|
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-45-002-023-001/44-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773330
|
20/03/2024
|
Juggi
|
1745002023WL058018
|
Juggi
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Juggi
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-053-001/201
(CHATUWA)
|
1745002053NRG24200320241773048
|
20/03/2024
|
Santu
|
1745002053WL058011
|
Santu
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
Santu
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-053-001/238
(CHATUWA)
|
1745002053NRG24200320241773007
|
20/03/2024
|
GOLVATI
|
1745002053WL058010
|
GOLVATI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
GOLVATI
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-053-001/300
(CHATUWA)
|
1745002053NRG24200320241773014
|
20/03/2024
|
RADHA
|
1745002053WL058010
|
RADHA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-053-001/325
(CHATUWA)
|
1745002053NRG24200320241773018
|
20/03/2024
|
lalti
|
1745002053WL058010
|
lalti
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
lalti
|
BANK OF BARODA(606985)
|
|
6
|
DINDORI
|
MP-45-002-053-001/375
(CHATUWA)
|
1745002053NRG24200320241773059
|
20/03/2024
|
suneeta
|
1745002053WL058011
|
suneeta
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
7
|
DINDORI
|
MP-45-002-053-001/395
(CHATUWA)
|
1745002053NRG24200320241773026
|
20/03/2024
|
SUSHILA
|
1745002053WL058010
|
SUSHILA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
8
|
DINDORI
|
MP-45-002-053-001/404
(CHATUWA)
|
1745002053NRG24200320241773060
|
20/03/2024
|
rekha
|
1745002053WL058011
|
rekha
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
rekha
|
UCO BANK(607066)
|
|
9
|
DINDORI
|
MP-45-002-053-001/474
(CHATUWA)
|
1745002053NRG24200320241773069
|
20/03/2024
|
Haseena
|
1745002053WL058011
|
Haseena
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
Haseena
|
BANK OF BARODA(606985)
|
|
10
|
DINDORI
|
MP-45-002-053-001/509
(CHATUWA)
|
1745002053NRG24200320241773033
|
20/03/2024
|
sandhya
|
1745002053WL058010
|
sandhya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DINDORI
|
MP-45-002-053-001/519
(CHATUWA)
|
1745002053NRG24200320241773034
|
20/03/2024
|
GYANWATI
|
1745002053WL058010
|
GYANWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
GYANWATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DINDORI
|
MP-45-002-053-001/533
(CHATUWA)
|
1745002053NRG24200320241773078
|
20/03/2024
|
sadhna
|
1745002053WL058011
|
sadhna
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
sadhna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-023-001/134
(CHHIWALI MAL.)
|
1745002023NRG24200320241773225
|
20/03/2024
|
BABBU SINGH
|
1745002023WL058015
|
BABBU SINGH
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
BABBUSINGH
|
CANARA BANK(508532)
|
|
14
|
DINDORI
|
MP-45-002-053-001/385
(CHATUWA)
|
1745002053NRG24200320241773024
|
20/03/2024
|
kaluram
|
1745002053WL058010
|
kaluram
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DINDORI
|
MP-45-002-053-001/492
(CHATUWA)
|
1745002053NRG24200320241773074
|
20/03/2024
|
REKHA
|
1745002053WL058011
|
REKHA
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
REKHA
|
CANARA BANK(508532)
|
|
16
|
DINDORI
|
MP-45-002-053-001/570
(CHATUWA)
|
1745002053NRG24200320241773038
|
20/03/2024
|
Rajesh
|
1745002053WL058010
|
Rajesh
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-023-001/7
(CHHIWALI MAL.)
|
1745002023NRG24200320241773250
|
20/03/2024
|
Shukla bai
|
1745002023WL058015
|
Shukla bai
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Shuklabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-053-001/398
(CHATUWA)
|
1745002053NRG24200320241773028
|
20/03/2024
|
BINJA
|
1745002053WL058010
|
BINJA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
BINJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-014-001/54-A
(KEOLARI)
|
1745002014NRG24190320241772488
|
20/03/2024
|
Ganesh
|
1745002014WL057988
|
Ganesh
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473641900
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-014-001/65-A
(KEOLARI)
|
1745002014NRG24190320241772489
|
20/03/2024
|
GUPAT SINGH
|
1745002014WL057988
|
GUPAT SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473641900
|
|
GUPATSINGH
|
INDIAN BANK(607105)
|
|
21
|
DINDORI
|
MP-45-002-014-003/118-B
(KEOLARI)
|
1745002014NRG24190320241772490
|
20/03/2024
|
KRISHNA YADAV
|
1745002014WL057988
|
KRISHNA YADAV
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473641900
|
|
KRISHNAYADAV
|
INDIAN BANK(607105)
|
|
22
|
DINDORI
|
MP-45-002-014-003/49-A
(KEOLARI)
|
1745002014NRG24190320241772491
|
20/03/2024
|
RAM KUMAR
|
1745002014WL057988
|
RAM KUMAR
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
23
|
DINDORI
|
MP-45-002-023-001/44
(CHHIWALI MAL.)
