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-45-002-020-001/63 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053696
|
01/05/2023
|
Chamman Bai Dhurwey
|
1745002020WL002715
|
Chamman Bai Dhurwey
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
ChammanBaiDhurwey
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-020-002/51-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053746
|
01/05/2023
|
BHAGWATI
|
1745002020WL002715
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-032-002/86-A (BATONDHA)
|
1745002000NRG24010520230054328
|
01/05/2023
|
Lamiya Bai Paraste
|
1745002WL002725
|
Lamiya Bai Paraste
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
LamiyaBaiParaste
|
STATE BANK OF INDIA(508548)
|
4
|
DINDORI
|
MP-45-002-034-001/26 (DUHANIYA)
|
1745002034NRG24010520230054095
|
01/05/2023
|
Kusum Bai
|
1745002034WL002721
|
Kusum Bai
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DINDORI
|
MP-45-002-034-002/106 (DUHANIYA)
|
1745002034NRG24010520230054100
|
01/05/2023
|
MERA
|
1745002034WL002721
|
MERA
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DINDORI
|
MP-45-002-034-002/122-B (DUHANIYA)
|
1745002034NRG24010520230054108
|
01/05/2023
|
Mohelal
|
1745002034WL002721
|
Mohelal
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Mohelal
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-034-002/123-A (DUHANIYA)
|
1745002034NRG24010520230054111
|
01/05/2023
|
Kotiya Bai
|
1745002034WL002721
|
Kotiya Bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
KotiyaBai
|
BANK OF BARODA(606985)
|
8
|
DINDORI
|
MP-45-002-034-002/148 (DUHANIYA)
|
1745002034NRG24010520230054126
|
01/05/2023
|
Pancham
|
1745002034WL002721
|
Pancham
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Pancham
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-034-002/177 (DUHANIYA)
|
1745002034NRG24010520230054157
|
01/05/2023
|
SHYAMVATI BAI
|
1745002034WL002721
|
SHYAMVATI BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHYAMVATIBAI
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-034-002/178 (DUHANIYA)
|
1745002034NRG24010520230054158
|
01/05/2023
|
LALLA SINGH
|
1745002034WL002721
|
LALLA SINGH
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DINDORI
|
MP-45-002-034-002/178-A (DUHANIYA)
|
1745002034NRG24010520230054161
|
01/05/2023
|
RADHA BAI
|
1745002034WL002721
|
RADHA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
688680075
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DINDORI
|
MP-45-002-034-002/216-A (DUHANIYA)
|
1745002034NRG24010520230054181
|
01/05/2023
|
Sunita Marko
|
1745002034WL002721
|
Sunita Marko
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SunitaMarko
|
STATE BANK OF INDIA(508548)
|
13
|
DINDORI
|
MP-45-002-034-002/38-A (DUHANIYA)
|
1745002034NRG24010520230054190
|
01/05/2023
|
Sahboo
|
1745002034WL002721
|
Sahboo
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Sahboo
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-034-002/49 (DUHANIYA)
|
1745002034NRG24010520230054195
|
01/05/2023
|
Ram bai
|
1745002034WL002721
|
Ram bai
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DINDORI
|
MP-45-002-034-002/76-A (DUHANIYA)
|
1745002034NRG24010520230054207
|
01/05/2023
|
Samarti
|
1745002034WL002721
|
Samarti
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Samarti
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-034-002/85-B (DUHANIYA)
|
1745002034NRG24010520230054214
|
01/05/2023
|
Radha bai
|
1745002034WL002721
|
Radha bai
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Radhabai
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-034-002/85-B (DUHANIYA)
|
1745002034NRG24010520230054213
|
01/05/2023
|
Shiv Kumar Maravi
|
1745002034WL002721
|
Shiv Kumar Maravi
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
ShivKumarMaravi
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-034-002/86 (DUHANIYA)
|
1745002034NRG24010520230054216
|
01/05/2023
|
KUSUM BAI
|
1745002034WL002721
|
KUSUM BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DINDORI
|
MP-45-002-034-002/95 (DUHANIYA)
|
1745002034NRG24010520230054222
|
01/05/2023
|
MAHI BAI
|
1745002034WL002721
|
MAHI BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAHIBAI
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-061-001/15-C (GHUSIYAMAL)
|
1745002061NRG24010520230053505
|
01/05/2023
|
Bhavati Bai
|
1745002061WL002713
|
Bhavati Bai
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
BhavatiBai
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-061-001/63-C (GHUSIYAMAL)
|
1745002061NRG24010520230053548
|
01/05/2023
|
Shukwati Bai
|
1745002061WL002713
|
Shukwati Bai
|
00045
|
BARB0DINDIN
|
100
|
100
|
Processed
|
15/05/2023
|
|
688680075
|
|
ShukwatiBai
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-061-001/91-A (GHUSIYAMAL)
|
1745002061NRG24010520230053577
|
01/05/2023
|
JAYMATI
|
1745002061WL002713
|
JAYMATI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAYMATI
|
BANK OF BARODA(606985)
|
23
|
DINDORI
|
MP-45-002-061-003/67 (GHUSIYAMAL)
|
1745002061NRG24010520230053610
|
01/05/2023
|
tijo bai
|
1745002061WL002713
|
tijo bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
tijobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26164
|
26164
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-020-001/127 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053658
|
01/05/2023
|
LAXMI BAI KULASTE
|
1745002020WL002715
|
LAXMI BAI KULASTE
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
LAXMIBAIKULASTE
|
CANARA BANK(508532)
|
25
|
DINDORI
|
MP-45-002-020-001/15 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053662
|
01/05/2023
|
RAMPHALIYA
|
1745002020WL002715
|
RAMPHALIYA
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMPHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DINDORI
|
MP-45-002-020-001/35 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053669
|
01/05/2023
|
KAMLA BAI
|
1745002020WL002715
|
KAMLA BAI
|
00078
|
CNRB0004113
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
27
|
DINDORI
|
MP-45-002-020-001/39 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053676
|
01/05/2023
|
SUKVARIYA BAI
|
1745002020WL002715
|
SUKVARIYA BAI
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKVARIYABAI
|
CANARA BANK(508532)
|
28
|
DINDORI
|
MP-45-002-020-001/49 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053682
|
01/05/2023
|
RATAN SINGH
|
1745002020WL002715
|
RATAN SINGH
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
RATANSINGH
|
CANARA BANK(508532)
|
29
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053685
|
01/05/2023
|
CHANDRAKALESH
|
1745002020WL002715
|
CHANDRAKALESH
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHANDRAKALESH
|
STATE BANK OF INDIA(508548)
|
30
|
DINDORI
|
MP-45-002-020-001/88 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053732
|
01/05/2023
|
RAJESH SINGH
|
1745002020WL002715
|
RAJESH SINGH
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
688680075
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DINDORI
|
MP-45-002-020-001/93 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053738
|
01/05/2023
|
DEEPAK
|
1745002020WL002715
|
DEEPAK
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
32
|
DINDORI
|
MP-45-002-032-002/266-B (BATONDHA)
|
1745002000NRG24010520230054314
|
01/05/2023
|
Prem Bai
|
1745002WL002725
|
Prem Bai
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
33
|
DINDORI
|
MP-45-002-034-002/128 (DUHANIYA)
|
1745002034NRG24010520230054117
|
01/05/2023
|
Kamlesh Maravi
|
1745002034WL002721
|
Kamlesh Maravi
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
KamleshMaravi
|
CANARA BANK(508532)
|
34
|
DINDORI
|
MP-45-002-034-002/158-A (DUHANIYA)
|
1745002034NRG24010520230054132
|
01/05/2023
|
Subhash Kumar
|
1745002034WL002721
|
Subhash Kumar
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SubhashKumar
|
STATE BANK OF INDIA(508548)
|
35
|
DINDORI
|
MP-45-002-036-001/56 (DEORIMAL)
|
1745002000NRG24010520230052129
|
01/05/2023
|
SAVITRI BAI
|
1745002WL002656
|
SAVITRI BAI
|
00078
|
CNRB0004113
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
36
|
DINDORI
|
MP-45-002-044-002/50 (DHAMANGAON)
|
1745002000NRG24010520230053452
|
01/05/2023
|
MOHVATI
|
1745002WL002709
|
MOHVATI
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
MOHVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15101
|
15101
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-032-002/330 (BATONDHA)
|
1745002000NRG24010520230054318
|
01/05/2023
|
Tulshi Bai
|
1745002WL002725
|
Tulshi Bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
TulshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-001-001/171-B (DANDVIDAYPUR)
|
1745002001NRG24010520230054253
|
01/05/2023
|
SAMPATIYA
|
1745002001WL002723
|
SAMPATIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DINDORI
|
MP-45-002-001-001/22 (DANDVIDAYPUR)
|
1745002001NRG24010520230054267
|
01/05/2023
|
MALTI
|
1745002001WL002723
|
MALTI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
DINDORI
|
MP-45-002-001-001/32 (DANDVIDAYPUR)
|
1745002001NRG24010520230054268
|
01/05/2023
|
SAMLI BAI
|
1745002001WL002723
|
SAMLI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688680075
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DINDORI
|
MP-45-002-020-001/100 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053627
|
01/05/2023
|
VIJAY SINGH
|
1745002020WL002715
|
VIJAY SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DINDORI
|
MP-45-002-020-001/101 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053628
|
01/05/2023
|
AMAR LAL YADVO
|
1745002020WL002715
|
AMAR LAL YADVO
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMARLALYADVO
|
CENTRAL BANK OF INDIA(607115)
|
43
|
DINDORI
|
MP-45-002-020-001/102 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053629
|
01/05/2023
|
PYARI BAI
|
1745002020WL002715
|
PYARI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
DINDORI
|
MP-45-002-020-001/103 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053631
|
01/05/2023
|
DROPTI BAI
|
1745002020WL002715
|
DROPTI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
DINDORI
|
MP-45-002-020-001/103 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053630
|
01/05/2023
|
SUKHSEN SINGH
|
1745002020WL002715
|
SUKHSEN SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
DINDORI
|
MP-45-002-020-001/104 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053632
|
01/05/2023
|
RHAMIYA
|
1745002020WL002715
|
RHAMIYA
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
RHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
DINDORI
|
MP-45-002-020-001/106 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053635
|
01/05/2023
|
RAMOTA BAI
|
1745002020WL002715
|
RAMOTA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DINDORI
|
MP-45-002-020-001/107 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053636
|
01/05/2023
|
JAYANTI BAI
|
1745002020WL002715
|
JAYANTI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
DINDORI
|
MP-45-002-020-001/108 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053637
|
01/05/2023
|
ANITA BAI
|
1745002020WL002715
|
ANITA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DINDORI
|
MP-45-002-020-001/108 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053638
|
01/05/2023
|
SANTOSH
|
1745002020WL002715
|
SANTOSH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-020-001/11 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053639
|
01/05/2023
|
SATYAVATI BAI
|
1745002020WL002715
|
SATYAVATI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SATYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DINDORI
|
MP-45-002-020-001/110 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053640
|
01/05/2023
|
SMMAL BAI
|
1745002020WL002715
|
SMMAL BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DINDORI
|
MP-45-002-020-001/111 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053642
|
01/05/2023
|
KARAMVATI
|
1745002020WL002715
|
KARAMVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
KARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DINDORI
|
MP-45-002-020-001/113 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053643
|
01/05/2023
|
KALNYAN SINGH
|
1745002020WL002715
|
KALNYAN SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALNYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
DINDORI
|
MP-45-002-020-001/114 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053644
|
01/05/2023
|
MANGALIYA
|
1745002020WL002715
|
MANGALIYA
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DINDORI
|
MP-45-002-020-001/116 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053645
|
01/05/2023
|
SUNHAR SiNGH
|
1745002020WL002715
|
SUNHAR SiNGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUNHARSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DINDORI
|
MP-45-002-020-001/117 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053647
|
01/05/2023
|
MAHENDRA SINGH
|
1745002020WL002715
|
MAHENDRA SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-020-001/117 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053646
|
01/05/2023
|
NARVADIYA
|
1745002020WL002715
|
NARVADIYA
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DINDORI
|
MP-45-002-020-001/119 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053648
|
01/05/2023
|
DEVKI BAI
|
1745002020WL002715
|
DEVKI BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-020-001/119 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053649
|
01/05/2023
|
SURENDR SINGH
|
1745002020WL002715
|
SURENDR SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
16/05/2023
|
|
688680075
|
|
SURENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DINDORI
|
MP-45-002-020-001/120 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053650
|
01/05/2023
|
MADHULATA MARKO
|
1745002020WL002715
|
MADHULATA MARKO
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
688680075
|
|
MADHULATAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
DINDORI
|
MP-45-002-020-001/121-a (TENDUMERMOHTARA)
|
1745002020NRG24010520230053651
|
01/05/2023
|
HEM SINGH
|
1745002020WL002715
|
HEM SINGH
|
00089
|
CBIN0283015
|
591
|
591
|
Processed
|
16/05/2023
|
|
688680075
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
DINDORI
|
MP-45-002-020-001/122 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053652
|
01/05/2023
|
SON SINGH
|
1745002020WL002715
|
SON SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DINDORI
|
MP-45-002-020-001/123 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053654
|
01/05/2023
|
MALTI BAI
|
1745002020WL002715
|
MALTI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
DINDORI
|
MP-45-002-020-001/123 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053653
|
01/05/2023
|
MULCHAND
|
1745002020WL002715
|
MULCHAND
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
66
|
DINDORI
|
MP-45-002-020-001/124 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053655
|
01/05/2023
|
AMELA BAI
|
1745002020WL002715
|
AMELA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
DINDORI
|
MP-45-002-020-001/127 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053657
|
01/05/2023
|
DEVENDR SINGH
|
1745002020WL002715
|
DEVENDR SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DINDORI
|
MP-45-002-020-001/136 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053659
|
01/05/2023
|
DALVEER SINGH
|
1745002020WL002715
|
DALVEER SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
DINDORI
|
MP-45-002-020-001/136 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053660
|
01/05/2023
|
DURGA BAI
