|
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-45-002-021-003/58-A
(GANWAHI)
|
1745002021NRG24130620230343407
|
13/06/2023
|
MANOJ
|
1745002021WL012739
|
MANOJ
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
16/06/2023
|
|
383425363
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-021-003/6
(GANWAHI)
|
1745002021NRG24130620230343411
|
13/06/2023
|
ANJULATA
|
1745002021WL012739
|
ANJULATA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
ANJULATA
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-021-003/75
(GANWAHI)
|
1745002021NRG24130620230343440
|
13/06/2023
|
OMVATI
|
1745002021WL012739
|
OMVATI
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
16/06/2023
|
|
383425363
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-021-003/85
(GANWAHI)
|
1745002021NRG24130620230343447
|
13/06/2023
|
chameli
|
1745002021WL012739
|
chameli
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
16/06/2023
|
|
383425363
|
|
chameli
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-064-001/267-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344919
|
13/06/2023
|
chamru
|
1745002064WL012795
|
chamru
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
chamru
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-064-001/372-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344936
|
13/06/2023
|
sanni
|
1745002064WL012795
|
sanni
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
sanni
|
BANK OF BARODA(606985)
|
|
7
|
DINDORI
|
MP-45-002-065-001/10
(GANESHPURMAL)
|
1745002065NRG24130620230346758
|
13/06/2023
|
RAJKUMAR
|
1745002065WL012849
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DINDORI
|
MP-45-002-065-003/28
(GANESHPURMAL)
|
1745002065NRG24130620230347034
|
13/06/2023
|
Budhar
|
1745002065WL012853
|
Budhar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Budhar
|
BANK OF BARODA(606985)
|
|
9
|
DINDORI
|
MP-45-002-065-003/29-A
(GANESHPURMAL)
|
1745002065NRG24130620230347040
|
13/06/2023
|
Rampyari
|
1745002065WL012853
|
Rampyari
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
10
|
DINDORI
|
MP-45-002-065-003/3-A
(GANESHPURMAL)
|
1745002065NRG24130620230347042
|
13/06/2023
|
Jaymatij
|
1745002065WL012853
|
Jaymatij
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Jaymatij
|
BANK OF BARODA(606985)
|
|
11
|
DINDORI
|
MP-45-002-065-003/3-C
(GANESHPURMAL)
|
1745002065NRG24130620230347043
|
13/06/2023
|
Lilavati
|
1745002065WL012853
|
Lilavati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
12
|
DINDORI
|
MP-45-002-065-003/50
(GANESHPURMAL)
|
1745002065NRG24130620230347065
|
13/06/2023
|
chaitram
|
1745002065WL012853
|
chaitram
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
16/06/2023
|
|
383425363
|
|
chaitram
|
BANK OF BARODA(606985)
|
|
13
|
DINDORI
|
MP-45-002-065-003/53-A
(GANESHPURMAL)
|
1745002065NRG24130620230347069
|
13/06/2023
|
Hariwati Bai Yadav
|
1745002065WL012853
|
Hariwati Bai Yadav
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
HariwatiBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12655
|
12655
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-021-003/40
(GANWAHI)
|
1745002021NRG24130620230343376
|
13/06/2023
|
RUKMANI
|
1745002021WL012739
|
RUKMANI
|
00078
|
CNRB0004113
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
15
|
DINDORI
|
MP-45-002-021-003/90
(GANWAHI)
|
1745002021NRG24130620230343449
|
13/06/2023
|
surendra singh
|
1745002021WL012739
|
surendra singh
|
00078
|
CNRB0004113
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
surendrasingh
|
CANARA BANK(508532)
|
|
16
|
DINDORI
|
MP-45-002-064-001/262-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344912
|
13/06/2023
|
rambhrose singh dhirway
|
1745002064WL012795
|
rambhrose singh dhirway
|
00078
|
CNRB0004113
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
rambhrosesinghdhirway
|
CANARA BANK(508532)
|
|
17
|
DINDORI
|
MP-45-002-065-003/1-A
(GANESHPURMAL)
|
1745002065NRG24130620230347004
|
13/06/2023
|
Mangaliya
|
1745002065WL012853
|
Mangaliya
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Mangaliya
|
CANARA BANK(508532)
|
|
18
|
DINDORI
|
MP-45-002-065-003/11-A
(GANESHPURMAL)
|
1745002065NRG24130620230347008
|
13/06/2023
|
MAHANTI
|
1745002065WL012853
|
MAHANTI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
MAHANTI
|
CANARA BANK(508532)
|
|
19
|
DINDORI
|
MP-45-002-065-003/16
(GANESHPURMAL)
|
1745002065NRG24130620230347017
|
13/06/2023
|
vishal
|
1745002065WL012853
|
vishal
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
vishal
|
CANARA BANK(508532)
|
|
20
|
DINDORI
|
MP-45-002-065-003/28-B
(GANESHPURMAL)
|
1745002065NRG24130620230347035
|
13/06/2023
|
MOHAVATEE
|
1745002065WL012853
|
MOHAVATEE
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
MOHAVATEE
|
CANARA BANK(508532)
|
|
21
|
DINDORI
|
MP-45-002-065-003/28-D
(GANESHPURMAL)
|
1745002065NRG24130620230347037
|
13/06/2023
|
SUMAN BAI YADAV
|
1745002065WL012853
|
SUMAN BAI YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SUMANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINDORI
|
MP-45-002-065-003/29-A
(GANESHPURMAL)
|
1745002065NRG24130620230347039
|
13/06/2023
|
DALBIR
|
1745002065WL012853
|
DALBIR
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
DALBIR
|
CANARA BANK(508532)
|
|
23
|
DINDORI
|
MP-45-002-065-003/30
(GANESHPURMAL)
|
1745002065NRG24130620230347044
|
13/06/2023
|
matwarin bai
|
1745002065WL012853
|
matwarin bai
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
matwarinbai
|
CANARA BANK(508532)
|
|
24
|
DINDORI
|
MP-45-002-065-003/31
(GANESHPURMAL)
|
1745002065NRG24130620230347045
|
13/06/2023
|
PREMVATI
|
1745002065WL012853
|
PREMVATI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
PREMVATI