|
1745002023NRG24200320241773329
|
20/03/2024
|
Gujratiya bai
|
1745002023WL058018
|
Gujratiya bai
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
Gujratiyabai
|
INDIAN BANK(607105)
|
|
24
|
DINDORI
|
MP-45-002-053-001/190
(CHATUWA)
|
1745002053NRG24200320241773001
|
20/03/2024
|
SYAMA
|
1745002053WL058010
|
SYAMA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
SYAMA
|
INDIAN BANK(607105)
|
|
25
|
DINDORI
|
MP-45-002-053-001/289
(CHATUWA)
|
1745002053NRG24200320241773011
|
20/03/2024
|
rohit singh
|
1745002053WL058010
|
rohit singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
rohitsingh
|
INDIAN BANK(607105)
|
|
26
|
DINDORI
|
MP-45-002-053-001/352
(CHATUWA)
|
1745002053NRG24200320241773022
|
20/03/2024
|
UMESH SINGH
|
1745002053WL058010
|
UMESH SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
27
|
DINDORI
|
MP-45-002-053-001/499
(CHATUWA)
|
1745002053NRG24200320241773032
|
20/03/2024
|
suman
|
1745002053WL058010
|
suman
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
suman
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-053-001/524
(CHATUWA)
|
1745002053NRG24200320241773035
|
20/03/2024
|
sarasvati
|
1745002053WL058010
|
sarasvati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-053-001/526
(CHATUWA)
|
1745002053NRG24200320241773036
|
20/03/2024
|
suresh
|
1745002053WL058010
|
suresh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
suresh
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-053-001/552
(CHATUWA)
|
1745002053NRG24200320241773037
|
20/03/2024
|
geeta
|
1745002053WL058010
|
geeta
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-053-001/439
(CHATUWA)
|
1745002053NRG24200320241773030
|
20/03/2024
|
Hemvati
|
1745002053WL058010
|
Hemvati
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-023-004/13
(CHHIWALI MAL.)
|
1745002023NRG24200320241773334
|
20/03/2024
|
Ankesh kumar
|
1745002023WL058018
|
Ankesh kumar
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
Ankeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DINDORI
|
MP-45-002-038-002/10
(MADHOPUR)
|
1745002000NRG24200320241774363
|
20/03/2024
|
Dev Singh
|
1745002WL058069
|
Dev Singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
DevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-038-002/11-B
(MADHOPUR)
|
1745002000NRG24200320241774364
|
20/03/2024
|
SOMAT YADAV
|
1745002WL058069
|
SOMAT YADAV
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
SOMATYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-038-002/11-B
(MADHOPUR)
|
1745002000NRG24200320241774365
|
20/03/2024
|
Sukhwati
|
1745002WL058069
|
Sukhwati
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-038-002/11-C
(MADHOPUR)
|
1745002000NRG24200320241774366
|
20/03/2024
|
BHIPAT YADAV
|
1745002WL058069
|
BHIPAT YADAV
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
BHIPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINDORI
|
MP-45-002-038-002/23
(MADHOPUR)
|
1745002000NRG24200320241774368
|
20/03/2024
|
Kalarin Bai
|
1745002WL058069
|
Kalarin Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
KalarinBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-038-002/25
(MADHOPUR)
|
1745002000NRG24200320241774369
|
20/03/2024
|
Jhamiya Bai
|
1745002WL058069
|
Jhamiya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
JhamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-038-002/27-B
(MADHOPUR)
|
1745002000NRG24200320241774370
|
20/03/2024
|
RAMFAL LAL
|
1745002WL058069
|
RAMFAL LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMFALLAL
|
BANK OF BARODA(606985)
|
|
40
|
DINDORI
|
MP-45-002-038-002/27-B
(MADHOPUR)
|
1745002000NRG24200320241774371
|
20/03/2024
|
Soniya Bai
|
1745002WL058069
|
Soniya Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
SoniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-038-002/33-B
(MADHOPUR)
|
1745002000NRG24200320241774372
|
20/03/2024
|
DHOKALDHURWEY
|
1745002WL058069
|
DHOKALDHURWEY
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
DHOKALDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-038-002/38
(MADHOPUR)
|
1745002000NRG24200320241774375
|
20/03/2024
|
UJARIYA BAI
|
1745002WL058069
|
UJARIYA BAI
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
UJARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-038-002/44-A
(MADHOPUR)
|
1745002000NRG24200320241774376
|
20/03/2024
|
Premvati
|
1745002WL058069
|
Premvati
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-038-002/49-A
(MADHOPUR)
|
1745002000NRG24200320241774378
|
20/03/2024
|
BHANVATI
|
1745002WL058069
|
BHANVATI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
BHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-038-002/49-A
(MADHOPUR)
|
1745002000NRG24200320241774377
|
20/03/2024
|
GOVARDHAN
|
1745002WL058069
|
GOVARDHAN
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-038-002/55
(MADHOPUR)
|
1745002000NRG24200320241774379
|
20/03/2024
|
KODU SINGH
|
1745002WL058069
|
KODU SINGH
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
KODUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-038-002/56
(MADHOPUR)
|
1745002000NRG24200320241774380
|
20/03/2024
|
SEMA
|
1745002WL058069
|
SEMA
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-038-002/58-A
(MADHOPUR)
|
1745002000NRG24200320241774381
|
20/03/2024
|
KESHVATI DHURWEY
|
1745002WL058069
|
KESHVATI DHURWEY
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
KESHVATIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-038-002/59-A
