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-45-002-006-002/101 (CHICHRINGPUR)
|
1745002000NRG24141020231006561
|
15/10/2023
|
DEEPCHAND
|
1745002WL035508
|
DEEPCHAND
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-021-002/106-A (GANWAHI)
|
1745002000NRG24141020231005901
|
15/10/2023
|
Pratap singh
|
1745002WL035506
|
Pratap singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Pratapsingh
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-021-002/107-A (GANWAHI)
|
1745002000NRG24141020231005904
|
15/10/2023
|
Soniya Bai Jhariya
|
1745002WL035506
|
Soniya Bai Jhariya
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
SoniyaBaiJhariya
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DINDORI
|
MP-45-002-021-002/107-B (GANWAHI)
|
1745002000NRG24141020231005905
|
15/10/2023
|
RAJU
|
1745002WL035506
|
RAJU
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAJU
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-021-002/117 (GANWAHI)
|
1745002000NRG24141020231005937
|
15/10/2023
|
FULVATI
|
1745002WL035506
|
FULVATI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
FULVATI
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-021-002/120-B (GANWAHI)
|
1745002000NRG24141020231005950
|
15/10/2023
|
Anita
|
1745002WL035506
|
Anita
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Anita
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-021-002/121 (GANWAHI)
|
1745002000NRG24141020231005952
|
15/10/2023
|
munni bai
|
1745002WL035506
|
munni bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DINDORI
|
MP-45-002-021-002/123-D (GANWAHI)
|
1745002000NRG24141020231005960
|
15/10/2023
|
Sarasvati
|
1745002WL035506
|
Sarasvati
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Sarasvati
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-021-002/126-A (GANWAHI)
|
1745002000NRG24141020231005965
|
15/10/2023
|
parasmani
|
1745002WL035506
|
parasmani
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
parasmani
|
BANK OF BARODA(606985)
|
10
|
DINDORI
|
MP-45-002-021-002/135-B (GANWAHI)
|
1745002000NRG24141020231005984
|
15/10/2023
|
Kunwar singh saiyam
|
1745002WL035506
|
Kunwar singh saiyam
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Kunwarsinghsaiyam
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-021-002/141 (GANWAHI)
|
1745002000NRG24141020231005996
|
15/10/2023
|
nembai
|
1745002WL035506
|
nembai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
nembai
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-021-002/143-A (GANWAHI)
|
1745002000NRG24141020231006005
|
15/10/2023
|
Muneshvar
|
1745002WL035506
|
Muneshvar
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
Muneshvar
|
INDIAN BANK(607105)
|
13
|
DINDORI
|
MP-45-002-021-002/144-B (GANWAHI)
|
1745002000NRG24141020231006009
|
15/10/2023
|
Badri Prashad
|
1745002WL035506
|
Badri Prashad
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
BadriPrashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DINDORI
|
MP-45-002-021-002/144-C (GANWAHI)
|
1745002000NRG24141020231006012
|
15/10/2023
|
Santoshi Bai
|
1745002WL035506
|
Santoshi Bai
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
15
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002000NRG24141020231006046
|
15/10/2023
|
Vijay Singh
|
1745002WL035506
|
Vijay Singh
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
VijaySingh
|
INDIAN BANK(607105)
|
16
|
DINDORI
|
MP-45-002-021-002/167 (GANWAHI)
|
1745002000NRG24141020231006073
|
15/10/2023
|
KUMAHARIN BAI
|
1745002WL035506
|
KUMAHARIN BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KUMAHARINBAI
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-021-002/173 (GANWAHI)
|
1745002000NRG24141020231006083
|
15/10/2023
|
suneeta bai
|
1745002WL035506
|
suneeta bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002000NRG24141020231006085
|
15/10/2023
|
urmila
|
1745002WL035506
|
urmila
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
urmila
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-021-002/176-A (GANWAHI)
|
1745002000NRG24141020231006089
|
15/10/2023
|
ANITA
|
1745002WL035506
|
ANITA
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANITA
|
BANK OF BARODA(606985)
|
20
|
DINDORI
|
MP-45-002-021-002/181-B (GANWAHI)
|
1745002000NRG24141020231006102
|
15/10/2023
|
rohit
|
1745002WL035506
|
rohit
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
rohit
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-021-002/181-B (GANWAHI)
|
1745002000NRG24141020231006101
|
15/10/2023
|
rohit
|
1745002WL035506
|
rohit
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
rohit
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-021-002/190 (GANWAHI)
|
1745002000NRG24141020231006121
|
15/10/2023
|
buddhu
|
1745002WL035506
|
buddhu
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
23
|
DINDORI
|
MP-45-002-021-002/208-C (GANWAHI)
|
1745002000NRG24141020231006177
|
15/10/2023
|
Jamna
|
1745002WL035506
|
Jamna
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DINDORI
|
MP-45-002-021-002/21-A (GANWAHI)
|
1745002000NRG24141020231006182
|
15/10/2023
|
Santoshi Bai
|
1745002WL035506
|
Santoshi Bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
25
|
DINDORI
|
MP-45-002-021-002/213 (GANWAHI)
|
1745002000NRG24141020231006187
|
15/10/2023
|
SUNEETA BAI
|
1745002WL035506
|
SUNEETA BAI
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-021-002/226 (GANWAHI)
|
1745002000NRG24141020231006201
|
15/10/2023
|
Suman BAI
|
1745002WL035506
|
Suman BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SumanBAI
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-021-002/231 (GANWAHI)
|
1745002000NRG24141020231006214
|
15/10/2023
|
Prtap
|
1745002WL035506
|
Prtap
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Prtap
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-021-002/231 (GANWAHI)
|
1745002000NRG24141020231006213
|
15/10/2023
|
Prtap
|
1745002WL035506
|
Prtap
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Prtap
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-021-002/30-B (GANWAHI)
|
1745002000NRG24141020231006229
|
15/10/2023
|
radha
|
1745002WL035506
|
radha
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DINDORI
|
MP-45-002-021-002/30-C (GANWAHI)
|
1745002000NRG24141020231006230
|
15/10/2023
|
Ramlal
|
1745002WL035506
|
Ramlal
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ramlal
|
BANK OF BARODA(606985)
|
31
|
DINDORI
|
MP-45-002-021-002/51 (GANWAHI)
|
1745002000NRG24141020231006274
|
15/10/2023
|
CHAMRIN
|
1745002WL035506
|
CHAMRIN
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMRIN
|
BANK OF BARODA(606985)
|
32
|
DINDORI
|
MP-45-002-021-002/55-A (GANWAHI)
|
1745002000NRG24141020231006280
|
15/10/2023
|
dipak kumar
|
1745002WL035506
|
dipak kumar
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
dipakkumar
|
BANK OF BARODA(606985)
|
33
|
DINDORI
|
MP-45-002-021-002/55-A (GANWAHI)
|
1745002000NRG24141020231006281
|
15/10/2023
|
pooja bai nagesh
|
1745002WL035506
|
pooja bai nagesh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
poojabainagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DINDORI
|
MP-45-002-021-002/59-A (GANWAHI)
|
1745002000NRG24141020231006288
|
15/10/2023
|
DROPTI BAI
|
1745002WL035506
|
DROPTI BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DROPTIBAI
|
BANK OF BARODA(606985)
|
35
|
DINDORI
|
MP-45-002-021-002/65-A (GANWAHI)
|
1745002000NRG24141020231006306
|
15/10/2023
|
Ramsingh
|
1745002WL035506
|
Ramsingh
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
36
|
DINDORI
|
MP-45-002-021-002/76-B (GANWAHI)
|
1745002000NRG24141020231006338
|
15/10/2023
|
Khelan Das
|
1745002WL035506
|
Khelan Das
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
KhelanDas
|
STATE BANK OF INDIA(508548)
|
37
|
DINDORI
|
MP-45-002-021-002/77-B (GANWAHI)
|
1745002000NRG24141020231006341
|
15/10/2023
|
nan singh
|
1745002WL035506
|
nan singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
nansingh
|
BANK OF BARODA(606985)
|
38
|
DINDORI
|
MP-45-002-021-002/8 (GANWAHI)
|
1745002000NRG24141020231006346
|
15/10/2023
|
KADHEELAL
|
1745002WL035506
|
KADHEELAL
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
KADHEELAL
|
BANK OF BARODA(606985)
|
39
|
DINDORI
|
MP-45-002-021-002/8 (GANWAHI)
|
1745002000NRG24141020231006347
|
15/10/2023
|
KANDHI LAL
|
1745002WL035506
|
KANDHI LAL
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
KANDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002000NRG24141020231006371
|
15/10/2023
|
Mukesh
|
1745002WL035506
|
Mukesh
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Mukesh
|
BANK OF BARODA(606985)
|
41
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002000NRG24141020231006372
|
15/10/2023
|
Seema
|
1745002WL035506
|
Seema
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Seema
|
BANK OF BARODA(606985)
|
42
|
DINDORI
|
MP-45-002-021-002/90 (GANWAHI)
|
1745002000NRG24141020231006377
|
15/10/2023
|
Dhaneshwar singh paraste
|
1745002WL035506
|
Dhaneshwar singh paraste
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Dhaneshwarsinghparaste
|
BANK OF BARODA(606985)
|
43
|
DINDORI
|
MP-45-002-021-002/94 (GANWAHI)
|
1745002000NRG24141020231006382
|
15/10/2023
|
tulsi
|
1745002WL035506
|
tulsi
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
tulsi
|
BANK OF BARODA(606985)
|
44
|
DINDORI
|
MP-45-002-021-002/99-A (GANWAHI)
|
1745002000NRG24141020231006398
|
15/10/2023
|
RAMVATI
|
1745002WL035506
|
RAMVATI
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DINDORI
|
MP-45-002-041-001/101-A (SIMARIYA)
|
1745002041NRG24141020231004631
|
15/10/2023
|
DAYARAM
|
1745002041WL035481
|
DAYARAM
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
46
|
DINDORI
|
MP-45-002-041-001/105 (SIMARIYA)
|
1745002041NRG24141020231004634
|
15/10/2023
|
MAMTA
|
1745002041WL035481
|
MAMTA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAMTA
|
BANK OF BARODA(606985)
|
47
|
DINDORI
|
MP-45-002-041-001/112 (SIMARIYA)
|
1745002041NRG24141020231004644
|
15/10/2023
|
ANEETA
|
1745002041WL035481
|
ANEETA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANEETA
|
BANK OF BARODA(606985)
|
48
|
DINDORI
|
MP-45-002-041-001/112 (SIMARIYA)
|
1745002041NRG24141020231004643
|
15/10/2023
|
JHANAK SINGH
|
1745002041WL035481
|
JHANAK SINGH
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275901
|
|
JHANAKSINGH
|
BANK OF BARODA(606985)
|
49
|
DINDORI
|
MP-45-002-041-001/127 (SIMARIYA)
|
1745002041NRG24141020231004662
|
15/10/2023
|
MAINA
|
1745002041WL035481
|
MAINA
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
50
|
DINDORI
|
MP-45-002-041-001/127 (SIMARIYA)
|
1745002041NRG24141020231004663
|
15/10/2023
|
MAINA
|
1745002041WL035481
|
MAINA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
51
|
DINDORI
|
MP-45-002-041-001/15-A (SIMARIYA)
|
1745002041NRG24141020231004677
|
15/10/2023
|
DEEP BHAN
|
1745002041WL035481
|
DEEP BHAN
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEEPBHAN
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-041-001/15-A (SIMARIYA)
|
1745002041NRG24141020231004678
|
15/10/2023
|
SURAJWATI
|
1745002041WL035481
|
SURAJWATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURAJWATI
|
BANK OF BARODA(606985)
|
53
|
DINDORI
|
MP-45-002-041-001/16-A (SIMARIYA)
|
1745002041NRG24141020231004681
|
15/10/2023
|
Ganesh
|
1745002041WL035481
|
Ganesh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
54
|
DINDORI
|
MP-45-002-041-001/23 (SIMARIYA)
|
1745002041NRG24141020231004689
|
15/10/2023
|
GOTAR
|
1745002041WL035481
|
GOTAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
GOTAR
|
BANK OF BARODA(606985)
|
55
|
DINDORI
|
MP-45-002-041-001/24 (SIMARIYA)
|
1745002041NRG24141020231004695
|
15/10/2023
|
GUDDI BAI
|
1745002041WL035481
|
GUDDI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
56
|
DINDORI
|
MP-45-002-041-001/24 (SIMARIYA)
|
1745002041NRG24141020231004696
|
15/10/2023
|
TULSIRAM
|
1745002041WL035481
|
TULSIRAM
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275901
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
57
|
DINDORI
|
MP-45-002-041-001/30 (SIMARIYA)
|
1745002041NRG24141020231004701
|
15/10/2023
|
SARSAVATI
|
1745002041WL035481
|
SARSAVATI
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275901
|
|
SARSAVATI
|
BANK OF BARODA(606985)
|
58
|
DINDORI
|
MP-45-002-041-001/34 (SIMARIYA)
|
1745002041NRG24141020231004705
|
15/10/2023
|
VEDVATI
|
1745002041WL035481
|
VEDVATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
VEDVATI
|
STATE BANK OF INDIA(508548)
|
59
|
DINDORI
|
MP-45-002-041-001/38 (SIMARIYA)
|
1745002041NRG24141020231004709
|
15/10/2023
|
DADAN BAI
|
1745002041WL035481
|
DADAN BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DADANBAI
|
BANK OF BARODA(606985)
|
60
|
DINDORI
|
MP-45-002-041-001/41 (SIMARIYA)
|
1745002041NRG24141020231004714
|
15/10/2023
|
JANAKVATI
|
1745002041WL035481
|
JANAKVATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
JANAKVATI
|
BANK OF BARODA(606985)
|
61
|
DINDORI
|
MP-45-002-041-001/49-C (SIMARIYA)
|
1745002041NRG24141020231004720
|
15/10/2023
|
KRISHN KUMAR
|
1745002041WL035481
|
KRISHN KUMAR
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
62
|
DINDORI
|
MP-45-002-041-001/49-C (SIMARIYA)
|
1745002041NRG24141020231004721
|
15/10/2023
|
Ramlali
|
1745002041WL035481
|
Ramlali
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ramlali
|
BANK OF BARODA(606985)
|
63
|
DINDORI
|
MP-45-002-041-001/52 (SIMARIYA)
|
1745002041NRG24141020231004726
|
15/10/2023
|
YASODA BAI
|
1745002041WL035481
|
YASODA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
YASODABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
64
|
DINDORI
|
MP-45-002-041-001/54-A (SIMARIYA)
|
1745002041NRG24141020231004731
|
15/10/2023
|
MANISHA BILAGAR
|
1745002041WL035481
|
MANISHA BILAGAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MANISHABILAGAR
|
BANK OF BARODA(606985)
|
65
|
DINDORI
|
MP-45-002-041-001/69 (SIMARIYA)
|
1745002041NRG24141020231004742
|
15/10/2023
|
ANUSUIYA
|
1745002041WL035481
|
ANUSUIYA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
66
|
DINDORI
|
MP-45-002-041-001/7 (SIMARIYA)
|
1745002041NRG24141020231004744
|
15/10/2023
|
SOOR SINGH
|
1745002041WL035481
|
SOOR SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SOORSINGH
|
STATE BANK OF INDIA(508548)
|
67
|
DINDORI
|
MP-45-002-041-001/73-A (SIMARIYA)
|
1745002041NRG24141020231004755
|
15/10/2023
|
MOHVATI
|
1745002041WL035481
|
MOHVATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHVATI
|
BANK OF BARODA(606985)
|
68
|
DINDORI
|
MP-45-002-041-001/73-A (SIMARIYA)
|
1745002041NRG24141020231004754
|
15/10/2023
|
RAMESHAVAR
|
1745002041WL035481
|
RAMESHAVAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMESHAVAR
|
BANK OF BARODA(606985)
|
69
|
DINDORI
|
MP-45-002-041-001/8 (SIMARIYA)
|
1745002041NRG24141020231004761
|
15/10/2023
|
DHANESHAVAR
|
1745002041WL035481
|
DHANESHAVAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHANESHAVAR
|
BANK OF BARODA(606985)
|
70
|
DINDORI
|
MP-45-002-041-001/8 (SIMARIYA)
|
1745002041NRG24141020231004762
|
15/10/2023
|
HEERA VATI
|
1745002041WL035481
|
HEERA VATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
HEERAVATI
|
BANK OF BARODA(606985)
|
71
|
DINDORI
|
MP-45-002-041-001/8 (SIMARIYA)
|
1745002041NRG24141020231004760
|
15/10/2023
|
SILOCHANA
|
1745002041WL035481
|
SILOCHANA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SILOCHANA
|
BANK OF BARODA(606985)
|
72
|
DINDORI
|
MP-45-002-041-001/86-A (SIMARIYA)
|
1745002041NRG24141020231004766
|
15/10/2023
|
KIRAN
|
1745002041WL035481
|
KIRAN
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73797
|
73797
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-021-002/11 (GANWAHI)
|
1745002000NRG24141020231005917
|
15/10/2023
|
phula bai
|
1745002WL035506
|
phula bai
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DINDORI
|
MP-45-002-021-002/11-A (GANWAHI)
|
1745002000NRG24141020231005918
|
15/10/2023
|
chanda
|
1745002WL035506
|
chanda
|
00078
|
CNRB0004113
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DINDORI
|
MP-45-002-021-002/11-A (GANWAHI)
|
1745002000NRG24141020231005919
|
15/10/2023
|
chanda bai
|
1745002WL035506
|
chanda bai
|
00078
|
CNRB0004113
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DINDORI
|
MP-45-002-021-002/127-A (GANWAHI)
|
1745002000NRG24141020231005968
|
15/10/2023
|
DASWANT
|
1745002WL035506
|
DASWANT
|
00078
|
CNRB0004113
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASWANT
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-021-002/144-B (GANWAHI)
|
1745002000NRG24141020231006010
|
15/10/2023
|
Gangotri
|
1745002WL035506
|
Gangotri
|
00078
|
CNRB0004113
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Gangotri
|
CANARA BANK(508532)
|
78
|
DINDORI
|
MP-45-002-021-002/146 (GANWAHI)
|
1745002000NRG24141020231006019
|
15/10/2023
|
sadanlal
|
1745002WL035506
|
sadanlal
|
00078
|
CNRB0004113
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291275901
|
|
sadanlal
|
STATE BANK OF INDIA(508548)
|
79
|
DINDORI
|
MP-45-002-035-001/166 (PONDI MAL)
|
1745002035NRG24141020231003132
|
15/10/2023
|
GIRJA BAI
|
1745002035WL035458
|
GIRJA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
GIRJABAI
|
CANARA BANK(508532)
|
80
|
DINDORI
|
MP-45-002-041-001/130 (SIMARIYA)
|
1745002041NRG24141020231004669
|
15/10/2023
|
Jamuna bai
|
1745002041WL035481
|
Jamuna bai
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Jamunabai
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DINDORI
|
MP-45-002-041-001/130-B (SIMARIYA)
|
1745002041NRG24141020231004673
|
15/10/2023
|
Durga
|
1745002041WL035481
|
Durga
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
82
|
DINDORI
|
MP-45-002-041-001/99 (SIMARIYA)
|
1745002041NRG24141020231004785
|
15/10/2023
|
SHASHI BAI
|
1745002041WL035481
|
SHASHI BAI
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11558
|
11558
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-021-002/138-B (GANWAHI)
|
1745002000NRG24141020231005993
|
15/10/2023
|
Laxmi
|
1745002WL035506
|
Laxmi
|
00078
|
CNRB0006125
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-006-002/114 (CHICHRINGPUR)
|
1745002000NRG24141020231006573
|
15/10/2023
|
DHANUVASINGH
|
1745002WL035508
|
DHANUVASINGH
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHANUVASINGH
|
BANK OF BARODA(606985)
|
85
|
DINDORI
|
MP-45-002-006-002/114 (CHICHRINGPUR)
|
1745002000NRG24141020231006574
|
15/10/2023
|
DHANUVASINGH
|
1745002WL035508
|
DHANUVASINGH
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-006-002/60 (CHICHRINGPUR)
|
1745002000NRG24141020231006637
|
15/10/2023
|
MANGI BAI
|
1745002WL035508
|
MANGI BAI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-021-002/1-A (GANWAHI)
|
1745002000NRG24141020231005881
|
15/10/2023
|
Dileep
|
1745002WL035506
|
Dileep
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DINDORI
|
MP-45-002-021-002/1-A (GANWAHI)
|
1745002000NRG24141020231005880
|
15/10/2023
|
Dileep
|
1745002WL035506
|
Dileep
|
00089
|
CBIN0283015
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-021-002/102 (GANWAHI)
|
1745002000NRG24141020231005886
|
15/10/2023
|
phoola bai
|
1745002WL035506
|
phoola bai
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DINDORI
|
MP-45-002-021-002/102-C (GANWAHI)
|
1745002000NRG24141020231005891
|
15/10/2023
|
Kiran Yadav
|
1745002WL035506
|
Kiran Yadav
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KiranYadav
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DINDORI
|
MP-45-002-021-002/113-B (GANWAHI)
|
1745002000NRG24141020231005929
|
15/10/2023
|
Budhdi Bai
|
1745002WL035506
|
Budhdi Bai
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BudhdiBai
|
STATE BANK OF INDIA(508548)
|
92
|
DINDORI
|
MP-45-002-021-002/116-B (GANWAHI)
|
1745002000NRG24141020231005935
|
15/10/2023
|
prakash
|
1745002WL035506
|
prakash
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
93
|
DINDORI
|
MP-45-002-021-002/117-B (GANWAHI)
|
1745002000NRG24141020231005941
|
15/10/2023
|
basant lal yadav
|
1745002WL035506
|
basant lal yadav
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
basantlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-021-002/120 (GANWAHI)
|
1745002000NRG24141020231005948
|
15/10/2023
|
budhan bai yadav
|
1745002WL035506
|
budhan bai yadav
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
budhanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-021-002/120-C (GANWAHI)
|
1745002000NRG24141020231005951
|
15/10/2023
|
Rajkumari
|
1745002WL035506
|
Rajkumari
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
96
|
DINDORI
|
MP-45-002-021-002/127-B (GANWAHI)
|
1745002000NRG24141020231005969
|
15/10/2023
|
santosh
|
1745002WL035506
|
santosh
|
00089
|
CBIN0283015
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
santosh
|
BANK OF BARODA(606985)
|
97
|
DINDORI
|
MP-45-002-021-002/128-A (GANWAHI)
|
1745002000NRG24141020231005971
|
15/10/2023
|
Dhanu lal
|
1745002WL035506
|
Dhanu lal
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-021-002/129-A (GANWAHI)
|
1745002000NRG24141020231005975
|
15/10/2023
|
Sudama
|
1745002WL035506
|
Sudama
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DINDORI
|
MP-45-002-021-002/129-A (GANWAHI)
|
