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-45-002-032-001/196 (BATONDHA)
|
1745002000NRG24010520230054342
|
01/05/2023
|
BELA BAI
|
1745002WL002726
|
BELA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BELABAI
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-050-001/15 (NARIYA)
|
1745002000NRG24010520230056091
|
01/05/2023
|
Preeti
|
1745002WL002781
|
Preeti
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688299177
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-031-003/34-A (AURAI)
|
1745002000NRG24010520230055981
|
01/05/2023
|
DURGI NANDA
|
1745002WL002774
|
DURGI NANDA
|
00078
|
CNRB0004113
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
DURGINANDA
|
CANARA BANK(508532)
|
4
|
DINDORI
|
MP-45-002-050-001/27-A (NARIYA)
|
1745002000NRG24010520230056094
|
01/05/2023
|
SHIVKUMAR
|
1745002WL002781
|
SHIVKUMAR
|
00078
|
CNRB0004113
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DINDORI
|
MP-45-002-050-003/75 (NARIYA)
|
1745002000NRG24010520230056120
|
01/05/2023
|
SURTI BAI
|
1745002WL002783
|
SURTI BAI
|
00078
|
CNRB0004113
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688299177
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DINDORI
|
MP-45-002-050-004/65-B (NARIYA)
|
1745002050NRG24010520230056089
|
01/05/2023
|
KRANTI BAI
|
1745002050WL002780
|
KRANTI BAI
|
00078
|
CNRB0004113
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688299177
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-004-003/92-B (AJHWAR)
|
1745002000NRG24010520230055445
|
01/05/2023
|
Reshma Maravi
|
1745002WL002761
|
Reshma Maravi
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
ReshmaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-031-003/66-A (AURAI)
|
1745002000NRG24010520230055989
|
01/05/2023
|
URMILA
|
1745002WL002774
|
URMILA
|
00089
|
CBIN0281738
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-004-003/12 (AJHWAR)
|
1745002000NRG24010520230055421
|
01/05/2023
|
Chiroja Bai
|
1745002WL002761
|
Chiroja Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
ChirojaBai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DINDORI
|
MP-45-002-004-003/12 (AJHWAR)
|
1745002000NRG24010520230055420
|
01/05/2023
|
JHADU SINGH
|
1745002WL002761
|
JHADU SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
JHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DINDORI
|
MP-45-002-004-003/13-C (AJHWAR)
|
1745002000NRG24010520230055423
|
01/05/2023
|
lallsingh
|
1745002WL002761
|
lallsingh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
lallsingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DINDORI
|
MP-45-002-004-003/16 (AJHWAR)
|
1745002000NRG24010520230055425
|
01/05/2023
|
RUKMNEE
|
1745002WL002761
|
RUKMNEE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
RUKMNEE
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DINDORI
|
MP-45-002-004-003/22 (AJHWAR)
|
1745002000NRG24010520230055427
|
01/05/2023
|
Indra bai
|
1745002WL002761
|
Indra bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DINDORI
|
MP-45-002-004-003/22 (AJHWAR)
|
1745002000NRG24010520230055426
|
01/05/2023
|
PAYARE LAL YADAV
|
1745002WL002761
|
PAYARE LAL YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
PAYARELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DINDORI
|
MP-45-002-004-003/39-B (AJHWAR)
|
1745002000NRG24010520230055428
|
01/05/2023
|
Suksen
|
1745002WL002761
|
Suksen
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Suksen
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DINDORI
|
MP-45-002-004-003/41-A (AJHWAR)
|
1745002000NRG24010520230055430
|
01/05/2023
|
DHNESH
|
1745002WL002761
|
DHNESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
DHNESH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DINDORI
|
MP-45-002-004-003/41-A (AJHWAR)
|
1745002000NRG24010520230055429
|
01/05/2023
|
DHNESH
|
1745002WL002761
|
DHNESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
DHNESH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DINDORI
|
MP-45-002-004-003/41-B (AJHWAR)
|
1745002000NRG24010520230055432
|
01/05/2023
|
BRISPTIYA
|
1745002WL002761
|
BRISPTIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BRISPTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DINDORI
|
MP-45-002-004-003/41-B (AJHWAR)
|
1745002000NRG24010520230055431
|
01/05/2023
|
BRISPTIYA
|
1745002WL002761
|
BRISPTIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BRISPTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DINDORI
|
MP-45-002-004-003/49-A (AJHWAR)
|
1745002000NRG24010520230055433
|
01/05/2023
|
bHAGANIYA
|
1745002WL002761
|
bHAGANIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
bHAGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DINDORI
|
MP-45-002-004-003/49-A (AJHWAR)
|
1745002000NRG24010520230055434
|
01/05/2023
|
cHANDRA
|
1745002WL002761
|
cHANDRA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
cHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DINDORI
|
MP-45-002-004-003/56 (AJHWAR)
|
1745002000NRG24010520230055435
|
01/05/2023
|
GANGARAM
|
1745002WL002761
|
GANGARAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DINDORI
|
MP-45-002-004-003/56 (AJHWAR)
|
1745002000NRG24010520230055436
|
01/05/2023
|
kalavati
|
1745002WL002761
|
kalavati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DINDORI
|
MP-45-002-004-003/63-A (AJHWAR)
|
1745002000NRG24010520230055437
|
01/05/2023
|
Sampatiya Bai
|
1745002WL002761
|
Sampatiya Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SampatiyaBai
|
INDIAN BANK(607105)
|
25
|
DINDORI
|
MP-45-002-004-003/92 (AJHWAR)
|
1745002000NRG24010520230055442
|
01/05/2023
|
ANSUIYA BAI
|
1745002WL002761
|
ANSUIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DINDORI
|
MP-45-002-004-003/92-A (AJHWAR)
|
1745002000NRG24010520230055443
|
01/05/2023
|
Fagni Bai
|
1745002WL002761
|
Fagni Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
FagniBai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DINDORI
|
MP-45-002-004-004/1 (AJHWAR)
|
1745002000NRG24010520230055447
|
01/05/2023
|
LOKRAM
|
1745002WL002761
|
LOKRAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-004-004/12-A (AJHWAR)
|
1745002000NRG24010520230055449
|
01/05/2023
|
Devalal
|
1745002WL002761
|
Devalal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688299177
|
|
Devalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DINDORI
|
MP-45-002-004-004/12-A (AJHWAR)
|
1745002000NRG24010520230055448
|
01/05/2023
|
GEETA BAI
|
1745002WL002761
|
GEETA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DINDORI
|
MP-45-002-004-004/13-A (AJHWAR)
|
1745002000NRG24010520230055451
|
01/05/2023
|
Gomati
|
1745002WL002761
|
Gomati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-004-004/13-A (AJHWAR)
|
1745002000NRG24010520230055450
|
01/05/2023
|
REMESH
|
1745002WL002761
|
REMESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
REMESH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DINDORI
|
MP-45-002-004-004/133-A (AJHWAR)
|
1745002000NRG24010520230055453
|
01/05/2023
|
Shivkumari
|
1745002WL002761
|
Shivkumari
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DINDORI
|
MP-45-002-004-004/135 (AJHWAR)
|
1745002000NRG24010520230055455
|
01/05/2023
|
BARELAL
|
1745002WL002761
|
BARELAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DINDORI
|
MP-45-002-004-004/138 (AJHWAR)
|
1745002000NRG24010520230055456
|
01/05/2023
|
SHANTI
|
1745002WL002761
|
SHANTI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DINDORI
|
MP-45-002-004-004/139 (AJHWAR)
|
1745002000NRG24010520230055457
|
01/05/2023
|
SWROOP
|
1745002WL002761
|
SWROOP
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SWROOP
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-004-004/141 (AJHWAR)
|
1745002000NRG24010520230055458
|
01/05/2023
|
jYOTI
|
1745002WL002761
|
jYOTI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
jYOTI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-004-004/18 (AJHWAR)
|
1745002000NRG24010520230055463
|
01/05/2023
|
Atul bai
|
1745002WL002761
|
Atul bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
Atulbai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DINDORI
|
MP-45-002-004-004/18 (AJHWAR)
|
1745002000NRG24010520230055462
|
01/05/2023
|
sureshkumar
|
1745002WL002761
|
sureshkumar
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DINDORI
|
MP-45-002-004-004/26 (AJHWAR)
|
1745002000NRG24010520230055464
|
01/05/2023
|
tialkvati
|
1745002WL002761
|
tialkvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688299177
|
|
tialkvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DINDORI
|
MP-45-002-004-004/30 (AJHWAR)
|
1745002000NRG24010520230055465
|
01/05/2023
|
MUNNI BAI
|
1745002WL002761
|
MUNNI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
DINDORI
|
