|
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-45-002-047-003/79
(MERMAL)
|
1745002000NRG24240320241788660
|
24/03/2024
|
Limesh
|
1745002WL058807
|
Limesh
|
00032
|
UTIB0001397
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
Limesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-014-002/20-C
(KEOLARI)
|
1745002000NRG24240320241788667
|
24/03/2024
|
PUSHPRAJ SINGH MASRAM
|
1745002WL058808
|
PUSHPRAJ SINGH MASRAM
|
00045
|
BARB0DINDIN
|
555
|
555
|
Processed
|
19/04/2024
|
|
399953870
|
|
PUSHPRAJSINGHMASRAM
|
INDIAN BANK(607105)
|
|
3
|
DINDORI
|
MP-45-002-063-002/70
(VIKRAMPUR)
|
1745002000NRG24240320241788605
|
24/03/2024
|
narendra kumar
|
1745002WL058805
|
narendra kumar
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
narendrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-063-001/384
(VIKRAMPUR)
|
1745002000NRG24240320241788575
|
24/03/2024
|
Kiran
|
1745002WL058805
|
Kiran
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-057-003/174
(ROOSAMAL)
|
1745002057NRG24230320241787640
|
24/03/2024
|
Amarwati
|
1745002057WL058714
|
Amarwati
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DINDORI
|
MP-45-002-057-003/174
(ROOSAMAL)
|
1745002057NRG24230320241787639
|
24/03/2024
|
Amarwati
|
1745002057WL058714
|
Amarwati
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
Amarwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-047-003/35
(MERMAL)
|
1745002000NRG24240320241788646
|
24/03/2024
|
GOMTI BAI
|
1745002WL058807
|
GOMTI BAI
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-047-003/41
(MERMAL)
|
1745002000NRG24240320241788647
|
24/03/2024
|
BASANTI
|
1745002WL058807
|
BASANTI
|
00089
|
CBIN0283015
|
884
|
884
|
Processed
|
19/04/2024
|
|
399953870
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-057-003/188
(ROOSAMAL)
|
1745002057NRG24230320241787646
|
24/03/2024
|
BRAJESH KUMAR MARAVI
|
1745002057WL058717
|
BRAJESH KUMAR MARAVI
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
BRAJESHKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
10
|
DINDORI
|
MP-45-002-063-001/235
(VIKRAMPUR)
|
1745002000NRG24240320241788559
|
24/03/2024
|
Sandeep
|
1745002WL058805
|
Sandeep
|
00089
|
CBIN0283015
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-063-001/388
(VIKRAMPUR)
|
1745002000NRG24240320241788577
|
24/03/2024
|
Animesh
|
1745002WL058805
|
Animesh
|
00152
|
HDFC0003561
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Animesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-057-003/197
(ROOSAMAL)
|
1745002057NRG24230320241787633
|
24/03/2024
|
BHARAT SINGH
|
1745002057WL058710
|
BHARAT SINGH
|
00165
|
IBKL0001555
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
BHARATSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-014-001/54-A
(KEOLARI)
|
1745002000NRG24240320241788661
|
24/03/2024
|
Ganesh
|
1745002WL058808
|
Ganesh
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
14
|
DINDORI
|
MP-45-002-014-001/60
(KEOLARI)
|
1745002000NRG24240320241788662
|
24/03/2024
|
SHIVRATI BAI
|
1745002WL058808
|
SHIVRATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHIVRATIBAI
|
INDIAN BANK(607105)
|
|
15
|
DINDORI
|
MP-45-002-014-002/116
(KEOLARI)
|
1745002000NRG24240320241788664
|
24/03/2024
|
LALVATI BAI
|
1745002WL058808
|
LALVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
LALVATIBAI
|
INDIAN BANK(607105)
|
|
16
|
DINDORI
|
MP-45-002-014-002/145
(KEOLARI)
|
1745002000NRG24240320241788665
|
24/03/2024
|
DEVBATI BAI
|
1745002WL058808
|
DEVBATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
DEVBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-014-002/44
(KEOLARI)
|
1745002000NRG24240320241788668
|
24/03/2024
|
RAM BAI
|
1745002WL058808
|
RAM BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-014-002/44-A
(KEOLARI)
|
1745002000NRG24240320241788669
|
24/03/2024
|
PRAMILA
|
1745002WL058808
|
PRAMILA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-014-002/68
(KEOLARI)
|
1745002000NRG24240320241788670
|
24/03/2024
|
KAMAL VATI BAI
|
1745002WL058808
|
KAMAL VATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
KAMALVATIBAI
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-014-002/69
(KEOLARI)
|
1745002000NRG24240320241788671
|
24/03/2024
|
MANGAL SINGH
|
1745002WL058808
|
MANGAL SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DINDORI
|
MP-45-002-014-002/70
(KEOLARI)
|
1745002000NRG24240320241788672
|
24/03/2024
|
SUKKO BAI
|
1745002WL058808
|
SUKKO BAI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
22
|
DINDORI
|
MP-45-002-014-002/70-A
(KEOLARI)
|
1745002000NRG24240320241788673
|
24/03/2024
|
ARJUN SINGH
|
1745002WL058808
|
ARJUN SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
ARJUNSINGH
|
INDIAN BANK(607105)
|
|
23
|
DINDORI
|
MP-45-002-014-002/71
(KEOLARI)
|
1745002000NRG24240320241788674
|
24/03/2024
|
MAHE BAI
|
1745002WL058808
|
MAHE BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
MAHEBAI
|
INDIAN BANK(607105)
|
|
24
|
DINDORI
|
MP-45-002-014-003/104
(KEOLARI)
|
1745002000NRG24240320241788675
|
24/03/2024
|
INDRWATI BAI
|
1745002WL058808
|
INDRWATI BAI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
INDRWATIBAI
|
INDIAN BANK(607105)
|
|
25
|
DINDORI
|
MP-45-002-014-003/104-A
(KEOLARI)
|
1745002000NRG24240320241788676
|
24/03/2024
|
Surti Bai
|
1745002WL058808
|
Surti Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
SurtiBai
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-014-003/104-B
(KEOLARI)
|
1745002000NRG24240320241788677
|
24/03/2024
|
SINGRIYA BAI
|
1745002WL058808
|
SINGRIYA BAI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
SINGRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-014-003/105
(KEOLARI)
|
1745002000NRG24240320241788679
|
24/03/2024
|
MAMTA BAI
|
1745002WL058808
|
MAMTA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-014-003/106
(KEOLARI)
|
1745002000NRG24240320241788681
|
24/03/2024
|
SHYAMVATI BAI
|
1745002WL058808
|
SHYAMVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHYAMVATIBAI
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-014-003/106-B
(KEOLARI)
|
1745002000NRG24240320241788682
|
24/03/2024
|
RAMPHAL VISKARMA
|
1745002WL058808
|
RAMPHAL VISKARMA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMPHALVISKARMA
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-014-003/11
(KEOLARI)
|
1745002000NRG24240320241788683
|
24/03/2024
|
SUBHIYA BAI
|