1745002000NRG24141020231005974
|
15/10/2023
|
Sudama
|
1745002WL035506
|
Sudama
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DINDORI
|
MP-45-002-021-002/133-A (GANWAHI)
|
1745002000NRG24141020231005977
|
15/10/2023
|
Choti Saiyam
|
1745002WL035506
|
Choti Saiyam
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
ChotiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-021-002/137-A (GANWAHI)
|
1745002000NRG24141020231005989
|
15/10/2023
|
Anirudh
|
1745002WL035506
|
Anirudh
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DINDORI
|
MP-45-002-021-002/137-A (GANWAHI)
|
1745002000NRG24141020231005988
|
15/10/2023
|
Anirudh
|
1745002WL035506
|
Anirudh
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Anirudh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-021-002/138 (GANWAHI)
|
1745002000NRG24141020231005992
|
15/10/2023
|
Temvati
|
1745002WL035506
|
Temvati
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Temvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DINDORI
|
MP-45-002-021-002/142-A (GANWAHI)
|
1745002000NRG24141020231006003
|
15/10/2023
|
Lakhan singh
|
1745002WL035506
|
Lakhan singh
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DINDORI
|
MP-45-002-021-002/144-B (GANWAHI)
|
1745002000NRG24141020231006011
|
15/10/2023
|
pahalvati
|
1745002WL035506
|
pahalvati
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
pahalvati
|
INDIAN BANK(607105)
|
106
|
DINDORI
|
MP-45-002-021-002/145 (GANWAHI)
|
1745002000NRG24141020231006014
|
15/10/2023
|
kamla bai das
|
1745002WL035506
|
kamla bai das
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
kamlabaidas
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-021-002/145-A (GANWAHI)
|
1745002000NRG24141020231006016
|
15/10/2023
|
sateesh kumar dharve
|
1745002WL035506
|
sateesh kumar dharve
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
sateeshkumardharve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DINDORI
|
MP-45-002-021-002/145-A (GANWAHI)
|
1745002000NRG24141020231006015
|
15/10/2023
|
sateesh kumar dharve
|
1745002WL035506
|
sateesh kumar dharve
|
00089
|
CBIN0283015
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
DINDORI
|
MP-45-002-021-002/15 (GANWAHI)
|
1745002000NRG24141020231006033
|
15/10/2023
|
KALMWATI
|
1745002WL035506
|
KALMWATI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALMWATI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-021-002/157-A (GANWAHI)
|
1745002000NRG24141020231006052
|
15/10/2023
|
suryabali
|
1745002WL035506
|
suryabali
|
00089
|
CBIN0283015
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
suryabali
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-021-002/163-A (GANWAHI)
|
1745002000NRG24141020231006064
|
15/10/2023
|
Trilokhi kumar yadav
|
1745002WL035506
|
Trilokhi kumar yadav
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Trilokhikumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-021-002/174 (GANWAHI)
|
1745002000NRG24141020231006084
|
15/10/2023
|
KOMAL
|
1745002WL035506
|
KOMAL
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-021-002/178-A (GANWAHI)
|
1745002000NRG24141020231006093
|
15/10/2023
|
Devendr lal
|
1745002WL035506
|
Devendr lal
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Devendrlal
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-021-002/181-A (GANWAHI)
|
1745002000NRG24141020231006100
|
15/10/2023
|
ROHAN
|
1745002WL035506
|
ROHAN
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DINDORI
|
MP-45-002-021-002/181-A (GANWAHI)
|
1745002000NRG24141020231006099
|
15/10/2023
|
ROHAN
|
1745002WL035506
|
ROHAN
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ROHAN
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DINDORI
|
MP-45-002-021-002/197 (GANWAHI)
|
1745002000NRG24141020231006135
|
15/10/2023
|
devvati
|
1745002WL035506
|
devvati
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
devvati
|
CANARA BANK(508532)
|
117
|
DINDORI
|
MP-45-002-021-002/197 (GANWAHI)
|
1745002000NRG24141020231006134
|
15/10/2023
|
DINESH
|
1745002WL035506
|
DINESH
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
DINESH
|
CANARA BANK(508532)
|
118
|
DINDORI
|
MP-45-002-021-002/199 (GANWAHI)
|
1745002000NRG24141020231006146
|
15/10/2023
|
indrawati bai
|
1745002WL035506
|
indrawati bai
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DINDORI
|
MP-45-002-021-002/2 (GANWAHI)
|
1745002000NRG24141020231006150
|
15/10/2023
|
ENDIYA BAI
|
1745002WL035506
|
ENDIYA BAI
|
00089
|
CBIN0283015
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
ENDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DINDORI
|
MP-45-002-021-002/203-A (GANWAHI)
|
1745002000NRG24141020231006162
|
15/10/2023
|
bajanwati
|
1745002WL035506
|
bajanwati
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
bajanwati
|
CENTRAL BANK OF INDIA(607115)
|
121
|
DINDORI
|
MP-45-002-021-002/203-A (GANWAHI)
|
1745002000NRG24141020231006161
|
15/10/2023
|
bajanwati
|
1745002WL035506
|
bajanwati
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
bajanwati
|
UCO BANK(607066)
|
122
|
DINDORI
|
MP-45-002-021-002/206 (GANWAHI)
|
1745002000NRG24141020231006168
|
15/10/2023
|
brihaspatiya bai maravi
|
1745002WL035506
|
brihaspatiya bai maravi
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
brihaspatiyabaimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DINDORI
|
MP-45-002-021-002/215 (GANWAHI)
|
1745002000NRG24141020231006189
|
15/10/2023
|
lalita
|
1745002WL035506
|
lalita
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
124
|
DINDORI
|
MP-45-002-021-002/217 (GANWAHI)
|
1745002000NRG24141020231006191
|
15/10/2023
|
Ramdas
|
1745002WL035506
|
Ramdas
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
125
|
DINDORI
|
MP-45-002-021-002/224 (GANWAHI)
|
1745002000NRG24141020231006199
|
15/10/2023
|
KALARIN BAI
|
1745002WL035506
|
KALARIN BAI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
DINDORI
|
MP-45-002-021-002/23-A (GANWAHI)
|
1745002000NRG24141020231006205
|
15/10/2023
|
Pushpa
|
1745002WL035506
|
Pushpa
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
127
|
DINDORI
|
MP-45-002-021-002/237 (GANWAHI)
|
1745002000NRG24141020231006219
|
15/10/2023
|
subhash
|
1745002WL035506
|
subhash
|
00089
|
CBIN0283015
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
128
|
DINDORI
|
MP-45-002-021-002/237 (GANWAHI)
|
1745002000NRG24141020231006218
|
15/10/2023
|
subhash
|
1745002WL035506
|
subhash
|
00089
|
CBIN0283015
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
129
|
DINDORI
|
MP-45-002-021-002/239 (GANWAHI)
|
1745002000NRG24141020231006220
|
15/10/2023
|
GULSHAN KUMAR
|
1745002WL035506
|
GULSHAN KUMAR
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
GULSHANKUMAR
|
INDIAN BANK(607105)
|
130
|
DINDORI
|
MP-45-002-021-002/36 (GANWAHI)
|
1745002000NRG24141020231006239
|
15/10/2023
|
KOTA BAI YADAV
|
1745002WL035506
|
KOTA BAI YADAV
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOTABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
131
|
DINDORI
|
MP-45-002-021-002/36-C (GANWAHI)
|
1745002000NRG24141020231006242
|
15/10/2023
|
Vijay Kumar Yadav
|
1745002WL035506
|
Vijay Kumar Yadav
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
VijayKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
132
|
DINDORI
|
MP-45-002-021-002/43-A (GANWAHI)
|
1745002000NRG24141020231006258
|
15/10/2023
|
Jyoti
|
1745002WL035506
|
Jyoti
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Jyoti
|
BANK OF BARODA(606985)
|
133
|
DINDORI
|
MP-45-002-021-002/54-A (GANWAHI)
|
1745002000NRG24141020231006278
|
15/10/2023
|
JAGESHVAR LAL TEKAM
|
1745002WL035506
|
JAGESHVAR LAL TEKAM
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAGESHVARLALTEKAM
|
UNION BANK OF INDIA(508500)
|
134
|
DINDORI
|
MP-45-002-021-002/62 (GANWAHI)
|
1745002000NRG24141020231006299
|
15/10/2023
|
pankin
|
1745002WL035506
|
pankin
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
pankin
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-021-002/71-B (GANWAHI)
|
1745002000NRG24141020231006324
|
15/10/2023
|
Manwati Yadav
|
1745002WL035506
|
Manwati Yadav
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
ManwatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
136
|
DINDORI
|
MP-45-002-021-002/73-A (GANWAHI)
|
1745002000NRG24141020231006328
|
15/10/2023
|
Bhuneshwar
|
1745002WL035506
|
Bhuneshwar
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Bhuneshwar
|
CENTRAL BANK OF INDIA(607115)
|
137
|
DINDORI
|
MP-45-002-021-002/97-A (GANWAHI)
|
1745002000NRG24141020231006393
|
15/10/2023
|
barti bai yadav
|
1745002WL035506
|
barti bai yadav
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
bartibaiyadav
|
STATE BANK OF INDIA(508548)
|
138
|
DINDORI
|
MP-45-002-021-002/97-B (GANWAHI)
|
1745002000NRG24141020231006395
|
15/10/2023
|
Lomti
|
1745002WL035506
|
Lomti
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Lomti
|
CENTRAL BANK OF INDIA(607115)
|
139
|
DINDORI
|
MP-45-002-021-002/98-A (GANWAHI)
|
1745002000NRG24141020231006396
|
15/10/2023
|
pushplata
|
1745002WL035506
|
pushplata
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
140
|
DINDORI
|
MP-45-002-035-001/143 (PONDI MAL)
|
1745002035NRG24141020231003129
|
15/10/2023
|
Ambikala
|
1745002035WL035458
|
Ambikala
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ambikala
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DINDORI
|
MP-45-002-041-001/33 (SIMARIYA)
|
1745002041NRG24141020231004703
|
15/10/2023
|
KANTI BAI
|
1745002041WL035481
|
KANTI BAI
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
DINDORI
|
MP-45-002-041-001/66-A (SIMARIYA)
|
1745002041NRG24141020231004736
|
15/10/2023
|
BHAGVANIYA
|
1745002041WL035481
|
BHAGVANIYA
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
143
|
DINDORI
|
MP-45-002-041-001/68-A (SIMARIYA)
|
1745002041NRG24141020231004740
|
15/10/2023
|
Kunti bai
|
1745002041WL035481
|
Kunti bai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61787
|
61787
|
|
|
|
|
|
|
|
144
|
DINDORI
|
MP-45-002-041-001/68 (SIMARIYA)
|
1745002041NRG24141020231004738
|
15/10/2023
|
DURGESH
|
1745002041WL035481
|
DURGESH
|
00165
|
IBKL0001555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
DURGESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-006-002/121-B (CHICHRINGPUR)
|
1745002000NRG24141020231006577
|
15/10/2023
|
SANTRAM DHURWEY
|
1745002WL035508
|
SANTRAM DHURWEY
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DINDORI
|
MP-45-002-021-002/102-B (GANWAHI)
|
1745002000NRG24141020231005890
|
15/10/2023
|
BHOOPENDRA KUMAR
|
1745002WL035506
|
BHOOPENDRA KUMAR
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHOOPENDRAKUMAR
|
INDIAN BANK(607105)
|
147
|
DINDORI
|
MP-45-002-021-002/135-A (GANWAHI)
|
1745002000NRG24141020231005983
|
15/10/2023
|
PUHUP SINGH
|
1745002WL035506
|
PUHUP SINGH
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUHUPSINGH
|
INDIAN BANK(607105)
|
148
|
DINDORI
|
MP-45-002-021-002/145-B (GANWAHI)
|
1745002000NRG24141020231006017
|
15/10/2023
|
Shsbnam
|
1745002WL035506
|
Shsbnam
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Shsbnam
|
INDIAN BANK(607105)
|
149
|
DINDORI
|
MP-45-002-021-002/145-C (GANWAHI)
|
1745002000NRG24141020231006018
|
15/10/2023
|
Meena
|
1745002WL035506
|
Meena
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Meena
|
INDIAN BANK(607105)
|
150
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002000NRG24141020231006031
|
15/10/2023
|
MANEESHWAR
|
1745002WL035506
|
MANEESHWAR
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
MANEESHWAR
|
INDIAN BANK(607105)
|
151
|
DINDORI
|
MP-45-002-021-002/156-A (GANWAHI)
|
1745002000NRG24141020231006049
|
15/10/2023
|
sharda yadav
|
1745002WL035506
|
sharda yadav
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
DINDORI
|
MP-45-002-021-002/156-A (GANWAHI)
|
1745002000NRG24141020231006050
|
15/10/2023
|
sharda yadav
|
1745002WL035506
|
sharda yadav
|
00176
|
IDIB000D070
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
shardayadav
|
INDIAN BANK(607105)
|
153
|
DINDORI
|
MP-45-002-021-002/156-B (GANWAHI)
|
1745002000NRG24141020231006051
|
15/10/2023
|
YUGENDRA YADAV
|
1745002WL035506
|
YUGENDRA YADAV
|
00176
|
IDIB000D070
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
YUGENDRAYADAV
|
INDIAN BANK(607105)
|
154
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002000NRG24141020231006070
|
15/10/2023
|
Mahendra singh
|
1745002WL035506
|
Mahendra singh
|
00176
|
IDIB000D070
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
Mahendrasingh
|
INDIAN BANK(607105)
|
155
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002000NRG24141020231006071
|
15/10/2023
|
Savita saiyam
|
1745002WL035506
|
Savita saiyam
|
00176
|
IDIB000D070
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Savitasaiyam
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-021-002/172-A (GANWAHI)
|
1745002000NRG24141020231006081
|
15/10/2023
|
MOHIT YADAV
|
1745002WL035506
|
MOHIT YADAV
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHITYADAV
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-021-002/207 (GANWAHI)
|
1745002000NRG24141020231006169
|
15/10/2023
|
gansiya bai
|
1745002WL035506
|
gansiya bai
|
00176
|
IDIB000D070
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
gansiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DINDORI
|
MP-45-002-021-002/235 (GANWAHI)
|
1745002000NRG24141020231006217
|
15/10/2023
|
kosum bai
|
1745002WL035506
|
kosum bai
|
00176
|
IDIB000D070
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
kosumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
DINDORI
|
MP-45-002-021-002/241 (GANWAHI)
|
1745002000NRG24141020231006222
|
15/10/2023
|
SURENDRA LAL YADAV
|
1745002WL035506
|
SURENDRA LAL YADAV
|
00176
|
IDIB000D070
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURENDRALALYADAV
|
INDIAN BANK(607105)
|
160
|
DINDORI
|
MP-45-002-021-002/37-A (GANWAHI)
|
1745002000NRG24141020231006245
|
15/10/2023
|
Naradlal
|
1745002WL035506
|
Naradlal
|
00176
|
IDIB000D070
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Naradlal
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-021-002/76-A (GANWAHI)
|
1745002000NRG24141020231006337
|
15/10/2023
|
somat bai
|
1745002WL035506
|
somat bai
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
somatbai
|
STATE BANK OF INDIA(508548)
|
162
|
DINDORI
|
MP-45-002-021-002/97-B (GANWAHI)
|
1745002000NRG24141020231006394
|
15/10/2023
|
NIROTAM LAL
|
1745002WL035506
|
NIROTAM LAL
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
NIROTAMLAL
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-035-001/215 (PONDI MAL)
|
1745002035NRG24141020231003147
|
15/10/2023
|
Laxmi
|
1745002035WL035458
|
Laxmi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DINDORI
|
MP-45-002-041-001/10 (SIMARIYA)
|
1745002041NRG24141020231004629
|
15/10/2023
|
MOHAN SINGH
|
1745002041WL035481
|
MOHAN SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-041-001/106 (SIMARIYA)
|
1745002041NRG24141020231004635
|
15/10/2023
|
SON SINGH
|
1745002041WL035481
|
SON SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SONSINGH
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-041-001/130-A (SIMARIYA)
|
1745002041NRG24141020231004670
|
15/10/2023
|
Nandlal
|
1745002041WL035481
|
Nandlal
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
Nandlal
|
INDIAN BANK(607105)
|
167
|
DINDORI
|
MP-45-002-041-001/130-A (SIMARIYA)
|
1745002041NRG24141020231004671
|
15/10/2023
|
Subhadra bai
|
1745002041WL035481
|
Subhadra bai
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Subhadrabai
|
INDIAN BANK(607105)
|
168
|
DINDORI
|
MP-45-002-041-001/16 (SIMARIYA)
|
1745002041NRG24141020231004680
|
15/10/2023
|
MADHU
|
1745002041WL035481
|
MADHU
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MADHU
|
INDIAN BANK(607105)
|
169
|
DINDORI
|
MP-45-002-041-001/24 (SIMARIYA)
|
1745002041NRG24141020231004697
|
15/10/2023
|
NANI BAI
|
1745002041WL035481
|
NANI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
NANIBAI
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-041-001/68 (SIMARIYA)
|
1745002041NRG24141020231004739
|
15/10/2023
|
SHARDA BAI
|
1745002041WL035481
|
SHARDA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHARDABAI
|
INDIAN BANK(607105)
|
171
|
DINDORI
|
MP-45-002-041-001/82 (SIMARIYA)
|
1745002041NRG24141020231004765
|
15/10/2023
|
JANKI
|
1745002041WL035481
|
JANKI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
JANKI
|
INDIAN BANK(607105)
|
172
|
DINDORI
|
MP-45-002-041-001/94 (SIMARIYA)
|
1745002041NRG24141020231004776
|
15/10/2023
|
SANTOSH
|
1745002041WL035481
|
SANTOSH
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31121
|
31121
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-006-002/14-A (CHICHRINGPUR)
|
1745002000NRG24141020231006583
|
15/10/2023
|
NARENDRA
|
1745002WL035508
|
NARENDRA
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-006-002/14-A (CHICHRINGPUR)
|
1745002000NRG24141020231006584
|
15/10/2023
|
SANTOSHI
|
1745002WL035508
|
SANTOSHI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-006-002/20-A (CHICHRINGPUR)
|
1745002000NRG24141020231006595
|
15/10/2023
|
SIRATA
|
1745002WL035508
|
SIRATA
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SIRATA
|
INDIAN BANK(607105)
|
176
|
DINDORI
|
MP-45-002-006-002/74 (CHICHRINGPUR)
|
1745002000NRG24141020231006659
|
15/10/2023
|
RAM SINGH
|
1745002WL035508
|
RAM SINGH
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
177
|
DINDORI
|
MP-45-002-006-002/74-A (CHICHRINGPUR)
|
1745002000NRG24141020231006660
|
15/10/2023
|
GATA BAI
|
1745002WL035508
|
GATA BAI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GATABAI
|
INDIAN BANK(607105)
|
178
|
DINDORI
|
MP-45-002-021-002/104-A (GANWAHI)
|
1745002000NRG24141020231005895
|
15/10/2023
|
devki bai
|
1745002WL035506
|
devki bai
|
00176
|
IDIB000D648
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
devkibai
|
INDIAN BANK(607105)
|
179
|
DINDORI
|
MP-45-002-021-002/108-B (GANWAHI)
|
1745002000NRG24141020231005909
|
15/10/2023
|
koplal
|
1745002WL035506
|
koplal
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
koplal
|
STATE BANK OF INDIA(508548)
|
180
|
DINDORI
|
MP-45-002-021-002/108-B (GANWAHI)
|
1745002000NRG24141020231005908
|
15/10/2023
|
koplal
|
1745002WL035506
|
koplal
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
koplal
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-021-002/122 (GANWAHI)
|
1745002000NRG24141020231005955
|
15/10/2023
|
KUNTI
|
1745002WL035506
|
KUNTI
|
00176
|
IDIB000D648
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
KUNTI
|
INDIAN BANK(607105)
|
182
|
DINDORI
|
MP-45-002-021-002/167-A (GANWAHI)
|
1745002000NRG24141020231006074
|
15/10/2023
|
Rajesh Lal Yadav
|
1745002WL035506
|
Rajesh Lal Yadav
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RajeshLalYadav
|
UNION BANK OF INDIA(508500)
|
183
|
DINDORI
|
MP-45-002-021-002/190-B (GANWAHI)
|
1745002000NRG24141020231006123
|
15/10/2023
|
Atul Kumar
|
1745002WL035506
|
Atul Kumar
|
00176
|
IDIB000D648
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
AtulKumar
|
INDIAN BANK(607105)
|
184
|
DINDORI
|
MP-45-002-021-002/2-A (GANWAHI)
|
1745002000NRG24141020231006151
|
15/10/2023
|
samhar lal
|
1745002WL035506
|
samhar lal
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
samharlal
|
INDIAN BANK(607105)
|
185
|
DINDORI
|
MP-45-002-021-002/230-A (GANWAHI)
|
1745002000NRG24141020231006211
|
15/10/2023
|
lakhan singh
|
1745002WL035506
|
lakhan singh
|
00176
|
IDIB000D648
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
lakhansingh
|
INDIAN BANK(607105)
|
186
|
DINDORI
|
MP-45-002-021-002/230-A (GANWAHI)
|
1745002000NRG24141020231006212
|
15/10/2023
|
mohwati
|
1745002WL035506
|
mohwati
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
mohwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DINDORI
|
MP-45-002-021-002/36-B (GANWAHI)
|
1745002000NRG24141020231006241
|
15/10/2023
|
SARASWATI
|
1745002WL035506
|
SARASWATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SARASWATI
|
INDIAN BANK(607105)
|
188
|
DINDORI
|
MP-45-002-021-002/79-A (GANWAHI)
|
1745002000NRG24141020231006345
|
15/10/2023
|
sumantri
|
1745002WL035506
|
sumantri
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
189
|
DINDORI
|
MP-45-002-021-002/83-A (GANWAHI)
|
1745002000NRG24141020231006354
|
15/10/2023
|
pursottam lal yadav
|
1745002WL035506
|
pursottam lal yadav
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
pursottamlalyadav
|
INDIAN BANK(607105)
|
190
|
DINDORI
|
MP-45-002-021-002/83-A (GANWAHI)
|
1745002000NRG24141020231006355
|
15/10/2023
|
pursottam lal yadav
|
1745002WL035506
|
pursottam lal yadav
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
pursottamlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-021-002/83-B (GANWAHI)
|
1745002000NRG24141020231006357
|
15/10/2023
|
danilal
|
1745002WL035506
|
danilal
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
danilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DINDORI
|
MP-45-002-021-002/87 (GANWAHI)
|
1745002000NRG24141020231006366
|
15/10/2023
|
ashok
|
1745002WL035506
|
ashok
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-021-002/89-B (GANWAHI)
|
1745002000NRG24141020231006375
|
15/10/2023
|
