|
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-45-002-021-002/107-B
(GANWAHI)
|
1745002000NRG24190220241648032
|
19/02/2024
|
RAJU
|
1745002WL052912
|
RAJU
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-021-002/3
(GANWAHI)
|
1745002000NRG24190220241648070
|
19/02/2024
|
premvati
|
1745002WL052912
|
premvati
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
premvati
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-021-002/30-B
(GANWAHI)
|
1745002000NRG24190220241648072
|
19/02/2024
|
radha
|
1745002WL052912
|
radha
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DINDORI
|
MP-45-002-021-002/42-A
(GANWAHI)
|
1745002000NRG24190220241648075
|
19/02/2024
|
Rajkumar
|
1745002WL052912
|
Rajkumar
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
12/04/2024
|
|
302823196
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-031-001/57-A
(AURAI)
|
1745002071NRG24190220241647801
|
19/02/2024
|
Vinod nath
|
1745002071WL052905
|
Vinod nath
|
00045
|
BARB0KATNIX
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Vinodnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-038-004/18-A
(MADHOPUR)
|
1745002000NRG24190220241647826
|
19/02/2024
|
NARESH SINGH
|
1745002WL052908
|
NARESH SINGH
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
NARESHSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-035-002/194
(PONDI MAL)
|
1745002000NRG24190220241648002
|
19/02/2024
|
VIDYA
|
1745002WL052911
|
VIDYA
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-021-002/116-B
(GANWAHI)
|
1745002000NRG24190220241648034
|
19/02/2024
|
prakash
|
1745002WL052912
|
prakash
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
9
|
DINDORI
|
MP-45-002-021-002/120
(GANWAHI)
|
1745002000NRG24190220241648038
|
19/02/2024
|
budhan bai yadav
|
1745002WL052912
|
budhan bai yadav
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
budhanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-021-002/137-A
(GANWAHI)
|
1745002000NRG24190220241648040
|
19/02/2024
|
Anirudh
|
1745002WL052912
|
Anirudh
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
Anirudh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINDORI
|
MP-45-002-021-002/15
(GANWAHI)
|
1745002000NRG24190220241648042
|
19/02/2024
|
KALMWATI
|
1745002WL052912
|
KALMWATI
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
13/04/2024
|
|
302823196
|
|
KALMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DINDORI
|
MP-45-002-021-002/178-A
(GANWAHI)
|
1745002000NRG24190220241648052
|
19/02/2024
|
Devendr lal
|
1745002WL052912
|
Devendr lal
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
Devendrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-021-002/203-A
(GANWAHI)
|
1745002000NRG24190220241648060
|
19/02/2024
|
bajanwati
|
1745002WL052912
|
bajanwati
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
bajanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-021-002/217
(GANWAHI)
|
1745002000NRG24190220241648065
|
19/02/2024
|
Ramdas
|
1745002WL052912
|
Ramdas
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-021-002/240
(GANWAHI)
|
1745002000NRG24190220241648067
|
19/02/2024
|
LAKHAN LAL YADAV
|
1745002WL052912
|
LAKHAN LAL YADAV
|
00089
|
CBIN0283015
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
LAKHANLALYADAV
|
BANK OF BARODA(606985)
|
|
16
|
DINDORI
|
MP-45-002-029-007/96
(RAMGUDA MAL.)
|
1745002000NRG24190220241647975
|
19/02/2024
|
SAVITABAI
|
1745002WL052909
|
SAVITABAI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-021-002/207
(GANWAHI)
|
1745002000NRG24190220241648061
|
19/02/2024
|
gansiya bai
|
1745002WL052912
|
gansiya bai
|
00176
|
IDIB000D070
|
440
|
440
|
Processed
|
13/04/2024
|
|
302823196
|
|
gansiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DINDORI
|
MP-45-002-031-001/100-A
(AURAI)
|
1745002071NRG24190220241647790
|
19/02/2024
|
mahendra nath
|
1745002071WL052904
|
mahendra nath
|
00176
|
IDIB000D070
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
mahendranath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
DINDORI
|
MP-45-002-031-001/115-A
(AURAI)
|
1745002071NRG24190220241647794
|
19/02/2024
|
Rukmani
|
1745002071WL052904
|
Rukmani
|
00176
|
IDIB000D070
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-031-001/89-A
(AURAI)
|
1745002071NRG24190220241647810
|
19/02/2024
|
KRISHNA
|
1745002071WL052906
|
KRISHNA
|
00176
|
IDIB000D070
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
21
|
DINDORI
|
MP-45-002-038-005/13
(MADHOPUR)
|
1745002000NRG24190220241647828
|
19/02/2024
|
Dinesh Singh
|
1745002WL052908
|
Dinesh Singh
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
DineshSingh
|
INDIAN BANK(607105)
|
|
22
|
DINDORI
|
MP-45-002-038-005/14
(MADHOPUR)
|
1745002000NRG24190220241647829
|
19/02/2024
|
Lakhni Bai
|
1745002WL052908
|
Lakhni Bai
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
LakhniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-021-002/167-A
(GANWAHI)
|
1745002000NRG24190220241648045
|
19/02/2024
|
Rajesh Lal Yadav
|
1745002WL052912
|
Rajesh Lal Yadav
|
00176
|
IDIB000D648
|
880
|
880
|
Processed
|
13/04/2024
|
|
302823196
|
|
RajeshLalYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
DINDORI
|
MP-45-002-029-003/16
(RAMGUDA MAL.)