|
1745002020WL002715
|
DURGA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DINDORI
|
MP-45-002-020-001/139 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053661
|
01/05/2023
|
PARVATI
|
1745002020WL002715
|
PARVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
DINDORI
|
MP-45-002-020-001/16 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053663
|
01/05/2023
|
KALAVATI
|
1745002020WL002715
|
KALAVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-020-001/25 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053665
|
01/05/2023
|
SHYMVATI
|
1745002020WL002715
|
SHYMVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHYMVATI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-020-001/26 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053666
|
01/05/2023
|
SHARAD SINGH
|
1745002020WL002715
|
SHARAD SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-020-001/3 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053667
|
01/05/2023
|
AMASIYA BAI
|
1745002020WL002715
|
AMASIYA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-020-001/32 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053668
|
01/05/2023
|
CHANDRVATI
|
1745002020WL002715
|
CHANDRVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-020-001/36 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053671
|
01/05/2023
|
DEVE SINGH
|
1745002020WL002715
|
DEVE SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-020-001/36 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053672
|
01/05/2023
|
LAMIYA BAI
|
1745002020WL002715
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-020-001/37 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053674
|
01/05/2023
|
MOHVATI
|
1745002020WL002715
|
MOHVATI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-020-001/37 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053673
|
01/05/2023
|
RAMESH SINGH
|
1745002020WL002715
|
RAMESH SINGH
|
00089
|
CBIN0283015
|
788
|
788
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-020-001/39 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053675
|
01/05/2023
|
NARBAD SINGH
|
1745002020WL002715
|
NARBAD SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-020-001/40 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053677
|
01/05/2023
|
MANOJVATI BAI DHURVE
|
1745002020WL002715
|
MANOJVATI BAI DHURVE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANOJVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-020-001/44 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053679
|
01/05/2023
|
JAMMN BAI
|
1745002020WL002715
|
JAMMN BAI
|
00089
|
CBIN0283015
|
197
|
197
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAMMNBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-020-001/48 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053681
|
01/05/2023
|
MAMTA BAI
|
1745002020WL002715
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-020-001/48 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053680
|
01/05/2023
|
PAHALVAN
|
1745002020WL002715
|
PAHALVAN
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-020-001/52 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053683
|
01/05/2023
|
GAYTRI BAI
|
1745002020WL002715
|
GAYTRI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-020-001/55 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053684
|
01/05/2023
|
URMILA BAI
|
1745002020WL002715
|
URMILA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-020-001/58 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053689
|
01/05/2023
|
DROUPTI BAI DHURVEY
|
1745002020WL002715
|
DROUPTI BAI DHURVEY
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
DROUPTIBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-020-001/58 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053688
|
01/05/2023
|
GANESH SINGH DHURVE
|
1745002020WL002715
|
GANESH SINGH DHURVE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANESHSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-020-001/59 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053691
|
01/05/2023
|
PHULMAT
|
1745002020WL002715
|
PHULMAT
|
00089
|
CBIN0283015
|
394
|
394
|
Processed
|
16/05/2023
|
|
688680075
|
|
PHULMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DINDORI
|
MP-45-002-020-001/59 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053690
|
01/05/2023
|
SAMHER LAL
|
1745002020WL002715
|
SAMHER LAL
|
00089
|
CBIN0283015
|
591
|
591
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMHERLAL
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053692
|
01/05/2023
|
BHAKOSHI
|
1745002020WL002715
|
BHAKOSHI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHAKOSHI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053694
|
01/05/2023
|
MANGAL SINGH
|
1745002020WL002715
|
MANGAL SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANGALSINGH
|
CANARA BANK(508532)
|
93
|
DINDORI
|
MP-45-002-020-001/6 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053693
|
01/05/2023
|
SHRIVATI
|
1745002020WL002715
|
SHRIVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-020-001/62 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053695
|
01/05/2023
|
TARA
|
1745002020WL002715
|
TARA
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-020-001/65 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053697
|
01/05/2023
|
BASORIN bAi
|
1745002020WL002715
|
BASORIN bAi
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
BASORINbAi
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-020-001/65-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053698
|
01/05/2023
|
KRAPAL SINGH
|
1745002020WL002715
|
KRAPAL SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-020-001/65-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053699
|
01/05/2023
|
PAHALVATI
|
1745002020WL002715
|
PAHALVATI
|
00089
|
CBIN0283015
|
788
|
788
|
Processed
|
15/05/2023
|
|
688680075
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-020-001/66-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053700
|
01/05/2023
|
UMEND SINGH
|
1745002020WL002715
|
UMEND SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
UMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DINDORI
|
MP-45-002-020-001/68-B (TENDUMERMOHTARA)
|
1745002020NRG24010520230053703
|
01/05/2023
|
NARENDRA SINGH
|
1745002020WL002715
|
NARENDRA SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DINDORI
|
MP-45-002-020-001/68-B (TENDUMERMOHTARA)
|
1745002020NRG24010520230053704
|
01/05/2023
|
RAJKUMARI
|
1745002020WL002715
|
RAJKUMARI
|
00089
|
CBIN0283015
|
591
|
591
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-020-001/69 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053706
|
01/05/2023
|
PHUNDAN BAI KULESH
|
1745002020WL002715
|
PHUNDAN BAI KULESH
|
00089
|
CBIN0283015
|
591
|
591
|
Processed
|
15/05/2023
|
|
688680075
|
|
PHUNDANBAIKULESH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-020-001/69 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053705
|
01/05/2023
|
RAM SINGH KULETE
|
1745002020WL002715
|
RAM SINGH KULETE
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMSINGHKULETE
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-020-001/70 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053707
|
01/05/2023
|
BISMAT BAI
|
1745002020WL002715
|
BISMAT BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
BISMATBAI
|
STATE BANK OF INDIA(508548)
|
104
|
DINDORI
|
MP-45-002-020-001/71-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053710
|
01/05/2023
|
SUKVATI BAI
|
1745002020WL002715
|
SUKVATI BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-020-001/71-B (TENDUMERMOHTARA)
|
1745002020NRG24010520230053711
|
01/05/2023
|
MAMTA BAI
|
1745002020WL002715
|
MAMTA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DINDORI
|
MP-45-002-020-001/73 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053712
|
01/05/2023
|
KALAVATI
|
1745002020WL002715
|
KALAVATI
|
00089
|
CBIN0283015
|
197
|
197
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-020-001/74 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053713
|
01/05/2023
|
JANIYA BAI
|
1745002020WL002715
|
JANIYA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
DINDORI
|
MP-45-002-020-001/75-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053715
|
01/05/2023
|
GOURI BAI
|
1745002020WL002715
|
GOURI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
DINDORI
|
MP-45-002-020-001/75-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053714
|
01/05/2023
|
LANKESH SiNGH
|
1745002020WL002715
|
LANKESH SiNGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
LANKESHSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-020-001/76-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053716
|
01/05/2023
|
DEV SINGH
|
1745002020WL002715
|
DEV SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-020-001/78 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053718
|
01/05/2023
|
SAMARO BAI DHURVE
|
1745002020WL002715
|
SAMARO BAI DHURVE
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMAROBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-020-001/78-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053719
|
01/05/2023
|
AMALVATI
|
1745002020WL002715
|
AMALVATI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-020-001/79 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053720
|
01/05/2023
|
JAMuNA bAi
|
1745002020WL002715
|
JAMuNA bAi
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAMuNAbAi
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-020-001/80 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053721
|
01/05/2023
|
RAMKALI BAI MARKO
|
1745002020WL002715
|
RAMKALI BAI MARKO
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMKALIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
115
|
DINDORI
|
MP-45-002-020-001/81 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053722
|
01/05/2023
|
MATAN SINGH
|
1745002020WL002715
|
MATAN SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DINDORI
|
MP-45-002-020-001/81 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053723
|
01/05/2023
|
SOHADRI BAI
|
1745002020WL002715
|
SOHADRI BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
DINDORI
|
MP-45-002-020-001/83 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053724
|
01/05/2023
|
FULCHAND
|
1745002020WL002715
|
FULCHAND
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
688680075
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
DINDORI
|
MP-45-002-020-001/83 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053725
|
01/05/2023
|
MATI BAI
|
1745002020WL002715
|
MATI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DINDORI
|
MP-45-002-020-001/83-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053726
|
01/05/2023
|
MAMTA BAI
|
1745002020WL002715
|
MAMTA BAI
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
DINDORI
|
MP-45-002-020-001/83-B (TENDUMERMOHTARA)
|
1745002020NRG24010520230053727
|
01/05/2023
|
PUHUP SINGH
|
1745002020WL002715
|
PUHUP SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
16/05/2023
|
|
688680075
|
|
PUHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
DINDORI
|
MP-45-002-020-001/85 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053729
|
01/05/2023
|
KALAVATI
|
1745002020WL002715
|
KALAVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
DINDORI
|
MP-45-002-020-001/86 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053730
|
01/05/2023
|
SUKARVATI BAI DHURVE
|
1745002020WL002715
|
SUKARVATI BAI DHURVE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKARVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
123
|
DINDORI
|
MP-45-002-020-001/88 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053731
|
01/05/2023
|
BAHGA BAI
|
1745002020WL002715
|
BAHGA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
BAHGABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
DINDORI
|
MP-45-002-020-001/90 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053733
|
01/05/2023
|
LAXMI BAI
|
1745002020WL002715
|
LAXMI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
DINDORI
|
MP-45-002-020-001/91 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053734
|
01/05/2023
|
NEMVATI
|
1745002020WL002715
|
NEMVATI
|
00089
|
CBIN0283015
|
788
|
788
|
Processed
|
15/05/2023
|
|
688680075
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
DINDORI
|
MP-45-002-020-001/92 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053735
|
01/05/2023
|
DEVI SINGH DHURVE
|
1745002020WL002715
|
DEVI SINGH DHURVE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVISINGHDHURVE
|
UNION BANK OF INDIA(508500)
|
127
|
DINDORI
|
MP-45-002-020-001/92 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053736
|
01/05/2023
|
HEMLATA BAI DHURWEY
|
1745002020WL002715
|
HEMLATA BAI DHURWEY
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
HEMLATABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
128
|
DINDORI
|
MP-45-002-020-001/93 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053737
|
01/05/2023
|
GANGOTREE BAI MARABI
|
1745002020WL002715
|
GANGOTREE BAI MARABI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANGOTREEBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
DINDORI
|
MP-45-002-020-001/94 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053739
|
01/05/2023
|
LAL SINGH
|
1745002020WL002715
|
LAL SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
DINDORI
|
MP-45-002-020-001/94 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053740
|
01/05/2023
|
SIYA BAI
|
1745002020WL002715
|
SIYA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
DINDORI
|
MP-45-002-020-001/97 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053741
|
01/05/2023
|
GYANVATI BAI
|
1745002020WL002715
|
GYANVATI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053743
|
01/05/2023
|
GUHIYA BAI
|
1745002020WL002715
|
GUHIYA BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
DINDORI
|
MP-45-002-020-001/99 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053744
|
01/05/2023
|
OMKAR SINGH
|
1745002020WL002715
|
OMKAR SINGH
|
00089
|
CBIN0283015
|
985
|
985
|
Processed
|
15/05/2023
|
|
688680075
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
DINDORI
|
MP-45-002-020-002/64 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053747
|
01/05/2023
|
MIRA BAI DHURVE
|
1745002020WL002715
|
MIRA BAI DHURVE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
MIRABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-020-002/93 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053748
|
01/05/2023
|
DEV SINGH
|
1745002020WL002715
|
DEV SINGH
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
DINDORI
|
MP-45-002-020-002/93 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053749
|
01/05/2023
|
JONVATI
|
1745002020WL002715
|
JONVATI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
JONVATI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
DINDORI
|
MP-45-002-032-002/218-a (BATONDHA)
|
1745002000NRG24010520230054305
|
01/05/2023
|
dev singh
|
1745002WL002725
|
dev singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
138
|
DINDORI
|
MP-45-002-034-002/10 (DUHANIYA)
|
1745002034NRG24010520230054096
|
01/05/2023
|
bhagvatiya
|
1745002034WL002721
|
bhagvatiya
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
bhagvatiya
|
STATE BANK OF INDIA(508548)
|
139
|
DINDORI
|
MP-45-002-034-002/173 (DUHANIYA)
|
1745002034NRG24010520230054150
|
01/05/2023
|
Prema Bai
|
1745002034WL002721
|
Prema Bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
PremaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