Hemant Kumar
|
1745002WL035506
|
Hemant Kumar
|
00176
|
IDIB000D648
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
HemantKumar
|
INDIAN BANK(607105)
|
194
|
DINDORI
|
MP-45-002-021-002/97 (GANWAHI)
|
1745002000NRG24141020231006392
|
15/10/2023
|
sonvati yadav
|
1745002WL035506
|
sonvati yadav
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
sonvatiyadav
|
INDIAN BANK(607105)
|
195
|
DINDORI
|
MP-45-002-035-001/139 (PONDI MAL)
|
1745002035NRG24141020231003127
|
15/10/2023
|
SUNIL KUMAR
|
1745002035WL035458
|
SUNIL KUMAR
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DINDORI
|
MP-45-002-041-001/16-A (SIMARIYA)
|
1745002041NRG24141020231004682
|
15/10/2023
|
Seeta Bai Thakur
|
1745002041WL035481
|
Seeta Bai Thakur
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SeetaBaiThakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26696
|
26696
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-006-002/78-A (CHICHRINGPUR)
|
1745002000NRG24141020231006668
|
15/10/2023
|
DEVENDRA KUMAR
|
1745002WL035508
|
DEVENDRA KUMAR
|
00354
|
PUNB0601500
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEVENDRAKUMAR
|
BANK OF BARODA(606985)
|
198
|
DINDORI
|
MP-45-002-006-002/78-A (CHICHRINGPUR)
|
1745002000NRG24141020231006669
|
15/10/2023
|
SHAKUNTLA
|
1745002WL035508
|
SHAKUNTLA
|
00354
|
PUNB0601500
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-021-002/102-B (GANWAHI)
|
1745002000NRG24141020231005889
|
15/10/2023
|
JAYMATI YADAV
|
1745002WL035506
|
JAYMATI YADAV
|
00354
|
PUNB0601500
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAYMATIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
200
|
DINDORI
|
MP-45-002-021-002/102-A (GANWAHI)
|
1745002000NRG24141020231005888
|
15/10/2023
|
shrivati
|
1745002WL035506
|
shrivati
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
shrivati
|
CENTRAL BANK OF INDIA(607115)
|
201
|
DINDORI
|
MP-45-002-021-002/205 (GANWAHI)
|
1745002000NRG24141020231006166
|
15/10/2023
|
jamuma bai
|
1745002WL035506
|
jamuma bai
|
00354
|
PUNB0642100
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
jamumabai
|
CENTRAL BANK OF INDIA(607115)
|
202
|
DINDORI
|
MP-45-002-021-002/49-B (GANWAHI)
|
1745002000NRG24141020231006269
|
15/10/2023
|
kamladevi
|
1745002WL035506
|
kamladevi
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
kamladevi
|
PUNJAB NATIONAL BANK(508568)
|
203
|
DINDORI
|
MP-45-002-035-001/10 (PONDI MAL)
|
1745002035NRG24141020231003119
|
15/10/2023
|
HANUMANT LAL
|
1745002035WL035458
|
HANUMANT LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
HANUMANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-035-001/11 (PONDI MAL)
|
1745002035NRG24141020231003120
|
15/10/2023
|
KALLu RAM
|
1745002035WL035458
|
KALLu RAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALLuRAM
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-035-001/121 (PONDI MAL)
|
1745002035NRG24141020231003121
|
15/10/2023
|
BASANT LAL HANSRAJ
|
1745002035WL035458
|
BASANT LAL HANSRAJ
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BASANTLALHANSRAJ
|
INDIAN BANK(607105)
|
206
|
DINDORI
|
MP-45-002-035-001/126 (PONDI MAL)
|
1745002035NRG24141020231003122
|
15/10/2023
|
BHAV SINGH
|
1745002035WL035458
|
BHAV SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-035-001/127 (PONDI MAL)
|
1745002035NRG24141020231003123
|
15/10/2023
|
BHURA SINGH
|
1745002035WL035458
|
BHURA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-035-001/13 (PONDI MAL)
|
1745002035NRG24141020231003124
|
15/10/2023
|
GANESH SINGH
|
1745002035WL035458
|
GANESH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DINDORI
|
MP-45-002-035-001/131 (PONDI MAL)
|
1745002035NRG24141020231003125
|
15/10/2023
|
BHAG BATI
|
1745002035WL035458
|
BHAG BATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-035-001/136 (PONDI MAL)
|
1745002035NRG24141020231003126
|
15/10/2023
|
DUKHNI BAI
|
1745002035WL035458
|
DUKHNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
DUKHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-035-001/14 (PONDI MAL)
|
1745002035NRG24141020231003128
|
15/10/2023
|
LAMIYA
|
1745002035WL035458
|
LAMIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
DINDORI
|
MP-45-002-035-001/16 (PONDI MAL)
|
1745002035NRG24141020231003131
|
15/10/2023
|
PARVATI BAI
|
1745002035WL035458
|
PARVATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
DINDORI
|
MP-45-002-035-001/17 (PONDI MAL)
|
1745002035NRG24141020231003133
|
15/10/2023
|
BASANT SINGH
|
1745002035WL035458
|
BASANT SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BASANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-035-001/17-A (PONDI MAL)
|
1745002035NRG24141020231003134
|
15/10/2023
|
BABLEE
|
1745002035WL035458
|
BABLEE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BABLEE
|
CENTRAL BANK OF INDIA(607115)
|
215
|
DINDORI
|
MP-45-002-035-001/18 (PONDI MAL)
|
1745002035NRG24141020231003135
|
15/10/2023
|
SHAMAMA LAL
|
1745002035WL035458
|
SHAMAMA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHAMAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-035-001/182 (PONDI MAL)
|
1745002035NRG24141020231003136
|
15/10/2023
|
Sumrit Singh
|
1745002035WL035458
|
Sumrit Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SumritSingh
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-035-001/19 (PONDI MAL)
|
1745002035NRG24141020231003137
|
15/10/2023
|
PANNELLAL
|
1745002035WL035458
|
PANNELLAL
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
09/11/2023
|
|
291275901
|
|
PANNELLAL
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-035-001/19-a (PONDI MAL)
|
1745002035NRG24141020231003138
|
15/10/2023
|
ANANDKALI
|
1745002035WL035458
|
ANANDKALI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANANDKALI
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-035-001/191 (PONDI MAL)
|
1745002035NRG24141020231003139
|
15/10/2023
|
Jham singh
|
1745002035WL035458
|
Jham singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
Jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-035-001/20 (PONDI MAL)
|
1745002035NRG24141020231003140
|
15/10/2023
|
JANKI BAI
|
1745002035WL035458
|
JANKI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-035-001/20-a (PONDI MAL)
|
1745002035NRG24141020231003141
|
15/10/2023
|
Fundariya Bai
|
1745002035WL035458
|
Fundariya Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
FundariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-035-001/205 (PONDI MAL)
|
1745002035NRG24141020231003142
|
15/10/2023
|
PUSHPLATA
|
1745002035WL035458
|
PUSHPLATA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-035-001/206 (PONDI MAL)
|
1745002035NRG24141020231003143
|
15/10/2023
|
Rajendra Prasad
|
1745002035WL035458
|
Rajendra Prasad
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291275901
|
|
RajendraPrasad
|
STATE BANK OF INDIA(508548)
|
224
|
DINDORI
|
MP-45-002-035-001/208 (PONDI MAL)
|
1745002035NRG24141020231003144
|
15/10/2023
|
SUGREEM KUMAR BEOHAR
|
1745002035WL035458
|
SUGREEM KUMAR BEOHAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUGREEMKUMARBEOHAR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-035-001/28 (PONDI MAL)
|
1745002035NRG24141020231003149
|
15/10/2023
|
SURAT LAL
|
1745002035WL035458
|
SURAT LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURATLAL
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-035-001/31 (PONDI MAL)
|
1745002035NRG24141020231003151
|
15/10/2023
|
PYARE LAL
|
1745002035WL035458
|
PYARE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-035-001/45 (PONDI MAL)
|
1745002035NRG24141020231003153
|
15/10/2023
|
CHAMPA BAI
|
1745002035WL035458
|
CHAMPA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-035-001/46 (PONDI MAL)
|
1745002035NRG24141020231003154
|
15/10/2023
|
HERA LAL
|
1745002035WL035458
|
HERA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
HERALAL
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-035-001/56 (PONDI MAL)
|
1745002035NRG24141020231003155
|
15/10/2023
|
REETA BAI
|
1745002035WL035458
|
REETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291275901
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
230
|
DINDORI
|
MP-45-002-035-001/57 (PONDI MAL)
|
1745002035NRG24141020231003156
|
15/10/2023
|
BISMATIYA BAI
|
1745002035WL035458
|
BISMATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BISMATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-035-001/71 (PONDI MAL)
|
1745002035NRG24141020231003157
|
15/10/2023
|
TERAS BAI
|
1745002035WL035458
|
TERAS BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
TERASBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
DINDORI
|
MP-45-002-035-001/71-A (PONDI MAL)
|
1745002035NRG24141020231003158
|
15/10/2023
|
KAMLESVARI BAI
|
1745002035WL035458
|
KAMLESVARI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAMLESVARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-035-001/78 (PONDI MAL)
|
1745002035NRG24141020231003159
|
15/10/2023
|
DEVACHARAN
|
1745002035WL035458
|
DEVACHARAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEVACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-035-001/78-a (PONDI MAL)
|
1745002035NRG24141020231003160
|
15/10/2023
|
BIRANJANEE BAI
|
1745002035WL035458
|
BIRANJANEE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
BIRANJANEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-035-001/79 (PONDI MAL)
|
1745002035NRG24141020231003161
|
15/10/2023
|
CHOKHA LAL
|
1745002035WL035458
|
CHOKHA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHOKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-035-001/80 (PONDI MAL)
|
1745002035NRG24141020231003163
|
15/10/2023
|
SUABAI
|
1745002035WL035458
|
SUABAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUABAI
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-035-001/80-a (PONDI MAL)
|
1745002035NRG24141020231003164
|
15/10/2023
|
SANTOSHI BAI
|
1745002035WL035458
|
SANTOSHI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
238
|
DINDORI
|
MP-45-002-035-001/82 (PONDI MAL)
|
1745002035NRG24141020231003165
|
15/10/2023
|
Lalvati
|
1745002035WL035458
|
Lalvati
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
291275901
|
|
Lalvati
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-035-001/97 (PONDI MAL)
|
1745002035NRG24141020231003166
|
15/10/2023
|
KALI BAI
|
1745002035WL035458
|
KALI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-041-001/130 (SIMARIYA)
|
1745002041NRG24141020231004668
|
15/10/2023
|
Pratap
|
1745002041WL035481
|
Pratap
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Pratap
|
BANK OF BARODA(606985)
|
241
|
DINDORI
|
MP-45-002-041-001/131 (SIMARIYA)
|
1745002041NRG24141020231004674
|
15/10/2023
|
OMPRAKASH
|
1745002041WL035481
|
OMPRAKASH
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
242
|
DINDORI
|
MP-45-002-041-001/23-A (SIMARIYA)
|
1745002041NRG24141020231004691
|
15/10/2023
|
CHANDRVATI
|
1745002041WL035481
|
CHANDRVATI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHANDRVATI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-041-001/8-A (SIMARIYA)
|
1745002041NRG24141020231004764
|
15/10/2023
|
SANTOSHIBAI THAKUR
|
1745002041WL035481
|
SANTOSHIBAI THAKUR
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSHIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-041-001/96 (SIMARIYA)
|
1745002041NRG24141020231004783
|
15/10/2023
|
SHRIVATI
|
1745002041WL035481
|
SHRIVATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHRIVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52749
|
52749
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-021-002/105-A (GANWAHI)
|
1745002000NRG24141020231005898
|
15/10/2023
|
Kirat lal
|
1745002WL035506
|
Kirat lal
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
Kiratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
DINDORI
|
MP-45-002-021-002/105-A (GANWAHI)
|
1745002000NRG24141020231005897
|
15/10/2023
|
Kirat lal
|
1745002WL035506
|
Kirat lal
|
00415
|
SBIN0001061
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
Kiratlal
|
STATE BANK OF INDIA(508548)
|
247
|
DINDORI
|
MP-45-002-021-002/107 (GANWAHI)
|
1745002000NRG24141020231005902
|
15/10/2023
|
savitri
|
1745002WL035506
|
savitri
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
248
|
DINDORI
|
MP-45-002-021-002/107-A (GANWAHI)
|
1745002000NRG24141020231005903
|
15/10/2023
|
ghanshyam
|
1745002WL035506
|
ghanshyam
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
249
|
DINDORI
|
MP-45-002-021-002/108-D (GANWAHI)
|
1745002000NRG24141020231005912
|
15/10/2023
|
sarwanlal yadav
|
1745002WL035506
|
sarwanlal yadav
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
sarwanlalyadav
|
STATE BANK OF INDIA(508548)
|
250
|
DINDORI
|
MP-45-002-021-002/108-D (GANWAHI)
|
1745002000NRG24141020231005913
|
15/10/2023
|
shanti bai yadav
|
1745002WL035506
|
shanti bai yadav
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
251
|
DINDORI
|
MP-45-002-021-002/109-A (GANWAHI)
|
1745002000NRG24141020231005914
|
15/10/2023
|
lal singh
|
1745002WL035506
|
lal singh
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
252
|
DINDORI
|
MP-45-002-021-002/109-A (GANWAHI)
|
1745002000NRG24141020231005915
|
15/10/2023
|
somvati
|
1745002WL035506
|
somvati
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
DINDORI
|
MP-45-002-021-002/116 (GANWAHI)
|
1745002000NRG24141020231005934
|
15/10/2023
|
laxmi bai yadav
|
1745002WL035506
|
laxmi bai yadav
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
laxmibaiyadav
|
STATE BANK OF INDIA(508548)
|
254
|
DINDORI
|
MP-45-002-021-002/117-A (GANWAHI)
|
1745002000NRG24141020231005939
|
15/10/2023
|
kaushaliya bai yadav
|
1745002WL035506
|
kaushaliya bai yadav
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
kaushaliyabaiyadav
|
STATE BANK OF INDIA(508548)
|
255
|
DINDORI
|
MP-45-002-021-002/117-B (GANWAHI)
|
1745002000NRG24141020231005940
|
15/10/2023
|
sarsvati bai
|
1745002WL035506
|
sarsvati bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
256
|
DINDORI
|
MP-45-002-021-002/128-A (GANWAHI)
|
1745002000NRG24141020231005972
|
15/10/2023
|
Suhana bai
|
1745002WL035506
|
Suhana bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Suhanabai
|
STATE BANK OF INDIA(508548)
|
257
|
DINDORI
|
MP-45-002-021-002/137-B (GANWAHI)
|
1745002000NRG24141020231005990
|
15/10/2023
|
Shanti
|
1745002WL035506
|
Shanti
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-021-002/141-A (GANWAHI)
|
1745002000NRG24141020231005998
|
15/10/2023
|
Bhagwati Bai
|
1745002WL035506
|
Bhagwati Bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-021-002/141-B (GANWAHI)
|
1745002000NRG24141020231006000
|
15/10/2023
|
Rajesh singh
|
1745002WL035506
|
Rajesh singh
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-021-002/141-B (GANWAHI)
|
1745002000NRG24141020231005999
|
15/10/2023
|
Rajesh singh
|
1745002WL035506
|
Rajesh singh
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
261
|
DINDORI
|
MP-45-002-021-002/144-A (GANWAHI)
|
1745002000NRG24141020231006007
|
15/10/2023
|
nadkumar
|
1745002WL035506
|
nadkumar
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
nadkumar
|
STATE BANK OF INDIA(508548)
|
262
|
DINDORI
|
MP-45-002-021-002/147 (GANWAHI)
|
1745002000NRG24141020231006022
|
15/10/2023
|
janki bai
|
1745002WL035506
|
janki bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
263
|
DINDORI
|
MP-45-002-021-002/159-A (GANWAHI)
|
1745002000NRG24141020231006055
|
15/10/2023
|
Damman bai Yadav
|
1745002WL035506
|
Damman bai Yadav
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
DammanbaiYadav
|
STATE BANK OF INDIA(508548)
|
264
|
DINDORI
|
MP-45-002-021-002/16-A (GANWAHI)
|
1745002000NRG24141020231006058
|
15/10/2023
|
Dayal Prasad yadav
|
1745002WL035506
|
Dayal Prasad yadav
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
DayalPrasadyadav
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002000NRG24141020231006125
|
15/10/2023
|
NARENDARA
|
1745002WL035506
|
NARENDARA
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARENDARA
|
BANK OF BARODA(606985)
|
266
|
DINDORI
|
MP-45-002-021-002/191 (GANWAHI)
|
1745002000NRG24141020231006124
|
15/10/2023
|
NARENDRA
|
1745002WL035506
|
NARENDRA
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
DINDORI
|
MP-45-002-021-002/197-A (GANWAHI)
|
1745002000NRG24141020231006136
|
15/10/2023
|
Umesh Kumar Yadav
|
1745002WL035506
|
Umesh Kumar Yadav
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
UmeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-021-002/197-B (GANWAHI)
|
1745002000NRG24141020231006137
|
15/10/2023
|
Nitin Naresh Yadav
|
1745002WL035506
|
Nitin Naresh Yadav
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
NitinNareshYadav
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-021-002/198-A (GANWAHI)
|
1745002000NRG24141020231006141
|
15/10/2023
|
krshan bai
|
1745002WL035506
|
krshan bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
krshanbai
|
CENTRAL BANK OF INDIA(607115)
|
270
|
DINDORI
|
MP-45-002-021-002/208-B (GANWAHI)
|
1745002000NRG24141020231006176
|
15/10/2023
|
RANIYA BAI
|
1745002WL035506
|
RANIYA BAI
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
271
|
DINDORI
|
MP-45-002-021-002/208-B (GANWAHI)
|
1745002000NRG24141020231006175
|
15/10/2023
|
SURENDRA
|
1745002WL035506
|
SURENDRA
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-021-002/218-A (GANWAHI)
|
1745002000NRG24141020231006193
|
15/10/2023
|
Lal singh
|
1745002WL035506
|
Lal singh
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-021-002/3-A (GANWAHI)
|
1745002000NRG24141020231006227
|
15/10/2023
|
ITAVARIYA
|
1745002WL035506
|
ITAVARIYA
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
ITAVARIYA
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-021-002/31 (GANWAHI)
|
1745002000NRG24141020231006232
|
15/10/2023
|
sonwati
|
1745002WL035506
|
sonwati
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
sonwati
|
CANARA BANK(508532)
|
275
|
DINDORI
|
MP-45-002-021-002/39 (GANWAHI)
|
1745002000NRG24141020231006249
|
15/10/2023
|
sukwariya
|
1745002WL035506
|
sukwariya
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-021-002/43 (GANWAHI)
|
1745002000NRG24141020231006256
|
15/10/2023
|
siya bai yadav
|
1745002WL035506
|
siya bai yadav
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
siyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
DINDORI
|
MP-45-002-021-002/46 (GANWAHI)
|
1745002000NRG24141020231006265
|
15/10/2023
|
naina bai
|
1745002WL035506
|
naina bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
nainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
DINDORI
|
MP-45-002-021-002/49 (GANWAHI)
|
1745002000NRG24141020231006268
|
15/10/2023
|
JEM BAI MASRAM
|
1745002WL035506
|
JEM BAI MASRAM
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
JEMBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-021-002/5 (GANWAHI)
|
1745002000NRG24141020231006271
|
15/10/2023
|
bisarpati bai yadav
|
1745002WL035506
|
bisarpati bai yadav
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
bisarpatibaiyadav
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-021-002/58 (GANWAHI)
|
1745002000NRG24141020231006286
|
15/10/2023
|
duja bai
|
1745002WL035506
|
duja bai
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
dujabai
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-021-002/65-B (GANWAHI)
|
1745002000NRG24141020231006307
|
15/10/2023
|
Gouri Bai
|
1745002WL035506
|
Gouri Bai
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
GouriBai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
DINDORI
|
MP-45-002-021-002/74-A (GANWAHI)
|
1745002000NRG24141020231006331
|
15/10/2023
|
Mohan
|
1745002WL035506
|
Mohan
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002000NRG24141020231006335
|
15/10/2023
|
Laxmi Bai
|
1745002WL035506
|
Laxmi Bai
|
00415
|
SBIN0001061
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
284
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002000NRG24141020231006334
|
15/10/2023
|
Tilaku Singh
|
1745002WL035506
|
Tilaku Singh
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
TilakuSingh
|
PUNJAB NATIONAL BANK(508568)
|
285
|
DINDORI
|
MP-45-002-021-002/77-A (GANWAHI)
|
1745002000NRG24141020231006340
|
15/10/2023
|
LALJUSINGH
|
1745002WL035506
|
LALJUSINGH
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
LALJUSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
DINDORI
|
MP-45-002-021-002/81-A (GANWAHI)
|
1745002000NRG24141020231006351
|
15/10/2023
|
puhup
|
1745002WL035506
|
puhup
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
puhup
|
CENTRAL BANK OF INDIA(607115)
|
287
|
DINDORI
|
MP-45-002-021-002/84-A (GANWAHI)
|
1745002000NRG24141020231006361
|
15/10/2023
|
MADHU BAI YADAV
|
1745002WL035506
|
MADHU BAI YADAV
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
MADHUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-021-002/87-A (GANWAHI)
|
1745002000NRG24141020231006367
|
15/10/2023
|
soniyabai dhurve
|
1745002WL035506
|
soniyabai dhurve
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
soniyabaidhurve
|
BANK OF BARODA(606985)
|
289
|
DINDORI
|
MP-45-002-021-002/87-A (GANWAHI)
|
1745002000NRG24141020231006368
|
15/10/2023
|
soniyabai dhurve
|
1745002WL035506
|
soniyabai dhurve
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
