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-45-002-041-001/112 (SIMARIYA)
|
1745002041NRG24240420230025028
|
24/04/2023
|
ANEETA
|
1745002041WL001274
|
ANEETA
|
00045
|
BARB0DINDIN
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
ANEETA
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-041-001/125 (SIMARIYA)
|
1745002041NRG24240420230025033
|
24/04/2023
|
RAKESH
|
1745002041WL001274
|
RAKESH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAKESH
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-041-001/127 (SIMARIYA)
|
1745002041NRG24240420230025037
|
24/04/2023
|
MAINA
|
1745002041WL001274
|
MAINA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
4
|
DINDORI
|
MP-45-002-041-001/127 (SIMARIYA)
|
1745002041NRG24240420230025038
|
24/04/2023
|
MAINA
|
1745002041WL001274
|
MAINA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
5
|
DINDORI
|
MP-45-002-041-001/73-A (SIMARIYA)
|
1745002041NRG24240420230025045
|
24/04/2023
|
MOHVATI
|
1745002041WL001274
|
MOHVATI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
MOHVATI
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-058-002/180 (UDRI MAL)
|
1745002058NRG24240420230025250
|
24/04/2023
|
CHANDRAKALI
|
1745002058WL001289
|
CHANDRAKALI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
CHANDRAKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-041-001/130-B (SIMARIYA)
|
1745002041NRG24240420230025044
|
24/04/2023
|
Durga
|
1745002041WL001274
|
Durga
|
00078
|
CNRB0004113
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
8
|
DINDORI
|
MP-45-002-058-002/52 (UDRI MAL)
|
1745002058NRG24240420230025279
|
24/04/2023
|
Vinod Kumar
|
1745002058WL001289
|
Vinod Kumar
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
VinodKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-047-001/113 (MERMAL)
|
1745002047NRG24240420230025095
|
24/04/2023
|
SAVITA
|
1745002047WL001281
|
SAVITA
|
00089
|
CBIN0283015
|
1836
|
1836
|
Processed
|
13/05/2023
|
|
645206829
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DINDORI
|
MP-45-002-058-002/94 (UDRI MAL)
|
1745002058NRG24240420230025285
|
24/04/2023
|
Karti Dhurwey
|
1745002058WL001289
|
Karti Dhurwey
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
KartiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-041-001/130-A (SIMARIYA)
|
1745002041NRG24240420230025041
|
24/04/2023
|
Nandlal
|
1745002041WL001274
|
Nandlal
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
Nandlal
|
INDIAN BANK(607105)
|
12
|
DINDORI
|
MP-45-002-041-001/130-A (SIMARIYA)
|
1745002041NRG24240420230025042
|
24/04/2023
|
Subhadra bai
|
1745002041WL001274
|
Subhadra bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
Subhadrabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-058-002/110-A (UDRI MAL)
|
1745002058NRG24240420230025224
|
24/04/2023
|
Ankita
|
1745002058WL001289
|
Ankita
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Ankita
|
INDIAN BANK(607105)
|
14
|
DINDORI
|
MP-45-002-058-002/161-A (UDRI MAL)
|
1745002058NRG24240420230025243
|
24/04/2023
|
Gouri Bai
|
1745002058WL001289
|
Gouri Bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
GouriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DINDORI
|
MP-45-002-058-002/201-D (UDRI MAL)
|
1745002058NRG24240420230025256
|
24/04/2023
|
Shakuntala Markam
|
1745002058WL001289
|
Shakuntala Markam
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
ShakuntalaMarkam
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DINDORI
|
MP-45-002-058-002/213-C (UDRI MAL)
|
1745002058NRG24240420230025259
|
24/04/2023
|
Rajesh Kumar
|
1745002058WL001289
|
Rajesh Kumar
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RajeshKumar
|
INDIAN BANK(607105)
|
17
|
DINDORI
|
MP-45-002-058-002/31 (UDRI MAL)
|
1745002058NRG24240420230025275
|
24/04/2023
|
Satyam Kumar Vaspe
|
1745002058WL001289
|
Satyam Kumar Vaspe
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