DINDORI
|
MP-45-002-034-002/173-A (DUHANIYA)
|
1745002034NRG24010520230054151
|
01/05/2023
|
Satanand Paraste
|
1745002034WL002721
|
Satanand Paraste
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SatanandParaste
|
UNION BANK OF INDIA(508500)
|
141
|
DINDORI
|
MP-45-002-034-002/176-A (DUHANIYA)
|
1745002034NRG24010520230054154
|
01/05/2023
|
Omprakash Dhurwey
|
1745002034WL002721
|
Omprakash Dhurwey
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
OmprakashDhurwey
|
UNION BANK OF INDIA(508500)
|
142
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002000NRG24010520230052116
|
01/05/2023
|
SAMHAR SINGH
|
1745002WL002656
|
SAMHAR SINGH
|
00089
|
CBIN0283015
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
688680075
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
DINDORI
|
MP-45-002-036-002/4 (DEORIMAL)
|
1745002000NRG24010520230052152
|
01/05/2023
|
SANJEEDA BEGAM
|
1745002WL002656
|
SANJEEDA BEGAM
|
00089
|
CBIN0283015
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANJEEDABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DINDORI
|
MP-45-002-044-002/32 (DHAMANGAON)
|
1745002000NRG24010520230053449
|
01/05/2023
|
LEELAVATI
|
1745002WL002709
|
LEELAVATI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
DINDORI
|
MP-45-002-044-002/37 (DHAMANGAON)
|
1745002000NRG24010520230053450
|
01/05/2023
|
MANGALIYA BAI
|
1745002WL002709
|
MANGALIYA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
DINDORI
|
MP-45-002-044-002/95 (DHAMANGAON)
|
1745002000NRG24010520230053459
|
01/05/2023
|
Ghanshayam
|
1745002WL002709
|
Ghanshayam
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
Ghanshayam
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-044-002/95 (DHAMANGAON)
|
1745002000NRG24010520230053458
|
01/05/2023
|
GHANSHYAM
|
1745002WL002709
|
GHANSHYAM
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
148
|
DINDORI
|
MP-45-002-044-003/101 (DHAMANGAON)
|
1745002044NRG24010520230052052
|
01/05/2023
|
SONVATI
|
1745002044WL002654
|
SONVATI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
DINDORI
|
MP-45-002-044-003/114 (DHAMANGAON)
|
1745002044NRG24010520230052054
|
01/05/2023
|
CHILOCHANI
|
1745002044WL002654
|
CHILOCHANI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHILOCHANI
|
UNION BANK OF INDIA(508500)
|
150
|
DINDORI
|
MP-45-002-044-003/12 (DHAMANGAON)
|
1745002044NRG24010520230052056
|
01/05/2023
|
MEERA BAI
|
1745002044WL002654
|
MEERA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
DINDORI
|
MP-45-002-044-003/147 (DHAMANGAON)
|
1745002044NRG24010520230052060
|
01/05/2023
|
ROHANIYA BAI
|
1745002044WL002654
|
ROHANIYA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
ROHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
DINDORI
|
MP-45-002-044-003/176 (DHAMANGAON)
|
1745002044NRG24010520230052063
|
01/05/2023
|
SHYAMBATI
|
1745002044WL002654
|
SHYAMBATI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
153
|
DINDORI
|
MP-45-002-044-003/179 (DHAMANGAON)
|
1745002044NRG24010520230052066
|
01/05/2023
|
BAISHAKHIYA
|
1745002044WL002654
|
BAISHAKHIYA
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
BAISHAKHIYA
|
UNION BANK OF INDIA(508500)
|
154
|
DINDORI
|
MP-45-002-044-003/189 (DHAMANGAON)
|
1745002044NRG24010520230052068
|
01/05/2023
|
SANT KuMAR
|
1745002044WL002654
|
SANT KuMAR
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTKuMAR
|
STATE BANK OF INDIA(508548)
|
155
|
DINDORI
|
MP-45-002-044-003/31 (DHAMANGAON)
|
1745002044NRG24010520230052070
|
01/05/2023
|
PEETAM YADAV
|
1745002044WL002654
|
PEETAM YADAV
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
PEETAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
156
|
DINDORI
|
MP-45-002-044-003/40-A (DHAMANGAON)
|
1745002044NRG24010520230052072
|
01/05/2023
|
BISMATIYA
|
1745002044WL002654
|
BISMATIYA
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
BISMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
DINDORI
|
MP-45-002-044-003/54 (DHAMANGAON)
|
1745002044NRG24010520230052074
|
01/05/2023
|
SAMARO BAI
|
1745002044WL002654
|
SAMARO BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
DINDORI
|
MP-45-002-044-003/54-D (DHAMANGAON)
|
1745002044NRG24010520230052075
|
01/05/2023
|
BRASPATIYA
|
1745002044WL002654
|
BRASPATIYA
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
BRASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
159
|
DINDORI
|
MP-45-002-044-003/57 (DHAMANGAON)
|
1745002044NRG24010520230052077
|
01/05/2023
|
GANGOTRI
|
1745002044WL002654
|
GANGOTRI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANGOTRI
|
UNION BANK OF INDIA(508500)
|
160
|
DINDORI
|
MP-45-002-061-001/120-B (GHUSIYAMAL)
|
1745002061NRG24010520230053484
|
01/05/2023
|
Chhatar singh
|
1745002061WL002713
|
Chhatar singh
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131584
|
131584
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-036-001/117-B (DEORIMAL)
|
1745002000NRG24010520230052112
|
01/05/2023
|
Bharat Lal
|
1745002WL002656
|
Bharat Lal
|
00165
|
IBKL0001555
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
BharatLal
|
IDBI BANK(607095)
|
162
|
DINDORI
|
MP-45-002-036-001/22-A (DEORIMAL)
|
1745002000NRG24010520230052122
|
01/05/2023
|
RAM SINGH
|
1745002WL002656
|
RAM SINGH
|
00165
|
IBKL0001555
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMSINGH
|
IDBI BANK(607095)
|
163
|
DINDORI
|
MP-45-002-061-001/58-A (GHUSIYAMAL)
|
1745002061NRG24010520230053541
|
01/05/2023
|
Amar.singh
|
1745002061WL002713
|
Amar.singh
|
00165
|
IBKL0001555
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Amar.singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
164
|
DINDORI
|
MP-45-002-001-001/131 (DANDVIDAYPUR)
|
1745002001NRG24010520230054245
|
01/05/2023
|
ANJANA
|
1745002001WL002723
|
ANJANA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANJANA
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-001-001/200 (DANDVIDAYPUR)
|
1745002001NRG24010520230054265
|
01/05/2023
|
SHAKUNTALA
|
1745002001WL002723
|
SHAKUNTALA
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHAKUNTALA
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-020-001/110 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053641
|
01/05/2023
|
GOMTI
|
1745002020WL002715
|
GOMTI
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GOMTI
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-032-002/266-a (BATONDHA)
|
1745002000NRG24010520230054313
|
01/05/2023
|
DHARAM SiNGH
|
1745002WL002725
|
DHARAM SiNGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHARAMSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DINDORI
|
MP-45-002-034-001/166-B (DUHANIYA)
|
1745002034NRG24010520230054091
|
01/05/2023
|
Abhishek
|
1745002034WL002721
|
Abhishek
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DINDORI
|
MP-45-002-034-002/138-C (DUHANIYA)
|
1745002034NRG24010520230054124
|
01/05/2023
|
Sanjay
|
1745002034WL002721
|
Sanjay
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Sanjay
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-034-002/165-A (DUHANIYA)
|
1745002034NRG24010520230054139
|
01/05/2023
|
Surendra Kumar
|
1745002034WL002721
|
Surendra Kumar
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
DINDORI
|
MP-45-002-034-002/165-A (DUHANIYA)
|
1745002034NRG24010520230054140
|
01/05/2023
|
Virendra Kumar
|
1745002034WL002721
|
Virendra Kumar
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
VirendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
DINDORI
|
MP-45-002-034-002/169 (DUHANIYA)
|
1745002034NRG24010520230054149
|
01/05/2023
|
Bisratiya Bai
|
1745002034WL002721
|
Bisratiya Bai
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
BisratiyaBai
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-034-002/175 (DUHANIYA)
|
1745002034NRG24010520230054153
|
01/05/2023
|
Savita Bai
|
1745002034WL002721
|
Savita Bai
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DINDORI
|
MP-45-002-034-002/38-A (DUHANIYA)
|
1745002034NRG24010520230054191
|
01/05/2023
|
Chaman
|
1745002034WL002721
|
Chaman
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Chaman
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-036-001/111 (DEORIMAL)
|
1745002000NRG24010520230052110
|
01/05/2023
|
LOKESH KUAMR TANDIYA
|
1745002WL002656
|
LOKESH KUAMR TANDIYA
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
688680075
|
|
LOKESHKUAMRTANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
DINDORI
|
MP-45-002-036-002/4 (DEORIMAL)
|
1745002000NRG24010520230052151
|
01/05/2023
|
GAUS MOHAMMAD
|
1745002WL002656
|
GAUS MOHAMMAD
|
00176
|
IDIB000D070
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
GAUSMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
DINDORI
|
MP-45-002-061-001/86-B (GHUSIYAMAL)
|
1745002061NRG24010520230053570
|
01/05/2023
|
Monika bai
|
1745002061WL002713
|
Monika bai
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Monikabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16196
|
16196
|
|
|
|
|
|
|
|
178
|
DINDORI
|
MP-45-002-020-001/35 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053670
|
01/05/2023
|
AMRET SINGH
|
1745002020WL002715
|
AMRET SINGH
|
00176
|
IDIB000D648
|
197
|
197
|
Processed
|
16/05/2023
|
|
688680075
|
|
AMRETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
DINDORI
|
MP-45-002-020-001/43 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053678
|
01/05/2023
|
GAURI DHURWEY
|
1745002020WL002715
|
GAURI DHURWEY
|
00176
|
IDIB000D648
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
GAURIDHURWEY
|
INDIAN BANK(607105)
|
180
|
DINDORI
|
MP-45-002-020-001/97 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053742
|
01/05/2023
|
BALAM SINGH
|
1745002020WL002715
|
BALAM SINGH
|
00176
|
IDIB000D648
|
197
|
197
|
Processed
|
15/05/2023
|
|
688680075
|
|
BALAMSINGH
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-032-002/148 (BATONDHA)
|
1745002000NRG24010520230054293
|
01/05/2023
|
Heera Lal Nayak
|
1745002WL002725
|
Heera Lal Nayak
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
HeeraLalNayak
|
INDIAN BANK(607105)
|
182
|
DINDORI
|
MP-45-002-032-002/207-a (BATONDHA)
|
1745002000NRG24010520230054301
|
01/05/2023
|
ANURADHA
|
1745002WL002725
|
ANURADHA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANURADHA
|
INDIAN BANK(607105)
|
183
|
DINDORI
|
MP-45-002-036-001/108-A (DEORIMAL)
|
1745002000NRG24010520230052107
|
01/05/2023
|
ARADHNA
|
1745002WL002656
|
ARADHNA
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
ARADHNA
|
INDIAN BANK(607105)
|
184
|
DINDORI
|
MP-45-002-036-001/51 (DEORIMAL)
|
1745002000NRG24010520230052126
|
01/05/2023
|
NIRANJANI
|
1745002WL002656
|
NIRANJANI
|
00176
|
IDIB000D648
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
NIRANJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
185
|
DINDORI
|
MP-45-002-032-002/9-A (BATONDHA)
|
1745002000NRG24010520230054329
|
01/05/2023
|
Hem Singh Nayak
|
1745002WL002725
|
Hem Singh Nayak
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
HemSinghNayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
186
|
DINDORI
|
MP-45-002-001-001/11 (DANDVIDAYPUR)
|
1745002001NRG24010520230054242
|
01/05/2023
|
KAUSHILYA
|
1745002001WL002723
|
KAUSHILYA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DINDORI
|
MP-45-002-001-001/197-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054264
|
01/05/2023
|
RAJNI YADAV
|
1745002001WL002723
|
RAJNI YADAV
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-020-001/125 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053656
|
01/05/2023
|
KRISHNA BAI
|
1745002020WL002715
|
KRISHNA BAI
|
00354
|
PUNB0642100
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
DINDORI
|
MP-45-002-020-001/57 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053687
|
01/05/2023
|
HEMLATA MARAVI
|
1745002020WL002715
|
HEMLATA MARAVI
|
00354
|
PUNB0642100
|
197
|
197
|
Processed
|
15/05/2023
|
|
688680075
|
|
HEMLATAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-027-001/88 (PADARIYAMAL)
|
1745002027NRG24010520230051001
|
01/05/2023
|
JHANAKLAL
|
1745002027WL002624
|
JHANAKLAL
|
00354
|
PUNB0642100
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
688680075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
191
|
DINDORI
|
MP-45-002-032-002/225 (BATONDHA)
|
1745002000NRG24010520230054306
|
01/05/2023
|
Santosh Singh
|
1745002WL002725
|
Santosh Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688680075
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DINDORI
|
MP-45-002-032-002/9-A (BATONDHA)
|
1745002000NRG24010520230054330
|
01/05/2023
|
Hem Singh
|
1745002WL002725
|
Hem Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
HemSingh
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-034-002/11 (DUHANIYA)
|
1745002034NRG24010520230054103
|
01/05/2023
|
ANURADHA
|
1745002034WL002721
|
ANURADHA
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-034-002/176-A (DUHANIYA)
|
1745002034NRG24010520230054155
|
01/05/2023
|
Chameli Bai
|
1745002034WL002721
|
Chameli Bai
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
ChameliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DINDORI
|
MP-45-002-034-002/87-A (DUHANIYA)
|
1745002034NRG24010520230054218
|
01/05/2023
|
Ramoo Singh Dhurwey
|
1745002034WL002721
|
Ramoo Singh Dhurwey
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RamooSinghDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
196
|
DINDORI
|
MP-45-002-036-001/115 (DEORIMAL)
|
1745002000NRG24010520230052111
|
01/05/2023
|
RAM BAI
|
1745002WL002656
|
RAM BAI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-036-001/117-B (DEORIMAL)
|
1745002000NRG24010520230052113
|
01/05/2023
|
SHEELVATI
|
1745002WL002656
|
SHEELVATI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHEELVATI
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-036-001/137-B (DEORIMAL)
|
1745002000NRG24010520230052117
|
01/05/2023
|
MANORAMA
|
1745002WL002656
|
MANORAMA
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-036-001/196 (DEORIMAL)
|
1745002000NRG24010520230052121
|
01/05/2023
|
KAPIYA BAI MARAVI
|
1745002WL002656
|
KAPIYA BAI MARAVI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAPIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
DINDORI
|
MP-45-002-036-001/22-A (DEORIMAL)
|
1745002000NRG24010520230052123
|
01/05/2023
|
LEELA BAI
|
1745002WL002656
|
LEELA BAI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-036-001/42 (DEORIMAL)
|
1745002000NRG24010520230052125
|
01/05/2023
|
SONA BAI
|
1745002WL002656
|
SONA BAI
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
15/05/2023
|
|
688680075
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-036-001/57 (DEORIMAL)
|
1745002000NRG24010520230052130
|
01/05/2023
|
MEERA BAI
|
1745002WL002656
|
MEERA BAI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-036-001/57-A (DEORIMAL)
|
1745002000NRG24010520230052132
|
01/05/2023
|
MAMTA BAI
|
1745002WL002656
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-036-001/81 (DEORIMAL)
|
1745002000NRG24010520230052135
|
01/05/2023
|
GANPATIYA BAI
|
1745002WL002656
|
GANPATIYA BAI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-036-001/84-A (DEORIMAL)
|
1745002000NRG24010520230052137
|
01/05/2023
|
RAKHI TANDIYA
|
1745002WL002656
|
RAKHI TANDIYA
|
00354
|
PUNB0642100
|
192
|
192
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAKHITANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-036-001/95-A (DEORIMAL)
|
1745002000NRG24010520230052139
|
01/05/2023
|
NARBADIYA BAI
|
1745002WL002656
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
15/05/2023
|
|
688680075
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-036-002/16 (DEORIMAL)
