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-45-002-021-002/51 (GANWAHI)
|
1745002021NRG24290420230043356
|
29/04/2023
|
CHAMRIN
|
1745002021WL002319
|
CHAMRIN
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHAMRIN
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-021-002/55-A (GANWAHI)
|
1745002021NRG24290420230043031
|
29/04/2023
|
dipak kumar
|
1745002021WL002318
|
dipak kumar
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
dipakkumar
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-021-002/59-A (GANWAHI)
|
1745002021NRG24290420230043036
|
29/04/2023
|
jayantlal
|
1745002021WL002318
|
jayantlal
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
jayantlal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-021-002/65-A (GANWAHI)
|
1745002021NRG24290420230043047
|
29/04/2023
|
Ramsingh
|
1745002021WL002318
|
Ramsingh
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-021-002/67-B (GANWAHI)
|
1745002021NRG24290420230043052
|
29/04/2023
|
suganti
|
1745002021WL002318
|
suganti
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
suganti
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-021-002/76-B (GANWAHI)
|
1745002021NRG24290420230043066
|
29/04/2023
|
Khelan Das
|
1745002021WL002318
|
Khelan Das
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KhelanDas
|
STATE BANK OF INDIA(508548)
|
7
|
DINDORI
|
MP-45-002-021-002/77-B (GANWAHI)
|
1745002021NRG24290420230043069
|
29/04/2023
|
nan singh
|
1745002021WL002318
|
nan singh
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
nansingh
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-021-002/8 (GANWAHI)
|
1745002021NRG24290420230043073
|
29/04/2023
|
KANDHI LAL
|
1745002021WL002318
|
KANDHI LAL
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
13/05/2023
|
|
641860674
|
|
KANDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002021NRG24290420230043086
|
29/04/2023
|
Mukesh
|
1745002021WL002318
|
Mukesh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
Mukesh
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-021-002/90 (GANWAHI)
|
1745002021NRG24290420230043089
|
29/04/2023
|
Dhaneshwar singh paraste
|
1745002021WL002318
|
Dhaneshwar singh paraste
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
Dhaneshwarsinghparaste
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-021-002/94 (GANWAHI)
|
1745002021NRG24290420230043094
|
29/04/2023
|
tulsi
|
1745002021WL002318
|
tulsi
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
tulsi
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-024-001/33-A (DANDBICHHIYA)
|
1745002024NRG24280420230041697
|
29/04/2023
|
Kuldeep Singh
|
1745002024WL002274
|
Kuldeep Singh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KuldeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DINDORI
|
MP-45-002-024-001/33-A (DANDBICHHIYA)
|
1745002024NRG24280420230041696
|
29/04/2023
|
Kuldeep Singh
|
1745002024WL002274
|
Kuldeep Singh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KuldeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DINDORI
|
MP-45-002-024-001/66 (DANDBICHHIYA)
|
1745002024NRG24280420230041712
|
29/04/2023
|
Kamleshwar
|
1745002024WL002274
|
Kamleshwar
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Kamleshwar
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-024-002/255-A (DANDBICHHIYA)
|
1745002024NRG24280420230041616
|
29/04/2023
|
SANTOSH
|
1745002024WL002273
|
SANTOSH
|
00045
|
BARB0DINDIN
|
170
|
170
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-039-003/18 (RAKARIYA)
|
1745002039NRG24290420230044107
|
29/04/2023
|
PYARI BAI
|
1745002039WL002340
|
PYARI BAI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/05/2023
|
|
641860674
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-039-003/3 (RAKARIYA)
|
1745002039NRG24290420230044114
|
29/04/2023
|
RAKHIYA BAI
|
1745002039WL002340
|
RAKHIYA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAKHIYABAI
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-039-003/39-A (RAKARIYA)
|
1745002039NRG24290420230044088
|
29/04/2023
|
SARSWATI
|
1745002039WL002339
|
SARSWATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-039-003/43-A (RAKARIYA)
|
1745002039NRG24290420230044091
|
29/04/2023
|
RAMDULARI
|
1745002039WL002339
|
RAMDULARI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMDULARI
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-039-003/58-A (RAKARIYA)
|
1745002039NRG24290420230044120
|
29/04/2023
|
Ramkumar
|
1745002039WL002341
|
Ramkumar
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DINDORI
|
MP-45-002-039-003/79 (RAKARIYA)
|
1745002039NRG24290420230044135
|
29/04/2023
|
AMARVATI
|
1745002039WL002341
|
AMARVATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-062-001/19 (DARRIMOHGAON)
|
1745002062NRG24290420230044939
|
29/04/2023
|
GUHIYA
|
1745002062WL002382
|
GUHIYA
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
12/05/2023
|
|
641860674
|
|
GUHIYA
|
STATE BANK OF INDIA(508548)
|
23
|
DINDORI
|
MP-45-002-062-001/2 (DARRIMOHGAON)
|
1745002062NRG24290420230044940
|
29/04/2023
|
FAGNI BAI
|
1745002062WL002382
|
FAGNI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
FAGNIBAI
|
BANK OF BARODA(606985)
|
24
|
DINDORI
|
MP-45-002-062-001/20-A (DARRIMOHGAON)
|
1745002062NRG24290420230044942
|
29/04/2023
|
SUNEEL
|
1745002062WL002382
|
SUNEEL
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
25
|
DINDORI
|
MP-45-002-062-001/28-A (DARRIMOHGAON)
|
1745002062NRG24290420230044951
|
29/04/2023
|
AMRVATI
|
1745002062WL002382
|
AMRVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
AMRVATI
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-062-001/32-A (DARRIMOHGAON)
|
1745002062NRG24290420230044955
|
29/04/2023
|
NARENDRA KUMAR
|
1745002062WL002382
|
NARENDRA KUMAR
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
12/05/2023
|
|
641860674
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
DINDORI
|
MP-45-002-062-001/35-B (DARRIMOHGAON)
|
1745002062NRG24290420230044958
|
29/04/2023
|
PANCHVATI
|
1745002062WL002382
|
PANCHVATI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
28
|
DINDORI
|
MP-45-002-062-001/36-A (DARRIMOHGAON)
|
1745002062NRG24290420230044959
|
29/04/2023
|
GORI BAI
|
1745002062WL002382
|
GORI BAI
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
12/05/2023
|
|
641860674
|
|
GORIBAI
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-062-001/54 (DARRIMOHGAON)
|
1745002062NRG24290420230044973
|
29/04/2023
|
KAMALI
|
1745002062WL002382
|
KAMALI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-024-001/143 (DANDBICHHIYA)
|
1745002024NRG24280420230041652
|
29/04/2023
|
CHANDRA SINGH MARKO
|
1745002024WL002274
|
CHANDRA SINGH MARKO
|
00048
|
BKID0008803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHANDRASINGHMARKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-024-001/114-A (DANDBICHHIYA)
|
1745002024NRG24280420230041611
|
29/04/2023
|
BHAJBHAN BILAGAR
|
1745002024WL002273
|
BHAJBHAN BILAGAR
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHAJBHANBILAGAR
|
INDIAN BANK(607105)
|
32
|
DINDORI
|
MP-45-002-024-001/114-A (DANDBICHHIYA)
|
1745002024NRG24280420230041610
|
29/04/2023
|
BHAJBHAN BILAGAR
|
1745002024WL002273
|
BHAJBHAN BILAGAR
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHAJBHANBILAGAR
|
CANARA BANK(508532)
|
33
|
DINDORI
|
MP-45-002-024-001/9-A (DANDBICHHIYA)
|
1745002024NRG24280420230041724
|
29/04/2023
|
rakesh
|
1745002024WL002274
|
rakesh
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
rakesh
|
CANARA BANK(508532)
|
34
|
DINDORI
|
MP-45-002-024-001/9-A (DANDBICHHIYA)
|
1745002024NRG24280420230041723
|
29/04/2023
|
rakesh
|
1745002024WL002274
|
rakesh
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
rakesh
|
BANK OF BARODA(606985)
|
35
|
DINDORI
|
MP-45-002-039-003/102 (RAKARIYA)
|
1745002039NRG24290420230044101
|
29/04/2023
|
DEEPAK
|
1745002039WL002340
|
DEEPAK
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
DEEPAK
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-039-003/11 (RAKARIYA)
|
1745002039NRG24290420230044102
|
29/04/2023
|
PARVATI BAI
|
1745002039WL002340
|
PARVATI BAI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
PARVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
37
|
DINDORI
|
MP-45-002-039-003/34 (RAKARIYA)
|
1745002039NRG24290420230044083
|
29/04/2023
|
DROPPTI
|
1745002039WL002339
|
DROPPTI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
DROPPTI
|
CANARA BANK(508532)
|
38
|
DINDORI
|
MP-45-002-062-001/37-A (DARRIMOHGAON)
|
1745002062NRG24290420230044961
|
29/04/2023
|
PARITA
|
1745002062WL002382
|
PARITA
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
PARITA
|
BANK OF BARODA(606985)
|
39
|
DINDORI
|
MP-45-002-062-001/47-A (DARRIMOHGAON)
|
1745002062NRG24290420230044969
|
29/04/2023
|
JOHAN
|
1745002062WL002382
|
JOHAN
|
00078
|
CNRB0004113
|
760
|
760
|
Processed
|
12/05/2023
|
|
641860674
|
|
JOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-004-002/12 (AJHWAR)
|
1745002004NRG24270420230035721
|
29/04/2023
|
MAHESINGH
|
1745002004WL001820
|
MAHESINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHESINGH
|
INDIAN BANK(607105)
|
41
|
DINDORI
|
MP-45-002-004-002/12 (AJHWAR)
|
1745002004NRG24270420230035720
|
29/04/2023
|
MAHESINGH
|
1745002004WL001820
|
MAHESINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-004-002/13-a (AJHWAR)
|
1745002004NRG24270420230035718
|
29/04/2023
|
BHEEKHAM
|
1745002004WL001819
|
BHEEKHAM
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHEEKHAM
|
STATE BANK OF INDIA(508548)
|
43
|
DINDORI
|
MP-45-002-004-002/13-a (AJHWAR)
|
1745002004NRG24270420230035719
|
29/04/2023
|
devkibai
|
1745002004WL001819
|
devkibai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-004-002/24 (AJHWAR)
|
1745002004NRG24270420230035703
|
29/04/2023
|
GRVEEBAI
|
1745002004WL001811
|
GRVEEBAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
GRVEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-004-002/24 (AJHWAR)
|
1745002004NRG24270420230035704
|
29/04/2023
|
pavan
|
1745002004WL001811
|
pavan
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DINDORI
|
MP-45-002-004-002/29 (AJHWAR)
|
1745002004NRG24270420230035711
|
29/04/2023
|
GYARSEE
|
1745002004WL001814
|
GYARSEE
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
GYARSEE
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-004-002/29 (AJHWAR)
|
1745002004NRG24270420230035712
|
29/04/2023
|
Gyarshi Bai
|
1745002004WL001814
|
Gyarshi Bai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
GyarshiBai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-004-002/30 (AJHWAR)
|
1745002004NRG24270420230035713
|
29/04/2023
|
BUDHIYABAI
|
1745002004WL001815
|
BUDHIYABAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-004-002/39-A (AJHWAR)
|
1745002004NRG24270420230035716
|
29/04/2023
|
RATENSINGH
|
1745002004WL001818
|
RATENSINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
RATENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-004-002/39-A (AJHWAR)
|
1745002004NRG24270420230035717
|
29/04/2023
|
Umend
|
1745002004WL001818
|
Umend
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
Umend
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-004-002/59 (AJHWAR)
|
1745002004NRG24270420230035714
|
29/04/2023
|
ANANDSINGH
|
1745002004WL001816
|
ANANDSINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DINDORI
|
MP-45-002-004-002/6 (AJHWAR)
|
1745002004NRG24270420230035710
|
29/04/2023
|
LALENSINGH
|
1745002004WL001813
|
LALENSINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
641860674
|
|
LALENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DINDORI
|
MP-45-002-004-002/6 (AJHWAR)
|
1745002004NRG24270420230035709
|
29/04/2023
|
LALENSINGH
|
1745002004WL001813
|
LALENSINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
641860674
|
|
LALENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DINDORI
|
MP-45-002-004-002/60-A (AJHWAR)
|
1745002004NRG24270420230035715
|
29/04/2023
|
PRAMSINGH
|
1745002004WL001817
|
PRAMSINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-004-004/52-A (AJHWAR)
|
1745002004NRG24270420230035705
|
29/04/2023
|
MEERA BAI
|
1745002004WL001812
|
MEERA BAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641860674
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-021-001/1 (GANWAHI)
|
1745002021NRG24290420230043971
|
29/04/2023
|
Kishan SINGH PATTA
|
1745002021WL002338
|
Kishan SINGH PATTA
|
00089
|
CBIN0283015
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
KishanSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-021-001/13-A (GANWAHI)
|
1745002021NRG24290420230043975
|
29/04/2023
|
rajwati bai
|
1745002021WL002338
|
rajwati bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
rajwatibai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-021-001/14-B (GANWAHI)
|
1745002021NRG24290420230043979
|
29/04/2023
|
Kupiya Bai
|
1745002021WL002338
|
Kupiya Bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KupiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DINDORI
|
MP-45-002-021-001/16 (GANWAHI)
|
1745002021NRG24290420230043981
|
29/04/2023
|
CHHOTEE BAI
|
1745002021WL002338
|
CHHOTEE BAI
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-021-001/21 (GANWAHI)
|
1745002021NRG24290420230043989
|
29/04/2023
|
sureeta
|
1745002021WL002338
|
sureeta
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
sureeta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-021-001/3 (GANWAHI)
|
1745002021NRG24290420230044005
|
29/04/2023
|
chiatu
|
1745002021WL002338
|
chiatu
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
chiatu
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DINDORI
|
MP-45-002-021-001/31 (GANWAHI)
|
1745002021NRG24290420230044011
|
29/04/2023
|
RAMVATI BAI
|
1745002021WL002338
|
RAMVATI BAI
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
DINDORI
|
MP-45-002-021-001/4 (GANWAHI)
|
1745002021NRG24290420230044021
|
29/04/2023
|
Budhdi Bai
|
1745002021WL002338
|
Budhdi Bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
BudhdiBai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-021-001/44-C (GANWAHI)
|
1745002021NRG24290420230044033
|
29/04/2023
|
Shivnadan
|
1745002021WL002338
|
Shivnadan
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Shivnadan
|
STATE BANK OF INDIA(508548)
|
65
|
DINDORI
|
MP-45-002-021-001/46-B (GANWAHI)
|
1745002021NRG24290420230044036
|
29/04/2023
|
Ganesh Singh
|
1745002021WL002338
|
Ganesh Singh
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
66
|
DINDORI
|
MP-45-002-021-001/46-B (GANWAHI)
|
1745002021NRG24290420230044035
|
29/04/2023
|
Ganesh Singh
|
1745002021WL002338
|
Ganesh Singh
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-021-001/51 (GANWAHI)
|
1745002021NRG24290420230044046
|
29/04/2023
|
SIYA BAI
|
1745002021WL002338
|
SIYA BAI
|
00089
|
CBIN0283015
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-021-001/53 (GANWAHI)
|
1745002021NRG24290420230044050
|
29/04/2023
|
tulsi bai maravi
|
1745002021WL002338
|
tulsi bai maravi
|
00089
|
CBIN0283015
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
tulsibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-021-001/70 (GANWAHI)
|
1745002021NRG24290420230044072
|
29/04/2023
|
kalabai
|
1745002021WL002338
|
kalabai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
641860674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
DINDORI
|
MP-45-002-021-001/70-A (GANWAHI)
|
1745002021NRG24290420230044073
|
29/04/2023
|
katiram
|
1745002021WL002338
|
katiram
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
katiram
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-021-001/73 (GANWAHI)
|
1745002021NRG24290420230044077
|
29/04/2023
|
DHARAM SINGH
|
1745002021WL002338
|
DHARAM SINGH
|
00089
|
CBIN0283015
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DINDORI
|
MP-45-002-021-001/9 (GANWAHI)
|
1745002021NRG24290420230044079
|
29/04/2023
|
kagdi bai
|
1745002021WL002338
|
kagdi bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
kagdibai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-021-002/54-A (GANWAHI)
|
1745002021NRG24290420230043029
|
29/04/2023
|
JAGESHVAR LAL TEKAM
|
1745002021WL002318
|
JAGESHVAR LAL TEKAM
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGESHVARLALTEKAM
|
UNION BANK OF INDIA(508500)
|
74
|
DINDORI
|
MP-45-002-021-002/62 (GANWAHI)
|
1745002021NRG24290420230043041
|
29/04/2023
|
pankin
|
1745002021WL002318
|
pankin
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
pankin
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-021-002/73-A (GANWAHI)
|
1745002021NRG24290420230043059
|
29/04/2023
|
Bhuneshwar
|
1745002021WL002318
|
Bhuneshwar
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Bhuneshwar
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-021-002/92-A (GANWAHI)
|
1745002021NRG24290420230043091
|
29/04/2023
|
lakhan
|
1745002021WL002318
|
lakhan
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
lakhan
|
BANK OF BARODA(606985)
|
77
|
DINDORI
|
MP-45-002-021-002/97-A (GANWAHI)
|
1745002021NRG24290420230043101
|
29/04/2023
|
barti bai yadav
|
1745002021WL002318
|
barti bai yadav
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
bartibaiyadav
|
STATE BANK OF INDIA(508548)
|
78
|
DINDORI
|
MP-45-002-021-002/98-A (GANWAHI)
|
1745002021NRG24290420230043104
|
29/04/2023
|
pushplata
|
1745002021WL002318
|
pushplata
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-039-003/26 (RAKARIYA)
|
1745002039NRG24290420230044111
|
29/04/2023
|
KAMLI BAI
|
1745002039WL002340
|
KAMLI BAI
|
00089
|
CBIN0283015
|
180
|
180
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-051-005/12-A (SARASTAL)
|
1745002068NRG24290420230044596
|
29/04/2023
|
Pushpraj
|
1745002068WL002367
|
Pushpraj
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641860674
|
|
Pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47427
|
47427
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-024-001/159-A (DANDBICHHIYA)
|
1745002024NRG24280420230041676
|
29/04/2023
|
rameshwar
|
1745002024WL002274
|
rameshwar
|
00152
|
HDFC0003561
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-024-001/54-B (DANDBICHHIYA)
|
1745002024NRG24280420230041707
|
29/04/2023
|
RAKHI PARASTE
|
1745002024WL002274
|
RAKHI PARASTE
|
00165
|
IBKL0001555
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAKHIPARASTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-021-001/10-A (GANWAHI)
|
1745002021NRG24290420230043973
|
29/04/2023
|
TITRA LAL YADAV
|
1745002021WL002338
|
TITRA LAL YADAV
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
TITRALALYADAV
|
INDIAN BANK(607105)
|
84
|
DINDORI
|
MP-45-002-021-002/48-B (GANWAHI)
|
1745002021NRG24290420230043351
|
29/04/2023
|
Devkali
|
1745002021WL002319
|
Devkali
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
85
|
DINDORI
|
MP-45-002-021-002/48-B (GANWAHI)
|
1745002021NRG24290420230043350
|
29/04/2023
|
naval singh
|
1745002021WL002319
|
naval singh
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
navalsingh
|
INDIAN BANK(607105)
|
86
|
DINDORI
|
MP-45-002-021-002/76-A (GANWAHI)
|
1745002021NRG24290420230043065
|
29/04/2023
|
somat bai
|
1745002021WL002318
|
somat bai
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
somatbai
|
STATE BANK OF INDIA(508548)
|
87
|
DINDORI
|
MP-45-002-021-002/97-B (GANWAHI)
|
1745002021NRG24290420230043102
|
29/04/2023
|
RAMVATI
|
1745002021WL002318
|
RAMVATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMVATI
|
INDIAN BANK(607105)
|
88
|
DINDORI
|
MP-45-002-024-001/111-A (DANDBICHHIYA)
|
1745002024NRG24280420230041631
|
29/04/2023
|
chamoabai
|
1745002024WL002274
|
chamoabai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
chamoabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
89
|
DINDORI
|
MP-45-002-024-001/130 (DANDBICHHIYA)
|
1745002024NRG24280420230041643
|
29/04/2023
|
Ravindra
|
1745002024WL002274
|
Ravindra
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
90
|
DINDORI
|
MP-45-002-024-001/151-A (DANDBICHHIYA)
|
1745002024NRG24280420230041667
|
29/04/2023
|
RAKESH
|
1745002024WL002274
|
RAKESH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAKESH
|
BANK OF BARODA(606985)
|
91
|
DINDORI
|
MP-45-002-024-001/151-A (DANDBICHHIYA)
|
1745002024NRG24280420230041666
|
29/04/2023
|
RAKESH
|
1745002024WL002274
|
RAKESH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAKESH
|
BANK OF BARODA(606985)
|
92
|
DINDORI
|
MP-45-002-024-001/151-B (DANDBICHHIYA)
|
1745002024NRG24280420230041669
|
29/04/2023
|
Durgesh Kumar
|
1745002024WL002274
|
Durgesh Kumar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DurgeshKumar
|
INDIAN BANK(607105)
|
93
|
DINDORI
|
MP-45-002-024-001/151-B (DANDBICHHIYA)
|
1745002024NRG24280420230041668
|
29/04/2023
|
Durgesh Kumar
|
1745002024WL002274
|
Durgesh Kumar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DurgeshKumar
|
INDIAN BANK(607105)
|
94
|
DINDORI
|
MP-45-002-024-001/39-D (DANDBICHHIYA)
|
1745002024NRG24280420230041700
|
29/04/2023
|
raghuver
|
1745002024WL002274
|
raghuver
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
raghuver
|
INDIAN BANK(607105)
|
95
|
DINDORI
|
MP-45-002-024-001/39-D (DANDBICHHIYA)
|
1745002024NRG24280420230041701
|
29/04/2023
|
seem
|
1745002024WL002274
|
seem
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
seem
|
STATE BANK OF INDIA(508548)
|
96
|
DINDORI
|
MP-45-002-024-001/65-A (DANDBICHHIYA)
|
1745002024NRG24280420230041711
|
29/04/2023
|
Kushum
|
1745002024WL002274
|
Kushum
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DINDORI
|
MP-45-002-024-001/75 (DANDBICHHIYA)
|
1745002024NRG24280420230041716
|
29/04/2023
|
Surendra
|
1745002024WL002274
|
Surendra
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Surendra
|
UCO BANK(607066)
|
98
|
DINDORI
|
MP-45-002-027-001/21-A (PADARIYAMAL)
|
1745002027NRG24290420230043012
|
29/04/2023
|
kamalbati maravi
|
1745002027WL002313
|
kamalbati maravi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
kamalbatimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
DINDORI
|
MP-45-002-039-003/68-A (RAKARIYA)
|
1745002039NRG24290420230044125
|
29/04/2023
|
SHIV KUMAR
|
1745002039WL002341
|
SHIV KUMAR
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
100
|
DINDORI
|
MP-45-002-062-001/41 (DARRIMOHGAON)
|
1745002062NRG24290420230044965
|
29/04/2023
|
GANGA SINGH
|
1745002062WL002382
|
GANGA SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
GANGASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18946
|
18946
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-021-001/70-A (GANWAHI)
|
1745002021NRG24290420230044074
|
29/04/2023
|
Lalita dhurwey
|
1745002021WL002338
|
Lalita dhurwey
|
00176
|
IDIB000D648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Lalitadhurwey
|
STATE BANK OF INDIA(508548)
|
102
|
DINDORI
|
MP-45-002-021-002/79-A (GANWAHI)
|
1745002021NRG24290420230043072
|
29/04/2023
|
girvar
|
1745002021WL002318
|
girvar
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
girvar
|
INDIAN BANK(607105)
|
103
|
DINDORI
|
MP-45-002-021-002/83-A (GANWAHI)
|
1745002021NRG24290420230043078
|
29/04/2023
|
pursottam lal yadav
|
1745002021WL002318
|
pursottam lal yadav
|