1745002WL058808
|
SUBHIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
SUBHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-014-003/128
(KEOLARI)
|
1745002000NRG24240320241788684
|
24/03/2024
|
RAMSAKHI BAI
|
1745002WL058808
|
RAMSAKHI BAI
|
00176
|
IDIB000D070
|
370
|
370
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMSAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DINDORI
|
MP-45-002-014-003/138
(KEOLARI)
|
1745002000NRG24240320241788685
|
24/03/2024
|
DALPAT SINGH
|
1745002WL058808
|
DALPAT SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
DALPATSINGH
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-014-003/189
(KEOLARI)
|
1745002000NRG24240320241788687
|
24/03/2024
|
CHAMELI BAI
|
1745002WL058808
|
CHAMELI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-014-003/22
(KEOLARI)
|
1745002000NRG24240320241788688
|
24/03/2024
|
PUSIYA BAI
|
1745002WL058808
|
PUSIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
PUSIYABAI
|
INDIAN BANK(607105)
|
|
35
|
DINDORI
|
MP-45-002-014-003/23
(KEOLARI)
|
1745002000NRG24240320241788689
|
24/03/2024
|
BRAMHA BAI
|
1745002WL058808
|
BRAMHA BAI
|
00176
|
IDIB000D070
|
370
|
370
|
Processed
|
19/04/2024
|
|
399953870
|
|
BRAMHABAI
|
INDIAN BANK(607105)
|
|
36
|
DINDORI
|
MP-45-002-014-003/23-A
(KEOLARI)
|
1745002000NRG24240320241788690
|
24/03/2024
|
Birajvati Bai
|
1745002WL058808
|
Birajvati Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
BirajvatiBai
|
INDIAN BANK(607105)
|
|
37
|
DINDORI
|
MP-45-002-014-003/63
(KEOLARI)
|
1745002000NRG24240320241788692
|
24/03/2024
|
JANKI BAI
|
1745002WL058808
|
JANKI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
38
|
DINDORI
|
MP-45-002-014-003/63-A
(KEOLARI)
|
1745002000NRG24240320241788693
|
24/03/2024
|
CHAMELI BAI
|
1745002WL058808
|
CHAMELI BAI
|
00176
|
IDIB000D070
|
740
|
740
|
Processed
|
19/04/2024
|
|
399953870
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
39
|
DINDORI
|
MP-45-002-014-003/75
(KEOLARI)
|
1745002000NRG24240320241788694
|
24/03/2024
|
GEETA BAI
|
1745002WL058808
|
GEETA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
40
|
DINDORI
|
MP-45-002-014-003/75-A
(KEOLARI)
|
1745002000NRG24240320241788695
|
24/03/2024
|
VINITA BAI
|
1745002WL058808
|
VINITA BAI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DINDORI
|
MP-45-002-014-003/76
(KEOLARI)
|
1745002000NRG24240320241788696
|
24/03/2024
|
LAL SINGH
|
1745002WL058808
|
LAL SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DINDORI
|
MP-45-002-014-003/78
(KEOLARI)
|
1745002000NRG24240320241788698
|
24/03/2024
|
YASVANTI BAI
|
1745002WL058808
|
YASVANTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
YASVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-014-003/80
(KEOLARI)
|
1745002000NRG24240320241788699
|
24/03/2024
|
SHYAM BATI
|
1745002WL058808
|
SHYAM BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
44
|
DINDORI
|
MP-45-002-014-003/80-A
(KEOLARI)
|
1745002000NRG24240320241788700
|
24/03/2024
|
SHRI VATI
|
1745002WL058808
|
SHRI VATI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHRIVATI
|
INDIAN BANK(607105)
|
|
45
|
DINDORI
|
MP-45-002-014-003/82
(KEOLARI)
|
1745002000NRG24240320241788702
|
24/03/2024
|
VAISAKHIYA BAI
|
1745002WL058808
|
VAISAKHIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
VAISAKHIYABAI
|
INDIAN BANK(607105)
|
|
46
|
DINDORI
|
MP-45-002-014-003/83
(KEOLARI)
|
1745002000NRG24240320241788703
|
24/03/2024
|
AATMARAM VISKARMA
|
1745002WL058808
|
AATMARAM VISKARMA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
AATMARAMVISKARMA
|
INDIAN BANK(607105)
|
|
47
|
DINDORI
|
MP-45-002-014-003/84
(KEOLARI)
|
1745002000NRG24240320241788704
|
24/03/2024
|
CHETRAM VISKARMA
|
1745002WL058808
|
CHETRAM VISKARMA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
CHETRAMVISKARMA
|
INDIAN BANK(607105)
|
|
48
|
DINDORI
|
MP-45-002-014-003/95
(KEOLARI)
|
1745002000NRG24240320241788705
|
24/03/2024
|
KEHAR LAL
|
1745002WL058808
|
KEHAR LAL
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
KEHARLAL
|
INDIAN BANK(607105)
|
|
49
|
DINDORI
|
MP-45-002-047-003/58-A
(MERMAL)
|
1745002000NRG24240320241788657
|
24/03/2024
|
ASWATI
|
1745002WL058807
|
ASWATI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
ASWATI
|
INDIAN BANK(607105)
|
|
50
|
DINDORI
|
MP-45-002-057-003/154
(ROOSAMAL)
|
1745002057NRG24230320241787642
|
24/03/2024
|
GANGAVATI
|
1745002057WL058715
|
GANGAVATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
GANGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DINDORI
|
MP-45-002-057-003/187
(ROOSAMAL)
|
1745002057NRG24230320241787643
|
24/03/2024
|
INDRA SINGH SHYAM
|
1745002057WL058715
|
INDRA SINGH SHYAM
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953870
|
|
INDRASINGHSHYAM
|
INDIAN BANK(607105)
|
|
52
|
DINDORI
|
MP-45-002-063-001/160
(VIKRAMPUR)
|
1745002000NRG24240320241788534
|
24/03/2024
|
Chandan
|
1745002WL058805
|
Chandan
|
00176
|
IDIB000D070
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Chandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40499
|
40499
|
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-014-002/20-B
(KEOLARI)
|
1745002000NRG24240320241788666
|
24/03/2024
|
Archana Dhoomketi
|
1745002WL058808
|
Archana Dhoomketi
|
00176
|
IDIB000D648
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
ArchanaDhoomketi
|
INDIAN BANK(607105)
|
|
54
|
DINDORI
|
MP-45-002-014-003/105-A
(KEOLARI)
|
1745002000NRG24240320241788680
|
24/03/2024
|
Roshni Vishwakarma
|
1745002WL058808
|
Roshni Vishwakarma
|
00176
|
IDIB000D648
|
925
|
925
|
Processed
|
19/04/2024
|
|
399953870
|
|
RoshniVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-014-003/140
(KEOLARI)
|
1745002000NRG24240320241788686
|
24/03/2024
|
NETRAM
|
1745002WL058808
|
NETRAM
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DINDORI
|
MP-45-002-014-003/77
(KEOLARI)
|
1745002000NRG24240320241788697
|
24/03/2024
|
SUMANTRI BAI
|
1745002WL058808
|
SUMANTRI BAI
|
00176
|
IDIB000D648
|
740
|
740
|
Processed
|
19/04/2024
|
|
399953870
|
|
SUMANTRIBAI
|
INDIAN BANK(607105)
|
|
57
|
DINDORI
|
MP-45-002-014-003/80-B
(KEOLARI)
|
1745002000NRG24240320241788701
|
24/03/2024
|
ChamruLal
|
1745002WL058808
|
ChamruLal
|
00176
|
IDIB000D648
|
740
|
740
|
Processed
|
19/04/2024
|
|
399953870
|
|
ChamruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DINDORI
|
MP-45-002-029-003/16
(RAMGUDA MAL.)
