|
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-45-002-045-002/26-a
(PALKI)
|
1745002000NRG24160320241761523
|
16/03/2024
|
Panchu singh
|
1745002WL057440
|
Panchu singh
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
Panchusingh
|
INDIAN BANK(607105)
|
|
2
|
DINDORI
|
MP-45-002-045-002/26-a
(PALKI)
|
1745002000NRG24160320241761524
|
16/03/2024
|
Panchu singh
|
1745002WL057440
|
Panchu singh
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
Panchusingh
|
CANARA BANK(508532)
|
|
3
|
DINDORI
|
MP-45-002-057-002/43
(ROOSAMAL)
|
1745002000NRG24160320241761611
|
16/03/2024
|
KAMALVATI
|
1745002WL057447
|
KAMALVATI
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473543075
|
|
KAMALVATI
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-057-003/159
(ROOSAMAL)
|
1745002000NRG24160320241761619
|
16/03/2024
|
sameena begam
|
1745002WL057448
|
sameena begam
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
sameenabegam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-038-001/43-A
(MADHOPUR)
|
1745002000NRG24160320241760364
|
16/03/2024
|
LAXMI BAI
|
1745002WL057374
|
LAXMI BAI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-004-005/17-C
(AJHWAR)
|
1745002000NRG24160320241761532
|
16/03/2024
|
KEHAR SINGH
|
1745002WL057442
|
KEHAR SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
KEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DINDORI
|
MP-45-002-004-005/17-C
(AJHWAR)
|
1745002000NRG24160320241761533
|
16/03/2024
|
KEHAR SINGH
|
1745002WL057442
|
KEHAR SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DINDORI
|
MP-45-002-004-005/7
(AJHWAR)
|
1745002000NRG24160320241761536
|
16/03/2024
|
Hira singh
|
1745002WL057442
|
Hira singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Hirasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DINDORI
|
MP-45-002-004-005/7
(AJHWAR)
|
1745002000NRG24160320241761537
|
16/03/2024
|
KALvATi
|
1745002WL057442
|
KALvATi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
KALvATi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DINDORI
|
MP-45-002-028-001/239-A
(DHURRA)
|
1745002000NRG24160320241760355
|
16/03/2024
|
KULDEEP KUMAR
|
1745002WL057373
|
KULDEEP KUMAR
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
KULDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-018-002/87
(NIWSA)
|
1745002000NRG24160320241761565
|
16/03/2024
|
Bhagvant Lal
|
1745002WL057444
|
Bhagvant Lal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
BhagvantLal
|
UNION BANK OF INDIA(508500)
|
|
12
|
DINDORI
|
MP-45-002-018-002/87
(NIWSA)
|
1745002000NRG24160320241761566
|
16/03/2024
|
Bhagvant Lal
|
1745002WL057444
|
Bhagvant Lal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
BhagvantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DINDORI
|
MP-45-002-035-004/92-A
(PONDI MAL)
|
1745002000NRG24160320241761607
|
16/03/2024
|
CHANDNI NAGESH
|
1745002WL057446
|
CHANDNI NAGESH
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
CHANDNINAGESH
|
INDIAN BANK(607105)
|
|
14
|
DINDORI
|
MP-45-002-057-002/43-A
(ROOSAMAL)
|
1745002000NRG24160320241761612
|
16/03/2024
|
Chiranjana Bai Kushram
|
1745002WL057447
|
Chiranjana Bai Kushram
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473543075
|
|
ChiranjanaBaiKushram
|
INDIAN BANK(607105)
|
|
15
|
DINDORI
|
MP-45-002-057-003/159
(ROOSAMAL)
|
1745002000NRG24160320241761620
|
16/03/2024
|
Shaiyad Gulam Uddeen
|
1745002WL057448
|
Shaiyad Gulam Uddeen
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
ShaiyadGulamUddeen
|
INDIAN BANK(607105)
|
|
16
|
DINDORI
|
MP-45-002-057-003/191
(ROOSAMAL)
|
1745002000NRG24160320241761622
|
16/03/2024
|
Mukesh Yadav
|
1745002WL057448
|
Mukesh Yadav
|
00176
|
IDIB000D070
|
975
|
975
|
Processed
|
24/04/2024
|
|
473543075
|
|
MukeshYadav
|
INDIAN BANK(607105)
|
|
17
|
DINDORI
|
MP-45-002-057-003/214
(ROOSAMAL)
|
1745002000NRG24160320241761624
|
16/03/2024
|
SALMAN KURESHI
|
1745002WL057448
|
SALMAN KURESHI
|
00176
|
IDIB000D070
|
390
|
390
|
Processed
|
24/04/2024
|
|
473543075
|
|
SALMANKURESHI
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-057-003/220
(ROOSAMAL)
|
1745002000NRG24160320241761625
|
16/03/2024
|
HUSAIN KHAN
|
1745002WL057448
|
HUSAIN KHAN
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
HUSAINKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-018-002/199