(MADHOPUR)
|
1745002000NRG24200320241774382
|
20/03/2024
|
SAVITREE BAI
|
1745002WL058069
|
SAVITREE BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
SAVITREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-038-002/65-A
(MADHOPUR)
|
1745002000NRG24200320241774383
|
20/03/2024
|
GULMAT BAI
|
1745002WL058069
|
GULMAT BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
GULMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-038-002/65-B
(MADHOPUR)
|
1745002000NRG24200320241774384
|
20/03/2024
|
DURGA BAI
|
1745002WL058069
|
DURGA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-038-002/66-A
(MADHOPUR)
|
1745002000NRG24200320241774385
|
20/03/2024
|
KUSHUM BATI
|
1745002WL058069
|
KUSHUM BATI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
KUSHUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-038-002/68-B
(MADHOPUR)
|
1745002000NRG24200320241774386
|
20/03/2024
|
MANOJ SINGH
|
1745002WL058069
|
MANOJ SINGH
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-038-002/69-C
(MADHOPUR)
|
1745002000NRG24200320241774388
|
20/03/2024
|
Omat Lal
|
1745002WL058069
|
Omat Lal
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
OmatLal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-038-002/71
(MADHOPUR)
|
1745002000NRG24200320241774390
|
20/03/2024
|
pooran Singh
|
1745002WL058069
|
pooran Singh
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
pooranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-038-002/71
(MADHOPUR)
|
1745002000NRG24200320241774389
|
20/03/2024
|
POORAN SINGH
|
1745002WL058069
|
POORAN SINGH
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
POORANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-038-002/77
(MADHOPUR)
|
1745002000NRG24200320241774391
|
20/03/2024
|
BALAM SINGH
|
1745002WL058069
|
BALAM SINGH
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
BALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-038-002/77-A
(MADHOPUR)
|
1745002000NRG24200320241774392
|
20/03/2024
|
DAYALSINGH PARASTE
|
1745002WL058069
|
DAYALSINGH PARASTE
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
DAYALSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-038-002/77-A
(MADHOPUR)
|
1745002000NRG24200320241774393
|
20/03/2024
|
Kamalvati
|
1745002WL058069
|
Kamalvati
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
Kamalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-038-002/79
(MADHOPUR)
|
1745002000NRG24200320241774394
|
20/03/2024
|
Endravati
|
1745002WL058069
|
Endravati
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Endravati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-038-002/82
(MADHOPUR)
|
1745002000NRG24200320241774395
|
20/03/2024
|
AMRATIYA SHYAM
|
1745002WL058069
|
AMRATIYA SHYAM
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
AMRATIYASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-038-002/9-A
(MADHOPUR)
|
1745002000NRG24200320241774397
|
20/03/2024
|
Dumaniya bai
|
1745002WL058069
|
Dumaniya bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Dumaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-038-002/9-A
(MADHOPUR)
|
1745002000NRG24200320241774396
|
20/03/2024
|
MANGAL SINGH
|
1745002WL058069
|
MANGAL SINGH
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-038-002/91-A
(MADHOPUR)
|
1745002000NRG24200320241774398
|
20/03/2024
|
Jagdeesh
|
1745002WL058069
|
Jagdeesh
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINDORI
|
MP-45-002-038-002/91-A
(MADHOPUR)
|
1745002000NRG24200320241774399
|
20/03/2024
|
YASHODA BAI
|
1745002WL058069
|
YASHODA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
YASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-038-002/92
(MADHOPUR)
|
1745002000NRG24200320241774400
|
20/03/2024
|
Ramwati
|
1745002WL058069
|
Ramwati
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-053-001/123
(CHATUWA)
|
1745002053NRG24200320241773045
|
20/03/2024
|
basanti
|
1745002053WL058011
|
basanti
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
basanti
|
CANARA BANK(508532)
|
|
68
|
DINDORI
|
MP-45-002-053-001/209
(CHATUWA)
|
1745002053NRG24200320241773053
|
20/03/2024
|
selendri
|
1745002053WL058011
|
selendri
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
selendri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26900
|
26900
|
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-023-001/100
(CHHIWALI MAL.)
|
1745002023NRG24200320241773216
|
20/03/2024
|
KEMLI BAI
|
1745002023WL058015
|
KEMLI BAI
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-023-001/136
(CHHIWALI MAL.)
|
1745002023NRG24200320241773228
|
20/03/2024
|
Rambati
|
1745002023WL058015
|
Rambati
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINDORI
|
MP-45-002-023-001/24-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773238
|
20/03/2024
|
sanju
|
1745002023WL058015
|
sanju
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-023-001/78
(CHHIWALI MAL.)
|
1745002023NRG24200320241773253
|
20/03/2024
|
Shanti bai tekam
|
1745002023WL058015
|
Shanti bai tekam
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Shantibaitekam
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-023-001/85-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773257
|
20/03/2024
|
Girja Bai Tekam
|
1745002023WL058015
|
Girja Bai Tekam
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
GirjaBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-023-001/84-C
(CHHIWALI MAL.)