|
1745002000NRG24190220241647856
|
19/02/2024
|
JAGENDRA SINGH MARAVI
|
1745002WL052909
|
JAGENDRA SINGH MARAVI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302823196
|
|
JAGENDRASINGHMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
25
|
DINDORI
|
MP-45-002-038-005/9
(MADHOPUR)
|
1745002000NRG24190220241647846
|
19/02/2024
|
Sudesh pal
|
1745002WL052908
|
Sudesh pal
|
00354
|
PUNB0099000
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Sudeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-029-003/1-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647848
|
19/02/2024
|
Titru lal
|
1745002WL052909
|
Titru lal
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
Titrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-029-003/10
(RAMGUDA MAL.)
|
1745002000NRG24190220241647849
|
19/02/2024
|
Gulbi bai
|
1745002WL052909
|
Gulbi bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Gulbibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-003/12
(RAMGUDA MAL.)
|
1745002000NRG24190220241647851
|
19/02/2024
|
Bhagrati bai
|
1745002WL052909
|
Bhagrati bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Bhagratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-029-003/12
(RAMGUDA MAL.)
|
1745002000NRG24190220241647850
|
19/02/2024
|
RAY SINGH
|
1745002WL052909
|
RAY SINGH
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
12/04/2024
|
|
302823196
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-029-003/13
(RAMGUDA MAL.)
|
1745002000NRG24190220241647852
|
19/02/2024
|
Kothi Bai
|
1745002WL052909
|
Kothi Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
KothiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-029-003/14-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647853
|
19/02/2024
|
Jaipal singh
|
1745002WL052909
|
Jaipal singh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
Jaipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-029-003/15
(RAMGUDA MAL.)
|
1745002000NRG24190220241647854
|
19/02/2024
|
SUKHMAT BAI
|
1745002WL052909
|
SUKHMAT BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
SUKHMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINDORI
|
MP-45-002-029-003/15-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647855
|
19/02/2024
|
Uttam Lal
|
1745002WL052909
|
Uttam Lal
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
12/04/2024
|
|
302823196
|
|
UttamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-029-003/17
(RAMGUDA MAL.)
|
1745002000NRG24190220241647857
|
19/02/2024
|
JOHAN SINGH
|
1745002WL052909
|
JOHAN SINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-029-003/17-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647858
|
19/02/2024
|
BRAJBHANSINGH
|
1745002WL052909
|
BRAJBHANSINGH
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
BRAJBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-029-003/17-B
(RAMGUDA MAL.)
|
1745002000NRG24190220241647859
|
19/02/2024
|
Rajendra Singh
|
1745002WL052909
|
Rajendra Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-029-003/2
(RAMGUDA MAL.)
|
1745002000NRG24190220241647860
|
19/02/2024
|
Vijay Kumar
|
1745002WL052909
|
Vijay Kumar
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302823196
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
DINDORI
|
MP-45-002-029-003/20
(RAMGUDA MAL.)
|
1745002000NRG24190220241647861
|
19/02/2024
|
RANMAT SINGH
|
1745002WL052909
|
RANMAT SINGH
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
12/04/2024
|
|
302823196
|
|
RANMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-029-003/21
(RAMGUDA MAL.)
|
1745002000NRG24190220241647862
|
19/02/2024
|
SUKSEN SINGH
|
1745002WL052909
|
SUKSEN SINGH
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
SUKSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-029-003/22-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647864
|
19/02/2024
|
Munni Bai
|
1745002WL052909
|
Munni Bai
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
12/04/2024
|
|
302823196
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-029-003/22-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647863
|
19/02/2024
|
SHIVRAJSINGH
|
1745002WL052909
|
SHIVRAJSINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-029-003/26
(RAMGUDA MAL.)
|
1745002000NRG24190220241647865
|
19/02/2024
|
HEM SINGH
|
1745002WL052909
|
HEM SINGH
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
12/04/2024
|
|
302823196
|
|
HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-029-003/27
(RAMGUDA MAL.)
|
1745002000NRG24190220241647866
|
19/02/2024
|
Hetram Singh
|
1745002WL052909
|
Hetram Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
HetramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-029-003/28
(RAMGUDA MAL.)
|
1745002000NRG24190220241647867
|
19/02/2024
|
leela bai
|
1745002WL052909
|
leela bai
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
12/04/2024
|
|
302823196
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-029-003/3
(RAMGUDA MAL.)
|
1745002000NRG24190220241647868
|
19/02/2024
|
Sarottam
|
1745002WL052909
|
Sarottam
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Sarottam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-029-003/30
(RAMGUDA MAL.)
|
1745002000NRG24190220241647869
|
19/02/2024
|
Bhanti Bai
|
1745002WL052909
|
Bhanti Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
BhantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-029-003/32
(RAMGUDA MAL.)
|
1745002000NRG24190220241647870
|
19/02/2024
|
KALI BAI
|
1745002WL052909
|
KALI BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-029-003/34
(RAMGUDA MAL.)
