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-45-002-002-001/118-A (DEORA)
|
1745002002NRG24130320241749414
|
13/03/2024
|
DHALLAN
|
1745002002WL056792
|
DHALLAN
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
DHALLAN
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-002-002/119-B (DEORA)
|
1745002002NRG24130320241749537
|
13/03/2024
|
MOHAN SINGH
|
1745002002WL056794
|
MOHAN SINGH
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-002-002/288 (DEORA)
|
1745002002NRG24130320241749541
|
13/03/2024
|
RAMPYARI
|
1745002002WL056794
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DINDORI
|
MP-45-002-002-002/77 (DEORA)
|
1745002002NRG24130320241749573
|
13/03/2024
|
LAXMAN
|
1745002002WL056795
|
LAXMAN
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
24/04/2024
|
|
473814114
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
5
|
DINDORI
|
MP-45-002-025-002/204 (GHANAGHAT)
|
1745002000NRG24130320241749399
|
13/03/2024
|
Mulchand
|
1745002WL056790
|
Mulchand
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814114
|
|
Mulchand
|
BANK OF BARODA(606985)
|
6
|
DINDORI
|
MP-45-002-025-002/22-A (GHANAGHAT)
|
1745002000NRG24130320241749403
|
13/03/2024
|
Devendra
|
1745002WL056790
|
Devendra
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814114
|
|
Devendra
|
INDIAN BANK(607105)
|
7
|
DINDORI
|
MP-45-002-025-002/22-A (GHANAGHAT)
|
1745002000NRG24130320241749402
|
13/03/2024
|
Devendra
|
1745002WL056790
|
Devendra
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814114
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-010-001/113 (JAMGAON)
|
1745002000NRG24130320241749406
|
13/03/2024
|
semkali
|
1745002WL056791
|
semkali
|
00048
|
BKID0009434
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814114
|
|
semkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-002-002/70-A (DEORA)
|
1745002002NRG24130320241749572
|
13/03/2024
|
RAM KALI
|
1745002002WL056795
|
RAM KALI
|
00089
|
CBIN0283015
|
540
|
540
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DINDORI
|
MP-45-002-030-002/10 (HINOTA)
|
1745002030NRG24070320241724547
|
13/03/2024
|
JANKI BAI
|
1745002030WL055707
|
JANKI BAI
|
00089
|
CBIN0283015
|
645
|
645
|
Processed
|
24/04/2024
|
|
473814114
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-030-002/242 (HINOTA)
|
1745002030NRG24070320241724574
|
13/03/2024
|
RAVINDRA KUMAR
|
1745002030WL055707
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
12
|
DINDORI
|
MP-45-002-030-002/242-A (HINOTA)
|
1745002030NRG24070320241724575
|
13/03/2024
|
ARVIND KUMAR
|
1745002030WL055707
|
ARVIND KUMAR
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473814114
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-002-001/119-A (DEORA)
|
1745002002NRG24130320241749415
|
13/03/2024
|
PRATAP SINGH
|
1745002002WL056792
|
PRATAP SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
14
|
DINDORI
|
MP-45-002-002-001/140 (DEORA)
|
1745002002NRG24130320241749417
|
13/03/2024
|
SUNIYA BAI
|
1745002002WL056792
|
SUNIYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DINDORI
|
MP-45-002-002-001/251 (DEORA)
|
1745002002NRG24130320241749422
|
13/03/2024
|
PRIYA BAI
|
1745002002WL056792
|
PRIYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DINDORI
|
MP-45-002-002-001/83 (DEORA)
|
1745002002NRG24130320241749433
|
13/03/2024
|
RUKMANI
|
1745002002WL056792
|
RUKMANI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DINDORI
|
MP-45-002-002-002/168-A (DEORA)
|
1745002002NRG24130320241749560
|
13/03/2024
|
DHANWATI
|
1745002002WL056795
|
DHANWATI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DINDORI
|
MP-45-002-002-002/168-A (DEORA)
|
1745002002NRG24130320241749559
|
13/03/2024
|
NARENDRA SINGH
|
1745002002WL056795
|
NARENDRA SINGH
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DINDORI
|
MP-45-002-002-002/191 (DEORA)
|
1745002002NRG24130320241749562
|
13/03/2024
|
than singh
|
1745002002WL056795
|
than singh
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DINDORI
|
MP-45-002-002-002/210 (DEORA)
|
1745002002NRG24130320241749437
|
13/03/2024
|
LALITA BAI
|
1745002002WL056792
|
LALITA BAI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
24/04/2024
|
|
473814114
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DINDORI
|
MP-45-002-002-002/224-A (DEORA)
|
1745002002NRG24130320241749439
|
13/03/2024
|
Shivvati
|
1745002002WL056792
|
Shivvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Shivvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DINDORI
|
MP-45-002-002-002/270-A (DEORA)
|
1745002002NRG24130320241749444
|
13/03/2024
|
PAVANWATI
|
1745002002WL056792
|
PAVANWATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PAVANWATI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DINDORI
|
MP-45-002-002-002/288-B (DEORA)
|
1745002002NRG24130320241749543
|
13/03/2024
|
Dhaneshwari
|
1745002002WL056794
|
Dhaneshwari
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DINDORI
|
MP-45-002-002-002/303 (DEORA)
|
1745002002NRG24130320241749449
|
13/03/2024
|
BIHARI SINGH
|
1745002002WL056792
|
BIHARI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
BIHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DINDORI
|
MP-45-002-002-002/303 (DEORA)
|
1745002002NRG24130320241749450
|
13/03/2024
|
MINI BAI
|
1745002002WL056792
|
MINI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
MINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DINDORI
|
MP-45-002-002-002/362-B (DEORA)
|
1745002002NRG24130320241749549