MP-45-002-004-004/31 (AJHWAR)
|
1745002000NRG24010520230055466
|
01/05/2023
|
shmptesingh
|
1745002WL002761
|
shmptesingh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
shmptesingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-004-004/31 (AJHWAR)
|
1745002000NRG24010520230055467
|
01/05/2023
|
VIDDYABAI
|
1745002WL002761
|
VIDDYABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
VIDDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-004-004/31-A (AJHWAR)
|
1745002000NRG24010520230055468
|
01/05/2023
|
Vinita Prjapti
|
1745002WL002761
|
Vinita Prjapti
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
VinitaPrjapti
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-004-004/39 (AJHWAR)
|
1745002000NRG24010520230055471
|
01/05/2023
|
mahavati
|
1745002WL002761
|
mahavati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
mahavati
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-004-004/40 (AJHWAR)
|
1745002000NRG24010520230055473
|
01/05/2023
|
KRISHNBAI
|
1745002WL002761
|
KRISHNBAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688299177
|
|
KRISHNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DINDORI
|
MP-45-002-004-004/42-A (AJHWAR)
|
1745002000NRG24010520230055478
|
01/05/2023
|
OMPRKASH
|
1745002WL002761
|
OMPRKASH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
OMPRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DINDORI
|
MP-45-002-004-004/42-A (AJHWAR)
|
1745002000NRG24010520230055477
|
01/05/2023
|
OMPRKASH
|
1745002WL002761
|
OMPRKASH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
48
|
DINDORI
|
MP-45-002-004-004/43-A (AJHWAR)
|
1745002000NRG24010520230055479
|
01/05/2023
|
mangl
|
1745002WL002761
|
mangl
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
mangl
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-004-004/43-B (AJHWAR)
|
1745002000NRG24010520230055481
|
01/05/2023
|
Gomti bai
|
1745002WL002761
|
Gomti bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-004-004/43-B (AJHWAR)
|
1745002000NRG24010520230055480
|
01/05/2023
|
Ram kumar
|
1745002WL002761
|
Ram kumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-004-004/45-A (AJHWAR)
|
1745002000NRG24010520230055483
|
01/05/2023
|
radhebai
|
1745002WL002761
|
radhebai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
radhebai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DINDORI
|
MP-45-002-004-004/45-A (AJHWAR)
|
1745002000NRG24010520230055482
|
01/05/2023
|
radhebai
|
1745002WL002761
|
radhebai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
radhebai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DINDORI
|
MP-45-002-004-004/45-B (AJHWAR)
|
1745002000NRG24010520230055484
|
01/05/2023
|
baliya
|
1745002WL002761
|
baliya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
baliya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-004-004/47 (AJHWAR)
|
1745002000NRG24010520230055485
|
01/05/2023
|
asnt
|
1745002WL002761
|
asnt
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
asnt
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-004-004/47 (AJHWAR)
|
1745002000NRG24010520230055486
|
01/05/2023
|
DEVKIBAI
|
1745002WL002761
|
DEVKIBAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
DEVKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DINDORI
|
MP-45-002-004-004/47-A (AJHWAR)
|
1745002000NRG24010520230055487
|
01/05/2023
|
KRIAN
|
1745002WL002761
|
KRIAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
KRIAN
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-004-004/47-A (AJHWAR)
|
1745002000NRG24010520230055488
|
01/05/2023
|
Om Bai
|
1745002WL002761
|
Om Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
OmBai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-004-004/48-A (AJHWAR)
|
1745002000NRG24010520230055489
|
01/05/2023
|
NARENDRA
|
1745002WL002761
|
NARENDRA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-004-004/53 (AJHWAR)
|
1745002000NRG24010520230055491
|
01/05/2023
|
RAMNARESH
|
1745002WL002761
|
RAMNARESH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-004-004/57-B (AJHWAR)
|
1745002000NRG24010520230055493
|
01/05/2023
|
RAVIKUMAR
|
1745002WL002761
|
RAVIKUMAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-004-004/57-B (AJHWAR)
|
1745002000NRG24010520230055492
|
01/05/2023
|
RAVIKUMAR
|
1745002WL002761
|
RAVIKUMAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-004-004/57-C (AJHWAR)