|
1745002000NRG24190220241647871
|
19/02/2024
|
TARAN SINGH
|
1745002WL052909
|
TARAN SINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
TARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-029-003/37
(RAMGUDA MAL.)
|
1745002000NRG24190220241647872
|
19/02/2024
|
KUNDAN SINGH
|
1745002WL052909
|
KUNDAN SINGH
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-029-003/39
(RAMGUDA MAL.)
|
1745002000NRG24190220241647874
|
19/02/2024
|
Gomti bai
|
1745002WL052909
|
Gomti bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-029-003/39
(RAMGUDA MAL.)
|
1745002000NRG24190220241647873
|
19/02/2024
|
sukhpal
|
1745002WL052909
|
sukhpal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
sukhpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-029-003/4
(RAMGUDA MAL.)
|
1745002000NRG24190220241647876
|
19/02/2024
|
Geeta Bai Yadav
|
1745002WL052909
|
Geeta Bai Yadav
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
GeetaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-029-003/4
(RAMGUDA MAL.)
|
1745002000NRG24190220241647875
|
19/02/2024
|
makhan lal
|
1745002WL052909
|
makhan lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
makhanlal
|
BANK OF BARODA(606985)
|
|
54
|
DINDORI
|
MP-45-002-029-003/40
(RAMGUDA MAL.)
|
1745002000NRG24190220241647877
|
19/02/2024
|
Mohan lal
|
1745002WL052909
|
Mohan lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-029-003/41
(RAMGUDA MAL.)
|
1745002000NRG24190220241647878
|
19/02/2024
|
Chandra Bhan
|
1745002WL052909
|
Chandra Bhan
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
ChandraBhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-029-003/41
(RAMGUDA MAL.)
|
1745002000NRG24190220241647879
|
19/02/2024
|
GULABVATI
|
1745002WL052909
|
GULABVATI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
GULABVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002000NRG24190220241647881
|
19/02/2024
|
Ram bai
|
1745002WL052909
|
Ram bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002000NRG24190220241647880
|
19/02/2024
|
Surendra Singh
|
1745002WL052909
|
Surendra Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-029-003/46
(RAMGUDA MAL.)
|
1745002000NRG24190220241647882
|
19/02/2024
|
Komal Singh
|
1745002WL052909
|
Komal Singh
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
12/04/2024
|
|
302823196
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-029-003/47
(RAMGUDA MAL.)
|
1745002000NRG24190220241647883
|
19/02/2024
|
Lal Singh
|
1745002WL052909
|
Lal Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-029-003/48
(RAMGUDA MAL.)
|
1745002000NRG24190220241647884
|
19/02/2024
|
Ganesh lal
|
1745002WL052909
|
Ganesh lal
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
12/04/2024
|
|
302823196
|
|
Ganeshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-029-003/49
(RAMGUDA MAL.)
|
1745002000NRG24190220241647885
|
19/02/2024
|
Kamli Bai
|
1745002WL052909
|
Kamli Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
KamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-029-003/5
(RAMGUDA MAL.)
|
1745002000NRG24190220241647886
|
19/02/2024
|
jagat singh
|
1745002WL052909
|
jagat singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-029-003/5
(RAMGUDA MAL.)
|
1745002000NRG24190220241647887
|
19/02/2024
|
Shyam vati
|
1745002WL052909
|
Shyam vati
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
12/04/2024
|
|
302823196
|
|
Shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-029-003/51
(RAMGUDA MAL.)
|
1745002000NRG24190220241647889
|
19/02/2024
|
Kusum Bai
|
1745002WL052909
|
Kusum Bai
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
12/04/2024
|
|
302823196
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-029-003/51
(RAMGUDA MAL.)
|
1745002000NRG24190220241647888
|
19/02/2024
|
Santosh Singh
|
1745002WL052909
|
Santosh Singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
SantoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-029-003/52
(RAMGUDA MAL.)
|
1745002000NRG24190220241647890
|
19/02/2024
|
Vachan lal
|
1745002WL052909
|
Vachan lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Vachanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-029-003/53
(RAMGUDA MAL.)
|
1745002000NRG24190220241647892
|
19/02/2024
|
Omvati
|
1745002WL052909
|
Omvati
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
12/04/2024
|
|
302823196
|
|
Omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-029-003/53
(RAMGUDA MAL.)
|
1745002000NRG24190220241647891
|
19/02/2024
|
Rajesh Singh
|
1745002WL052909
|
Rajesh Singh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
RajeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-029-003/6
(RAMGUDA MAL.)
|
1745002000NRG24190220241647893
|
19/02/2024
|
Sundariya Bai
|
1745002WL052909
|
Sundariya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
SundariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-029-003/7
(RAMGUDA MAL.)
|
1745002000NRG24190220241647895
|
19/02/2024
|
Amar wati
|
1745002WL052909
|
Amar wati
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
Amarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-029-003/7
(RAMGUDA MAL.)
|
1745002000NRG24190220241647894
|
19/02/2024
|
FUNDU LAL
|
1745002WL052909
|
FUNDU LAL
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
FUNDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-029-003/7-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647896
|
19/02/2024
|
chamman lal
|
1745002WL052909
|
chamman lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
chammanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-029-003/7-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647897
|
19/02/2024
|
Kushumkali
|
1745002WL052909
|
Kushumkali
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
12/04/2024
|
|
302823196
|
|
Kushumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-029-003/7-C
(RAMGUDA MAL.)