|
13/03/2024
|
Lata bai
|
1745002002WL056794
|
Lata bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DINDORI
|
MP-45-002-002-002/362-B (DEORA)
|
1745002002NRG24130320241749548
|
13/03/2024
|
Suresh Singh
|
1745002002WL056794
|
Suresh Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DINDORI
|
MP-45-002-002-002/372 (DEORA)
|
1745002002NRG24130320241749455
|
13/03/2024
|
HEMLATA
|
1745002002WL056792
|
HEMLATA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DINDORI
|
MP-45-002-002-002/382 (DEORA)
|
1745002002NRG24130320241749567
|
13/03/2024
|
JITENDRA SONI
|
1745002002WL056795
|
JITENDRA SONI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
JITENDRASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DINDORI
|
MP-45-002-002-002/427 (DEORA)
|
1745002002NRG24130320241749456
|
13/03/2024
|
Rajkaran
|
1745002002WL056792
|
Rajkaran
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DINDORI
|
MP-45-002-002-002/466 (DEORA)
|
1745002002NRG24130320241749570
|
13/03/2024
|
Sharda
|
1745002002WL056795
|
Sharda
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
24/04/2024
|
|
473814114
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DINDORI
|
MP-45-002-002-002/469 (DEORA)
|
1745002002NRG24130320241749553
|
13/03/2024
|
Brajesh kumar
|
1745002002WL056794
|
Brajesh kumar
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Brajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DINDORI
|
MP-45-002-002-002/469 (DEORA)
|
1745002002NRG24130320241749554
|
13/03/2024
|
Hemlata
|
1745002002WL056794
|
Hemlata
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Hemlata
|
INDIAN BANK(607105)
|
34
|
DINDORI
|
MP-45-002-002-002/9-A (DEORA)
|
1745002002NRG24130320241749558
|
13/03/2024
|
ANJALI BAI TEKAM
|
1745002002WL056794
|
ANJALI BAI TEKAM
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
ANJALIBAITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DINDORI
|
MP-45-002-037-002/102-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749125
|
13/03/2024
|
SAKUTLA
|
1745002037WL056779
|
SAKUTLA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DINDORI
|
MP-45-002-037-002/102-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749124
|
13/03/2024
|
VIKARAM
|
1745002037WL056779
|
VIKARAM
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
VIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DINDORI
|
MP-45-002-037-002/102-C (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749126
|
13/03/2024
|
Anjli
|
1745002037WL056779
|
Anjli
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DINDORI
|
MP-45-002-037-002/103 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749127
|
13/03/2024
|
LALEE BAI
|
1745002037WL056779
|
LALEE BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
LALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DINDORI
|
MP-45-002-037-002/103 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749128
|
13/03/2024
|
SABUDAS
|
1745002037WL056779
|
SABUDAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SABUDAS
|
STATE BANK OF INDIA(508548)
|
40
|
DINDORI
|
MP-45-002-037-002/108 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749129
|
13/03/2024
|
JAGATSiNGH
|
1745002037WL056779
|
JAGATSiNGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
JAGATSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DINDORI
|
MP-45-002-037-002/108 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749176
|
13/03/2024
|
PARABAI
|
1745002037WL056780
|
PARABAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
PARABAI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DINDORI
|
MP-45-002-037-002/111 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749177
|
13/03/2024
|
RAJNI
|
1745002037WL056780
|
RAJNI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DINDORI
|
MP-45-002-037-002/12 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749130
|
13/03/2024
|
DANAS
|
1745002037WL056779
|
DANAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
DANAS
|
STATE BANK OF INDIA(508548)
|
44
|
DINDORI
|
MP-45-002-037-002/125 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749178
|
13/03/2024
|
DANSiNGH
|
1745002037WL056780
|
DANSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
DANSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DINDORI
|
MP-45-002-037-002/127 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749179
|
13/03/2024
|
MULIYA
|
1745002037WL056780
|
MULIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
MULIYA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DINDORI
|
MP-45-002-037-002/129 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749132
|
13/03/2024
|
DROPATI
|
1745002037WL056779
|
DROPATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DINDORI
|
MP-45-002-037-002/129 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749131
|
13/03/2024
|
GOpALSiNGH
|
1745002037WL056779
|
GOpALSiNGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
GOpALSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DINDORI
|
MP-45-002-037-002/137 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749133
|
13/03/2024
|
RAMCHERAN
|
1745002037WL056779
|
RAMCHERAN
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMCHERAN
|
BANK OF BARODA(606985)
|
49
|
DINDORI
|
MP-45-002-037-002/137 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749134
|
13/03/2024
|
SUKHAWATI
|
1745002037WL056779
|
SUKHAWATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUKHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DINDORI