00176
|
IDIB000D648
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
pursottamlalyadav
|
INDIAN BANK(607105)
|
104
|
DINDORI
|
MP-45-002-021-002/83-B (GANWAHI)
|
1745002021NRG24290420230043079
|
29/04/2023
|
danilal
|
1745002021WL002318
|
danilal
|
00176
|
IDIB000D648
|
221
|
221
|
Processed
|
13/05/2023
|
|
641860674
|
|
danilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DINDORI
|
MP-45-002-021-002/9 (GANWAHI)
|
1745002021NRG24290420230043088
|
29/04/2023
|
Basant Kumar
|
1745002021WL002318
|
Basant Kumar
|
00176
|
IDIB000D648
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
BasantKumar
|
INDIAN BANK(607105)
|
106
|
DINDORI
|
MP-45-002-024-001/99-D (DANDBICHHIYA)
|
1745002024NRG24280420230041730
|
29/04/2023
|
Sharmila
|
1745002024WL002274
|
Sharmila
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Sharmila
|
INDIAN BANK(607105)
|
107
|
DINDORI
|
MP-45-002-039-003/13-a (RAKARIYA)
|
1745002039NRG24290420230044104
|
29/04/2023
|
Champa Bai
|
1745002039WL002340
|
Champa Bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-021-002/93-A (GANWAHI)
|
1745002021NRG24290420230043093
|
29/04/2023
|
Shivram
|
1745002021WL002318
|
Shivram
|
00354
|
PUNB0233900
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
109
|
DINDORI
|
MP-45-002-021-001/24 (GANWAHI)
|
1745002021NRG24290420230043991
|
29/04/2023
|
savitri
|
1745002021WL002338
|
savitri
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
110
|
DINDORI
|
MP-45-002-021-001/38 (GANWAHI)
|
1745002021NRG24290420230044016
|
29/04/2023
|
gotiyasingh
|
1745002021WL002338
|
gotiyasingh
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
gotiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DINDORI
|
MP-45-002-021-001/40-A (GANWAHI)
|
1745002021NRG24290420230044023
|
29/04/2023
|
Laxmaniya yadav
|
1745002021WL002338
|
Laxmaniya yadav
|
00354
|
PUNB0642100
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
Laxmaniyayadav
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DINDORI
|
MP-45-002-021-001/69 (GANWAHI)
|
1745002021NRG24290420230044069
|
29/04/2023
|
SUNITA
|
1745002021WL002338
|
SUNITA
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DINDORI
|
MP-45-002-021-002/49-B (GANWAHI)
|
1745002021NRG24290420230043353
|
29/04/2023
|
kamladevi
|
1745002021WL002319
|
kamladevi
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
kamladevi
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DINDORI
|
MP-45-002-024-001/124-A (DANDBICHHIYA)
|
1745002024NRG24280420230041642
|
29/04/2023
|
Tan Singh
|
1745002024WL002274
|
Tan Singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
TanSingh
|
CANARA BANK(508532)
|
115
|
DINDORI
|
MP-45-002-024-001/34-B (DANDBICHHIYA)
|
1745002024NRG24280420230041698
|
29/04/2023
|
mukesh
|
1745002024WL002274
|
mukesh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DINDORI
|
MP-45-002-024-001/53-B (DANDBICHHIYA)
|
1745002024NRG24280420230041704
|
29/04/2023
|
phoolchand
|
1745002024WL002274
|
phoolchand
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
phoolchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
117
|
DINDORI
|
MP-45-002-024-002/260-A (DANDBICHHIYA)
|
1745002024NRG24280420230041731
|
29/04/2023
|
DHANNU SINGH
|
1745002024WL002274
|
DHANNU SINGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DHANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
DINDORI
|
MP-45-002-027-001/40-A (PADARIYAMAL)
|
1745002027NRG24290420230043013
|
29/04/2023
|
SANJAY kumar
|
1745002027WL002313
|
SANJAY kumar
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANJAYkumar
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DINDORI
|
MP-45-002-027-001/54 (PADARIYAMAL)
|
1745002027NRG24290420230043017
|
29/04/2023
|
bisharu singh
|
1745002027WL002313
|
bisharu singh
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
bisharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
DINDORI
|
MP-45-002-039-003/23 (RAKARIYA)
|
1745002039NRG24290420230044109
|
29/04/2023
|
LALLI BAI
|
1745002039WL002340
|
LALLI BAI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/05/2023
|
|
641860674
|
|
LALLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DINDORI
|
MP-45-002-039-003/71-B (RAKARIYA)
|
1745002039NRG24290420230044129
|
29/04/2023
|
LAXMI BAI
|
1745002039WL002341
|
LAXMI BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DINDORI
|
MP-45-002-039-003/93 (RAKARIYA)
|
1745002039NRG24290420230044144
|
29/04/2023
|
SARASVATI
|
1745002039WL002341
|
SARASVATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13742
|
13742
|
|
|
|
|
|
|
|
123
|
DINDORI
|
MP-45-002-021-001/10 (GANWAHI)
|
1745002021NRG24290420230043972
|
29/04/2023
|
parwati bai
|
1745002021WL002338
|
parwati bai
|
00415
|
SBIN0001061
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
124
|
DINDORI
|
MP-45-002-021-001/24-A (GANWAHI)
|
1745002021NRG24290420230043992
|
29/04/2023
|
MANOJ KUMAR
|
1745002021WL002338
|
MANOJ KUMAR
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
125
|
DINDORI
|
MP-45-002-021-001/28-A (GANWAHI)
|
1745002021NRG24290420230044001
|
29/04/2023
|
KANHAIYA
|
1745002021WL002338
|
KANHAIYA
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DINDORI
|
MP-45-002-021-001/28-A (GANWAHI)
|
1745002021NRG24290420230044000
|
29/04/2023
|
KANHAIYA
|
1745002021WL002338
|
KANHAIYA
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DINDORI
|
MP-45-002-021-001/30-C (GANWAHI)
|
1745002021NRG24290420230044008
|
29/04/2023
|
Santosh kumar
|
1745002021WL002338
|
Santosh kumar
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
128
|
DINDORI
|
MP-45-002-021-001/39 (GANWAHI)
|
1745002021NRG24290420230044019
|
29/04/2023
|
ram bai
|
1745002021WL002338
|
ram bai
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
129
|
DINDORI
|
MP-45-002-021-001/39-A (GANWAHI)
|
1745002021NRG24290420230044020
|
29/04/2023
|
JAYANTI
|
1745002021WL002338
|
JAYANTI
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
130
|
DINDORI
|
MP-45-002-021-001/42 (GANWAHI)
|
1745002021NRG24290420230044025
|
29/04/2023
|
kamali bai
|
1745002021WL002338
|
kamali bai
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
131
|
DINDORI
|
MP-45-002-021-001/43 (GANWAHI)
|
1745002021NRG24290420230044028
|
29/04/2023
|
BHAGWATI DHURVE
|
1745002021WL002338
|
BHAGWATI DHURVE
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHAGWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
132
|
DINDORI
|
MP-45-002-021-001/44-B (GANWAHI)
|
1745002021NRG24290420230044032
|
29/04/2023
|
SAMARI BAI
|
1745002021WL002338
|
SAMARI BAI
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SAMARIBAI
|
STATE BANK OF INDIA(508548)
|
133
|
DINDORI
|
MP-45-002-021-001/46-C (GANWAHI)
|
1745002021NRG24290420230044037
|
29/04/2023
|
suraj
|
1745002021WL002338
|
suraj
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
134
|
DINDORI
|
MP-45-002-021-001/46-D (GANWAHI)
|
1745002021NRG24290420230044039
|
29/04/2023
|
Niraj
|
1745002021WL002338
|
Niraj
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
135
|
DINDORI
|
MP-45-002-021-001/51-A (GANWAHI)
|
1745002021NRG24290420230044048
|
29/04/2023
|
KALITA BAI
|
1745002021WL002338
|
KALITA BAI
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KALITABAI
|
STATE BANK OF INDIA(508548)
|
136
|
DINDORI
|
MP-45-002-021-001/51-A (GANWAHI)
|
1745002021NRG24290420230044047
|
29/04/2023
|
mansingh
|
1745002021WL002338
|
mansingh
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
137
|
DINDORI
|
MP-45-002-021-001/71 (GANWAHI)
|
1745002021NRG24290420230044075
|
29/04/2023
|
ATTAR SINGH
|
1745002021WL002338
|
ATTAR SINGH
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
ATTARSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
DINDORI
|
MP-45-002-021-002/46 (GANWAHI)
|
1745002021NRG24290420230043348
|
29/04/2023
|
naina bai
|
1745002021WL002319
|
naina bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
nainabai
|
STATE BANK OF INDIA(508548)
|
139
|
DINDORI
|
MP-45-002-021-002/48-A (GANWAHI)
|
1745002021NRG24290420230043349
|
29/04/2023
|
phagudas
|
1745002021WL002319
|
phagudas
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
phagudas
|
BANK OF BARODA(606985)
|
140
|
DINDORI
|
MP-45-002-021-002/49 (GANWAHI)
|
1745002021NRG24290420230043352
|
29/04/2023
|
JEM BAI MASRAM
|
1745002021WL002319
|
JEM BAI MASRAM
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
JEMBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
141
|
DINDORI
|
MP-45-002-021-002/5 (GANWAHI)
|
1745002021NRG24290420230043354
|
29/04/2023
|
bisarpati bai yadav
|
1745002021WL002319
|
bisarpati bai yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
bisarpatibaiyadav
|
STATE BANK OF INDIA(508548)
|
142
|
DINDORI
|
MP-45-002-021-002/58 (GANWAHI)
|
1745002021NRG24290420230043035
|
29/04/2023
|
duja bai
|
1745002021WL002318
|
duja bai
|
00415
|
SBIN0001061
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
dujabai
|
STATE BANK OF INDIA(508548)
|
143
|
DINDORI
|
MP-45-002-021-002/65-B (GANWAHI)
|
1745002021NRG24290420230043048
|
29/04/2023
|
Gouri Bai
|
1745002021WL002318
|
Gouri Bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
GouriBai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DINDORI
|
MP-45-002-021-002/74-A (GANWAHI)
|
1745002021NRG24290420230043061
|
29/04/2023
|
Mohan
|
1745002021WL002318
|
Mohan
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
145
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002021NRG24290420230043063
|
29/04/2023
|
Tilaku Singh
|
1745002021WL002318
|
Tilaku Singh
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
TilakuSingh
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DINDORI
|
MP-45-002-021-002/77-A (GANWAHI)
|
1745002021NRG24290420230043068
|
29/04/2023
|
LALJUSINGH
|
1745002021WL002318
|
LALJUSINGH
|
00415
|
SBIN0001061
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
LALJUSINGH
|
STATE BANK OF INDIA(508548)
|
147
|
DINDORI
|
MP-45-002-021-002/81-A (GANWAHI)
|
1745002021NRG24290420230043076
|
29/04/2023
|
puhup
|
1745002021WL002318
|
puhup
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
puhup
|
CENTRAL BANK OF INDIA(607115)
|
148
|
DINDORI
|
MP-45-002-021-002/87-A (GANWAHI)
|
1745002021NRG24290420230043084
|
29/04/2023
|
soniyabai dhurve
|
1745002021WL002318
|
soniyabai dhurve
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
soniyabaidhurve
|
BANK OF BARODA(606985)
|
149
|
DINDORI
|
MP-45-002-021-002/94-B (GANWAHI)
|
1745002021NRG24290420230043096
|
29/04/2023
|
samhar lal
|
1745002021WL002318
|
samhar lal
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
samharlal
|
STATE BANK OF INDIA(508548)
|
150
|
DINDORI
|
MP-45-002-021-002/99-B (GANWAHI)
|
1745002021NRG24290420230043106
|
29/04/2023
|
Lakhan
|
1745002021WL002318
|
Lakhan
|
00415
|
SBIN0001061
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
151
|
DINDORI
|
MP-45-002-021-002/99-C (GANWAHI)
|
1745002021NRG24290420230043107
|
29/04/2023
|
Shanti Bai
|
1745002021WL002318
|
Shanti Bai
|
00415
|
SBIN0001061
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
152
|
DINDORI
|
MP-45-002-024-001/138 (DANDBICHHIYA)
|
1745002024NRG24280420230041647
|
29/04/2023
|
SAVITREE
|
1745002024WL002274
|
SAVITREE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
153
|
DINDORI
|
MP-45-002-024-001/14-A (DANDBICHHIYA)
|
1745002024NRG24280420230041649
|
29/04/2023
|
OMPRAKASH
|
1745002024WL002274
|
OMPRAKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
DINDORI
|
MP-45-002-024-001/14-A (DANDBICHHIYA)
|
1745002024NRG24280420230041648
|
29/04/2023
|
OMPRAKASH
|
1745002024WL002274
|
OMPRAKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