|
1745002000NRG24190220241647898
|
19/02/2024
|
Fundariya bai
|
1745002WL052909
|
Fundariya bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Fundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-029-003/8
(RAMGUDA MAL.)
|
1745002000NRG24190220241647899
|
19/02/2024
|
GANPAT LAL
|
1745002WL052909
|
GANPAT LAL
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
12/04/2024
|
|
302823196
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-003/8
(RAMGUDA MAL.)
|
1745002000NRG24190220241647900
|
19/02/2024
|
Ramkali
|
1745002WL052909
|
Ramkali
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
12/04/2024
|
|
302823196
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-029-004/100
(RAMGUDA MAL.)
|
1745002000NRG24190220241647901
|
19/02/2024
|
Harihar Prasad
|
1745002WL052909
|
Harihar Prasad
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
HariharPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-029-004/100
(RAMGUDA MAL.)
|
1745002000NRG24190220241647902
|
19/02/2024
|
Jayavati
|
1745002WL052909
|
Jayavati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Jayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-029-004/101
(RAMGUDA MAL.)
|
1745002000NRG24190220241647903
|
19/02/2024
|
Kalsingh
|
1745002WL052909
|
Kalsingh
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302823196
|
|
Kalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-029-004/102
(RAMGUDA MAL.)
|
1745002000NRG24190220241647904
|
19/02/2024
|
Rajesh
|
1745002WL052909
|
Rajesh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-029-004/12
(RAMGUDA MAL.)
|
1745002000NRG24190220241647905
|
19/02/2024
|
LAMI BAI
|
1745002WL052909
|
LAMI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
LAMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-004/13
(RAMGUDA MAL.)
|
1745002000NRG24190220241647906
|
19/02/2024
|
Gyanvati
|
1745002WL052909
|
Gyanvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302823196
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DINDORI
|
MP-45-002-029-004/14
(RAMGUDA MAL.)
|
1745002000NRG24190220241647907
|
19/02/2024
|
SANVARIYA BAI
|
1745002WL052909
|
SANVARIYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SANVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-029-004/15
(RAMGUDA MAL.)
|
1745002000NRG24190220241647908
|
19/02/2024
|
KATIKRAM
|
1745002WL052909
|
KATIKRAM
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-029-004/16
(RAMGUDA MAL.)
|
1745002000NRG24190220241647909
|
19/02/2024
|
Kalashiya Bai
|
1745002WL052909
|
Kalashiya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
KalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-029-004/19
(RAMGUDA MAL.)
|
1745002000NRG24190220241647910
|
19/02/2024
|
Samaliya Bai
|
1745002WL052909
|
Samaliya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302823196
|
|
SamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DINDORI
|
MP-45-002-029-004/21
(RAMGUDA MAL.)
|
1745002000NRG24190220241647911
|
19/02/2024
|
dhannee singh
|
1745002WL052909
|
dhannee singh
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302823196
|
|
dhanneesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-029-004/22
(RAMGUDA MAL.)
|
1745002000NRG24190220241647912
|
19/02/2024
|
kesh lal
|
1745002WL052909
|
kesh lal
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302823196
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-029-004/23
(RAMGUDA MAL.)
|
1745002000NRG24190220241647913
|
19/02/2024
|
birsingh
|
1745002WL052909
|
birsingh
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302823196
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-029-004/24
(RAMGUDA MAL.)
|
1745002000NRG24190220241647914
|
19/02/2024
|
Budhvariya Bai
|
1745002WL052909
|
Budhvariya Bai
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302823196
|
|
BudhvariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-029-004/25
(RAMGUDA MAL.)
|
1745002000NRG24190220241647915
|
19/02/2024
|
champee bai
|
1745002WL052909
|
champee bai
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302823196
|
|
champeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-029-004/26
(RAMGUDA MAL.)
|
1745002000NRG24190220241647917
|
19/02/2024
|
bhanaiya bai
|
1745002WL052909
|
bhanaiya bai
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
302823196
|
|
bhanaiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-029-004/26
(RAMGUDA MAL.)
|
1745002000NRG24190220241647916
|
19/02/2024
|
DARBARI LAL
|
1745002WL052909
|
DARBARI LAL
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
12/04/2024
|
|
302823196
|
|
DARBARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-029-004/27
(RAMGUDA MAL.)
|
1745002000NRG24190220241647919
|
19/02/2024
|
DHOLEE LAL
|
1745002WL052909
|
DHOLEE LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
DHOLEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-029-004/29
(RAMGUDA MAL.)
|
1745002000NRG24190220241647920
|
19/02/2024
|
Sumantra Bai
|
1745002WL052909
|
Sumantra Bai
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
13/04/2024
|
|
302823196
|
|
SumantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DINDORI
|
MP-45-002-029-004/3
(RAMGUDA MAL.)
|
1745002000NRG24190220241647921
|
19/02/2024
|
Moliya Bai
|
1745002WL052909
|
Moliya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
MoliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-029-004/3-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647922
|
19/02/2024
|
dayaram
|
1745002WL052909
|
dayaram
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
302823196
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-029-004/31
(RAMGUDA MAL.)