|
1745002070NRG24240320241788618
|
24/03/2024
|
JAGENDRA SINGH MARAVI
|
1745002070WL058806
|
JAGENDRA SINGH MARAVI
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
JAGENDRASINGHMARAVI
|
INDIAN BANK(607105)
|
|
59
|
DINDORI
|
MP-45-002-047-003/16-B
(MERMAL)
|
1745002000NRG24240320241788643
|
24/03/2024
|
Sharwan
|
1745002WL058807
|
Sharwan
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sharwan
|
INDIAN BANK(607105)
|
|
60
|
DINDORI
|
MP-45-002-057-003/166
(ROOSAMAL)
|
1745002057NRG24230320241787635
|
24/03/2024
|
GAYTREE BAI
|
1745002057WL058711
|
GAYTREE BAI
|
00176
|
IDIB000D648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
GAYTREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DINDORI
|
MP-45-002-057-003/166
(ROOSAMAL)
|
1745002057NRG24230320241787634
|
24/03/2024
|
SHIVCHARAN SINGH
|
1745002057WL058711
|
SHIVCHARAN SINGH
|
00176
|
IDIB000D648
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHIVCHARANSINGH
|
INDIAN BANK(607105)
|
|
62
|
DINDORI
|
MP-45-002-057-003/231
(ROOSAMAL)
|
1745002057NRG24230320241787645
|
24/03/2024
|
Dhan Singh
|
1745002057WL058716
|
Dhan Singh
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
DhanSingh
|
INDIAN BANK(607105)
|
|
63
|
DINDORI
|
MP-45-002-063-002/29-B
(VIKRAMPUR)
|
1745002000NRG24240320241788593
|
24/03/2024
|
Sita
|
1745002WL058805
|
Sita
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-014-003/104-C
(KEOLARI)
|
1745002000NRG24240320241788678
|
24/03/2024
|
Sukhvati
|
1745002WL058808
|
Sukhvati
|
00354
|
PUNB0642100
|
740
|
740
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-019-004/18
(BASANIYA MAL)
|
1745002019NRG24230320241787665
|
24/03/2024
|
CHIRONJA BAI
|
1745002019WL058718
|
CHIRONJA BAI
|
00354
|
PUNB0642100
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
CHIRONJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-019-004/35-B
(BASANIYA MAL)
|
1745002019NRG24230320241787669
|
24/03/2024
|
NARBADIYA DEVI
|
1745002019WL058718
|
NARBADIYA DEVI
|
00354
|
PUNB0642100
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
NARBADIYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-019-004/39
(BASANIYA MAL)
|
1745002019NRG24230320241787670
|
24/03/2024
|
DUBAN SINGH
|
1745002019WL058718
|
DUBAN SINGH
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
DUBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-019-004/46
(BASANIYA MAL)
|
1745002019NRG24230320241787675
|
24/03/2024
|
SHREE BATI
|
1745002019WL058718
|
SHREE BATI
|
00354
|
PUNB0642100
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHREEBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-019-004/81-B
(BASANIYA MAL)
|
1745002019NRG24230320241787679
|
24/03/2024
|
SUKVATI PARASTE
|
1745002019WL058718
|
SUKVATI PARASTE
|
00354
|
PUNB0642100
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
SUKVATIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-019-004/85
(BASANIYA MAL)
|
1745002019NRG24230320241787680
|
24/03/2024
|
SMALIYA BAI
|
1745002019WL058718
|
SMALIYA BAI
|
00354
|
PUNB0642100
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
SMALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-019-004/93
(BASANIYA MAL)
|
1745002019NRG24230320241787682
|
24/03/2024
|
RAMBUDDHI
|
1745002019WL058718
|
RAMBUDDHI
|
00354
|
PUNB0642100
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMBUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-019-004/97-A
(BASANIYA MAL)
|
1745002019NRG24230320241787684
|
24/03/2024
|
SMT SARASVATI
|
1745002019WL058718
|
SMT SARASVATI
|
00354
|
PUNB0642100
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
SMTSARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-026-001/365-B
(MADIYARAS)
|
1745002026NRG24240320241788166
|
24/03/2024
|
Narbadiya
|
1745002026WL058739
|
Narbadiya
|
00354
|
PUNB0642100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narbadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
DINDORI
|
MP-45-002-029-003/1-A
(RAMGUDA MAL.)
|
1745002070NRG24240320241788613
|
24/03/2024
|
Titru lal
|
1745002070WL058806
|
Titru lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Titrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-029-003/10
(RAMGUDA MAL.)
|
1745002070NRG24240320241788614
|
24/03/2024
|
Gulbi bai
|
1745002070WL058806
|
Gulbi bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399953870
|
|
Gulbibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-029-003/13
(RAMGUDA MAL.)
|
1745002070NRG24240320241788615
|
24/03/2024
|
Kothi Bai
|
1745002070WL058806
|
Kothi Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
KothiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-003/14-A
(RAMGUDA MAL.)
|
1745002070NRG24240320241788616
|
24/03/2024
|
Jaipal singh
|
1745002070WL058806
|
Jaipal singh
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
19/04/2024
|
|
399953870
|
|
Jaipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-029-003/15
(RAMGUDA MAL.)
|
1745002070NRG24240320241788617
|
24/03/2024
|
SUKHMAT BAI
|
1745002070WL058806
|
SUKHMAT BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
SUKHMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-029-003/17-B
(RAMGUDA MAL.)
|
1745002070NRG24240320241788619
|
24/03/2024
|
Rajendra Singh
|
1745002070WL058806
|
Rajendra Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-029-003/17-B
(RAMGUDA MAL.)
|
1745002070NRG24240320241788620
|
24/03/2024
|
Subhadri Bai
|
1745002070WL058806
|
Subhadri Bai
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
19/04/2024
|
|
399953870
|
|
SubhadriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-029-003/2
(RAMGUDA MAL.)
|
1745002070NRG24240320241788621
|
24/03/2024
|
Vijay Kumar
|
1745002070WL058806
|
Vijay Kumar
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-029-003/20
(RAMGUDA MAL.)
|
1745002070NRG24240320241788622
|
24/03/2024
|
Bismat
|
1745002070WL058806
|
Bismat
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Bismat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-003/32
(RAMGUDA MAL.)
|
1745002070NRG24240320241788623
|
24/03/2024
|
KALI BAI
|
1745002070WL058806
|
KALI BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399953870
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-029-003/34
(RAMGUDA MAL.)
|
1745002070NRG24240320241788624
|
24/03/2024
|
TARAN SINGH
|
1745002070WL058806
|
TARAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
TARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-029-003/37
(RAMGUDA MAL.)
|
1745002070NRG24240320241788625
|
24/03/2024
|
KUNDAN SINGH
|
1745002070WL058806
|
KUNDAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-029-003/37
(RAMGUDA MAL.)
|
1745002070NRG24240320241788626
|
24/03/2024
|
Ravindra Singh
|
1745002070WL058806
|
Ravindra Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
RavindraSingh
|
INDIAN BANK(607105)
|
|
87
|
DINDORI
|
MP-45-002-029-003/40
(RAMGUDA MAL.)
|
1745002070NRG24240320241788627
|
24/03/2024
|
Mohan lal
|
1745002070WL058806
|
Mohan lal
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399953870
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-029-003/41
(RAMGUDA MAL.)
|
1745002070NRG24240320241788628
|
24/03/2024
|
Chandra Bhan
|
1745002070WL058806
|
Chandra Bhan
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
19/04/2024
|
|
399953870
|
|
ChandraBhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002070NRG24240320241788630
|
24/03/2024
|
Ram bai
|
1745002070WL058806
|
Ram bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002070NRG24240320241788629
|
24/03/2024
|
Surendra Singh
|
1745002070WL058806
|
Surendra Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-029-003/47
(RAMGUDA MAL.)
|
1745002070NRG24240320241788631
|
24/03/2024
|
Lal Singh
|
1745002070WL058806
|
Lal Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-029-003/48
(RAMGUDA MAL.)
|
1745002070NRG24240320241788632
|
24/03/2024
|
Ganesh lal
|
1745002070WL058806
|
Ganesh lal
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ganeshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-029-003/49
(RAMGUDA MAL.)
|
1745002070NRG24240320241788633
|
24/03/2024
|
Kamli Bai
|
1745002070WL058806
|
Kamli Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
KamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-029-003/52
(RAMGUDA MAL.)
|
1745002070NRG24240320241788634
|
24/03/2024
|
Vachan lal
|
1745002070WL058806
|
Vachan lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Vachanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-029-003/54
(RAMGUDA MAL.)
|
1745002070NRG24240320241788501
|
24/03/2024
|
Manojwati
|
1745002070WL058804
|
Manojwati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Manojwati
|
INDIAN BANK(607105)
|
|
96
|
DINDORI
|
MP-45-002-029-003/54
(RAMGUDA MAL.)
|
1745002070NRG24240320241788500
|
24/03/2024
|
MOTI SINGH
|
1745002070WL058804
|
MOTI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
MOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-029-003/6
(RAMGUDA MAL.)
|
1745002070NRG24240320241788635
|
24/03/2024
|
Sundariya Bai
|
1745002070WL058806
|
Sundariya Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
19/04/2024
|
|
399953870
|
|
SundariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-029-003/7-C
(RAMGUDA MAL.)