|
INDIAN BANK(607105)
|
|
25
|
DINDORI
|
MP-45-002-065-003/35
(GANESHPURMAL)
|
1745002065NRG24130620230347050
|
13/06/2023
|
Durgavati
|
1745002065WL012853
|
Durgavati
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
Durgavati
|
CANARA BANK(508532)
|
|
26
|
DINDORI
|
MP-45-002-065-003/45-B
(GANESHPURMAL)
|
1745002065NRG24130620230347057
|
13/06/2023
|
SHRIVATI
|
1745002065WL012853
|
SHRIVATI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SHRIVATI
|
CANARA BANK(508532)
|
|
27
|
DINDORI
|
MP-45-002-065-003/46
(GANESHPURMAL)
|
1745002065NRG24130620230347058
|
13/06/2023
|
BHAGVANIYA
|
1745002065WL012853
|
BHAGVANIYA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHAGVANIYA
|
CANARA BANK(508532)
|
|
28
|
DINDORI
|
MP-45-002-065-003/52-A
(GANESHPURMAL)
|
1745002065NRG24130620230347067
|
13/06/2023
|
Sukhavati
|
1745002065WL012853
|
Sukhavati
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
16/06/2023
|
|
383425363
|
|
Sukhavati
|
CANARA BANK(508532)
|
|
29
|
DINDORI
|
MP-45-002-065-003/61-A
(GANESHPURMAL)
|
1745002065NRG24130620230347072
|
13/06/2023
|
summan bai
|
1745002065WL012853
|
summan bai
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
16/06/2023
|
|
383425363
|
|
summanbai
|
CANARA BANK(508532)
|
|
30
|
DINDORI
|
MP-45-002-065-003/74-B
(GANESHPURMAL)
|
1745002065NRG24130620230347089
|
13/06/2023
|
SURENDRA KUMAR YADAV
|
1745002065WL012853
|
SURENDRA KUMAR YADAV
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DINDORI
|
MP-45-002-065-003/79-A
(GANESHPURMAL)
|
1745002065NRG24130620230347094
|
13/06/2023
|
Damaniya bai
|
1745002065WL012853
|
Damaniya bai
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Damaniyabai
|
CANARA BANK(508532)
|
|
32
|
DINDORI
|
MP-45-002-065-003/82-A
(GANESHPURMAL)
|
1745002065NRG24130620230347099
|
13/06/2023
|
MANGAL
|
1745002065WL012853
|
MANGAL
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
MANGAL
|
CANARA BANK(508532)
|
|
33
|
DINDORI
|
MP-45-002-065-003/87-A
(GANESHPURMAL)
|
1745002065NRG24130620230347109
|
13/06/2023
|
Bisarti bai
|
1745002065WL012853
|
Bisarti bai
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Bisartibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-021-003/42
(GANWAHI)
|
1745002021NRG24130620230343382
|
13/06/2023
|
ramkali bai masram
|
1745002021WL012739
|
ramkali bai masram
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
ramkalibaimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-021-003/43
(GANWAHI)
|
1745002021NRG24130620230343384
|
13/06/2023
|
janki bai ahirwar
|
1745002021WL012739
|
janki bai ahirwar
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
jankibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-021-003/43-A
(GANWAHI)
|
1745002021NRG24130620230343385
|
13/06/2023
|
umesh
|
1745002021WL012739
|
umesh
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
umesh
|
INDIAN BANK(607105)
|
|
37
|
DINDORI
|
MP-45-002-021-003/44
(GANWAHI)
|
1745002021NRG24130620230343387
|
13/06/2023
|
shanti bai
|
1745002021WL012739
|
shanti bai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINDORI
|
MP-45-002-021-003/45
(GANWAHI)
|
1745002021NRG24130620230343389
|
13/06/2023
|
GaneshLal
|
1745002021WL012739
|
GaneshLal
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
GaneshLal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-021-003/58
(GANWAHI)
|
1745002021NRG24130620230343406
|
13/06/2023
|
MALA BAI
|
1745002021WL012739
|
MALA BAI
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-021-003/6
(GANWAHI)
|
1745002021NRG24130620230343410
|
13/06/2023
|
Mohan lal
|
1745002021WL012739
|
Mohan lal
|
00089
|
CBIN0283015
|
442
|
442
|
Processed
|
16/06/2023
|
|
383425363
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-021-003/63
(GANWAHI)
|
1745002021NRG24130620230343416
|
13/06/2023
|
sundariya bai
|
1745002021WL012739
|
sundariya bai
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-021-003/67
(GANWAHI)
|
1745002021NRG24130620230343420
|
13/06/2023
|
munni bai
|
1745002021WL012739
|
munni bai
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DINDORI
|
MP-45-002-021-003/68
(GANWAHI)
|
1745002021NRG24130620230343423
|
13/06/2023
|
sonwati bai marko
|
1745002021WL012739
|
sonwati bai marko
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
sonwatibaimarko
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DINDORI
|
MP-45-002-021-003/70
(GANWAHI)
|
1745002021NRG24130620230343431
|
13/06/2023
|
URMILA
|
1745002021WL012739
|
URMILA
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-021-003/74
(GANWAHI)
|
1745002021NRG24130620230343438
|
13/06/2023
|
jamuna bai yadav
|
1745002021WL012739
|
jamuna bai yadav
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
jamunabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DINDORI
|
MP-45-002-021-003/78-A
(GANWAHI)
|
1745002021NRG24130620230343442
|
13/06/2023
|
Chhotelal
|
1745002021WL012739
|
Chhotelal
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINDORI
|
MP-45-002-021-003/81-A
(GANWAHI)
|
1745002021NRG24130620230343444
|
13/06/2023
|
Jamani masram
|
1745002021WL012739
|
Jamani masram
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Jamanimasram
|
INDIAN BANK(607105)
|
|
48
|
DINDORI
|
MP-45-002-021-003/85
(GANWAHI)
|
1745002021NRG24130620230343446
|
13/06/2023
|
JEEVAN SINGH
|
1745002021WL012739
|
JEEVAN SINGH
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DINDORI
|
MP-45-002-064-001/221
(NUNKHAN RYT.)
|
1745002064NRG24130620230344904
|
13/06/2023
|
SUMANTRI BAI
|
1745002064WL012795
|
SUMANTRI BAI
|
00089
|
CBIN0283015
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SUMANTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DINDORI
|
MP-45-002-064-001/68
(NUNKHAN RYT.)