|
1745002000NRG24190220241647923
|
19/02/2024
|
Lamiya Bai
|
1745002WL052909
|
Lamiya Bai
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
302823196
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-029-004/32
(RAMGUDA MAL.)
|
1745002000NRG24190220241647925
|
19/02/2024
|
ramsingh
|
1745002WL052909
|
ramsingh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINDORI
|
MP-45-002-029-004/32
(RAMGUDA MAL.)
|
1745002000NRG24190220241647924
|
19/02/2024
|
Sheeta Bai
|
1745002WL052909
|
Sheeta Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SheetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-029-004/36
(RAMGUDA MAL.)
|
1745002000NRG24190220241647926
|
19/02/2024
|
Chandravati
|
1745002WL052909
|
Chandravati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-029-004/37
(RAMGUDA MAL.)
|
1745002000NRG24190220241647927
|
19/02/2024
|
DHANNU SINGH
|
1745002WL052909
|
DHANNU SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
DHANNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINDORI
|
MP-45-002-029-004/38
(RAMGUDA MAL.)
|
1745002000NRG24190220241647928
|
19/02/2024
|
PREM LAL
|
1745002WL052909
|
PREM LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-029-004/39
(RAMGUDA MAL.)
|
1745002000NRG24190220241647929
|
19/02/2024
|
RATAN SINGH
|
1745002WL052909
|
RATAN SINGH
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINDORI
|
MP-45-002-029-004/42
(RAMGUDA MAL.)
|
1745002000NRG24190220241647930
|
19/02/2024
|
Narbad Bai
|
1745002WL052909
|
Narbad Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
NarbadBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-029-004/43-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647931
|
19/02/2024
|
suresh singh
|
1745002WL052909
|
suresh singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINDORI
|
MP-45-002-029-004/45
(RAMGUDA MAL.)
|
1745002000NRG24190220241647932
|
19/02/2024
|
Lallu Bai
|
1745002WL052909
|
Lallu Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
LalluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINDORI
|
MP-45-002-029-004/45-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647933
|
19/02/2024
|
Suneeta Bai
|
1745002WL052909
|
Suneeta Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302823196
|
|
SuneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DINDORI
|
MP-45-002-029-004/47
(RAMGUDA MAL.)
|
1745002000NRG24190220241647934
|
19/02/2024
|
SEM LAL
|
1745002WL052909
|
SEM LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINDORI
|
MP-45-002-029-004/47-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647935
|
19/02/2024
|
ENDRASINGH
|
1745002WL052909
|
ENDRASINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
ENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-029-004/5
(RAMGUDA MAL.)
|
1745002000NRG24190220241647936
|
19/02/2024
|
Bhagvati
|
1745002WL052909
|
Bhagvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINDORI
|
MP-45-002-029-004/5-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647937
|
19/02/2024
|
Heera Lal Maravi
|
1745002WL052909
|
Heera Lal Maravi
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
HeeraLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-029-004/50-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647938
|
19/02/2024
|
bhaiya lal
|
1745002WL052909
|
bhaiya lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-029-004/53-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647939
|
19/02/2024
|
KOMAL
|
1745002WL052909
|
KOMAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002000NRG24190220241647940
|
19/02/2024
|
bajariya bai
|
1745002WL052909
|
bajariya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
bajariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002000NRG24190220241647941
|
19/02/2024
|
Leela Bai
|
1745002WL052909
|
Leela Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DINDORI
|
MP-45-002-029-004/58
(RAMGUDA MAL.)
|
1745002000NRG24190220241647942
|
19/02/2024
|
VISHRAM SINGH
|
1745002WL052909
|
VISHRAM SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINDORI
|
MP-45-002-029-004/59
(RAMGUDA MAL.)
|
1745002000NRG24190220241647943
|
19/02/2024
|
GIRDHARI SINGH
|
1745002WL052909
|
GIRDHARI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
GIRDHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DINDORI
|
MP-45-002-029-004/6
(RAMGUDA MAL.)
|
1745002000NRG24190220241647944
|
19/02/2024
|
Kalamwati
|
1745002WL052909
|
Kalamwati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Kalamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINDORI
|
MP-45-002-029-004/60
(RAMGUDA MAL.)
|
1745002000NRG24190220241647945
|
19/02/2024
|
NANKOO
|
1745002WL052909
|
NANKOO
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
NANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINDORI
|
MP-45-002-029-004/63-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647946
|
19/02/2024
|
Shukhmat Bai
|
1745002WL052909
|
Shukhmat Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
ShukhmatBai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINDORI
|
MP-45-002-029-004/65-B
(RAMGUDA MAL.)
|
1745002000NRG24190220241647947
|
19/02/2024
|
ramesh
|
1745002WL052909
|
ramesh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINDORI
|
MP-45-002-029-004/68-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647948
|
19/02/2024
|
punna lal
|
1745002WL052909
|
punna lal
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
punnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DINDORI
|
MP-45-002-029-004/69-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647949
|
19/02/2024
|
Gouri
|
1745002WL052909
|
Gouri
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Gouri
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINDORI
|
MP-45-002-029-004/7
(RAMGUDA MAL.)