|
1745002000NRG24010520230052147
|
01/05/2023
|
CHANDBI BEGAM
|
1745002WL002656
|
CHANDBI BEGAM
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHANDBIBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-036-002/16 (DEORIMAL)
|
1745002000NRG24010520230052146
|
01/05/2023
|
MAKSOOD BAKS QURESHI
|
1745002WL002656
|
MAKSOOD BAKS QURESHI
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAKSOODBAKSQURESHI
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-036-002/28 (DEORIMAL)
|
1745002000NRG24010520230052150
|
01/05/2023
|
SHIVCHARAN
|
1745002WL002656
|
SHIVCHARAN
|
00354
|
PUNB0642100
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-051-002/124 (SARASTAL)
|
1745002051NRG24300420230050325
|
01/05/2023
|
durgesh lal
|
1745002051WL002589
|
durgesh lal
|
00354
|
PUNB0642100
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688680075
|
|
durgeshlal
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-051-002/211 (SARASTAL)
|
1745002051NRG24010520230053006
|
01/05/2023
|
Anand Kumar
|
1745002051WL002688
|
Anand Kumar
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688680075
|
|
AnandKumar
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-051-003/1 (SARASTAL)
|
1745002051NRG24260420230032720
|
01/05/2023
|
Bhupendra Singh
|
1745002051WL001650
|
Bhupendra Singh
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
213
|
DINDORI
|
MP-45-002-051-003/1 (SARASTAL)
|
1745002051NRG24260420230032719
|
01/05/2023
|
SUKVARIYA BAI
|
1745002051WL001650
|
SUKVARIYA BAI
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-051-003/12 (SARASTAL)
|
1745002051NRG24260420230032722
|
01/05/2023
|
BHOLA SINGH
|
1745002051WL001650
|
BHOLA SINGH
|
00354
|
PUNB0642100
|
221
|
221
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-051-003/12 (SARASTAL)
|
1745002051NRG24260420230032723
|
01/05/2023
|
Kushma
|
1745002051WL001650
|
Kushma
|
00354
|
PUNB0642100
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688680075
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-051-003/13 (SARASTAL)
|
1745002051NRG24260420230032724
|
01/05/2023
|
GULAB SINGH
|
1745002051WL001650
|
GULAB SINGH
|
00354
|
PUNB0642100
|
221
|
221
|
Rejected
|
15/05/2023
|
|
688680075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
217
|
DINDORI
|
MP-45-002-051-003/13 (SARASTAL)
|
1745002051NRG24260420230032725
|
01/05/2023
|
sukhiya
|
1745002051WL001650
|
sukhiya
|
00354
|
PUNB0642100
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688680075
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-051-003/13-A (SARASTAL)
|
1745002051NRG24260420230032726
|
01/05/2023
|
dasrat
|
1745002051WL001650
|
dasrat
|
00354
|
PUNB0642100
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688680075
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
219
|
DINDORI
|
MP-45-002-051-003/13-A (SARASTAL)
|
1745002051NRG24260420230032727
|
01/05/2023
|
kopiya bai
|
1745002051WL001650
|
kopiya bai
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
kopiyabai
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-051-003/14 (SARASTAL)
|
1745002051NRG24260420230032728
|
01/05/2023
|
GAREEBA SINGH
|
1745002051WL001650
|
GAREEBA SINGH
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
GAREEBASINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-051-003/14-A (SARASTAL)
|
1745002051NRG24260420230032730
|
01/05/2023
|
JEEVAN SINGH
|
1745002051WL001650
|
JEEVAN SINGH
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
JEEVANSINGH
|
INDIAN BANK(607105)
|
222
|
DINDORI
|
MP-45-002-051-003/14-A (SARASTAL)
|
1745002051NRG24260420230032731
|
01/05/2023
|
Yamuna
|
1745002051WL001650
|
Yamuna
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
Yamuna
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-051-003/15 (SARASTAL)
|
1745002051NRG24260420230032732
|
01/05/2023
|
GULLA SINGH
|
1745002051WL001650
|
GULLA SINGH
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
GULLASINGH
|
STATE BANK OF INDIA(508548)
|
224
|
DINDORI
|
MP-45-002-051-003/16 (SARASTAL)
|
1745002051NRG24260420230032734
|
01/05/2023
|
Koishilya
|
1745002051WL001650
|
Koishilya
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
Koishilya
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-051-003/17 (SARASTAL)
|
1745002051NRG24260420230032736
|
01/05/2023
|
Phagni bai
|
1745002051WL001650
|
Phagni bai
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
Phagnibai
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-051-003/17 (SARASTAL)
|
1745002051NRG24260420230032735
|
01/05/2023
|
ROOP SINGH
|
1745002051WL001650
|
ROOP SINGH
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-051-003/24 (SARASTAL)
|
1745002051NRG24260420230032737
|
01/05/2023
|
radha bai
|
1745002051WL001650
|
radha bai
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-051-003/26 (SARASTAL)
|
1745002051NRG24260420230032738
|
01/05/2023
|
SUNARIN BAI
|
1745002051WL001650
|
SUNARIN BAI
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUNARINBAI
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-051-003/31 (SARASTAL)
|
1745002051NRG24260420230032739
|
01/05/2023
|
Hariyaro bai
|
1745002051WL001650
|
Hariyaro bai
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680075
|
|
Hariyarobai
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-051-003/32-B (SARASTAL)
|
1745002051NRG24260420230032740
|
01/05/2023
|
DALPAT SINGH
|
1745002051WL001650
|
DALPAT SINGH
|
00354
|
PUNB0642100
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688680075
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-061-001/18 (GHUSIYAMAL)
|
1745002061NRG24010520230053507
|
01/05/2023
|
virmat
|
1745002061WL002713
|
virmat
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
virmat
|
UNION BANK OF INDIA(508500)
|
232
|
DINDORI
|
MP-45-002-061-003/37-C (GHUSIYAMAL)
|
1745002061NRG24010520230053605
|
01/05/2023
|
Rajesh
|
1745002061WL002713
|
Rajesh
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
233
|
DINDORI
|
MP-45-002-020-001/66-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053701
|
01/05/2023
|
RAMVATI
|
1745002020WL002715
|
RAMVATI
|
00415
|
SBIN0001061
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
234
|
DINDORI
|
MP-45-002-020-001/84 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053728
|
01/05/2023
|
LALITA BAI MARAVI
|
1745002020WL002715
|
LALITA BAI MARAVI
|
00415
|
SBIN0001061
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
235
|
DINDORI
|
MP-45-002-034-002/103 (DUHANIYA)
|
1745002034NRG24010520230054097
|
01/05/2023
|
MUNNI BAI
|
1745002034WL002721
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
DINDORI
|
MP-45-002-034-002/200 (DUHANIYA)
|
1745002034NRG24010520230054175
|
01/05/2023
|
SUBHAGA BAI
|
1745002034WL002721
|
SUBHAGA BAI
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SUBHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
DINDORI
|
MP-45-002-034-002/36 (DUHANIYA)
|
1745002034NRG24010520230054187
|
01/05/2023
|
SUNI BAI
|
1745002034WL002721
|
SUNI BAI
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
238
|
DINDORI
|
MP-45-002-054-002/196-A (KHIRSAREE)
|
1745002054NRG24010520230052736
|
01/05/2023
|
NAND KUMAR PARMAR
|
1745002054WL002681
|
NAND KUMAR PARMAR
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688680075
|
|
NANDKUMARPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
239
|
DINDORI
|
MP-45-002-061-001/109-B (GHUSIYAMAL)
|
1745002061NRG24010520230053472
|
01/05/2023
|
SYAM SINGH
|
1745002061WL002713
|
SYAM SINGH
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
DINDORI
|
MP-45-002-061-001/30-B (GHUSIYAMAL)
|
1745002061NRG24010520230053517
|
01/05/2023
|
Dalsingh
|
1745002061WL002713
|
Dalsingh
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
241
|
DINDORI
|
MP-45-002-061-001/118-A (GHUSIYAMAL)
|
1745002061NRG24010520230053478
|
01/05/2023
|
SUSHAMA DHURWEY
|
1745002061WL002713
|
SUSHAMA DHURWEY
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
16/05/2023
|
|
688680075
|
|
SUSHAMADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
242
|
DINDORI
|
MP-45-002-061-001/127 (GHUSIYAMAL)
|
1745002061NRG24010520230053491
|
01/05/2023
|
balram
|
1745002061WL002713
|
balram
|
00415
|
SBIN0030325
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
243
|
DINDORI
|
MP-45-002-001-001/131 (DANDVIDAYPUR)
|
1745002001NRG24010520230054244
|
01/05/2023
|
ANTER SINGH
|
1745002001WL002723
|
ANTER SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANTERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-001-001/133 (DANDVIDAYPUR)
|
1745002001NRG24010520230054246
|
01/05/2023
|
GULAVATI
|
1745002001WL002723
|
GULAVATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
245
|
DINDORI
|
MP-45-002-001-001/182-C (DANDVIDAYPUR)
|
1745002001NRG24010520230054259
|
01/05/2023
|
SANGEETA BAI
|
1745002001WL002723
|
SANGEETA BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
246
|
DINDORI
|
MP-45-002-001-001/76 (DANDVIDAYPUR)
|
1745002001NRG24010520230054269
|
01/05/2023
|
AMMI BAI
|
1745002001WL002723
|
AMMI BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
16/05/2023
|
|
688680075
|
|
AMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
DINDORI
|
MP-45-002-001-001/79-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054272
|
01/05/2023
|
Janki Bai Kushram
|
1745002001WL002723
|
Janki Bai Kushram
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
JankiBaiKushram
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-020-001/104 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053633
|
01/05/2023
|
ANJULATA DHURWE
|
1745002020WL002715
|
ANJULATA DHURWE
|
00415
|
SBIN0030452
|
394
|
394
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANJULATADHURWE
|
STATE BANK OF INDIA(508548)
|
249
|
DINDORI
|
MP-45-002-020-001/55-A (TENDUMERMOHTARA)
|
1745002020NRG24010520230053686
|
01/05/2023
|
KUNTI BAI
|
1745002020WL002715
|
KUNTI BAI
|
00415
|
SBIN0030452
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
688680075
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
DINDORI
|
MP-45-002-027-001/27-A (PADARIYAMAL)
|
1745002027NRG24010520230050981
|
01/05/2023
|
ganga ram dhurwey
|
1745002027WL002624
|
ganga ram dhurwey
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
gangaramdhurwey
|
INDIAN BANK(607105)
|
251
|
DINDORI
|
MP-45-002-027-001/62 (PADARIYAMAL)
|
1745002027NRG24010520230050984
|
01/05/2023
|
darwari maravi
|
1745002027WL002624
|
darwari maravi
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
darwarimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DINDORI
|
MP-45-002-032-001/182-a (BATONDHA)
|
1745002000NRG24010520230054281
|
01/05/2023
|
sukwariya bai saiyam
|
1745002WL002725
|
sukwariya bai saiyam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
sukwariyabaisaiyam
|
STATE BANK OF INDIA(508548)
|
253
|
DINDORI
|
MP-45-002-032-002/148-A (BATONDHA)
|
1745002000NRG24010520230054294
|
01/05/2023
|
Punam Devi
|
1745002WL002725
|
Punam Devi
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
PunamDevi
|
STATE BANK OF INDIA(508548)
|
254
|
DINDORI
|
MP-45-002-032-002/181 (BATONDHA)
|
1745002000NRG24010520230054297
|
01/05/2023
|
KRANTI NAYAK
|
1745002WL002725
|
KRANTI NAYAK
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
KRANTINAYAK
|
STATE BANK OF INDIA(508548)
|
255
|
DINDORI
|
MP-45-002-032-002/215 (BATONDHA)
|
1745002000NRG24010520230054302
|
01/05/2023
|
budhiya bai
|
1745002WL002725
|
budhiya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
256
|
DINDORI
|
MP-45-002-032-002/215-a (BATONDHA)
|
1745002000NRG24010520230054303
|
01/05/2023
|
kala bai
|
1745002WL002725
|
kala bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
257
|
DINDORI
|
MP-45-002-032-002/66-A (BATONDHA)
|
1745002000NRG24010520230054324
|
01/05/2023
|
Dropti bai paraste
|
1745002WL002725
|
Dropti bai paraste
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Droptibaiparaste
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-034-001/118 (DUHANIYA)
|
1745002034NRG24010520230054089
|
01/05/2023
|
PANCHAM
|
1745002034WL002721
|
PANCHAM
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-034-001/26 (DUHANIYA)
|
1745002034NRG24010520230054094
|
01/05/2023
|
ASHOK
|
1745002034WL002721
|
ASHOK
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
ASHOK
|
INDIAN BANK(607105)
|
260
|
DINDORI
|
MP-45-002-034-002/103-A (DUHANIYA)
|
1745002034NRG24010520230054098
|
01/05/2023
|
LALVATI
|
1745002034WL002721
|
LALVATI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
LALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
DINDORI
|
MP-45-002-034-002/122-A (DUHANIYA)
|
1745002034NRG24010520230054107
|
01/05/2023
|
SUKHIYA BAI
|
1745002034WL002721
|
SUKHIYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
DINDORI
|
MP-45-002-034-002/123 (DUHANIYA)
|
1745002034NRG24010520230054110
|
01/05/2023
|
Chandravati
|
1745002034WL002721
|
Chandravati
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
263
|
DINDORI
|
MP-45-002-034-002/123 (DUHANIYA)
|
1745002034NRG24010520230054109
|
01/05/2023
|
SARVAN
|
1745002034WL002721
|
SARVAN
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-034-002/127 (DUHANIYA)
|
1745002034NRG24010520230054112
|
01/05/2023
|
gangasingh
|
1745002034WL002721
|
gangasingh
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-034-002/127 (DUHANIYA)
|
1745002034NRG24010520230054113
|
01/05/2023
|
JAYMATI
|
1745002034WL002721
|
JAYMATI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-034-002/127-A (DUHANIYA)
|
1745002034NRG24010520230054114
|
01/05/2023
|
SAMIYA
|
1745002034WL002721
|
SAMIYA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMIYA
|
STATE BANK OF INDIA(508548)
|
267
|
DINDORI
|
MP-45-002-034-002/128 (DUHANIYA)
|
1745002034NRG24010520230054116
|
01/05/2023
|
RADHABAI
|
1745002034WL002721
|
RADHABAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
688680075
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
DINDORI
|
MP-45-002-034-002/128 (DUHANIYA)
|
1745002034NRG24010520230054115
|
01/05/2023
|
RADHABAI
|
1745002034WL002721
|
RADHABAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-034-002/128-B (DUHANIYA)
|
1745002034NRG24010520230054118
|
01/05/2023
|
Santoshi Paraste
|
1745002034WL002721
|
Santoshi Paraste
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
SantoshiParaste
|
STATE BANK OF INDIA(508548)
|
270
|
DINDORI
|
MP-45-002-034-002/132 (DUHANIYA)
|
1745002034NRG24010520230054119
|
01/05/2023
|
BUDHDHAN BAI
|
1745002034WL002721
|
BUDHDHAN BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
BUDHDHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
DINDORI
|
MP-45-002-034-002/135 (DUHANIYA)
|
1745002034NRG24010520230054121
|
01/05/2023
|
DASRI
|
1745002034WL002721
|
DASRI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-034-002/140 (DUHANIYA)
|
1745002034NRG24010520230054125
|
01/05/2023
|
NARENDRA
|
1745002034WL002721
|
NARENDRA
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-034-002/149 (DUHANIYA)
|
1745002034NRG24010520230054127
|
01/05/2023
|
BAJARIYA BAI
|
1745002034WL002721
|
BAJARIYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
BAJARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
DINDORI
|
MP-45-002-034-002/156-A (DUHANIYA)
|
1745002034NRG24010520230054129
|
01/05/2023
|
Anoop Yadav
|
1745002034WL002721
|
Anoop Yadav
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
AnoopYadav
|
STATE BANK OF INDIA(508548)
|
275
|
DINDORI
|
MP-45-002-034-002/159 (DUHANIYA)
|
1745002034NRG24010520230054134
|
01/05/2023
|
Santosh kumar
|
1745002034WL002721
|
Santosh kumar
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-034-002/164 (DUHANIYA)
|