soniyabaidhurve
|
STATE BANK OF INDIA(508548)
|
290
|
DINDORI
|
MP-45-002-021-002/89-A (GANWAHI)
|
1745002000NRG24141020231006374
|
15/10/2023
|
Hem Singh Saiyam
|
1745002WL035506
|
Hem Singh Saiyam
|
00415
|
SBIN0001061
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
HemSinghSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
DINDORI
|
MP-45-002-021-002/94-B (GANWAHI)
|
1745002000NRG24141020231006385
|
15/10/2023
|
samhar lal
|
1745002WL035506
|
samhar lal
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
samharlal
|
STATE BANK OF INDIA(508548)
|
292
|
DINDORI
|
MP-45-002-021-002/99-B (GANWAHI)
|
1745002000NRG24141020231006399
|
15/10/2023
|
Lakhan
|
1745002WL035506
|
Lakhan
|
00415
|
SBIN0001061
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
DINDORI
|
MP-45-002-021-002/99-C (GANWAHI)
|
1745002000NRG24141020231006400
|
15/10/2023
|
Shanti Bai
|
1745002WL035506
|
Shanti Bai
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
294
|
DINDORI
|
MP-45-002-041-001/115 (SIMARIYA)
|
1745002041NRG24141020231004650
|
15/10/2023
|
BHARAT
|
1745002041WL035481
|
BHARAT
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHARAT
|
BANK OF BARODA(606985)
|
295
|
DINDORI
|
MP-45-002-041-001/115 (SIMARIYA)
|
1745002041NRG24141020231004651
|
15/10/2023
|
SHANTI BAI
|
1745002041WL035481
|
SHANTI BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
296
|
DINDORI
|
MP-45-002-041-001/124 (SIMARIYA)
|
1745002041NRG24141020231004656
|
15/10/2023
|
PARVATI
|
1745002041WL035481
|
PARVATI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
297
|
DINDORI
|
MP-45-002-041-001/124 (SIMARIYA)
|
1745002041NRG24141020231004655
|
15/10/2023
|
SUKHDEV
|
1745002041WL035481
|
SUKHDEV
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
298
|
DINDORI
|
MP-45-002-041-001/16 (SIMARIYA)
|
1745002041NRG24141020231004679
|
15/10/2023
|
SUBHAS
|
1745002041WL035481
|
SUBHAS
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
299
|
DINDORI
|
MP-45-002-041-001/73 (SIMARIYA)
|
1745002041NRG24141020231004753
|
15/10/2023
|
tarawati
|
1745002041WL035481
|
tarawati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
tarawati
|
STATE BANK OF INDIA(508548)
|
300
|
DINDORI
|
MP-45-002-041-001/94 (SIMARIYA)
|
1745002041NRG24141020231004775
|
15/10/2023
|
DHARAM
|
1745002041WL035481
|
DHARAM
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54828
|
54828
|
|
|
|
|
|
|
|
301
|
DINDORI
|
MP-45-002-021-002/77-B (GANWAHI)
|
1745002000NRG24141020231006342
|
15/10/2023
|
mangli
|
1745002WL035506
|
mangli
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
302
|
DINDORI
|
MP-45-002-006-002/74-B (CHICHRINGPUR)
|
1745002000NRG24141020231006661
|
15/10/2023
|
PRMOD KUMARI
|
1745002WL035508
|
PRMOD KUMARI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291275901
|
|
PRMODKUMARI
|
STATE BANK OF INDIA(508548)
|
303
|
DINDORI
|
MP-45-002-021-002/144-A (GANWAHI)
|
1745002000NRG24141020231006008
|
15/10/2023
|
navita yadav
|
1745002WL035506
|
navita yadav
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
navitayadav
|
STATE BANK OF INDIA(508548)
|
304
|
DINDORI
|
MP-45-002-041-001/10 (SIMARIYA)
|
1745002041NRG24141020231004630
|
15/10/2023
|
PRABHA BAI THAKUR
|
1745002041WL035481
|
PRABHA BAI THAKUR
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
PRABHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
305
|
DINDORI
|
MP-45-002-006-002/155-A (CHICHRINGPUR)
|
1745002000NRG24141020231006589
|
15/10/2023
|
BABULAL PRADHAN
|
1745002WL035508
|
BABULAL PRADHAN
|
00415
|
SBIN0007357
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291275901
|
|
BABULALPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
306
|
DINDORI
|
MP-45-002-006-002/10 (CHICHRINGPUR)
|
1745002000NRG24141020231006558
|
15/10/2023
|
SHOBHA RAM
|
1745002WL035508
|
SHOBHA RAM
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
DINDORI
|
MP-45-002-006-002/56-A (CHICHRINGPUR)
|
1745002000NRG24141020231006627
|
15/10/2023
|
VED BHARTI
|
1745002WL035508
|
VED BHARTI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291275901
|
|
VEDBHARTI
|
STATE BANK OF INDIA(508548)
|
308
|
DINDORI
|
MP-45-002-021-002/112-A (GANWAHI)
|
1745002000NRG24141020231005923
|
15/10/2023
|
Rammilan
|
1745002WL035506
|
Rammilan
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
309
|
DINDORI
|
MP-45-002-021-002/112-A (GANWAHI)
|
1745002000NRG24141020231005924
|
15/10/2023
|
SUNITA BAI
|
1745002WL035506
|
SUNITA BAI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
310
|
DINDORI
|
MP-45-002-021-002/113-A (GANWAHI)
|
1745002000NRG24141020231005928
|
15/10/2023
|
Ashoni
|
1745002WL035506
|
Ashoni
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ashoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
DINDORI
|
MP-45-002-021-002/113-A (GANWAHI)
|
1745002000NRG24141020231005927
|
15/10/2023
|
Ashoni
|
1745002WL035506
|
Ashoni
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Ashoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
DINDORI
|
MP-45-002-021-002/121-A (GANWAHI)
|
1745002000NRG24141020231005953
|
15/10/2023
|
heera singh
|
1745002WL035506
|
heera singh
|
00415
|
SBIN0030452
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
313
|
DINDORI
|
MP-45-002-021-002/123-A (GANWAHI)
|
1745002000NRG24141020231005958
|
15/10/2023
|
INDRAPAL
|
1745002WL035506
|
INDRAPAL
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
DINDORI
|
MP-45-002-021-002/123-A (GANWAHI)
|
1745002000NRG24141020231005957
|
15/10/2023
|
INDRAPAL
|
1745002WL035506
|
INDRAPAL
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
315
|
DINDORI
|
MP-45-002-021-002/123-C (GANWAHI)
|
1745002000NRG24141020231005959
|
15/10/2023
|
Paras lal yadav
|
1745002WL035506
|
Paras lal yadav
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Paraslalyadav
|
STATE BANK OF INDIA(508548)
|
316
|
DINDORI
|
MP-45-002-021-002/124-A (GANWAHI)
|
1745002000NRG24141020231005962
|
15/10/2023
|
prahlad
|
1745002WL035506
|
prahlad
|
00415
|
SBIN0030452
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
317
|
DINDORI
|
MP-45-002-021-002/128-B (GANWAHI)
|
1745002000NRG24141020231005973
|
15/10/2023
|
Dhaneshvari
|
1745002WL035506
|
Dhaneshvari
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Dhaneshvari
|
STATE BANK OF INDIA(508548)
|
318
|
DINDORI
|
MP-45-002-021-002/133-C (GANWAHI)
|
1745002000NRG24141020231005978
|
15/10/2023
|
Ranjeet Kumar
|
1745002WL035506
|
Ranjeet Kumar
|
00415
|
SBIN0030452
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
RanjeetKumar
|
STATE BANK OF INDIA(508548)
|
319
|
DINDORI
|
MP-45-002-021-002/146 (GANWAHI)
|
1745002000NRG24141020231006020
|
15/10/2023
|
rambai
|
1745002WL035506
|
rambai
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275901
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
320
|
DINDORI
|
MP-45-002-021-002/147-B (GANWAHI)
|
1745002000NRG24141020231006023
|
15/10/2023
|
omprasad yadav
|
1745002WL035506
|
omprasad yadav
|
00415
|
SBIN0030452
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275901
|
|
omprasadyadav
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002000NRG24141020231006032
|
15/10/2023
|
Khushbu Yadav
|
1745002WL035506
|
Khushbu Yadav
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KhushbuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
DINDORI
|
MP-45-002-021-002/152-A (GANWAHI)
|
1745002000NRG24141020231006039
|
15/10/2023
|
keshavsharan
|
1745002WL035506
|
keshavsharan
|
00415
|
SBIN0030452
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
keshavsharan
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
DINDORI
|
MP-45-002-021-002/152-A (GANWAHI)
|
1745002000NRG24141020231006038
|
15/10/2023
|
keshavsharan
|
1745002WL035506
|
keshavsharan
|
00415
|
SBIN0030452
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
keshavsharan
|
STATE BANK OF INDIA(508548)
|
324
|
DINDORI
|
MP-45-002-021-002/162 (GANWAHI)
|
1745002000NRG24141020231006060
|
15/10/2023
|
shanti bai yadav
|
1745002WL035506
|
shanti bai yadav
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
325
|
DINDORI
|
MP-45-002-021-002/162-B (GANWAHI)
|
1745002000NRG24141020231006061
|
15/10/2023
|
Pushpanjli
|
1745002WL035506
|
Pushpanjli
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Pushpanjli
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-021-002/182-A (GANWAHI)
|
1745002000NRG24141020231006105
|
15/10/2023
|
KEVAL LAL
|
1745002WL035506
|
KEVAL LAL
|
00415
|
SBIN0030452
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
KEVALLAL
|
STATE BANK OF INDIA(508548)
|
327
|
DINDORI
|
MP-45-002-021-002/185-A (GANWAHI)
|
1745002000NRG24141020231006111
|
15/10/2023
|
Virendr Singh
|
1745002WL035506
|
Virendr Singh
|
00415
|
SBIN0030452
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
VirendrSingh
|
STATE BANK OF INDIA(508548)
|
328
|
DINDORI
|
MP-45-002-021-002/190-A (GANWAHI)
|
1745002000NRG24141020231006122
|
15/10/2023
|
Anil Yadav
|
1745002WL035506
|
Anil Yadav
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
329
|
DINDORI
|
MP-45-002-021-002/198-B (GANWAHI)
|
1745002000NRG24141020231006143
|
15/10/2023
|
DAYAWATI
|
1745002WL035506
|
DAYAWATI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
330
|
DINDORI
|
MP-45-002-021-002/198-B (GANWAHI)
|
1745002000NRG24141020231006142
|
15/10/2023
|
DAYAWATI
|
1745002WL035506
|
DAYAWATI
|
00415
|
SBIN0030452
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
DAYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
DINDORI
|
MP-45-002-021-002/198-C (GANWAHI)
|
1745002000NRG24141020231006144
|
15/10/2023
|
Ramsingh
|
1745002WL035506
|
Ramsingh
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
332
|
DINDORI
|
MP-45-002-021-002/199-A (GANWAHI)
|
1745002000NRG24141020231006148
|
15/10/2023
|
khemnarayan
|
1745002WL035506
|
khemnarayan
|
00415
|
SBIN0030452
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
khemnarayan
|
CENTRAL BANK OF INDIA(607115)
|
333
|
DINDORI
|
MP-45-002-021-002/210-A (GANWAHI)
|
1745002000NRG24141020231006185
|
15/10/2023
|
BABITA
|
1745002WL035506
|
BABITA
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
334
|
DINDORI
|
MP-45-002-021-002/222 (GANWAHI)
|
1745002000NRG24141020231006196
|
15/10/2023
|
indravati yadav
|
1745002WL035506
|
indravati yadav
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
indravatiyadav
|
UNION BANK OF INDIA(508500)
|
335
|
DINDORI
|
MP-45-002-021-002/242 (GANWAHI)
|
1745002000NRG24141020231006224
|
15/10/2023
|
Rajkumari yadav
|
1745002WL035506
|
Rajkumari yadav
|
00415
|
SBIN0030452
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
336
|
DINDORI
|
MP-45-002-021-002/242 (GANWAHI)
|
1745002000NRG24141020231006223
|
15/10/2023
|
Rajkumari yadav
|
1745002WL035506
|
Rajkumari yadav
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rajkumariyadav
|
BANK OF BARODA(606985)
|
337
|
DINDORI
|
MP-45-002-021-002/36-A (GANWAHI)
|
1745002000NRG24141020231006240
|
15/10/2023
|
Santoshi Yadav
|
1745002WL035506
|
Santoshi Yadav
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SantoshiYadav
|
CENTRAL BANK OF INDIA(607115)
|
338
|
DINDORI
|
MP-45-002-021-002/37-C (GANWAHI)
|
1745002000NRG24141020231006247
|
15/10/2023
|
Khem Lal Yadav
|
1745002WL035506
|
Khem Lal Yadav
|
00415
|
SBIN0030452
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
KhemLalYadav
|
STATE BANK OF INDIA(508548)
|
339
|
DINDORI
|
MP-45-002-021-002/40-A (GANWAHI)
|
1745002000NRG24141020231006254
|
15/10/2023
|
rohit
|
1745002WL035506
|
rohit
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
340
|
DINDORI
|
MP-45-002-021-002/51-A (GANWAHI)
|
1745002000NRG24141020231006275
|
15/10/2023
|
vidaya
|
1745002WL035506
|
vidaya
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
vidaya
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
DINDORI
|
MP-45-002-021-002/61-A (GANWAHI)
|
1745002000NRG24141020231006296
|
15/10/2023
|
girja bia yadav
|
1745002WL035506
|
girja bia yadav
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
girjabiayadav
|
STATE BANK OF INDIA(508548)
|
342
|
DINDORI
|
MP-45-002-021-002/61-B (GANWAHI)
|
1745002000NRG24141020231006297
|
15/10/2023
|
Seeta Yadav
|
1745002WL035506
|
Seeta Yadav
|
00415
|
SBIN0030452
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
SeetaYadav
|
STATE BANK OF INDIA(508548)
|
343
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002000NRG24141020231006303
|
15/10/2023
|
Brjvati
|
1745002WL035506
|
Brjvati
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
344
|
DINDORI
|
MP-45-002-021-002/64-A (GANWAHI)
|
1745002000NRG24141020231006302
|
15/10/2023
|
Brjvati
|
1745002WL035506
|
Brjvati
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
Brjvati
|
STATE BANK OF INDIA(508548)
|
345
|
DINDORI
|
MP-45-002-021-002/64-B (GANWAHI)
|
1745002000NRG24141020231006304
|
15/10/2023
|
Anil Kumar Yadav
|
1745002WL035506
|
Anil Kumar Yadav
|
00415
|
SBIN0030452
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
AnilKumarYadav
|
UNION BANK OF INDIA(508500)
|
346
|
DINDORI
|
MP-45-002-021-002/69 (GANWAHI)
|
1745002000NRG24141020231006316
|
15/10/2023
|
pahagni bai paraste
|
1745002WL035506
|
pahagni bai paraste
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
pahagnibaiparaste
|
STATE BANK OF INDIA(508548)
|
347
|
DINDORI
|
MP-45-002-021-002/95-A (GANWAHI)
|
1745002000NRG24141020231006388
|
15/10/2023
|
lalita yadav
|
1745002WL035506
|
lalita yadav
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
348
|
DINDORI
|
MP-45-002-021-002/95-A (GANWAHI)
|
1745002000NRG24141020231006389
|
15/10/2023
|
lalita yadav
|
1745002WL035506
|
lalita yadav
|
00415
|
SBIN0030452
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
lalitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
DINDORI
|
MP-45-002-025-001/357 (GHANAGHAT)
|
1745002025NRG24141020231004351
|
15/10/2023
|
ASHOKKUMAR
|
1745002025WL035479
|
ASHOKKUMAR
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291275901
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
350
|
DINDORI
|
MP-45-002-035-001/210 (PONDI MAL)
|
1745002035NRG24141020231003145
|
15/10/2023
|
Kala vati
|
1745002035WL035458
|
Kala vati
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
291275901
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
351
|
DINDORI
|
MP-45-002-035-001/30 (PONDI MAL)
|
1745002035NRG24141020231003150
|
15/10/2023
|
Ramesh Prasad
|
1745002035WL035458
|
Ramesh Prasad
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
RameshPrasad
|
INDIAN BANK(607105)
|
352
|
DINDORI
|
MP-45-002-041-001/1 (SIMARIYA)
|
1745002041NRG24141020231004627
|
15/10/2023
|
RAMJI
|
1745002041WL035481
|
RAMJI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
353
|
DINDORI
|
MP-45-002-041-001/10 (SIMARIYA)
|
1745002041NRG24141020231004628
|
15/10/2023
|
RAM PAYARI
|
1745002041WL035481
|
RAM PAYARI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMPAYARI
|
BANK OF BARODA(606985)
|
354
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG24141020231004633
|
15/10/2023
|
RADHA
|
1745002041WL035481
|
RADHA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
355
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG24141020231004632
|
15/10/2023
|
SURESH
|
1745002041WL035481
|
SURESH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
356
|
DINDORI
|
MP-45-002-041-001/108 (SIMARIYA)
|
1745002041NRG24141020231004636
|
15/10/2023
|
SANTOSHI
|
1745002041WL035481
|
SANTOSHI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
357
|
DINDORI
|
MP-45-002-041-001/109 (SIMARIYA)
|
1745002041NRG24141020231004637
|
15/10/2023
|
DHANESH
|
1745002041WL035481
|
DHANESH
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275901
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-041-001/109 (SIMARIYA)
|
1745002041NRG24141020231004638
|
15/10/2023
|
RAJNI BAI
|
1745002041WL035481
|
RAJNI BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-041-001/11 (SIMARIYA)
|
1745002041NRG24141020231004640
|
15/10/2023
|
RAMLALI
|
1745002041WL035481
|
RAMLALI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
360
|
DINDORI
|
MP-45-002-041-001/110 (SIMARIYA)
|
1745002041NRG24141020231004641
|
15/10/2023
|
MITHLESH
|
1745002041WL035481
|
MITHLESH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
361
|
DINDORI
|
MP-45-002-041-001/113 (SIMARIYA)
|
1745002041NRG24141020231004646
|
15/10/2023
|
TILKI BAI
|
1745002041WL035481
|
TILKI BAI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275901
|
|
TILKIBAI
|
STATE BANK OF INDIA(508548)
|
362
|
DINDORI
|
MP-45-002-041-001/113 (SIMARIYA)
|
1745002041NRG24141020231004645
|
15/10/2023
|
TULSI
|
1745002041WL035481
|
TULSI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
363
|
DINDORI
|
MP-45-002-041-001/113-A (SIMARIYA)
|
1745002041NRG24141020231004647
|
15/10/2023
|
DURGESH
|
1745002041WL035481
|
DURGESH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
364
|
DINDORI
|
MP-45-002-041-001/113-A (SIMARIYA)
|
1745002041NRG24141020231004648
|
15/10/2023
|
URMILA BAI
|
1745002041WL035481
|
URMILA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
365
|
DINDORI
|
MP-45-002-041-001/120 (SIMARIYA)
|
1745002041NRG24141020231004652
|
15/10/2023
|
OM SINGH
|
1745002041WL035481
|
OM SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
OMSINGH
|
INDIAN BANK(607105)
|
366
|
DINDORI
|
MP-45-002-041-001/123 (SIMARIYA)
|
1745002041NRG24141020231004653
|
15/10/2023
|
HARI SINGH
|
1745002041WL035481
|
HARI SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-041-001/123 (SIMARIYA)
|
1745002041NRG24141020231004654
|
15/10/2023
|
HARI SINGH
|
1745002041WL035481
|
HARI SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-041-001/125 (SIMARIYA)
|
1745002041NRG24141020231004657
|
15/10/2023
|
KALA BAI
|
1745002041WL035481
|
KALA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-041-001/126 (SIMARIYA)
|
1745002041NRG24141020231004661
|
15/10/2023
|
DURGA
|
1745002041WL035481
|
DURGA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-041-001/126 (SIMARIYA)
|
1745002041NRG24141020231004660
|
15/10/2023
|
MOHAN
|
1745002041WL035481
|
MOHAN
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHAN
|
INDIAN BANK(607105)
|
371
|
DINDORI
|
MP-45-002-041-001/128 (SIMARIYA)
|
1745002041NRG24141020231004665
|
15/10/2023
|
ANJU BAI
|
1745002041WL035481
|
ANJU BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
372
|
DINDORI
|
MP-45-002-041-001/128 (SIMARIYA)
|
1745002041NRG24141020231004664
|
15/10/2023
|
MANMOHAN
|
1745002041WL035481
|
MANMOHAN
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
373
|
DINDORI
|
MP-45-002-041-001/15 (SIMARIYA)
|
1745002041NRG24141020231004675
|
15/10/2023
|
MOHAN
|
1745002041WL035481
|
MOHAN
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
374
|
DINDORI
|
MP-45-002-041-001/15 (SIMARIYA)
|
1745002041NRG24141020231004676
|
15/10/2023
|
SAYAMVATI
|
1745002041WL035481
|
SAYAMVATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAYAMVATI
|
STATE BANK OF INDIA(508548)
|
375
|
DINDORI
|
MP-45-002-041-001/18 (SIMARIYA)
|
1745002041NRG24141020231004683
|
15/10/2023
|
GANGA RAM
|
1745002041WL035481
|
GANGA RAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
376
|
DINDORI
|
MP-45-002-041-001/18 (SIMARIYA)
|
1745002041NRG24141020231004684
|
15/10/2023
|
VIDIYA BAI
|
1745002041WL035481
|
VIDIYA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
VIDIYABAI
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-041-001/19 (SIMARIYA)
|
1745002041NRG24141020231004685
|
15/10/2023
|
SHIV KUMAR
|
1745002041WL035481
|
SHIV KUMAR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
378
|
DINDORI
|
MP-45-002-041-001/22 (SIMARIYA)
|
1745002041NRG24141020231004686
|
15/10/2023
|
GUDDI BAI
|
1745002041WL035481
|
GUDDI BAI
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-041-001/23-B (SIMARIYA)
|
1745002041NRG24141020231004692
|
15/10/2023
|
DHARAM
|
1745002041WL035481
|
DHARAM
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275901
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-041-001/23-B (SIMARIYA)
|
1745002041NRG24141020231004693
|
15/10/2023
|
DHARMU
|
1745002041WL035481
|
DHARMU
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHARMU
|
BANK OF BARODA(606985)
|
381
|
DINDORI
|
MP-45-002-041-001/24 (SIMARIYA)
|
1745002041NRG24141020231004694
|
15/10/2023
|
KALU RAM
|
1745002041WL035481
|
KALU RAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
382
|
DINDORI
|
MP-45-002-041-001/3 (SIMARIYA)
|
1745002041NRG24141020231004698
|
15/10/2023
|
BHANU
|
1745002041WL035481
|
BHANU
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
383
|
DINDORI
|
MP-45-002-041-001/3 (SIMARIYA)
|
1745002041NRG24141020231004699
|
15/10/2023
|
JANKI
|
1745002041WL035481
|
JANKI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
384
|
DINDORI
|
MP-45-002-041-001/30 (SIMARIYA)
|
1745002041NRG24141020231004700
|
15/10/2023
|
KISHOR
|
1745002041WL035481
|
KISHOR
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275901
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
385
|
DINDORI
|
MP-45-002-041-001/33 (SIMARIYA)
|
1745002041NRG24141020231004702
|
15/10/2023
|
MAYARAM
|
1745002041WL035481
|
MAYARAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
386
|
DINDORI
|
MP-45-002-041-001/34 (SIMARIYA)
|
1745002041NRG24141020231004704
|
15/10/2023
|
TEHAR
|
1745002041WL035481
|