|
1745002023NRG24200320241773256
|
20/03/2024
|
Sangeeta devi
|
1745002023WL058015
|
Sangeeta devi
|
00415
|
SBIN0001349
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-023-001/107
(CHHIWALI MAL.)
|
1745002023NRG24200320241773217
|
20/03/2024
|
Ganpat singh
|
1745002023WL058015
|
Ganpat singh
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DINDORI
|
MP-45-002-023-001/55
(CHHIWALI MAL.)
|
1745002023NRG24200320241773247
|
20/03/2024
|
Jaleba Bai dhurve
|
1745002023WL058015
|
Jaleba Bai dhurve
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
JalebaBaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DINDORI
|
MP-45-002-023-001/71
(CHHIWALI MAL.)
|
1745002023NRG24200320241773252
|
20/03/2024
|
Biraj Singh Maravi
|
1745002023WL058015
|
Biraj Singh Maravi
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
BirajSinghMaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-023-001/167
(CHHIWALI MAL.)
|
1745002023NRG24200320241773324
|
20/03/2024
|
Pusva sing Uikey
|
1745002023WL058018
|
Pusva sing Uikey
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
PusvasingUikey
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-023-001/39
(CHHIWALI MAL.)
|
1745002023NRG24200320241773326
|
20/03/2024
|
Tantu singh
|
1745002023WL058018
|
Tantu singh
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
Tantusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-038-002/68-B
(MADHOPUR)
|
1745002000NRG24200320241774387
|
20/03/2024
|
Sarasvatee
|
1745002WL058069
|
Sarasvatee
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sarasvatee
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-053-001/101
(CHATUWA)
|
1745002053NRG24200320241773041
|
20/03/2024
|
MAMTA
|
1745002053WL058011
|
MAMTA
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-053-001/112
(CHATUWA)
|
1745002053NRG24200320241773042
|
20/03/2024
|
Keshav
|
1745002053WL058011
|
Keshav
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINDORI
|
MP-45-002-053-001/115
(CHATUWA)
|
1745002053NRG24200320241773043
|
20/03/2024
|
binji
|
1745002053WL058011
|
binji
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
binji
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-053-001/116
(CHATUWA)
|
1745002053NRG24200320241773044
|
20/03/2024
|
RANGO
|
1745002053WL058011
|
RANGO
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-053-001/142
(CHATUWA)
|
1745002053NRG24200320241772996
|
20/03/2024
|
JAYANTI
|
1745002053WL058010
|
JAYANTI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-053-001/17
(CHATUWA)
|
1745002053NRG24200320241772997
|
20/03/2024
|
RAMLAL
|
1745002053WL058010
|
RAMLAL
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DINDORI
|
MP-45-002-053-001/174
(CHATUWA)
|
1745002053NRG24200320241773046
|
20/03/2024
|
BASOR
|
1745002053WL058011
|
BASOR
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
BASOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINDORI
|
MP-45-002-053-001/179
(CHATUWA)
|
1745002053NRG24200320241772999
|
20/03/2024
|
KASHI BAI
|
1745002053WL058010
|
KASHI BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-053-001/190
(CHATUWA)
|
1745002053NRG24200320241773000
|
20/03/2024
|
GANESH
|
1745002053WL058010
|
GANESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
GANESH
|
IDBI BANK(607095)
|
|
90
|
DINDORI
|
MP-45-002-053-001/193
(CHATUWA)
|
1745002053NRG24200320241773002
|
20/03/2024
|
MOHAN
|
1745002053WL058010
|
MOHAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DINDORI
|
MP-45-002-053-001/20
(CHATUWA)
|
1745002053NRG24200320241773047
|
20/03/2024
|
MITTHU LAL
|
1745002053WL058011
|
MITTHU LAL
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
MITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-053-001/202
(CHATUWA)
|
1745002053NRG24200320241773050
|
20/03/2024
|
Binji
|
1745002053WL058011
|
Binji
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
Binji
|
STATE BANK OF INDIA(508548)
|
|
93
|
DINDORI
|
MP-45-002-053-001/204
(CHATUWA)
|
1745002053NRG24200320241773051
|
20/03/2024
|
BULAKI
|
1745002053WL058011
|
BULAKI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
BULAKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-053-001/214
(CHATUWA)
|
1745002053NRG24200320241773005
|
20/03/2024
|
SUDAMA
|
1745002053WL058010
|
SUDAMA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-053-001/215
(CHATUWA)
|
1745002053NRG24200320241773054
|
20/03/2024
|
SAMUDRI
|
1745002053WL058011
|
SAMUDRI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
SAMUDRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-053-001/237
(CHATUWA)
|
1745002053NRG24200320241773006
|
20/03/2024
|
NARMADIYA
|
1745002053WL058010
|
NARMADIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
NARMADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-053-001/240
(CHATUWA)
|
1745002053NRG24200320241773008
|
20/03/2024
|
PREMVATI
|
1745002053WL058010
|
PREMVATI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-053-001/257
(CHATUWA)
|
1745002053NRG24200320241773009
|
20/03/2024
|
SEETA BAI
|
1745002053WL058010
|
SEETA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-053-001/264
(CHATUWA)
|
1745002053NRG24200320241773010
|
20/03/2024
|
NARAYAN
|
1745002053WL058010
|
NARAYAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-053-001/279