|
1745002000NRG24190220241647950
|
19/02/2024
|
dalpat
|
1745002WL052909
|
dalpat
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
302823196
|
|
dalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647951
|
19/02/2024
|
bhaddu lal
|
1745002WL052909
|
bhaddu lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647952
|
19/02/2024
|
Bhagvaniya
|
1745002WL052909
|
Bhagvaniya
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
12/04/2024
|
|
302823196
|
|
Bhagvaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINDORI
|
MP-45-002-029-004/73-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647953
|
19/02/2024
|
Samharo Bai
|
1745002WL052909
|
Samharo Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SamharoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINDORI
|
MP-45-002-029-004/75-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647954
|
19/02/2024
|
Geeta Bai
|
1745002WL052909
|
Geeta Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DINDORI
|
MP-45-002-029-004/76
(RAMGUDA MAL.)
|
1745002000NRG24190220241647955
|
19/02/2024
|
teerath lal
|
1745002WL052909
|
teerath lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
teerathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINDORI
|
MP-45-002-029-004/77
(RAMGUDA MAL.)
|
1745002000NRG24190220241647956
|
19/02/2024
|
Laxmi bai
|
1745002WL052909
|
Laxmi bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002000NRG24190220241647957
|
19/02/2024
|
Dhansingh
|
1745002WL052909
|
Dhansingh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002000NRG24190220241647958
|
19/02/2024
|
Jaivati
|
1745002WL052909
|
Jaivati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Jaivati
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINDORI
|
MP-45-002-029-004/79
(RAMGUDA MAL.)
|
1745002000NRG24190220241647959
|
19/02/2024
|
prahlad Singh
|
1745002WL052909
|
prahlad Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
prahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINDORI
|
MP-45-002-029-004/80
(RAMGUDA MAL.)
|
1745002000NRG24190220241647960
|
19/02/2024
|
Kandhaiya singh
|
1745002WL052909
|
Kandhaiya singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Kandhaiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DINDORI
|
MP-45-002-029-004/82
(RAMGUDA MAL.)
|
1745002000NRG24190220241647961
|
19/02/2024
|
Shonvati
|
1745002WL052909
|
Shonvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Shonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINDORI
|
MP-45-002-029-004/83
(RAMGUDA MAL.)
|
1745002000NRG24190220241647962
|
19/02/2024
|
Ramvati
|
1745002WL052909
|
Ramvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302823196
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DINDORI
|
MP-45-002-029-004/85
(RAMGUDA MAL.)
|
1745002000NRG24190220241647963
|
19/02/2024
|
Dinesh lal
|
1745002WL052909
|
Dinesh lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Dineshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINDORI
|
MP-45-002-029-004/87
(RAMGUDA MAL.)
|
1745002000NRG24190220241647964
|
19/02/2024
|
pahchan lal
|
1745002WL052909
|
pahchan lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
pahchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DINDORI
|
MP-45-002-029-004/88
(RAMGUDA MAL.)
|
1745002000NRG24190220241647965
|
19/02/2024
|
Dhanmatiya Bai
|
1745002WL052909
|
Dhanmatiya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
DhanmatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINDORI
|
MP-45-002-029-004/90
(RAMGUDA MAL.)
|
1745002000NRG24190220241647966
|
19/02/2024
|
Jaypal Singh
|
1745002WL052909
|
Jaypal Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
JaypalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002000NRG24190220241647967
|
19/02/2024
|
Gajraj singh
|
1745002WL052909
|
Gajraj singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002000NRG24190220241647968
|
19/02/2024
|
Jalashiya Bai
|
1745002WL052909
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DINDORI
|
MP-45-002-029-004/93
(RAMGUDA MAL.)
|
1745002000NRG24190220241647969
|
19/02/2024
|
Lamu lal
|
1745002WL052909
|
Lamu lal
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
12/04/2024
|
|
302823196
|
|
Lamulal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINDORI
|
MP-45-002-029-004/95
(RAMGUDA MAL.)
|
1745002000NRG24190220241647970
|
19/02/2024
|
SANTOSH LAL
|
1745002WL052909
|
SANTOSH LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SANTOSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINDORI
|
MP-45-002-029-004/97
(RAMGUDA MAL.)