155
|
DINDORI
|
MP-45-002-024-001/15-C (DANDBICHHIYA)
|
1745002024NRG24280420230041663
|
29/04/2023
|
Anad Sing
|
1745002024WL002274
|
Anad Sing
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
AnadSing
|
STATE BANK OF INDIA(508548)
|
156
|
DINDORI
|
MP-45-002-024-001/172 (DANDBICHHIYA)
|
1745002024NRG24280420230041677
|
29/04/2023
|
NIROTTAM
|
1745002024WL002274
|
NIROTTAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
157
|
DINDORI
|
MP-45-002-024-001/9-B (DANDBICHHIYA)
|
1745002024NRG24280420230041725
|
29/04/2023
|
Shashi Bai
|
1745002024WL002274
|
Shashi Bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
158
|
DINDORI
|
MP-45-002-039-003/13 (RAKARIYA)
|
1745002039NRG24290420230044103
|
29/04/2023
|
BUDDHI BAI
|
1745002039WL002340
|
BUDDHI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
159
|
DINDORI
|
MP-45-002-039-003/2 (RAKARIYA)
|
1745002039NRG24290420230044108
|
29/04/2023
|
Narbadiya Bai
|
1745002039WL002340
|
Narbadiya Bai
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
12/05/2023
|
|
641860674
|
|
NarbadiyaBai
|
STATE BANK OF INDIA(508548)
|
160
|
DINDORI
|
MP-45-002-039-003/38 (RAKARIYA)
|
1745002039NRG24290420230044086
|
29/04/2023
|
SHIVRI BAI
|
1745002039WL002339
|
SHIVRI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVRIBAI
|
STATE BANK OF INDIA(508548)
|
161
|
DINDORI
|
MP-45-002-039-003/41 (RAKARIYA)
|
1745002039NRG24290420230044090
|
29/04/2023
|
VEERSHAY
|
1745002039WL002339
|
VEERSHAY
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
VEERSHAY
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-039-003/45 (RAKARIYA)
|
1745002039NRG24290420230044092
|
29/04/2023
|
ANSUIYA BAI
|
1745002039WL002339
|
ANSUIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
163
|
DINDORI
|
MP-45-002-039-003/5-a (RAKARIYA)
|
1745002039NRG24290420230044095
|
29/04/2023
|
KALA VATI
|
1745002039WL002339
|
KALA VATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
164
|
DINDORI
|
MP-45-002-039-003/51 (RAKARIYA)
|
1745002039NRG24290420230044096
|
29/04/2023
|
SAMPAT
|
1745002039WL002339
|
SAMPAT
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
165
|
DINDORI
|
MP-45-002-039-003/55 (RAKARIYA)
|
1745002039NRG24290420230044100
|
29/04/2023
|
RAMNI BAI
|
1745002039WL002339
|
RAMNI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMNIBAI
|
STATE BANK OF INDIA(508548)
|
166
|
DINDORI
|
MP-45-002-039-003/55-a (RAKARIYA)
|
1745002039NRG24290420230044116
|
29/04/2023
|
KRASHAN KUMAR
|
1745002039WL002341
|
KRASHAN KUMAR
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
167
|
DINDORI
|
MP-45-002-039-003/64 (RAKARIYA)
|
1745002039NRG24290420230044121
|
29/04/2023
|
MATTI BAI
|
1745002039WL002341
|
MATTI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
MATTIBAI
|
STATE BANK OF INDIA(508548)
|
168
|
DINDORI
|
MP-45-002-039-003/66-a (RAKARIYA)
|
1745002039NRG24290420230044123
|
29/04/2023
|
Susma
|
1745002039WL002341
|
Susma
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
12/05/2023
|
|
641860674
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
169
|
DINDORI
|
MP-45-002-039-003/70 (RAKARIYA)
|
1745002039NRG24290420230044127
|
29/04/2023
|
KAPOOR
|
1745002039WL002341
|
KAPOOR
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAPOOR
|
STATE BANK OF INDIA(508548)
|
170
|
DINDORI
|
MP-45-002-039-003/72-A (RAKARIYA)
|
1745002039NRG24290420230044131
|
29/04/2023
|
BINDESHVARI
|
1745002039WL002341
|
BINDESHVARI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
BINDESHVARI
|
STATE BANK OF INDIA(508548)
|
171
|
DINDORI
|
MP-45-002-039-003/74 (RAKARIYA)
|
1745002039NRG24290420230044132
|
29/04/2023
|
SUMAN
|
1745002039WL002341
|
SUMAN
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
172
|
DINDORI
|
MP-45-002-039-003/94-A (RAKARIYA)
|
1745002039NRG24290420230044145
|
29/04/2023
|
MANGAL PARSATE
|
1745002039WL002341
|
MANGAL PARSATE
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
MANGALPARSATE
|
STATE BANK OF INDIA(508548)
|
173
|
DINDORI
|
MP-45-002-039-003/95 (RAKARIYA)
|
1745002039NRG24290420230044146
|
29/04/2023
|
Mangli Bai
|
1745002039WL002341
|
Mangli Bai
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
MangliBai
|
STATE BANK OF INDIA(508548)
|
174
|
DINDORI
|
MP-45-002-039-003/98 (RAKARIYA)
|
1745002039NRG24290420230044147
|
29/04/2023
|
BHAGVATI
|
1745002039WL002341
|
BHAGVATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
DINDORI
|
MP-45-002-039-003/99 (RAKARIYA)
|
1745002039NRG24290420230044148
|
29/04/2023
|
KUSUM BAI
|
1745002039WL002341
|
KUSUM BAI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
12/05/2023
|
|
641860674
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
176
|
DINDORI
|
MP-45-002-062-001/15 (DARRIMOHGAON)
|
1745002062NRG24290420230044937
|
29/04/2023
|
BADDAN BAI
|
1745002062WL002382
|
BADDAN BAI
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
12/05/2023
|
|
641860674
|
|
BADDANBAI
|
STATE BANK OF INDIA(508548)
|
177
|
DINDORI
|
MP-45-002-062-001/16 (DARRIMOHGAON)
|
1745002062NRG24290420230044938
|
29/04/2023
|
DEV DAS
|
1745002062WL002382
|
DEV DAS
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
DEVDAS
|
STATE BANK OF INDIA(508548)
|
178
|
DINDORI
|
MP-45-002-062-001/20 (DARRIMOHGAON)
|
1745002062NRG24290420230044941
|
29/04/2023
|
MULIYA
|
1745002062WL002382
|
MULIYA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-062-001/21 (DARRIMOHGAON)
|
1745002062NRG24290420230044943
|
29/04/2023
|
SAMPATIYA
|
1745002062WL002382
|
SAMPATIYA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
180
|
DINDORI
|
MP-45-002-062-001/23 (DARRIMOHGAON)
|
1745002062NRG24290420230044944
|
29/04/2023
|
CHANDRA SINGH
|
1745002062WL002382
|
CHANDRA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
181
|
DINDORI
|
MP-45-002-062-001/23-A (DARRIMOHGAON)
|
1745002062NRG24290420230044945
|
29/04/2023
|
INDRAVATI
|
1745002062WL002382
|
INDRAVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
182
|
DINDORI
|
MP-45-002-062-001/24 (DARRIMOHGAON)
|
1745002062NRG24290420230044946
|
29/04/2023
|
AMROO SINGH
|
1745002062WL002382
|
AMROO SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
AMROOSINGH
|
STATE BANK OF INDIA(508548)
|
183
|
DINDORI
|
MP-45-002-062-001/26 (DARRIMOHGAON)
|
1745002062NRG24290420230044947
|
29/04/2023
|
VIRSINGH
|
1745002062WL002382
|
VIRSINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
184
|
DINDORI
|
MP-45-002-062-001/28 (DARRIMOHGAON)
|
1745002062NRG24290420230044950
|
29/04/2023
|
GULAB DAS
|
1745002062WL002382
|
GULAB DAS
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
GULABDAS
|
STATE BANK OF INDIA(508548)
|
185
|
DINDORI
|
MP-45-002-062-001/30 (DARRIMOHGAON)
|
1745002062NRG24290420230044952
|
29/04/2023
|
HANUMAN
|
1745002062WL002382
|
HANUMAN
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
HANUMAN
|
STATE BANK OF INDIA(508548)
|
186
|
DINDORI
|
MP-45-002-062-001/30-B (DARRIMOHGAON)
|
1745002062NRG24290420230044953
|
29/04/2023
|
MURALI DHURAVE
|
1745002062WL002382
|
MURALI DHURAVE
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
MURALIDHURAVE
|
STATE BANK OF INDIA(508548)
|
187
|
DINDORI
|
MP-45-002-062-001/32 (DARRIMOHGAON)
|
1745002062NRG24290420230044954
|
29/04/2023
|
PHOOLVATI
|
1745002062WL002382
|
PHOOLVATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
188
|
DINDORI
|
MP-45-002-062-001/34-A (DARRIMOHGAON)
|
1745002062NRG24290420230044956
|
29/04/2023
|
SADAN SINGH
|
1745002062WL002382
|
SADAN SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SADANSINGH
|
STATE BANK OF INDIA(508548)
|
189
|
DINDORI
|
MP-45-002-062-001/35-A (DARRIMOHGAON)
|
1745002062NRG24290420230044957
|
29/04/2023
|
MULIYA BAI
|
1745002062WL002382
|
MULIYA BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
190
|
DINDORI
|
MP-45-002-062-001/37 (DARRIMOHGAON)
|
1745002062NRG24290420230044960
|
29/04/2023
|
NOHAR SINGH
|
1745002062WL002382
|
NOHAR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
191
|
DINDORI
|
MP-45-002-062-001/38 (DARRIMOHGAON)
|
1745002062NRG24290420230044962
|
29/04/2023
|
SANTI
|
1745002062WL002382
|
SANTI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
192
|
DINDORI
|
MP-45-002-062-001/40 (DARRIMOHGAON)
|
1745002062NRG24290420230044963
|
29/04/2023
|
HALKI BAI
|
1745002062WL002382
|
HALKI BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-062-001/42 (DARRIMOHGAON)
|
1745002062NRG24290420230044966
|
29/04/2023
|
RAMBAI
|
1745002062WL002382
|
RAMBAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
194
|
DINDORI
|
MP-45-002-062-001/44 (DARRIMOHGAON)
|
1745002062NRG24290420230044967
|
29/04/2023
|
MAHESHVARI
|
1745002062WL002382
|
MAHESHVARI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
195
|
DINDORI
|
MP-45-002-062-001/47 (DARRIMOHGAON)
|
1745002062NRG24290420230044968
|
29/04/2023
|
DURGASINGH
|
1745002062WL002382
|
DURGASINGH
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
12/05/2023
|
|
641860674
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
196
|
DINDORI
|
MP-45-002-062-001/53 (DARRIMOHGAON)
|
1745002062NRG24290420230044972
|
29/04/2023
|
SINGARI
|
1745002062WL002382
|
SINGARI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SINGARI
|
STATE BANK OF INDIA(508548)
|
197
|
DINDORI
|
MP-45-002-062-001/56 (DARRIMOHGAON)
|
1745002062NRG24290420230044974
|
29/04/2023
|
SHUKHSEN
|
1745002062WL002382
|
SHUKHSEN
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHUKHSEN
|
STATE BANK OF INDIA(508548)
|
198
|
DINDORI
|
MP-45-002-062-001/60 (DARRIMOHGAON)
|
1745002062NRG24290420230044976
|
29/04/2023
|
RAMKUMAR
|
1745002062WL002382
|
RAMKUMAR
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
199
|
DINDORI
|
MP-45-002-062-001/68 (DARRIMOHGAON)
|
1745002062NRG24290420230044979
|
29/04/2023
|
DEVSIYA
|
1745002062WL002382
|
DEVSIYA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
DEVSIYA
|
STATE BANK OF INDIA(508548)
|
200
|
DINDORI
|
MP-45-002-062-001/69 (DARRIMOHGAON)
|
1745002062NRG24290420230044980
|
29/04/2023
|
SUKHMAT
|
1745002062WL002382
|
SUKHMAT
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
201
|
DINDORI
|
MP-45-002-062-003/95 (DARRIMOHGAON)
|
1745002062NRG24290420230044983
|
29/04/2023
|
JAINIBAI
|
1745002062WL002382
|
JAINIBAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAINIBAI
|
STATE BANK OF INDIA(508548)
|
202
|
DINDORI
|
MP-45-002-062-003/96 (DARRIMOHGAON)
|
1745002062NRG24290420230044984
|
29/04/2023
|
SUSHILA
|
1745002062WL002382
|
SUSHILA
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78050
|
78050
|
|
|
|
|
|
|
|
203
|
DINDORI
|
MP-45-002-024-001/90-C (DANDBICHHIYA)
|
1745002024NRG24280420230041729
|
29/04/2023
|
Omendra
|
1745002024WL002274
|
Omendra
|
00415
|
SBIN0004677
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Omendra
|
INDIAN BANK(607105)
|
204
|
DINDORI
|
MP-45-002-024-001/90-C (DANDBICHHIYA)
|
1745002024NRG24280420230041728
|
29/04/2023
|
Omendra
|
1745002024WL002274
|
Omendra
|
00415
|
SBIN0004677
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Omendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-021-001/46-C (GANWAHI)
|
1745002021NRG24290420230044038
|
29/04/2023
|
Artee
|
1745002021WL002338
|
Artee
|
00415
|
SBIN0007357
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Artee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-018-001/254 (NIWSA)
|
1745002018NRG24290420230044337
|
29/04/2023
|
Teevan Singh
|
1745002018WL002351
|
Teevan Singh
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641860674
|
|
TeevanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
207
|
DINDORI
|
MP-45-002-021-001/24-A (GANWAHI)
|
1745002021NRG24290420230043993