|
1745002064NRG24130620230344942
|
13/06/2023
|
PANKIN
|
1745002064WL012795
|
PANKIN
|
00089
|
CBIN0283015
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
PANKIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DINDORI
|
MP-45-002-065-001/1-A
(GANESHPURMAL)
|
1745002065NRG24130620230346755
|
13/06/2023
|
Brajkumari
|
1745002065WL012849
|
Brajkumari
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-065-001/1-A
(GANESHPURMAL)
|
1745002065NRG24130620230346754
|
13/06/2023
|
UMESH KUMAR DHURVEY
|
1745002065WL012849
|
UMESH KUMAR DHURVEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
UMESHKUMARDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DINDORI
|
MP-45-002-065-003/12-A
(GANESHPURMAL)
|
1745002065NRG24130620230347012
|
13/06/2023
|
Ramkali Sahu
|
1745002065WL012853
|
Ramkali Sahu
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
RamkaliSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DINDORI
|
MP-45-002-065-003/12-B
(GANESHPURMAL)
|
1745002065NRG24130620230347013
|
13/06/2023
|
BEBI SAHU
|
1745002065WL012853
|
BEBI SAHU
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-065-003/17
(GANESHPURMAL)
|
1745002065NRG24130620230347019
|
13/06/2023
|
Shyam Bai
|
1745002065WL012853
|
Shyam Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DINDORI
|
MP-45-002-065-003/19
(GANESHPURMAL)
|
1745002065NRG24130620230347021
|
13/06/2023
|
DHANNA BAI YADAV
|
1745002065WL012853
|
DHANNA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
DHANNABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DINDORI
|
MP-45-002-065-003/2-A
(GANESHPURMAL)
|
1745002065NRG24130620230347023
|
13/06/2023
|
Fagee bai
|
1745002065WL012853
|
Fagee bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Fageebai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINDORI
|
MP-45-002-065-003/20
(GANESHPURMAL)
|
1745002065NRG24130620230347024
|
13/06/2023
|
Santosh
|
1745002065WL012853
|
Santosh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DINDORI
|
MP-45-002-065-003/21
(GANESHPURMAL)
|
1745002065NRG24130620230347025
|
13/06/2023
|
RAMFALIYA
|
1745002065WL012853
|
RAMFALIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMFALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DINDORI
|
MP-45-002-065-003/24-A
(GANESHPURMAL)
|
1745002065NRG24130620230347027
|
13/06/2023
|
Guhiyabai
|
1745002065WL012853
|
Guhiyabai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Guhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DINDORI
|
MP-45-002-065-003/24-C
(GANESHPURMAL)
|
1745002065NRG24130620230347028
|
13/06/2023
|
Avanti
|
1745002065WL012853
|
Avanti
|
00089
|
CBIN0283015
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
383425363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DINDORI
|
MP-45-002-065-003/25
(GANESHPURMAL)
|
1745002065NRG24130620230347029
|
13/06/2023
|
SIYABAI
|
1745002065WL012853
|
SIYABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINDORI
|
MP-45-002-065-003/26
(GANESHPURMAL)
|
1745002065NRG24130620230347032
|
13/06/2023
|
JOHAN
|
1745002065WL012853
|
JOHAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
JOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-065-003/31-A
(GANESHPURMAL)
|
1745002065NRG24130620230347046
|
13/06/2023
|
kamlesh
|
1745002065WL012853
|
kamlesh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
kamlesh
|
CANARA BANK(508532)
|
|
65
|
DINDORI
|
MP-45-002-065-003/34
(GANESHPURMAL)
|
1745002065NRG24130620230347049
|
13/06/2023
|
BEASHAKHIYA BAI NETAM
|
1745002065WL012853
|
BEASHAKHIYA BAI NETAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BEASHAKHIYABAINETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DINDORI
|
MP-45-002-065-003/4
(GANESHPURMAL)
|
1745002065NRG24130620230347052
|
13/06/2023
|
Sampatiya Bai
|
1745002065WL012853
|
Sampatiya Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DINDORI
|
MP-45-002-065-003/40-A
(GANESHPURMAL)
|
1745002065NRG24130620230347053
|
13/06/2023
|
Matteebai
|
1745002065WL012853
|
Matteebai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Matteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DINDORI
|
MP-45-002-065-003/42-A
(GANESHPURMAL)
|
1745002065NRG24130620230347055
|
13/06/2023
|
rajni bai
|
1745002065WL012853
|
rajni bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DINDORI
|
MP-45-002-065-003/48-A
(GANESHPURMAL)
|
1745002065NRG24130620230347060
|
13/06/2023
|
SOMBAI
|
1745002065WL012853
|
SOMBAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DINDORI
|
MP-45-002-065-003/5-B
(GANESHPURMAL)
|
1745002065NRG24130620230347064
|
13/06/2023
|
BINDO BAI YADAV
|
1745002065WL012853
|
BINDO BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BINDOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DINDORI
|
MP-45-002-065-003/53
(GANESHPURMAL)
|
1745002065NRG24130620230347068
|
13/06/2023
|
Phagni Bai
|
1745002065WL012853
|
Phagni Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
PhagniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DINDORI
|
MP-45-002-065-003/55-A
(GANESHPURMAL)
|
1745002065NRG24130620230347070
|
13/06/2023
|
Budhram
|
1745002065WL012853
|
Budhram
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DINDORI
|
MP-45-002-065-003/60-A
(GANESHPURMAL)
|
1745002065NRG24130620230347071
|
13/06/2023
|
KAMALBATI
|
1745002065WL012853
|
KAMALBATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DINDORI
|
MP-45-002-065-003/65-A
(GANESHPURMAL)
|
1745002065NRG24130620230347076
|
13/06/2023
|
SEVVATI
|
1745002065WL012853
|
SEVVATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
SEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DINDORI
|
MP-45-002-065-003/66
(GANESHPURMAL)
|
1745002065NRG24130620230347077
|
13/06/2023
|
BHADIYA
|
1745002065WL012853
|
BHADIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DINDORI
|
MP-45-002-065-003/66-B
(GANESHPURMAL)
|
1745002065NRG24130620230347078
|
13/06/2023
|
pachiya
|
1745002065WL012853
|
pachiya
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
pachiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DINDORI
|
MP-45-002-065-003/71-A
(GANESHPURMAL)
|
1745002065NRG24130620230347084
|
13/06/2023
|
SEELABAI
|
1745002065WL012853
|
SEELABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DINDORI
|
MP-45-002-065-003/71-B
(GANESHPURMAL)
|
1745002065NRG24130620230347085
|
13/06/2023
|
RAMESH
|
1745002065WL012853
|
RAMESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DINDORI
|
MP-45-002-065-003/72
(GANESHPURMAL)
|
1745002065NRG24130620230347086
|
13/06/2023
|
Dayavati
|
1745002065WL012853
|
Dayavati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
80
|
DINDORI
|
MP-45-002-065-003/78
(GANESHPURMAL)
|
1745002065NRG24130620230347092
|
13/06/2023
|
Ramkali Bai
|
1745002065WL012853
|
Ramkali Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DINDORI
|
MP-45-002-065-003/78-A
(GANESHPURMAL)
|
1745002065NRG24130620230347093
|
13/06/2023
|
TEJOO LAL
|
1745002065WL012853
|
TEJOO LAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
TEJOOLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-065-003/81-a
(GANESHPURMAL)
|
1745002065NRG24130620230347097
|
13/06/2023
|
kamlee bai
|
1745002065WL012853
|
kamlee bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
kamleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DINDORI
|
MP-45-002-065-003/81-b
(GANESHPURMAL)
|
1745002065NRG24130620230347098
|
13/06/2023
|
yashodha bai
|
1745002065WL012853
|
yashodha bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
yashodhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DINDORI
|
MP-45-002-065-003/83
(GANESHPURMAL)
|
1745002065NRG24130620230347100
|
13/06/2023
|
CHAITU LAL YADAV
|
1745002065WL012853
|
CHAITU LAL YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHAITULALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-065-003/86
(GANESHPURMAL)
|
1745002065NRG24130620230347103
|
13/06/2023
|
JHARI
|
1745002065WL012853
|
JHARI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
JHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DINDORI
|
MP-45-002-065-003/86-A
(GANESHPURMAL)
|
1745002065NRG24130620230347105
|
13/06/2023
|
GULLOO
|
1745002065WL012853
|
GULLOO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
GULLOO
|
BANK OF BARODA(606985)
|
|
87
|
DINDORI
|
MP-45-002-065-003/86-A
(GANESHPURMAL)
|
1745002065NRG24130620230347104
|
13/06/2023
|
GULLOO
|
1745002065WL012853
|
GULLOO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
GULLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DINDORI
|
MP-45-002-065-003/88
(GANESHPURMAL)
|
1745002065NRG24130620230347110
|
13/06/2023
|
AMAR SINGH PATTA
|
1745002065WL012853
|
AMAR SINGH PATTA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
AMARSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DINDORI
|
MP-45-002-065-003/9
(GANESHPURMAL)
|
1745002065NRG24130620230347113
|
13/06/2023
|
narbadiya bai
|
1745002065WL012853
|
narbadiya bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DINDORI
|
MP-45-002-065-003/90-A
(GANESHPURMAL)
|
1745002065NRG24130620230347114
|
13/06/2023
|
Aneetabai
|
1745002065WL012853
|
Aneetabai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-021-003/41
(GANWAHI)
|
1745002021NRG24130620230343379
|
13/06/2023
|
jaiwati marko
|
1745002021WL012739
|
jaiwati marko
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
16/06/2023
|
|
383425363
|
|
jaiwatimarko
|
INDIAN BANK(607105)
|
|
92
|
DINDORI
|
MP-45-002-021-003/53-B
(GANWAHI)
|
1745002021NRG24130620230343404
|
13/06/2023
|
LAXMI
|
1745002021WL012739
|
LAXMI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
93
|
DINDORI
|
MP-45-002-021-003/63-A
(GANWAHI)
|
1745002021NRG24130620230343417
|
13/06/2023
|
PADAMA
|
1745002021WL012739
|
PADAMA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
94
|
DINDORI
|
MP-45-002-021-003/68-A
(GANWAHI)
|
1745002021NRG24130620230343424
|
13/06/2023
|
LOK SINGH MARKO
|
1745002021WL012739
|
LOK SINGH MARKO
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
LOKSINGHMARKO
|
INDIAN BANK(607105)
|
|
95
|
DINDORI
|
MP-45-002-021-003/74-B
(GANWAHI)
|
1745002021NRG24130620230343439
|
13/06/2023
|
Jyoti Yadav
|
1745002021WL012739
|
Jyoti Yadav
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
JyotiYadav
|
INDIAN BANK(607105)
|
|
96
|
DINDORI
|
MP-45-002-065-003/11
(GANESHPURMAL)
|
1745002065NRG24130620230347007
|
13/06/2023
|
Amar Bai
|
1745002065WL012853
|
Amar Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
AmarBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7609
|
7609
|
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-021-003/53-B
(GANWAHI)
|
1745002021NRG24130620230343403
|
13/06/2023
|
YOGESH KUMAR
|
1745002021WL012739
|
YOGESH KUMAR
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
YOGESHKUMAR
|
INDIAN BANK(607105)
|
|
98
|
DINDORI
|
MP-45-002-021-003/93
(GANWAHI)
|
1745002021NRG24130620230343451
|
13/06/2023
|
Vinit Kumar Sahu
|
1745002021WL012739
|
Vinit Kumar Sahu
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
VinitKumarSahu
|
HDFC BANK LTD(607152)
|
|
99
|
DINDORI
|
MP-45-002-064-001/299-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344926
|
13/06/2023
|
bhaggu lal
|
1745002064WL012795
|
bhaggu lal
|
00176
|
IDIB000D648
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
bhaggulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-065-003/11-B
(GANESHPURMAL)
|
1745002065NRG24130620230347009
|
13/06/2023
|
Savitri Bai
|
1745002065WL012853
|
Savitri Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-021-003/48-A
(GANWAHI)
|
1745002021NRG24130620230343395
|
13/06/2023
|
SHUNTALA
|
1745002021WL012739
|
SHUNTALA
|
00354
|
PUNB0642100
|
442
|
442
|
Processed
|
16/06/2023
|
|
383425363
|
|
SHUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-065-003/28-C
(GANESHPURMAL)
|
1745002065NRG24130620230347036
|
13/06/2023
|
KIRAN
|
1745002065WL012853
|
KIRAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-065-003/77
(GANESHPURMAL)
|
1745002065NRG24130620230347091
|
13/06/2023
|
SHIV DARSHAN
|
1745002065WL012853
|
SHIV DARSHAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SHIVDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-021-003/59
(GANWAHI)
|
1745002021NRG24130620230343409
|
13/06/2023
|
godiyd bai
|
1745002021WL012739
|
godiyd bai
|
00415
|
SBIN0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
godiydbai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-021-003/69
(GANWAHI)
|
1745002021NRG24130620230343426
|
13/06/2023
|
SHANTI
|
1745002021WL012739
|
SHANTI
|
00415
|
SBIN0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-021-003/72
(GANWAHI)
|
1745002021NRG24130620230343433
|
13/06/2023
|
kopsingh
|
1745002021WL012739
|
kopsingh
|
00415
|
SBIN0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
kopsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-064-001/161-C
(NUNKHAN RYT.)
|
1745002064NRG24130620230344885
|
13/06/2023
|
SONSINGH
|
1745002064WL012795
|
SONSINGH
|
00415
|
SBIN0001061
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-065-001/101
(GANESHPURMAL)
|
1745002065NRG24130620230346761
|
13/06/2023
|
durgee
|
1745002065WL012849
|
durgee
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
durgee
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-065-003/11-C
(GANESHPURMAL)
|
1745002065NRG24130620230347010
|
13/06/2023
|
Umesh Sahu
|
1745002065WL012853
|
Umesh Sahu
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
UmeshSahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-065-003/16-A
(GANESHPURMAL)
|
1745002065NRG24130620230347018
|
13/06/2023
|
Rajni bai
|
1745002065WL012853
|
Rajni bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-065-003/18
(GANESHPURMAL)
|
1745002065NRG24130620230347020
|
13/06/2023
|
Anjoo bai
|
1745002065WL012853
|
Anjoo bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Anjoobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-065-003/25-A
(GANESHPURMAL)
|
1745002065NRG24130620230347030
|
13/06/2023
|
Devendra
|
1745002065WL012853
|
Devendra
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-065-003/3
(GANESHPURMAL)
|
1745002065NRG24130620230347041
|
13/06/2023
|
Champa
|
1745002065WL012853
|
Champa
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-065-003/71
(GANESHPURMAL)
|
1745002065NRG24130620230347083
|
13/06/2023
|
BASHORIN
|
1745002065WL012853
|
BASHORIN
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
BASHORIN
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-065-003/73
(GANESHPURMAL)
|
1745002065NRG24130620230347087
|
13/06/2023
|
ujariya bai
|
1745002065WL012853
|
ujariya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-065-003/89
(GANESHPURMAL)
|
1745002065NRG24130620230347112
|
13/06/2023
|
maikee
|
1745002065WL012853
|
maikee
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
maikee
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-065-003/91
(GANESHPURMAL)
|
1745002065NRG24130620230347115
|
13/06/2023
|
gulbasiya
|
1745002065WL012853
|
gulbasiya
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17653
|
17653
|
|
|
|
|
|
|
|
|
118
|
DINDORI
|
MP-45-002-065-003/15-B
(GANESHPURMAL)
|
1745002065NRG24130620230347016
|
13/06/2023
|
SURUCHI SAHU
|
1745002065WL012853
|
SURUCHI SAHU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
SURUCHISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
119
|
DINDORI
|
MP-45-002-021-003/6-A
(GANWAHI)
|
1745002021NRG24130620230343412
|
13/06/2023
|
Phoolvati
|
1745002021WL012739
|
Phoolvati
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-021-003/63-B
(GANWAHI)
|
1745002021NRG24130620230343418
|
13/06/2023
|
Manvati
|
1745002021WL012739
|
Manvati
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-021-003/67-A
(GANWAHI)
|
1745002021NRG24130620230343421
|
13/06/2023
|
DEENU TEKAM
|
1745002021WL012739
|
DEENU TEKAM
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
DEENUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-021-003/69-A
(GANWAHI)
|
1745002021NRG24130620230343427
|
13/06/2023
|
Tulsi marko
|
1745002021WL012739
|
Tulsi marko
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Tulsimarko
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-021-003/7-A
(GANWAHI)
|
1745002021NRG24130620230343429
|
13/06/2023
|
Brahspati
|
1745002021WL012739
|
Brahspati
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Brahspati
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-021-003/70-A
(GANWAHI)
|
1745002021NRG24130620230343432
|
13/06/2023
|
Prtee
|
1745002021WL012739
|
Prtee
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
Prtee
|
INDIAN BANK(607105)
|
|
125
|
DINDORI
|
MP-45-002-021-003/73-A
(GANWAHI)
|
1745002021NRG24130620230343435
|
13/06/2023
|
Archna Yadav
|
1745002021WL012739
|
Archna Yadav
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
ArchnaYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-064-001/126
(NUNKHAN RYT.)