(NIWSA)
|
1745002000NRG24160320241761546
|
16/03/2024
|
Anita
|
1745002WL057444
|
Anita
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Anita
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-035-004/92-A
(PONDI MAL)
|
1745002000NRG24160320241761606
|
16/03/2024
|
chandnee
|
1745002WL057446
|
chandnee
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
chandnee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-045-002/154
(PALKI)
|
1745002000NRG24160320241761522
|
16/03/2024
|
jangli bai
|
1745002WL057440
|
jangli bai
|
00176
|
IDIB000D648
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
janglibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINDORI
|
MP-45-002-057-003/224
(ROOSAMAL)
|
1745002000NRG24160320241761626
|
16/03/2024
|
Deepak Singh Valre
|
1745002WL057448
|
Deepak Singh Valre
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
DeepakSinghValre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3821
|
3821
|
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-018-002/2
(NIWSA)
|
1745002000NRG24160320241761547
|
16/03/2024
|
Chheeta Bai
|
1745002WL057444
|
Chheeta Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
ChheetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DINDORI
|
MP-45-002-018-002/28
(NIWSA)
|
1745002000NRG24160320241761548
|
16/03/2024
|
Mahendravati
|
1745002WL057444
|
Mahendravati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Mahendravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DINDORI
|
MP-45-002-018-002/59
(NIWSA)
|
1745002000NRG24160320241761554
|
16/03/2024
|
Fagni bai
|
1745002WL057444
|
Fagni bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Fagnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-018-002/63-A
(NIWSA)
|
1745002000NRG24160320241761558
|
16/03/2024
|
Lamu Lal
|
1745002WL057444
|
Lamu Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
LamuLal
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-018-002/63-A
(NIWSA)
|
1745002000NRG24160320241761559
|
16/03/2024
|
Mamta
|
1745002WL057444
|
Mamta
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Mamta
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-035-004/116
(PONDI MAL)
|
1745002000NRG24160320241761592
|
16/03/2024
|
SAGUNA
|
1745002WL057446
|
SAGUNA
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
SAGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-035-004/118
(PONDI MAL)
|
1745002000NRG24160320241761593
|
16/03/2024
|
UMESH KUMAR
|
1745002WL057446
|
UMESH KUMAR
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-035-004/156
(PONDI MAL)
|
1745002000NRG24160320241761594
|
16/03/2024
|
SATESHA KUMAR
|
1745002WL057446
|
SATESHA KUMAR
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
SATESHAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-035-004/16
(PONDI MAL)
|
1745002000NRG24160320241761595
|
16/03/2024
|
BOTHDAS
|
1745002WL057446
|
BOTHDAS
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
BOTHDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-035-004/187
(PONDI MAL)
|
1745002000NRG24160320241761597
|
16/03/2024
|
kosaliya
|
1745002WL057446
|
kosaliya
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
kosaliya
|
INDIAN BANK(607105)
|
|
33
|
DINDORI
|
MP-45-002-035-004/27
(PONDI MAL)
|
1745002000NRG24160320241761598
|
16/03/2024
|
SAMUNDRI BAI
|
1745002WL057446
|
SAMUNDRI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
SAMUNDRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-035-004/37
(PONDI MAL)
|
1745002000NRG24160320241761599
|
16/03/2024
|
JAGAT LAL
|
1745002WL057446
|
JAGAT LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
JAGATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-035-004/53
(PONDI MAL)
|
1745002000NRG24160320241761600
|
16/03/2024
|
LAXMI BAI
|
1745002WL057446
|
LAXMI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-035-004/70-A
(PONDI MAL)
|
1745002000NRG24160320241761601
|
16/03/2024
|
Panchyantvati
|
1745002WL057446
|
Panchyantvati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
Panchyantvati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-035-004/71
(PONDI MAL)
|
1745002000NRG24160320241761602
|
16/03/2024
|
santi
|
1745002WL057446
|
santi
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473543075