|
29/04/2023
|
manoj kumar
|
1745002021WL002338
|
manoj kumar
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
208
|
DINDORI
|
MP-45-002-021-001/25-A (GANWAHI)
|
1745002021NRG24290420230043994
|
29/04/2023
|
RAMKUMAR
|
1745002021WL002338
|
RAMKUMAR
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
209
|
DINDORI
|
MP-45-002-021-001/35-A (GANWAHI)
|
1745002021NRG24290420230044015
|
29/04/2023
|
shanti
|
1745002021WL002338
|
shanti
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
210
|
DINDORI
|
MP-45-002-021-001/47 (GANWAHI)
|
1745002021NRG24290420230044040
|
29/04/2023
|
AMAR SINGH PARASTE
|
1745002021WL002338
|
AMAR SINGH PARASTE
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
AMARSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
211
|
DINDORI
|
MP-45-002-021-001/64 (GANWAHI)
|
1745002021NRG24290420230044063
|
29/04/2023
|
GULBASIYA BAI
|
1745002021WL002338
|
GULBASIYA BAI
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
DINDORI
|
MP-45-002-021-001/64-B (GANWAHI)
|
1745002021NRG24290420230044064
|
29/04/2023
|
Sonvati
|
1745002021WL002338
|
Sonvati
|
00415
|
SBIN0030452
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
213
|
DINDORI
|
MP-45-002-021-001/72 (GANWAHI)
|
1745002021NRG24290420230044076
|
29/04/2023
|
Hemlata
|
1745002021WL002338
|
Hemlata
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
214
|
DINDORI
|
MP-45-002-021-002/51-A (GANWAHI)
|
1745002021NRG24290420230043357
|
29/04/2023
|
vidaya
|
1745002021WL002319
|
vidaya
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
vidaya
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
DINDORI
|
MP-45-002-021-002/61-A (GANWAHI)
|
1745002021NRG24290420230043040
|
29/04/2023
|
girja bia yadav
|
1745002021WL002318
|
girja bia yadav
|
00415
|
SBIN0030452
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
girjabiayadav
|
STATE BANK OF INDIA(508548)
|
216
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002021NRG24290420230043045
|
29/04/2023
|
Brjvati
|
1745002021WL002318
|
Brjvati
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
217
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002021NRG24290420230043044
|
29/04/2023
|
Brjvati
|
1745002021WL002318
|
Brjvati
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
218
|
DINDORI
|
MP-45-002-024-001/100 (DANDBICHHIYA)
|
1745002024NRG24280420230041621
|
29/04/2023
|
MOHAN
|
1745002024WL002274
|
MOHAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
219
|
DINDORI
|
MP-45-002-024-001/100 (DANDBICHHIYA)
|
1745002024NRG24280420230041620
|
29/04/2023
|
MOHAN SINGH
|
1745002024WL002274
|
MOHAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-024-001/106-A (DANDBICHHIYA)
|
1745002024NRG24280420230041628
|
29/04/2023
|
SUMANTRI
|
1745002024WL002274
|
SUMANTRI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
221
|
DINDORI
|
MP-45-002-024-001/111 (DANDBICHHIYA)
|
1745002024NRG24280420230041630
|
29/04/2023
|
NARVAD
|
1745002024WL002274
|
NARVAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
NARVAD
|
CANARA BANK(508532)
|
222
|
DINDORI
|
MP-45-002-024-001/111 (DANDBICHHIYA)
|
1745002024NRG24280420230041629
|
29/04/2023
|
NARVAD
|
1745002024WL002274
|
NARVAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
NARVAD
|
STATE BANK OF INDIA(508548)
|
223
|
DINDORI
|
MP-45-002-024-001/113 (DANDBICHHIYA)
|
1745002024NRG24280420230041632
|
29/04/2023
|
BHOLARAM
|
1745002024WL002274
|
BHOLARAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
DINDORI
|
MP-45-002-024-001/115-A (DANDBICHHIYA)
|
1745002024NRG24280420230041634
|
29/04/2023
|
RAMRATAN
|
1745002024WL002274
|
RAMRATAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMRATAN
|
CANARA BANK(508532)
|
225
|
DINDORI
|
MP-45-002-024-001/115-A (DANDBICHHIYA)
|
1745002024NRG24280420230041633
|
29/04/2023
|
RAMRATAN
|
1745002024WL002274
|
RAMRATAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
226
|
DINDORI
|
MP-45-002-024-001/121-A (DANDBICHHIYA)
|
1745002024NRG24280420230041635
|
29/04/2023
|
LOKRAM
|
1745002024WL002274
|
LOKRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
227
|
DINDORI
|
MP-45-002-024-001/122 (DANDBICHHIYA)
|
1745002024NRG24280420230041637
|
29/04/2023
|
kunjan
|
1745002024WL002274
|
kunjan
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
kunjan
|
STATE BANK OF INDIA(508548)
|
228
|
DINDORI
|
MP-45-002-024-001/122 (DANDBICHHIYA)
|
1745002024NRG24280420230041636
|
29/04/2023
|
KUNJAN
|
1745002024WL002274
|
KUNJAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KUNJAN
|
STATE BANK OF INDIA(508548)
|
229
|
DINDORI
|
MP-45-002-024-001/123 (DANDBICHHIYA)
|
1745002024NRG24280420230041638
|
29/04/2023
|
ANANTRAM
|
1745002024WL002274
|
ANANTRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
230
|
DINDORI
|
MP-45-002-024-001/124 (DANDBICHHIYA)
|
1745002024NRG24280420230041640
|
29/04/2023
|
MAHENDRA
|
1745002024WL002274
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-024-001/124 (DANDBICHHIYA)
|
1745002024NRG24280420230041639
|
29/04/2023
|
MAHENDRA
|
1745002024WL002274
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
232
|
DINDORI
|
MP-45-002-024-001/124 (DANDBICHHIYA)
|
1745002024NRG24280420230041641
|
29/04/2023
|
MAHENDRA KUMAR
|
1745002024WL002274
|
MAHENDRA KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHENDRAKUMAR
|
INDIAN BANK(607105)
|
233
|
DINDORI
|
MP-45-002-024-001/131 (DANDBICHHIYA)
|
1745002024NRG24280420230041645
|
29/04/2023
|
MOORAT
|
1745002024WL002274
|
MOORAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MOORAT
|
BANK OF BARODA(606985)
|
234
|
DINDORI
|
MP-45-002-024-001/131 (DANDBICHHIYA)
|
1745002024NRG24280420230041644
|
29/04/2023
|
MOORAT
|
1745002024WL002274
|
MOORAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MOORAT
|
CANARA BANK(508532)
|
235
|
DINDORI
|
MP-45-002-024-001/138 (DANDBICHHIYA)
|
1745002024NRG24280420230041646
|
29/04/2023
|
LAXMAN
|
1745002024WL002274
|
LAXMAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
236
|
DINDORI
|
MP-45-002-024-001/141-A (DANDBICHHIYA)
|
1745002024NRG24280420230041650
|
29/04/2023
|
SURESH
|
1745002024WL002274
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURESH
|
CANARA BANK(508532)
|
237
|
DINDORI
|
MP-45-002-024-001/143 (DANDBICHHIYA)
|
1745002024NRG24280420230041651
|
29/04/2023
|
NEMCHAND
|
1745002024WL002274
|
NEMCHAND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
238
|
DINDORI
|
MP-45-002-024-001/143-A (DANDBICHHIYA)
|
1745002024NRG24280420230041653
|
29/04/2023
|
Dileep Kumar
|
1745002024WL002274
|
Dileep Kumar
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DileepKumar
|
BANK OF BARODA(606985)
|
239
|
DINDORI
|
MP-45-002-024-001/146 (DANDBICHHIYA)
|
1745002024NRG24280420230041654
|
29/04/2023
|
UMRAV
|
1745002024WL002274
|
UMRAV
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
UMRAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
240
|
DINDORI
|
MP-45-002-024-001/149 (DANDBICHHIYA)
|
1745002024NRG24280420230041656
|
29/04/2023
|
LAXMI PRASAD
|
1745002024WL002274
|
LAXMI PRASAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
241
|
DINDORI
|
MP-45-002-024-001/15 (DANDBICHHIYA)
|
1745002024NRG24280420230041659
|
29/04/2023
|
JEEVAN SINGH
|
1745002024WL002274
|
JEEVAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
242
|
DINDORI
|
MP-45-002-024-001/15 (DANDBICHHIYA)
|
1745002024NRG24280420230041658
|
29/04/2023
|
JEEVAN SINGH
|
1745002024WL002274
|
JEEVAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
243
|
DINDORI
|
MP-45-002-024-001/15-A (DANDBICHHIYA)
|
1745002024NRG24280420230041660
|
29/04/2023
|
SANT SINGH
|
1745002024WL002274
|
SANT SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANTSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
DINDORI
|
MP-45-002-024-001/15-A (DANDBICHHIYA)
|
1745002024NRG24280420230041612
|
29/04/2023
|
SANT SINGH
|
1745002024WL002273
|
SANT SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANTSINGH
|
UNION BANK OF INDIA(508500)
|
245
|
DINDORI
|
MP-45-002-024-001/15-B (DANDBICHHIYA)
|
1745002024NRG24280420230041662
|
29/04/2023
|
makhan
|
1745002024WL002274
|
makhan
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
246
|
DINDORI
|
MP-45-002-024-001/15-B (DANDBICHHIYA)
|
1745002024NRG24280420230041661
|
29/04/2023
|
Makhan
|
1745002024WL002274
|
Makhan
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
247
|
DINDORI
|
MP-45-002-024-001/151 (DANDBICHHIYA)
|
1745002024NRG24280420230041665
|
29/04/2023
|
CHANDRA PRAKASH
|
1745002024WL002274
|
CHANDRA PRAKASH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHANDRAPRAKASH
|
BANK OF BARODA(606985)
|
248
|
DINDORI
|
MP-45-002-024-001/151 (DANDBICHHIYA)
|
1745002024NRG24280420230041664
|
29/04/2023
|
CHANDRA PRAKASH
|
1745002024WL002274
|
CHANDRA PRAKASH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
249
|
DINDORI
|
MP-45-002-024-001/152 (DANDBICHHIYA)
|
1745002024NRG24280420230041671
|
29/04/2023
|
GANESH
|
1745002024WL002274
|
GANESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
GANESH
|
BANK OF BARODA(606985)
|
250
|
DINDORI
|
MP-45-002-024-001/152 (DANDBICHHIYA)
|
1745002024NRG24280420230041670
|
29/04/2023
|
GANESH
|
1745002024WL002274
|
GANESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
251
|
DINDORI
|
MP-45-002-024-001/152-A (DANDBICHHIYA)
|
1745002024NRG24280420230041673
|
29/04/2023
|
RAMSHILA
|
1745002024WL002274
|
RAMSHILA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
252
|
DINDORI
|
MP-45-002-024-001/152-A (DANDBICHHIYA)
|
1745002024NRG24280420230041672
|
29/04/2023
|
RAMSHILA
|
1745002024WL002274
|
RAMSHILA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
253
|
DINDORI
|
MP-45-002-024-001/158 (DANDBICHHIYA)
|
1745002024NRG24280420230041674
|
29/04/2023
|
UDAY SINGH
|
1745002024WL002274
|
UDAY SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
254
|
DINDORI
|
MP-45-002-024-001/173 (DANDBICHHIYA)
|
1745002024NRG24280420230041678
|
29/04/2023
|
PURUSOTTAM
|
1745002024WL002274
|
PURUSOTTAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
PURUSOTTAM
|
INDUSIND BANK(607189)
|
255
|
DINDORI
|
MP-45-002-024-001/176-A (DANDBICHHIYA)
|
1745002024NRG24280420230041680
|
29/04/2023
|
DEEPESH
|
1745002024WL002274
|
DEEPESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DEEPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
DINDORI
|
MP-45-002-024-001/176-A (DANDBICHHIYA)
|
1745002024NRG24280420230041679
|
29/04/2023
|
DEEPESH
|
1745002024WL002274
|
DEEPESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
257
|
DINDORI
|
MP-45-002-024-001/177-A (DANDBICHHIYA)
|
1745002024NRG24280420230041682
|
29/04/2023
|
SURESH
|
1745002024WL002274
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-024-001/177-A (DANDBICHHIYA)
|
1745002024NRG24280420230041681
|
29/04/2023
|
SURESH
|
1745002024WL002274
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-024-001/181 (DANDBICHHIYA)
|
1745002024NRG24280420230041685
|
29/04/2023
|
SURENDR
|
1745002024WL002274
|
SURENDR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURENDR
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
DINDORI
|
MP-45-002-024-001/181 (DANDBICHHIYA)
|
1745002024NRG24280420230041684
|
29/04/2023
|
SURENDRA
|
1745002024WL002274
|
SURENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURENDRA
|
CANARA BANK(508532)
|
261
|
DINDORI
|
MP-45-002-024-001/181 (DANDBICHHIYA)
|
1745002024NRG24280420230041683
|
29/04/2023
|
SURENDRA
|
1745002024WL002274
|
SURENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
262
|
DINDORI
|
MP-45-002-024-001/182-A (DANDBICHHIYA)
|
1745002024NRG24280420230041687
|
29/04/2023
|
VRENDRA
|