|
1745002070NRG24240320241788636
|
24/03/2024
|
Fundariya bai
|
1745002070WL058806
|
Fundariya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Fundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-029-003/8
(RAMGUDA MAL.)
|
1745002070NRG24240320241788637
|
24/03/2024
|
Ramkali
|
1745002070WL058806
|
Ramkali
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-029-004/11
(RAMGUDA MAL.)
|
1745002070NRG24240320241788502
|
24/03/2024
|
ratti bai
|
1745002070WL058804
|
ratti bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
19/04/2024
|
|
399953870
|
|
rattibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINDORI
|
MP-45-002-029-004/45
(RAMGUDA MAL.)
|
1745002070NRG24240320241788503
|
24/03/2024
|
Lallu Bai
|
1745002070WL058804
|
Lallu Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
LalluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-029-004/46
(RAMGUDA MAL.)
|
1745002070NRG24240320241788504
|
24/03/2024
|
FAGU LAL
|
1745002070WL058804
|
FAGU LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
FAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-029-004/46
(RAMGUDA MAL.)
|
1745002070NRG24240320241788505
|
24/03/2024
|
PREM LATA
|
1745002070WL058804
|
PREM LATA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINDORI
|
MP-45-002-029-004/47
(RAMGUDA MAL.)
|
1745002070NRG24240320241788506
|
24/03/2024
|
SEM LAL
|
1745002070WL058804
|
SEM LAL
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
19/04/2024
|
|
399953870
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-029-004/5-A
(RAMGUDA MAL.)
|
1745002070NRG24240320241788507
|
24/03/2024
|
Heera Lal Maravi
|
1745002070WL058804
|
Heera Lal Maravi
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
19/04/2024
|
|
399953870
|
|
HeeraLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG24240320241788508
|
24/03/2024
|
Leela Bai
|
1745002070WL058804
|
Leela Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002070NRG24240320241788509
|
24/03/2024
|
bhaddu lal
|
1745002070WL058804
|
bhaddu lal
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
19/04/2024
|
|
399953870
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002070NRG24240320241788510
|
24/03/2024
|
Dhansingh
|
1745002070WL058804
|
Dhansingh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002070NRG24240320241788511
|
24/03/2024
|
Jaivati
|
1745002070WL058804
|
Jaivati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Jaivati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-029-004/79
(RAMGUDA MAL.)
|
1745002070NRG24240320241788512
|
24/03/2024
|
prahlad Singh
|
1745002070WL058804
|
prahlad Singh
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
19/04/2024
|
|
399953870
|
|
prahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINDORI
|
MP-45-002-029-004/80
(RAMGUDA MAL.)
|
1745002070NRG24240320241788513
|
24/03/2024
|
Kandhaiya singh
|
1745002070WL058804
|
Kandhaiya singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
Kandhaiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-029-004/90
(RAMGUDA MAL.)
|
1745002070NRG24240320241788514
|
24/03/2024
|
Jaypal Singh
|
1745002070WL058804
|
Jaypal Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
JaypalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG24240320241788516
|
24/03/2024
|
Jalashiya Bai
|
1745002070WL058804
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG24240320241788515
|
24/03/2024
|
Jalashiya Bai
|
1745002070WL058804
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-029-007/52
(RAMGUDA MAL.)
|
1745002070NRG24240320241788638
|
24/03/2024
|
jagdeesh banjara
|
1745002070WL058806
|
jagdeesh banjara
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
jagdeeshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINDORI
|
MP-45-002-030-001/36-B
(HINOTA)
|
1745002030NRG24240320241788207
|
24/03/2024
|
LAMIYA BAI
|
1745002030WL058742
|
LAMIYA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
LAMIYABAI
|
BANK OF BARODA(606985)
|
|
117
|
DINDORI
|
MP-45-002-030-001/40-A
(HINOTA)
|
1745002030NRG24240320241788209
|
24/03/2024
|
PUSHPA BANWASI
|
1745002030WL058742
|
PUSHPA BANWASI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
PUSHPABANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DINDORI
|
MP-45-002-063-001/126-D
(VIKRAMPUR)
|
1745002000NRG24240320241788524
|
24/03/2024
|
Narvad
|
1745002WL058805
|
Narvad
|
00354
|
PUNB0642100
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DINDORI
|
MP-45-002-063-001/240-B
(VIKRAMPUR)
|
1745002000NRG24240320241788560
|
24/03/2024
|
Dilip
|
1745002WL058805
|
Dilip
|
00354
|
PUNB0642100
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49666
|
49666
|
|
|
|
|
|
|
|
|
120
|
DINDORI
|
MP-45-002-063-001/212-B
(VIKRAMPUR)
|
1745002000NRG24240320241788550
|
24/03/2024
|
Ranjeet
|
1745002WL058805
|
Ranjeet
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-063-001/184-C
(VIKRAMPUR)
|
1745002000NRG24240320241788541
|
24/03/2024
|
Kiran
|
1745002WL058805
|
Kiran
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-063-001/49
(VIKRAMPUR)
|
1745002000NRG24240320241788580
|
24/03/2024
|
GYATRI
|
1745002WL058805
|
GYATRI
|
00415
|
SBIN0002893
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
GYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
123
|
DINDORI
|
MP-45-002-019-004/41-B
(BASANIYA MAL)
|
1745002019NRG24230320241787674
|
24/03/2024
|
DURGA DEVI
|
1745002019WL058718
|
DURGA DEVI
|
00415
|
SBIN0009097
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
124
|
DINDORI
|
MP-45-002-057-003/188
(ROOSAMAL)
|
1745002057NRG24230320241787647
|
24/03/2024
|
SURTIYA DEVI
|
1745002057WL058717
|
SURTIYA DEVI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
SURTIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
DINDORI
|
MP-45-002-063-001/118-A
(VIKRAMPUR)
|
1745002000NRG24240320241788520
|
24/03/2024
|
Shiv Kumari Gosai
|
1745002WL058805
|
Shiv Kumari Gosai
|
00415
|
SBIN0013645
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ShivKumariGosai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DINDORI
|
MP-45-002-063-001/118-A
(VIKRAMPUR)
|
1745002000NRG24240320241788519
|
24/03/2024
|
Shiv Kumari Gosai
|
1745002WL058805
|
Shiv Kumari Gosai
|
00415
|
SBIN0013645
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ShivKumariGosai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
127
|
DINDORI
|
MP-45-002-019-004/35
(BASANIYA MAL)
|
1745002019NRG24230320241787667
|
24/03/2024
|
BUDHIYA BAI MARKAM
|
1745002019WL058718
|
BUDHIYA BAI MARKAM
|
00415
|
SBIN0030452
|
804
|
804
|
Rejected
|
19/04/2024
|
|
399953870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DINDORI
|
MP-45-002-019-004/91
(BASANIYA MAL)
|
1745002019NRG24230320241787681
|
24/03/2024
|
GANASIYA BAI MARKO
|
1745002019WL058718
|
GANASIYA BAI MARKO
|
00415
|
SBIN0030452
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
GANASIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-030-001/125
(HINOTA)
|
1745002030NRG24240320241788203
|
24/03/2024
|
PARVATI BANVASI
|
1745002030WL058742
|
PARVATI BANVASI
|
00415
|
SBIN0030452
|
215
|
215
|
Processed
|
19/04/2024
|
|
399953870
|
|
PARVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-030-001/256
(HINOTA)
|
1745002030NRG24240320241788206
|
24/03/2024
|
SATVANT YADAV
|
1745002030WL058742
|
SATVANT YADAV
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
19/04/2024
|
|
399953870
|
|
SATVANTYADAV
|
INDIAN BANK(607105)
|
|
131
|
DINDORI
|
MP-45-002-030-001/37
(HINOTA)
|
1745002030NRG24240320241788208
|
24/03/2024
|
ANUSUIYA BAI
|
1745002030WL058742
|
ANUSUIYA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-030-002/9-B
(HINOTA)
|
1745002030NRG24240320241788211
|
24/03/2024
|
ROSHANI YADAV
|
1745002030WL058742
|
ROSHANI YADAV
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
ROSHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-047-003/45-A
(MERMAL)
|
1745002000NRG24240320241788649
|
24/03/2024
|
GAURI BAI
|
1745002WL058807
|
GAURI BAI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
GAURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DINDORI
|
MP-45-002-057-002/116
(ROOSAMAL)
|
1745002057NRG24230320241787638
|
24/03/2024
|
KAMALWATI BAI
|
1745002057WL058713
|
KAMALWATI BAI
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
KAMALWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DINDORI