|
MP-45-002-037-002/138 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749135
|
13/03/2024
|
THANSINGH
|
1745002037WL056779
|
THANSINGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DINDORI
|
MP-45-002-037-002/14 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749136
|
13/03/2024
|
SYAM BAI
|
1745002037WL056779
|
SYAM BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DINDORI
|
MP-45-002-037-002/14-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749180
|
13/03/2024
|
PAMESHWARI
|
1745002037WL056780
|
PAMESHWARI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
PAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DINDORI
|
MP-45-002-037-002/144 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749137
|
13/03/2024
|
INDIYA
|
1745002037WL056779
|
INDIYA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
INDIYA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DINDORI
|
MP-45-002-037-002/144-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749138
|
13/03/2024
|
RAMKUMAR
|
1745002037WL056779
|
RAMKUMAR
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DINDORI
|
MP-45-002-037-002/15 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749139
|
13/03/2024
|
SuKHATiYAbAi
|
1745002037WL056779
|
SuKHATiYAbAi
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SuKHATiYAbAi
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DINDORI
|
MP-45-002-037-002/16-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749141
|
13/03/2024
|
BIJya bai
|
1745002037WL056779
|
BIJya bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
BIJyabai
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DINDORI
|
MP-45-002-037-002/16-C (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749142
|
13/03/2024
|
DAYA DAS
|
1745002037WL056779
|
DAYA DAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
DAYADAS
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DINDORI
|
MP-45-002-037-002/18 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749143
|
13/03/2024
|
SAMRTIYA
|
1745002037WL056779
|
SAMRTIYA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMRTIYA
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DINDORI
|
MP-45-002-037-002/22 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749144
|
13/03/2024
|
MAGALDAS
|
1745002037WL056779
|
MAGALDAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
MAGALDAS
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DINDORI
|
MP-45-002-037-002/24 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749181
|
13/03/2024
|
DAYA VATI
|
1745002037WL056780
|
DAYA VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
61
|
DINDORI
|
MP-45-002-037-002/27 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749148
|
13/03/2024
|
DAKADRDAS
|
1745002037WL056779
|
DAKADRDAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
DAKADRDAS
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DINDORI
|
MP-45-002-037-002/27 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749147
|
13/03/2024
|
SAMLEE BAI
|
1745002037WL056779
|
SAMLEE BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMLEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DINDORI
|
MP-45-002-037-002/28-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749182
|
13/03/2024
|
PARWATI
|
1745002037WL056780
|
PARWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DINDORI
|
MP-45-002-037-002/29 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749149
|
13/03/2024
|
MADHO
|
1745002037WL056779
|
MADHO
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
MADHO
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DINDORI
|
MP-45-002-037-002/30 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749150
|
13/03/2024
|
DASRTA
|
1745002037WL056779
|
DASRTA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
DASRTA
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DINDORI
|
MP-45-002-037-002/30 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749183
|
13/03/2024
|
LOHANIYA
|
1745002037WL056780
|
LOHANIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
LOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DINDORI
|
MP-45-002-037-002/31 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749152
|
13/03/2024
|
BABLEE
|
1745002037WL056779
|
BABLEE
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
BABLEE
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DINDORI
|
MP-45-002-037-002/31 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749151
|
13/03/2024
|
SAvAKDAS
|
1745002037WL056779
|
SAvAKDAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAvAKDAS
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DINDORI
|
MP-45-002-037-002/32 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749154
|
13/03/2024
|
BHANMATI
|
1745002037WL056779
|
BHANMATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DINDORI
|
MP-45-002-037-002/32 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749153
|
13/03/2024
|
LALSiNGH
|
1745002037WL056779
|
LALSiNGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
LALSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DINDORI
|
MP-45-002-037-002/38 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749184
|
13/03/2024
|
SAMLAL
|
1745002037WL056780
|
SAMLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DINDORI
|
MP-45-002-037-002/39-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749185
|
13/03/2024
|
SHAROJNI
|
1745002037WL056780
|