|
1745002000NRG24010520230055494
|
01/05/2023
|
keerath
|
1745002WL002761
|
keerath
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
keerath
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-004-004/67-A (AJHWAR)
|
1745002000NRG24010520230055500
|
01/05/2023
|
HEMWATI
|
1745002WL002761
|
HEMWATI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-004-004/7 (AJHWAR)
|
1745002000NRG24010520230055503
|
01/05/2023
|
Laxmi
|
1745002WL002761
|
Laxmi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-004-004/7 (AJHWAR)
|
1745002000NRG24010520230055502
|
01/05/2023
|
LOcHANRAM
|
1745002WL002761
|
LOcHANRAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
LOcHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-004-004/81-C (AJHWAR)
|
1745002000NRG24010520230055504
|
01/05/2023
|
Akali Singh
|
1745002WL002761
|
Akali Singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688299177
|
|
AkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DINDORI
|
MP-45-002-004-004/97 (AJHWAR)
|
1745002000NRG24010520230055506
|
01/05/2023
|
KARM SINGH
|
1745002WL002761
|
KARM SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
KARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-004-004/98-A (AJHWAR)
|
1745002000NRG24010520230055507
|
01/05/2023
|
fagani Bai
|
1745002WL002761
|
fagani Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
faganiBai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-031-003/103 (AURAI)
|
1745002000NRG24010520230055959
|
01/05/2023
|
BIRSA BAI NANDEHA
|
1745002WL002774
|
BIRSA BAI NANDEHA
|
00089
|
CBIN0283015
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
BIRSABAINANDEHA
|
UNION BANK OF INDIA(508500)
|
70
|
DINDORI
|
MP-45-002-032-001/196-A (BATONDHA)
|
1745002000NRG24010520230054344
|
01/05/2023
|
chhoti bai
|
1745002WL002726
|
chhoti bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-032-001/196-A (BATONDHA)
|
1745002000NRG24010520230054343
|
01/05/2023
|
dasratha kumar
|
1745002WL002726
|
dasratha kumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
dasrathakumar
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-050-001/27 (NARIYA)
|
1745002000NRG24010520230056116
|
01/05/2023
|
GULBASIYA BAI YADAV
|
1745002WL002783
|
GULBASIYA BAI YADAV
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
688299177
|
|
GULBASIYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DINDORI
|
MP-45-002-050-001/27 (NARIYA)
|
1745002000NRG24010520230056115
|
01/05/2023
|
PURAN LAL YADV
|
1745002WL002783
|
PURAN LAL YADV
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
PURANLALYADV
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-050-002/9 (NARIYA)
|
1745002000NRG24010520230056118
|
01/05/2023
|
Kopiya
|
1745002WL002783
|
Kopiya
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
Kopiya
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-050-002/9-C (NARIYA)
|
1745002000NRG24010520230056096
|
01/05/2023
|
REETA BAI
|
1745002WL002781
|
REETA BAI
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-050-003/46 (NARIYA)
|
1745002000NRG24010520230056098
|
01/05/2023
|
DHANIYA BAI YADEV
|
1745002WL002781
|
DHANIYA BAI YADEV
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
DHANIYABAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-050-003/46-A (NARIYA)
|
1745002000NRG24010520230056100
|
01/05/2023
|
BASANTI BAI YADEV
|
1745002WL002781
|
BASANTI BAI YADEV
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
BASANTIBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-050-003/46-A (NARIYA)
|
1745002000NRG24010520230056099
|
01/05/2023
|
SANKAR LAL YADEV
|
1745002WL002781
|
SANKAR LAL YADEV
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
SANKARLALYADEV
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-050-004/85-A (NARIYA)
|
1745002000NRG24010520230056122
|
01/05/2023
|
DILIP KUMAR JHARIYA
|
1745002WL002783
|
DILIP KUMAR JHARIYA
|
00089
|
CBIN0283015
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
DILIPKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95105
|
95105
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-031-003/38-B (AURAI)
|
1745002000NRG24010520230055983
|
01/05/2023
|
TEJWATI
|
1745002WL002774
|
TEJWATI
|
00165
|
IBKL0001555
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
TEJWATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-004-003/12-A (AJHWAR)
|