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-035-004/77
(PONDI MAL)
|
1745002000NRG24160320241761603
|
16/03/2024
|
CHOTA LAL
|
1745002WL057446
|
CHOTA LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
CHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-035-004/8
(PONDI MAL)
|
1745002000NRG24160320241761604
|
16/03/2024
|
FAGGU LAL
|
1745002WL057446
|
FAGGU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
FAGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-035-004/8
(PONDI MAL)
|
1745002000NRG24160320241761605
|
16/03/2024
|
PREETI BAI
|
1745002WL057446
|
PREETI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-035-004/94
(PONDI MAL)
|
1745002000NRG24160320241761608
|
16/03/2024
|
MAKHAN SINGH
|
1745002WL057446
|
MAKHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-035-004/95
(PONDI MAL)
|
1745002000NRG24160320241761609
|
16/03/2024
|
SUHAGIN BAI
|
1745002WL057446
|
SUHAGIN BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUHAGINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-038-001/10
(MADHOPUR)
|
1745002000NRG24160320241760357
|
16/03/2024
|
SHANKRATI
|
1745002WL057374
|
SHANKRATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
SHANKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-038-001/23
(MADHOPUR)
|
1745002000NRG24160320241760358
|
16/03/2024
|
MAHESH KUMAR
|
1745002WL057374
|
MAHESH KUMAR
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
24/04/2024
|
|
473543075
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-038-001/4
(MADHOPUR)
|
1745002000NRG24160320241760359
|
16/03/2024
|
HIRO BAI
|
1745002WL057374
|
HIRO BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
HIROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-038-001/4-A
(MADHOPUR)
|
1745002000NRG24160320241760360
|
16/03/2024
|
Uttam Singh
|
1745002WL057374
|
Uttam Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
473543075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DINDORI
|
MP-45-002-038-001/40-A
(MADHOPUR)
|
1745002000NRG24160320241760361
|
16/03/2024
|
LAMU SINGH
|
1745002WL057374
|
LAMU SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-038-001/42
(MADHOPUR)
|
1745002000NRG24160320241760362
|
16/03/2024
|
Basanti
|
1745002WL057374
|
Basanti
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-038-001/43-A
(MADHOPUR)
|
1745002000NRG24160320241760363
|
16/03/2024
|
Manohar Singh
|
1745002WL057374
|
Manohar Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
ManoharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-038-001/46
(MADHOPUR)
|
1745002000NRG24160320241760366
|
16/03/2024
|
Mangli Bai
|
1745002WL057374
|
Mangli Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
MangliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-038-001/46
(MADHOPUR)
|
1745002000NRG24160320241760365
|
16/03/2024
|
PREETAM SINGH
|
1745002WL057374
|
PREETAM SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
PREETAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-038-001/46-A
(MADHOPUR)
|
1745002000NRG24160320241760367
|
16/03/2024
|
SUDESH SINGH
|
1745002WL057374
|
SUDESH SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUDESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-038-001/5-A
(MADHOPUR)
|
1745002000NRG24160320241760368
|
16/03/2024
|
Kunti Bai
|
1745002WL057374
|
Kunti Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-038-001/51
(MADHOPUR)
|
1745002000NRG24160320241760370
|
16/03/2024
|
Dhiraj bai
|
1745002WL057374
|
Dhiraj bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
Dhirajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-038-001/51
(MADHOPUR)
|
1745002000NRG24160320241760369
|
16/03/2024
|
DYAL SINGH
|
1745002WL057374
|
DYAL SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
DYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-038-001/6
(MADHOPUR)
|
1745002000NRG24160320241760371
|
16/03/2024
|
Bikani Bai
|
1745002WL057374
|
Bikani Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
BikaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-038-001/60
(MADHOPUR)
|
1745002000NRG24160320241760372
|
16/03/2024
|
BACHAN SINGH
|
1745002WL057374
|
BACHAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
BACHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-038-001/64
(MADHOPUR)
|
1745002000NRG24160320241760373
|
16/03/2024
|
KUNDAN SINGH
|