SatyamKumarVaspe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-058-002/123-A (UDRI MAL)
|
1745002058NRG24240420230025226
|
24/04/2023
|
Uma Bai Padmakar
|
1745002058WL001289
|
Uma Bai Padmakar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
UmaBaiPadmakar
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DINDORI
|
MP-45-002-058-002/13 (UDRI MAL)
|
1745002058NRG24240420230025227
|
24/04/2023
|
Dhaniram
|
1745002058WL001289
|
Dhaniram
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DINDORI
|
MP-45-002-058-002/17-B (UDRI MAL)
|
1745002058NRG24240420230025246
|
24/04/2023
|
MUKESH KUMAR
|
1745002058WL001289
|
MUKESH KUMAR
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DINDORI
|
MP-45-002-058-002/17-B (UDRI MAL)
|
1745002058NRG24240420230025247
|
24/04/2023
|
OMVATI
|
1745002058WL001289
|
OMVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DINDORI
|
MP-45-002-058-002/180-A (UDRI MAL)
|
1745002058NRG24240420230025252
|
24/04/2023
|
RAJANI BAI
|
1745002058WL001289
|
RAJANI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAJANIBAI
|
UNION BANK OF INDIA(508500)
|
23
|
DINDORI
|
MP-45-002-058-002/180-A (UDRI MAL)
|
1745002058NRG24240420230025251
|
24/04/2023
|
RAKESHKUMAR VASPE
|
1745002058WL001289
|
RAKESHKUMAR VASPE
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAKESHKUMARVASPE
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DINDORI
|
MP-45-002-058-002/203 (UDRI MAL)
|
1745002058NRG24240420230025258
|
24/04/2023
|
RAJENDRA
|
1745002058WL001289
|
RAJENDRA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DINDORI
|
MP-45-002-058-002/217-C (UDRI MAL)
|
1745002058NRG24240420230025263
|
24/04/2023
|
JITENDR KUMAR
|
1745002058WL001289
|
JITENDR KUMAR
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
JITENDRKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DINDORI
|
MP-45-002-058-002/245 (UDRI MAL)
|
1745002058NRG24240420230025274
|
24/04/2023
|
suneel kumar
|
1745002058WL001289
|
suneel kumar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
27
|
DINDORI
|
MP-45-002-058-002/50-B (UDRI MAL)
|
1745002058NRG24240420230025277
|
24/04/2023
|
Raj Kumar
|
1745002058WL001289
|
Raj Kumar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DINDORI
|
MP-45-002-058-002/52 (UDRI MAL)
|
1745002058NRG24240420230025278
|
24/04/2023
|
GEND LAL
|
1745002058WL001289
|
GEND LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DINDORI
|
MP-45-002-058-002/99-A (UDRI MAL)
|
1745002058NRG24240420230025286
|
24/04/2023
|
MITHLESH GOHIYA
|
1745002058WL001289
|
MITHLESH GOHIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MITHLESHGOHIYA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DINDORI
|
MP-45-002-058-002/99-A (UDRI MAL)
|
1745002058NRG24240420230025287
|
24/04/2023
|
MITHLESH GOHIYA
|
1745002058WL001289
|
MITHLESH GOHIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MITHLESHGOHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG24240420230025022
|
24/04/2023
|
RADHA
|
1745002041WL001274
|
RADHA
|
00415
|
SBIN0030452
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
32
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG24240420230025021
|
24/04/2023
|
SURESH
|
1745002041WL001274
|
SURESH
|
00415
|
SBIN0030452
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
33
|
DINDORI
|
MP-45-002-041-001/108 (SIMARIYA)
|
1745002041NRG24240420230025023
|
24/04/2023
|
BHARAT
|
1745002041WL001274
|
BHARAT
|
00415
|
SBIN0030452
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
BHARAT
|
INDIAN BANK(607105)
|
34
|
DINDORI
|
MP-45-002-041-001/109 (SIMARIYA)
|
1745002041NRG24240420230025024
|
24/04/2023
|
DHANESH
|
1745002041WL001274
|
DHANESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
35
|
DINDORI
|
MP-45-002-041-001/109 (SIMARIYA)
|
1745002041NRG24240420230025025
|
24/04/2023
|
RAJNI BAI
|
1745002041WL001274
|
RAJNI BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
DINDORI
|