(CHATUWA)
|
1745002053NRG24200320241773055
|
20/03/2024
|
CHIRAUJA BAI
|
1745002053WL058011
|
CHIRAUJA BAI
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
CHIRAUJABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-053-001/288
(CHATUWA)
|
1745002053NRG24200320241773056
|
20/03/2024
|
BHAGVATI
|
1745002053WL058011
|
BHAGVATI
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-053-001/29
(CHATUWA)
|
1745002053NRG24200320241773057
|
20/03/2024
|
CHANDUA
|
1745002053WL058011
|
CHANDUA
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
CHANDUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DINDORI
|
MP-45-002-053-001/290
(CHATUWA)
|
1745002053NRG24200320241773012
|
20/03/2024
|
ARUN
|
1745002053WL058010
|
ARUN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DINDORI
|
MP-45-002-053-001/290
(CHATUWA)
|
1745002053NRG24200320241773013
|
20/03/2024
|
Rani
|
1745002053WL058010
|
Rani
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-053-001/302
(CHATUWA)
|
1745002053NRG24200320241773015
|
20/03/2024
|
GANGA RAM
|
1745002053WL058010
|
GANGA RAM
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-053-001/302
(CHATUWA)
|
1745002053NRG24200320241773016
|
20/03/2024
|
parvati
|
1745002053WL058010
|
parvati
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-053-001/319
(CHATUWA)
|
1745002053NRG24200320241773017
|
20/03/2024
|
BADRI SINGH
|
1745002053WL058010
|
BADRI SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-053-001/322
(CHATUWA)
|
1745002053NRG24200320241773780
|
20/03/2024
|
CHANDAN
|
1745002053WL058045
|
CHANDAN
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641900
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-053-001/336
(CHATUWA)
|
1745002053NRG24200320241773058
|
20/03/2024
|
BHOOMIN BAI
|
1745002053WL058011
|
BHOOMIN BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
BHOOMINBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-053-001/340
(CHATUWA)
|
1745002053NRG24200320241773020
|
20/03/2024
|
DURGA VATI
|
1745002053WL058010
|
DURGA VATI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-053-001/352
(CHATUWA)
|
1745002053NRG24200320241773021
|
20/03/2024
|
ESWAR
|
1745002053WL058010
|
ESWAR
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
ESWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-053-001/360
(CHATUWA)
|
1745002053NRG24200320241773023
|
20/03/2024
|
bASANTi bAi
|
1745002053WL058010
|
bASANTi bAi
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
bASANTibAi
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-053-001/386
(CHATUWA)
|
1745002053NRG24200320241773782
|
20/03/2024
|
KRAPAL
|
1745002053WL058045
|
KRAPAL
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641900
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-053-001/391
(CHATUWA)
|
1745002053NRG24200320241773025
|
20/03/2024
|
DALCHAND
|
1745002053WL058010
|
DALCHAND
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINDORI
|
MP-45-002-053-001/398
(CHATUWA)
|
1745002053NRG24200320241773027
|
20/03/2024
|
DHARMASINGH
|
1745002053WL058010
|
DHARMASINGH
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
DHARMASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-053-001/41
(CHATUWA)
|
1745002053NRG24200320241773061
|
20/03/2024
|
SHREEMATI
|
1745002053WL058011
|
SHREEMATI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
SHREEMATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-053-001/420
(CHATUWA)
|
1745002053NRG24200320241773062
|
20/03/2024
|
shivkumari
|
1745002053WL058011
|
shivkumari
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-053-001/429
(CHATUWA)
|
1745002053NRG24200320241773029
|
20/03/2024
|
SHIV VAT
|
1745002053WL058010
|
SHIV VAT
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
SHIVVAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
DINDORI
|
MP-45-002-053-001/43
(CHATUWA)
|
1745002053NRG24200320241773064
|
20/03/2024
|
kamli
|
1745002053WL058011
|
kamli
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-053-001/437
(CHATUWA)
|
1745002053NRG24200320241773065
|
20/03/2024
|
DEEPA
|
1745002053WL058011
|
DEEPA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-053-001/454
(CHATUWA)
|
1745002053NRG24200320241773031
|
20/03/2024
|
MAMTA
|
1745002053WL058010
|
MAMTA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-053-001/466
(CHATUWA)
|
1745002053NRG24200320241773067
|
20/03/2024
|
aradhana
|
1745002053WL058011
|
aradhana
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
aradhana
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-053-001/473
(CHATUWA)
|
1745002053NRG24200320241773068
|
20/03/2024
|
VIPTI
|
1745002053WL058011
|
VIPTI
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
VIPTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-053-001/479
(CHATUWA)
|
1745002053NRG24200320241773070
|
20/03/2024
|
GAYATRI
|
1745002053WL058011
|
GAYATRI
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-053-001/488
(CHATUWA)
|
1745002053NRG24200320241773072
|
20/03/2024
|
jyanti
|
1745002053WL058011
|
jyanti
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
jyanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-053-001/49
(CHATUWA)
|
1745002053NRG24200320241773073
|
20/03/2024
|
SHIVPRASAD
|