TEHAR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
TEHAR
|
STATE BANK OF INDIA(508548)
|
387
|
DINDORI
|
MP-45-002-041-001/35 (SIMARIYA)
|
1745002041NRG24141020231004706
|
15/10/2023
|
GONDA BAI
|
1745002041WL035481
|
GONDA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
GONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
DINDORI
|
MP-45-002-041-001/36 (SIMARIYA)
|
1745002041NRG24141020231004707
|
15/10/2023
|
RAMESH
|
1745002041WL035481
|
RAMESH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-041-001/36 (SIMARIYA)
|
1745002041NRG24141020231004708
|
15/10/2023
|
SHANTI BAI
|
1745002041WL035481
|
SHANTI BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-041-001/38 (SIMARIYA)
|
1745002041NRG24141020231004710
|
15/10/2023
|
CHHMAVATI
|
1745002041WL035481
|
CHHMAVATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHHMAVATI
|
STATE BANK OF INDIA(508548)
|
391
|
DINDORI
|
MP-45-002-041-001/39 (SIMARIYA)
|
1745002041NRG24141020231004711
|
15/10/2023
|
RAMMU
|
1745002041WL035481
|
RAMMU
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
392
|
DINDORI
|
MP-45-002-041-001/4 (SIMARIYA)
|
1745002041NRG24141020231004712
|
15/10/2023
|
GAYAN SINGH
|
1745002041WL035481
|
GAYAN SINGH
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275901
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
393
|
DINDORI
|
MP-45-002-041-001/40 (SIMARIYA)
|
1745002041NRG24141020231004713
|
15/10/2023
|
KOYALI BAI
|
1745002041WL035481
|
KOYALI BAI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOYALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
394
|
DINDORI
|
MP-45-002-041-001/43-A (SIMARIYA)
|
1745002041NRG24141020231004715
|
15/10/2023
|
MANMOHAN
|
1745002041WL035481
|
MANMOHAN
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-041-001/46 (SIMARIYA)
|
1745002041NRG24141020231004717
|
15/10/2023
|
GATRI BAI
|
1745002041WL035481
|
GATRI BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
GATRIBAI
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-041-001/46 (SIMARIYA)
|
1745002041NRG24141020231004716
|
15/10/2023
|
MAST RAM
|
1745002041WL035481
|
MAST RAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
397
|
DINDORI
|
MP-45-002-041-001/51 (SIMARIYA)
|
1745002041NRG24141020231004724
|
15/10/2023
|
SHARDA BAI
|
1745002041WL035481
|
SHARDA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DINDORI
|
MP-45-002-041-001/52 (SIMARIYA)
|
1745002041NRG24141020231004725
|
15/10/2023
|
ANOOP
|
1745002041WL035481
|
ANOOP
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANOOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
399
|
DINDORI
|
MP-45-002-041-001/53 (SIMARIYA)
|
1745002041NRG24141020231004728
|
15/10/2023
|
JAYANTI
|
1745002041WL035481
|
JAYANTI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
400
|
DINDORI
|
MP-45-002-041-001/54 (SIMARIYA)
|
1745002041NRG24141020231004729
|
15/10/2023
|
DHAN SINGH
|
1745002041WL035481
|
DHAN SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
401
|
DINDORI
|
MP-45-002-041-001/54-A (SIMARIYA)
|
1745002041NRG24141020231004730
|
15/10/2023
|
CHAIN SINGH
|
1745002041WL035481
|
CHAIN SINGH
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
402
|
DINDORI
|
MP-45-002-041-001/56-A (SIMARIYA)
|
1745002041NRG24141020231004732
|
15/10/2023
|
SILOCHANI
|
1745002041WL035481
|
SILOCHANI
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
SILOCHANI
|
STATE BANK OF INDIA(508548)
|
403
|
DINDORI
|
MP-45-002-041-001/63 (SIMARIYA)
|
1745002041NRG24141020231004733
|
15/10/2023
|
PHAUL SINGH
|
1745002041WL035481
|
PHAUL SINGH
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275901
|
|
PHAULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
404
|
DINDORI
|
MP-45-002-041-001/64 (SIMARIYA)
|
1745002041NRG24141020231004734
|
15/10/2023
|
NAND BAI
|
1745002041WL035481
|
NAND BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
NANDBAI
|
STATE BANK OF INDIA(508548)
|
405
|
DINDORI
|
MP-45-002-041-001/66 (SIMARIYA)
|
1745002041NRG24141020231004735
|
15/10/2023
|
PARSOTTAM
|
1745002041WL035481
|
PARSOTTAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
406
|
DINDORI
|
MP-45-002-041-001/68 (SIMARIYA)
|
1745002041NRG24141020231004737
|
15/10/2023
|
MUNNI BAI
|
1745002041WL035481
|
MUNNI BAI
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275901
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
407
|
DINDORI
|
MP-45-002-041-001/69 (SIMARIYA)
|
1745002041NRG24141020231004741
|
15/10/2023
|
DIVAN
|
1745002041WL035481
|
DIVAN
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
408
|
DINDORI
|
MP-45-002-041-001/69-A (SIMARIYA)
|
1745002041NRG24141020231004743
|
15/10/2023
|
Rajesh singh thakur
|
1745002041WL035481
|
Rajesh singh thakur
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rajeshsinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
409
|
DINDORI
|
MP-45-002-041-001/7 (SIMARIYA)
|
1745002041NRG24141020231004746
|
15/10/2023
|
AMBIKA BAI
|
1745002041WL035481
|
AMBIKA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
410
|
DINDORI
|
MP-45-002-041-001/7 (SIMARIYA)
|
1745002041NRG24141020231004745
|
15/10/2023
|
KRASHAN KUMAR
|
1745002041WL035481
|
KRASHAN KUMAR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
411
|
DINDORI
|
MP-45-002-041-001/71 (SIMARIYA)
|
1745002041NRG24141020231004747
|
15/10/2023
|
NANI BAI
|
1745002041WL035481
|
NANI BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
412
|
DINDORI
|
MP-45-002-041-001/72-A (SIMARIYA)
|
1745002041NRG24141020231004748
|
15/10/2023
|
RAJENDRA
|
1745002041WL035481
|
RAJENDRA
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
413
|
DINDORI
|
MP-45-002-041-001/72-A (SIMARIYA)
|
1745002041NRG24141020231004749
|
15/10/2023
|
SATYAVATI
|
1745002041WL035481
|
SATYAVATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
DINDORI
|
MP-45-002-041-001/73 (SIMARIYA)
|
1745002041NRG24141020231004750
|
15/10/2023
|
RAMMILAN
|
1745002041WL035481
|
RAMMILAN
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
415
|
DINDORI
|
MP-45-002-041-001/75 (SIMARIYA)
|
1745002041NRG24141020231004756
|
15/10/2023
|
GHANSHAYAM
|
1745002041WL035481
|
GHANSHAYAM
|
00415
|
SBIN0030452
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275901
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-041-001/78 (SIMARIYA)
|
1745002041NRG24141020231004757
|
15/10/2023
|
GOMTI
|
1745002041WL035481
|
GOMTI
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-041-001/79 (SIMARIYA)
|
1745002041NRG24141020231004759
|
15/10/2023
|
JANKI
|
1745002041WL035481
|
JANKI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
418
|
DINDORI
|
MP-45-002-041-001/79 (SIMARIYA)
|
1745002041NRG24141020231004758
|
15/10/2023
|
SANTGOPAL
|
1745002041WL035481
|
SANTGOPAL
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTGOPAL
|
UNION BANK OF INDIA(508500)
|
419
|
DINDORI
|
MP-45-002-041-001/87 (SIMARIYA)
|
1745002041NRG24141020231004767
|
15/10/2023
|
MAYA
|
1745002041WL035481
|
MAYA
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275901
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
420
|
DINDORI
|
MP-45-002-041-001/9 (SIMARIYA)
|
1745002041NRG24141020231004770
|
15/10/2023
|
AMOL
|
1745002041WL035481
|
AMOL
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
421
|
DINDORI
|
MP-45-002-041-001/9 (SIMARIYA)
|
1745002041NRG24141020231004771
|
15/10/2023
|
KHEM BAI
|
1745002041WL035481
|
KHEM BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
KHEMBAI
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-041-001/91 (SIMARIYA)
|
1745002041NRG24141020231004772
|
15/10/2023
|
BHOGA BAI
|
1745002041WL035481
|
BHOGA BAI
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275901
|
|
BHOGABAI
|
STATE BANK OF INDIA(508548)
|
423
|
DINDORI
|
MP-45-002-041-001/91-A (SIMARIYA)
|
1745002041NRG24141020231004773
|
15/10/2023
|
CHHAYA
|
1745002041WL035481
|
CHHAYA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-041-001/93 (SIMARIYA)
|
1745002041NRG24141020231004774
|
15/10/2023
|
OpRAKASH
|
1745002041WL035481
|
OpRAKASH
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275901
|
|
OpRAKASH
|
BANK OF BARODA(606985)
|
425
|
DINDORI
|
MP-45-002-041-001/95 (SIMARIYA)
|
1745002041NRG24141020231004779
|
15/10/2023
|
ANUSUIYA
|
1745002041WL035481
|
ANUSUIYA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
426
|
DINDORI
|
MP-45-002-041-001/95 (SIMARIYA)
|
1745002041NRG24141020231004780
|
15/10/2023
|
PRATAP
|
1745002041WL035481
|
PRATAP
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
PRATAP
|
IDBI BANK(607095)
|
427
|
DINDORI
|
MP-45-002-041-001/95 (SIMARIYA)
|
1745002041NRG24141020231004781
|
15/10/2023
|
SATVATI
|
1745002041WL035481
|
SATVATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SATVATI
|
INDIAN BANK(607105)
|
428
|
DINDORI
|
MP-45-002-041-001/95 (SIMARIYA)
|
1745002041NRG24141020231004778
|
15/10/2023
|
TAM SINGH
|
1745002041WL035481
|
TAM SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
TAMSINGH
|
STATE BANK OF INDIA(508548)
|
429
|
DINDORI
|
MP-45-002-041-001/96 (SIMARIYA)
|
1745002041NRG24141020231004782
|
15/10/2023
|
SAVITRI
|
1745002041WL035481
|
SAVITRI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
430
|
DINDORI
|
MP-45-002-041-001/99 (SIMARIYA)
|
1745002041NRG24141020231004784
|
15/10/2023
|
SANTOSH
|
1745002041WL035481
|
SANTOSH
|
00415
|
SBIN0030452
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275901
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135297
|
135297
|
|
|
|
|
|
|
|
431
|
DINDORI
|
MP-45-002-041-001/22 (SIMARIYA)
|
1745002041NRG24141020231004687
|
15/10/2023
|
RAJARAM
|
1745002041WL035481
|
RAJARAM
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAJARAM
|
UCO BANK(607066)
|
432
|
DINDORI
|
MP-45-002-041-001/22 (SIMARIYA)
|
1745002041NRG24141020231004688
|
15/10/2023
|
RAJARAM
|
1745002041WL035481
|
RAJARAM
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
433
|
DINDORI
|
MP-45-002-041-001/49 (SIMARIYA)
|
1745002041NRG24141020231004718
|
15/10/2023
|
BALRAM
|
1745002041WL035481
|
BALRAM
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
BALRAM
|
UCO BANK(607066)
|
434
|
DINDORI
|
MP-45-002-041-001/73 (SIMARIYA)
|
1745002041NRG24141020231004752
|
15/10/2023
|
HARVANSH
|
1745002041WL035481
|
HARVANSH
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
HARVANSH
|
UCO BANK(607066)
|
435
|
DINDORI
|
MP-45-002-041-001/8-A (SIMARIYA)
|
1745002041NRG24141020231004763
|
15/10/2023
|
BHARAT SINGH
|
1745002041WL035481
|
BHARAT SINGH
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
436
|
DINDORI
|
MP-45-002-041-001/94 (SIMARIYA)
|
1745002041NRG24141020231004777
|
15/10/2023
|
BHAGVATI
|
1745002041WL035481
|
BHAGVATI
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
437
|
DINDORI
|
MP-45-002-006-003/172 (CHICHRINGPUR)
|
1745002000NRG24141020231006683
|
15/10/2023
|
NANNHI BAI
|
1745002WL035508
|
NANNHI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NANNHIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
438
|
DINDORI
|
MP-45-002-006-001/30-B (CHICHRINGPUR)
|
1745002000NRG24141020231006556
|
15/10/2023
|
GAYTRI
|
1745002WL035508
|
GAYTRI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
439
|
DINDORI
|
MP-45-002-006-002/60-A (CHICHRINGPUR)
|
1745002000NRG24141020231006638
|
15/10/2023
|
KIRAN SINGH
|
1745002WL035508
|
KIRAN SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
440
|
DINDORI
|
MP-45-002-021-002/108-C (GANWAHI)
|
1745002000NRG24141020231005910
|
15/10/2023
|
khemlal
|
1745002WL035506
|
khemlal
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
khemlal
|
UNION BANK OF INDIA(508500)
|
441
|
DINDORI
|
MP-45-002-021-002/108-C (GANWAHI)
|
1745002000NRG24141020231005911
|
15/10/2023
|
khemlal
|
1745002WL035506
|
khemlal
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
khemlal
|
BANK OF BARODA(606985)
|
442
|
DINDORI
|
MP-45-002-021-002/12 (GANWAHI)
|
1745002000NRG24141020231005947
|
15/10/2023
|
kuwariya
|
1745002WL035506
|
kuwariya
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
kuwariya
|
UNION BANK OF INDIA(508500)
|
443
|
DINDORI
|
MP-45-002-021-002/152-B (GANWAHI)
|
1745002000NRG24141020231006040
|
15/10/2023
|
Lalkrishna Yadav
|
1745002WL035506
|
Lalkrishna Yadav
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
LalkrishnaYadav
|
STATE BANK OF INDIA(508548)
|
444
|
DINDORI
|
MP-45-002-021-002/154-A (GANWAHI)
|
1745002000NRG24141020231006044
|
15/10/2023
|
Khemraj saiyam
|
1745002WL035506
|
Khemraj saiyam
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
Khemrajsaiyam
|
UNION BANK OF INDIA(508500)
|
445
|
DINDORI
|
MP-45-002-021-002/168-A (GANWAHI)
|
1745002000NRG24141020231006077
|
15/10/2023
|
Lochan kumar
|
1745002WL035506
|
Lochan kumar
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
Lochankumar
|
STATE BANK OF INDIA(508548)
|
446
|
DINDORI
|
MP-45-002-021-002/187-A (GANWAHI)
|
1745002000NRG24141020231006116
|
15/10/2023
|
Arun Kumar
|
1745002WL035506
|
Arun Kumar
|
00468
|
UBIN0559482
|
440
|
440
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
447
|
DINDORI
|
MP-45-002-021-002/196 (GANWAHI)
|
1745002000NRG24141020231006133
|
15/10/2023
|
shivkanti
|
1745002WL035506
|
shivkanti
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
shivkanti
|
UNION BANK OF INDIA(508500)
|
448
|
DINDORI
|
MP-45-002-035-001/79-A (PONDI MAL)
|
1745002035NRG24141020231003162
|
15/10/2023
|
RAVINDRA KUMAR
|
1745002035WL035458
|
RAVINDRA KUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAVINDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
449
|
DINDORI
|
MP-45-002-041-001/125-A (SIMARIYA)
|
1745002041NRG24141020231004659
|
15/10/2023
|
Rajkumari thakur
|
1745002041WL035481
|
Rajkumari thakur
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rajkumarithakur
|
UNION BANK OF INDIA(508500)
|
450
|
DINDORI
|
MP-45-002-041-001/129 (SIMARIYA)
|
1745002041NRG24141020231004666
|
15/10/2023
|
BHEEM
|
1745002041WL035481
|
BHEEM
|
00468
|
UBIN0559482
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHEEM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
451
|
DINDORI
|
MP-45-002-041-001/129 (SIMARIYA)
|
1745002041NRG24141020231004667
|
15/10/2023
|
SUDAMA
|
1745002041WL035481
|
SUDAMA
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
452
|
DINDORI
|
MP-45-002-041-001/50 (SIMARIYA)
|
1745002041NRG24141020231004722
|
15/10/2023
|
DULARI
|
1745002041WL035481
|
DULARI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
453
|
DINDORI
|
MP-45-002-041-001/53 (SIMARIYA)
|
1745002041NRG24141020231004727
|
15/10/2023
|
RAJKUMAR
|
1745002041WL035481
|
RAJKUMAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
454
|
DINDORI
|
MP-45-002-041-001/73 (SIMARIYA)
|
1745002041NRG24141020231004751
|
15/10/2023
|
SUSHILA
|
1745002041WL035481
|
SUSHILA
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
455
|
DINDORI
|
MP-45-002-041-001/87-A (SIMARIYA)
|
1745002041NRG24141020231004768
|
15/10/2023
|
SANTOSH
|
1745002041WL035481
|
SANTOSH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275901
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
456
|
DINDORI
|
MP-45-002-041-001/87-A (SIMARIYA)
|
1745002041NRG24141020231004769
|
15/10/2023
|
SANTOSH
|
1745002041WL035481
|
SANTOSH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20503
|
20503
|
|
|
|
|
|
|
|
457
|
DINDORI
|
MP-45-002-021-002/150 (GANWAHI)
|
1745002000NRG24141020231006034
|
15/10/2023
|
KRISHNA LAL
|
1745002WL035506
|
KRISHNA LAL
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
KRISHNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
DINDORI
|
MP-45-002-021-002/21-A (GANWAHI)
|
1745002000NRG24141020231006181
|
15/10/2023
|
Nirmal
|
1745002WL035506
|
Nirmal
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
DINDORI
|
MP-45-002-021-002/22-B (GANWAHI)
|
1745002000NRG24141020231006194
|
15/10/2023
|
Mithlesh
|
1745002WL035506
|
Mithlesh
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
460
|
DINDORI
|
MP-45-002-021-002/149-A (GANWAHI)
|
1745002000NRG24141020231006030
|
15/10/2023
|
RUPWATI
|
1745002WL035506
|
RUPWATI
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
RUPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
DINDORI
|
MP-45-002-021-002/23-A (GANWAHI)
|
1745002000NRG24141020231006206
|
15/10/2023
|
jagdeesh
|
1745002WL035506
|
jagdeesh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
DINDORI
|
MP-45-002-021-002/31-A (GANWAHI)
|
1745002000NRG24141020231006233
|
15/10/2023
|
Kamlesh Lal
|
1745002WL035506
|
Kamlesh Lal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KamleshLal
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
DINDORI
|
MP-45-002-021-002/45 (GANWAHI)
|
1745002000NRG24141020231006260
|
15/10/2023
|
kuwariya
|
1745002WL035506
|
kuwariya
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
kuwariya
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
DINDORI
|
MP-45-002-021-002/60 (GANWAHI)
|
1745002000NRG24141020231006292
|
15/10/2023
|
kammal bai
|
1745002WL035506
|
kammal bai
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
kammalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
465
|
DINDORI
|
MP-45-002-021-002/195-A (GANWAHI)
|
1745002000NRG24141020231006132
|
15/10/2023
|
Jamna
|
1745002WL035506
|
Jamna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
DINDORI
|
MP-45-002-041-001/110 (SIMARIYA)
|
1745002041NRG24141020231004642
|
15/10/2023
|
CHAMA BAI
|
1745002041WL035481
|
CHAMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
DINDORI
|
MP-45-002-041-001/114 (SIMARIYA)
|
1745002041NRG24141020231004649
|
15/10/2023
|
omvati
|
1745002041WL035481
|
omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
DINDORI
|
MP-45-002-041-001/49-B (SIMARIYA)
|
1745002041NRG24141020231004719
|
15/10/2023
|
AMARVATI
|
1745002041WL035481
|
AMARVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
469
|
DINDORI
|
MP-45-002-006-002/1 (CHICHRINGPUR)
|
1745002000NRG24141020231006557
|
15/10/2023
|
CHHADAMI
|
1745002WL035508
|
CHHADAMI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHHADAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
DINDORI
|
MP-45-002-006-002/10 (CHICHRINGPUR)
|
1745002000NRG24141020231006559
|
15/10/2023
|
MALTI BAI
|
1745002WL035508
|
MALTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
DINDORI
|
MP-45-002-006-002/100 (CHICHRINGPUR)
|
1745002000NRG24141020231006560
|
15/10/2023
|
MOLAN SINGH
|
1745002WL035508
|
MOLAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOLANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
DINDORI
|
MP-45-002-006-002/102 (CHICHRINGPUR)
|
1745002000NRG24141020231006562
|
15/10/2023
|
DUMARI LAL
|
1745002WL035508
|
DUMARI LAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DUMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
DINDORI
|
MP-45-002-006-002/102-A (CHICHRINGPUR)
|
1745002000NRG24141020231006563
|
15/10/2023
|
MOOL CHAND
|
1745002WL035508
|
MOOL CHAND
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
474
|
DINDORI
|
MP-45-002-006-002/102-B (CHICHRINGPUR)
|
1745002000NRG24141020231006564
|
15/10/2023
|
KANTI BAI
|
1745002WL035508
|
KANTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
DINDORI
|
MP-45-002-006-002/108 (CHICHRINGPUR)
|
1745002000NRG24141020231006565
|
15/10/2023
|
RAMESH KUMAR
|
1745002WL035508
|
RAMESH KUMAR
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
DINDORI
|
MP-45-002-006-002/108-B (CHICHRINGPUR)
|
1745002000NRG24141020231006566
|
15/10/2023
|
SUKHMAT BAI
|
1745002WL035508
|
SUKHMAT BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
DINDORI
|
MP-45-002-006-002/109 (CHICHRINGPUR)
|
1745002000NRG24141020231006567
|
15/10/2023
|
BHAGVAT
|
1745002WL035508
|
BHAGVAT
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
DINDORI
|
MP-45-002-006-002/112 (CHICHRINGPUR)
|
1745002000NRG24141020231006568
|
15/10/2023
|
BECHAN SINGH
|
1745002WL035508
|
BECHAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BECHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
DINDORI
|
MP-45-002-006-002/112 (CHICHRINGPUR)
|
1745002000NRG24141020231006569
|
15/10/2023
|
BHINSARIYA
|
1745002WL035508
|
BHINSARIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHINSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
DINDORI
|
MP-45-002-006-002/112-A (CHICHRINGPUR)
|
1745002000NRG24141020231006570
|
15/10/2023
|
SHIVRI DEVI
|
1745002WL035508
|
SHIVRI DEVI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHIVRIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
DINDORI
|
MP-45-002-006-002/112-B (CHICHRINGPUR)
|
1745002000NRG24141020231006571
|
15/10/2023
|
RUKMANI
|
1745002WL035508
|
RUKMANI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
DINDORI
|
MP-45-002-006-002/113 (CHICHRINGPUR)
|
1745002000NRG24141020231006572
|
15/10/2023
|
BHUPAT
|
1745002WL035508
|
BHUPAT
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHUPAT
|
PUNJAB NATIONAL BANK(508568)
|
483
|
DINDORI
|
MP-45-002-006-002/12 (CHICHRINGPUR)
|
1745002000NRG24141020231006575
|
15/10/2023
|
MANNI BAI
|
1745002WL035508
|
MANNI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
DINDORI
|
MP-45-002-006-002/121 (CHICHRINGPUR)
|
1745002000NRG24141020231006576
|
15/10/2023
|
SHRI NATH
|
1745002WL035508
|
SHRI NATH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHRINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
DINDORI
|
MP-45-002-006-002/122 (CHICHRINGPUR)