SHAROJNI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHAROJNI
|
BANK OF BARODA(606985)
|
73
|
DINDORI
|
MP-45-002-037-002/4 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749186
|
13/03/2024
|
RAMSiNGH
|
1745002037WL056780
|
RAMSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMSiNGH
|
BANK OF BARODA(606985)
|
74
|
DINDORI
|
MP-45-002-037-002/46 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749155
|
13/03/2024
|
BUDEE BAI
|
1745002037WL056779
|
BUDEE BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
BUDEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DINDORI
|
MP-45-002-037-002/5 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749156
|
13/03/2024
|
FAGANULAL
|
1745002037WL056779
|
FAGANULAL
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
FAGANULAL
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DINDORI
|
MP-45-002-037-002/5 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749157
|
13/03/2024
|
SUSHEELA
|
1745002037WL056779
|
SUSHEELA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DINDORI
|
MP-45-002-037-002/51 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749187
|
13/03/2024
|
Phagiya bai
|
1745002037WL056780
|
Phagiya bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
Phagiyabai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DINDORI
|
MP-45-002-037-002/55 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749158
|
13/03/2024
|
SAYAMVATI
|
1745002037WL056779
|
SAYAMVATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DINDORI
|
MP-45-002-037-002/56 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749188
|
13/03/2024
|
Sonulal
|
1745002037WL056780
|
Sonulal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
Sonulal
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DINDORI
|
MP-45-002-037-002/64 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749160
|
13/03/2024
|
pATAM
|
1745002037WL056779
|
pATAM
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
pATAM
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DINDORI
|
MP-45-002-037-002/64 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749159
|
13/03/2024
|
PITAM SINGH
|
1745002037WL056779
|
PITAM SINGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
PITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DINDORI
|
MP-45-002-037-002/64-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749190
|
13/03/2024
|
SHAYAMSINGH
|
1745002037WL056780
|
SHAYAMSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHAYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DINDORI
|
MP-45-002-037-002/65-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749161
|
13/03/2024
|
SAVITA
|
1745002037WL056779
|
SAVITA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DINDORI
|
MP-45-002-037-002/66 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749191
|
13/03/2024
|
AAMASiNGH
|
1745002037WL056780
|
AAMASiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
AAMASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DINDORI
|
MP-45-002-037-002/66-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749192
|
13/03/2024
|
SHASHIKLA
|
1745002037WL056780
|
SHASHIKLA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHASHIKLA
|
STATE BANK OF INDIA(508548)
|
86
|
DINDORI
|
MP-45-002-037-002/73 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749162
|
13/03/2024
|
SAMRTI BAI
|
1745002037WL056779
|
SAMRTI BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DINDORI
|
MP-45-002-037-002/73-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749164
|
13/03/2024
|
ANUSIYA
|
1745002037WL056779
|
ANUSIYA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DINDORI
|
MP-45-002-037-002/73-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749163
|
13/03/2024
|
MUKESHDAS
|
1745002037WL056779
|
MUKESHDAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
MUKESHDAS
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DINDORI
|
MP-45-002-037-002/8 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749165
|
13/03/2024
|
KUSMA
|
1745002037WL056779
|
KUSMA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
KUSMA
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DINDORI
|
MP-45-002-037-002/8 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749166
|
13/03/2024
|
SAMLAL
|
1745002037WL056779
|
SAMLAL
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DINDORI
|
MP-45-002-037-002/80 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749193
|
13/03/2024
|
KALIBAI
|
1745002037WL056780
|
KALIBAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DINDORI
|
MP-45-002-037-002/85 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749194
|
13/03/2024
|
PARMALAL
|
1745002037WL056780
|
PARMALAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
PARMALAL
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DINDORI
|
MP-45-002-037-002/85-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749195
|
13/03/2024
|
GANESH
|
1745002037WL056780
|
GANESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DINDORI
|
MP-45-002-037-002/87 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749167
|
13/03/2024
|
SAROJ
|
1745002037WL056779
|
SAROJ
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DINDORI
|
MP-45-002-037-002/87-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749168
|
13/03/2024
|
KRISHNA WATI
|
1745002037WL056779
|
KRISHNA WATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
KRISHNAWATI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DINDORI
|