1745002053WL058011
|
SHIVPRASAD
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-053-001/500
(CHATUWA)
|
1745002053NRG24200320241773075
|
20/03/2024
|
prameet
|
1745002053WL058011
|
prameet
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
prameet
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-053-001/518
(CHATUWA)
|
1745002053NRG24200320241773077
|
20/03/2024
|
sunaina
|
1745002053WL058011
|
sunaina
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-053-001/6
(CHATUWA)
|
1745002053NRG24200320241773040
|
20/03/2024
|
KETKI
|
1745002053WL058010
|
KETKI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-053-001/60
(CHATUWA)
|
1745002053NRG24200320241773080
|
20/03/2024
|
KADAM
|
1745002053WL058011
|
KADAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-053-001/68
(CHATUWA)
|
1745002053NRG24200320241773083
|
20/03/2024
|
JHUNIYA
|
1745002053WL058011
|
JHUNIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-053-001/68
(CHATUWA)
|
1745002053NRG24200320241773082
|
20/03/2024
|
NANDLAL
|
1745002053WL058011
|
NANDLAL
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-053-001/70
(CHATUWA)
|
1745002053NRG24200320241773084
|
20/03/2024
|
SAKUN
|
1745002053WL058011
|
SAKUN
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-053-001/77
(CHATUWA)
|
1745002053NRG24200320241773086
|
20/03/2024
|
Malti
|
1745002053WL058011
|
Malti
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-053-001/92
(CHATUWA)
|
1745002053NRG24200320241773088
|
20/03/2024
|
SANJU KUMAR
|
1745002053WL058011
|
SANJU KUMAR
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641900
|
|
SANJUKUMAR
|
BANK OF BARODA(606985)
|
|
136
|
DINDORI
|
MP-45-002-053-001/94
(CHATUWA)
|
1745002053NRG24200320241773089
|
20/03/2024
|
NANDAU
|
1745002053WL058011
|
NANDAU
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
NANDAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47032
|
47032
|
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-053-001/599
(CHATUWA)
|
1745002053NRG24200320241773039
|
20/03/2024
|
Kuaum
|
1745002053WL058010
|
Kuaum
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
Kuaum
|
UCO BANK(607066)
|
|
138
|
DINDORI
|
MP-45-002-053-001/75-A
(CHATUWA)
|
1745002053NRG24200320241773085
|
20/03/2024
|
Savitri Banwasi
|
1745002053WL058011
|
Savitri Banwasi
|
00462
|
UCBA0002989
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
SavitriBanwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
139
|
DINDORI
|
MP-45-002-053-001/17
(CHATUWA)
|
1745002053NRG24200320241772998
|
20/03/2024
|
KASTURA
|
1745002053WL058010
|
KASTURA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
KASTURA
|
UNION BANK OF INDIA(508500)
|
|
140
|
DINDORI
|
MP-45-002-053-001/201
(CHATUWA)
|
1745002053NRG24200320241773049
|
20/03/2024
|
MAIKI
|
1745002053WL058011
|
MAIKI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
MAIKI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-053-001/208
(CHATUWA)
|
1745002053NRG24200320241773052
|
20/03/2024
|
bhana bai
|
1745002053WL058011
|
bhana bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641900
|
|
bhanabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-053-001/322
(CHATUWA)
|
1745002053NRG24200320241773781
|
20/03/2024
|
SUNEETA
|
1745002053WL058045
|
SUNEETA
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641900
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
143
|
DINDORI
|
MP-45-002-053-001/339
(CHATUWA)
|
1745002053NRG24200320241773019
|
20/03/2024
|
laxmi
|
1745002053WL058010
|
laxmi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
144
|
DINDORI
|
MP-45-002-053-001/386
(CHATUWA)
|
1745002053NRG24200320241773783
|
20/03/2024
|
Suman
|
1745002053WL058045
|
Suman
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641900
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-053-001/423
(CHATUWA)
|
1745002053NRG24200320241773063
|
20/03/2024
|
sunita
|
1745002053WL058011
|
sunita
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-053-001/462
(CHATUWA)
|
1745002053NRG24200320241773066
|
20/03/2024
|
RAMPYARI
|
1745002053WL058011
|
RAMPYARI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-053-001/487
(CHATUWA)
|
1745002053NRG24200320241773071
|
20/03/2024
|
PHOOLCHAND
|
1745002053WL058011
|
PHOOLCHAND
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
148
|
DINDORI
|
MP-45-002-053-001/508
(CHATUWA)
|
1745002053NRG24200320241773076
|
20/03/2024
|
subhadra
|
1745002053WL058011
|
subhadra
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
subhadra
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-053-001/548
(CHATUWA)
|
1745002053NRG24200320241773079
|
20/03/2024
|
Rangita
|
1745002053WL058011
|
Rangita
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
Rangita
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-053-001/62
(CHATUWA)
|
1745002053NRG24200320241773081
|
20/03/2024
|
Seeta
|
1745002053WL058011
|
Seeta
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-053-001/78
(CHATUWA)
|
1745002053NRG24200320241773087
|
20/03/2024
|
TEJA BAI
|
1745002053WL058011
|
TEJA BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641900
|
|
TEJABAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-053-001/99
(CHATUWA)
|
1745002053NRG24200320241773090
|
20/03/2024
|