|
MP-45-002-057-002/116
(ROOSAMAL)
|
1745002057NRG24230320241787637
|
24/03/2024
|
Samaru
|
1745002057WL058713
|
Samaru
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-057-003/154
(ROOSAMAL)
|
1745002057NRG24230320241787641
|
24/03/2024
|
Sudiyal
|
1745002057WL058715
|
Sudiyal
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sudiyal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-057-003/78
(ROOSAMAL)
|
1745002057NRG24230320241787636
|
24/03/2024
|
GULLA BAI DHURWEY
|
1745002057WL058712
|
GULLA BAI DHURWEY
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
GULLABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DINDORI
|
MP-45-002-063-001/180-A
(VIKRAMPUR)
|
1745002000NRG24240320241788538
|
24/03/2024
|
Gajendra Kumar Gosai
|
1745002WL058805
|
Gajendra Kumar Gosai
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
GajendraKumarGosai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DINDORI
|
MP-45-002-063-001/180-A
(VIKRAMPUR)
|
1745002000NRG24240320241788537
|
24/03/2024
|
Gajendra Kumar Gosai
|
1745002WL058805
|
Gajendra Kumar Gosai
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
GajendraKumarGosai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DINDORI
|
MP-45-002-063-002/40-A
(VIKRAMPUR)
|
1745002000NRG24240320241788598
|
24/03/2024
|
Durgi
|
1745002WL058805
|
Durgi
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Durgi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-063-002/92
(VIKRAMPUR)
|
1745002000NRG24240320241788611
|
24/03/2024
|
Anil
|
1745002WL058805
|
Anil
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
142
|
DINDORI
|
MP-45-002-019-004/63-B
(BASANIYA MAL)
|
1745002019NRG24230320241787676
|
24/03/2024
|
SATYAVATI GOHIYA
|
1745002019WL058718
|
SATYAVATI GOHIYA
|
00462
|
UCBA0002989
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
SATYAVATIGOHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-014-003/47-A
(KEOLARI)
|
1745002000NRG24240320241788691
|
24/03/2024
|
Chhabi Ram Nanda
|
1745002WL058808
|
Chhabi Ram Nanda
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
ChhabiRamNanda
|
INDIAN BANK(607105)
|
|
144
|
DINDORI
|
MP-45-002-047-003/16-A
(MERMAL)
|
1745002000NRG24240320241788642
|
24/03/2024
|
RAJWATI
|
1745002WL058807
|
RAJWATI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-019-004/10
(BASANIYA MAL)
|
1745002019NRG24230320241787648
|
24/03/2024
|
BISH LAL
|
1745002019WL058718
|
BISH LAL
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
19/04/2024
|
|
399953870
|
|
BISHLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DINDORI
|
MP-45-002-019-004/108-A
(BASANIYA MAL)
|
1745002019NRG24230320241787649
|
24/03/2024
|
GEND SINGH
|
1745002019WL058718
|
GEND SINGH
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
GENDSINGH
|
INDIAN BANK(607105)
|
|
147
|
DINDORI
|
MP-45-002-019-004/110
(BASANIYA MAL)
|
1745002019NRG24230320241787650
|
24/03/2024
|
USHA BAI
|
1745002019WL058718
|
USHA BAI
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DINDORI
|
MP-45-002-019-004/112
(BASANIYA MAL)
|
1745002019NRG24230320241787651
|
24/03/2024
|
PARVAT BAI
|
1745002019WL058718
|
PARVAT BAI
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-019-004/112-A
(BASANIYA MAL)
|
1745002019NRG24230320241787652
|
24/03/2024
|
LAKHAN SINGH
|
1745002019WL058718
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24230320241787654
|
24/03/2024
|
RAJKUMAR SINGH
|
1745002019WL058718
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24230320241787653
|
24/03/2024
|
RAJKUMAR SINGH
|
1745002019WL058718
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
152
|
DINDORI
|
MP-45-002-019-004/118
(BASANIYA MAL)
|
1745002019NRG24230320241787655
|
24/03/2024
|
RAM BHAGAT
|
1745002019WL058718
|
RAM BHAGAT
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINDORI
|
MP-45-002-019-004/120
(BASANIYA MAL)
|
1745002019NRG24230320241787656
|
24/03/2024
|
BHAGVATIYA BAI
|
1745002019WL058718
|
BHAGVATIYA BAI
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
BHAGVATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-019-004/121
(BASANIYA MAL)
|
1745002019NRG24230320241787657
|
24/03/2024
|
MAN SINGH
|
1745002019WL058718
|
MAN SINGH
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DINDORI
|
MP-45-002-019-004/127
(BASANIYA MAL)
|
1745002019NRG24230320241787658
|
24/03/2024
|
RUP SINGH
|
1745002019WL058718
|
RUP SINGH
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
19/04/2024
|
|
399953870
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-019-004/137-A
(BASANIYA MAL)
|
1745002019NRG24230320241787659
|
24/03/2024
|
PREM LAL
|
1745002019WL058718
|
PREM LAL
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-019-004/139
(BASANIYA MAL)
|
1745002019NRG24230320241787660
|
24/03/2024
|
MULAN SINGH
|
1745002019WL058718
|
MULAN SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
MULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-019-004/144-A
(BASANIYA MAL)
|
1745002019NRG24230320241787661
|
24/03/2024
|
DILRAJ SINGH
|
1745002019WL058718
|
DILRAJ SINGH
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
DILRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DINDORI
|
MP-45-002-019-004/145
(BASANIYA MAL)
|
1745002019NRG24230320241787662
|
24/03/2024
|
SAMBHU SINGH
|
1745002019WL058718
|
SAMBHU SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
SAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DINDORI
|
MP-45-002-019-004/146
(BASANIYA MAL)
|
1745002019NRG24230320241787663
|
24/03/2024
|
RAJENDRA SiNGH
|
1745002019WL058718
|
RAJENDRA SiNGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJENDRASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DINDORI
|
MP-45-002-019-004/168
(BASANIYA MAL)
|
1745002019NRG24230320241787664
|
24/03/2024
|
Sukhapal Singh
|
1745002019WL058718
|
Sukhapal Singh
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
SukhapalSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
DINDORI
|
MP-45-002-019-004/33
(BASANIYA MAL)
|
1745002019NRG24230320241787666
|
24/03/2024
|
DUKHU LAL
|
1745002019WL058718
|
DUKHU LAL
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
DUKHULAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DINDORI
|
MP-45-002-019-004/35-A
(BASANIYA MAL)
|
1745002019NRG24230320241787668
|
24/03/2024
|
GEETA BAI MARKO
|
1745002019WL058718
|
GEETA BAI MARKO
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
GEETABAIMARKO
|
UNION BANK OF INDIA(508500)
|
|
164
|
DINDORI
|
MP-45-002-019-004/39
(BASANIYA MAL)
|
1745002019NRG24230320241787671
|
24/03/2024
|
DUB SINGH
|
1745002019WL058718
|
DUB SINGH
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
19/04/2024
|
|
399953870
|
|
DUBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINDORI
|
MP-45-002-019-004/4
(BASANIYA MAL)
|
1745002019NRG24230320241787672
|
24/03/2024
|
GAYA LAL
|
1745002019WL058718
|
GAYA LAL
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
19/04/2024
|
|
399953870
|
|
GAYALAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DINDORI
|
MP-45-002-019-004/40-B
(BASANIYA MAL)
|
1745002019NRG24230320241787673
|
24/03/2024
|
PhooLvati
|
1745002019WL058718
|
PhooLvati
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
PhooLvati
|
UNION BANK OF INDIA(508500)
|
|
167
|
DINDORI
|
MP-45-002-019-004/73-A
(BASANIYA MAL)
|
1745002019NRG24230320241787677
|
24/03/2024
|
MONDAS
|
1745002019WL058718
|
MONDAS
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
19/04/2024
|
|
399953870
|
|
MONDAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
DINDORI
|
MP-45-002-019-004/81-A
(BASANIYA MAL)
|
1745002019NRG24230320241787678
|
24/03/2024
|
BHARAT SINGH
|
1745002019WL058718
|
BHARAT SINGH
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
19/04/2024
|
|
399953870
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DINDORI
|
MP-45-002-019-004/97
(BASANIYA MAL)
|
1745002019NRG24230320241787683
|
24/03/2024
|
BIKRAM SINGH
|
1745002019WL058718
|
BIKRAM SINGH
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
19/04/2024
|
|
399953870
|
|
BIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-019-004/97-B
(BASANIYA MAL)
|
1745002019NRG24230320241787685
|
24/03/2024
|
RAJESH SINGH
|
1745002019WL058718
|
RAJESH SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DINDORI
|
MP-45-002-029-004/99
(RAMGUDA MAL.)
