghansyam
|
1745002WL040110
|
Ghansyam
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
251
|
DINDORI
|
MP-45-002-042-001/361-B
(SARHAREE)
|
1745002000NRG24161120231206501
|
16/11/2023
|
Rajeshvari
|
1745002WL040113
|
Rajeshvari
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
Rajeshvari
|
UCO BANK(607066)
|
|
252
|
DINDORI
|
MP-45-002-042-001/613
(SARHAREE)
|
1745002000NRG24161120231206565
|
16/11/2023
|
MHENDR SINGH
|
1745002WL040113
|
MHENDR SINGH
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860957
|
|
MHENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
253
|
DINDORI
|
MP-45-002-025-002/288-A
(GHANAGHAT)
|
1745002000NRG24161120231206224
|
16/11/2023
|
napale
|
1745002WL040110
|
napale
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
napale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
254
|
DINDORI
|
MP-45-002-025-002/121-B
(GHANAGHAT)
|
1745002000NRG24161120231206151
|
16/11/2023
|
chandramani
|
1745002WL040110
|
chandramani
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
chandramani
|
BANK OF BARODA(606985)
|
|
255
|
DINDORI
|
MP-45-002-025-002/152-A
(GHANAGHAT)
|
1745002000NRG24161120231206171
|
16/11/2023
|
TUkeshwar
|
1745002WL040110
|
TUkeshwar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
TUkeshwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
DINDORI
|
MP-45-002-025-002/152-A
(GHANAGHAT)
|
1745002000NRG24161120231206172
|
16/11/2023
|
Tukeshwar
|
1745002WL040110
|
Tukeshwar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326860957
|
|
Tukeshwar
|
BANK OF BARODA(606985)
|
|
257
|
DINDORI
|
MP-45-002-025-002/243
(GHANAGHAT)
|
1745002000NRG24161120231206208
|
16/11/2023
|
POOL SINGH
|
1745002WL040110
|
POOL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
POOLSINGH
|
BANK OF BARODA(606985)
|
|
258
|
DINDORI
|
MP-45-002-025-002/243-B
(GHANAGHAT)
|
1745002000NRG24161120231206209
|
16/11/2023
|
Sushila
|
1745002WL040110
|
Sushila
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326860957
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260866
|
260866
|
|
|
|
|
|
|
|