1745002024WL002274
|
VRENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
VRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-024-001/182-A (DANDBICHHIYA)
|
1745002024NRG24280420230041686
|
29/04/2023
|
VRENDRA
|
1745002024WL002274
|
VRENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
VRENDRA
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-024-001/183-B (DANDBICHHIYA)
|
1745002024NRG24280420230041689
|
29/04/2023
|
BHUNESWAR
|
1745002024WL002274
|
BHUNESWAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHUNESWAR
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-024-001/183-B (DANDBICHHIYA)
|
1745002024NRG24280420230041688
|
29/04/2023
|
BHUNESWAR
|
1745002024WL002274
|
BHUNESWAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHUNESWAR
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-024-001/185-A (DANDBICHHIYA)
|
1745002024NRG24280420230041690
|
29/04/2023
|
YASHODA BAI
|
1745002024WL002274
|
YASHODA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
267
|
DINDORI
|
MP-45-002-024-001/200 (DANDBICHHIYA)
|
1745002024NRG24280420230041692
|
29/04/2023
|
JAGANNATH
|
1745002024WL002274
|
JAGANNATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-024-001/200 (DANDBICHHIYA)
|
1745002024NRG24280420230041691
|
29/04/2023
|
JAGANNATH
|
1745002024WL002274
|
JAGANNATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-024-001/26 (DANDBICHHIYA)
|
1745002024NRG24280420230041694
|
29/04/2023
|
PRAHALAD
|
1745002024WL002274
|
PRAHALAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
PRAHALAD
|
UNION BANK OF INDIA(508500)
|
270
|
DINDORI
|
MP-45-002-024-001/26 (DANDBICHHIYA)
|
1745002024NRG24280420230041693
|
29/04/2023
|
PRAHALAD
|
1745002024WL002274
|
PRAHALAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
271
|
DINDORI
|
MP-45-002-024-001/29-A (DANDBICHHIYA)
|
1745002024NRG24280420230041695
|
29/04/2023
|
vikram
|
1745002024WL002274
|
vikram
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-024-001/46 (DANDBICHHIYA)
|
1745002024NRG24280420230041703
|
29/04/2023
|
MAHENDRA
|
1745002024WL002274
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-024-001/54 (DANDBICHHIYA)
|
1745002024NRG24280420230041705
|
29/04/2023
|
RAVINDRA
|
1745002024WL002274
|
RAVINDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-024-001/60 (DANDBICHHIYA)
|
1745002024NRG24280420230041710
|
29/04/2023
|
SIKARCHAND
|
1745002024WL002274
|
SIKARCHAND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SIKARCHAND
|
CANARA BANK(508532)
|
275
|
DINDORI
|
MP-45-002-024-001/60 (DANDBICHHIYA)
|
1745002024NRG24280420230041709
|
29/04/2023
|
SIKARCHAND
|
1745002024WL002274
|
SIKARCHAND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SIKARCHAND
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-024-001/67 (DANDBICHHIYA)
|
1745002024NRG24280420230041713
|
29/04/2023
|
MOTI
|
1745002024WL002274
|
MOTI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
277
|
DINDORI
|
MP-45-002-024-001/72 (DANDBICHHIYA)
|
1745002024NRG24280420230041714
|
29/04/2023
|
MEERA
|
1745002024WL002274
|
MEERA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
DINDORI
|
MP-45-002-024-001/73 (DANDBICHHIYA)
|
1745002024NRG24280420230041715
|
29/04/2023
|
RAMBHAJAN
|
1745002024WL002274
|
RAMBHAJAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-024-001/76 (DANDBICHHIYA)
|
1745002024NRG24280420230041718
|
29/04/2023
|
KAMAL
|
1745002024WL002274
|
KAMAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-024-001/76 (DANDBICHHIYA)
|
1745002024NRG24280420230041717
|
29/04/2023
|
KAMAL
|
1745002024WL002274
|
KAMAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-024-001/8-A (DANDBICHHIYA)
|
1745002024NRG24280420230041720
|
29/04/2023
|
MAHASINGH
|
1745002024WL002274
|
MAHASINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-024-001/8-A (DANDBICHHIYA)
|
1745002024NRG24280420230041719
|
29/04/2023
|
MAHASINGH
|
1745002024WL002274
|
MAHASINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-024-001/9 (DANDBICHHIYA)
|
1745002024NRG24280420230041722
|
29/04/2023
|
SHIVCHARAN
|
1745002024WL002274
|
SHIVCHARAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-024-001/9 (DANDBICHHIYA)
|
1745002024NRG24280420230041721
|
29/04/2023
|
SHIVCHARAN
|
1745002024WL002274
|
SHIVCHARAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-024-001/90-A (DANDBICHHIYA)
|
1745002024NRG24280420230041727
|
29/04/2023
|
DINESH
|
1745002024WL002274
|
DINESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DINESH
|
CANARA BANK(508532)
|
286
|
DINDORI
|
MP-45-002-024-001/90-A (DANDBICHHIYA)
|
1745002024NRG24280420230041726
|
29/04/2023
|
DINESH
|
1745002024WL002274
|
DINESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-024-002/182 (DANDBICHHIYA)
|
1745002024NRG24280420230041614
|
29/04/2023
|
VIPTA
|
1745002024WL002273
|
VIPTA
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
12/05/2023
|
|
641860674
|
|
VIPTA
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-024-002/182 (DANDBICHHIYA)
|
1745002024NRG24280420230041613
|
29/04/2023
|
VIPTA
|
1745002024WL002273
|
VIPTA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
VIPTA
|
STATE BANK OF INDIA(508548)
|
289
|
DINDORI
|
MP-45-002-024-002/204-A (DANDBICHHIYA)
|
1745002024NRG24280420230041615
|
29/04/2023
|
LOVKUSH
|
1745002024WL002273
|
LOVKUSH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
LOVKUSH
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-024-002/257 (DANDBICHHIYA)
|
1745002024NRG24280420230041617
|
29/04/2023
|
NOKHE LAL
|
1745002024WL002273
|
NOKHE LAL
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
12/05/2023
|
|
641860674
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-024-002/296 (DANDBICHHIYA)
|
1745002024NRG24280420230041619
|
29/04/2023
|
NANDKUMAR
|
1745002024WL002273
|
NANDKUMAR
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
12/05/2023
|
|
641860674
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-024-002/296 (DANDBICHHIYA)
|
1745002024NRG24280420230041618
|
29/04/2023
|
NANDKUMAR
|
1745002024WL002273
|
NANDKUMAR
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
12/05/2023
|
|
641860674
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-039-003/13-C (RAKARIYA)
|
1745002039NRG24290420230044105
|
29/04/2023
|
SEENU
|
1745002039WL002340
|
SEENU
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-039-003/56-A (RAKARIYA)
|
1745002039NRG24290420230044118
|
29/04/2023
|
SHILOCHNA
|
1745002039WL002341
|
SHILOCHNA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHILOCHNA
|
BANK OF BARODA(606985)
|
295
|
DINDORI
|
MP-45-002-039-003/71-a (RAKARIYA)
|
1745002039NRG24290420230044128
|
29/04/2023
|
SUSHILA BAI
|
1745002039WL002341
|
SUSHILA BAI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-039-003/85 (RAKARIYA)
|
1745002039NRG24290420230044138
|
29/04/2023
|
RAMKUMARI
|
1745002039WL002341
|
RAMKUMARI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-039-003/89-A (RAKARIYA)
|
1745002039NRG24290420230044143
|
29/04/2023
|
RAVISHANKAR
|
1745002039WL002341
|
RAVISHANKAR
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-051-005/12-A (SARASTAL)
|
1745002068NRG24290420230044595
|
29/04/2023
|
Malti
|
1745002068WL002367
|
Malti
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641860674
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
DINDORI
|
MP-45-002-051-005/12-A (SARASTAL)
|
1745002068NRG24290420230044594
|
29/04/2023
|
ramkumar
|
1745002068WL002367
|
ramkumar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641860674
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
DINDORI
|
MP-45-002-062-001/26-A (DARRIMOHGAON)
|
1745002062NRG24290420230044948
|
29/04/2023
|
OMKAR
|
1745002062WL002382
|
OMKAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
301
|
DINDORI
|
MP-45-002-062-001/40-A (DARRIMOHGAON)
|
1745002062NRG24290420230044964
|
29/04/2023
|
Mohabti
|
1745002062WL002382
|
Mohabti
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
Mohabti
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-062-001/48-A (DARRIMOHGAON)
|
1745002062NRG24290420230044970
|
29/04/2023
|
YASHODA
|
1745002062WL002382
|
YASHODA
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
12/05/2023
|
|
641860674
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-062-001/63 (DARRIMOHGAON)
|
1745002062NRG24290420230044977
|
29/04/2023
|
GANGAVATI
|
1745002062WL002382
|
GANGAVATI
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
12/05/2023
|
|
641860674
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
304
|
DINDORI
|
MP-45-002-021-001/23 (GANWAHI)
|
1745002021NRG24290420230043990
|
29/04/2023
|
LEELA BAI
|
1745002021WL002338
|
LEELA BAI
|
00468
|
UBIN0559482
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
DINDORI
|
MP-45-002-021-001/44-B (GANWAHI)
|
1745002021NRG24290420230044031
|
29/04/2023
|
GYAN SINGH PARSTE
|
1745002021WL002338
|
GYAN SINGH PARSTE
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
GYANSINGHPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
306
|
DINDORI
|
MP-45-002-021-001/50-B (GANWAHI)
|
1745002021NRG24290420230044045
|
29/04/2023
|
pushapa
|
1745002021WL002338
|
pushapa
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
pushapa
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
DINDORI
|
MP-45-002-024-001/100-A (DANDBICHHIYA)
|
1745002024NRG24280420230041623
|
29/04/2023
|
bhupendra
|
1745002024WL002274
|
bhupendra
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
bhupendra
|
BANK OF BARODA(606985)
|
308
|
DINDORI
|
MP-45-002-024-001/100-A (DANDBICHHIYA)
|
1745002024NRG24280420230041622
|
29/04/2023
|
bhupendra
|
1745002024WL002274
|
bhupendra
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
309
|
DINDORI
|
MP-45-002-024-001/106 (DANDBICHHIYA)
|
1745002024NRG24280420230041626
|
29/04/2023
|
KAMALBATI
|
1745002024WL002274
|
KAMALBATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
DINDORI
|
MP-45-002-027-001/21-A (PADARIYAMAL)
|
1745002027NRG24290420230043011
|
29/04/2023
|
Faggulal
|
1745002027WL002313
|
Faggulal
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
Faggulal
|
UNION BANK OF INDIA(508500)
|
311
|
DINDORI
|
MP-45-002-027-001/42-B (PADARIYAMAL)
|
1745002027NRG24290420230043016
|
29/04/2023
|
sumantree bai
|
1745002027WL002313
|
sumantree bai
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
sumantreebai
|
UNION BANK OF INDIA(508500)
|
312
|
DINDORI
|
MP-45-002-027-001/82-A (PADARIYAMAL)
|
1745002027NRG24290420230043022
|
29/04/2023
|
parsadi singh
|
1745002027WL002313
|
parsadi singh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
parsadisingh
|
UNION BANK OF INDIA(508500)
|
313
|
DINDORI
|
MP-45-002-039-003/53-A (RAKARIYA)
|
1745002039NRG24290420230044098
|
29/04/2023
|
NEELU
|
1745002039WL002339
|
NEELU
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
12/05/2023
|
|
641860674
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9271
|
9271
|
|
|
|
|
|
|
|
314
|
DINDORI
|
MP-45-002-021-001/50-B (GANWAHI)
|
1745002021NRG24290420230044044
|
29/04/2023
|
Ajay singh
|
1745002021WL002338
|
Ajay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
315
|
DINDORI
|
MP-45-002-021-001/38-D (GANWAHI)
|
1745002021NRG24290420230044018
|
29/04/2023
|
madan singh
|
1745002021WL002338
|
madan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-021-002/6-A (GANWAHI)
|
1745002021NRG24290420230043038
|
29/04/2023
|
Veeran
|
1745002021WL002318
|
Veeran
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
DINDORI
|
MP-45-002-021-002/60 (GANWAHI)
|
1745002021NRG24290420230043039
|
29/04/2023
|
kammal bai
|
1745002021WL002318
|