MP-45-002-037-002/87-C (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749169
|
13/03/2024
|
KUSUMWATI
|
1745002037WL056779
|
KUSUMWATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
KUSUMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DINDORI
|
MP-45-002-037-002/90 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749170
|
13/03/2024
|
PAHALU
|
1745002037WL056779
|
PAHALU
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
PAHALU
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DINDORI
|
MP-45-002-037-002/91 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749171
|
13/03/2024
|
MANiYAbAi
|
1745002037WL056779
|
MANiYAbAi
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
MANiYAbAi
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DINDORI
|
MP-45-002-037-002/91-B (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749172
|
13/03/2024
|
BENJANTI
|
1745002037WL056779
|
BENJANTI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
BENJANTI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DINDORI
|
MP-45-002-037-002/93 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749173
|
13/03/2024
|
PATIYA BAI
|
1745002037WL056779
|
PATIYA BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
PATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DINDORI
|
MP-45-002-037-002/94 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749174
|
13/03/2024
|
SUBHANTI
|
1745002037WL056779
|
SUBHANTI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUBHANTI
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DINDORI
|
MP-45-002-037-002/96 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749175
|
13/03/2024
|
GULAPAT
|
1745002037WL056779
|
GULAPAT
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
GULAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99720
|
99720
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-002-002/301 (DEORA)
|
1745002002NRG24130320241749447
|
13/03/2024
|
SUSHEEL
|
1745002002WL056792
|
SUSHEEL
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
104
|
DINDORI
|
MP-45-002-025-002/26-A (GHANAGHAT)
|
1745002000NRG24130320241749404
|
13/03/2024
|
premvati
|
1745002WL056790
|
premvati
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814114
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DINDORI
|
MP-45-002-037-002/25-C (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749146
|
13/03/2024
|
Brajmohan
|
1745002037WL056779
|
Brajmohan
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-010-001/211 (JAMGAON)
|
1745002000NRG24130320241749407
|
13/03/2024
|
BATTI BAI
|
1745002WL056791
|
BATTI BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814114
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
107
|
DINDORI
|
MP-45-002-010-001/215 (JAMGAON)
|
1745002000NRG24130320241749408
|
13/03/2024
|
sem bai
|
1745002WL056791
|
sem bai
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814114
|
|
sembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-002-001/150 (DEORA)
|
1745002002NRG24130320241749419
|
13/03/2024
|
SUNEETA
|
1745002002WL056792
|
SUNEETA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
109
|
DINDORI
|
MP-45-002-002-001/152 (DEORA)
|
1745002002NRG24130320241749421
|
13/03/2024
|
REVTI
|
1745002002WL056792
|
REVTI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
110
|
DINDORI
|
MP-45-002-002-002/346-A (DEORA)
|
1745002002NRG24130320241749565
|
13/03/2024
|
SAMARJEET SINGH THAKUR
|
1745002002WL056795
|
SAMARJEET SINGH THAKUR
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMARJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
111
|
DINDORI
|
MP-45-002-002-002/400 (DEORA)
|
1745002002NRG24130320241749568
|
13/03/2024
|
ROOPVATI
|
1745002002WL056795
|
ROOPVATI
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
112
|
DINDORI
|
MP-45-002-002-002/415 (DEORA)
|
1745002002NRG24130320241749552
|
13/03/2024
|
SHANTI BAI
|
1745002002WL056794
|
SHANTI BAI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
DINDORI
|
MP-45-002-025-002/20 (GHANAGHAT)
|
1745002000NRG24130320241749398
|
13/03/2024
|
MALLE
|
1745002WL056790
|
MALLE
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814114
|
|
MALLE
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DINDORI
|
MP-45-002-025-002/205 (GHANAGHAT)
|
1745002000NRG24130320241749400
|
13/03/2024
|
SERIYA
|
1745002WL056790
|
SERIYA
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814114
|
|
SERIYA
|
STATE BANK OF INDIA(508548)
|
115
|
DINDORI
|
MP-45-002-025-002/22 (GHANAGHAT)
|
1745002000NRG24130320241749401
|
13/03/2024
|
GANESH
|
1745002WL056790
|
GANESH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814114
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
116
|
DINDORI
|
MP-45-002-025-002/31 (GHANAGHAT)
|
1745002000NRG24130320241749405
|
13/03/2024
|
DHAN SINGH
|
1745002WL056790
|
DHAN SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814114
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DINDORI
|
MP-45-002-037-002/15 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749140
|
13/03/2024
|
PAWAN KUMAR
|
1745002037WL056779
|
PAWAN KUMAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
118
|
DINDORI
|
MP-45-002-037-002/25-A (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749145
|
13/03/2024
|
JANKI BAI
|
1745002037WL056779
|
JANKI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473814114
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DINDORI
|
MP-45-002-037-002/64 (NARAYANDEEH RYT.)