|
1745002000NRG24141020231006578
|
15/10/2023
|
SOHAN SINGH
|
1745002WL035508
|
SOHAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
DINDORI
|
MP-45-002-006-002/124 (CHICHRINGPUR)
|
1745002000NRG24141020231006580
|
15/10/2023
|
KAVERI BAI
|
1745002WL035508
|
KAVERI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAVERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
DINDORI
|
MP-45-002-006-002/124 (CHICHRINGPUR)
|
1745002000NRG24141020231006579
|
15/10/2023
|
PUTLI
|
1745002WL035508
|
PUTLI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
DINDORI
|
MP-45-002-006-002/134 (CHICHRINGPUR)
|
1745002000NRG24141020231006581
|
15/10/2023
|
DILIP
|
1745002WL035508
|
DILIP
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DILIP
|
BANK OF BARODA(606985)
|
489
|
DINDORI
|
MP-45-002-006-002/14 (CHICHRINGPUR)
|
1745002000NRG24141020231006582
|
15/10/2023
|
BHAGRATI BAI
|
1745002WL035508
|
BHAGRATI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
DINDORI
|
MP-45-002-006-002/146 (CHICHRINGPUR)
|
1745002000NRG24141020231006585
|
15/10/2023
|
RAN SINGH
|
1745002WL035508
|
RAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
DINDORI
|
MP-45-002-006-002/15 (CHICHRINGPUR)
|
1745002000NRG24141020231006586
|
15/10/2023
|
LALAN SINGH
|
1745002WL035508
|
LALAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
DINDORI
|
MP-45-002-006-002/151 (CHICHRINGPUR)
|
1745002000NRG24141020231006587
|
15/10/2023
|
NARAYAN
|
1745002WL035508
|
NARAYAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
DINDORI
|
MP-45-002-006-002/16 (CHICHRINGPUR)
|
1745002000NRG24141020231006590
|
15/10/2023
|
BISRU SINGH
|
1745002WL035508
|
BISRU SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BISRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
DINDORI
|
MP-45-002-006-002/17 (CHICHRINGPUR)
|
1745002000NRG24141020231006591
|
15/10/2023
|
SUBHASH
|
1745002WL035508
|
SUBHASH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291275901
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
495
|
DINDORI
|
MP-45-002-006-002/17-A (CHICHRINGPUR)
|
1745002000NRG24141020231006592
|
15/10/2023
|
SEEMA BAI
|
1745002WL035508
|
SEEMA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
DINDORI
|
MP-45-002-006-002/18 (CHICHRINGPUR)
|
1745002000NRG24141020231006593
|
15/10/2023
|
SUNDAR SINGH
|
1745002WL035508
|
SUNDAR SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
DINDORI
|
MP-45-002-006-002/20 (CHICHRINGPUR)
|
1745002000NRG24141020231006594
|
15/10/2023
|
HALKA
|
1745002WL035508
|
HALKA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
HALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
DINDORI
|
MP-45-002-006-002/22 (CHICHRINGPUR)
|
1745002000NRG24141020231006596
|
15/10/2023
|
GOVARDHAN
|
1745002WL035508
|
GOVARDHAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
DINDORI
|
MP-45-002-006-002/22-A (CHICHRINGPUR)
|
1745002000NRG24141020231006599
|
15/10/2023
|
CHANDA BAI
|
1745002WL035508
|
CHANDA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
DINDORI
|
MP-45-002-006-002/22-A (CHICHRINGPUR)
|
1745002000NRG24141020231006598
|
15/10/2023
|
SANTOSH
|
1745002WL035508
|
SANTOSH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
DINDORI
|
MP-45-002-006-002/23 (CHICHRINGPUR)
|
1745002000NRG24141020231006600
|
15/10/2023
|
RAM NARESH
|
1745002WL035508
|
RAM NARESH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
DINDORI
|
MP-45-002-006-002/23 (CHICHRINGPUR)
|
1745002000NRG24141020231006601
|
15/10/2023
|
RAM NARESH
|
1745002WL035508
|
RAM NARESH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
DINDORI
|
MP-45-002-006-002/24 (CHICHRINGPUR)
|
1745002000NRG24141020231006603
|
15/10/2023
|
GANGOTRI BAI
|
1745002WL035508
|
GANGOTRI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
DINDORI
|
MP-45-002-006-002/24 (CHICHRINGPUR)
|
1745002000NRG24141020231006602
|
15/10/2023
|
SURESH
|
1745002WL035508
|
SURESH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
DINDORI
|
MP-45-002-006-002/28 (CHICHRINGPUR)
|
1745002000NRG24141020231006604
|
15/10/2023
|
KALURAM
|
1745002WL035508
|
KALURAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
506
|
DINDORI
|
MP-45-002-006-002/28-A (CHICHRINGPUR)
|
1745002000NRG24141020231006605
|
15/10/2023
|
PHUL SINGH
|
1745002WL035508
|
PHUL SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
DINDORI
|
MP-45-002-006-002/29 (CHICHRINGPUR)
|
1745002000NRG24141020231006606
|
15/10/2023
|
BHAGVANIYA BAI
|
1745002WL035508
|
BHAGVANIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGVANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
DINDORI
|
MP-45-002-006-002/30 (CHICHRINGPUR)
|
1745002000NRG24141020231006607
|
15/10/2023
|
LALSINGH
|
1745002WL035508
|
LALSINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
DINDORI
|
MP-45-002-006-002/31 (CHICHRINGPUR)
|
1745002000NRG24141020231006608
|
15/10/2023
|
BHURI BAI
|
1745002WL035508
|
BHURI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
DINDORI
|
MP-45-002-006-002/31-A (CHICHRINGPUR)
|
1745002000NRG24141020231006609
|
15/10/2023
|
NEMVATEE
|
1745002WL035508
|
NEMVATEE
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NEMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
DINDORI
|
MP-45-002-006-002/32 (CHICHRINGPUR)
|
1745002000NRG24141020231006610
|
15/10/2023
|
RAM KUMAR
|
1745002WL035508
|
RAM KUMAR
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
DINDORI
|
MP-45-002-006-002/41 (CHICHRINGPUR)
|
1745002000NRG24141020231006611
|
15/10/2023
|
RATAN SINGH
|
1745002WL035508
|
RATAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
DINDORI
|
MP-45-002-006-002/42 (CHICHRINGPUR)
|
1745002000NRG24141020231006612
|
15/10/2023
|
JIYAT RAM
|
1745002WL035508
|
JIYAT RAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
JIYATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
DINDORI
|
MP-45-002-006-002/43 (CHICHRINGPUR)
|
1745002000NRG24141020231006613
|
15/10/2023
|
PADDU SINGH
|
1745002WL035508
|
PADDU SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
DINDORI
|
MP-45-002-006-002/43-A (CHICHRINGPUR)
|
1745002000NRG24141020231006614
|
15/10/2023
|
PUSHPA BAI
|
1745002WL035508
|
PUSHPA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
DINDORI
|
MP-45-002-006-002/43-B (CHICHRINGPUR)
|
1745002000NRG24141020231006615
|
15/10/2023
|
ROOKMANI
|
1745002WL035508
|
ROOKMANI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ROOKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
DINDORI
|
MP-45-002-006-002/45 (CHICHRINGPUR)
|
1745002000NRG24141020231006616
|
15/10/2023
|
NANHOO SINGH
|
1745002WL035508
|
NANHOO SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NANHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
DINDORI
|
MP-45-002-006-002/46 (CHICHRINGPUR)
|
1745002000NRG24141020231006617
|
15/10/2023
|
BHURA SINGH
|
1745002WL035508
|
BHURA SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
DINDORI
|
MP-45-002-006-002/46-A (CHICHRINGPUR)
|
1745002000NRG24141020231006618
|
15/10/2023
|
BHAGO BAI
|
1745002WL035508
|
BHAGO BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
DINDORI
|
MP-45-002-006-002/46-B (CHICHRINGPUR)
|
1745002000NRG24141020231006619
|
15/10/2023
|
SHAKILA BAI DHURWEY
|
1745002WL035508
|
SHAKILA BAI DHURWEY
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHAKILABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
DINDORI
|
MP-45-002-006-002/46-C (CHICHRINGPUR)
|
1745002000NRG24141020231006620
|
15/10/2023
|
ANAND
|
1745002WL035508
|
ANAND
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
DINDORI
|
MP-45-002-006-002/47 (CHICHRINGPUR)
|
1745002000NRG24141020231006621
|
15/10/2023
|
SUSHILA BAI
|
1745002WL035508
|
SUSHILA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-006-002/54 (CHICHRINGPUR)
|
1745002000NRG24141020231006623
|
15/10/2023
|
KALURAM
|
1745002WL035508
|
KALURAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
DINDORI
|
MP-45-002-006-002/55 (CHICHRINGPUR)
|
1745002000NRG24141020231006624
|
15/10/2023
|
SIYA BAI
|
1745002WL035508
|
SIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
DINDORI
|
MP-45-002-006-002/56 (CHICHRINGPUR)
|
1745002000NRG24141020231006625
|
15/10/2023
|
BUDDHI BAI
|
1745002WL035508
|
BUDDHI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
DINDORI
|
MP-45-002-006-002/56-A (CHICHRINGPUR)
|
1745002000NRG24141020231006626
|
15/10/2023
|
ANUSH DHARI
|
1745002WL035508
|
ANUSH DHARI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANUSHDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
DINDORI
|
MP-45-002-006-002/56-C (CHICHRINGPUR)
|
1745002000NRG24141020231006628
|
15/10/2023
|
GIRDHARI
|
1745002WL035508
|
GIRDHARI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
DINDORI
|
MP-45-002-006-002/56-C (CHICHRINGPUR)
|
1745002000NRG24141020231006629
|
15/10/2023
|
GIRDHARI
|
1745002WL035508
|
GIRDHARI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
DINDORI
|
MP-45-002-006-002/57 (CHICHRINGPUR)
|
1745002000NRG24141020231006630
|
15/10/2023
|
SUKVARIYA
|
1745002WL035508
|
SUKVARIYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
DINDORI
|
MP-45-002-006-002/58 (CHICHRINGPUR)
|
1745002000NRG24141020231006631
|
15/10/2023
|
BHADRI SINGH
|
1745002WL035508
|
BHADRI SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
DINDORI
|
MP-45-002-006-002/58 (CHICHRINGPUR)
|
1745002000NRG24141020231006632
|
15/10/2023
|
PUSHPA PANDRAM
|
1745002WL035508
|
PUSHPA PANDRAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUSHPAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
DINDORI
|
MP-45-002-006-002/6 (CHICHRINGPUR)
|
1745002000NRG24141020231006634
|
15/10/2023
|
MULIYA BAI
|
1745002WL035508
|
MULIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MULIYABAI
|
IDFC BANK LIMITED(608117)
|
533
|
DINDORI
|
MP-45-002-006-002/6 (CHICHRINGPUR)
|
1745002000NRG24141020231006633
|
15/10/2023
|
SHIVLAL
|
1745002WL035508
|
SHIVLAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
DINDORI
|
MP-45-002-006-002/6-A (CHICHRINGPUR)
|
1745002000NRG24141020231006635
|
15/10/2023
|
UMESH
|
1745002WL035508
|
UMESH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
DINDORI
|
MP-45-002-006-002/60 (CHICHRINGPUR)
|
1745002000NRG24141020231006636
|
15/10/2023
|
NARAYAN
|
1745002WL035508
|
NARAYAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
DINDORI
|
MP-45-002-006-002/61 (CHICHRINGPUR)
|
1745002000NRG24141020231006639
|
15/10/2023
|
SUDDHU
|
1745002WL035508
|
SUDDHU
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUDDHU
|
UNION BANK OF INDIA(508500)
|
537
|
DINDORI
|
MP-45-002-006-002/62 (CHICHRINGPUR)
|
1745002000NRG24141020231006640
|
15/10/2023
|
BIRSI BAI
|
1745002WL035508
|
BIRSI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BIRSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
DINDORI
|
MP-45-002-006-002/62-A (CHICHRINGPUR)
|
1745002000NRG24141020231006641
|
15/10/2023
|
RENU MARKAM
|
1745002WL035508
|
RENU MARKAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RENUMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
DINDORI
|
MP-45-002-006-002/62-B (CHICHRINGPUR)
|
1745002000NRG24141020231006642
|
15/10/2023
|
RASHMI MARKAM
|
1745002WL035508
|
RASHMI MARKAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RASHMIMARKAM
|
UCO BANK(607066)
|
540
|
DINDORI
|
MP-45-002-006-002/62-C (CHICHRINGPUR)
|
1745002000NRG24141020231006643
|
15/10/2023
|
MAYA
|
1745002WL035508
|
MAYA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
DINDORI
|
MP-45-002-006-002/63 (CHICHRINGPUR)
|
1745002000NRG24141020231006644
|
15/10/2023
|
KOIDHI BAI
|
1745002WL035508
|
KOIDHI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOIDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
DINDORI
|
MP-45-002-006-002/66 (CHICHRINGPUR)
|
1745002000NRG24141020231006645
|
15/10/2023
|
MALLU
|
1745002WL035508
|
MALLU
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
DINDORI
|
MP-45-002-006-002/66 (CHICHRINGPUR)
|
1745002000NRG24141020231006646
|
15/10/2023
|
PUNIYA BAI
|
1745002WL035508
|
PUNIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
DINDORI
|
MP-45-002-006-002/69 (CHICHRINGPUR)
|
1745002000NRG24141020231006649
|
15/10/2023
|
DVARIKA PRASAD
|
1745002WL035508
|
DVARIKA PRASAD
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DVARIKAPRASAD
|
BANK OF BARODA(606985)
|
545
|
DINDORI
|
MP-45-002-006-002/69-A (CHICHRINGPUR)
|
1745002000NRG24141020231006650
|
15/10/2023
|
ANAND SINGH
|
1745002WL035508
|
ANAND SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-006-002/71 (CHICHRINGPUR)
|
1745002000NRG24141020231006651
|
15/10/2023
|
KALIRAM
|
1745002WL035508
|
KALIRAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-006-002/71-A (CHICHRINGPUR)
|
1745002000NRG24141020231006652
|
15/10/2023
|
GOVIND SINGH
|
1745002WL035508
|
GOVIND SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
DINDORI
|
MP-45-002-006-002/71-B (CHICHRINGPUR)
|
1745002000NRG24141020231006653
|
15/10/2023
|
KAMALVATI
|
1745002WL035508
|
KAMALVATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
549
|
DINDORI
|
MP-45-002-006-002/72 (CHICHRINGPUR)
|
1745002000NRG24141020231006654
|
15/10/2023
|
RAMKALIYA BAI
|
1745002WL035508
|
RAMKALIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMKALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
DINDORI
|
MP-45-002-006-002/72-A (CHICHRINGPUR)
|
1745002000NRG24141020231006655
|
15/10/2023
|
INDIYA BAI
|
1745002WL035508
|
INDIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
INDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-006-002/73 (CHICHRINGPUR)
|
1745002000NRG24141020231006656
|
15/10/2023
|
SHANTI BAI
|
1745002WL035508
|
SHANTI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
DINDORI
|
MP-45-002-006-002/73-A (CHICHRINGPUR)
|
1745002000NRG24141020231006657
|
15/10/2023
|
ANOOP SINGH
|
1745002WL035508
|
ANOOP SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
DINDORI
|
MP-45-002-006-002/74 (CHICHRINGPUR)
|
1745002000NRG24141020231006658
|
15/10/2023
|
PACHLI BAI
|
1745002WL035508
|
PACHLI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PACHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
DINDORI
|
MP-45-002-006-002/75 (CHICHRINGPUR)
|
1745002000NRG24141020231006662
|
15/10/2023
|
ROOPA SINGH
|
1745002WL035508
|
ROOPA SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
DINDORI
|
MP-45-002-006-002/76 (CHICHRINGPUR)
|
1745002000NRG24141020231006663
|
15/10/2023
|
DALPAT
|
1745002WL035508
|
DALPAT
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
DINDORI
|
MP-45-002-006-002/76-A (CHICHRINGPUR)
|
1745002000NRG24141020231006664
|
15/10/2023
|
MOHAN SINGH
|
1745002WL035508
|
MOHAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
DINDORI
|
MP-45-002-006-002/76-B (CHICHRINGPUR)
|
1745002000NRG24141020231006665
|
15/10/2023
|
VIJAY SINGH
|
1745002WL035508
|
VIJAY SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
DINDORI
|
MP-45-002-006-002/77 (CHICHRINGPUR)
|
1745002000NRG24141020231006666
|
15/10/2023
|
BHURSA
|
1745002WL035508
|
BHURSA
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHURSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
DINDORI
|
MP-45-002-006-002/78 (CHICHRINGPUR)
|
1745002000NRG24141020231006667
|
15/10/2023
|
GYANI LAL
|
1745002WL035508
|
GYANI LAL
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
GYANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
DINDORI
|
MP-45-002-006-002/78-C (CHICHRINGPUR)
|
1745002000NRG24141020231006670
|
15/10/2023
|
NONI BAI
|
1745002WL035508
|
NONI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
DINDORI
|
MP-45-002-006-002/8 (CHICHRINGPUR)
|
1745002000NRG24141020231006671
|
15/10/2023
|
PREMVATI
|
1745002WL035508
|
PREMVATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
DINDORI
|
MP-45-002-006-002/88 (CHICHRINGPUR)
|
1745002000NRG24141020231006672
|
15/10/2023
|
SONKALI
|
1745002WL035508
|
SONKALI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SONKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
DINDORI
|
MP-45-002-006-002/89 (CHICHRINGPUR)
|
1745002000NRG24141020231006673
|
15/10/2023
|
CHANDA BAI
|
1745002WL035508
|
CHANDA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
DINDORI
|
MP-45-002-006-002/89-B (CHICHRINGPUR)
|
1745002000NRG24141020231006674
|
15/10/2023
|
ASHISH KUMAR PANDRAM
|
1745002WL035508
|
ASHISH KUMAR PANDRAM
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
ASHISHKUMARPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
DINDORI
|
MP-45-002-006-002/91 (CHICHRINGPUR)
|
1745002000NRG24141020231006675
|
15/10/2023
|
PHAGNI
|
1745002WL035508
|
PHAGNI
|
00697
|
BKID0MG1327
|
840
|
840
|
Processed
|
09/11/2023
|
|
291275901
|
|
PHAGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
DINDORI
|
MP-45-002-006-002/92 (CHICHRINGPUR)
|
1745002000NRG24141020231006676
|
15/10/2023
|
RAM SVROOP
|
1745002WL035508
|
RAM SVROOP
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMSVROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
DINDORI
|
MP-45-002-006-002/92-A (CHICHRINGPUR)
|
1745002000NRG24141020231006677
|
15/10/2023
|
DHAN SINGH
|
1745002WL035508
|
DHAN SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHANSINGH
|
IDBI BANK(607095)
|
568
|
DINDORI
|
MP-45-002-006-002/92-B (CHICHRINGPUR)
|
1745002000NRG24141020231006678
|
15/10/2023
|
RAKESH KUMAR
|
1745002WL035508
|
RAKESH KUMAR
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
569
|
DINDORI
|
MP-45-002-006-002/93-A (CHICHRINGPUR)
|
1745002000NRG24141020231006679
|
15/10/2023
|
AMAR VATI
|
1745002WL035508
|
AMAR VATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
DINDORI
|
MP-45-002-006-002/99 (CHICHRINGPUR)
|
1745002000NRG24141020231006680
|
15/10/2023
|
RAM NATH
|
1745002WL035508
|
RAM NATH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
DINDORI
|
MP-45-002-006-002/99-A (CHICHRINGPUR)
|
1745002000NRG24141020231006681
|
15/10/2023
|
SEM SINGH
|
1745002WL035508
|
SEM SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
SEMSINGH
|
AXIS BANK(607153)
|
572
|
DINDORI
|
MP-45-002-006-003/110-A (CHICHRINGPUR)
|
1745002000NRG24141020231006682
|
15/10/2023
|
DEVVATI
|
1745002WL035508
|
DEVVATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108990
|
108990
|
|
|
|
|
|
|
|
573
|
DINDORI
|
MP-45-002-021-002/111 (GANWAHI)
|
1745002000NRG24141020231005920
|
15/10/2023
|
BISHRO
|
1745002WL035506
|
BISHRO
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BISHRO
|
STATE BANK OF INDIA(508548)
|
574
|
DINDORI
|
MP-45-002-021-002/112 (GANWAHI)
|
1745002000NRG24141020231005921
|
15/10/2023
|
MAYARAM
|
1745002WL035506
|
MAYARAM
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
575
|
DINDORI
|
MP-45-002-021-002/118-A (GANWAHI)
|
1745002000NRG24141020231005945
|
15/10/2023
|
jagat lal
|
1745002WL035506
|
jagat lal
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
jagatlal
|
UNION BANK OF INDIA(508500)
|
576
|
DINDORI
|
MP-45-002-021-002/128 (GANWAHI)
|
1745002000NRG24141020231005970
|
15/10/2023
|
NANHOO
|
1745002WL035506
|
NANHOO
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
NANHOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
DINDORI
|
MP-45-002-021-002/135 (GANWAHI)
|
1745002000NRG24141020231005982
|
15/10/2023
|
MAKHANLAL
|
1745002WL035506
|
MAKHANLAL
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAKHANLAL
|
INDIAN BANK(607105)
|
578
|
DINDORI
|
MP-45-002-021-002/138 (GANWAHI)
|
1745002000NRG24141020231005991
|
15/10/2023
|
MOTI LAL
|
1745002WL035506
|
MOTI LAL
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
579
|
DINDORI
|
MP-45-002-021-002/142 (GANWAHI)
|
1745002000NRG24141020231006002
|
15/10/2023
|
SAJAN SINGH
|
1745002WL035506
|
SAJAN SINGH
|
00697
|
BKID0MG1334
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
DINDORI
|
MP-45-002-021-002/145 (GANWAHI)
|
1745002000NRG24141020231006013
|
15/10/2023
|
KRSHANADAS
|
1745002WL035506
|
KRSHANADAS
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KRSHANADAS
|
CANARA BANK(508532)
|
581
|
DINDORI
|
MP-45-002-021-002/152 (GANWAHI)
|
1745002000NRG24141020231006037
|
15/10/2023
|
Shakuntala Bai
|
1745002WL035506
|
Shakuntala Bai
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ShakuntalaBai
|
UNION BANK OF INDIA(508500)
|
582
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002000NRG24141020231006042
|
15/10/2023
|
LAXMAN
|
1745002WL035506
|
LAXMAN
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAXMAN
|
CANARA BANK(508532)
|
583
|
DINDORI
|
MP-45-002-021-002/164 (GANWAHI)
|
1745002000NRG24141020231006065
|
15/10/2023
|
KAPURBIA
|
1745002WL035506
|
KAPURBIA
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAPURBIA
|
CENTRAL BANK OF INDIA(607115)
|
584
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002000NRG24141020231006068
|
15/10/2023
|
AKBAR
|
1745002WL035506
|
AKBAR
|
00697
|
BKID0MG1334
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
DINDORI
|
MP-45-002-021-002/168 (GANWAHI)
|
1745002000NRG24141020231006076
|
15/10/2023
|
LAXMAN
|
1745002WL035506
|
LAXMAN
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
586
|
DINDORI
|
MP-45-002-021-002/168 (GANWAHI)
|
1745002000NRG24141020231006075
|
15/10/2023
|
LAXMAN
|
1745002WL035506
|
LAXMAN
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
587
|
DINDORI
|
MP-45-002-021-002/172 (GANWAHI)
|
1745002000NRG24141020231006080
|
15/10/2023
|
RAVI KUMAR
|
1745002WL035506
|
RAVI KUMAR