|
1745002064NRG24130620230344876
|
13/06/2023
|
KHAJJU SINGH dhurwey
|
1745002064WL012795
|
KHAJJU SINGH dhurwey
|
00415
|
SBIN0030452
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
KHAJJUSINGHdhurwey
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-064-001/220-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344903
|
13/06/2023
|
devvati
|
1745002064WL012795
|
devvati
|
00415
|
SBIN0030452
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-064-001/329
(NUNKHAN RYT.)
|
1745002064NRG24130620230344929
|
13/06/2023
|
FAGNU SINGH
|
1745002064WL012795
|
FAGNU SINGH
|
00415
|
SBIN0030452
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
FAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-064-001/397
(NUNKHAN RYT.)
|
1745002064NRG24130620230344938
|
13/06/2023
|
AMAR SINGH DHURWEY
|
1745002064WL012795
|
AMAR SINGH DHURWEY
|
00415
|
SBIN0030452
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
AMARSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
DINDORI
|
MP-45-002-065-001/-27-A
(GANESHPURMAL)
|
1745002065NRG24130620230346752
|
13/06/2023
|
santlal
|
1745002065WL012849
|
santlal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-065-003/25-A
(GANESHPURMAL)
|
1745002065NRG24130620230347031
|
13/06/2023
|
DEVENDRA KUMAR YADAV
|
1745002065WL012853
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
DEVENDRAKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DINDORI
|
MP-45-002-065-003/48-C
(GANESHPURMAL)
|
1745002065NRG24130620230347061
|
13/06/2023
|
jagat lal yadav
|
1745002065WL012853
|
jagat lal yadav
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
jagatlalyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-065-003/64
(GANESHPURMAL)
|
1745002065NRG24130620230347074
|
13/06/2023
|
HAJAREE
|
1745002065WL012853
|
HAJAREE
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
HAJAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-065-003/29
(GANESHPURMAL)
|
1745002065NRG24130620230347038
|
13/06/2023
|
BRAJESH
|
1745002065WL012853
|
BRAJESH
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BRAJESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-021-003/46-A
(GANWAHI)
|
1745002021NRG24130620230343391
|
13/06/2023
|
Rajendra Uikey
|
1745002021WL012739
|
Rajendra Uikey
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
16/06/2023
|
|
383425363
|
|
RajendraUikey
|
UNION BANK OF INDIA(508500)
|
|
136
|
DINDORI
|
MP-45-002-021-003/51-A
(GANWAHI)
|
1745002021NRG24130620230343401
|
13/06/2023
|
KIRAN BAI MARKO
|
1745002021WL012739
|
KIRAN BAI MARKO
|
00468
|
UBIN0559482
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
KIRANBAIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DINDORI
|
MP-45-002-021-003/60
(GANWAHI)
|
1745002021NRG24130620230343414
|
13/06/2023
|
leela bai
|
1745002021WL012739
|
leela bai
|
00468
|
UBIN0559482
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DINDORI
|
MP-45-002-021-003/73-A
(GANWAHI)
|
1745002021NRG24130620230343436
|
13/06/2023
|
Lokesh
|
1745002021WL012739
|
Lokesh
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
DINDORI
|
MP-45-002-064-001/122-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344873
|
13/06/2023
|
GANPAT SINGH
|
1745002064WL012795
|
GANPAT SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-064-001/123-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344874
|
13/06/2023
|
BHAGCHAND
|
1745002064WL012795
|
BHAGCHAND
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-064-001/127
(NUNKHAN RYT.)
|
1745002064NRG24130620230344877
|
13/06/2023
|
lalju
|
1745002064WL012795
|
lalju
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
lalju
|
UNION BANK OF INDIA(508500)
|
|
142
|
DINDORI
|
MP-45-002-064-001/127-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344878
|
13/06/2023
|
Lalla
|
1745002064WL012795
|
Lalla
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
143
|
DINDORI
|
MP-45-002-064-001/152
(NUNKHAN RYT.)
|
1745002064NRG24130620230344880
|
13/06/2023
|
RAMDYAL
|
1745002064WL012795
|
RAMDYAL
|
00468
|
UBIN0559482
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-064-001/161
(NUNKHAN RYT.)
|
1745002064NRG24130620230344882
|
13/06/2023
|
ramli bai
|
1745002064WL012795
|
ramli bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
ramlibai
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-064-001/161-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344883
|
13/06/2023
|
PATI LAL
|
1745002064WL012795
|
PATI LAL
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
PATILAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-064-001/161-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344884
|
13/06/2023
|
LAXMAN SINGH
|
1745002064WL012795
|
LAXMAN SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-064-001/162
(NUNKHAN RYT.)
|
1745002064NRG24130620230344886
|
13/06/2023
|
BISNI BAI
|
1745002064WL012795
|
BISNI BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BISNIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DINDORI
|
MP-45-002-064-001/162-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344887
|
13/06/2023
|
MOOLCHAND
|
1745002064WL012795
|
MOOLCHAND
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-064-001/162-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344888
|
13/06/2023
|
phoolchand
|
1745002064WL012795
|
phoolchand
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-064-001/163
(NUNKHAN RYT.)
|
1745002064NRG24130620230344889
|
13/06/2023
|
CHAUDHAR
|
1745002064WL012795
|
CHAUDHAR
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-064-001/164
(NUNKHAN RYT.)
|
1745002064NRG24130620230344891
|
13/06/2023
|
kunti bai
|
1745002064WL012795
|
kunti bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-064-001/164
(NUNKHAN RYT.)
|
1745002064NRG24130620230344890
|
13/06/2023
|
RAMU SINGH
|
1745002064WL012795
|
RAMU SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DINDORI
|
MP-45-002-064-001/165
(NUNKHAN RYT.)
|
1745002064NRG24130620230344892
|
13/06/2023
|
CHOTI BAI
|
1745002064WL012795
|
CHOTI BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
154
|
DINDORI
|
MP-45-002-064-001/166-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344893
|
13/06/2023
|
SUKAL SINGH
|
1745002064WL012795
|
SUKAL SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-064-001/166-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344894
|
13/06/2023
|
raghghoo
|
1745002064WL012795
|
raghghoo
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
raghghoo
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-064-001/167
(NUNKHAN RYT.)
|
1745002064NRG24130620230344895
|
13/06/2023
|
BUDDHAN
|
1745002064WL012795
|
BUDDHAN
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BUDDHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-064-001/20
(NUNKHAN RYT.)