MP-45-002-041-001/110 (SIMARIYA)
|
1745002041NRG24240420230025027
|
24/04/2023
|
CHAMA BAI
|
1745002041WL001274
|
CHAMA BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Rejected
|
12/05/2023
|
|
645206829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
DINDORI
|
MP-45-002-041-001/110 (SIMARIYA)
|
1745002041NRG24240420230025026
|
24/04/2023
|
MITHLESH
|
1745002041WL001274
|
MITHLESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
DINDORI
|
MP-45-002-041-001/113 (SIMARIYA)
|
1745002041NRG24240420230025030
|
24/04/2023
|
TILKI BAI
|
1745002041WL001274
|
TILKI BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
TILKIBAI
|
STATE BANK OF INDIA(508548)
|
39
|
DINDORI
|
MP-45-002-041-001/113 (SIMARIYA)
|
1745002041NRG24240420230025029
|
24/04/2023
|
TULSI
|
1745002041WL001274
|
TULSI
|
00415
|
SBIN0030452
|
555
|
555
|
Processed
|
12/05/2023
|
|
645206829
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
40
|
DINDORI
|
MP-45-002-041-001/113-A (SIMARIYA)
|
1745002041NRG24240420230025031
|
24/04/2023
|
DURGESH
|
1745002041WL001274
|
DURGESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
41
|
DINDORI
|
MP-45-002-041-001/125 (SIMARIYA)
|
1745002041NRG24240420230025034
|
24/04/2023
|
KALA BAI
|
1745002041WL001274
|
KALA BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
42
|
DINDORI
|
MP-45-002-041-001/87 (SIMARIYA)
|
1745002041NRG24240420230025046
|
24/04/2023
|
MAYA
|
1745002041WL001274
|
MAYA
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
43
|
DINDORI
|
MP-45-002-058-002/13-B (UDRI MAL)
|
1745002058NRG24240420230025228
|
24/04/2023
|
Shivkumari
|
1745002058WL001289
|
Shivkumari
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DINDORI
|
MP-45-002-058-002/13-B (UDRI MAL)
|
1745002058NRG24240420230025229
|
24/04/2023
|
Shivkumari
|
1745002058WL001289
|
Shivkumari
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
DINDORI
|
MP-45-002-058-002/156 (UDRI MAL)
|
1745002058NRG24240420230025241
|
24/04/2023
|
savitri bai
|
1745002058WL001289
|
savitri bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
46
|
DINDORI
|
MP-45-002-058-002/170-C (UDRI MAL)
|
1745002058NRG24240420230025248
|
24/04/2023
|
Gangotri Waspe
|
1745002058WL001289
|
Gangotri Waspe
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
GangotriWaspe
|
STATE BANK OF INDIA(508548)
|
47
|
DINDORI
|
MP-45-002-058-002/201-D (UDRI MAL)
|
1745002058NRG24240420230025255
|
24/04/2023
|
Mansingh
|
1745002058WL001289
|
Mansingh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
DINDORI
|
MP-45-002-058-002/214-B (UDRI MAL)
|
1745002058NRG24240420230025261
|
24/04/2023
|
MEERA BA
|
1745002058WL001289
|
MEERA BA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MEERABA
|
STATE BANK OF INDIA(508548)
|
49
|
DINDORI
|
MP-45-002-058-002/214-B (UDRI MAL)
|
1745002058NRG24240420230025260
|
24/04/2023
|
MEERA BAI
|
1745002058WL001289
|
MEERA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17685
|
17685
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-058-002/86-B (UDRI MAL)
|
1745002058NRG24240420230025283
|
24/04/2023
|
Nagesh Kumar Khanday
|
1745002058WL001289
|
Nagesh Kumar Khanday
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
NageshKumarKhanday
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-041-001/125-A (SIMARIYA)
|
1745002041NRG24240420230025036
|
24/04/2023
|
Rajkumari thakur
|
1745002041WL001274
|
Rajkumari thakur
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645206829
|
|
Rajkumarithakur
|
UNION BANK OF INDIA(508500)
|
52
|
DINDORI
|
MP-45-002-041-001/129 (SIMARIYA)
|
1745002041NRG24240420230025039
|
24/04/2023
|
BHEEM
|
1745002041WL001274
|
BHEEM
|
00468
|
UBIN0559482
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
BHEEM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
53
|
DINDORI
|
MP-45-002-041-001/129 (SIMARIYA)
|
1745002041NRG24240420230025040
|
24/04/2023
|
SUDAMA
|
1745002041WL001274
|
SUDAMA
|