kammal bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
kammalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
318
|
DINDORI
|
MP-45-002-004-002/16 (AJHWAR)
|
1745002004NRG24270420230035708
|
29/04/2023
|
Narayan
|
1745002004WL001813
|
Narayan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
641860674
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
319
|
DINDORI
|
MP-45-002-062-001/27 (DARRIMOHGAON)
|
1745002062NRG24290420230044949
|
29/04/2023
|
DATPAT SINGH
|
1745002062WL002382
|
DATPAT SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
DATPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
DINDORI
|
MP-45-002-062-001/49 (DARRIMOHGAON)
|
1745002062NRG24290420230044971
|
29/04/2023
|
INDRA BAI
|
1745002062WL002382
|
INDRA BAI
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
DINDORI
|
MP-45-002-062-001/58 (DARRIMOHGAON)
|
1745002062NRG24290420230044975
|
29/04/2023
|
HIRA BAI
|
1745002062WL002382
|
HIRA BAI
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
DINDORI
|
MP-45-002-062-001/65 (DARRIMOHGAON)
|
1745002062NRG24290420230044978
|
29/04/2023
|
LALLADAS
|
1745002062WL002382
|
LALLADAS
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
LALLADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
DINDORI
|
MP-45-002-062-001/76 (DARRIMOHGAON)
|
1745002062NRG24290420230044981
|
29/04/2023
|
TIVARI SINGH MARAVI
|
1745002062WL002382
|
TIVARI SINGH MARAVI
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
12/05/2023
|
|
641860674
|
|
TIVARISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-062-002/174 (DARRIMOHGAON)
|
1745002062NRG24290420230044982
|
29/04/2023
|
HARI SINGH
|
1745002062WL002382
|
HARI SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
325
|
DINDORI
|
MP-45-002-021-002/45-D (GANWAHI)
|
1745002021NRG24290420230043347
|
29/04/2023
|
PAVAN SINGH
|
1745002021WL002319
|
PAVAN SINGH
|
00697
|
BKID0MG1329
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
PAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
326
|
DINDORI
|
MP-45-002-021-001/13-A (GANWAHI)
|
1745002021NRG24290420230043974
|
29/04/2023
|
omakar
|
1745002021WL002338
|
omakar
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
omakar
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-021-001/14-A (GANWAHI)
|
1745002021NRG24290420230043977
|
29/04/2023
|
UMESH
|
1745002021WL002338
|
UMESH
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-021-001/16 (GANWAHI)
|
1745002021NRG24290420230043980
|
29/04/2023
|
DOLEE
|
1745002021WL002338
|
DOLEE
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
DOLEE
|
CENTRAL BANK OF INDIA(607115)
|
329
|
DINDORI
|
MP-45-002-021-001/18 (GANWAHI)
|
1745002021NRG24290420230043986
|
29/04/2023
|
DUKHOO
|
1745002021WL002338
|
DUKHOO
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
DUKHOO
|
CENTRAL BANK OF INDIA(607115)
|
330
|
DINDORI
|
MP-45-002-021-001/26-A (GANWAHI)
|
1745002021NRG24290420230043995
|
29/04/2023
|
RAV
|
1745002021WL002338
|
RAV
|
00697
|
BKID0MG1334
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAV
|
CENTRAL BANK OF INDIA(607115)
|
331
|
DINDORI
|
MP-45-002-021-001/27 (GANWAHI)
|
1745002021NRG24290420230043996
|
29/04/2023
|
RAJKUMAR
|
1745002021WL002338
|
RAJKUMAR
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-021-001/28 (GANWAHI)
|
1745002021NRG24290420230043999
|
29/04/2023
|
KOMAL
|
1745002021WL002338
|
KOMAL
|
00697
|
BKID0MG1334
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
333
|
DINDORI
|
MP-45-002-021-001/28 (GANWAHI)
|
1745002021NRG24290420230043998
|
29/04/2023
|
KOMAL
|
1745002021WL002338
|
KOMAL
|
00697
|
BKID0MG1334
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
334
|
DINDORI
|
MP-45-002-021-001/31 (GANWAHI)
|
1745002021NRG24290420230044010
|
29/04/2023
|
HARISINGH
|
1745002021WL002338
|
HARISINGH
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
DINDORI
|
MP-45-002-021-001/34 (GANWAHI)
|
1745002021NRG24290420230044014
|
29/04/2023
|
GOMATEE
|
1745002021WL002338
|
GOMATEE
|
00697
|
BKID0MG1334
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
GOMATEE
|
CANARA BANK(508532)
|
336
|
DINDORI
|
MP-45-002-021-001/48 (GANWAHI)
|
1745002021NRG24290420230044041
|
29/04/2023
|
SURESH
|
1745002021WL002338
|
SURESH
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
DINDORI
|
MP-45-002-021-001/55 (GANWAHI)
|
1745002021NRG24290420230044054
|
29/04/2023
|
SALIKRAM
|
1745002021WL002338
|
SALIKRAM
|
00697
|
BKID0MG1334
|
221
|
221
|
Processed
|
12/05/2023
|
|
641860674
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
338
|
DINDORI
|
MP-45-002-021-001/57 (GANWAHI)
|
1745002021NRG24290420230044056
|
29/04/2023
|
UDAYA
|
1745002021WL002338
|
UDAYA
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
UDAYA
|
CENTRAL BANK OF INDIA(607115)
|
339
|
DINDORI
|
MP-45-002-021-001/58 (GANWAHI)
|
1745002021NRG24290420230044058
|
29/04/2023
|
JAGAT
|
1745002021WL002338
|
JAGAT
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
340
|
DINDORI
|
MP-45-002-021-001/66 (GANWAHI)
|
1745002021NRG24290420230044066
|
29/04/2023
|
LALLU
|
1745002021WL002338
|
LALLU
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
341
|
DINDORI
|
MP-45-002-021-002/52 (GANWAHI)
|
1745002021NRG24290420230043358
|
29/04/2023
|
GANGA SINGH
|
1745002021WL002319
|
GANGA SINGH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641860674
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
DINDORI
|
MP-45-002-021-002/54 (GANWAHI)
|
1745002021NRG24290420230043028
|
29/04/2023
|
KUVRIYA
|
1745002021WL002318
|
KUVRIYA
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
343
|
DINDORI
|
MP-45-002-021-002/55 (GANWAHI)
|
1745002021NRG24290420230043030
|
29/04/2023
|
PARVATI BAI
|
1745002021WL002318
|
PARVATI BAI
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
DINDORI
|
MP-45-002-021-002/65 (GANWAHI)
|
1745002021NRG24290420230043046
|
29/04/2023
|
Sampatiya
|
1745002021WL002318
|
Sampatiya
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-021-002/77 (GANWAHI)
|
1745002021NRG24290420230043067
|
29/04/2023
|
KOPA
|
1745002021WL002318
|
KOPA
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KOPA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
DINDORI
|
MP-45-002-021-002/79 (GANWAHI)
|
1745002021NRG24290420230043071
|
29/04/2023
|
DHANIYA
|
1745002021WL002318
|
DHANIYA
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
DINDORI
|
MP-45-002-021-002/82 (GANWAHI)
|
1745002021NRG24290420230043077
|
29/04/2023
|
BEGALAL
|
1745002021WL002318
|
BEGALAL
|
00697
|
BKID0MG1334
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
BEGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
DINDORI
|
MP-45-002-021-002/96 (GANWAHI)
|
1745002021NRG24290420230043099
|
29/04/2023
|
BHOLA
|
1745002021WL002318
|
BHOLA
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
DINDORI
|
MP-45-002-039-003/33 (RAKARIYA)
|
1745002039NRG24290420230044082
|
29/04/2023
|
BAISAKHU
|
1745002039WL002339
|
BAISAKHU
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
350
|
DINDORI
|
MP-45-002-039-003/67 (RAKARIYA)
|
1745002039NRG24290420230044124
|
29/04/2023
|
RANCHI BAI
|
1745002039WL002341
|
RANCHI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
RANCHIBAI
|
UNION BANK OF INDIA(508500)
|
351
|
DINDORI
|
MP-45-002-039-003/87 (RAKARIYA)
|
1745002039NRG24290420230044140
|
29/04/2023
|
SHIV LAL
|
1745002039WL002341
|
SHIV LAL
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-051-005/12 (SARASTAL)
|
1745002068NRG24290420230044593
|
29/04/2023
|
chamer ssingh
|
1745002068WL002367
|
chamer ssingh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641860674
|
|
chamerssingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26319
|
26319
|
|
|
|
|
|
|
|
353
|
DINDORI
|
MP-45-002-018-001/1-a (NIWSA)
|
1745002018NRG24290420230044336
|
29/04/2023
|
Jagdeesh
|
1745002018WL002350
|
Jagdeesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641860674
|
|
Jagdeesh
|
HDFC BANK LTD(607152)
|
354
|
DINDORI
|
MP-45-002-018-001/111 (NIWSA)
|
1745002018NRG24290420230044339
|
29/04/2023
|
Terath prsad
|
1745002018WL002353
|
Terath prsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641860674
|
|
Terathprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
DINDORI
|
MP-45-002-018-001/193-a (NIWSA)
|
1745002018NRG24290420230044338
|
29/04/2023
|
Sudama
|
1745002018WL002352
|
Sudama
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641860674
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
356
|
DINDORI
|
MP-45-002-018-001/234 (NIWSA)
|
1745002018NRG24290420230044341
|
29/04/2023
|
MALLE
|
1745002018WL002354
|
MALLE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641860674
|
|
MALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
DINDORI
|
MP-45-002-021-001/14 (GANWAHI)
|
1745002021NRG24290420230043976
|
29/04/2023
|
MAN SINGH
|
1745002021WL002338
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
DINDORI
|
MP-45-002-021-001/17 (GANWAHI)
|
1745002021NRG24290420230043984
|
29/04/2023
|
RAMPRASAD
|
1745002021WL002338
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
DINDORI
|
MP-45-002-021-001/21 (GANWAHI)
|
1745002021NRG24290420230043988
|
29/04/2023
|
SANTKUMAR
|
1745002021WL002338
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-021-001/29-A (GANWAHI)
|
1745002021NRG24290420230044004
|
29/04/2023
|
GORELAL
|
1745002021WL002338
|
GORELAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
361
|
DINDORI
|
MP-45-002-021-001/33 (GANWAHI)
|
1745002021NRG24290420230044013
|
29/04/2023
|
Kamalee Bia
|
1745002021WL002338
|
Kamalee Bia
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KamaleeBia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
DINDORI
|
MP-45-002-021-001/42 (GANWAHI)
|
1745002021NRG24290420230044024
|
29/04/2023
|
HAREE SINGH
|
1745002021WL002338
|
HAREE SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
HAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
DINDORI
|
MP-45-002-021-001/43 (GANWAHI)
|
1745002021NRG24290420230044027
|
29/04/2023
|
JAYSINGH
|
1745002021WL002338
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-021-001/45 (GANWAHI)
|
1745002021NRG24290420230044034
|
29/04/2023
|
SHIV KUMAR
|
1745002021WL002338
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
365
|
DINDORI
|
MP-45-002-021-001/50-A (GANWAHI)
|
1745002021NRG24290420230044042
|
29/04/2023
|
TILAK
|
1745002021WL002338
|
TILAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
TILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
DINDORI
|
MP-45-002-021-001/53 (GANWAHI)
|
1745002021NRG24290420230044049
|
29/04/2023
|
RAMESH
|
1745002021WL002338
|
RAMESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
DINDORI
|
MP-45-002-021-001/58 (GANWAHI)
|
1745002021NRG24290420230044057
|
29/04/2023
|
JAGAT SINGH
|
1745002021WL002338
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
DINDORI
|
MP-45-002-021-001/59-A (GANWAHI)
|
1745002021NRG24290420230044059
|
29/04/2023
|
SHIVCHARAN
|
1745002021WL002338
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
369
|
DINDORI
|
MP-45-002-021-001/61-A (GANWAHI)
|
1745002021NRG24290420230044061
|
29/04/2023
|
Antram
|
1745002021WL002338
|
Antram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
Antram
|
PUNJAB NATIONAL BANK(508568)
|
370
|
DINDORI
|
MP-45-002-021-001/64 (GANWAHI)
|
1745002021NRG24290420230044062
|
29/04/2023
|
NARBAD
|
1745002021WL002338
|
NARBAD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
NARBAD
|
INDIAN BANK(607105)
|
371
|
DINDORI
|
MP-45-002-021-001/9 (GANWAHI)
|
1745002021NRG24290420230044078
|
29/04/2023
|
KAPUR
|
1745002021WL002338
|
KAPUR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