1745002000NRG24010520230055422
|
01/05/2023
|
Devvati
|
1745002WL002761
|
Devvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Devvati
|
INDIAN BANK(607105)
|
82
|
DINDORI
|
MP-45-002-004-003/78-A (AJHWAR)
|
1745002000NRG24010520230055438
|
01/05/2023
|
Marutu
|
1745002WL002761
|
Marutu
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688299177
|
|
Marutu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
DINDORI
|
MP-45-002-004-003/78-A (AJHWAR)
|
1745002000NRG24010520230055439
|
01/05/2023
|
sudama
|
1745002WL002761
|
sudama
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
sudama
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-004-003/92-A (AJHWAR)
|
1745002000NRG24010520230055444
|
01/05/2023
|
Minachi
|
1745002WL002761
|
Minachi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Minachi
|
INDIAN BANK(607105)
|
85
|
DINDORI
|
MP-45-002-004-004/157-A (AJHWAR)
|
1745002000NRG24010520230055459
|
01/05/2023
|
Devendra Singh
|
1745002WL002761
|
Devendra Singh
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
DevendraSingh
|
INDIAN BANK(607105)
|
86
|
DINDORI
|
MP-45-002-004-004/39-A (AJHWAR)
|
1745002000NRG24010520230055472
|
01/05/2023
|
Iswari Bai
|
1745002WL002761
|
Iswari Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
IswariBai
|
INDIAN BANK(607105)
|
87
|
DINDORI
|
MP-45-002-004-004/58-D (AJHWAR)
|
1745002000NRG24010520230055495
|
01/05/2023
|
Bhuneshwar Singh
|
1745002WL002761
|
Bhuneshwar Singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BhuneshwarSingh
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-004-004/63-A (AJHWAR)
|
1745002000NRG24010520230055499
|
01/05/2023
|
Yogeshwari
|
1745002WL002761
|
Yogeshwari
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Yogeshwari
|
INDIAN BANK(607105)
|
89
|
DINDORI
|
MP-45-002-032-001/12 (BATONDHA)
|
1745002000NRG24010520230054331
|
01/05/2023
|
deepak
|
1745002WL002726
|
deepak
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-031-003/88-B (AURAI)
|
1745002000NRG24010520230055994
|
01/05/2023
|
CHETAN KUMAR
|
1745002WL002774
|
CHETAN KUMAR
|
00176
|
IDIB000D648
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
CHETANKUMAR
|
STATE BANK OF INDIA(508548)
|
91
|
DINDORI
|
MP-45-002-032-001/40 (BATONDHA)
|
1745002000NRG24010520230054347
|
01/05/2023
|
sharda bai
|
1745002WL002726
|
sharda bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
shardabai
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-032-001/92-a (BATONDHA)
|
1745002000NRG24010520230054358
|
01/05/2023
|
phul bai
|
1745002WL002726
|
phul bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
phulbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-031-003/137-a (AURAI)
|
1745002000NRG24010520230055967
|
01/05/2023
|
DROPATI BAI NANDEHA
|
1745002WL002774
|
DROPATI BAI NANDEHA
|
00354
|
PUNB0642100
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
DROPATIBAINANDEHA
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DINDORI
|
MP-45-002-032-001/196 (BATONDHA)
|
1745002000NRG24010520230054341
|
01/05/2023
|
LOKRAM
|
1745002WL002726
|
LOKRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
LOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DINDORI
|
MP-45-002-032-001/93 (BATONDHA)
|
1745002000NRG24010520230054359
|
01/05/2023
|
SURAJ LAL
|
1745002WL002726
|
SURAJ LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SURAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-031-003/158 (AURAI)
|
1745002000NRG24010520230055973
|
01/05/2023
|
Yogendra kumar
|
1745002WL002774
|
Yogendra kumar
|
00415
|
SBIN0001061
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Yogendrakumar
|
STATE BANK OF INDIA(508548)
|
97
|
DINDORI
|
MP-45-002-050-001/27-A (NARIYA)
|
1745002000NRG24010520230056095
|
01/05/2023
|
CHAMPA BAI YADAV
|
1745002WL002781
|
CHAMPA BAI YADAV
|
00415
|
SBIN0001061
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
CHAMPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-031-003/135-a (AURAI)
|
1745002000NRG24010520230055964
|
01/05/2023
|
TARA BAI
|
1745002WL002774
|
TARA BAI
|
00415
|
SBIN0030452
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
99
|
DINDORI
|
MP-45-002-032-001/127-a (BATONDHA)
|
1745002000NRG24010520230054332
|
01/05/2023
|
sant lal
|
1745002WL002726
|
sant lal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
100
|
DINDORI
|
MP-45-002-032-001/127-a (BATONDHA)
|