|
1745002070NRG24240320241788517
|
24/03/2024
|
Radha Bai
|
1745002070WL058804
|
Radha Bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399953870
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
172
|
DINDORI
|
MP-45-002-030-001/165-B
(HINOTA)
|
1745002030NRG24240320241788204
|
24/03/2024
|
LAXMI
|
1745002030WL058742
|
LAXMI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DINDORI
|
MP-45-002-030-002/9-B
(HINOTA)
|
1745002030NRG24240320241788210
|
24/03/2024
|
SATEESH YADAV
|
1745002030WL058742
|
SATEESH YADAV
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
SATEESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-047-003/50-A
(MERMAL)
|
1745002000NRG24240320241788651
|
24/03/2024
|
MATIYA BAI
|
1745002WL058807
|
MATIYA BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
MATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
DINDORI
|
MP-45-002-047-003/54-A
(MERMAL)
|
1745002000NRG24240320241788654
|
24/03/2024
|
GANSHWATI
|
1745002WL058807
|
GANSHWATI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
GANSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DINDORI
|
MP-45-002-047-003/54-A
(MERMAL)
|
1745002000NRG24240320241788653
|
24/03/2024
|
Narsingh
|
1745002WL058807
|
Narsingh
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
DINDORI
|
MP-45-002-063-001/123-A
(VIKRAMPUR)
|
1745002000NRG24240320241788521
|
24/03/2024
|
Sanjna Mongre
|
1745002WL058805
|
Sanjna Mongre
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
SanjnaMongre
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DINDORI
|
MP-45-002-063-001/22
(VIKRAMPUR)
|
1745002000NRG24240320241788554
|
24/03/2024
|
Sachin
|
1745002WL058805
|
Sachin
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24033
|
24033
|
|
|
|
|
|
|
|
|
179
|
DINDORI
|
MP-45-002-063-002/44-C
(VIKRAMPUR)
|
1745002000NRG24240320241788601
|
24/03/2024
|
Kunti
|
1745002WL058805
|
Kunti
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
180
|
DINDORI
|
MP-45-002-030-001/194-B
(HINOTA)
|
1745002030NRG24240320241788205
|
24/03/2024
|
RAJNI
|
1745002030WL058742
|
RAJNI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DINDORI
|
MP-45-002-047-003/11-D
(MERMAL)
|
1745002000NRG24240320241788640
|
24/03/2024
|
Rajni Maravi
|
1745002WL058807
|
Rajni Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
RajniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DINDORI
|
MP-45-002-047-003/13-A
(MERMAL)
|
1745002000NRG24240320241788641
|
24/03/2024
|
HARISHCHAND
|
1745002WL058807
|
HARISHCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DINDORI
|
MP-45-002-047-003/28-A
(MERMAL)
|
1745002000NRG24240320241788645
|
24/03/2024
|
AHILYA
|
1745002WL058807
|
AHILYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DINDORI
|
MP-45-002-047-003/50-C
(MERMAL)
|
1745002000NRG24240320241788652
|
24/03/2024
|
CHAMMAN BAI DHUMKETI
|
1745002WL058807
|
CHAMMAN BAI DHUMKETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
CHAMMANBAIDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DINDORI
|
MP-45-002-047-003/54-B
(MERMAL)
|
1745002000NRG24240320241788655
|
24/03/2024
|
Narad
|
1745002WL058807
|
Narad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narad
|
STATE BANK OF INDIA(508548)
|
|
186
|
DINDORI
|
MP-45-002-063-001/125-D
(VIKRAMPUR)
|
1745002000NRG24240320241788523
|
24/03/2024
|
Mukesh
|
1745002WL058805
|
Mukesh
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DINDORI
|
MP-45-002-063-001/369
(VIKRAMPUR)
|
1745002000NRG24240320241788574
|
24/03/2024
|
Ameen
|
1745002WL058805
|
Ameen
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ameen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DINDORI
|
MP-45-002-063-001/392
(VIKRAMPUR)
|
1745002000NRG24240320241788578
|
24/03/2024
|
Ajay Patil
|
1745002WL058805
|
Ajay Patil
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
AjayPatil
|
BANK OF BARODA(606985)
|
|
189
|
DINDORI
|
MP-45-002-063-001/94-B
(VIKRAMPUR)
|
1745002000NRG24240320241788588
|
24/03/2024
|
Sahin Fatema
|
1745002WL058805
|
Sahin Fatema
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
SahinFatema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DINDORI
|
MP-45-002-063-002/11
(VIKRAMPUR)
|
1745002000NRG24240320241788591
|
24/03/2024
|
Panchvati
|
1745002WL058805
|
Panchvati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Panchvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DINDORI
|
MP-45-002-063-002/19
(VIKRAMPUR)
|
1745002000NRG24240320241788592
|
24/03/2024
|
Savita
|
1745002WL058805
|
Savita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
399953870
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DINDORI
|
MP-45-002-063-002/78-B
(VIKRAMPUR)
|
1745002000NRG24240320241788606
|
24/03/2024
|
Gulab Das
|
1745002WL058805
|
Gulab Das
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
GulabDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DINDORI
|
MP-45-002-063-002/80-A
(VIKRAMPUR)
|
1745002000NRG24240320241788607
|
24/03/2024
|
Sonwati
|
1745002WL058805
|
Sonwati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DINDORI
|
MP-45-002-063-002/87-A
(VIKRAMPUR)
|
1745002000NRG24240320241788608
|
24/03/2024
|
Mohit
|
1745002WL058805
|
Mohit
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DINDORI
|
MP-45-002-063-002/90-A
(VIKRAMPUR)
|
1745002000NRG24240320241788610
|
24/03/2024
|
tulsi
|
1745002WL058805
|
tulsi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17599
|
17599
|
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-047-003/45
(MERMAL)
|
1745002000NRG24240320241788648
|
24/03/2024
|
NARBADIYA
|
1745002WL058807
|
NARBADIYA
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DINDORI
|
MP-45-002-047-003/47
(MERMAL)
|
1745002000NRG24240320241788650
|
24/03/2024
|
SANTU
|
1745002WL058807
|
SANTU
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
19/04/2024
|
|
399953870
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DINDORI
|
MP-45-002-047-003/55
(MERMAL)
|
1745002000NRG24240320241788656
|
24/03/2024
|
MULVATI BAI
|
1745002WL058807
|
MULVATI BAI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
MULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DINDORI
|
MP-45-002-047-003/65
(MERMAL)
|
1745002000NRG24240320241788658
|
24/03/2024
|
YASHVANT
|
1745002WL058807
|
YASHVANT
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DINDORI
|
MP-45-002-047-003/74
(MERMAL)
|
1745002000NRG24240320241788659
|
24/03/2024
|
FOOLVATI BAI
|
1745002WL058807
|
FOOLVATI BAI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953870
|
|
FOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-063-001/145-A
(VIKRAMPUR)
|
1745002000NRG24240320241788528
|
24/03/2024
|
Lamiya
|
1745002WL058805
|
Lamiya
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DINDORI
|
MP-45-002-063-001/145-A
(VIKRAMPUR)
|
1745002000NRG24240320241788527
|
24/03/2024
|
TULSI
|
1745002WL058805
|
TULSI
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DINDORI
|
MP-45-002-063-001/150
(VIKRAMPUR)
|
1745002000NRG24240320241788530
|
24/03/2024
|
Angoori
|
1745002WL058805
|
Angoori
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Angoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DINDORI