372
|
DINDORI
|
MP-45-002-021-001/9-A (GANWAHI)
|
1745002021NRG24290420230044080
|
29/04/2023
|
ANURODH
|
1745002021WL002338
|
ANURODH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
ANURODH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
DINDORI
|
MP-45-002-021-002/57-A (GANWAHI)
|
1745002021NRG24290420230043034
|
29/04/2023
|
jivan
|
1745002021WL002318
|
jivan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
jivan
|
BANK OF BARODA(606985)
|
374
|
DINDORI
|
MP-45-002-021-002/6 (GANWAHI)
|
1745002021NRG24290420230043037
|
29/04/2023
|
ENADARLAL
|
1745002021WL002318
|
ENADARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
ENADARLAL
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002021NRG24290420230043043
|
29/04/2023
|
BUDDHU
|
1745002021WL002318
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002021NRG24290420230043042
|
29/04/2023
|
BUDDHU
|
1745002021WL002318
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
BUDDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
377
|
DINDORI
|
MP-45-002-021-002/66 (GANWAHI)
|
1745002021NRG24290420230043049
|
29/04/2023
|
RUP SINGH
|
1745002021WL002318
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
DINDORI
|
MP-45-002-021-002/67 (GANWAHI)
|
1745002021NRG24290420230043050
|
29/04/2023
|
AMAR SINGH
|
1745002021WL002318
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
DINDORI
|
MP-45-002-021-002/68 (GANWAHI)
|
1745002021NRG24290420230043053
|
29/04/2023
|
RAMSINGH
|
1745002021WL002318
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
DINDORI
|
MP-45-002-021-002/69 (GANWAHI)
|
1745002021NRG24290420230043054
|
29/04/2023
|
MATWAR
|
1745002021WL002318
|
MATWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
MATWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
DINDORI
|
MP-45-002-021-002/7 (GANWAHI)
|
1745002021NRG24290420230043055
|
29/04/2023
|
SANTOSH KUMAR
|
1745002021WL002318
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
641860674
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
DINDORI
|
MP-45-002-021-002/71 (GANWAHI)
|
1745002021NRG24290420230043056
|
29/04/2023
|
DALPAT
|
1745002021WL002318
|
DALPAT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
383
|
DINDORI
|
MP-45-002-021-002/74 (GANWAHI)
|
1745002021NRG24290420230043060
|
29/04/2023
|
CHAMARU LAL
|
1745002021WL002318
|
CHAMARU LAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
384
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002021NRG24290420230043062
|
29/04/2023
|
LAMAMU
|
1745002021WL002318
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
LAMAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
DINDORI
|
MP-45-002-021-002/76 (GANWAHI)
|
1745002021NRG24290420230043064
|
29/04/2023
|
GIRADHAREE
|
1745002021WL002318
|
GIRADHAREE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641860674
|
|
GIRADHAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
DINDORI
|
MP-45-002-021-002/80 (GANWAHI)
|
1745002021NRG24290420230043074
|
29/04/2023
|
Bhaduwalal
|
1745002021WL002318
|
Bhaduwalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
Bhaduwalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
387
|
DINDORI
|
MP-45-002-021-002/81 (GANWAHI)
|
1745002021NRG24290420230043075
|
29/04/2023
|
CHAIN SINGH
|
1745002021WL002318
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641860674
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
DINDORI
|
MP-45-002-021-002/84 (GANWAHI)
|
1745002021NRG24290420230043080
|
29/04/2023
|
SHIVNADAN
|
1745002021WL002318
|
SHIVNADAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHIVNADAN
|
CENTRAL BANK OF INDIA(607115)
|
389
|
DINDORI
|
MP-45-002-021-002/86 (GANWAHI)
|
1745002021NRG24290420230043082
|
29/04/2023
|
PAYARELAL
|
1745002021WL002318
|
PAYARELAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
PAYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
DINDORI
|
MP-45-002-021-002/88 (GANWAHI)
|
1745002021NRG24290420230043085
|
29/04/2023
|
SAHJAR
|
1745002021WL002318
|
SAHJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
SAHJAR
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-021-002/92 (GANWAHI)
|
1745002021NRG24290420230043090
|
29/04/2023
|
SUKHSEN
|
1745002021WL002318
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
392
|
DINDORI
|
MP-45-002-021-002/93 (GANWAHI)
|
1745002021NRG24290420230043092
|
29/04/2023
|
SURESH
|
1745002021WL002318
|
SURESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641860674
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
DINDORI
|
MP-45-002-021-002/94-A (GANWAHI)
|
1745002021NRG24290420230043095
|
29/04/2023
|
JAGAT SINGH
|
1745002021WL002318
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641860674
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
DINDORI
|
MP-45-002-021-002/95 (GANWAHI)
|
1745002021NRG24290420230043097
|
29/04/2023
|
DASHRU
|
1745002021WL002318
|
DASHRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
395
|
DINDORI
|
MP-45-002-021-002/97 (GANWAHI)
|
1745002021NRG24290420230043100
|
29/04/2023
|
DHOLEE
|
1745002021WL002318
|
DHOLEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641860674
|
|
DHOLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
DINDORI
|
MP-45-002-021-002/99 (GANWAHI)
|
1745002021NRG24290420230043105
|
29/04/2023
|
URMILA BAI
|
1745002021WL002318
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641860674
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
DINDORI
|
MP-45-002-027-001/106 (PADARIYAMAL)
|
1745002027NRG24290420230043004
|
29/04/2023
|
bir singh maravi
|
1745002027WL002313
|
bir singh maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
birsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-027-001/106 (PADARIYAMAL)
|
1745002027NRG24290420230043003
|
29/04/2023
|
Santa bai
|
1745002027WL002313
|
Santa bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
Santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
DINDORI
|
MP-45-002-027-001/120 (PADARIYAMAL)
|
1745002027NRG24290420230043006
|
29/04/2023
|
bishmatiya bai
|
1745002027WL002313
|
bishmatiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
bishmatiyabai
|
INDIAN BANK(607105)
|
400
|
DINDORI
|
MP-45-002-027-001/120 (PADARIYAMAL)
|
1745002027NRG24290420230043005
|
29/04/2023
|
RAJESH
|
1745002027WL002313
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
DINDORI
|
MP-45-002-027-001/133 (PADARIYAMAL)
|
1745002027NRG24290420230043007
|
29/04/2023
|
bhoora singh maravi
|
1745002027WL002313
|
bhoora singh maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
bhoorasinghmaravi
|
INDIAN BANK(607105)
|
402
|
DINDORI
|
MP-45-002-027-001/140 (PADARIYAMAL)
|
1745002027NRG24290420230043009
|
29/04/2023
|
suresh
|
1745002027WL002313
|
suresh
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/05/2023
|
|
641860674
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
DINDORI
|
MP-45-002-027-001/140 (PADARIYAMAL)
|
1745002027NRG24290420230043010
|
29/04/2023
|
suresh singh
|
1745002027WL002313
|
suresh singh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/05/2023
|
|
641860674
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
DINDORI
|
MP-45-002-027-001/40-A (PADARIYAMAL)
|
1745002027NRG24290420230043014
|
29/04/2023
|
PUSHPLATA BAI
|
1745002027WL002313
|
PUSHPLATA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
PUSHPLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
405
|
DINDORI
|
MP-45-002-027-001/42-B (PADARIYAMAL)
|
1745002027NRG24290420230043015
|
29/04/2023
|
PUNNULAL
|
1745002027WL002313
|
PUNNULAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
PUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
DINDORI
|
MP-45-002-027-001/57 (PADARIYAMAL)
|
1745002027NRG24290420230043018
|
29/04/2023
|
Foolwati
|
1745002027WL002313
|
Foolwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
DINDORI
|
MP-45-002-027-001/77 (PADARIYAMAL)
|
1745002027NRG24290420230043019
|
29/04/2023
|
Chetram
|
1745002027WL002313
|
Chetram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
DINDORI
|
MP-45-002-027-001/77-B (PADARIYAMAL)
|
1745002027NRG24290420230043021
|
29/04/2023
|
rajeshvari bai marko
|
1745002027WL002313
|
rajeshvari bai marko
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
rajeshvaribaimarko
|
CENTRAL BANK OF INDIA(607115)
|
409
|
DINDORI
|
MP-45-002-027-001/77-B (PADARIYAMAL)
|
1745002027NRG24290420230043020
|
29/04/2023
|
SOHAN SINGH
|
1745002027WL002313
|
SOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641860674
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
DINDORI
|
MP-45-002-039-003/25 (RAKARIYA)
|
1745002039NRG24290420230044110
|
29/04/2023
|
ANJU BAI
|
1745002039WL002340
|
ANJU BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-039-003/28 (RAKARIYA)
|
1745002039NRG24290420230044112
|
29/04/2023
|
HAMAIYA
|
1745002039WL002340
|
HAMAIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
HAMAIYA
|
BANK OF BARODA(606985)
|
412
|
DINDORI
|
MP-45-002-039-003/36 (RAKARIYA)
|
1745002039NRG24290420230044084
|
29/04/2023
|
BISRU
|
1745002039WL002339
|
BISRU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
BISRU
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-039-003/39 (RAKARIYA)
|
1745002039NRG24290420230044087
|
29/04/2023
|
SONU
|
1745002039WL002339
|
SONU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
414
|
DINDORI
|
MP-45-002-039-003/40 (RAKARIYA)
|
1745002039NRG24290420230044089
|
29/04/2023
|
GOMDAS
|
1745002039WL002339
|
GOMDAS
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
641860674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
415
|
DINDORI
|
MP-45-002-039-003/5 (RAKARIYA)
|
1745002039NRG24290420230044094
|
29/04/2023
|
DALLU SINGH
|
1745002039WL002339
|
DALLU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
DALLUSINGH
|
UNION BANK OF INDIA(508500)
|
416
|
DINDORI
|
MP-45-002-039-003/53 (RAKARIYA)
|
1745002039NRG24290420230044097
|
29/04/2023
|
ROOPDE
|
1745002039WL002339
|
ROOPDE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
641860674
|
|
ROOPDE
|
BANK OF BARODA(606985)
|
417
|
DINDORI
|
MP-45-002-039-003/54 (RAKARIYA)
|
1745002039NRG24290420230044099
|
29/04/2023
|
BUDHVARIYA
|
1745002039WL002339
|
BUDHVARIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
BUDHVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
DINDORI
|
MP-45-002-039-003/58 (RAKARIYA)
|
1745002039NRG24290420230044119
|
29/04/2023
|
FOOLWATI
|
1745002039WL002341
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
FOOLWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
419
|
DINDORI
|
MP-45-002-039-003/66 (RAKARIYA)
|
1745002039NRG24290420230044122
|
29/04/2023
|
JANNA BAI
|
1745002039WL002341
|
JANNA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
JANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
DINDORI
|
MP-45-002-039-003/75 (RAKARIYA)
|
1745002039NRG24290420230044133
|
29/04/2023
|
SUMAN
|
1745002039WL002341
|
SUMAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
641860674
|
|
SUMAN
|
BANK OF BARODA(606985)
|
421
|
DINDORI
|
MP-45-002-039-003/88 (RAKARIYA)
|
1745002039NRG24290420230044141
|
29/04/2023
|
SHAKRI BAI
|
1745002039WL002341
|
SHAKRI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
SHAKRIBAI
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-039-003/89 (RAKARIYA)
|
1745002039NRG24290420230044142
|
29/04/2023
|
TITRA SINGH
|
1745002039WL002341
|
TITRA SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641860674
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74484
|
74484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423876
|
423876
|
|
|
|
|
|
|
|