|
1745002000NRG24190220241647971
|
19/02/2024
|
Sammi Bai
|
1745002WL052909
|
Sammi Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302823196
|
|
SammiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-029-007/68-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647974
|
19/02/2024
|
sadan lal
|
1745002WL052909
|
sadan lal
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
12/04/2024
|
|
302823196
|
|
sadanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINDORI
|
MP-45-002-031-001/74-A
(AURAI)
|
1745002071NRG24190220241647804
|
19/02/2024
|
Champa
|
1745002071WL052905
|
Champa
|
00354
|
PUNB0642100
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-031-002/140
(AURAI)
|
1745002071NRG24190220241647817
|
19/02/2024
|
suchitra
|
1745002071WL052907
|
suchitra
|
00354
|
PUNB0642100
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINDORI
|
MP-45-002-035-002/10
(PONDI MAL)
|
1745002000NRG24190220241647983
|
19/02/2024
|
KAMAL SINGH
|
1745002WL052911
|
KAMAL SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINDORI
|
MP-45-002-035-002/11
(PONDI MAL)
|
1745002000NRG24190220241647985
|
19/02/2024
|
RATNEE BAI
|
1745002WL052911
|
RATNEE BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RATNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINDORI
|
MP-45-002-035-002/111
(PONDI MAL)
|
1745002000NRG24190220241647986
|
19/02/2024
|
CHAREMAN BAI
|
1745002WL052911
|
CHAREMAN BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
CHAREMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINDORI
|
MP-45-002-035-002/12
(PONDI MAL)
|
1745002000NRG24190220241647988
|
19/02/2024
|
FUNDARIYA BAI
|
1745002WL052911
|
FUNDARIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
FUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINDORI
|
MP-45-002-035-002/132
(PONDI MAL)
|
1745002000NRG24190220241647989
|
19/02/2024
|
LEELA BAI
|
1745002WL052911
|
LEELA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302823196
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINDORI
|
MP-45-002-035-002/133
(PONDI MAL)
|
1745002000NRG24190220241647990
|
19/02/2024
|
Rajendra Kumar
|
1745002WL052911
|
Rajendra Kumar
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
RajendraKumar
|
INDIAN BANK(607105)
|
|
157
|
DINDORI
|
MP-45-002-035-002/14
(PONDI MAL)
|
1745002000NRG24190220241647991
|
19/02/2024
|
YASAVANT SINGH
|
1745002WL052911
|
YASAVANT SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
YASAVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINDORI
|
MP-45-002-035-002/141
(PONDI MAL)
|
1745002000NRG24190220241647992
|
19/02/2024
|
BHOLA SINGH
|
1745002WL052911
|
BHOLA SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302823196
|
|
BHOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DINDORI
|
MP-45-002-035-002/149
(PONDI MAL)
|
1745002000NRG24190220241647993
|
19/02/2024
|
MOOLVATI
|
1745002WL052911
|
MOOLVATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
MOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINDORI
|
MP-45-002-035-002/153
(PONDI MAL)
|
1745002000NRG24190220241647994
|
19/02/2024
|
PUSPHRAJ SINGH
|
1745002WL052911
|
PUSPHRAJ SINGH
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
12/04/2024
|
|
302823196
|
|
PUSPHRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DINDORI
|
MP-45-002-035-002/17
(PONDI MAL)
|
1745002000NRG24190220241647995
|
19/02/2024
|
Saffitan Bai
|
1745002WL052911
|
Saffitan Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SaffitanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DINDORI
|
MP-45-002-035-002/17-A
(PONDI MAL)
|
1745002000NRG24190220241647996
|
19/02/2024
|
SHAHJADI
|
1745002WL052911
|
SHAHJADI
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
12/04/2024
|
|
302823196
|
|
SHAHJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINDORI
|
MP-45-002-035-002/18
(PONDI MAL)
|
1745002000NRG24190220241647998
|
19/02/2024
|
PEERANBI
|
1745002WL052911
|
PEERANBI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
12/04/2024
|
|
302823196
|
|
PEERANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DINDORI
|
MP-45-002-035-002/18
(PONDI MAL)
|
1745002000NRG24190220241647997
|
19/02/2024
|
SAKH BASER
|
1745002WL052911
|
SAKH BASER
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
12/04/2024
|
|
302823196
|
|
SAKHBASER
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINDORI
|
MP-45-002-035-002/190
(PONDI MAL)
|
1745002000NRG24190220241647999
|
19/02/2024
|
Manila Bai
|
1745002WL052911
|
Manila Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
ManilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DINDORI
|
MP-45-002-035-002/191
(PONDI MAL)
|
1745002000NRG24190220241648000
|
19/02/2024
|
Rajesh Lal
|
1745002WL052911
|
Rajesh Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RajeshLal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DINDORI
|
MP-45-002-035-002/191
(PONDI MAL)
|
1745002000NRG24190220241648001
|
19/02/2024
|
Ram Kumari
|
1745002WL052911
|
Ram Kumari
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RamKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINDORI
|
MP-45-002-035-002/195
(PONDI MAL)
|
1745002000NRG24190220241648003
|
19/02/2024
|
Maya vati
|
1745002WL052911
|
Maya vati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Mayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINDORI
|
MP-45-002-035-002/196
(PONDI MAL)
|
1745002000NRG24190220241648005
|
19/02/2024
|
Phagu singh
|
1745002WL052911
|
Phagu singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
Phagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DINDORI
|
MP-45-002-035-002/196
(PONDI MAL)
|
1745002000NRG24190220241648004
|
19/02/2024
|
Phagu singh
|
1745002WL052911
|
Phagu singh
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
12/04/2024
|
|
302823196
|
|
Phagusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DINDORI