1745002000NRG24010520230054333
|
01/05/2023
|
sukhiya bai ahirwar
|
1745002WL002726
|
sukhiya bai ahirwar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
sukhiyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
101
|
DINDORI
|
MP-45-002-032-001/147 (BATONDHA)
|
1745002000NRG24010520230054334
|
01/05/2023
|
gangotri bai armo
|
1745002WL002726
|
gangotri bai armo
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
gangotribaiarmo
|
STATE BANK OF INDIA(508548)
|
102
|
DINDORI
|
MP-45-002-032-001/195-B (BATONDHA)
|
1745002000NRG24010520230054340
|
01/05/2023
|
PAN BAI
|
1745002WL002726
|
PAN BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
103
|
DINDORI
|
MP-45-002-032-001/203 (BATONDHA)
|
1745002000NRG24010520230054345
|
01/05/2023
|
AMASIYA BAI
|
1745002WL002726
|
AMASIYA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
AMASIYABAI
|
STATE BANK OF INDIA(508548)
|
104
|
DINDORI
|
MP-45-002-032-001/54 (BATONDHA)
|
1745002000NRG24010520230054349
|
01/05/2023
|
uma bai pendram
|
1745002WL002726
|
uma bai pendram
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
umabaipendram
|
STATE BANK OF INDIA(508548)
|
105
|
DINDORI
|
MP-45-002-032-001/77-a (BATONDHA)
|
1745002000NRG24010520230054350
|
01/05/2023
|
sunita bai pendram
|
1745002WL002726
|
sunita bai pendram
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
sunitabaipendram
|
STATE BANK OF INDIA(508548)
|
106
|
DINDORI
|
MP-45-002-032-001/81 (BATONDHA)
|
1745002000NRG24010520230054351
|
01/05/2023
|
RAM bai
|
1745002WL002726
|
RAM bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
RAMbai
|
STATE BANK OF INDIA(508548)
|
107
|
DINDORI
|
MP-45-002-032-001/91 (BATONDHA)
|
1745002000NRG24010520230054355
|
01/05/2023
|
phulmati bai
|
1745002WL002726
|
phulmati bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
phulmatibai
|
STATE BANK OF INDIA(508548)
|
108
|
DINDORI
|
MP-45-002-032-001/91 (BATONDHA)
|
1745002000NRG24010520230054354
|
01/05/2023
|
UJARA BAI MARKO
|
1745002WL002726
|
UJARA BAI MARKO
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
UJARABAIMARKO
|
STATE BANK OF INDIA(508548)
|
109
|
DINDORI
|
MP-45-002-032-001/92 (BATONDHA)
|
1745002000NRG24010520230054357
|
01/05/2023
|
samaro bai ahirwar
|
1745002WL002726
|
samaro bai ahirwar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
samarobaiahirwar
|
STATE BANK OF INDIA(508548)
|
110
|
DINDORI
|
MP-45-002-050-004/13-A (NARIYA)
|
1745002050NRG24010520230056087
|
01/05/2023
|
DEV SINGH DHURWEY
|
1745002050WL002779
|
DEV SINGH DHURWEY
|
00415
|
SBIN0030452
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688299177
|
|
DEVSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15905
|
15905
|
|
|
|
|
|
|
|
111
|
DINDORI
|
MP-45-002-004-004/133-A (AJHWAR)
|
1745002000NRG24010520230055452
|
01/05/2023
|
Devi singh
|
1745002WL002761
|
Devi singh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-031-003/101 (AURAI)
|
1745002000NRG24010520230055957
|
01/05/2023
|
GULABWAT
|
1745002WL002774
|
GULABWAT
|
00468
|
UBIN0559482
|
724
|
724
|
Processed
|
15/05/2023
|
|
688299177
|
|
GULABWAT
|
UNION BANK OF INDIA(508500)
|
113
|
DINDORI
|
MP-45-002-031-003/115-A (AURAI)
|
1745002000NRG24010520230055960
|
01/05/2023
|
SANGRAM SINGH
|
1745002WL002774
|
SANGRAM SINGH
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
SANGRAMSINGH
|
UNION BANK OF INDIA(508500)
|
114
|
DINDORI
|
MP-45-002-031-003/135 (AURAI)
|
1745002000NRG24010520230055963
|
01/05/2023
|
Hemant Nandheha
|
1745002WL002774
|
Hemant Nandheha
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
HemantNandheha
|
UNION BANK OF INDIA(508500)
|
115
|
DINDORI
|
MP-45-002-031-003/136-a (AURAI)
|
1745002000NRG24010520230055965
|
01/05/2023
|
HEMANT KUMAR
|
1745002WL002774
|
HEMANT KUMAR
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
HEMANTKUMAR
|
UNION BANK OF INDIA(508500)
|
116
|
DINDORI
|
MP-45-002-031-003/137 (AURAI)
|
1745002000NRG24010520230055966
|
01/05/2023
|
Mhaulal
|
1745002WL002774
|
Mhaulal
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Mhaulal
|
UNION BANK OF INDIA(508500)
|
117
|
DINDORI
|
MP-45-002-031-003/149 (AURAI)
|
1745002000NRG24010520230055968
|
01/05/2023
|
Ragilal
|
1745002WL002774
|
Ragilal
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Ragilal
|
UNION BANK OF INDIA(508500)
|
118
|
DINDORI
|
MP-45-002-031-003/153 (AURAI)
|
1745002000NRG24010520230055969
|