|
1745002037NRG24130320241749189
|
13/03/2024
|
RATIRAM
|
1745002037WL056780
|
RATIRAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814114
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
120
|
DINDORI
|
MP-45-002-002-001/108 (DEORA)
|
1745002002NRG24130320241749409
|
13/03/2024
|
RAJARAM
|
1745002002WL056792
|
RAJARAM
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
121
|
DINDORI
|
MP-45-002-002-001/141 (DEORA)
|
1745002002NRG24130320241749418
|
13/03/2024
|
AMARWATI
|
1745002002WL056792
|
AMARWATI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
AMARWATI
|
UNION BANK OF INDIA(508500)
|
122
|
DINDORI
|
MP-45-002-002-001/33-A (DEORA)
|
1745002002NRG24130320241749426
|
13/03/2024
|
DEVENDRA KUMAR
|
1745002002WL056792
|
DEVENDRA KUMAR
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
DEVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
123
|
DINDORI
|
MP-45-002-002-001/428 (DEORA)
|
1745002002NRG24130320241749427
|
13/03/2024
|
MADAN SINGH MARAVI
|
1745002002WL056792
|
MADAN SINGH MARAVI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
MADANSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
124
|
DINDORI
|
MP-45-002-002-001/73 (DEORA)
|
1745002002NRG24130320241749430
|
13/03/2024
|
MEERA BAI
|
1745002002WL056792
|
MEERA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
125
|
DINDORI
|
MP-45-002-002-001/78 (DEORA)
|
1745002002NRG24130320241749431
|
13/03/2024
|
ANUPIYA BAI
|
1745002002WL056792
|
ANUPIYA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
ANUPIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DINDORI
|
MP-45-002-002-002/190 (DEORA)
|
1745002002NRG24130320241749436
|
13/03/2024
|
PYARI BAI
|
1745002002WL056792
|
PYARI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PYARIBAI
|
UNION BANK OF INDIA(508500)
|
127
|
DINDORI
|
MP-45-002-002-002/210 (DEORA)
|
1745002002NRG24130320241749538
|
13/03/2024
|
SHELENDR BHAVEDI
|
1745002002WL056794
|
SHELENDR BHAVEDI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHELENDRBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
DINDORI
|
MP-45-002-030-002/28-A (HINOTA)
|
1745002030NRG24070320241724579
|
13/03/2024
|
SARITA
|
1745002030WL055707
|
SARITA
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473814114
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-002-002/420 (DEORA)
|
1745002002NRG24130320241749569
|
13/03/2024
|
Neetu Bai
|
1745002002WL056795
|
Neetu Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/04/2024
|
|
473814114
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
DINDORI
|
MP-45-002-002-002/470 (DEORA)
|
1745002002NRG24130320241749555
|
13/03/2024
|
Devendr kumar
|
1745002002WL056794
|
Devendr kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Devendrkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
DINDORI
|
MP-45-002-002-002/470 (DEORA)
|
1745002002NRG24130320241749556
|
13/03/2024
|
Durgeshwari
|
1745002002WL056794
|
Durgeshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
Durgeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
132
|
DINDORI
|
MP-45-002-002-001/108-A (DEORA)
|
1745002002NRG24130320241749410
|
13/03/2024
|
LAXMI BAI
|
1745002002WL056792
|
LAXMI BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
DINDORI
|
MP-45-002-002-001/115 (DEORA)
|
1745002002NRG24130320241749411
|
13/03/2024
|
AJMER SINGH
|
1745002002WL056792
|
AJMER SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
DINDORI
|
MP-45-002-002-001/115-A (DEORA)
|
1745002002NRG24130320241749412
|
13/03/2024
|
PRAHALAD SINGH MARKO
|
1745002002WL056792
|
PRAHALAD SINGH MARKO
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PRAHALADSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
DINDORI
|
MP-45-002-002-001/117-C (DEORA)
|
1745002002NRG24130320241749413
|
13/03/2024
|
VIMAL SINGH
|
1745002002WL056792
|
VIMAL SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
VIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