SUSHILA
|
1745002053WL058011
|
SUSHILA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641900
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
153
|
DINDORI
|
MP-45-002-038-002/22-B
(MADHOPUR)
|
1745002000NRG24200320241774367
|
20/03/2024
|
BHARAt KUMAR TEKAM
|
1745002WL058069
|
BHARAt KUMAR TEKAM
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
BHARAtKUMARTEKAM
|
INDIAN BANK(607105)
|
|
154
|
DINDORI
|
MP-45-002-038-002/36-A
(MADHOPUR)
|
1745002000NRG24200320241774374
|
20/03/2024
|
Cheeta Bai
|
1745002WL058069
|
Cheeta Bai
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
CheetaBai
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-038-002/36-A
(MADHOPUR)
|
1745002000NRG24200320241774373
|
20/03/2024
|
Kalam Lal
|
1745002WL058069
|
Kalam Lal
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
KalamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINDORI
|
MP-45-002-053-001/193
(CHATUWA)
|
1745002053NRG24200320241773003
|
20/03/2024
|
munnee
|
1745002053WL058010
|
munnee
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641900
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-053-001/211
(CHATUWA)
|
1745002053NRG24200320241773004
|
20/03/2024
|
yasoda
|
1745002053WL058010
|
yasoda
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641900
|
|
yasoda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-023-001/15-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773231
|
20/03/2024
|
Geeta
|
1745002023WL058015
|
Geeta
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
159
|
DINDORI
|
MP-45-002-028-001/61-A
(DHURRA)
|
1745002000NRG24200320241774346
|
20/03/2024
|
MANGLI BAI
|
1745002WL058067
|
MANGLI BAI
|
00697
|
BKID0MG1332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641900
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DINDORI
|
MP-45-002-028-001/61-A
(DHURRA)
|
1745002000NRG24200320241774345
|
20/03/2024
|
MANSU LAL
|
1745002WL058067
|
MANSU LAL
|
00697
|
BKID0MG1332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641900
|
|
MANSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-023-001/1
(CHHIWALI MAL.)
|
1745002023NRG24200320241773215
|
20/03/2024
|
sumantri bai
|
1745002023WL058015
|
sumantri bai
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DINDORI
|
MP-45-002-023-001/113
(CHHIWALI MAL.)
|
1745002023NRG24200320241773218
|
20/03/2024
|
GANESHA SINGH
|
1745002023WL058015
|
GANESHA SINGH
|
00697
|
BKID0MG1334
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
GANESHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DINDORI
|
MP-45-002-023-001/114
(CHHIWALI MAL.)
|
1745002023NRG24200320241773219
|
20/03/2024
|
geeta bai
|
1745002023WL058015
|
geeta bai
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DINDORI
|
MP-45-002-023-001/120
(CHHIWALI MAL.)
|
1745002023NRG24200320241773221
|
20/03/2024
|
RAMESH SINGH
|
1745002023WL058015
|
RAMESH SINGH
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINDORI
|
MP-45-002-023-001/125-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773224
|
20/03/2024
|
Keshlal
|
1745002023WL058015
|
Keshlal
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Keshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DINDORI
|
MP-45-002-023-001/134
(CHHIWALI MAL.)
|
1745002023NRG24200320241773226
|
20/03/2024
|
RADHA BAI
|
1745002023WL058015
|
RADHA BAI
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-023-001/136
(CHHIWALI MAL.)
|
1745002023NRG24200320241773227
|
20/03/2024
|
Nan Singh Maravi
|
1745002023WL058015
|
Nan Singh Maravi
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
NanSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DINDORI
|
MP-45-002-023-001/15
(CHHIWALI MAL.)
|
1745002023NRG24200320241773229
|
20/03/2024
|
Samme Singh
|
1745002023WL058015
|
Samme Singh
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
SammeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DINDORI
|
MP-45-002-023-001/158
(CHHIWALI MAL.)
|
1745002023NRG24200320241773233
|
20/03/2024
|
Sumantri
|
1745002023WL058015
|
Sumantri
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DINDORI
|
MP-45-002-023-001/162
(CHHIWALI MAL.)
|
1745002023NRG24200320241773234
|
20/03/2024
|
Deepchand
|
1745002023WL058015
|
Deepchand
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DINDORI
|
MP-45-002-023-001/164
(CHHIWALI MAL.)
|
1745002023NRG24200320241773235
|
20/03/2024
|
Kunti bai porte
|
1745002023WL058015
|
Kunti bai porte
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Kuntibaiporte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DINDORI
|
MP-45-002-023-001/17
(CHHIWALI MAL.)
|
1745002023NRG24200320241773236
|
20/03/2024
|
Meera bai
|
1745002023WL058015
|
Meera bai
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DINDORI
|
MP-45-002-023-001/28
(CHHIWALI MAL.)
|
1745002023NRG24200320241773239
|
20/03/2024
|
HOLKAR SINGH
|
1745002023WL058015
|
HOLKAR SINGH
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
HOLKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-023-001/28-B
(CHHIWALI MAL.)
|
1745002023NRG24200320241773241
|
20/03/2024
|
Sampatiya bai
|
1745002023WL058015
|
Sampatiya bai
|
00697
|
BKID0MG1334
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DINDORI
|
MP-45-002-023-001/32
(CHHIWALI MAL.)