00468
|
UBIN0559482
|
370
|
370
|
Processed
|
12/05/2023
|
|
645206829
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
54
|
DINDORI
|
MP-45-002-058-002/142-A (UDRI MAL)
|
1745002058NRG24240420230025236
|
24/04/2023
|
Shushita
|
1745002058WL001289
|
Shushita
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
Shushita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-047-001/11 (MERMAL)
|
1745002047NRG24240420230025101
|
24/04/2023
|
DHANSINGH
|
1745002047WL001285
|
DHANSINGH
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645206829
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
DINDORI
|
MP-45-002-047-001/113 (MERMAL)
|
1745002047NRG24240420230025094
|
24/04/2023
|
NANDKUMAR
|
1745002047WL001281
|
NANDKUMAR
|
00697
|
BKID0MG1327
|
1836
|
1836
|
Processed
|
13/05/2023
|
|
645206829
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DINDORI
|
MP-45-002-047-001/147 (MERMAL)
|
1745002047NRG24240420230025100
|
24/04/2023
|
HARI
|
1745002047WL001284
|
HARI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DINDORI
|
MP-45-002-047-001/32 (MERMAL)
|
1745002047NRG24240420230025102
|
24/04/2023
|
MANSINGH
|
1745002047WL001285
|
MANSINGH
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645206829
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DINDORI
|
MP-45-002-047-001/36 (MERMAL)
|
1745002047NRG24240420230025097
|
24/04/2023
|
ASA BAI
|
1745002047WL001282
|
ASA BAI
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
13/05/2023
|
|
645206829
|
|
ASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DINDORI
|
MP-45-002-047-001/36 (MERMAL)
|
1745002047NRG24240420230025096
|
24/04/2023
|
CHHOTELAL
|
1745002047WL001282
|
CHHOTELAL
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
12/05/2023
|
|
645206829
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-058-002/110 (UDRI MAL)
|
1745002058NRG24240420230025223
|
24/04/2023
|
LAMIYA BAI
|
1745002058WL001289
|
LAMIYA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DINDORI
|
MP-45-002-058-002/139 (UDRI MAL)
|
1745002058NRG24240420230025232
|
24/04/2023
|
JAYKUMAR
|
1745002058WL001289
|
JAYKUMAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
JAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DINDORI
|
MP-45-002-058-002/140 (UDRI MAL)
|
1745002058NRG24240420230025234
|
24/04/2023
|
VMLA BAI
|
1745002058WL001289
|
VMLA BAI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
VMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DINDORI
|
MP-45-002-058-002/142 (UDRI MAL)
|
1745002058NRG24240420230025235
|
24/04/2023
|
MANGLU LAL
|
1745002058WL001289
|
MANGLU LAL
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MANGLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DINDORI
|
MP-45-002-058-002/147 (UDRI MAL)
|
1745002058NRG24240420230025237
|
24/04/2023
|
LAKHAN LAL
|
1745002058WL001289
|
LAKHAN LAL
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DINDORI
|
MP-45-002-058-002/156 (UDRI MAL)
|
1745002058NRG24240420230025242
|
24/04/2023
|
MAHESH
|
1745002058WL001289
|
MAHESH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DINDORI
|
MP-45-002-058-002/176 (UDRI MAL)
|
1745002058NRG24240420230025249
|
24/04/2023
|
ASHOK KUMAR
|
1745002058WL001289
|
ASHOK KUMAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
DINDORI
|
MP-45-002-058-002/199 (UDRI MAL)
|
1745002058NRG24240420230025254
|
24/04/2023
|
AMAR LAL
|
1745002058WL001289
|
AMAR LAL
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
DINDORI
|
MP-45-002-058-002/203 (UDRI MAL)
|
1745002058NRG24240420230025257
|
24/04/2023
|
BHAGVATI
|
1745002058WL001289
|
BHAGVATI
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
DINDORI
|
MP-45-002-058-002/223-C (UDRI MAL)
|
1745002058NRG24240420230025265
|
24/04/2023
|
SHUKALAL
|
1745002058WL001289
|
SHUKALAL
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
SHUKALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
DINDORI
|