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
588
|
DINDORI
|
MP-45-002-021-002/183 (GANWAHI)
|
1745002000NRG24141020231006106
|
15/10/2023
|
ENDARBATI
|
1745002WL035506
|
ENDARBATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ENDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
DINDORI
|
MP-45-002-021-002/19 (GANWAHI)
|
1745002000NRG24141020231006119
|
15/10/2023
|
AMRATLAL
|
1745002WL035506
|
AMRATLAL
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
590
|
DINDORI
|
MP-45-002-021-002/198 (GANWAHI)
|
1745002000NRG24141020231006139
|
15/10/2023
|
Chandrawati
|
1745002WL035506
|
Chandrawati
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
Chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
DINDORI
|
MP-45-002-021-002/199 (GANWAHI)
|
1745002000NRG24141020231006145
|
15/10/2023
|
KAIUR SINGH
|
1745002WL035506
|
KAIUR SINGH
|
00697
|
BKID0MG1334
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAIURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
DINDORI
|
MP-45-002-021-002/203 (GANWAHI)
|
1745002000NRG24141020231006159
|
15/10/2023
|
CHOORAMAN
|
1745002WL035506
|
CHOORAMAN
|
00697
|
BKID0MG1334
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
593
|
DINDORI
|
MP-45-002-021-002/204 (GANWAHI)
|
1745002000NRG24141020231006164
|
15/10/2023
|
amalvati
|
1745002WL035506
|
amalvati
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
amalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
DINDORI
|
MP-45-002-021-002/207 (GANWAHI)
|
1745002000NRG24141020231006170
|
15/10/2023
|
JAGDESH
|
1745002WL035506
|
JAGDESH
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAGDESH
|
CANARA BANK(508532)
|
595
|
DINDORI
|
MP-45-002-021-002/210 (GANWAHI)
|
1745002000NRG24141020231006184
|
15/10/2023
|
amra
|
1745002WL035506
|
amra
|
00697
|
BKID0MG1334
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
amra
|
BANK OF BARODA(606985)
|
596
|
DINDORI
|
MP-45-002-021-002/226 (GANWAHI)
|
1745002000NRG24141020231006200
|
15/10/2023
|
Dayal Singh
|
1745002WL035506
|
Dayal Singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
597
|
DINDORI
|
MP-45-002-021-002/228 (GANWAHI)
|
1745002000NRG24141020231006204
|
15/10/2023
|
AJMER
|
1745002WL035506
|
AJMER
|
00697
|
BKID0MG1334
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
598
|
DINDORI
|
MP-45-002-021-002/232 (GANWAHI)
|
1745002000NRG24141020231006216
|
15/10/2023
|
rammilan
|
1745002WL035506
|
rammilan
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
599
|
DINDORI
|
MP-45-002-021-002/232 (GANWAHI)
|
1745002000NRG24141020231006215
|
15/10/2023
|
RAMMILAN
|
1745002WL035506
|
RAMMILAN
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMMILAN
|
BANK OF BARODA(606985)
|
600
|
DINDORI
|
MP-45-002-021-002/30 (GANWAHI)
|
1745002000NRG24141020231006228
|
15/10/2023
|
NANEEBAI
|
1745002WL035506
|
NANEEBAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
DINDORI
|
MP-45-002-021-002/33 (GANWAHI)
|
1745002000NRG24141020231006234
|
15/10/2023
|
BHAN SINGH
|
1745002WL035506
|
BHAN SINGH
|
00697
|
BKID0MG1334
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHANSINGH
|
INDIAN BANK(607105)
|
602
|
DINDORI
|
MP-45-002-021-002/33 (GANWAHI)
|
1745002000NRG24141020231006235
|
15/10/2023
|
Geeta
|
1745002WL035506
|
Geeta
|
00697
|
BKID0MG1334
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
Geeta
|
BANK OF BARODA(606985)
|
603
|
DINDORI
|
MP-45-002-021-002/52 (GANWAHI)
|
1745002000NRG24141020231006276
|
15/10/2023
|
GANGA SINGH
|
1745002WL035506
|
GANGA SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
DINDORI
|
MP-45-002-021-002/54 (GANWAHI)
|
1745002000NRG24141020231006277
|
15/10/2023
|
KUVRIYA
|
1745002WL035506
|
KUVRIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
605
|
DINDORI
|
MP-45-002-021-002/55 (GANWAHI)
|
1745002000NRG24141020231006279
|
15/10/2023
|
PARVATI BAI
|
1745002WL035506
|
PARVATI BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
DINDORI
|
MP-45-002-021-002/65 (GANWAHI)
|
1745002000NRG24141020231006305
|
15/10/2023
|
Sampatiya
|
1745002WL035506
|
Sampatiya
|
00697
|
BKID0MG1334
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
607
|
DINDORI
|
MP-45-002-021-002/68 (GANWAHI)
|
1745002000NRG24141020231006314
|
15/10/2023
|
RAMSINGH
|
1745002WL035506
|
RAMSINGH
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
DINDORI
|
MP-45-002-021-002/77 (GANWAHI)
|
1745002000NRG24141020231006339
|
15/10/2023
|
KOPA
|
1745002WL035506
|
KOPA
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOPA
|
CENTRAL BANK OF INDIA(607115)
|
609
|
DINDORI
|
MP-45-002-021-002/79 (GANWAHI)
|
1745002000NRG24141020231006344
|
15/10/2023
|
DHANIYA
|
1745002WL035506
|
DHANIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
610
|
DINDORI
|
MP-45-002-021-002/82 (GANWAHI)
|
1745002000NRG24141020231006352
|
15/10/2023
|
BEGALAL
|
1745002WL035506
|
BEGALAL
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
611
|
DINDORI
|
MP-45-002-021-002/96 (GANWAHI)
|
1745002000NRG24141020231006390
|
15/10/2023
|
BHOLA
|
1745002WL035506
|
BHOLA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
612
|
DINDORI
|
MP-45-002-006-002/48-A (CHICHRINGPUR)
|
1745002000NRG24141020231006622
|
15/10/2023
|
NATHU SINGH
|
1745002WL035508
|
NATHU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
DINDORI
|
MP-45-002-006-002/68 (CHICHRINGPUR)
|
1745002000NRG24141020231006648
|
15/10/2023
|
CHETU SINGH
|
1745002WL035508
|
CHETU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHETUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
DINDORI
|
MP-45-002-021-002/100 (GANWAHI)
|
1745002000NRG24141020231005882
|
15/10/2023
|
BHAIYA LAL
|
1745002WL035506
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
615
|
DINDORI
|
MP-45-002-021-002/101 (GANWAHI)
|
1745002000NRG24141020231005884
|
15/10/2023
|
SAPATLAL
|
1745002WL035506
|
SAPATLAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAPATLAL
|
STATE BANK OF INDIA(508548)
|
616
|
DINDORI
|
MP-45-002-021-002/102 (GANWAHI)
|
1745002000NRG24141020231005885
|
15/10/2023
|
ROOPALAL
|
1745002WL035506
|
ROOPALAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ROOPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
DINDORI
|
MP-45-002-021-002/102-A (GANWAHI)
|
1745002000NRG24141020231005887
|
15/10/2023
|
RAMESH
|
1745002WL035506
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
DINDORI
|
MP-45-002-021-002/104 (GANWAHI)
|
1745002000NRG24141020231005893
|
15/10/2023
|
SATU
|
1745002WL035506
|
SATU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SATU
|
CENTRAL BANK OF INDIA(607115)
|
619
|
DINDORI
|
MP-45-002-021-002/104 (GANWAHI)
|
1745002000NRG24141020231005892
|
15/10/2023
|
SATU
|
1745002WL035506
|
SATU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SATU
|
CENTRAL BANK OF INDIA(607115)
|
620
|
DINDORI
|
MP-45-002-021-002/105 (GANWAHI)
|
1745002000NRG24141020231005896
|
15/10/2023
|
SHUKKAR BAI
|
1745002WL035506
|
SHUKKAR BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHUKKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
DINDORI
|
MP-45-002-021-002/106 (GANWAHI)
|
1745002000NRG24141020231005900
|
15/10/2023
|
SAMAHAR SINGH
|
1745002WL035506
|
SAMAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAMAHARSINGH
|
STATE BANK OF INDIA(508548)
|
622
|
DINDORI
|
MP-45-002-021-002/106 (GANWAHI)
|
1745002000NRG24141020231005899
|
15/10/2023
|
SAMAHARSINGH
|
1745002WL035506
|
SAMAHARSINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAMAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
DINDORI
|
MP-45-002-021-002/108-A (GANWAHI)
|
1745002000NRG24141020231005907
|
15/10/2023
|
CHOTE LAL
|
1745002WL035506
|
CHOTE LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
624
|
DINDORI
|
MP-45-002-021-002/108-A (GANWAHI)
|
1745002000NRG24141020231005906
|
15/10/2023
|
CHOTE LAL
|
1745002WL035506
|
CHOTE LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
DINDORI
|
MP-45-002-021-002/11 (GANWAHI)
|
1745002000NRG24141020231005916
|
15/10/2023
|
BABULAL
|
1745002WL035506
|
BABULAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
626
|
DINDORI
|
MP-45-002-021-002/113 (GANWAHI)
|
1745002000NRG24141020231005926
|
15/10/2023
|
DASHRATH
|
1745002WL035506
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
DINDORI
|
MP-45-002-021-002/113 (GANWAHI)
|
1745002000NRG24141020231005925
|
15/10/2023
|
DASHRATH
|
1745002WL035506
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
DINDORI
|
MP-45-002-021-002/114 (GANWAHI)
|
1745002000NRG24141020231005930
|
15/10/2023
|
GANGA SINGH
|
1745002WL035506
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
DINDORI
|
MP-45-002-021-002/115 (GANWAHI)
|
1745002000NRG24141020231005931
|
15/10/2023
|
GOLAIYA
|
1745002WL035506
|
GOLAIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GOLAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
630
|
DINDORI
|
MP-45-002-021-002/116 (GANWAHI)
|
1745002000NRG24141020231005933
|
15/10/2023
|
PATEE LAL
|
1745002WL035506
|
PATEE LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
PATEELAL
|
CENTRAL BANK OF INDIA(607115)
|
631
|
DINDORI
|
MP-45-002-021-002/117 (GANWAHI)
|
1745002000NRG24141020231005936
|
15/10/2023
|
NARAYARN
|
1745002WL035506
|
NARAYARN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
NARAYARN
|
CENTRAL BANK OF INDIA(607115)
|
632
|
DINDORI
|
MP-45-002-021-002/117-A (GANWAHI)
|
1745002000NRG24141020231005938
|
15/10/2023
|
HEMANT
|
1745002WL035506
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
DINDORI
|
MP-45-002-021-002/118 (GANWAHI)
|
1745002000NRG24141020231005943
|
15/10/2023
|
BHENDA
|
1745002WL035506
|
BHENDA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHENDA
|
CENTRAL BANK OF INDIA(607115)
|
634
|
DINDORI
|
MP-45-002-021-002/118 (GANWAHI)
|
1745002000NRG24141020231005942
|
15/10/2023
|
BHENDA
|
1745002WL035506
|
BHENDA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHENDA
|
CENTRAL BANK OF INDIA(607115)
|
635
|
DINDORI
|
MP-45-002-021-002/118-A (GANWAHI)
|
1745002000NRG24141020231005944
|
15/10/2023
|
JAGAT
|
1745002WL035506
|
JAGAT
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
DINDORI
|
MP-45-002-021-002/119 (GANWAHI)
|
1745002000NRG24141020231005946
|
15/10/2023
|
MAN SINGH
|
1745002WL035506
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
637
|
DINDORI
|
MP-45-002-021-002/120-A (GANWAHI)
|
1745002000NRG24141020231005949
|
15/10/2023
|
TITARA
|
1745002WL035506
|
TITARA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
TITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
DINDORI
|
MP-45-002-021-002/122-A (GANWAHI)
|
1745002000NRG24141020231005956
|
15/10/2023
|
SAMAHAR
|
1745002WL035506
|
SAMAHAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAMAHAR
|
STATE BANK OF INDIA(508548)
|
639
|
DINDORI
|
MP-45-002-021-002/126 (GANWAHI)
|
1745002000NRG24141020231005964
|
15/10/2023
|
RATANLAL
|
1745002WL035506
|
RATANLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
DINDORI
|
MP-45-002-021-002/126 (GANWAHI)
|
1745002000NRG24141020231005963
|
15/10/2023
|
RATANLAL
|
1745002WL035506
|
RATANLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
DINDORI
|
MP-45-002-021-002/127 (GANWAHI)
|
1745002000NRG24141020231005967
|
15/10/2023
|
HINDOO
|
1745002WL035506
|
HINDOO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
HINDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
DINDORI
|
MP-45-002-021-002/127 (GANWAHI)
|
1745002000NRG24141020231005966
|
15/10/2023
|
HINDOO
|
1745002WL035506
|
HINDOO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
HINDOO
|
CENTRAL BANK OF INDIA(607115)
|
643
|
DINDORI
|
MP-45-002-021-002/133 (GANWAHI)
|
1745002000NRG24141020231005976
|
15/10/2023
|
CHAMARA
|
1745002WL035506
|
CHAMARA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
DINDORI
|
MP-45-002-021-002/134 (GANWAHI)
|
1745002000NRG24141020231005979
|
15/10/2023
|
AANNAD
|
1745002WL035506
|
AANNAD
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
645
|
DINDORI
|
MP-45-002-021-002/136 (GANWAHI)
|
1745002000NRG24141020231005985
|
15/10/2023
|
RAMCHRAN
|
1745002WL035506
|
RAMCHRAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
646
|
DINDORI
|
MP-45-002-021-002/137 (GANWAHI)
|
1745002000NRG24141020231005987
|
15/10/2023
|
ANTTU LAL
|
1745002WL035506
|
ANTTU LAL
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANTTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
DINDORI
|
MP-45-002-021-002/137 (GANWAHI)
|
1745002000NRG24141020231005986
|
15/10/2023
|
ANTTU LAL
|
1745002WL035506
|
ANTTU LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANTTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
DINDORI
|
MP-45-002-021-002/139 (GANWAHI)
|
1745002000NRG24141020231005994
|
15/10/2023
|
BIGARI
|
1745002WL035506
|
BIGARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BIGARI
|
STATE BANK OF INDIA(508548)
|
649
|
DINDORI
|
MP-45-002-021-002/141 (GANWAHI)
|
1745002000NRG24141020231005995
|
15/10/2023
|
PEREM SINGH
|
1745002WL035506
|
PEREM SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
PEREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
DINDORI
|
MP-45-002-021-002/143 (GANWAHI)
|
1745002000NRG24141020231006004
|
15/10/2023
|
SARITA
|
1745002WL035506
|
SARITA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
651
|
DINDORI
|
MP-45-002-021-002/144 (GANWAHI)
|
1745002000NRG24141020231006006
|
15/10/2023
|
KALAYAN
|
1745002WL035506
|
KALAYAN
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
KALAYAN
|
CANARA BANK(508532)
|
652
|
DINDORI
|
MP-45-002-021-002/147 (GANWAHI)
|
1745002000NRG24141020231006021
|
15/10/2023
|
ASHOK
|
1745002WL035506
|
ASHOK
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275901
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
DINDORI
|
MP-45-002-021-002/148 (GANWAHI)
|
1745002000NRG24141020231006025
|
15/10/2023
|
JASKARAN
|
1745002WL035506
|
JASKARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275901
|
|
JASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
654
|
DINDORI
|
MP-45-002-021-002/148 (GANWAHI)
|
1745002000NRG24141020231006024
|
15/10/2023
|
JASKARAN
|
1745002WL035506
|
JASKARAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275901
|
|
JASKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
DINDORI
|
MP-45-002-021-002/149 (GANWAHI)
|
1745002000NRG24141020231006028
|
15/10/2023
|
RADHE LAL
|
1745002WL035506
|
RADHE LAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275901
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
656
|
DINDORI
|
MP-45-002-021-002/149-A (GANWAHI)
|
1745002000NRG24141020231006029
|
15/10/2023
|
Rameshavar
|
1745002WL035506
|
Rameshavar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275901
|
|
Rameshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
DINDORI
|
MP-45-002-021-002/152 (GANWAHI)
|
1745002000NRG24141020231006036
|
15/10/2023
|
KANTA
|
1745002WL035506
|
KANTA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002000NRG24141020231006041
|
15/10/2023
|
LAXMAN
|
1745002WL035506
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
DINDORI
|
MP-45-002-021-002/154 (GANWAHI)
|
1745002000NRG24141020231006043
|
15/10/2023
|
KAPUR SINGH
|
1745002WL035506
|
KAPUR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAPURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002000NRG24141020231006045
|
15/10/2023
|
DAVAL SINGH
|
1745002WL035506
|
DAVAL SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
DAVALSINGH
|
STATE BANK OF INDIA(508548)
|
661
|
DINDORI
|
MP-45-002-021-002/156 (GANWAHI)
|
1745002000NRG24141020231006048
|
15/10/2023
|
NADNLAL
|
1745002WL035506
|
NADNLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
NADNLAL
|
STATE BANK OF INDIA(508548)
|
662
|
DINDORI
|
MP-45-002-021-002/156 (GANWAHI)
|
1745002000NRG24141020231006047
|
15/10/2023
|
NADNLAL
|
1745002WL035506
|
NADNLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
NADNLAL
|
CENTRAL BANK OF INDIA(607115)
|
663
|
DINDORI
|
MP-45-002-021-002/159 (GANWAHI)
|
1745002000NRG24141020231006053
|
15/10/2023
|
ANOKH
|
1745002WL035506
|
ANOKH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
DINDORI
|
MP-45-002-021-002/159 (GANWAHI)
|
1745002000NRG24141020231006054
|
15/10/2023
|
ANOKH
|
1745002WL035506
|
ANOKH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
ANOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
DINDORI
|
MP-45-002-021-002/16 (GANWAHI)
|
1745002000NRG24141020231006056
|
15/10/2023
|
GULABI
|
1745002WL035506
|
GULABI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GULABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
DINDORI
|
MP-45-002-021-002/16 (GANWAHI)
|
1745002000NRG24141020231006057
|
15/10/2023
|
GULABI
|
1745002WL035506
|
GULABI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
DINDORI
|
MP-45-002-021-002/162 (GANWAHI)
|
1745002000NRG24141020231006059
|
15/10/2023
|
CHARAN
|
1745002WL035506
|
CHARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
DINDORI
|
MP-45-002-021-002/163 (GANWAHI)
|
1745002000NRG24141020231006063
|
15/10/2023
|
MOHAN
|
1745002WL035506
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
DINDORI
|
MP-45-002-021-002/163 (GANWAHI)
|
1745002000NRG24141020231006062
|
15/10/2023
|
MOHAN
|
1745002WL035506
|
MOHAN
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
670
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002000NRG24141020231006069
|
15/10/2023
|
akbar
|
1745002WL035506
|
akbar
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
akbar
|
BANK OF BARODA(606985)
|
671
|
DINDORI
|
MP-45-002-021-002/167 (GANWAHI)
|
1745002000NRG24141020231006072
|
15/10/2023
|
SANKAR LAL
|
1745002WL035506
|
SANKAR LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
672
|
DINDORI
|
MP-45-002-021-002/17 (GANWAHI)
|
1745002000NRG24141020231006078
|
15/10/2023
|
ramjag
|
1745002WL035506
|
ramjag
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
ramjag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
DINDORI
|
MP-45-002-021-002/173 (GANWAHI)
|
1745002000NRG24141020231006082
|
15/10/2023
|
GANESH
|
1745002WL035506
|
GANESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
674
|
DINDORI
|
MP-45-002-021-002/175 (GANWAHI)
|
1745002000NRG24141020231006087
|
15/10/2023
|
KOMAL
|
1745002WL035506
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
DINDORI
|
MP-45-002-021-002/175 (GANWAHI)
|
1745002000NRG24141020231006086
|
15/10/2023
|
KOMAL
|
1745002WL035506
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
DINDORI
|
MP-45-002-021-002/176 (GANWAHI)
|
1745002000NRG24141020231006088
|
15/10/2023
|
GUDDA
|
1745002WL035506
|
GUDDA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
DINDORI
|
MP-45-002-021-002/177 (GANWAHI)
|
1745002000NRG24141020231006090
|
15/10/2023
|
CHAMAN
|
1745002WL035506
|
CHAMAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
678
|
DINDORI
|
MP-45-002-021-002/178 (GANWAHI)
|
1745002000NRG24141020231006092
|
15/10/2023
|
KEHAR
|
1745002WL035506
|
KEHAR
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
679
|
DINDORI
|
MP-45-002-021-002/178 (GANWAHI)
|
1745002000NRG24141020231006091
|
15/10/2023
|
KEHAR
|
1745002WL035506
|
KEHAR
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
680
|
DINDORI
|
MP-45-002-021-002/18 (GANWAHI)
|
1745002000NRG24141020231006095
|
15/10/2023
|
INDRAPAL
|
1745002WL035506
|
INDRAPAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
DINDORI
|
MP-45-002-021-002/180 (GANWAHI)
|
1745002000NRG24141020231006096
|
15/10/2023
|
KHUMAN
|
1745002WL035506
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
10/11/2023
|
|
291275901
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
682
|
DINDORI
|
MP-45-002-021-002/181 (GANWAHI)
|
1745002000NRG24141020231006098
|
15/10/2023
|
KATIKRAM
|
1745002WL035506
|
KATIKRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KATIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
DINDORI
|
MP-45-002-021-002/181 (GANWAHI)
|
1745002000NRG24141020231006097
|
15/10/2023
|
KATIKRAM
|
1745002WL035506
|
KATIKRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
DINDORI
|
MP-45-002-021-002/182 (GANWAHI)
|
1745002000NRG24141020231006103
|
15/10/2023
|
SUKH LAL
|
1745002WL035506
|
SUKH LAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
685
|
DINDORI
|
MP-45-002-021-002/184 (GANWAHI)
|
1745002000NRG24141020231006108
|
15/10/2023
|
NOKHI LAL
|
1745002WL035506
|
NOKHI LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
NOKHILAL
|
STATE BANK OF INDIA(508548)
|
686
|
DINDORI
|
MP-45-002-021-002/184 (GANWAHI)
|
1745002000NRG24141020231006107
|
15/10/2023
|
NOKHI LAL
|
1745002WL035506
|
NOKHI LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
NOKHILAL
|
STATE BANK OF INDIA(508548)
|
687
|
DINDORI
|
MP-45-002-021-002/185 (GANWAHI)
|
1745002000NRG24141020231006110
|
15/10/2023
|
BHAGAVANSINGH
|
1745002WL035506
|
BHAGAVANSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHAGAVANSINGH
|
BANK OF BARODA(606985)
|
688
|
DINDORI
|
MP-45-002-021-002/186 (GANWAHI)
|
1745002000NRG24141020231006113
|
15/10/2023
|
SURESH
|
1745002WL035506
|
SURESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
689
|
DINDORI
|
MP-45-002-021-002/187 (GANWAHI)
|
1745002000NRG24141020231006115
|
15/10/2023
|
DADHDU
|
1745002WL035506
|
DADHDU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
DADHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
DINDORI
|
MP-45-002-021-002/187 (GANWAHI)