|
1745002023NRG24200320241773242
|
20/03/2024
|
RAMKALI BAI
|
1745002023WL058015
|
RAMKALI BAI
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DINDORI
|
MP-45-002-023-001/41
(CHHIWALI MAL.)
|
1745002023NRG24200320241773327
|
20/03/2024
|
nohri bai
|
1745002023WL058018
|
nohri bai
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DINDORI
|
MP-45-002-023-001/45-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773331
|
20/03/2024
|
MAHESH SINGH
|
1745002023WL058018
|
MAHESH SINGH
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DINDORI
|
MP-45-002-023-001/61
(CHHIWALI MAL.)
|
1745002023NRG24200320241773248
|
20/03/2024
|
Meera Bai
|
1745002023WL058015
|
Meera Bai
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DINDORI
|
MP-45-002-023-001/8
(CHHIWALI MAL.)
|
1745002023NRG24200320241773255
|
20/03/2024
|
phool bai
|
1745002023WL058015
|
phool bai
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINDORI
|
MP-45-002-023-001/89
(CHHIWALI MAL.)
|
1745002023NRG24200320241773333
|
20/03/2024
|
LAMIYA BAI
|
1745002023WL058018
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
LAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DINDORI
|
MP-45-002-023-001/99
(CHHIWALI MAL.)
|
1745002023NRG24200320241773258
|
20/03/2024
|
GOMTI BAI
|
1745002023WL058015
|
GOMTI BAI
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
GOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-023-001/167
(CHHIWALI MAL.)
|
1745002023NRG24200320241773325
|
20/03/2024
|
Mohvati
|
1745002023WL058018
|
Mohvati
|
00697
|
BKID0MG1538
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
Mohvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
183
|
DINDORI
|
MP-45-002-023-001/116
(CHHIWALI MAL.)
|
1745002023NRG24200320241773220
|
20/03/2024
|
PUSHPA BAI
|
1745002023WL058015
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DINDORI
|
MP-45-002-023-001/120-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773222
|
20/03/2024
|
Pan bad urati
|
1745002023WL058015
|
Pan bad urati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Panbadurati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DINDORI
|
MP-45-002-023-001/125
(CHHIWALI MAL.)
|
1745002023NRG24200320241773223
|
20/03/2024
|
Jhuliya bai
|
1745002023WL058015
|
Jhuliya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
Jhuliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DINDORI
|
MP-45-002-023-001/15-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773230
|
20/03/2024
|
mahesh
|
1745002023WL058015
|
mahesh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DINDORI
|
MP-45-002-023-001/152
(CHHIWALI MAL.)
|
1745002023NRG24200320241773232
|
20/03/2024
|
KUNWAR
|
1745002023WL058015
|
KUNWAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
KUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-023-001/24
(CHHIWALI MAL.)
|
1745002023NRG24200320241773237
|
20/03/2024
|
Munnilal
|
1745002023WL058015
|
Munnilal
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
473641900
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DINDORI
|
MP-45-002-023-001/28
(CHHIWALI MAL.)
|
1745002023NRG24200320241773240
|
20/03/2024
|
HOLKAR SINGH
|
1745002023WL058015
|
HOLKAR SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
HOLKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DINDORI
|
MP-45-002-023-001/32-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773243
|
20/03/2024
|
samme lal
|
1745002023WL058015
|
samme lal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
sammelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DINDORI
|
MP-45-002-023-001/33
(CHHIWALI MAL.)
|
1745002023NRG24200320241773244
|
20/03/2024
|
NARAD SINGH
|
1745002023WL058015
|
NARAD SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
473641900
|
|
NARADSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DINDORI
|
MP-45-002-023-001/43
(CHHIWALI MAL.)
|
1745002023NRG24200320241773328
|
20/03/2024
|
LAMIYA BAI
|
1745002023WL058018
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DINDORI
|
MP-45-002-023-001/46-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773245
|
20/03/2024
|
Parvati bai
|
1745002023WL058015
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DINDORI
|
MP-45-002-023-001/51-B
(CHHIWALI MAL.)
|
1745002023NRG24200320241773332
|
20/03/2024
|
Sonkali bai
|
1745002023WL058018
|
Sonkali bai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
Sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DINDORI
|
MP-45-002-023-001/54
(CHHIWALI MAL.)
|
1745002023NRG24200320241773246
|
20/03/2024
|
NAN BAI
|
1745002023WL058015
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473641900
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DINDORI
|
MP-45-002-023-001/63
(CHHIWALI MAL.)
|
1745002023NRG24200320241773249
|
20/03/2024
|
Naniha bai
|
1745002023WL058015
|
Naniha bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Nanihabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DINDORI
|
MP-45-002-023-001/7-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773251
|
20/03/2024
|
Mangliya Bai Tekam
|
1745002023WL058015
|
Mangliya Bai Tekam
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473641900
|
|
MangliyaBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINDORI
|
MP-45-002-023-001/78-A
(CHHIWALI MAL.)
|
1745002023NRG24200320241773254
|
20/03/2024
|
Anoop singh tekam
|
1745002023WL058015
|
Anoop singh tekam
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641900
|
|
Anoopsinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157372
|
157372
|
|
|
|
|
|
|
|