MP-45-002-058-002/223-D (UDRI MAL)
|
1745002058NRG24240420230025266
|
24/04/2023
|
NARENDRA SINGH
|
1745002058WL001289
|
NARENDRA SINGH
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DINDORI
|
MP-45-002-058-002/23-A (UDRI MAL)
|
1745002058NRG24240420230025268
|
24/04/2023
|
RAJ KUMAR
|
1745002058WL001289
|
RAJ KUMAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
73
|
DINDORI
|
MP-45-002-058-002/232 (UDRI MAL)
|
1745002058NRG24240420230025271
|
24/04/2023
|
jayanti bai
|
1745002058WL001289
|
jayanti bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
jayantibai
|
UNION BANK OF INDIA(508500)
|
74
|
DINDORI
|
MP-45-002-058-002/232-A (UDRI MAL)
|
1745002058NRG24240420230025272
|
24/04/2023
|
MOHAN
|
1745002058WL001289
|
MOHAN
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DINDORI
|
MP-45-002-058-002/232-A (UDRI MAL)
|
1745002058NRG24240420230025273
|
24/04/2023
|
MOHAN
|
1745002058WL001289
|
MOHAN
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DINDORI
|
MP-45-002-058-002/81 (UDRI MAL)
|
1745002058NRG24240420230025282
|
24/04/2023
|
JALESHAVAR
|
1745002058WL001289
|
JALESHAVAR
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645206829
|
|
JALESHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
77
|
DINDORI
|
MP-45-002-058-002/163 (UDRI MAL)
|
1745002058NRG24240420230025245
|
24/04/2023
|
durga bai
|
1745002058WL001289
|
durga bai
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
DINDORI
|
MP-45-002-058-002/163 (UDRI MAL)
|
1745002058NRG24240420230025244
|
24/04/2023
|
MULLU LAL
|
1745002058WL001289
|
MULLU LAL
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
MULLULAL
|
STATE BANK OF INDIA(508548)
|
79
|
DINDORI
|
MP-45-002-058-002/188 (UDRI MAL)
|
1745002058NRG24240420230025253
|
24/04/2023
|
BALDEV
|
1745002058WL001289
|
BALDEV
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DINDORI
|
MP-45-002-058-002/215-a (UDRI MAL)
|
1745002058NRG24240420230025262
|
24/04/2023
|
Singro Bai
|
1745002058WL001289
|
Singro Bai
|
00697
|
BKID0MG1332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
SingroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-058-002/136-A (UDRI MAL)
|
1745002058NRG24240420230025230
|
24/04/2023
|
DHUMMU SINGH
|
1745002058WL001289
|
DHUMMU SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
DHUMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DINDORI
|
MP-45-002-058-002/140 (UDRI MAL)
|
1745002058NRG24240420230025233
|
24/04/2023
|
PRATAP SINGH
|
1745002058WL001289
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-058-002/148 (UDRI MAL)
|
1745002058NRG24240420230025238
|
24/04/2023
|
SURESH PADMAKAR
|
1745002058WL001289
|
SURESH PADMAKAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
SURESHPADMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
DINDORI
|
MP-45-002-058-002/223-C (UDRI MAL)
|
1745002058NRG24240420230025264
|
24/04/2023
|
SHUKALAL
|
1745002058WL001289
|
SHUKALAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
SHUKALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
DINDORI
|
MP-45-002-058-002/23-A (UDRI MAL)
|
1745002058NRG24240420230025269
|
24/04/2023
|
RAJ KUMAR
|
1745002058WL001289
|
RAJ KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DINDORI
|
MP-45-002-058-002/232 (UDRI MAL)
|
1745002058NRG24240420230025270
|
24/04/2023
|
JAYANTI BAI
|
1745002058WL001289
|
JAYANTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DINDORI
|
MP-45-002-058-002/6-A (UDRI MAL)
|
1745002058NRG24240420230025280
|
24/04/2023
|
TRIVENDRA
|
1745002058WL001289
|
TRIVENDRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
TRIVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DINDORI
|
MP-45-002-058-002/76 (UDRI MAL)
|
1745002058NRG24240420230025281
|
24/04/2023
|
JOHAN SINGH
|
1745002058WL001289
|
JOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645206829
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88467
|
88467
|
|
|
|
|
|
|
|