01/05/2023
|
patilal
|
1745002WL002774
|
patilal
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
patilal
|
UNION BANK OF INDIA(508500)
|
119
|
DINDORI
|
MP-45-002-031-003/175 (AURAI)
|
1745002000NRG24010520230055974
|
01/05/2023
|
SUMANTREE BAI
|
1745002WL002774
|
SUMANTREE BAI
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
SUMANTREEBAI
|
UNION BANK OF INDIA(508500)
|
120
|
DINDORI
|
MP-45-002-031-003/177 (AURAI)
|
1745002000NRG24010520230055975
|
01/05/2023
|
Ramesh
|
1745002WL002774
|
Ramesh
|
00468
|
UBIN0559482
|
724
|
724
|
Processed
|
15/05/2023
|
|
688299177
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
121
|
DINDORI
|
MP-45-002-031-003/180 (AURAI)
|
1745002000NRG24010520230055976
|
01/05/2023
|
Laxmi kumar
|
1745002WL002774
|
Laxmi kumar
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Laxmikumar
|
UNION BANK OF INDIA(508500)
|
122
|
DINDORI
|
MP-45-002-031-003/189 (AURAI)
|
1745002000NRG24010520230055977
|
01/05/2023
|
SURESH
|
1745002WL002774
|
SURESH
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
SURESH
|
INDIAN BANK(607105)
|
123
|
DINDORI
|
MP-45-002-031-003/200-A (AURAI)
|
1745002000NRG24010520230055978
|
01/05/2023
|
BALKARAN
|
1745002WL002774
|
BALKARAN
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
BALKARAN
|
UNION BANK OF INDIA(508500)
|
124
|
DINDORI
|
MP-45-002-031-003/26 (AURAI)
|
1745002000NRG24010520230055979
|
01/05/2023
|
Ponnalal
|
1745002WL002774
|
Ponnalal
|
00468
|
UBIN0559482
|
724
|
724
|
Processed
|
15/05/2023
|
|
688299177
|
|
Ponnalal
|
UNION BANK OF INDIA(508500)
|
125
|
DINDORI
|
MP-45-002-031-003/34 (AURAI)
|
1745002000NRG24010520230055980
|
01/05/2023
|
TEKARAM
|
1745002WL002774
|
TEKARAM
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
TEKARAM
|
UNION BANK OF INDIA(508500)
|
126
|
DINDORI
|
MP-45-002-031-003/36 (AURAI)
|
1745002000NRG24010520230055982
|
01/05/2023
|
Lamiya bai
|
1745002WL002774
|
Lamiya bai
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Lamiyabai
|
UNION BANK OF INDIA(508500)
|
127
|
DINDORI
|
MP-45-002-031-003/38-C (AURAI)
|
1745002000NRG24010520230055984
|
01/05/2023
|
VANDNA DEVI
|
1745002WL002774
|
VANDNA DEVI
|
00468
|
UBIN0559482
|
905
|
905
|
Rejected
|
15/05/2023
|
|
688299177
|
Aadhaar Number not Mapped to Account Number
|
|
|
128
|
DINDORI
|
MP-45-002-031-003/41 (AURAI)
|
1745002000NRG24010520230055985
|
01/05/2023
|
KOOPA LAL
|
1745002WL002774
|
KOOPA LAL
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
KOOPALAL
|
UNION BANK OF INDIA(508500)
|
129
|
DINDORI
|
MP-45-002-031-003/42 (AURAI)
|
1745002000NRG24010520230055986
|
01/05/2023
|
RANNI BAI
|
1745002WL002774
|
RANNI BAI
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
RANNIBAI
|
UNION BANK OF INDIA(508500)
|
130
|
DINDORI
|
MP-45-002-031-003/43 (AURAI)
|
1745002000NRG24010520230055987
|
01/05/2023
|
MAHESH LAL
|
1745002WL002774
|
MAHESH LAL
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
MAHESHLAL
|
UNION BANK OF INDIA(508500)
|
131
|
DINDORI
|
MP-45-002-031-003/58 (AURAI)
|
1745002000NRG24010520230055988
|
01/05/2023
|
Bhagavati
|
1745002WL002774
|
Bhagavati
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
Bhagavati
|
UNION BANK OF INDIA(508500)
|
132
|
DINDORI
|
MP-45-002-031-003/82 (AURAI)
|
1745002000NRG24010520230055990
|
01/05/2023
|
JEYTHU LAL
|
1745002WL002774
|
JEYTHU LAL
|
00468
|
UBIN0559482
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
JEYTHULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-004-003/15-B (AJHWAR)
|
1745002000NRG24010520230055424
|
01/05/2023
|
Vandna Paraste
|
1745002WL002761
|
Vandna Paraste
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
VandnaParaste
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DINDORI
|
MP-45-002-004-004/157-B (AJHWAR)
|
1745002000NRG24010520230055460
|
01/05/2023
|
Nitesh Singh
|
1745002WL002761
|
Nitesh Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688299177
|
|
NiteshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DINDORI
|
MP-45-002-004-004/38-C (AJHWAR)
|
1745002000NRG24010520230055470
|
01/05/2023
|
Gyan Singh
|
1745002WL002761
|
Gyan Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
136
|
DINDORI
|
MP-45-002-004-004/134-A (AJHWAR)
|
1745002000NRG24010520230055454
|
01/05/2023
|
Perda Bai
|
1745002WL002761
|
Perda Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
PerdaBai
|
INDIAN BANK(607105)