|
1745002000NRG24141020231006114
|
15/10/2023
|
DADHDU
|
1745002WL035506
|
DADHDU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
DADHDU
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
DINDORI
|
MP-45-002-021-002/19 (GANWAHI)
|
1745002000NRG24141020231006118
|
15/10/2023
|
AMRATLAL
|
1745002WL035506
|
AMRATLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
692
|
DINDORI
|
MP-45-002-021-002/190 (GANWAHI)
|
1745002000NRG24141020231006120
|
15/10/2023
|
OMWATI BAI
|
1745002WL035506
|
OMWATI BAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
OMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
693
|
DINDORI
|
MP-45-002-021-002/193 (GANWAHI)
|
1745002000NRG24141020231006126
|
15/10/2023
|
JEEWAN
|
1745002WL035506
|
JEEWAN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
JEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
694
|
DINDORI
|
MP-45-002-021-002/194 (GANWAHI)
|
1745002000NRG24141020231006128
|
15/10/2023
|
JAWAHAR
|
1745002WL035506
|
JAWAHAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAWAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
DINDORI
|
MP-45-002-021-002/194 (GANWAHI)
|
1745002000NRG24141020231006127
|
15/10/2023
|
JAWAHAR
|
1745002WL035506
|
JAWAHAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
696
|
DINDORI
|
MP-45-002-021-002/195 (GANWAHI)
|
1745002000NRG24141020231006130
|
15/10/2023
|
SANT LAL
|
1745002WL035506
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
697
|
DINDORI
|
MP-45-002-021-002/195 (GANWAHI)
|
1745002000NRG24141020231006131
|
15/10/2023
|
SANTLAL
|
1745002WL035506
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
698
|
DINDORI
|
MP-45-002-021-002/198-A (GANWAHI)
|
1745002000NRG24141020231006140
|
15/10/2023
|
GANESH
|
1745002WL035506
|
GANESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
699
|
DINDORI
|
MP-45-002-021-002/2 (GANWAHI)
|
1745002000NRG24141020231006149
|
15/10/2023
|
PACHUWA
|
1745002WL035506
|
PACHUWA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
PACHUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
DINDORI
|
MP-45-002-021-002/200 (GANWAHI)
|
1745002000NRG24141020231006154
|
15/10/2023
|
VISHARAM
|
1745002WL035506
|
VISHARAM
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
VISHARAM
|
STATE BANK OF INDIA(508548)
|
701
|
DINDORI
|
MP-45-002-021-002/200 (GANWAHI)
|
1745002000NRG24141020231006153
|
15/10/2023
|
VISHARAM
|
1745002WL035506
|
VISHARAM
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
VISHARAM
|
STATE BANK OF INDIA(508548)
|
702
|
DINDORI
|
MP-45-002-021-002/201 (GANWAHI)
|
1745002000NRG24141020231006155
|
15/10/2023
|
TAKAT
|
1745002WL035506
|
TAKAT
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
TAKAT
|
CENTRAL BANK OF INDIA(607115)
|
703
|
DINDORI
|
MP-45-002-021-002/201-A (GANWAHI)
|
1745002000NRG24141020231006156
|
15/10/2023
|
omwati
|
1745002WL035506
|
omwati
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
704
|
DINDORI
|
MP-45-002-021-002/202 (GANWAHI)
|
1745002000NRG24141020231006158
|
15/10/2023
|
DEEPAK
|
1745002WL035506
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
705
|
DINDORI
|
MP-45-002-021-002/202 (GANWAHI)
|
1745002000NRG24141020231006157
|
15/10/2023
|
DEEPAK
|
1745002WL035506
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
DINDORI
|
MP-45-002-021-002/204 (GANWAHI)
|
1745002000NRG24141020231006163
|
15/10/2023
|
DAILAT
|
1745002WL035506
|
DAILAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DAILAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
DINDORI
|
MP-45-002-021-002/205 (GANWAHI)
|
1745002000NRG24141020231006165
|
15/10/2023
|
LAXMINARAYAN
|
1745002WL035506
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
DINDORI
|
MP-45-002-021-002/206 (GANWAHI)
|
1745002000NRG24141020231006167
|
15/10/2023
|
GNESH
|
1745002WL035506
|
GNESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
GNESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002000NRG24141020231006172
|
15/10/2023
|
RAMOTIN
|
1745002WL035506
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002000NRG24141020231006171
|
15/10/2023
|
RAMOTIN
|
1745002WL035506
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
DINDORI
|
MP-45-002-021-002/208-A (GANWAHI)
|
1745002000NRG24141020231006173
|
15/10/2023
|
CHETRAM
|
1745002WL035506
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
712
|
DINDORI
|
MP-45-002-021-002/209 (GANWAHI)
|
1745002000NRG24141020231006178
|
15/10/2023
|
ENADAR SINGH
|
1745002WL035506
|
ENADAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
ENADARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
713
|
DINDORI
|
MP-45-002-021-002/21 (GANWAHI)
|
1745002000NRG24141020231006179
|
15/10/2023
|
KRASHANA
|
1745002WL035506
|
KRASHANA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
KRASHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
DINDORI
|
MP-45-002-021-002/21 (GANWAHI)
|
1745002000NRG24141020231006180
|
15/10/2023
|
KRASHNA
|
1745002WL035506
|
KRASHNA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
291275901
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
715
|
DINDORI
|
MP-45-002-021-002/210 (GANWAHI)
|
1745002000NRG24141020231006183
|
15/10/2023
|
AADHAR
|
1745002WL035506
|
AADHAR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
AADHAR
|
CENTRAL BANK OF INDIA(607115)
|
716
|
DINDORI
|
MP-45-002-021-002/218 (GANWAHI)
|
1745002000NRG24141020231006192
|
15/10/2023
|
TIHARIYA
|
1745002WL035506
|
TIHARIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
TIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
DINDORI
|
MP-45-002-021-002/222 (GANWAHI)
|
1745002000NRG24141020231006195
|
15/10/2023
|
TIRATH
|
1745002WL035506
|
TIRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
718
|
DINDORI
|
MP-45-002-021-002/227 (GANWAHI)
|
1745002000NRG24141020231006202
|
15/10/2023
|
HEMANARAN
|
1745002WL035506
|
HEMANARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
HEMANARAN
|
CENTRAL BANK OF INDIA(607115)
|
719
|
DINDORI
|
MP-45-002-021-002/227 (GANWAHI)
|
1745002000NRG24141020231006203
|
15/10/2023
|
HEMNARAYAN
|
1745002WL035506
|
HEMNARAYAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
HEMNARAYAN
|
STATE BANK OF INDIA(508548)
|
720
|
DINDORI
|
MP-45-002-021-002/23-B (GANWAHI)
|
1745002000NRG24141020231006208
|
15/10/2023
|
BUDHAN
|
1745002WL035506
|
BUDHAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
BUDHAN
|
STATE BANK OF INDIA(508548)
|
721
|
DINDORI
|
MP-45-002-021-002/23-B (GANWAHI)
|
1745002000NRG24141020231006207
|
15/10/2023
|
BUDHAN
|
1745002WL035506
|
BUDHAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
BUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
DINDORI
|
MP-45-002-021-002/230 (GANWAHI)
|
1745002000NRG24141020231006210
|
15/10/2023
|
SAMPAT
|
1745002WL035506
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
723
|
DINDORI
|
MP-45-002-021-002/230 (GANWAHI)
|
1745002000NRG24141020231006209
|
15/10/2023
|
SAMPAT
|
1745002WL035506
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
724
|
DINDORI
|
MP-45-002-021-002/24 (GANWAHI)
|
1745002000NRG24141020231006221
|
15/10/2023
|
KAMALU
|
1745002WL035506
|
KAMALU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
KAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
DINDORI
|
MP-45-002-021-002/27 (GANWAHI)
|
1745002000NRG24141020231006225
|
15/10/2023
|
PEETAM LAL
|
1745002WL035506
|
PEETAM LAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
291275901
|
|
PEETAMLAL
|
STATE BANK OF INDIA(508548)
|
726
|
DINDORI
|
MP-45-002-021-002/3 (GANWAHI)
|
1745002000NRG24141020231006226
|
15/10/2023
|
RAJJU DAS
|
1745002WL035506
|
RAJJU DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
RAJJUDAS
|
STATE BANK OF INDIA(508548)
|
727
|
DINDORI
|
MP-45-002-021-002/31 (GANWAHI)
|
1745002000NRG24141020231006231
|
15/10/2023
|
BHURALAL
|
1745002WL035506
|
BHURALAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
BHURALAL
|
BANK OF BARODA(606985)
|
728
|
DINDORI
|
MP-45-002-021-002/34 (GANWAHI)
|
1745002000NRG24141020231006237
|
15/10/2023
|
RAMA
|
1745002WL035506
|
RAMA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
DINDORI
|
MP-45-002-021-002/34 (GANWAHI)
|
1745002000NRG24141020231006236
|
15/10/2023
|
RAMA
|
1745002WL035506
|
RAMA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
730
|
DINDORI
|
MP-45-002-021-002/35 (GANWAHI)
|
1745002000NRG24141020231006238
|
15/10/2023
|
CHMAR
|
1745002WL035506
|
CHMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
CHMAR
|
STATE BANK OF INDIA(508548)
|
731
|
DINDORI
|
MP-45-002-021-002/37 (GANWAHI)
|
1745002000NRG24141020231006244
|
15/10/2023
|
GUHARA
|
1745002WL035506
|
GUHARA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
GUHARA
|
STATE BANK OF INDIA(508548)
|
732
|
DINDORI
|
MP-45-002-021-002/4 (GANWAHI)
|
1745002000NRG24141020231006251
|
15/10/2023
|
HARI SINGH
|
1745002WL035506
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
733
|
DINDORI
|
MP-45-002-021-002/4 (GANWAHI)
|
1745002000NRG24141020231006250
|
15/10/2023
|
HARI SINGH
|
1745002WL035506
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
734
|
DINDORI
|
MP-45-002-021-002/40 (GANWAHI)
|
1745002000NRG24141020231006253
|
15/10/2023
|
DASRATH
|
1745002WL035506
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASRATH
|
BANK OF BARODA(606985)
|
735
|
DINDORI
|
MP-45-002-021-002/40 (GANWAHI)
|
1745002000NRG24141020231006252
|
15/10/2023
|
DASRATH
|
1745002WL035506
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
736
|
DINDORI
|
MP-45-002-021-002/41 (GANWAHI)
|
1745002000NRG24141020231006255
|
15/10/2023
|
harisingh
|
1745002WL035506
|
harisingh
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
DINDORI
|
MP-45-002-021-002/48 (GANWAHI)
|
1745002000NRG24141020231006267
|
15/10/2023
|
Haridas
|
1745002WL035506
|
Haridas
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
738
|
DINDORI
|
MP-45-002-021-002/50 (GANWAHI)
|
1745002000NRG24141020231006272
|
15/10/2023
|
CHHOTA
|
1745002WL035506
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
DINDORI
|
MP-45-002-021-002/51 (GANWAHI)
|
1745002000NRG24141020231006273
|
15/10/2023
|
makhan
|
1745002WL035506
|
makhan
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
DINDORI
|
MP-45-002-021-002/56 (GANWAHI)
|
1745002000NRG24141020231006283
|
15/10/2023
|
PHOL SINGH
|
1745002WL035506
|
PHOL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
PHOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
DINDORI
|
MP-45-002-021-002/56 (GANWAHI)
|
1745002000NRG24141020231006282
|
15/10/2023
|
PHOL SINGH
|
1745002WL035506
|
PHOL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
PHOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
742
|
DINDORI
|
MP-45-002-021-002/58 (GANWAHI)
|
1745002000NRG24141020231006285
|
15/10/2023
|
DOMARI LAL
|
1745002WL035506
|
DOMARI LAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
DOMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
743
|
DINDORI
|
MP-45-002-021-002/59 (GANWAHI)
|
1745002000NRG24141020231006287
|
15/10/2023
|
TIKARAM
|
1745002WL035506
|
TIKARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
DINDORI
|
MP-45-002-021-002/6 (GANWAHI)
|
1745002000NRG24141020231006290
|
15/10/2023
|
ENADARLAL
|
1745002WL035506
|
ENADARLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
ENADARLAL
|
STATE BANK OF INDIA(508548)
|
745
|
DINDORI
|
MP-45-002-021-002/6 (GANWAHI)
|
1745002000NRG24141020231006289
|
15/10/2023
|
ENADARLAL
|
1745002WL035506
|
ENADARLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
ENADARLAL
|
STATE BANK OF INDIA(508548)
|
746
|
DINDORI
|
MP-45-002-021-002/60 (GANWAHI)
|
1745002000NRG24141020231006291
|
15/10/2023
|
BEER SINGH
|
1745002WL035506
|
BEER SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
BEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
DINDORI
|
MP-45-002-021-002/61 (GANWAHI)
|
1745002000NRG24141020231006294
|
15/10/2023
|
SAMRATH
|
1745002WL035506
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
DINDORI
|
MP-45-002-021-002/61 (GANWAHI)
|
1745002000NRG24141020231006293
|
15/10/2023
|
SAMRATH
|
1745002WL035506
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
749
|
DINDORI
|
MP-45-002-021-002/61-A (GANWAHI)
|
1745002000NRG24141020231006295
|
15/10/2023
|
DAMMA
|
1745002WL035506
|
DAMMA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
DAMMA
|
CENTRAL BANK OF INDIA(607115)
|
750
|
DINDORI
|
MP-45-002-021-002/62 (GANWAHI)
|
1745002000NRG24141020231006298
|
15/10/2023
|
SUKDEEN
|
1745002WL035506
|
SUKDEEN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002000NRG24141020231006301
|
15/10/2023
|
BUDDHU
|
1745002WL035506
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291275901
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
752
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002000NRG24141020231006300
|
15/10/2023
|
BUDDHU
|
1745002WL035506
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
BUDDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
753
|
DINDORI
|
MP-45-002-021-002/66 (GANWAHI)
|
1745002000NRG24141020231006309
|
15/10/2023
|
ROOP SINGH
|
1745002WL035506
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
291275901
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
754
|
DINDORI
|
MP-45-002-021-002/66 (GANWAHI)
|
1745002000NRG24141020231006308
|
15/10/2023
|
RUP SINGH
|
1745002WL035506
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
DINDORI
|
MP-45-002-021-002/67 (GANWAHI)
|
1745002000NRG24141020231006311
|
15/10/2023
|
AMAR SINGH
|
1745002WL035506
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
DINDORI
|
MP-45-002-021-002/67 (GANWAHI)
|
1745002000NRG24141020231006310
|
15/10/2023
|
AMAR SINGH
|
1745002WL035506
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-021-002/68 (GANWAHI)
|
1745002000NRG24141020231006313
|
15/10/2023
|
RAMSINGH
|
1745002WL035506
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
DINDORI
|
MP-45-002-021-002/68 (GANWAHI)
|
1745002000NRG24141020231006315
|
15/10/2023
|
ramsingh
|
1745002WL035506
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
DINDORI
|
MP-45-002-021-002/7 (GANWAHI)
|
1745002000NRG24141020231006317
|
15/10/2023
|
SANTOSH KUMAR
|
1745002WL035506
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
DINDORI
|
MP-45-002-021-002/70 (GANWAHI)
|
1745002000NRG24141020231006319
|
15/10/2023
|
KUWAR LAL
|
1745002WL035506
|
KUWAR LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KUWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
761
|
DINDORI
|
MP-45-002-021-002/70 (GANWAHI)
|
1745002000NRG24141020231006318
|
15/10/2023
|
KUWAR LAL
|
1745002WL035506
|
KUWAR LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
KUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
DINDORI
|
MP-45-002-021-002/71 (GANWAHI)
|
1745002000NRG24141020231006321
|
15/10/2023
|
DALPAT
|
1745002WL035506
|
DALPAT
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
763
|
DINDORI
|
MP-45-002-021-002/71 (GANWAHI)
|
1745002000NRG24141020231006320
|
15/10/2023
|
DALPAT
|
1745002WL035506
|
DALPAT
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
764
|
DINDORI
|
MP-45-002-021-002/71-A (GANWAHI)
|
1745002000NRG24141020231006322
|
15/10/2023
|
MALTEE
|
1745002WL035506
|
MALTEE
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
MALTEE
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
DINDORI
|
MP-45-002-021-002/73 (GANWAHI)
|
1745002000NRG24141020231006327
|
15/10/2023
|
GHANSHYAM
|
1745002WL035506
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
DINDORI
|
MP-45-002-021-002/73 (GANWAHI)
|
1745002000NRG24141020231006326
|
15/10/2023
|
GHANSHYAM
|
1745002WL035506
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
767
|
DINDORI
|
MP-45-002-021-002/74 (GANWAHI)
|
1745002000NRG24141020231006329
|
15/10/2023
|
CHAMARU LAL
|
1745002WL035506
|
CHAMARU LAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
768
|
DINDORI
|
MP-45-002-021-002/74 (GANWAHI)
|
1745002000NRG24141020231006330
|
15/10/2023
|
CHMARU LAL
|
1745002WL035506
|
CHMARU LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002000NRG24141020231006333
|
15/10/2023
|
LAMAMU
|
1745002WL035506
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAMAMU
|
BANK OF BARODA(606985)
|
770
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002000NRG24141020231006332
|
15/10/2023
|
LAMAMU
|
1745002WL035506
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
LAMAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
DINDORI
|
MP-45-002-021-002/76 (GANWAHI)
|
1745002000NRG24141020231006336
|
15/10/2023
|
GIRADHAREE
|
1745002WL035506
|
GIRADHAREE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
GIRADHAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
DINDORI
|
MP-45-002-021-002/80 (GANWAHI)
|
1745002000NRG24141020231006348
|
15/10/2023
|
Bhaduwalal
|
1745002WL035506
|
Bhaduwalal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
Bhaduwalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
773
|
DINDORI
|
MP-45-002-021-002/81 (GANWAHI)
|
1745002000NRG24141020231006349
|
15/10/2023
|
CHAIN SINGH
|
1745002WL035506
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
DINDORI
|
MP-45-002-021-002/81 (GANWAHI)
|
1745002000NRG24141020231006350
|
15/10/2023
|
CHAIN SINGH
|
1745002WL035506
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
775
|
DINDORI
|
MP-45-002-021-002/83 (GANWAHI)
|
1745002000NRG24141020231006353
|
15/10/2023
|
MAHATU
|
1745002WL035506
|
MAHATU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
MAHATU
|
CENTRAL BANK OF INDIA(607115)
|
776
|
DINDORI
|
MP-45-002-021-002/84 (GANWAHI)
|
1745002000NRG24141020231006358
|
15/10/2023
|
SHIVNADAN
|
1745002WL035506
|
SHIVNADAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHIVNADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
777
|
DINDORI
|
MP-45-002-021-002/84 (GANWAHI)
|
1745002000NRG24141020231006359
|
15/10/2023
|
SHIVNADAN
|
1745002WL035506
|
SHIVNADAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SHIVNADAN
|
CENTRAL BANK OF INDIA(607115)
|
778
|
DINDORI
|
MP-45-002-021-002/85 (GANWAHI)
|
1745002000NRG24141020231006363
|
15/10/2023
|
CHHATAR LAL
|
1745002WL035506
|
CHHATAR LAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
CHHATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
DINDORI
|
MP-45-002-021-002/86 (GANWAHI)
|
1745002000NRG24141020231006364
|
15/10/2023
|
PAYARELAL
|
1745002WL035506
|
PAYARELAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275901
|
|
PAYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
DINDORI
|
MP-45-002-021-002/86 (GANWAHI)
|
1745002000NRG24141020231006365
|
15/10/2023
|
payarelal
|
1745002WL035506
|
payarelal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
291275901
|
|
payarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
DINDORI
|
MP-45-002-021-002/88 (GANWAHI)
|
1745002000NRG24141020231006369
|
15/10/2023
|
SAHJAR
|
1745002WL035506
|
SAHJAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291275901
|
|
SAHJAR
|
STATE BANK OF INDIA(508548)
|
782
|
DINDORI
|
MP-45-002-021-002/88 (GANWAHI)
|
1745002000NRG24141020231006370
|
15/10/2023
|
SAHJAR
|
1745002WL035506
|
SAHJAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SAHJAR
|
CENTRAL BANK OF INDIA(607115)
|
783
|
DINDORI
|
MP-45-002-021-002/90 (GANWAHI)
|
1745002000NRG24141020231006376
|
15/10/2023
|
ENDAR SINGH
|
1745002WL035506
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
ENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-021-002/92 (GANWAHI)
|
1745002000NRG24141020231006378
|
15/10/2023
|
SUKHSEN
|
1745002WL035506
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKHSEN
|
BANK OF BARODA(606985)
|
785
|
DINDORI
|
MP-45-002-021-002/92 (GANWAHI)
|
1745002000NRG24141020231006379
|
15/10/2023
|
SUKHSEN
|
1745002WL035506
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
786
|
DINDORI
|
MP-45-002-021-002/93 (GANWAHI)
|
1745002000NRG24141020231006380
|
15/10/2023
|
SURESH
|
1745002WL035506
|
SURESH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
DINDORI
|
MP-45-002-021-002/93 (GANWAHI)
|
1745002000NRG24141020231006381
|
15/10/2023
|
SURESH
|
1745002WL035506
|
SURESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
DINDORI
|
MP-45-002-021-002/94-A (GANWAHI)
|
1745002000NRG24141020231006384
|
15/10/2023
|
JAGAT SINGH
|
1745002WL035506
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
789
|
DINDORI
|
MP-45-002-021-002/95 (GANWAHI)
|
1745002000NRG24141020231006386
|
15/10/2023
|
DASHRU
|
1745002WL035506
|
DASHRU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
790
|
DINDORI
|
MP-45-002-021-002/95 (GANWAHI)
|
1745002000NRG24141020231006387
|
15/10/2023
|
DASHRU
|
1745002WL035506
|
DASHRU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
791
|
DINDORI
|
MP-45-002-021-002/97 (GANWAHI)
|
1745002000NRG24141020231006391
|
15/10/2023
|
DHOLEE
|
1745002WL035506
|
DHOLEE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275901
|
|
DHOLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
DINDORI
|
MP-45-002-021-002/99 (GANWAHI)
|
1745002000NRG24141020231006397
|
15/10/2023
|
URMILA BAI
|
1745002WL035506
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291275901
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185820
|
185820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836881
|
836881
|
|
|
|
|
|
|
|