1745002034NRG24010520230054136
|
01/05/2023
|
Kalavati
|
1745002034WL002721
|
Kalavati
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
DINDORI
|
MP-45-002-034-002/164-A (DUHANIYA)
|
1745002034NRG24010520230054137
|
01/05/2023
|
Virendra Kumar
|
1745002034WL002721
|
Virendra Kumar
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-034-002/165 (DUHANIYA)
|
1745002034NRG24010520230054138
|
01/05/2023
|
BUDHIYA BAI
|
1745002034WL002721
|
BUDHIYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
DINDORI
|
MP-45-002-034-002/167 (DUHANIYA)
|
1745002034NRG24010520230054142
|
01/05/2023
|
Saroj Bai
|
1745002034WL002721
|
Saroj Bai
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
DINDORI
|
MP-45-002-034-002/168 (DUHANIYA)
|
1745002034NRG24010520230054144
|
01/05/2023
|
KAPASIYA BAI
|
1745002034WL002721
|
KAPASIYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAPASIYABAI
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-034-002/168-A (DUHANIYA)
|
1745002034NRG24010520230054146
|
01/05/2023
|
SANDHYA BAI
|
1745002034WL002721
|
SANDHYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-034-002/168-B (DUHANIYA)
|
1745002034NRG24010520230054148
|
01/05/2023
|
Jhhamehvari
|
1745002034WL002721
|
Jhhamehvari
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Jhhamehvari
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-034-002/177 (DUHANIYA)
|
1745002034NRG24010520230054156
|
01/05/2023
|
Dashodiya Bai
|
1745002034WL002721
|
Dashodiya Bai
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DashodiyaBai
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-034-002/18 (DUHANIYA)
|
1745002034NRG24010520230054163
|
01/05/2023
|
SHREEVATI
|
1745002034WL002721
|
SHREEVATI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SHREEVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
DINDORI
|
MP-45-002-034-002/182 (DUHANIYA)
|
1745002034NRG24010520230054165
|
01/05/2023
|
SUKHMANTI
|
1745002034WL002721
|
SUKHMANTI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SUKHMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
DINDORI
|
MP-45-002-034-002/183 (DUHANIYA)
|
1745002034NRG24010520230054166
|
01/05/2023
|
Roop Lal
|
1745002034WL002721
|
Roop Lal
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-034-002/183 (DUHANIYA)
|
1745002034NRG24010520230054167
|
01/05/2023
|
Sohagni
|
1745002034WL002721
|
Sohagni
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Sohagni
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-034-002/188 (DUHANIYA)
|
1745002034NRG24010520230054169
|
01/05/2023
|
SIYA BAI
|
1745002034WL002721
|
SIYA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
DINDORI
|
MP-45-002-034-002/189-A (DUHANIYA)
|
1745002034NRG24010520230054171
|
01/05/2023
|
Susheela Bai
|
1745002034WL002721
|
Susheela Bai
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-034-002/190 (DUHANIYA)
|
1745002034NRG24010520230054172
|
01/05/2023
|
AMARVATI
|
1745002034WL002721
|
AMARVATI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
291
|
DINDORI
|
MP-45-002-034-002/192 (DUHANIYA)
|
1745002034NRG24010520230054173
|
01/05/2023
|
ANITA BAI
|
1745002034WL002721
|
ANITA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-034-002/200 (DUHANIYA)
|
1745002034NRG24010520230054174
|
01/05/2023
|
DHARAM
|
1745002034WL002721
|
DHARAM
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
293
|
DINDORI
|
MP-45-002-034-002/215 (DUHANIYA)
|
1745002034NRG24010520230054178
|
01/05/2023
|
Rukmesh
|
1745002034WL002721
|
Rukmesh
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Rukmesh
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-034-002/31 (DUHANIYA)
|
1745002034NRG24010520230054183
|
01/05/2023
|
BHADDHU SINGH
|
1745002034WL002721
|
BHADDHU SINGH
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHADDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
DINDORI
|
MP-45-002-034-002/31-A (DUHANIYA)
|
1745002034NRG24010520230054184
|
01/05/2023
|
SATYAPRAKASH
|
1745002034WL002721
|
SATYAPRAKASH
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-034-002/34-A (DUHANIYA)
|
1745002034NRG24010520230054186
|
01/05/2023
|
Silochna bai
|
1745002034WL002721
|
Silochna bai
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-034-002/36-B (DUHANIYA)
|
1745002034NRG24010520230054188
|
01/05/2023
|
Prakash Singh
|
1745002034WL002721
|
Prakash Singh
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-034-002/45 (DUHANIYA)
|
1745002034NRG24010520230054192
|
01/05/2023
|
Dalpat Singh
|
1745002034WL002721
|
Dalpat Singh
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
299
|
DINDORI
|
MP-45-002-034-002/46 (DUHANIYA)
|
1745002034NRG24010520230054194
|
01/05/2023
|
KAMLABAI
|
1745002034WL002721
|
KAMLABAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-034-002/46 (DUHANIYA)
|
1745002034NRG24010520230054193
|
01/05/2023
|
RAMESH KUMAR
|
1745002034WL002721
|
RAMESH KUMAR
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
DINDORI
|
MP-45-002-034-002/57 (DUHANIYA)
|
1745002034NRG24010520230054196
|
01/05/2023
|
DEVVATI
|
1745002034WL002721
|
DEVVATI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
302
|
DINDORI
|
MP-45-002-034-002/67-A (DUHANIYA)
|
1745002034NRG24010520230054198
|
01/05/2023
|
BISRATI BAI
|
1745002034WL002721
|
BISRATI BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
BISRATIBAI
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-034-002/68 (DUHANIYA)
|
1745002034NRG24010520230054199
|
01/05/2023
|
SHANTI
|
1745002034WL002721
|
SHANTI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-034-002/73-A (DUHANIYA)
|
1745002034NRG24010520230054203
|
01/05/2023
|
AGHANI
|
1745002034WL002721
|
AGHANI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
AGHANI
|
STATE BANK OF INDIA(508548)
|
305
|
DINDORI
|
MP-45-002-034-002/75-A (DUHANIYA)
|
1745002034NRG24010520230054205
|
01/05/2023
|
SAROJ BAI
|
1745002034WL002721
|
SAROJ BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
DINDORI
|
MP-45-002-034-002/75-A (DUHANIYA)
|
1745002034NRG24010520230054204
|
01/05/2023
|
Vadan
|
1745002034WL002721
|
Vadan
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Vadan
|
STATE BANK OF INDIA(508548)
|
307
|
DINDORI
|
MP-45-002-034-002/76-A (DUHANIYA)
|
1745002034NRG24010520230054206
|
01/05/2023
|
RAJKUMAR
|
1745002034WL002721
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-034-002/77-B (DUHANIYA)
|
1745002034NRG24010520230054209
|
01/05/2023
|
Mukesh Kumar
|
1745002034WL002721
|
Mukesh Kumar
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-034-002/8-A (DUHANIYA)
|
1745002034NRG24010520230054210
|
01/05/2023
|
VAKTU
|
1745002034WL002721
|
VAKTU
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
VAKTU
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-034-002/84 (DUHANIYA)
|
1745002034NRG24010520230054211
|
01/05/2023
|
JAYMATI BAI
|
1745002034WL002721
|
JAYMATI BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
311
|
DINDORI
|
MP-45-002-034-002/90-B (DUHANIYA)
|
1745002034NRG24010520230054219
|
01/05/2023
|
Kamta
|
1745002034WL002721
|
Kamta
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
DINDORI
|
MP-45-002-034-002/94-A (DUHANIYA)
|
1745002034NRG24010520230054221
|
01/05/2023
|
Priti
|
1745002034WL002721
|
Priti
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-034-002/99 (DUHANIYA)
|
1745002034NRG24010520230054224
|
01/05/2023
|
MEERA BAI
|
1745002034WL002721
|
MEERA BAI
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
314
|
DINDORI
|
MP-45-002-036-001/1-A (DEORIMAL)
|
1745002000NRG24010520230052106
|
01/05/2023
|
KAMLI BAI
|
1745002WL002656
|
KAMLI BAI
|
00415
|
SBIN0030452
|
768
|
768
|
Processed
|
15/05/2023
|
|
688680075
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-036-001/111 (DEORIMAL)
|
1745002000NRG24010520230052109
|
01/05/2023
|
MANI BAI
|
1745002WL002656
|
MANI BAI
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
DINDORI
|
MP-45-002-036-001/31-A (DEORIMAL)
|
1745002000NRG24010520230052124
|
01/05/2023
|
GENDA BAI
|
1745002WL002656
|
GENDA BAI
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-036-001/53 (DEORIMAL)
|
1745002000NRG24010520230052128
|
01/05/2023
|
LAMIYA BAI PARASTE
|
1745002WL002656
|
LAMIYA BAI PARASTE
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
LAMIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-036-001/81-A (DEORIMAL)
|
1745002000NRG24010520230052136
|
01/05/2023
|
SANGEETA BAI PARASTE
|
1745002WL002656
|
SANGEETA BAI PARASTE
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANGEETABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-061-001/84-A (GHUSIYAMAL)
|
1745002061NRG24010520230053567
|
01/05/2023
|
SANTOSH
|
1745002061WL002713
|
SANTOSH
|
00415
|
SBIN0030452
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94102
|
94102
|
|
|
|
|
|
|
|
320
|
DINDORI
|
MP-45-002-001-001/182-D (DANDVIDAYPUR)
|
1745002001NRG24010520230054260
|
01/05/2023
|
SUNEETA
|
1745002001WL002723
|
SUNEETA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688680075
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
DINDORI
|
MP-45-002-001-001/184-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054262
|
01/05/2023
|
LALMATI
|
1745002001WL002723
|
LALMATI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
322
|
DINDORI
|
MP-45-002-020-001/70 (TENDUMERMOHTARA)
|
1745002020NRG24010520230053708
|
01/05/2023
|
SANTOSHEE TEKAM
|
1745002020WL002715
|
SANTOSHEE TEKAM
|
00468
|
UBIN0559482
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTOSHEETEKAM
|
UCO BANK(607066)
|
323
|
DINDORI
|
MP-45-002-032-002/17 (BATONDHA)
|
1745002000NRG24010520230054295
|
01/05/2023
|
Bisrat Bai
|
1745002WL002725
|
Bisrat Bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
BisratBai
|
UNION BANK OF INDIA(508500)
|
324
|
DINDORI
|
MP-45-002-034-002/173-A (DUHANIYA)
|
1745002034NRG24010520230054152
|
01/05/2023
|
Pushpvati Paraste
|
1745002034WL002721
|
Pushpvati Paraste
|
00468
|
UBIN0559482
|
1330
|
1330
|
Rejected
|
15/05/2023
|
|
688680075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
325
|
DINDORI
|
MP-45-002-034-002/68-A (DUHANIYA)
|
1745002034NRG24010520230054200
|
01/05/2023
|
Anand Singh
|
1745002034WL002721
|
Anand Singh
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-034-002/68-A (DUHANIYA)
|
1745002034NRG24010520230054201
|
01/05/2023
|
Devvati
|
1745002034WL002721
|
Devvati
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
DINDORI
|
MP-45-002-036-002/26 (DEORIMAL)
|
1745002000NRG24010520230052148
|
01/05/2023
|
RAMJANVEE BEGAM
|
1745002WL002656
|
RAMJANVEE BEGAM
|
00468
|
UBIN0559482
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMJANVEEBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
328
|
DINDORI
|
MP-45-002-036-003/122-A (DEORIMAL)
|
1745002000NRG24010520230052153
|
01/05/2023
|
SAVNI BAI
|
1745002WL002656
|
SAVNI BAI
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAVNIBAI
|
UNION BANK OF INDIA(508500)
|
329
|
DINDORI
|
MP-45-002-036-003/78 (DEORIMAL)
|
1745002000NRG24010520230052154
|
01/05/2023
|
BUDDHAN BAI
|
1745002WL002656
|
BUDDHAN BAI
|
00468
|
UBIN0559482
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
BUDDHANBAI
|
UNION BANK OF INDIA(508500)
|
330
|
DINDORI
|
MP-45-002-044-002/114 (DHAMANGAON)
|
1745002000NRG24010520230053445
|
01/05/2023
|
SANT SINGH
|
1745002WL002709
|
SANT SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTSINGH
|
UNION BANK OF INDIA(508500)
|
331
|
DINDORI
|
MP-45-002-044-002/30 (DHAMANGAON)
|
1745002000NRG24010520230053448
|
01/05/2023
|
BHURI BAI
|
1745002WL002709
|
BHURI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
332
|
DINDORI
|
MP-45-002-044-003/123 (DHAMANGAON)
|
1745002044NRG24010520230052057
|
01/05/2023
|
CHIRONJIYA BAI
|
1745002044WL002654
|
CHIRONJIYA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHIRONJIYABAI
|
UNION BANK OF INDIA(508500)
|
333
|
DINDORI
|
MP-45-002-044-003/145-A (DHAMANGAON)
|
1745002044NRG24010520230052058
|
01/05/2023
|
JANKI BAI
|
1745002044WL002654
|
JANKI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
334
|
DINDORI
|
MP-45-002-044-003/17 (DHAMANGAON)
|
1745002044NRG24010520230052062
|
01/05/2023
|
GULABVATI
|
1745002044WL002654
|
GULABVATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
GULABVATI
|
UNION BANK OF INDIA(508500)
|
335
|
DINDORI
|
MP-45-002-044-003/178 (DHAMANGAON)
|
1745002044NRG24010520230052065
|
01/05/2023
|
KALA BAI
|
1745002044WL002654
|
KALA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
336
|
DINDORI
|
MP-45-002-044-003/32 (DHAMANGAON)
|
1745002044NRG24010520230052071
|
01/05/2023
|
SEMKALI
|
1745002044WL002654
|
SEMKALI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SEMKALI
|
UNION BANK OF INDIA(508500)
|
337
|
DINDORI
|
MP-45-002-044-003/56 (DHAMANGAON)
|
1745002044NRG24010520230052076
|
01/05/2023
|
KUMMI BAI
|
1745002044WL002654
|
KUMMI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
KUMMIBAI
|
UNION BANK OF INDIA(508500)
|
338
|
DINDORI
|
MP-45-002-044-003/58 (DHAMANGAON)
|
1745002044NRG24010520230052078
|
01/05/2023
|
sankarti
|
1745002044WL002654
|
sankarti
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
sankarti
|
UNION BANK OF INDIA(508500)
|
339
|
DINDORI
|
MP-45-002-044-003/76 (DHAMANGAON)
|
1745002044NRG24010520230052080
|
01/05/2023
|
SONA BAI MARAVI
|
1745002044WL002654
|
SONA BAI MARAVI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SONABAIMARAVI
|
UNION BANK OF INDIA(508500)
|
340
|
DINDORI
|
MP-45-002-061-001/12 (GHUSIYAMAL)
|
1745002061NRG24010520230053482
|
01/05/2023
|
deepa
|
1745002061WL002713
|
deepa
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
deepa
|
BANK OF BARODA(606985)
|
341
|
DINDORI
|
MP-45-002-061-001/12 (GHUSIYAMAL)
|
1745002061NRG24010520230053481
|
01/05/2023
|
MEL SINGH
|
1745002061WL002713
|
MEL SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MELSINGH
|
UNION BANK OF INDIA(508500)
|
342
|
DINDORI
|
MP-45-002-061-001/122 (GHUSIYAMAL)
|
1745002061NRG24010520230053487
|
01/05/2023
|
phola
|
1745002061WL002713
|
phola
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
phola
|
UNION BANK OF INDIA(508500)
|
343
|
DINDORI
|
MP-45-002-061-001/130-B (GHUSIYAMAL)
|
1745002061NRG24010520230053495
|
01/05/2023
|
OMKAR SINGH
|
1745002061WL002713
|
OMKAR SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
344
|
DINDORI
|
MP-45-002-061-001/131-A (GHUSIYAMAL)
|
1745002061NRG24010520230053497
|
01/05/2023
|
MANTI BAI
|
1745002061WL002713
|
MANTI BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
345
|
DINDORI
|
MP-45-002-061-001/138 -A (GHUSIYAMAL)
|
1745002061NRG24010520230053501
|
01/05/2023
|
MAHALI BAI
|
1745002061WL002713
|
MAHALI BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAHALIBAI
|
UNION BANK OF INDIA(508500)
|
346
|
DINDORI
|
MP-45-002-061-001/43 (GHUSIYAMAL)
|
1745002061NRG24010520230053527
|
01/05/2023
|
kala vati
|
1745002061WL002713
|
kala vati
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
347
|
DINDORI
|
MP-45-002-061-001/57 (GHUSIYAMAL)
|
1745002061NRG24010520230053539
|
01/05/2023
|
KISANDAS
|
1745002061WL002713
|
KISANDAS
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
KISANDAS
|
UNION BANK OF INDIA(508500)
|
348
|
DINDORI
|
MP-45-002-061-001/67-A (GHUSIYAMAL)
|
1745002061NRG24010520230053552
|
01/05/2023
|
Dhani ram
|
1745002061WL002713
|
Dhani ram
|
00468
|
UBIN0559482
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
349
|
DINDORI
|
MP-45-002-034-002/110-B (DUHANIYA)
|
1745002034NRG24010520230054104
|
01/05/2023
|
Anita Bai
|
1745002034WL002721
|
Anita Bai
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
DINDORI
|
MP-45-002-034-002/179-A (DUHANIYA)
|
1745002034NRG24010520230054162