1745002WL057374
|
KUNDAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-038-001/64
(MADHOPUR)
|
1745002000NRG24160320241760374
|
16/03/2024
|
KUNDAN SINGH
|
1745002WL057374
|
KUNDAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-038-003/25-A
(MADHOPUR)
|
1745002000NRG24160320241760376
|
16/03/2024
|
LAMOO SINGH
|
1745002WL057374
|
LAMOO SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473543075
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINDORI
|
MP-45-002-057-003/104-A
(ROOSAMAL)
|
1745002000NRG24160320241761615
|
16/03/2024
|
DHARAM SINGH
|
1745002WL057448
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-057-003/148
(ROOSAMAL)
|
1745002000NRG24160320241761618
|
16/03/2024
|
Rijvana
|
1745002WL057448
|
Rijvana
|
00354
|
PUNB0642100
|
390
|
390
|
Processed
|
24/04/2024
|
|
473543075
|
|
Rijvana
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-057-003/170
(ROOSAMAL)
|
1745002000NRG24160320241761621
|
16/03/2024
|
MUTAJ KHAN
|
1745002WL057448
|
MUTAJ KHAN
|
00354
|
PUNB0642100
|
195
|
195
|
Processed
|
24/04/2024
|
|
473543075
|
|
MUTAJKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-057-003/45
(ROOSAMAL)
|
1745002000NRG24160320241761629
|
16/03/2024
|
ROJAN B
|
1745002WL057448
|
ROJAN B
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
ROJANB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46070
|
46070
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-018-001/563
(NIWSA)
|
1745002000NRG24160320241761542
|
16/03/2024
|
AKHILESK KUMAR
|
1745002WL057444
|
AKHILESK KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
AKHILESKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-045-001/221
(PALKI)
|
1745002000NRG24160320241761528
|
16/03/2024
|
DIGAMVAR SINGH
|
1745002WL057441
|
DIGAMVAR SINGH
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
DIGAMVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-045-001/73
(PALKI)
|
1745002000NRG24160320241761529
|
16/03/2024
|
NOOTAN SINGH
|
1745002WL057441
|
NOOTAN SINGH
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
NOOTANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
DINDORI
|
MP-45-002-045-001/73
(PALKI)
|
1745002000NRG24160320241761530
|
16/03/2024
|
NOOTAN SINGH
|
1745002WL057441
|
NOOTAN SINGH
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
NOOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINDORI
|
MP-45-002-045-002/132-a
(PALKI)
|
1745002000NRG24160320241761521
|
16/03/2024
|
DEVKI
|
1745002WL057440
|
DEVKI
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-045-002/132-a
(PALKI)
|
1745002000NRG24160320241761520
|
16/03/2024
|
PITAM SINGH
|
1745002WL057440
|
PITAM SINGH
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINDORI
|
MP-45-002-045-002/203
(PALKI)
|
1745002000NRG24160320241761531
|
16/03/2024
|
SUDAMA SINGH
|
1745002WL057441
|
SUDAMA SINGH
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-045-002/61-a
(PALKI)
|
1745002000NRG24160320241761525
|
16/03/2024
|
CHARAN
|
1745002WL057440
|
CHARAN
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-045-002/61-a
(PALKI)
|
1745002000NRG24160320241761526
|
16/03/2024
|
CHARAN VISHKARMA
|
1745002WL057440
|
CHARAN VISHKARMA
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
CHARANVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DINDORI
|
MP-45-002-045-003/7
(PALKI)
|
1745002000NRG24160320241761527
|
16/03/2024
|
sampatiya bai
|
1745002WL057440
|
sampatiya bai
|
00415
|
SBIN0001061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543075
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-062-003/111
(DARRIMOHGAON)
|
1745002000NRG24160320241760349
|
16/03/2024
|
SAMPA BAI
|
1745002WL057372
|
SAMPA BAI
|
00415
|
SBIN0001061
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543075
|
|
SAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-062-003/111-A
(DARRIMOHGAON)
|
1745002000NRG24160320241760350
|
16/03/2024
|
RAJESH
|
1745002WL057372
|
RAJESH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DINDORI
|
MP-45-002-062-003/138
(DARRIMOHGAON)
|
1745002000NRG24160320241760351
|
16/03/2024
|
NARBAD BAI
|
1745002WL057372
|
NARBAD BAI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
NARBADBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-035-004/174
(PONDI MAL)
|
1745002000NRG24160320241761596
|
16/03/2024
|