DINDORI
|
MP-45-002-002-001/130 (DEORA)
|
1745002002NRG24130320241749416
|
13/03/2024
|
VIMLA
|
1745002002WL056792
|
VIMLA
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
DINDORI
|
MP-45-002-002-001/27-a (DEORA)
|
1745002002NRG24130320241749424
|
13/03/2024
|
OMWATI
|
1745002002WL056792
|
OMWATI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
DINDORI
|
MP-45-002-002-001/44 (DEORA)
|
1745002002NRG24130320241749428
|
13/03/2024
|
TRILOK SINGH
|
1745002002WL056792
|
TRILOK SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
TRILOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-002-001/8 (DEORA)
|
1745002002NRG24130320241749432
|
13/03/2024
|
RAMSINGH
|
1745002002WL056792
|
RAMSINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
DINDORI
|
MP-45-002-002-002/191 (DEORA)
|
1745002002NRG24130320241749561
|
13/03/2024
|
THAN SINGH
|
1745002002WL056795
|
THAN SINGH
|
00697
|
BKID0MG1331
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DINDORI
|
MP-45-002-002-002/222 (DEORA)
|
1745002002NRG24130320241749564
|
13/03/2024
|
ANUSUIYA
|
1745002002WL056795
|
ANUSUIYA
|
00697
|
BKID0MG1331
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
DINDORI
|
MP-45-002-002-002/229 (DEORA)
|
1745002002NRG24130320241749539
|
13/03/2024
|
Ram Bati Bai
|
1745002002WL056794
|
Ram Bati Bai
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RamBatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DINDORI
|
MP-45-002-002-002/235 (DEORA)
|
1745002002NRG24130320241749440
|
13/03/2024
|
SHYAMA BAI
|
1745002002WL056792
|
SHYAMA BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
DINDORI
|
MP-45-002-002-002/235-A (DEORA)
|
1745002002NRG24130320241749441
|
13/03/2024
|
SURAJVATEE
|
1745002002WL056792
|
SURAJVATEE
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SURAJVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
DINDORI
|
MP-45-002-002-002/261 (DEORA)
|
1745002002NRG24130320241749540
|
13/03/2024
|
ASAM BAI
|
1745002002WL056794
|
ASAM BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
ASAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
DINDORI
|
MP-45-002-002-002/267 (DEORA)
|
1745002002NRG24130320241749443
|
13/03/2024
|
CHANDRA SINGH
|
1745002002WL056792
|
CHANDRA SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
DINDORI
|
MP-45-002-002-002/288-A (DEORA)
|
1745002002NRG24130320241749542
|
13/03/2024
|
OMKAR
|
1745002002WL056794
|
OMKAR
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
DINDORI
|
MP-45-002-002-002/290 (DEORA)
|
1745002002NRG24130320241749445
|
13/03/2024
|
narbadiya
|
1745002002WL056792
|
narbadiya
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
DINDORI
|
MP-45-002-002-002/291 (DEORA)
|
1745002002NRG24130320241749545
|
13/03/2024
|
KOP SINGH
|
1745002002WL056794
|
KOP SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
KOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
DINDORI
|
MP-45-002-002-002/296 (DEORA)
|
1745002002NRG24130320241749446
|
13/03/2024
|
DUKHIYA BAI
|
1745002002WL056792
|
DUKHIYA BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
DUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
DINDORI
|
MP-45-002-002-002/301-A (DEORA)
|
1745002002NRG24130320241749448
|
13/03/2024
|
KEVAL SINGH
|
1745002002WL056792
|
KEVAL SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
KEVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
DINDORI
|
MP-45-002-002-002/309 (DEORA)
|
1745002002NRG24130320241749451
|
13/03/2024
|
SHANKAR SINGH
|
1745002002WL056792
|
SHANKAR SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
DINDORI
|
MP-45-002-002-002/312 (DEORA)
|
1745002002NRG24130320241749546
|
13/03/2024
|
SUKVARIYA
|
1745002002WL056794
|
SUKVARIYA
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
DINDORI
|
MP-45-002-002-002/312-B (DEORA)
|
1745002002NRG24130320241749547
|
13/03/2024
|
TIJIYA BAI
|
1745002002WL056794
|
TIJIYA BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