|
01/05/2023
|
Yogesh Maravi
|
1745002034WL002721
|
Yogesh Maravi
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
YogeshMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
DINDORI
|
MP-45-002-061-003/69-A (GHUSIYAMAL)
|
1745002061NRG24010520230053612
|
01/05/2023
|
Belbati
|
1745002061WL002713
|
Belbati
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Belbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
352
|
DINDORI
|
MP-45-002-034-002/138-B (DUHANIYA)
|
1745002034NRG24010520230054123
|
01/05/2023
|
Kapuriya Bai
|
1745002034WL002721
|
Kapuriya Bai
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
KapuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
DINDORI
|
MP-45-002-034-002/216-A (DUHANIYA)
|
1745002034NRG24010520230054180
|
01/05/2023
|
Bhan Singh Marko
|
1745002034WL002721
|
Bhan Singh Marko
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
BhanSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
354
|
DINDORI
|
MP-45-002-034-002/108-B (DUHANIYA)
|
1745002034NRG24010520230054102
|
01/05/2023
|
Rajni Bai
|
1745002034WL002721
|
Rajni Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-034-002/153-B (DUHANIYA)
|
1745002034NRG24010520230054128
|
01/05/2023
|
Mukesh Kumar
|
1745002034WL002721
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
DINDORI
|
MP-45-002-034-002/158 (DUHANIYA)
|
1745002034NRG24010520230054131
|
01/05/2023
|
Preeti Paraste
|
1745002034WL002721
|
Preeti Paraste
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
PreetiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
DINDORI
|
MP-45-002-034-002/166 (DUHANIYA)
|
1745002034NRG24010520230054141
|
01/05/2023
|
Kaval Singh
|
1745002034WL002721
|
Kaval Singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
KavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
DINDORI
|
MP-45-002-034-002/178 (DUHANIYA)
|
1745002034NRG24010520230054159
|
01/05/2023
|
Kaushilya Bai
|
1745002034WL002721
|
Kaushilya Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
KaushilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
DINDORI
|
MP-45-002-034-002/32 (DUHANIYA)
|
1745002034NRG24010520230054185
|
01/05/2023
|
Lamiya Bai
|
1745002034WL002721
|
Lamiya Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
360
|
DINDORI
|
MP-45-002-034-002/57-B (DUHANIYA)
|
1745002034NRG24010520230054197
|
01/05/2023
|
Laxmaniya
|
1745002034WL002721
|
Laxmaniya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Laxmaniya
|
BANK OF BARODA(606985)
|
361
|
DINDORI
|
MP-45-002-034-002/76-D (DUHANIYA)
|
1745002034NRG24010520230054208
|
01/05/2023
|
Shyamvati
|
1745002034WL002721
|
Shyamvati
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
362
|
DINDORI
|
MP-45-002-061-001/101 (GHUSIYAMAL)
|
1745002061NRG24010520230053463
|
01/05/2023
|
Rukamani Bai
|
1745002061WL002713
|
Rukamani Bai
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
RukamaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
DINDORI
|
MP-45-002-061-001/104 (GHUSIYAMAL)
|
1745002061NRG24010520230053465
|
01/05/2023
|
DHANNI BAI
|
1745002061WL002713
|
DHANNI BAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
DINDORI
|
MP-45-002-061-001/107 (GHUSIYAMAL)
|
1745002061NRG24010520230053467
|
01/05/2023
|
parmadas
|
1745002061WL002713
|
parmadas
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
parmadas
|
PUNJAB NATIONAL BANK(508568)
|
365
|
DINDORI
|
MP-45-002-061-001/108 (GHUSIYAMAL)
|
1745002061NRG24010520230053468
|
01/05/2023
|
shivdas
|
1745002061WL002713
|
shivdas
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
DINDORI
|
MP-45-002-061-001/109 (GHUSIYAMAL)
|
1745002061NRG24010520230053470
|
01/05/2023
|
kosum
|
1745002061WL002713
|
kosum
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
kosum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
DINDORI
|
MP-45-002-061-001/109-A (GHUSIYAMAL)
|
1745002061NRG24010520230053471
|
01/05/2023
|
DHANSINGH
|
1745002061WL002713
|
DHANSINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
DINDORI
|
MP-45-002-061-001/11-A (GHUSIYAMAL)
|
1745002061NRG24010520230053473
|
01/05/2023
|
DHARAMEE
|
1745002061WL002713
|
DHARAMEE
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHARAMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
DINDORI
|
MP-45-002-061-001/111-A (GHUSIYAMAL)
|
1745002061NRG24010520230053474
|
01/05/2023
|
MOHANI BAI
|
1745002061WL002713
|
MOHANI BAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MOHANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
DINDORI
|
MP-45-002-061-001/117 (GHUSIYAMAL)
|
1745002061NRG24010520230053477
|
01/05/2023
|
sushila
|
1745002061WL002713
|
sushila
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
DINDORI
|
MP-45-002-061-001/119 (GHUSIYAMAL)
|
1745002061NRG24010520230053479
|
01/05/2023
|
kasodhya
|
1745002061WL002713
|
kasodhya
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
kasodhya
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
DINDORI
|
MP-45-002-061-001/119-A (GHUSIYAMAL)
|
1745002061NRG24010520230053480
|
01/05/2023
|
Panchu Singh
|
1745002061WL002713
|
Panchu Singh
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
PanchuSingh
|
UNION BANK OF INDIA(508500)
|
373
|
DINDORI
|
MP-45-002-061-001/120 (GHUSIYAMAL)
|
1745002061NRG24010520230053483
|
01/05/2023
|
SWARUP SINGH
|
1745002061WL002713
|
SWARUP SINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SWARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
DINDORI
|
MP-45-002-061-001/128-B (GHUSIYAMAL)
|
1745002061NRG24010520230053492
|
01/05/2023
|
Bhagwaniya
|
1745002061WL002713
|
Bhagwaniya
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
DINDORI
|
MP-45-002-061-001/130-A (GHUSIYAMAL)
|
1745002061NRG24010520230053494
|
01/05/2023
|
baisakhu
|
1745002061WL002713
|
baisakhu
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
DINDORI
|
MP-45-002-061-001/135 (GHUSIYAMAL)
|
1745002061NRG24010520230053498
|
01/05/2023
|
RAMSVAROOP
|
1745002061WL002713
|
RAMSVAROOP
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMSVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
DINDORI
|
MP-45-002-061-001/137 (GHUSIYAMAL)
|
1745002061NRG24010520230053499
|
01/05/2023
|
JAMUNA
|
1745002061WL002713
|
JAMUNA
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
DINDORI
|
MP-45-002-061-001/14 (GHUSIYAMAL)
|
1745002061NRG24010520230053502
|
01/05/2023
|
laloo singh
|
1745002061WL002713
|
laloo singh
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
laloosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
DINDORI
|
MP-45-002-061-001/15 (GHUSIYAMAL)
|
1745002061NRG24010520230053503
|
01/05/2023
|
foolvati
|
1745002061WL002713
|
foolvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
foolvati
|
BANK OF BARODA(606985)
|
380
|
DINDORI
|
MP-45-002-061-001/15-A (GHUSIYAMAL)
|
1745002061NRG24010520230053504
|
01/05/2023
|
BIRASATIYA
|
1745002061WL002713
|
BIRASATIYA
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
BIRASATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
DINDORI
|
MP-45-002-061-001/16 (GHUSIYAMAL)
|
1745002061NRG24010520230053506
|
01/05/2023
|
MAHAN BATI
|
1745002061WL002713
|
MAHAN BATI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAHANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
DINDORI
|
MP-45-002-061-001/25 (GHUSIYAMAL)
|
1745002061NRG24010520230053510
|
01/05/2023
|
gendee bai
|
1745002061WL002713
|
gendee bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
gendeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
DINDORI
|
MP-45-002-061-001/26 (GHUSIYAMAL)
|
1745002061NRG24010520230053511
|
01/05/2023
|
sakartee
|
1745002061WL002713
|
sakartee
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
sakartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
DINDORI
|
MP-45-002-061-001/26-A (GHUSIYAMAL)
|
1745002061NRG24010520230053512
|
01/05/2023
|
Kosum.bai
|
1745002061WL002713
|
Kosum.bai
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
Kosum.bai
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
DINDORI
|
MP-45-002-061-001/34 (GHUSIYAMAL)
|
1745002061NRG24010520230053520
|
01/05/2023
|
amarvati
|
1745002061WL002713
|
amarvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
amarvati
|
BANK OF BARODA(606985)
|
386
|
DINDORI
|
MP-45-002-061-001/35 (GHUSIYAMAL)
|
1745002061NRG24010520230053521
|
01/05/2023
|
KALAVATI
|
1745002061WL002713
|
KALAVATI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
DINDORI
|
MP-45-002-061-001/36 (GHUSIYAMAL)
|
1745002061NRG24010520230053522
|
01/05/2023
|
REKHABAI
|
1745002061WL002713
|
REKHABAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
DINDORI
|
MP-45-002-061-001/4-A (GHUSIYAMAL)
|
1745002061NRG24010520230053523
|
01/05/2023
|
chamman bai
|
1745002061WL002713
|
chamman bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
chammanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
DINDORI
|
MP-45-002-061-001/40 (GHUSIYAMAL)
|
1745002061NRG24010520230053524
|
01/05/2023
|
dharam das
|
1745002061WL002713
|
dharam das
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
dharamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
DINDORI
|
MP-45-002-061-001/42 (GHUSIYAMAL)
|
1745002061NRG24010520230053525
|
01/05/2023
|
lila
|
1745002061WL002713
|
lila
|
00697
|
BKID0MG1327
|
300
|
300
|
Processed
|
15/05/2023
|
|
688680075
|
|
lila
|
BANK OF BARODA(606985)
|
391
|
DINDORI
|
MP-45-002-061-001/42-A (GHUSIYAMAL)
|
1745002061NRG24010520230053526
|
01/05/2023
|
Gangotri Bai
|
1745002061WL002713
|
Gangotri Bai
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
GangotriBai
|
BANK OF BARODA(606985)
|
392
|
DINDORI
|
MP-45-002-061-001/46 (GHUSIYAMAL)
|
1745002061NRG24010520230053530
|
01/05/2023
|
phupvati
|
1745002061WL002713
|
phupvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
phupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
DINDORI
|
MP-45-002-061-001/5 (GHUSIYAMAL)
|
1745002061NRG24010520230053533
|
01/05/2023
|
matto
|
1745002061WL002713
|
matto
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
matto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
DINDORI
|
MP-45-002-061-001/51-A (GHUSIYAMAL)
|
1745002061NRG24010520230053534
|
01/05/2023
|
yashoda bai
|
1745002061WL002713
|
yashoda bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
DINDORI
|
MP-45-002-061-001/55 (GHUSIYAMAL)
|
1745002061NRG24010520230053538
|
01/05/2023
|
jugri
|
1745002061WL002713
|
jugri
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
jugri
|
UNION BANK OF INDIA(508500)
|
396
|
DINDORI
|
MP-45-002-061-001/6 (GHUSIYAMAL)
|
1745002061NRG24010520230053542
|
01/05/2023
|
amolee singh
|
1745002061WL002713
|
amolee singh
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
amoleesingh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
DINDORI
|
MP-45-002-061-001/61 (GHUSIYAMAL)
|
1745002061NRG24010520230053544
|
01/05/2023
|
phoolbati bai
|
1745002061WL002713
|
phoolbati bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
phoolbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-061-001/62 (GHUSIYAMAL)
|
1745002061NRG24010520230053545
|
01/05/2023
|
santosh
|
1745002061WL002713
|
santosh
|
00697
|
BKID0MG1327
|
100
|
100
|
Processed
|
15/05/2023
|
|
688680075
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
DINDORI
|
MP-45-002-061-001/62-A (GHUSIYAMAL)
|
1745002061NRG24010520230053546
|
01/05/2023
|
SANTARA
|
1745002061WL002713
|
SANTARA
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
400
|
DINDORI
|
MP-45-002-061-001/62-B (GHUSIYAMAL)
|
1745002061NRG24010520230053547
|
01/05/2023
|
KADIYA BAI
|
1745002061WL002713
|
KADIYA BAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
KADIYABAI
|
STATE BANK OF INDIA(508548)
|
401
|
DINDORI
|
MP-45-002-061-001/64 (GHUSIYAMAL)
|
1745002061NRG24010520230053549
|
01/05/2023
|
amarvati
|
1745002061WL002713
|
amarvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
DINDORI
|
MP-45-002-061-001/64-A (GHUSIYAMAL)
|
1745002061NRG24010520230053550
|
01/05/2023
|
suresh
|
1745002061WL002713
|
suresh
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
DINDORI
|
MP-45-002-061-001/68 (GHUSIYAMAL)
|
1745002061NRG24010520230053553
|
01/05/2023
|
AMAR SINGH
|
1745002061WL002713
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
DINDORI
|
MP-45-002-061-001/7 (GHUSIYAMAL)
|
1745002061NRG24010520230053555
|
01/05/2023
|
sukhmat bai
|
1745002061WL002713
|
sukhmat bai
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
DINDORI
|
MP-45-002-061-001/73 (GHUSIYAMAL)
|
1745002061NRG24010520230053558
|
01/05/2023
|
GANESHRAM
|
1745002061WL002713
|
GANESHRAM
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
DINDORI
|
MP-45-002-061-001/78 (GHUSIYAMAL)
|
1745002061NRG24010520230053562
|
01/05/2023
|
BAISOO
|
1745002061WL002713
|
BAISOO
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
BAISOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
DINDORI
|
MP-45-002-061-001/79 (GHUSIYAMAL)
|
1745002061NRG24010520230053563
|
01/05/2023
|
PATI RAM
|
1745002061WL002713
|
PATI RAM
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
DINDORI
|
MP-45-002-061-001/84 (GHUSIYAMAL)
|
1745002061NRG24010520230053566
|
01/05/2023
|
LAXMAN
|
1745002061WL002713
|
LAXMAN
|
00697
|
BKID0MG1327
|
500
|
500
|
Rejected
|
15/05/2023
|
|
688680075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
409
|
DINDORI
|
MP-45-002-061-001/85 (GHUSIYAMAL)
|
1745002061NRG24010520230053568
|
01/05/2023
|
LALLA SINGH
|
1745002061WL002713
|
LALLA SINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
DINDORI
|
MP-45-002-061-001/87 (GHUSIYAMAL)
|
1745002061NRG24010520230053571
|
01/05/2023
|
GVALIN
|
1745002061WL002713
|
GVALIN
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
GVALIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
DINDORI
|
MP-45-002-061-001/87-A (GHUSIYAMAL)
|
1745002061NRG24010520230053572
|
01/05/2023
|
HARI SINGH
|
1745002061WL002713
|
HARI SINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
DINDORI
|
MP-45-002-061-001/88 (GHUSIYAMAL)
|
1745002061NRG24010520230053573
|
01/05/2023
|
Samaliya Bai
|
1745002061WL002713
|
Samaliya Bai
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
SamaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
DINDORI
|
MP-45-002-061-001/91 (GHUSIYAMAL)
|
1745002061NRG24010520230053576
|
01/05/2023
|
Likhapat
|
1745002061WL002713
|
Likhapat
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Likhapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
DINDORI
|
MP-45-002-061-001/93 (GHUSIYAMAL)
|
1745002061NRG24010520230053580
|
01/05/2023
|
KOLERAM
|
1745002061WL002713
|
KOLERAM
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
15/05/2023
|
|
688680075
|
|
KOLERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
DINDORI
|
MP-45-002-061-001/94 (GHUSIYAMAL)
|
1745002061NRG24010520230053581
|
01/05/2023
|
HENU SINGH
|
1745002061WL002713
|
HENU SINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
HENUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
DINDORI
|
MP-45-002-061-001/96 (GHUSIYAMAL)
|
1745002061NRG24010520230053582
|
01/05/2023
|
Syamvati
|
1745002061WL002713
|
Syamvati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Syamvati
|
UNION BANK OF INDIA(508500)
|
417
|
DINDORI
|
MP-45-002-061-001/96-C (GHUSIYAMAL)
|
1745002061NRG24010520230053583
|
01/05/2023
|
Dhannu lal
|
1745002061WL002713
|
Dhannu lal
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Dhannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
DINDORI
|
MP-45-002-061-001/97-A (GHUSIYAMAL)
|
1745002061NRG24010520230053584
|
01/05/2023
|
rakesh kumar
|
1745002061WL002713
|
rakesh kumar
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
