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-45-002-047-003/24-A (MERMAL)
|
1745002047NRG24190220241647187
|
19/02/2024
|
RAJESH
|
1745002047WL052887
|
RAJESH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DINDORI
|
MP-45-002-048-003/33 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647652
|
19/02/2024
|
PRAKASH KUMAR
|
1745002048WL052894
|
PRAKASH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-047-003/13 (MERMAL)
|
1745002047NRG24190220241647181
|
19/02/2024
|
SUNEE
|
1745002047WL052887
|
SUNEE
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SUNEE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-047-003/20 (MERMAL)
|
1745002047NRG24190220241647186
|
19/02/2024
|
RAMBAI
|
1745002047WL052887
|
RAMBAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DINDORI
|
MP-45-002-047-003/27 (MERMAL)
|
1745002047NRG24190220241647188
|
19/02/2024
|
CHANDRAVATI
|
1745002047WL052887
|
CHANDRAVATI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DINDORI
|
MP-45-002-047-003/42 (MERMAL)
|
1745002047NRG24190220241647198
|
19/02/2024
|
SUMAN
|
1745002047WL052887
|
SUMAN
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DINDORI
|
MP-45-002-047-003/54 (MERMAL)
|
1745002047NRG24190220241647200
|
19/02/2024
|
SUNEETA BAI
|
1745002047WL052887
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-048-003/62 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647661
|
19/02/2024
|
TEERATH
|
1745002048WL052894
|
TEERATH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302823168
|
|
TEERATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-047-003/13-B (MERMAL)
|
1745002047NRG24190220241647182
|
19/02/2024
|
omprakash
|
1745002047WL052887
|
omprakash
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
omprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-048-002/144 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647623
|
19/02/2024
|
LAMIYA BAI
|
1745002048WL052893
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-047-003/4-A (MERMAL)
|
1745002047NRG24190220241647196
|
19/02/2024
|
BABITA
|
1745002047WL052887
|
BABITA
|
00415
|
SBIN0007357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-047-003/45-A (MERMAL)
|
1745002047NRG24190220241647199
|
19/02/2024
|
GAURI BAI
|
1745002047WL052887
|
GAURI BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
GAURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DINDORI
|
MP-45-002-048-002/120 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647621
|
19/02/2024
|
PARVATI BAI
|
1745002048WL052893
|
PARVATI BAI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
DINDORI
|
MP-45-002-048-002/17 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647624
|
19/02/2024
|
DEVVATI
|
1745002048WL052893
|
DEVVATI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
15
|
DINDORI
|
MP-45-002-048-003/71 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647663
|
19/02/2024
|
DEVVATI
|
1745002048WL052894
|
DEVVATI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-047-003/19 (MERMAL)
|
1745002047NRG24190220241647183
|
19/02/2024
|
KUNVARVATI
|
1745002047WL052887
|
KUNVARVATI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
KUNVARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-048-003/107-a (KHAMHERIYA MAL)
|
1745002048NRG24190220241647642
|
19/02/2024
|
Mulki
|
1745002048WL052894
|
Mulki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302823168
|
|
Mulki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-047-003/11-D (MERMAL)
|
1745002047NRG24190220241647180
|
19/02/2024
|
Rajni Maravi
|
1745002047WL052887
|
Rajni Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
RajniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DINDORI
|
MP-45-002-047-003/28-A (MERMAL)
|
1745002047NRG24190220241647189
|
19/02/2024
|
AHILYA
|
1745002047WL052887
|
AHILYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DINDORI
|
MP-45-002-047-003/37 (MERMAL)
|
1745002047NRG24190220241647192
|
19/02/2024
|
Rajkaran
|
1745002047WL052887
|
Rajkaran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302823168
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DINDORI
|
MP-45-002-048-003/54-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647658
|
19/02/2024
|
JAMNI
|
1745002048WL052894
|
JAMNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
JAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-047-003/2-A (MERMAL)
|
1745002047NRG24190220241647185
|
19/02/2024
|
SURAJ
|
1745002047WL052887
|
SURAJ
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DINDORI
|
MP-45-002-047-003/29 (MERMAL)
|
1745002047NRG24190220241647190
|
19/02/2024
|
PREMVATI
|
1745002047WL052887
|
PREMVATI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DINDORI
|
MP-45-002-047-003/39 (MERMAL)
|
1745002047NRG24190220241647193
|
19/02/2024
|
CHITTRA BAI
|
1745002047WL052887
|
CHITTRA BAI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
CHITTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
DINDORI
|
MP-45-002-047-003/4 (MERMAL)
|
1745002047NRG24190220241647195
|
19/02/2024
|
mohtin
|
1745002047WL052887
|
mohtin
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
mohtin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DINDORI
|
MP-45-002-047-003/40 (MERMAL)
|
1745002047NRG24190220241647197
|
19/02/2024
|
SUNEETA
|
1745002047WL052887
|
SUNEETA
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DINDORI
|
MP-45-002-047-003/61 (MERMAL)
|
1745002047NRG24190220241647201
|