|
137
|
DINDORI
|
MP-45-002-004-004/158-A (AJHWAR)
|
1745002000NRG24010520230055461
|
01/05/2023
|
Bismatiya Bai
|
1745002WL002761
|
Bismatiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BismatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
DINDORI
|
MP-45-002-004-004/61-C (AJHWAR)
|
1745002000NRG24010520230055498
|
01/05/2023
|
Ramfali Bai
|
1745002WL002761
|
Ramfali Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688299177
|
|
RamfaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
139
|
DINDORI
|
MP-45-002-031-003/156 (AURAI)
|
1745002000NRG24010520230055971
|
01/05/2023
|
BRASIYA BAI
|
1745002WL002774
|
BRASIYA BAI
|
00697
|
BKID0MG1331
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
BRASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
140
|
DINDORI
|
MP-45-002-032-001/152-a (BATONDHA)
|
1745002000NRG24010520230054335
|
01/05/2023
|
SUNEETA BAI
|
1745002WL002726
|
SUNEETA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
141
|
DINDORI
|
MP-45-002-032-001/166 (BATONDHA)
|
1745002000NRG24010520230054336
|
01/05/2023
|
LAMU SINGH
|
1745002WL002726
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
DINDORI
|
MP-45-002-032-001/170 (BATONDHA)
|
1745002000NRG24010520230054337
|
01/05/2023
|
GULPAT SINGH
|
1745002WL002726
|
GULPAT SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
GULPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DINDORI
|
MP-45-002-032-001/174 (BATONDHA)
|
1745002000NRG24010520230054338
|
01/05/2023
|
SANKAR SINGH
|
1745002WL002726
|
SANKAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
DINDORI
|
MP-45-002-032-001/3 (BATONDHA)
|
1745002000NRG24010520230054346
|
01/05/2023
|
GANGU LAL
|
1745002WL002726
|
GANGU LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
GANGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
DINDORI
|
MP-45-002-032-001/54 (BATONDHA)
|
1745002000NRG24010520230054348
|
01/05/2023
|
DHARAM SINGH
|
1745002WL002726
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
DINDORI
|
MP-45-002-032-001/81 (BATONDHA)
|
1745002000NRG24010520230054352
|
01/05/2023
|
Ram Lal
|
1745002WL002726
|
Ram Lal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
RamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
DINDORI
|
MP-45-002-032-001/88 (BATONDHA)
|
1745002000NRG24010520230054353
|
01/05/2023
|
Bela Bai
|
1745002WL002726
|
Bela Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
BelaBai
|
PUNJAB NATIONAL BANK(508568)
|
148
|
DINDORI
|
MP-45-002-032-001/92 (BATONDHA)
|
1745002000NRG24010520230054356
|
01/05/2023
|
KANCHHEDI LAL
|
1745002WL002726
|
KANCHHEDI LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
KANCHHEDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
DINDORI
|
MP-45-002-050-001/15 (NARIYA)
|
1745002000NRG24010520230056090
|
01/05/2023
|
FHAGOO SINGH
|
1745002WL002781
|
FHAGOO SINGH
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
FHAGOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
DINDORI
|
MP-45-002-050-003/75 (NARIYA)
|
1745002000NRG24010520230056119
|
01/05/2023
|
PEETAM
|
1745002WL002783
|
PEETAM
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
151
|
DINDORI
|
MP-45-002-050-004/24 (NARIYA)
|
1745002050NRG24010520230056086
|
01/05/2023
|
KAVAL SINGH
|
1745002050WL002778
|
KAVAL SINGH
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
KAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
DINDORI
|
MP-45-002-050-004/65-B (NARIYA)
|
1745002050NRG24010520230056088
|
01/05/2023
|
GOVIND SINGH
|
1745002050WL002780
|
GOVIND SINGH
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
153
|
DINDORI
|
MP-45-002-050-004/85-A (NARIYA)
|
1745002000NRG24010520230056123
|
01/05/2023
|
SUMAN BAI
|
1745002WL002783
|
SUMAN BAI
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
688299177
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-031-003/102-B (AURAI)
|
1745002000NRG24010520230055958
|
01/05/2023
|
SUBHADRI
|
1745002WL002774
|
SUBHADRI
|
00697
|
BKID0NAMRGB
|
905
|
905
|
Processed
|
15/05/2023
|
|
688299177
|
|
SUBHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
DINDORI
|
MP-45-002-032-001/194 (BATONDHA)
|
1745002000NRG24010520230054339
|
01/05/2023
|
Chamana bai
|
1745002WL002726
|
Chamana bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688299177
|
|
Chamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198912
|
198912
|
|
|
|
|
|
|
|