Suhag Bai
|
1745002WL057446
|
Suhag Bai
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473543075
|
|
SuhagBai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-057-002/56
(ROOSAMAL)
|
1745002000NRG24160320241761613
|
16/03/2024
|
SUKVARIYA BAI
|
1745002WL057447
|
SUKVARIYA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUKVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DINDORI
|
MP-45-002-057-003/126
(ROOSAMAL)
|
1745002000NRG24160320241761616
|
16/03/2024
|
Mahbub khan
|
1745002WL057448
|
Mahbub khan
|
00415
|
SBIN0030452
|
390
|
390
|
Processed
|
24/04/2024
|
|
473543075
|
|
Mahbubkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-057-003/193
(ROOSAMAL)
|
1745002000NRG24160320241761623
|
16/03/2024
|
SAMUEL SINGH
|
1745002WL057448
|
SAMUEL SINGH
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
SAMUELSINGH
|
BANK OF BARODA(606985)
|
|
82
|
DINDORI
|
MP-45-002-057-003/3
(ROOSAMAL)
|
1745002000NRG24160320241761628
|
16/03/2024
|
Multaj Khan
|
1745002WL057448
|
Multaj Khan
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
MultajKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-057-003/51-A
(ROOSAMAL)
|
1745002000NRG24160320241761630
|
16/03/2024
|
BABURAM
|
1745002WL057448
|
BABURAM
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-057-003/6
(ROOSAMAL)
|
1745002000NRG24160320241761631
|
16/03/2024
|
JUGAN BAI
|
1745002WL057448
|
JUGAN BAI
|
00415
|
SBIN0030452
|
195
|
195
|
Processed
|
24/04/2024
|
|
473543075
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-062-003/138-B
(DARRIMOHGAON)
|
1745002000NRG24160320241760352
|
16/03/2024
|
KAILSH SINGH MARAVI
|
1745002WL057372
|
KAILSH SINGH MARAVI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
KAILSHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
86
|
DINDORI
|
MP-45-002-018-002/115
(NIWSA)
|
1745002000NRG24160320241761543
|
16/03/2024
|
SUNITA BAI
|
1745002WL057444
|
SUNITA BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DINDORI
|
MP-45-002-018-002/79
(NIWSA)
|
1745002000NRG24160320241761563
|
16/03/2024
|
Teeja Bai
|
1745002WL057444
|
Teeja Bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
TeejaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DINDORI
|
MP-45-002-018-002/805-C
(NIWSA)
|
1745002000NRG24160320241761564
|
16/03/2024
|
Dasaru Lal
|
1745002WL057444
|
Dasaru Lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
DasaruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DINDORI
|
MP-45-002-038-003/23-A
(MADHOPUR)
|
1745002000NRG24160320241760375
|
16/03/2024
|
pooran singh
|
1745002WL057374
|
pooran singh
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
24/04/2024
|
|
473543075
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
DINDORI
|
MP-45-002-057-003/1-B
(ROOSAMAL)
|
1745002000NRG24160320241761614
|
16/03/2024
|
HASAN KHAN
|
1745002WL057448
|
HASAN KHAN
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473543075
|
|
HASANKHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-057-003/230
(ROOSAMAL)
|
1745002000NRG24160320241761627
|
16/03/2024
|
RAFEEKUN BEGAM
|
1745002WL057448
|
RAFEEKUN BEGAM
|
00468
|
UBIN0559482
|
780
|
780
|
Processed
|
24/04/2024
|
|
473543075
|
|
RAFEEKUNBEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
92
|
DINDORI
|
MP-45-002-004-005/50-B
(AJHWAR)
|
1745002000NRG24160320241761535
|
16/03/2024
|
Gayatri
|
1745002WL057442
|
Gayatri
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DINDORI
|
MP-45-002-004-005/50-B
(AJHWAR)
|
1745002000NRG24160320241761534
|
16/03/2024
|
Phulmat
|
1745002WL057442
|
Phulmat
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Phulmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-004-005/7-A
(AJHWAR)
|
1745002000NRG24160320241761538
|
16/03/2024
|
Gangotri
|
1745002WL057442
|
Gangotri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Gangotri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-018-001/160-b
(NIWSA)
|
1745002000NRG24160320241761541
|
16/03/2024
|
BAL VIR NANDA
|
1745002WL057444
|
BAL VIR NANDA
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
24/04/2024
|
|
473543075
|
|
BALVIRNANDA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DINDORI
|
MP-45-002-018-002/79
(NIWSA)
|
1745002000NRG24160320241761562
|
16/03/2024
|
Hari Lal
|
1745002WL057444
|
Hari Lal