|
1745002064NRG24130620230344897
|
13/06/2023
|
BHADDE LAL
|
1745002064WL012795
|
BHADDE LAL
|
00468
|
UBIN0559482
|
202
|
202
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHADDELAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-064-001/20
(NUNKHAN RYT.)
|
1745002064NRG24130620230344896
|
13/06/2023
|
BHADDE LAL
|
1745002064WL012795
|
BHADDE LAL
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DINDORI
|
MP-45-002-064-001/217
(NUNKHAN RYT.)
|
1745002064NRG24130620230344898
|
13/06/2023
|
HARI SINGH
|
1745002064WL012795
|
HARI SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DINDORI
|
MP-45-002-064-001/218
(NUNKHAN RYT.)
|
1745002064NRG24130620230344899
|
13/06/2023
|
summan bai
|
1745002064WL012795
|
summan bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
summanbai
|
INDIAN BANK(607105)
|
|
161
|
DINDORI
|
MP-45-002-064-001/218-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344900
|
13/06/2023
|
SANTOSHI BAI
|
1745002064WL012795
|
SANTOSHI BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
162
|
DINDORI
|
MP-45-002-064-001/219
(NUNKHAN RYT.)
|
1745002064NRG24130620230344901
|
13/06/2023
|
RATAN
|
1745002064WL012795
|
RATAN
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
DINDORI
|
MP-45-002-064-001/220
(NUNKHAN RYT.)
|
1745002064NRG24130620230344902
|
13/06/2023
|
DUMARA
|
1745002064WL012795
|
DUMARA
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
DUMARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DINDORI
|
MP-45-002-064-001/221-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344905
|
13/06/2023
|
BUDHAIYA SINGH
|
1745002064WL012795
|
BUDHAIYA SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BUDHAIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DINDORI
|
MP-45-002-064-001/222-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344907
|
13/06/2023
|
GULAB SINGH
|
1745002064WL012795
|
GULAB SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-064-001/243
(NUNKHAN RYT.)
|
1745002064NRG24130620230344910
|
13/06/2023
|
BHOORA
|
1745002064WL012795
|
BHOORA
|
00468
|
UBIN0559482
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHOORA
|
UNION BANK OF INDIA(508500)
|
|
167
|
DINDORI
|
MP-45-002-064-001/263
(NUNKHAN RYT.)
|
1745002064NRG24130620230344913
|
13/06/2023
|
RATTI BAI
|
1745002064WL012795
|
RATTI BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
RATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DINDORI
|
MP-45-002-064-001/263-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344914
|
13/06/2023
|
sabhay singh
|
1745002064WL012795
|
sabhay singh
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
sabhaysingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
DINDORI
|
MP-45-002-064-001/264
(NUNKHAN RYT.)
|
1745002064NRG24130620230344915
|
13/06/2023
|
MAiKu SHiNG
|
1745002064WL012795
|
MAiKu SHiNG
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
MAiKuSHiNG
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-064-001/265-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344916
|
13/06/2023
|
RAMSAY DHURWEY
|
1745002064WL012795
|
RAMSAY DHURWEY
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMSAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINDORI
|
MP-45-002-064-001/266
(NUNKHAN RYT.)
|
1745002064NRG24130620230344917
|
13/06/2023
|
LAMU
|
1745002064WL012795
|
LAMU
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
DINDORI
|
MP-45-002-064-001/267
(NUNKHAN RYT.)
|
1745002064NRG24130620230344918
|
13/06/2023
|
INDAR
|
1745002064WL012795
|
INDAR
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
INDAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
DINDORI
|
MP-45-002-064-001/268
(NUNKHAN RYT.)
|
1745002064NRG24130620230344920
|
13/06/2023
|
SANTU SINGH
|
1745002064WL012795
|
SANTU SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DINDORI
|
MP-45-002-064-001/269
(NUNKHAN RYT.)
|
1745002064NRG24130620230344922
|
13/06/2023
|
gomtii bai
|
1745002064WL012795
|
gomtii bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
gomtiibai
|
INDIAN BANK(607105)
|
|
175
|
DINDORI
|
MP-45-002-064-001/271
(NUNKHAN RYT.)
|
1745002064NRG24130620230344923
|
13/06/2023
|
GULAWATI
|
1745002064WL012795
|
GULAWATI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
GULAWATI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-064-001/295
(NUNKHAN RYT.)
|
1745002064NRG24130620230344925
|
13/06/2023
|
suraj
|
1745002064WL012795
|
suraj
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
177
|
DINDORI
|
MP-45-002-064-001/319
(NUNKHAN RYT.)
|
1745002064NRG24130620230344927
|
13/06/2023
|
RAMSEVA
|
1745002064WL012795
|
RAMSEVA
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
RAMSEVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
DINDORI
|
MP-45-002-064-001/321
(NUNKHAN RYT.)
|
1745002064NRG24130620230344928
|
13/06/2023
|
krashna
|
1745002064WL012795
|
krashna
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
krashna
|
UNION BANK OF INDIA(508500)
|
|
179
|
DINDORI
|
MP-45-002-064-001/340-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344931
|
13/06/2023
|
BUDDOO SINGH
|
1745002064WL012795
|
BUDDOO SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BUDDOOSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DINDORI
|
MP-45-002-064-001/349
(NUNKHAN RYT.)
|
1745002064NRG24130620230344934
|
13/06/2023
|
Devki bai
|
1745002064WL012795
|
Devki bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
Devkibai
|
UNION BANK OF INDIA(508500)
|
|
181
|
DINDORI
|
MP-45-002-064-001/349
(NUNKHAN RYT.)
|
1745002064NRG24130620230344933
|
13/06/2023
|
LAXMAN PRASAD
|
1745002064WL012795
|
LAXMAN PRASAD
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
LAXMANPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
DINDORI
|
MP-45-002-064-001/372
(NUNKHAN RYT.)
|
1745002064NRG24130620230344935
|
13/06/2023
|
MOLAN
|
1745002064WL012795
|
MOLAN
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
MOLAN
|
BANK OF BARODA(606985)
|
|
183
|
DINDORI
|
MP-45-002-064-001/381
(NUNKHAN RYT.)
|
1745002064NRG24130620230344937
|
13/06/2023
|
INDARVATI
|
1745002064WL012795
|
INDARVATI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DINDORI
|
MP-45-002-064-001/397
(NUNKHAN RYT.)
|
1745002064NRG24130620230344939
|
13/06/2023
|
DURBATI
|
1745002064WL012795
|
DURBATI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
DURBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DINDORI
|
MP-45-002-064-001/45
(NUNKHAN RYT.)
|
1745002064NRG24130620230344941
|
13/06/2023
|
bisari bai
|
1745002064WL012795
|
bisari bai
|
00468
|
UBIN0559482
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
383425363
|
|
bisaribai
|
UNION BANK OF INDIA(508500)
|
|
186
|
DINDORI
|
MP-45-002-064-001/68-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344943
|
13/06/2023
|
rajkumari
|
1745002064WL012795
|
rajkumari
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
187
|
DINDORI
|
MP-45-002-064-001/69
(NUNKHAN RYT.)