16/05/2023
|
|
688680075
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
DINDORI
|
MP-45-002-061-003/105-B (GHUSIYAMAL)
|
1745002061NRG24010520230053587
|
01/05/2023
|
HANNUSINGH
|
1745002061WL002713
|
HANNUSINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
HANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
DINDORI
|
MP-45-002-061-003/108 (GHUSIYAMAL)
|
1745002061NRG24010520230053588
|
01/05/2023
|
CHAUDHR
|
1745002061WL002713
|
CHAUDHR
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHAUDHR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
DINDORI
|
MP-45-002-061-003/109 (GHUSIYAMAL)
|
1745002061NRG24010520230053589
|
01/05/2023
|
BRAHSPATIYA
|
1745002061WL002713
|
BRAHSPATIYA
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
BRAHSPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
DINDORI
|
MP-45-002-061-003/109-A (GHUSIYAMAL)
|
1745002061NRG24010520230053590
|
01/05/2023
|
Khuman.singh
|
1745002061WL002713
|
Khuman.singh
|
00697
|
BKID0MG1327
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
Khuman.singh
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
DINDORI
|
MP-45-002-061-003/135 (GHUSIYAMAL)
|
1745002061NRG24010520230053592
|
01/05/2023
|
naval
|
1745002061WL002713
|
naval
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
DINDORI
|
MP-45-002-061-003/136 (GHUSIYAMAL)
|
1745002061NRG24010520230053593
|
01/05/2023
|
KALAM SINGH
|
1745002061WL002713
|
KALAM SINGH
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
DINDORI
|
MP-45-002-061-003/171 (GHUSIYAMAL)
|
1745002061NRG24010520230053595
|
01/05/2023
|
RAMLI BAI
|
1745002061WL002713
|
RAMLI BAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMLIBAI
|
BANK OF BARODA(606985)
|
426
|
DINDORI
|
MP-45-002-061-003/171-A (GHUSIYAMAL)
|
1745002061NRG24010520230053596
|
01/05/2023
|
HEMVATI
|
1745002061WL002713
|
HEMVATI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
DINDORI
|
MP-45-002-061-003/171-B (GHUSIYAMAL)
|
1745002061NRG24010520230053597
|
01/05/2023
|
GOMTI
|
1745002061WL002713
|
GOMTI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
DINDORI
|
MP-45-002-061-003/171-C (GHUSIYAMAL)
|
1745002061NRG24010520230053598
|
01/05/2023
|
RAMVATI
|
1745002061WL002713
|
RAMVATI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
DINDORI
|
MP-45-002-061-003/274 (GHUSIYAMAL)
|
1745002061NRG24010520230053603
|
01/05/2023
|
nanhi
|
1745002061WL002713
|
nanhi
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
nanhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
DINDORI
|
MP-45-002-061-003/313 (GHUSIYAMAL)
|
1745002061NRG24010520230053604
|
01/05/2023
|
jaymati
|
1745002061WL002713
|
jaymati
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
DINDORI
|
MP-45-002-061-003/374 (GHUSIYAMAL)
|
1745002061NRG24010520230053606
|
01/05/2023
|
dropti
|
1745002061WL002713
|
dropti
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
16/05/2023
|
|
688680075
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
DINDORI
|
MP-45-002-061-003/69 (GHUSIYAMAL)
|
1745002061NRG24010520230053611
|
01/05/2023
|
CHAMPA BAI
|
1745002061WL002713
|
CHAMPA BAI
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
433
|
DINDORI
|
MP-45-002-001-001/101 (DANDVIDAYPUR)
|
1745002001NRG24010520230054241
|
01/05/2023
|
AMAR SINGH
|
1745002001WL002723
|
AMAR SINGH
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
434
|
DINDORI
|
MP-45-002-001-001/17 (DANDVIDAYPUR)
|
1745002001NRG24010520230054251
|
01/05/2023
|
BISMATIYA
|
1745002001WL002723
|
BISMATIYA
|
00697
|
BKID0MG1331
|
600
|
600
|
Processed
|
16/05/2023
|
|
688680075
|
|
BISMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
DINDORI
|
MP-45-002-001-001/22 (DANDVIDAYPUR)
|
1745002001NRG24010520230054266
|
01/05/2023
|
SHIKHAR CHAND
|
1745002001WL002723
|
SHIKHAR CHAND
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688680075
|
|
SHIKHARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
DINDORI
|
MP-45-002-027-001/68 (PADARIYAMAL)
|
1745002027NRG24010520230050987
|
01/05/2023
|
kandlu
|
1745002027WL002624
|
kandlu
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
kandlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
DINDORI
|
MP-45-002-027-001/68 (PADARIYAMAL)
|
1745002027NRG24010520230050986
|
01/05/2023
|
kandlu
|
1745002027WL002624
|
kandlu
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
kandlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
DINDORI
|
MP-45-002-027-001/69 (PADARIYAMAL)
|
1745002027NRG24010520230050988
|
01/05/2023
|
Lamu singh
|
1745002027WL002624
|
Lamu singh
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
15/05/2023
|
|
688680075
|
|
Lamusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
DINDORI
|
MP-45-002-027-001/69 (PADARIYAMAL)
|
1745002027NRG24010520230050989
|
01/05/2023
|
sughri
|
1745002027WL002624
|
sughri
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
15/05/2023
|
|
688680075
|
|
sughri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
DINDORI
|
MP-45-002-036-001/11 (DEORIMAL)
|
1745002000NRG24010520230052108
|
01/05/2023
|
INDRA LAL YADAV
|
1745002WL002656
|
INDRA LAL YADAV
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
INDRALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
441
|
DINDORI
|
MP-45-002-036-001/126 (DEORIMAL)
|
1745002000NRG24010520230052114
|
01/05/2023
|
MOH VATI
|
1745002WL002656
|
MOH VATI
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002000NRG24010520230052115
|
01/05/2023
|
BHAGRATI
|
1745002WL002656
|
BHAGRATI
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
443
|
DINDORI
|
MP-45-002-036-001/18 (DEORIMAL)
|
1745002000NRG24010520230052120
|
01/05/2023
|
LALVATI
|
1745002WL002656
|
LALVATI
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
DINDORI
|
MP-45-002-036-001/18 (DEORIMAL)
|
1745002000NRG24010520230052119
|
01/05/2023
|
RAMFAL
|
1745002WL002656
|
RAMFAL
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
DINDORI
|
MP-45-002-036-001/52 (DEORIMAL)
|
1745002000NRG24010520230052127
|
01/05/2023
|
CHARAN SINGH
|
1745002WL002656
|
CHARAN SINGH
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
DINDORI
|
MP-45-002-036-001/57-A (DEORIMAL)
|
1745002000NRG24010520230052131
|
01/05/2023
|
OM PRAKASH
|
1745002WL002656
|
OM PRAKASH
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
OMPRAKASH
|
IDBI BANK(607095)
|
447
|
DINDORI
|
MP-45-002-036-001/58 (DEORIMAL)
|
1745002000NRG24010520230052133
|
01/05/2023
|
SABEENA BAI
|
1745002WL002656
|
SABEENA BAI
|
00697
|
BKID0MG1331
|
960
|
960
|
Processed
|
15/05/2023
|
|
688680075
|
|
SABEENABAI
|
UNION BANK OF INDIA(508500)
|
448
|
DINDORI
|
MP-45-002-036-001/81 (DEORIMAL)
|
1745002000NRG24010520230052134
|
01/05/2023
|
KUNVAR SINGH
|
1745002WL002656
|
KUNVAR SINGH
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
DINDORI
|
MP-45-002-036-001/95 (DEORIMAL)
|
1745002000NRG24010520230052138
|
01/05/2023
|
MUNNI BAI
|
1745002WL002656
|
MUNNI BAI
|
00697
|
BKID0MG1331
|
576
|
576
|
Processed
|
15/05/2023
|
|
688680075
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
DINDORI
|
MP-45-002-036-002/1 (DEORIMAL)
|
1745002000NRG24010520230052140
|
01/05/2023
|
FIROJ MOHAMMAD KUREASHI
|
1745002WL002656
|
FIROJ MOHAMMAD KUREASHI
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
FIROJMOHAMMADKUREASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
DINDORI
|
MP-45-002-036-002/1 (DEORIMAL)
|
1745002000NRG24010520230052141
|
01/05/2023
|
JANKI
|
1745002WL002656
|
JANKI
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
DINDORI
|
MP-45-002-036-002/12 (DEORIMAL)
|
1745002000NRG24010520230052142
|
01/05/2023
|
TAJBEE BEGAM
|
1745002WL002656
|
TAJBEE BEGAM
|
00697
|
BKID0MG1331
|
192
|
192
|
Processed
|
15/05/2023
|
|
688680075
|
|
TAJBEEBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
453
|
DINDORI
|
MP-45-002-036-002/12-a (DEORIMAL)
|
1745002000NRG24010520230052145
|
01/05/2023
|
RESHMA
|
1745002WL002656
|
RESHMA
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
RESHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
DINDORI
|
MP-45-002-036-002/26 (DEORIMAL)
|
1745002000NRG24010520230052149
|
01/05/2023
|
ABDUL SAMAD
|
1745002WL002656
|
ABDUL SAMAD
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
ABDULSAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
DINDORI
|
MP-45-002-036-003/82 (DEORIMAL)
|
1745002000NRG24010520230052156
|
01/05/2023
|
AHAROOP SINGH SAIYAM
|
1745002WL002656
|
AHAROOP SINGH SAIYAM
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
AHAROOPSINGHSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
456
|
DINDORI
|
MP-45-002-036-003/82 (DEORIMAL)
|
1745002000NRG24010520230052155
|
01/05/2023
|
SOMTI BAI SAIYAM
|
1745002WL002656
|
SOMTI BAI SAIYAM
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
SOMTIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23696
|
23696
|
|
|
|
|
|
|
|
457
|
DINDORI
|
MP-45-002-036-002/12 (DEORIMAL)
|
1745002000NRG24010520230052143
|
01/05/2023
|
Roshni
|
1745002WL002656
|
Roshni
|
00697
|
BKID0MG1332
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688680075
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
458
|
DINDORI
|
MP-45-002-032-001/182-a (BATONDHA)
|
1745002000NRG24010520230054280
|
01/05/2023
|
JASWANT SINGH
|
1745002WL002725
|
JASWANT SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
JASWANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
DINDORI
|
MP-45-002-032-001/31 (BATONDHA)
|
1745002000NRG24010520230054282
|
01/05/2023
|
sukhdas singh
|
1745002WL002725
|
sukhdas singh
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
15/05/2023
|
|
688680075
|
|
sukhdassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
DINDORI
|
MP-45-002-032-002/132-a (BATONDHA)
|
1745002000NRG24010520230054285
|
01/05/2023
|
CHHAMMAR SINGH
|
1745002WL002725
|
CHHAMMAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHHAMMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
DINDORI
|
MP-45-002-032-002/132-B (BATONDHA)
|
1745002000NRG24010520230054286
|
01/05/2023
|
Sarswati Bai
|
1745002WL002725
|
Sarswati Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
462
|
DINDORI
|
MP-45-002-032-002/134 (BATONDHA)
|
1745002000NRG24010520230054287
|
01/05/2023
|
manohar
|
1745002WL002725
|
manohar
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
463
|
DINDORI
|
MP-45-002-032-002/14-C (BATONDHA)
|
1745002000NRG24010520230054288
|
01/05/2023
|
Galiya
|
1745002WL002725
|
Galiya
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
Galiya
|
INDIAN BANK(607105)
|
464
|
DINDORI
|
MP-45-002-032-002/140 (BATONDHA)
|
1745002000NRG24010520230054290
|
01/05/2023
|
Bela Bai
|
1745002WL002725
|
Bela Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
BelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
DINDORI
|
MP-45-002-032-002/145 (BATONDHA)
|
1745002000NRG24010520230054291
|
01/05/2023
|
Chaitu Lal
|
1745002WL002725
|
Chaitu Lal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
ChaituLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
DINDORI
|
MP-45-002-032-002/148 (BATONDHA)
|
1745002000NRG24010520230054292
|
01/05/2023
|
lala nayak
|
1745002WL002725
|
lala nayak
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
lalanayak
|
UNION BANK OF INDIA(508500)
|
467
|
DINDORI
|
MP-45-002-032-002/203-b (BATONDHA)
|
1745002000NRG24010520230054300
|
01/05/2023
|
MITHLESH
|
1745002WL002725
|
MITHLESH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
DINDORI
|
MP-45-002-032-002/226 (BATONDHA)
|
1745002000NRG24010520230054307
|
01/05/2023
|
chanda bai
|
1745002WL002725
|
chanda bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
469
|
DINDORI
|
MP-45-002-032-002/228 (BATONDHA)
|
1745002000NRG24010520230054308
|
01/05/2023
|
buddhu
|
1745002WL002725
|
buddhu
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
DINDORI
|
MP-45-002-032-002/231 (BATONDHA)
|
1745002000NRG24010520230054310
|
01/05/2023
|
sem bai
|
1745002WL002725
|
sem bai
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
15/05/2023
|
|
688680075
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
471
|
DINDORI
|
MP-45-002-032-002/266 (BATONDHA)
|
1745002000NRG24010520230054311
|
01/05/2023
|
INDIYA BAI
|
1745002WL002725
|
INDIYA BAI
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
15/05/2023
|
|
688680075
|
|
INDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
DINDORI
|
MP-45-002-032-002/266 (BATONDHA)
|
1745002000NRG24010520230054312
|
01/05/2023
|
Sampatiya
|
1745002WL002725
|
Sampatiya
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
Sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
DINDORI
|
MP-45-002-032-002/280 (BATONDHA)
|
1745002000NRG24010520230054315
|
01/05/2023
|
RAHUL KUMAR NAYAK
|
1745002WL002725
|
RAHUL KUMAR NAYAK
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAHULKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
474
|
DINDORI
|
MP-45-002-032-002/33 (BATONDHA)
|
1745002000NRG24010520230054317
|
01/05/2023
|
jamuna bai
|
1745002WL002725
|
jamuna bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
DINDORI
|
MP-45-002-032-002/333 (BATONDHA)
|
1745002000NRG24010520230054319
|
01/05/2023
|
Ram Bai
|
1745002WL002725
|
Ram Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
DINDORI
|
MP-45-002-032-002/46 (BATONDHA)
|
1745002000NRG24010520230054321
|
01/05/2023
|
BAJARI SINGH
|
1745002WL002725
|
BAJARI SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
BAJARISINGH
|
INDIAN BANK(607105)
|
477
|
DINDORI
|
MP-45-002-034-001/118 (DUHANIYA)
|
1745002034NRG24010520230054090
|
01/05/2023
|
PANCHAM
|
1745002034WL002721
|
PANCHAM
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
478
|
DINDORI
|
MP-45-002-034-002/106 (DUHANIYA)
|
1745002034NRG24010520230054099
|
01/05/2023
|
Suresh Singh
|
1745002034WL002721
|
Suresh Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-034-002/116 (DUHANIYA)
|
1745002034NRG24010520230054105
|
01/05/2023
|
PHOOLVATI
|
1745002034WL002721
|
PHOOLVATI
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
DINDORI
|
MP-45-002-034-002/116-A (DUHANIYA)
|
1745002034NRG24010520230054106
|
01/05/2023
|
RUKMESH
|
1745002034WL002721
|
RUKMESH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RUKMESH
|
STATE BANK OF INDIA(508548)
|
481
|
DINDORI
|
MP-45-002-034-002/136 (DUHANIYA)
|
1745002034NRG24010520230054122
|
01/05/2023
|
DYARAM
|
1745002034WL002721
|
DYARAM
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
482
|
DINDORI
|
MP-45-002-034-002/158 (DUHANIYA)
|
1745002034NRG24010520230054130
|
01/05/2023
|
JAGATSINGH
|
1745002034WL002721
|
JAGATSINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
DINDORI
|
MP-45-002-034-002/159-A (DUHANIYA)
|
1745002034NRG24010520230054135
|
01/05/2023
|
Siya Bai
|
1745002034WL002721
|
Siya Bai
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
DINDORI
|
MP-45-002-034-002/168 (DUHANIYA)
|
1745002034NRG24010520230054143
|
01/05/2023
|
Rohan Singh
|
1745002034WL002721
|
Rohan Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RohanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
485
|
DINDORI
|
MP-45-002-034-002/168-A (DUHANIYA)
|
1745002034NRG24010520230054145
|
01/05/2023
|
Bhuvneshwar
|
1745002034WL002721
|
Bhuvneshwar
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Bhuvneshwar
|
STATE BANK OF INDIA(508548)
|
486
|
DINDORI
|
MP-45-002-034-002/182 (DUHANIYA)
|
1745002034NRG24010520230054164
|
01/05/2023
|
bisru
|
1745002034WL002721
|
bisru
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
bisru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
DINDORI
|
MP-45-002-034-002/188 (DUHANIYA)
|
1745002034NRG24010520230054168
|
01/05/2023
|
Dalpat Singh
|
1745002034WL002721
|