19/02/2024
|
SANTOS
|
1745002047WL052887
|
SANTOS
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SANTOS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
DINDORI
|
MP-45-002-047-003/7 (MERMAL)
|
1745002047NRG24190220241647202
|
19/02/2024
|
ANEETA
|
1745002047WL052887
|
ANEETA
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DINDORI
|
MP-45-002-047-003/72-A (MERMAL)
|
1745002047NRG24190220241647203
|
19/02/2024
|
PUSPRAJ
|
1745002047WL052887
|
PUSPRAJ
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
PUSPRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DINDORI
|
MP-45-002-048-002/101 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647620
|
19/02/2024
|
GULAB
|
1745002048WL052893
|
GULAB
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DINDORI
|
MP-45-002-048-002/141 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647622
|
19/02/2024
|
CHHITA BAI
|
1745002048WL052893
|
CHHITA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
CHHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DINDORI
|
MP-45-002-048-002/58 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647627
|
19/02/2024
|
GENDO BAI
|
1745002048WL052893
|
GENDO BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
GENDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DINDORI
|
MP-45-002-048-002/60 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647628
|
19/02/2024
|
SANGEETA BAI
|
1745002048WL052893
|
SANGEETA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DINDORI
|
MP-45-002-048-002/60-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647629
|
19/02/2024
|
JAGJEEVAN
|
1745002048WL052893
|
JAGJEEVAN
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
JAGJEEVAN
|
STATE BANK OF INDIA(508548)
|
35
|
DINDORI
|
MP-45-002-048-002/60-B (KHAMHERIYA MAL)
|
1745002048NRG24190220241647630
|
19/02/2024
|
REVATI BAI
|
1745002048WL052893
|
REVATI BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
REVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DINDORI
|
MP-45-002-048-002/65 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647631
|
19/02/2024
|
AANAND SINGH
|
1745002048WL052893
|
AANAND SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
AANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DINDORI
|
MP-45-002-048-002/72 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647632
|
19/02/2024
|
DEVVATI
|
1745002048WL052893
|
DEVVATI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
DINDORI
|
MP-45-002-048-002/81 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647633
|
19/02/2024
|
ANUP SINGH
|
1745002048WL052893
|
ANUP SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DINDORI
|
MP-45-002-048-002/85 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647634
|
19/02/2024
|
MAIKI BAI
|
1745002048WL052893
|
MAIKI BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
MAIKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
DINDORI
|
MP-45-002-048-002/94-a (KHAMHERIYA MAL)
|
1745002048NRG24190220241647635
|
19/02/2024
|
ARJUN
|
1745002048WL052893
|
ARJUN
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DINDORI
|
MP-45-002-048-002/94-a (KHAMHERIYA MAL)
|
1745002048NRG24190220241647636
|
19/02/2024
|
RADHA BAI
|
1745002048WL052893
|
RADHA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
DINDORI
|
MP-45-002-048-002/98-a (KHAMHERIYA MAL)
|
1745002048NRG24190220241647637
|
19/02/2024
|
SHREEBAI
|
1745002048WL052893
|
SHREEBAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SHREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
DINDORI
|
MP-45-002-048-003/100-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647639
|
19/02/2024
|
SANTRA BAI
|
1745002048WL052894
|
SANTRA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DINDORI
|
MP-45-002-048-003/106 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647640
|
19/02/2024
|
LALLA SINGH
|
1745002048WL052894
|
LALLA SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
DINDORI
|
MP-45-002-048-003/106-B (KHAMHERIYA MAL)
|
1745002048NRG24190220241647641
|
19/02/2024
|
BRAJESH SINGH
|
1745002048WL052894
|
BRAJESH SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
BRAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
DINDORI
|
MP-45-002-048-003/108 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647643
|
19/02/2024
|
AMAR SINGH
|
1745002048WL052894
|
AMAR SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
DINDORI
|
MP-45-002-048-003/11 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647644
|
19/02/2024
|
AMALVATI
|
1745002048WL052894
|
AMALVATI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
AMALVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
48
|
DINDORI
|
MP-45-002-048-003/111 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647645
|
19/02/2024
|
SIYA BAI
|
1745002048WL052894
|
SIYA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
DINDORI
|
MP-45-002-048-003/14 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647646
|
19/02/2024
|
SUMANTRA BAI
|
1745002048WL052894
|
SUMANTRA BAI
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
13/04/2024
|
|
302823168
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DINDORI
|
MP-45-002-048-003/20 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647647
|
19/02/2024
|
NARBADIYA BAI
|
1745002048WL052894
|
NARBADIYA BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
DINDORI
|
MP-45-002-048-003/27 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647648