155
|
DINDORI
|
MP-45-002-002-002/323-A (DEORA)
|
1745002002NRG24130320241749454
|
13/03/2024
|
SHIVKUMARI
|
1745002002WL056792
|
SHIVKUMARI
|
00697
|
BKID0MG1331
|
540
|
540
|
Processed
|
24/04/2024
|
|
473814114
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
DINDORI
|
MP-45-002-002-002/35 (DEORA)
|
1745002002NRG24130320241749566
|
13/03/2024
|
KAMALVATI
|
1745002002WL056795
|
KAMALVATI
|
00697
|
BKID0MG1331
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
DINDORI
|
MP-45-002-002-002/369 (DEORA)
|
1745002002NRG24130320241749550
|
13/03/2024
|
KUNJWATI
|
1745002002WL056794
|
KUNJWATI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
KUNJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
DINDORI
|
MP-45-002-002-002/408 (DEORA)
|
1745002002NRG24130320241749551
|
13/03/2024
|
RAM SINGH
|
1745002002WL056794
|
RAM SINGH
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
DINDORI
|
MP-45-002-002-002/76 (DEORA)
|
1745002002NRG24130320241749557
|
13/03/2024
|
NAVAL
|
1745002002WL056794
|
NAVAL
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
NAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
160
|
DINDORI
|
MP-45-002-002-001/151 (DEORA)
|
1745002002NRG24130320241749420
|
13/03/2024
|
SAMARVATI
|
1745002002WL056792
|
SAMARVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SAMARVATI
|
UNION BANK OF INDIA(508500)
|
161
|
DINDORI
|
MP-45-002-002-001/26 (DEORA)
|
1745002002NRG24130320241749423
|
13/03/2024
|
SUKHRAM
|
1745002002WL056792
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
DINDORI
|
MP-45-002-002-001/27-B (DEORA)
|
1745002002NRG24130320241749425
|
13/03/2024
|
RAJESH
|
1745002002WL056792
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DINDORI
|
MP-45-002-002-001/51-A (DEORA)
|
1745002002NRG24130320241749429
|
13/03/2024
|
PARVATI
|
1745002002WL056792
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
DINDORI
|
MP-45-002-002-001/85-A (DEORA)
|
1745002002NRG24130320241749434
|
13/03/2024
|
KAMALWATI
|
1745002002WL056792
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
DINDORI
|
MP-45-002-002-001/95-A (DEORA)
|
1745002002NRG24130320241749435
|
13/03/2024
|
RAJKUMAR
|
1745002002WL056792
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
DINDORI
|
MP-45-002-002-002/211 (DEORA)
|
1745002002NRG24130320241749563
|
13/03/2024
|
GANPAT
|
1745002002WL056795
|
GANPAT
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
473814114
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DINDORI
|
MP-45-002-002-002/222 (DEORA)
|
1745002002NRG24130320241749438
|
13/03/2024
|
SATISH KUMAR BHAVEDI
|
1745002002WL056792
|
SATISH KUMAR BHAVEDI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814114
|
|
SATISHKUMARBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
DINDORI
|
MP-45-002-002-002/241-A (DEORA)
|
1745002002NRG24130320241749442
|
13/03/2024
|
JEMA BAI
|
1745002002WL056792
|
JEMA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
JEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DINDORI
|
MP-45-002-002-002/290-A (DEORA)
|
1745002002NRG24130320241749544
|
13/03/2024
|
AJEET
|
1745002002WL056794
|
AJEET
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
AJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
DINDORI
|
MP-45-002-002-002/309-a (DEORA)
|
1745002002NRG24130320241749452
|
13/03/2024
|
MAKHAN SINGH
|
1745002002WL056792
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
DINDORI
|
MP-45-002-002-002/312-B (DEORA)
|
1745002002NRG24130320241749453
|
13/03/2024
|
TIJIYA BAI
|
1745002002WL056792
|
TIJIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473814114
|
|
TIJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DINDORI
|
MP-45-002-002-002/70-A (DEORA)
|
1745002002NRG24130320241749571
|
13/03/2024
|
RAJKUMAR
|
1745002002WL056795
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473814114
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180998
|
180998
|
|
|
|
|
|
|
|