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
HariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-028-001/239
(DHURRA)
|
1745002000NRG24160320241760353
|
16/03/2024
|
PADMAKAR BODHAN LAL
|
1745002WL057373
|
PADMAKAR BODHAN LAL
|
00697
|
BKID0MG1332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
PADMAKARBODHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-028-001/239
(DHURRA)
|
1745002000NRG24160320241760354
|
16/03/2024
|
PADMAKAR KASTURI BAI
|
1745002WL057373
|
PADMAKAR KASTURI BAI
|
00697
|
BKID0MG1332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
PADMAKARKASTURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DINDORI
|
MP-45-002-028-001/239-A
(DHURRA)
|
1745002000NRG24160320241760356
|
16/03/2024
|
PADMAKAR SAVITA BAI
|
1745002WL057373
|
PADMAKAR SAVITA BAI
|
00697
|
BKID0MG1332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543075
|
|
PADMAKARSAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DINDORI
|
MP-45-002-057-002/43
(ROOSAMAL)
|
1745002000NRG24160320241761610
|
16/03/2024
|
Devndra kumar
|
1745002WL057447
|
Devndra kumar
|
00697
|
BKID0MG1332
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473543075
|
|
Devndrakumar
|
INDIAN BANK(607105)
|
|
101
|
DINDORI
|
MP-45-002-057-003/14
(ROOSAMAL)
|
1745002000NRG24160320241761617
|
16/03/2024
|
Manna lal
|
1745002WL057448
|
Manna lal
|
00697
|
BKID0MG1332
|
975
|
975
|
Processed
|
24/04/2024
|
|
473543075
|
|
Mannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-018-002/16-a
(NIWSA)
|
1745002000NRG24160320241761544
|
16/03/2024
|
MOALHAN L
|
1745002WL057444
|
MOALHAN L
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
MOALHANL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-018-002/19
(NIWSA)
|
1745002000NRG24160320241761545
|
16/03/2024
|
SONSINGH
|
1745002WL057444
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DINDORI
|
MP-45-002-018-002/3
(NIWSA)
|
1745002000NRG24160320241761549
|
16/03/2024
|
Amru Lal
|
1745002WL057444
|
Amru Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
AmruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DINDORI
|
MP-45-002-018-002/3
(NIWSA)
|
1745002000NRG24160320241761550
|
16/03/2024
|
Banno bai
|
1745002WL057444
|
Banno bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Bannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DINDORI
|
MP-45-002-018-002/3-a
(NIWSA)
|
1745002000NRG24160320241761551
|
16/03/2024
|
SURESH LAL
|
1745002WL057444
|
SURESH LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
SURESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DINDORI
|
MP-45-002-018-002/48
(NIWSA)
|
1745002000NRG24160320241761552
|
16/03/2024
|
SUNDAR
|
1745002WL057444
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DINDORI
|
MP-45-002-018-002/52
(NIWSA)
|
1745002000NRG24160320241761553
|
16/03/2024
|
Sumantra Bai
|
1745002WL057444
|
Sumantra Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
SumantraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINDORI
|
MP-45-002-018-002/61
(NIWSA)
|
1745002000NRG24160320241761555
|
16/03/2024
|
FULSAY
|
1745002WL057444
|
FULSAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-018-002/62
(NIWSA)
|
1745002000NRG24160320241761556
|
16/03/2024
|
LAYSHYA
|
1745002WL057444
|
LAYSHYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
LAYSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DINDORI
|
MP-45-002-018-002/63
(NIWSA)
|
1745002000NRG24160320241761557
|
16/03/2024
|
DALSINGH
|
1745002WL057444
|
DALSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
DALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DINDORI
|
MP-45-002-018-002/7
(NIWSA)
|
1745002000NRG24160320241761560
|
16/03/2024
|
MANU SINGH
|
1745002WL057444
|
MANU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
MANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DINDORI
|
MP-45-002-018-002/7
(NIWSA)
|
1745002000NRG24160320241761561
|
16/03/2024
|
MANU SINGH
|
1745002WL057444
|
MANU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
MANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-018-002/94
(NIWSA)
|
1745002000NRG24160320241761567
|
16/03/2024
|
Sahdri
|
1745002WL057444
|
Sahdri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473543075
|
|
Sahdri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116383
|
116383
|
|
|
|
|
|
|
|