|
19/02/2024
|
TITRASINGH
|
1745002048WL052894
|
TITRASINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DINDORI
|
MP-45-002-048-003/28 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647649
|
19/02/2024
|
KAMALVATI
|
1745002048WL052894
|
KAMALVATI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
DINDORI
|
MP-45-002-048-003/28-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647638
|
19/02/2024
|
JANKI BAI
|
1745002048WL052893
|
JANKI BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
54
|
DINDORI
|
MP-45-002-048-003/28-B (KHAMHERIYA MAL)
|
1745002048NRG24190220241647650
|
19/02/2024
|
DASODIYA BAI
|
1745002048WL052894
|
DASODIYA BAI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
DASODIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
DINDORI
|
MP-45-002-048-003/33 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647651
|
19/02/2024
|
RAMKRAPAL
|
1745002048WL052894
|
RAMKRAPAL
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
DINDORI
|
MP-45-002-048-003/5 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647653
|
19/02/2024
|
BRAJESH
|
1745002048WL052894
|
BRAJESH
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DINDORI
|
MP-45-002-048-003/52 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647654
|
19/02/2024
|
ARJUN
|
1745002048WL052894
|
ARJUN
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DINDORI
|
MP-45-002-048-003/53 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647655
|
19/02/2024
|
BAL SINGH
|
1745002048WL052894
|
BAL SINGH
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DINDORI
|
MP-45-002-048-003/53 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647656
|
19/02/2024
|
SOHADRI BAI
|
1745002048WL052894
|
SOHADRI BAI
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
SOHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
DINDORI
|
MP-45-002-048-003/54 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647657
|
19/02/2024
|
BARATU SINGH
|
1745002048WL052894
|
BARATU SINGH
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
BARATUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DINDORI
|
MP-45-002-048-003/57 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647659
|
19/02/2024
|
SAVALAT
|
1745002048WL052894
|
SAVALAT
|
00697
|
BKID0MG1327
|
884
|
884
|
Processed
|
12/04/2024
|
|
302823168
|
|
SAVALAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DINDORI
|
MP-45-002-048-003/57 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647660
|
19/02/2024
|
SREEBAI
|
1745002048WL052894
|
SREEBAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DINDORI
|
MP-45-002-048-003/7 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647662
|
19/02/2024
|
RAMESH SINGH
|
1745002048WL052894
|
RAMESH SINGH
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
64
|
DINDORI
|
MP-45-002-048-003/71-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647664
|
19/02/2024
|
SAVITRI BAI
|
1745002048WL052894
|
SAVITRI BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DINDORI
|
MP-45-002-048-003/88-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647665
|
19/02/2024
|
SANTOSHEE BAI
|
1745002048WL052894
|
SANTOSHEE BAI
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SANTOSHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DINDORI
|
MP-45-002-048-003/93-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647666
|
19/02/2024
|
RAMMIHA
|
1745002048WL052894
|
RAMMIHA
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
RAMMIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
DINDORI
|
MP-45-002-048-003/96-A (KHAMHERIYA MAL)
|
1745002048NRG24190220241647667
|
19/02/2024
|
PREETAM
|
1745002048WL052894
|
PREETAM
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302823168
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DINDORI
|
MP-45-002-048-003/97 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647668
|
19/02/2024
|
BUDHSEN
|
1745002048WL052894
|
BUDHSEN
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-047-003/19-A (MERMAL)
|
1745002047NRG24190220241647184
|
19/02/2024
|
Rajkumar
|
1745002047WL052887
|
Rajkumar
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302823168
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
DINDORI
|
MP-45-002-047-003/11-C (MERMAL)
|
1745002047NRG24190220241647179
|
19/02/2024
|
Rohani
|
1745002047WL052887
|
Rohani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
Rohani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DINDORI
|
MP-45-002-047-003/3 (MERMAL)
|
1745002047NRG24190220241647191
|
19/02/2024
|
KALYAN
|
1745002047WL052887
|
KALYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823168
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DINDORI
|
MP-45-002-047-003/39-A (MERMAL)
|
1745002047NRG24190220241647194
|
19/02/2024
|
Vinod
|
1745002047WL052887
|
Vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823168
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DINDORI
|
MP-45-002-048-002/22-a (KHAMHERIYA MAL)
|
1745002048NRG24190220241647625
|
19/02/2024
|
GULVASHIYA
|
1745002048WL052893
|
GULVASHIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
GULVASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
DINDORI
|
MP-45-002-048-002/3 (KHAMHERIYA MAL)
|
1745002048NRG24190220241647626
|
19/02/2024
|
SARSWATI BAI
|
1745002048WL052893
|
SARSWATI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302823168
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|