Dalpat Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
488
|
DINDORI
|
MP-45-002-034-002/189 (DUHANIYA)
|
1745002034NRG24010520230054170
|
01/05/2023
|
SUNIL
|
1745002034WL002721
|
SUNIL
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
489
|
DINDORI
|
MP-45-002-034-002/214 (DUHANIYA)
|
1745002034NRG24010520230054177
|
01/05/2023
|
Ganesh
|
1745002034WL002721
|
Ganesh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
490
|
DINDORI
|
MP-45-002-034-002/216 (DUHANIYA)
|
1745002034NRG24010520230054179
|
01/05/2023
|
Shyamkali Bai
|
1745002034WL002721
|
Shyamkali Bai
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
ShyamkaliBai
|
STATE BANK OF INDIA(508548)
|
491
|
DINDORI
|
MP-45-002-034-002/218 (DUHANIYA)
|
1745002034NRG24010520230054182
|
01/05/2023
|
Dayal Singh
|
1745002034WL002721
|
Dayal Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
492
|
DINDORI
|
MP-45-002-034-002/38 (DUHANIYA)
|
1745002034NRG24010520230054189
|
01/05/2023
|
CHANDRSINGH
|
1745002034WL002721
|
CHANDRSINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
493
|
DINDORI
|
MP-45-002-034-002/69 (DUHANIYA)
|
1745002034NRG24010520230054202
|
01/05/2023
|
Halku Singh
|
1745002034WL002721
|
Halku Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
HalkuSingh
|
STATE BANK OF INDIA(508548)
|
494
|
DINDORI
|
MP-45-002-034-002/85-A (DUHANIYA)
|
1745002034NRG24010520230054212
|
01/05/2023
|
Janak Singh Maravi
|
1745002034WL002721
|
Janak Singh Maravi
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
JanakSinghMaravi
|
STATE BANK OF INDIA(508548)
|
495
|
DINDORI
|
MP-45-002-034-002/86 (DUHANIYA)
|
1745002034NRG24010520230054215
|
01/05/2023
|
RAJENDRA SINGH
|
1745002034WL002721
|
RAJENDRA SINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
496
|
DINDORI
|
MP-45-002-034-002/86-A (DUHANIYA)
|
1745002034NRG24010520230054217
|
01/05/2023
|
SAMLI
|
1745002034WL002721
|
SAMLI
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
688680075
|
|
SAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
DINDORI
|
MP-45-002-034-002/94-A (DUHANIYA)
|
1745002034NRG24010520230054220
|
01/05/2023
|
INDRA SINGH
|
1745002034WL002721
|
INDRA SINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
498
|
DINDORI
|
MP-45-002-034-002/98 (DUHANIYA)
|
1745002034NRG24010520230054223
|
01/05/2023
|
Dharam Singh
|
1745002034WL002721
|
Dharam Singh
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688680075
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
499
|
DINDORI
|
MP-45-002-044-002/16 (DHAMANGAON)
|
1745002000NRG24010520230053447
|
01/05/2023
|
JAVAHAR LAL
|
1745002WL002709
|
JAVAHAR LAL
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAVAHARLAL
|
UNION BANK OF INDIA(508500)
|
500
|
DINDORI
|
MP-45-002-044-002/5 (DHAMANGAON)
|
1745002000NRG24010520230053451
|
01/05/2023
|
DHEERAJ
|
1745002WL002709
|
DHEERAJ
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
DINDORI
|
MP-45-002-044-002/63 (DHAMANGAON)
|
1745002000NRG24010520230053455
|
01/05/2023
|
SUKRAT DAS
|
1745002WL002709
|
SUKRAT DAS
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKRATDAS
|
CANARA BANK(508532)
|
502
|
DINDORI
|
MP-45-002-044-002/9 (DHAMANGAON)
|
1745002000NRG24010520230053457
|
01/05/2023
|
HEERA LAL
|
1745002WL002709
|
HEERA LAL
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
503
|
DINDORI
|
MP-45-002-044-003/11 (DHAMANGAON)
|
1745002044NRG24010520230052053
|
01/05/2023
|
JEHAR SINGH
|
1745002044WL002654
|
JEHAR SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
DINDORI
|
MP-45-002-044-003/12 (DHAMANGAON)
|
1745002044NRG24010520230052055
|
01/05/2023
|
ANSHRAM
|
1745002044WL002654
|
ANSHRAM
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANSHRAM
|
UNION BANK OF INDIA(508500)
|
505
|
DINDORI
|
MP-45-002-044-003/147 (DHAMANGAON)
|
1745002044NRG24010520230052059
|
01/05/2023
|
SAMARU
|
1745002044WL002654
|
SAMARU
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAMARU
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-044-003/157-A (DHAMANGAON)
|
1745002044NRG24010520230052061
|
01/05/2023
|
KALAVATI
|
1745002044WL002654
|
KALAVATI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
DINDORI
|
MP-45-002-044-003/213 (DHAMANGAON)
|
1745002044NRG24010520230052069
|
01/05/2023
|
RAGHUVAR
|
1745002044WL002654
|
RAGHUVAR
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
RAGHUVAR
|
INDIAN BANK(607105)
|
508
|
DINDORI
|
MP-45-002-044-003/54 (DHAMANGAON)
|
1745002044NRG24010520230052073
|
01/05/2023
|
GOVIND
|
1745002044WL002654
|
GOVIND
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
509
|
DINDORI
|
MP-45-002-044-003/75 (DHAMANGAON)
|
1745002044NRG24010520230052079
|
01/05/2023
|
GANPAT SINGH
|
1745002044WL002654
|
GANPAT SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688680075
|
|
GANPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60880
|
60880
|
|
|
|
|
|
|
|
510
|
DINDORI
|
MP-45-002-001-001/130-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054243
|
01/05/2023
|
TULSIRAM
|
1745002001WL002723
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
DINDORI
|
MP-45-002-001-001/143-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054248
|
01/05/2023
|
GYARASI BAI
|
1745002001WL002723
|
GYARASI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/05/2023
|
|
688680075
|
|
GYARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
DINDORI
|
MP-45-002-001-001/156 (DANDVIDAYPUR)
|
1745002001NRG24010520230054249
|
01/05/2023
|
MAHESH SINGH
|
1745002001WL002723
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/05/2023
|
|
688680075
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
DINDORI
|
MP-45-002-001-001/167-B (DANDVIDAYPUR)
|
1745002001NRG24010520230054250
|
01/05/2023
|
RANJEET
|
1745002001WL002723
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
514
|
DINDORI
|
MP-45-002-001-001/172-B (DANDVIDAYPUR)
|
1745002001NRG24010520230054254
|
01/05/2023
|
MAAN VATI
|
1745002001WL002723
|
MAAN VATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
MAANVATI
|
STATE BANK OF INDIA(508548)
|
515
|
DINDORI
|
MP-45-002-001-001/172-C (DANDVIDAYPUR)
|
1745002001NRG24010520230054255
|
01/05/2023
|
BHARAT SINGH
|
1745002001WL002723
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
516
|
DINDORI
|
MP-45-002-001-001/179-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054256
|
01/05/2023
|
ANURAJ
|
1745002001WL002723
|
ANURAJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
ANURAJ
|
STATE BANK OF INDIA(508548)
|
517
|
DINDORI
|
MP-45-002-001-001/182-A (DANDVIDAYPUR)
|
1745002001NRG24010520230054257
|
01/05/2023
|
DHABBAN BAI
|
1745002001WL002723
|
DHABBAN BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/05/2023
|
|
688680075
|
|
DHABBANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
DINDORI
|
MP-45-002-001-001/182-B (DANDVIDAYPUR)
|
1745002001NRG24010520230054258
|
01/05/2023
|
JAGESH
|
1745002001WL002723
|
JAGESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
JAGESH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
DINDORI
|
MP-45-002-001-001/184 (DANDVIDAYPUR)
|
1745002001NRG24010520230054261
|
01/05/2023
|
SUGREEV
|
1745002001WL002723
|
SUGREEV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
520
|
DINDORI
|
MP-45-002-001-001/197 (DANDVIDAYPUR)
|
1745002001NRG24010520230054263
|
01/05/2023
|
BELA BAI
|
1745002001WL002723
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688680075
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
DINDORI
|
MP-45-002-001-001/78 (DANDVIDAYPUR)
|
1745002001NRG24010520230054271
|
01/05/2023
|
KANDHAIYA LAL
|
1745002001WL002723
|
KANDHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688680075
|
|
KANDHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
DINDORI
|
MP-45-002-027-001/4 (PADARIYAMAL)
|
1745002027NRG24010520230050983
|
01/05/2023
|
Agarnin
|
1745002027WL002624
|
Agarnin
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
Agarnin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-027-001/62 (PADARIYAMAL)
|
1745002027NRG24010520230050985
|
01/05/2023
|
rajo bai
|
1745002027WL002624
|
rajo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
rajobai
|
BANK OF BARODA(606985)
|
524
|
DINDORI
|
MP-45-002-027-001/70 (PADARIYAMAL)
|
1745002027NRG24010520230050992
|
01/05/2023
|
bando bai
|
1745002027WL002624
|
bando bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2023
|
|
688680075
|
|
bandobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
DINDORI
|
MP-45-002-027-001/70 (PADARIYAMAL)
|
1745002027NRG24010520230050990
|
01/05/2023
|
budhaiya
|
1745002027WL002624
|
budhaiya
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
budhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
DINDORI
|
MP-45-002-027-001/70 (PADARIYAMAL)
|
1745002027NRG24010520230050991
|
01/05/2023
|
maha singh
|
1745002027WL002624
|
maha singh
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/05/2023
|
|
688680075
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
DINDORI
|
MP-45-002-027-001/72-A (PADARIYAMAL)
|
1745002027NRG24010520230050993
|
01/05/2023
|
maniram kushram
|
1745002027WL002624
|
maniram kushram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
maniramkushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
DINDORI
|
MP-45-002-027-001/83 (PADARIYAMAL)
|
1745002027NRG24010520230050995
|
01/05/2023
|
DIMRIN BAI
|
1745002027WL002624
|
DIMRIN BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2023
|
|
688680075
|
|
DIMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
DINDORI
|
MP-45-002-027-001/87 (PADARIYAMAL)
|
1745002027NRG24010520230050997
|
01/05/2023
|
BATTI BAI
|
1745002027WL002624
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
DINDORI
|
MP-45-002-027-001/87 (PADARIYAMAL)
|
1745002027NRG24010520230050996
|
01/05/2023
|
Gorelal
|
1745002027WL002624
|
Gorelal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
DINDORI
|
MP-45-002-027-001/87-A (PADARIYAMAL)
|
1745002027NRG24010520230050998
|
01/05/2023
|
kamal vati bai neti
|
1745002027WL002624
|
kamal vati bai neti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
688680075
|
|
kamalvatibaineti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
DINDORI
|
MP-45-002-027-001/87-B (PADARIYAMAL)
|
1745002027NRG24010520230051000
|
01/05/2023
|
laxmi bai neti
|
1745002027WL002624
|
laxmi bai neti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
laxmibaineti
|
PUNJAB NATIONAL BANK(508568)
|
533
|
DINDORI
|
MP-45-002-027-001/88 (PADARIYAMAL)
|
1745002027NRG24010520230051002
|
01/05/2023
|
JHANAKLAL
|
1745002027WL002624
|
JHANAKLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
JHANAKLAL
|
UNION BANK OF INDIA(508500)
|
534
|
DINDORI
|
MP-45-002-027-001/88-A (PADARIYAMAL)
|
1745002027NRG24010520230051004
|
01/05/2023
|
subhadra bai
|
1745002027WL002624
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
DINDORI
|
MP-45-002-027-001/88-A (PADARIYAMAL)
|
1745002027NRG24010520230051003
|
01/05/2023
|
TEERATH
|
1745002027WL002624
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688680075
|
|
TEERATH
|
INDIAN BANK(607105)
|
536
|
DINDORI
|
MP-45-002-032-002/86 (BATONDHA)
|
1745002000NRG24010520230054327
|
01/05/2023
|
parbatiya bai
|
1745002WL002725
|
parbatiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688680075
|
|
parbatiyabai
|
BANK OF BARODA(606985)
|
537
|
DINDORI
|
MP-45-002-061-001/108-A (GHUSIYAMAL)
|
1745002061NRG24010520230053469
|
01/05/2023
|
aneeta
|
1745002061WL002713
|
aneeta
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
DINDORI
|
MP-45-002-061-001/121 (GHUSIYAMAL)
|
1745002061NRG24010520230053486
|
01/05/2023
|
SUKARTI
|
1745002061WL002713
|
SUKARTI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
DINDORI
|
MP-45-002-061-001/123 (GHUSIYAMAL)
|
1745002061NRG24010520230053488
|
01/05/2023
|
SEMSINGH
|
1745002061WL002713
|
SEMSINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Rejected
|
15/05/2023
|
|
688680075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
540
|
DINDORI
|
MP-45-002-061-001/124 (GHUSIYAMAL)
|
1745002061NRG24010520230053489
|
01/05/2023
|
narayan
|
1745002061WL002713
|
narayan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
DINDORI
|
MP-45-002-061-001/138 (GHUSIYAMAL)
|
1745002061NRG24010520230053500
|
01/05/2023
|
OMPRAKASH
|
1745002061WL002713
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
DINDORI
|
MP-45-002-061-001/3 (GHUSIYAMAL)
|
1745002061NRG24010520230053514
|
01/05/2023
|
Somti Bai
|
1745002061WL002713
|
Somti Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SomtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
DINDORI
|
MP-45-002-061-001/30 (GHUSIYAMAL)
|
1745002061NRG24010520230053516
|
01/05/2023
|
gauthiya
|
1745002061WL002713
|
gauthiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
gauthiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
DINDORI
|
MP-45-002-061-001/32 (GHUSIYAMAL)
|
1745002061NRG24010520230053518
|
01/05/2023
|
budhdha singh
|
1745002061WL002713
|
budhdha singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
budhdhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
DINDORI
|
MP-45-002-061-001/48 (GHUSIYAMAL)
|
1745002061NRG24010520230053531
|
01/05/2023
|
Ramvishal
|
1745002061WL002713
|
Ramvishal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
Ramvishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-061-001/58 (GHUSIYAMAL)
|
1745002061NRG24010520230053540
|
01/05/2023
|
mohvati
|
1745002061WL002713
|
mohvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
mohvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-061-001/72 (GHUSIYAMAL)
|
1745002061NRG24010520230053556
|
01/05/2023
|
SUKHDAS
|
1745002061WL002713
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
DINDORI
|
MP-45-002-061-001/76 (GHUSIYAMAL)
|
1745002061NRG24010520230053560
|
01/05/2023
|
SAilu
|
1745002061WL002713
|
SAilu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SAilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
DINDORI
|
MP-45-002-061-001/77 (GHUSIYAMAL)
|
1745002061NRG24010520230053561
|
01/05/2023
|
SUKKAL SINGH
|
1745002061WL002713
|
SUKKAL SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
SUKKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
DINDORI
|
MP-45-002-061-001/81 (GHUSIYAMAL)
|
1745002061NRG24010520230053564
|
01/05/2023
|
KUNVAR DAS
|
1745002061WL002713
|
KUNVAR DAS
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
KUNVARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-061-001/98 (GHUSIYAMAL)
|
1745002061NRG24010520230053585
|
01/05/2023
|
OMPRAKASH
|
1745002061WL002713
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
DINDORI
|
MP-45-002-061-001/99 (GHUSIYAMAL)
|
1745002061NRG24010520230053586
|
01/05/2023
|
LALLOO
|
1745002061WL002713
|
LALLOO
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
15/05/2023
|
|
688680075
|
|
LALLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
DINDORI
|
MP-45-002-061-003/172 (GHUSIYAMAL)
|
1745002061NRG24010520230053599
|
01/05/2023
|
Karam Singh
|
1745002061WL002713
|
Karam Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
KaramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
DINDORI
|
MP-45-002-061-003/207 (GHUSIYAMAL)
|
1745002061NRG24010520230053601
|
01/05/2023
|
gangiya
|
1745002061WL002713
|
gangiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
gangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
DINDORI
|
MP-45-002-061-003/396 (GHUSIYAMAL)
|
1745002061NRG24010520230053608
|
01/05/2023
|
MOOLA BAI
|
1745002061WL002713
|
MOOLA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
688680075
|
|
MOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582529
|
582529
|
|
|
|
|
|
|
|