|
1745002064NRG24130620230344944
|
13/06/2023
|
KEHAR SINGH
|
1745002064WL012795
|
KEHAR SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DINDORI
|
MP-45-002-064-001/69-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344945
|
13/06/2023
|
CHARAN SINGH
|
1745002064WL012795
|
CHARAN SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DINDORI
|
MP-45-002-064-001/69-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344946
|
13/06/2023
|
UJJU SINGH
|
1745002064WL012795
|
UJJU SINGH
|
00468
|
UBIN0559482
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
383425363
|
|
UJJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DINDORI
|
MP-45-002-064-001/71
(NUNKHAN RYT.)
|
1745002064NRG24130620230344947
|
13/06/2023
|
DHARAM SINGH
|
1745002064WL012795
|
DHARAM SINGH
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DINDORI
|
MP-45-002-064-001/71-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344948
|
13/06/2023
|
SATI SHINGH
|
1745002064WL012795
|
SATI SHINGH
|
00468
|
UBIN0559482
|
808
|
808
|
Processed
|
16/06/2023
|
|
383425363
|
|
SATISHINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-064-001/72
(NUNKHAN RYT.)
|
1745002064NRG24130620230344950
|
13/06/2023
|
MARAVISUMNTRI BAI
|
1745002064WL012795
|
MARAVISUMNTRI BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
MARAVISUMNTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DINDORI
|
MP-45-002-065-003/10-A
(GANESHPURMAL)
|
1745002065NRG24130620230347006
|
13/06/2023
|
BUDHRAM
|
1745002065WL012853
|
BUDHRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
194
|
DINDORI
|
MP-45-002-065-003/13
(GANESHPURMAL)
|
1745002065NRG24130620230347014
|
13/06/2023
|
Parvati
|
1745002065WL012853
|
Parvati
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
195
|
DINDORI
|
MP-45-002-065-003/42-C
(GANESHPURMAL)
|
1745002065NRG24130620230347056
|
13/06/2023
|
CHANDRASHEKHAR PAL
|
1745002065WL012853
|
CHANDRASHEKHAR PAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHANDRASHEKHARPAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
DINDORI
|
MP-45-002-065-003/48
(GANESHPURMAL)
|
1745002065NRG24130620230347059
|
13/06/2023
|
Tika Ram
|
1745002065WL012853
|
Tika Ram
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
TikaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DINDORI
|
MP-45-002-065-003/48-D
(GANESHPURMAL)
|
1745002065NRG24130620230347062
|
13/06/2023
|
Tirath lal
|
1745002065WL012853
|
Tirath lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Tirathlal
|
BANK OF BARODA(606985)
|
|
198
|
DINDORI
|
MP-45-002-065-003/5
(GANESHPURMAL)
|
1745002065NRG24130620230347063
|
13/06/2023
|
HARIYARO BAI
|
1745002065WL012853
|
HARIYARO BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
HARIYAROBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
DINDORI
|
MP-45-002-065-003/67
(GANESHPURMAL)
|
1745002065NRG24130620230347079
|
13/06/2023
|
GAURI BAI YADAV
|
1745002065WL012853
|
GAURI BAI YADAV
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
GAURIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
DINDORI
|
MP-45-002-065-003/70
(GANESHPURMAL)
|
1745002065NRG24130620230347082
|
13/06/2023
|
kavalsingh
|
1745002065WL012853
|
kavalsingh
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
kavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77509
|
77509
|
|
|
|
|
|
|
|
|
201
|
DINDORI
|
MP-45-002-065-003/27
(GANESHPURMAL)
|
1745002065NRG24130620230347033
|
13/06/2023
|
panchram
|
1745002065WL012853
|
panchram
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
panchram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-065-003/36
(GANESHPURMAL)
|
1745002065NRG24130620230347051
|
13/06/2023
|
kunti bai
|
1745002065WL012853
|
kunti bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
kuntibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
DINDORI
|
MP-45-002-064-001/340
(NUNKHAN RYT.)
|
1745002064NRG24130620230344930
|
13/06/2023
|
Kumhar
|
1745002064WL012795
|
Kumhar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
Kumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DINDORI
|
MP-45-002-064-001/340-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344932
|
13/06/2023
|
pyarkali
|
1745002064WL012795
|
pyarkali
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
pyarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DINDORI
|
MP-45-002-064-001/71-B
(NUNKHAN RYT.)
|
1745002064NRG24130620230344949
|
13/06/2023
|
Ramdayal
|
1745002064WL012795
|
Ramdayal
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-021-003/83
(GANWAHI)
|
1745002021NRG24130620230343445
|
13/06/2023
|
PRAKSH
|
1745002021WL012739
|
PRAKSH
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
PRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DINDORI
|
MP-45-002-064-001/127-C
(NUNKHAN RYT.)
|
1745002064NRG24130620230344879
|
13/06/2023
|
Chain singh
|
1745002064WL012795
|
Chain singh
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
DINDORI
|
MP-45-002-064-001/222
(NUNKHAN RYT.)
|
1745002064NRG24130620230344906
|
13/06/2023
|
BHUKHIA BAI
|
1745002064WL012795
|
BHUKHIA BAI
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHUKHIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DINDORI
|
MP-45-002-064-001/223
(NUNKHAN RYT.)
|
1745002064NRG24130620230344908
|
13/06/2023
|
SATTU
|
1745002064WL012795
|
SATTU
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
SATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DINDORI
|
MP-45-002-064-001/262
(NUNKHAN RYT.)