|
MP-45-002-063-001/152-B
(VIKRAMPUR)
|
1745002000NRG24240320241788531
|
24/03/2024
|
Kranti
|
1745002WL058805
|
Kranti
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DINDORI
|
MP-45-002-063-001/152-B
(VIKRAMPUR)
|
1745002000NRG24240320241788532
|
24/03/2024
|
Maha Singh
|
1745002WL058805
|
Maha Singh
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
MahaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DINDORI
|
MP-45-002-063-001/160
(VIKRAMPUR)
|
1745002000NRG24240320241788533
|
24/03/2024
|
peetam
|
1745002WL058805
|
peetam
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DINDORI
|
MP-45-002-063-001/164
(VIKRAMPUR)
|
1745002000NRG24240320241788535
|
24/03/2024
|
ROHAN
|
1745002WL058805
|
ROHAN
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DINDORI
|
MP-45-002-063-001/180
(VIKRAMPUR)
|
1745002000NRG24240320241788536
|
24/03/2024
|
GYAN CHAND
|
1745002WL058805
|
GYAN CHAND
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
GYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DINDORI
|
MP-45-002-063-001/181
(VIKRAMPUR)
|
1745002000NRG24240320241788539
|
24/03/2024
|
ANSUIYA
|
1745002WL058805
|
ANSUIYA
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ANSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DINDORI
|
MP-45-002-063-001/187-A
(VIKRAMPUR)
|
1745002000NRG24240320241788544
|
24/03/2024
|
Ganesh Kumar Gosai
|
1745002WL058805
|
Ganesh Kumar Gosai
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
GaneshKumarGosai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DINDORI
|
MP-45-002-063-001/187-A
(VIKRAMPUR)
|
1745002000NRG24240320241788543
|
24/03/2024
|
SUNEEL
|
1745002WL058805
|
SUNEEL
|
00697
|
BKID0MG1327
|
220
|
220
|
Rejected
|
19/04/2024
|
|
399953870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
DINDORI
|
MP-45-002-063-001/194
(VIKRAMPUR)
|
1745002000NRG24240320241788545
|
24/03/2024
|
AMAR SINGH
|
1745002WL058805
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DINDORI
|
MP-45-002-063-001/194
(VIKRAMPUR)
|
1745002000NRG24240320241788546
|
24/03/2024
|
Chhoti
|
1745002WL058805
|
Chhoti
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DINDORI
|
MP-45-002-063-001/209
(VIKRAMPUR)
|
1745002000NRG24240320241788547
|
24/03/2024
|
NANHI
|
1745002WL058805
|
NANHI
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DINDORI
|
MP-45-002-063-001/215
(VIKRAMPUR)
|
1745002000NRG24240320241788551
|
24/03/2024
|
murli prasad
|
1745002WL058805
|
murli prasad
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
murliprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DINDORI
|
MP-45-002-063-001/22
(VIKRAMPUR)
|
1745002000NRG24240320241788553
|
24/03/2024
|
malti
|
1745002WL058805
|
malti
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DINDORI
|
MP-45-002-063-001/223-A
(VIKRAMPUR)
|
1745002000NRG24240320241788555
|
24/03/2024
|
SHYAM SINGH
|
1745002WL058805
|
SHYAM SINGH
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DINDORI
|
MP-45-002-063-001/23
(VIKRAMPUR)
|
1745002000NRG24240320241788558
|
24/03/2024
|
Jamni
|
1745002WL058805
|
Jamni
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Jamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DINDORI
|
MP-45-002-063-001/23
(VIKRAMPUR)
|
1745002000NRG24240320241788557
|
24/03/2024
|
MOHAN
|
1745002WL058805
|
MOHAN
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DINDORI
|
MP-45-002-063-001/247
(VIKRAMPUR)
|
1745002000NRG24240320241788561
|
24/03/2024
|
Janki
|
1745002WL058805
|
Janki
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DINDORI
|
MP-45-002-063-001/288
(VIKRAMPUR)
|
1745002000NRG24240320241788563
|
24/03/2024
|
Sahmatiya
|
1745002WL058805
|
Sahmatiya
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sahmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DINDORI
|
MP-45-002-063-001/288
(VIKRAMPUR)
|
1745002000NRG24240320241788562
|
24/03/2024
|
Shivraj
|
1745002WL058805
|
Shivraj
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DINDORI
|
MP-45-002-063-001/327
(VIKRAMPUR)
|
1745002000NRG24240320241788565
|
24/03/2024
|
Ganasiya
|
1745002WL058805
|
Ganasiya
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ganasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DINDORI
|
MP-45-002-063-001/327
(VIKRAMPUR)
|
1745002000NRG24240320241788564
|
24/03/2024
|
Lakhan
|
1745002WL058805
|
Lakhan
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
DINDORI
|
MP-45-002-063-001/335-A
(VIKRAMPUR)
|
1745002000NRG24240320241788566
|
24/03/2024
|
Gayatri
|
1745002WL058805
|
Gayatri
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-063-001/337
(VIKRAMPUR)
|
1745002000NRG24240320241788567
|
24/03/2024
|
jafar
|
1745002WL058805
|
jafar
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
jafar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DINDORI
|
MP-45-002-063-001/337
(VIKRAMPUR)
|
1745002000NRG24240320241788568
|
24/03/2024
|
Ruksana
|
1745002WL058805
|
Ruksana
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ruksana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DINDORI
|
MP-45-002-063-001/363
(VIKRAMPUR)
|
1745002000NRG24240320241788571
|
24/03/2024
|
Man Singh
|
1745002WL058805
|
Man Singh
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DINDORI
|
MP-45-002-063-001/363
(VIKRAMPUR)
|
1745002000NRG24240320241788572
|
24/03/2024
|
Narvadiya
|
1745002WL058805
|
Narvadiya
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narvadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-063-001/369
(VIKRAMPUR)
|
1745002000NRG24240320241788573
|
24/03/2024
|
Jareena
|
1745002WL058805
|
Jareena
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Jareena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DINDORI
|
MP-45-002-063-001/41-B
(VIKRAMPUR)
|
1745002000NRG24240320241788579
|
24/03/2024
|
REENA
|
1745002WL058805
|
REENA
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
20/04/2024
|
|
399953870
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
DINDORI
|
MP-45-002-063-001/49
(VIKRAMPUR)
|
1745002000NRG24240320241788581
|
24/03/2024
|
Govardhan
|
1745002WL058805
|
Govardhan
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DINDORI
|
MP-45-002-063-001/64
(VIKRAMPUR)
|
1745002000NRG24240320241788582
|
24/03/2024
|
Girja
|
1745002WL058805
|
Girja
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DINDORI
|
MP-45-002-063-001/64
(VIKRAMPUR)
|
1745002000NRG24240320241788583
|
24/03/2024
|
Tulsi Ram
|
1745002WL058805
|
Tulsi Ram
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DINDORI
|
MP-45-002-063-001/89
(VIKRAMPUR)
|
1745002000NRG24240320241788585
|
24/03/2024
|
Purdima
|
1745002WL058805
|
Purdima
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Purdima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DINDORI
|
MP-45-002-063-001/92
(VIKRAMPUR)
|
1745002000NRG24240320241788586
|
24/03/2024
|
Arslan
|
1745002WL058805
|
Arslan
|
00697
|
BKID0MG1327
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Arslan
|
INDIAN BANK(607105)
|
|
237
|
DINDORI
|
MP-45-002-063-001/94
(VIKRAMPUR)
|
1745002000NRG24240320241788587
|
24/03/2024
|
Irfan Husain
|