|
1745002064NRG24130620230344911
|
13/06/2023
|
BUDDHU SINGH
|
1745002064WL012795
|
BUDDHU SINGH
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
211
|
DINDORI
|
MP-45-002-021-003/53-A
(GANWAHI)
|
1745002021NRG24130620230343402
|
13/06/2023
|
DAMANIYA
|
1745002021WL012739
|
DAMANIYA
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
DAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DINDORI
|
MP-45-002-021-003/59
(GANWAHI)
|
1745002021NRG24130620230343408
|
13/06/2023
|
PEETAM
|
1745002021WL012739
|
PEETAM
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DINDORI
|
MP-45-002-021-003/62
(GANWAHI)
|
1745002021NRG24130620230343415
|
13/06/2023
|
KUWAR
|
1745002021WL012739
|
KUWAR
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DINDORI
|
MP-45-002-021-003/69
(GANWAHI)
|
1745002021NRG24130620230343425
|
13/06/2023
|
Munna Singsh
|
1745002021WL012739
|
Munna Singsh
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
MunnaSingsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DINDORI
|
MP-45-002-021-003/73
(GANWAHI)
|
1745002021NRG24130620230343434
|
13/06/2023
|
TASIYA
|
1745002021WL012739
|
TASIYA
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425363
|
|
TASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DINDORI
|
MP-45-002-021-003/74
(GANWAHI)
|
1745002021NRG24130620230343437
|
13/06/2023
|
ENADARLAL
|
1745002021WL012739
|
ENADARLAL
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
ENADARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DINDORI
|
MP-45-002-021-003/93-A
(GANWAHI)
|
1745002021NRG24130620230343453
|
13/06/2023
|
Kamala Bai Sahu
|
1745002021WL012739
|
Kamala Bai Sahu
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
KamalaBaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DINDORI
|
MP-45-002-021-003/93-A
(GANWAHI)
|
1745002021NRG24130620230343452
|
13/06/2023
|
Narayan Sahu
|
1745002021WL012739
|
Narayan Sahu
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
NarayanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DINDORI
|
MP-45-002-065-001/10
(GANESHPURMAL)
|
1745002065NRG24130620230346757
|
13/06/2023
|
sahdar bai
|
1745002065WL012849
|
sahdar bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
sahdarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DINDORI
|
MP-45-002-065-001/10
(GANESHPURMAL)
|
1745002065NRG24130620230346756
|
13/06/2023
|
Shahdar bai
|
1745002065WL012849
|
Shahdar bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Shahdarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DINDORI
|
MP-45-002-065-001/10-A
(GANESHPURMAL)
|
1745002065NRG24130620230346759
|
13/06/2023
|
Amar lal
|
1745002065WL012849
|
Amar lal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Amarlal
|
UNION BANK OF INDIA(508500)
|
|
222
|
DINDORI
|
MP-45-002-065-003/10
(GANESHPURMAL)
|
1745002065NRG24130620230347005
|
13/06/2023
|
bachchu
|
1745002065WL012853
|
bachchu
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
bachchu
|
UNION BANK OF INDIA(508500)
|
|
223
|
DINDORI
|
MP-45-002-065-003/12
(GANESHPURMAL)
|
1745002065NRG24130620230347011
|
13/06/2023
|
Roopshingh
|
1745002065WL012853
|
Roopshingh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
Roopshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DINDORI
|
MP-45-002-065-003/32
(GANESHPURMAL)
|
1745002065NRG24130620230347047
|
13/06/2023
|
Matwar
|
1745002065WL012853
|
Matwar
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Matwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DINDORI
|
MP-45-002-065-003/33
(GANESHPURMAL)
|
1745002065NRG24130620230347048
|
13/06/2023
|
Lachchobai
|
1745002065WL012853
|
Lachchobai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Lachchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DINDORI
|
MP-45-002-065-003/51
(GANESHPURMAL)
|
1745002065NRG24130620230347066
|
13/06/2023
|
TITRU
|
1745002065WL012853
|
TITRU
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
TITRU
|
IDBI BANK(607095)
|
|
227
|
DINDORI
|
MP-45-002-065-003/62
(GANESHPURMAL)
|
1745002065NRG24130620230347073
|
13/06/2023
|
Rambai
|
1745002065WL012853
|
Rambai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Rambai
|
CANARA BANK(508532)
|
|
228
|
DINDORI
|
MP-45-002-065-003/65
(GANESHPURMAL)
|
1745002065NRG24130620230347075
|
13/06/2023
|
BARTOBAI
|
1745002065WL012853
|
BARTOBAI
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DINDORI
|
MP-45-002-065-003/69
(GANESHPURMAL)
|
1745002065NRG24130620230347081
|
13/06/2023
|
CHAITA
|
1745002065WL012853
|
CHAITA
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DINDORI
|
MP-45-002-065-003/74
(GANESHPURMAL)
|
1745002065NRG24130620230347088
|
13/06/2023
|
bhagrati yadaav
|
1745002065WL012853
|
bhagrati yadaav
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
bhagratiyadaav
|
CANARA BANK(508532)
|
|
231
|
DINDORI
|
MP-45-002-065-003/8
(GANESHPURMAL)
|
1745002065NRG24130620230347096
|
13/06/2023
|
DULIYA YADAV
|
1745002065WL012853
|
DULIYA YADAV
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
DULIYAYADAV
|
CANARA BANK(508532)
|
|
232
|
DINDORI
|
MP-45-002-065-003/8
(GANESHPURMAL)
|
1745002065NRG24130620230347095
|
13/06/2023
|
DULIYA YADAV
|
1745002065WL012853
|
DULIYA YADAV
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
DULIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DINDORI
|
MP-45-002-065-003/84
(GANESHPURMAL)
|
1745002065NRG24130620230347102
|
13/06/2023
|
BHANSHINGH
|
1745002065WL012853
|
BHANSHINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
BHANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DINDORI
|
MP-45-002-065-003/87
(GANESHPURMAL)
|
1745002065NRG24130620230347108
|
13/06/2023
|
Baida
|
1745002065WL012853
|
Baida
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Baida
|
STATE BANK OF INDIA(508548)
|
|
235
|
DINDORI
|
MP-45-002-065-003/87
(GANESHPURMAL)
|
1745002065NRG24130620230347107
|
13/06/2023
|
Baida
|
1745002065WL012853
|
Baida
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383425363
|
|
Baida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30713
|
30713
|
|
|
|
|
|
|
|
|
236
|
DINDORI
|
MP-45-002-021-003/40
(GANWAHI)
|
1745002021NRG24130620230343375
|
13/06/2023
|
HARIDEEN
|
1745002021WL012739
|
HARIDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425363
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DINDORI
|
MP-45-002-021-003/43
(GANWAHI)
|
1745002021NRG24130620230343383
|
13/06/2023
|
GOPAL
|
1745002021WL012739
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DINDORI
|
MP-45-002-021-003/44
(GANWAHI)
|
1745002021NRG24130620230343386
|
13/06/2023
|
KISHANLAL
|
1745002021WL012739
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DINDORI
|
MP-45-002-021-003/47
(GANWAHI)
|
1745002021NRG24130620230343392
|
13/06/2023
|
SHHRI SINGH
|
1745002021WL012739
|
SHHRI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
SHHRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DINDORI
|
MP-45-002-021-003/48-A
(GANWAHI)
|
1745002021NRG24130620230343394
|
13/06/2023
|
ESHAWAR
|
1745002021WL012739
|
ESHAWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
ESHAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DINDORI
|
MP-45-002-021-003/50
(GANWAHI)
|
1745002021NRG24130620230343398
|
13/06/2023
|
CHAMUROO
|
1745002021WL012739
|
CHAMUROO
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHAMUROO
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DINDORI
|
MP-45-002-021-003/58
(GANWAHI)
|
1745002021NRG24130620230343405
|
13/06/2023
|
THANSINGH
|
1745002021WL012739
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DINDORI
|
MP-45-002-021-003/60
(GANWAHI)
|
1745002021NRG24130620230343413
|
13/06/2023
|
SANTOSH
|
1745002021WL012739
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DINDORI
|
MP-45-002-021-003/7
(GANWAHI)
|
1745002021NRG24130620230343428
|
13/06/2023
|
SUSHEELA
|
1745002021WL012739
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DINDORI
|
MP-45-002-021-003/70
(GANWAHI)
|
1745002021NRG24130620230343430
|
13/06/2023
|
SUBESH
|
1745002021WL012739
|
SUBESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
SUBESH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DINDORI
|
MP-45-002-021-003/76
(GANWAHI)
|
1745002021NRG24130620230343441
|
13/06/2023
|
JAYSAWAL
|
1745002021WL012739
|
JAYSAWAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425363
|
|
JAYSAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DINDORI
|
MP-45-002-021-003/81
(GANWAHI)
|
1745002021NRG24130620230343443
|
13/06/2023
|
CHEN SINGH
|
1745002021WL012739
|
CHEN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425363
|
|
CHENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DINDORI
|
MP-45-002-064-001/268-A
(NUNKHAN RYT.)
|
1745002064NRG24130620230344921
|
13/06/2023
|
bisram
|
1745002064WL012795
|
bisram
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383425363
|
|
bisram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18229
|
18229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301528
|
301528
|
|
|
|
|
|
|
|