1745002WL058805
|
Irfan Husain
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
19/04/2024
|
|
399953870
|
|
IrfanHusain
|
STATE BANK OF INDIA(508548)
|
|
238
|
DINDORI
|
MP-45-002-063-002/35
(VIKRAMPUR)
|
1745002000NRG24240320241788595
|
24/03/2024
|
Meena Bhagel
|
1745002WL058805
|
Meena Bhagel
|
00697
|
BKID0MG1327
|
660
|
660
|
Processed
|
19/04/2024
|
|
399953870
|
|
MeenaBhagel
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINDORI
|
MP-45-002-063-002/36-A
(VIKRAMPUR)
|
1745002000NRG24240320241788596
|
24/03/2024
|
PREM SINGH
|
1745002WL058805
|
PREM SINGH
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DINDORI
|
MP-45-002-063-002/49-A
(VIKRAMPUR)
|
1745002000NRG24240320241788602
|
24/03/2024
|
BHEEKHAM
|
1745002WL058805
|
BHEEKHAM
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
BHEEKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DINDORI
|
MP-45-002-063-002/90-A
(VIKRAMPUR)
|
1745002000NRG24240320241788609
|
24/03/2024
|
Narvad
|
1745002WL058805
|
Narvad
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Narvad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DINDORI
|
MP-45-002-063-002/95
(VIKRAMPUR)
|
1745002000NRG24240320241788612
|
24/03/2024
|
Nan Bai
|
1745002WL058805
|
Nan Bai
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
NanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30166
|
30166
|
|
|
|
|
|
|
|
|
243
|
DINDORI
|
MP-45-002-014-001/73-C
(KEOLARI)
|
1745002000NRG24240320241788663
|
24/03/2024
|
YASHVANTI
|
1745002WL058808
|
YASHVANTI
|
00697
|
BKID0MG1329
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399953870
|
|
YASHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
244
|
DINDORI
|
MP-45-002-057-003/118
(ROOSAMAL)
|
1745002057NRG24230320241787644
|
24/03/2024
|
Sarsvati
|
1745002057WL058716
|
Sarsvati
|
00697
|
BKID0MG1332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-047-003/1
(MERMAL)
|
1745002000NRG24240320241788639
|
24/03/2024
|
HARILAL
|
1745002WL058807
|
HARILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DINDORI
|
MP-45-002-047-003/24
(MERMAL)
|
1745002000NRG24240320241788644
|
24/03/2024
|
MATTI BAI
|
1745002WL058807
|
MATTI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953870
|
|
MATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DINDORI
|
MP-45-002-063-001/1
(VIKRAMPUR)
|
1745002000NRG24240320241788518
|
24/03/2024
|
KETKI BAI
|
1745002WL058805
|
KETKI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
KETKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DINDORI
|
MP-45-002-063-001/125
(VIKRAMPUR)
|
1745002000NRG24240320241788522
|
24/03/2024
|
Siya
|
1745002WL058805
|
Siya
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DINDORI
|
MP-45-002-063-001/130
(VIKRAMPUR)
|
1745002000NRG24240320241788526
|
24/03/2024
|
RAMU SINGH
|
1745002WL058805
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DINDORI
|
MP-45-002-063-001/130
(VIKRAMPUR)
|
1745002000NRG24240320241788525
|
24/03/2024
|
RAMU SINGH
|
1745002WL058805
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399953870
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DINDORI
|
MP-45-002-063-001/145-B
(VIKRAMPUR)
|
1745002000NRG24240320241788529
|
24/03/2024
|
Udraj
|
1745002WL058805
|
Udraj
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Udraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DINDORI
|
MP-45-002-063-001/184
(VIKRAMPUR)
|
1745002000NRG24240320241788540
|
24/03/2024
|
GOPAL
|
1745002WL058805
|
GOPAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DINDORI
|
MP-45-002-063-001/186
(VIKRAMPUR)
|
1745002000NRG24240320241788542
|
24/03/2024
|
Sarvan
|
1745002WL058805
|
Sarvan
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DINDORI
|
MP-45-002-063-001/212
(VIKRAMPUR)
|
1745002000NRG24240320241788548
|
24/03/2024
|
Dhokal
|
1745002WL058805
|
Dhokal
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Dhokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DINDORI
|
MP-45-002-063-001/212-A
(VIKRAMPUR)
|
1745002000NRG24240320241788549
|
24/03/2024
|
Rakesh
|
1745002WL058805
|
Rakesh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DINDORI
|
MP-45-002-063-001/215
(VIKRAMPUR)
|
1745002000NRG24240320241788552
|
24/03/2024
|
Jittu
|
1745002WL058805
|
Jittu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Jittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DINDORI
|
MP-45-002-063-001/223-A
(VIKRAMPUR)
|
1745002000NRG24240320241788556
|
24/03/2024
|
Shyam Singh
|
1745002WL058805
|
Shyam Singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
ShyamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DINDORI
|
MP-45-002-063-001/356
(VIKRAMPUR)
|
1745002000NRG24240320241788569
|
24/03/2024
|
Ramakanat
|
1745002WL058805
|
Ramakanat
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Ramakanat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DINDORI
|
MP-45-002-063-001/356
(VIKRAMPUR)
|
1745002000NRG24240320241788570
|
24/03/2024
|
Reeta
|
1745002WL058805
|
Reeta
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DINDORI
|
MP-45-002-063-001/388
(VIKRAMPUR)
|
1745002000NRG24240320241788576
|
24/03/2024
|
Darshana
|
1745002WL058805
|
Darshana
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Darshana
|
HDFC BANK LTD(607152)
|
|
261
|
DINDORI
|
MP-45-002-063-001/76
(VIKRAMPUR)
|
1745002000NRG24240320241788584
|
24/03/2024
|
Shanti
|
1745002WL058805
|
Shanti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DINDORI
|
MP-45-002-063-001/98
(VIKRAMPUR)
|
1745002000NRG24240320241788589
|
24/03/2024
|
fulchi bai
|
1745002WL058805
|
fulchi bai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953870
|
|
fulchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DINDORI
|
MP-45-002-063-002/104
(VIKRAMPUR)
|
1745002000NRG24240320241788590
|
24/03/2024
|
Chanda Bai
|
1745002WL058805
|
Chanda Bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DINDORI
|
MP-45-002-063-002/34
(VIKRAMPUR)
|
1745002000NRG24240320241788594
|
24/03/2024
|
Yamuna
|
1745002WL058805
|
Yamuna
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DINDORI
|
MP-45-002-063-002/40
(VIKRAMPUR)
|
1745002000NRG24240320241788597
|
24/03/2024
|
DEVI SINGH
|
1745002WL058805
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DINDORI
|
MP-45-002-063-002/44-B
(VIKRAMPUR)
|
1745002000NRG24240320241788599
|
24/03/2024
|
Dhan Singh
|
1745002WL058805
|
Dhan Singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
DhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DINDORI
|
MP-45-002-063-002/44-C
(VIKRAMPUR)
|
1745002000NRG24240320241788600
|
24/03/2024
|
Jagat Singh
|
1745002WL058805
|
Jagat Singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DINDORI
|
MP-45-002-063-002/67
(VIKRAMPUR)
|
1745002000NRG24240320241788603
|
24/03/2024
|
MOHANDAS
|
1745002WL058805
|
MOHANDAS
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DINDORI
|
MP-45-002-063-002/67
(VIKRAMPUR)
|
1745002000NRG24240320241788604
|
24/03/2024
|
Vimla
|
1745002WL058805
|
Vimla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399953870
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234974
|
234974
|
|
|
|
|
|
|
|