|
MP-45-002-035-002/2
(PONDI MAL)
|
1745002000NRG24190220241648006
|
19/02/2024
|
RAM LAL
|
1745002WL052911
|
RAM LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINDORI
|
MP-45-002-035-002/20
(PONDI MAL)
|
1745002000NRG24190220241648007
|
19/02/2024
|
AHEVRANA SINGH
|
1745002WL052911
|
AHEVRANA SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
AHEVRANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DINDORI
|
MP-45-002-035-002/207
(PONDI MAL)
|
1745002000NRG24190220241648008
|
19/02/2024
|
Sahara Begam
|
1745002WL052911
|
Sahara Begam
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
13/04/2024
|
|
302823196
|
|
SaharaBegam
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-035-002/21
(PONDI MAL)
|
1745002000NRG24190220241648009
|
19/02/2024
|
AMOLA SINGH
|
1745002WL052911
|
AMOLA SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
AMOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINDORI
|
MP-45-002-035-002/224
(PONDI MAL)
|
1745002000NRG24190220241648010
|
19/02/2024
|
Sohadri
|
1745002WL052911
|
Sohadri
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Sohadri
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DINDORI
|
MP-45-002-035-002/26
(PONDI MAL)
|
1745002000NRG24190220241648011
|
19/02/2024
|
DHANIYA BAI
|
1745002WL052911
|
DHANIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DINDORI
|
MP-45-002-035-002/27
(PONDI MAL)
|
1745002000NRG24190220241648013
|
19/02/2024
|
Bhanu
|
1745002WL052911
|
Bhanu
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
13/04/2024
|
|
302823196
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DINDORI
|
MP-45-002-035-002/27
(PONDI MAL)
|
1745002000NRG24190220241648012
|
19/02/2024
|
BHANU LAL
|
1745002WL052911
|
BHANU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
BHANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINDORI
|
MP-45-002-035-002/29
(PONDI MAL)
|
1745002000NRG24190220241648014
|
19/02/2024
|
GEETA BAI
|
1745002WL052911
|
GEETA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINDORI
|
MP-45-002-035-002/30
(PONDI MAL)
|
1745002000NRG24190220241648015
|
19/02/2024
|
CHANDRA VATI
|
1745002WL052911
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINDORI
|
MP-45-002-035-002/31
(PONDI MAL)
|
1745002000NRG24190220241648016
|
19/02/2024
|
KUDANAN SINGH
|
1745002WL052911
|
KUDANAN SINGH
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
12/04/2024
|
|
302823196
|
|
KUDANANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DINDORI
|
MP-45-002-035-002/35
(PONDI MAL)
|
1745002000NRG24190220241648017
|
19/02/2024
|
Fagni Bai
|
1745002WL052911
|
Fagni Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
FagniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DINDORI
|
MP-45-002-035-002/38
(PONDI MAL)
|
1745002000NRG24190220241648018
|
19/02/2024
|
SULMAT
|
1745002WL052911
|
SULMAT
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
12/04/2024
|
|
302823196
|
|
SULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DINDORI
|
MP-45-002-035-002/39
(PONDI MAL)
|
1745002000NRG24190220241648019
|
19/02/2024
|
DHANUVA SINGH
|
1745002WL052911
|
DHANUVA SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
DHANUVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DINDORI
|
MP-45-002-035-002/46
(PONDI MAL)
|
1745002000NRG24190220241648020
|
19/02/2024
|
BHAGWATI BAI
|
1745002WL052911
|
BHAGWATI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DINDORI
|
MP-45-002-035-002/46-a
(PONDI MAL)
|
1745002000NRG24190220241648021
|
19/02/2024
|
OMTI
|
1745002WL052911
|
OMTI
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
12/04/2024
|
|
302823196
|
|
OMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-035-002/56
(PONDI MAL)
|
1745002000NRG24190220241648022
|
19/02/2024
|
GOKAL SINGH
|
1745002WL052911
|
GOKAL SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302823196
|
|
GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DINDORI
|
MP-45-002-035-002/57
(PONDI MAL)
|
1745002000NRG24190220241648023
|
19/02/2024
|
SHAMBATI PARSTE
|
1745002WL052911
|
SHAMBATI PARSTE
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SHAMBATIPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DINDORI
|
MP-45-002-035-002/57-A
(PONDI MAL)
|
1745002000NRG24190220241648024
|
19/02/2024
|
SANTOSHI
|
1745002WL052911
|
SANTOSHI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DINDORI
|
MP-45-002-035-002/78
(PONDI MAL)
|
1745002000NRG24190220241648025
|
19/02/2024
|
GHAMIYA BAI
|
1745002WL052911
|
GHAMIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
GHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DINDORI
|
MP-45-002-035-002/79
(PONDI MAL)
|
1745002000NRG24190220241648026
|
19/02/2024
|
UJARIYA BAI
|
1745002WL052911
|
UJARIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
UJARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DINDORI
|
MP-45-002-035-002/8
(PONDI MAL)
|
1745002000NRG24190220241648027
|
19/02/2024
|
DHUP SINGH
|
1745002WL052911
|
DHUP SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
DHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DINDORI
|
MP-45-002-035-002/80
(PONDI MAL)
|
1745002000NRG24190220241648028
|
19/02/2024
|
Dhirjiya
|
1745002WL052911
|
Dhirjiya
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
Dhirjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DINDORI
|
MP-45-002-035-002/9
(PONDI MAL)
|
1745002000NRG24190220241648029
|
19/02/2024
|
MULIYA BAI
|
1745002WL052911
|
MULIYA BAI
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302823196
|
|
MULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DINDORI
|
MP-45-002-038-001/24
(MADHOPUR)
|
1745002000NRG24190220241647820
|
19/02/2024
|
DHANIRAM
|
1745002WL052908
|
DHANIRAM
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DINDORI
|
MP-45-002-038-001/97
(MADHOPUR)
|
1745002000NRG24190220241647821
|
19/02/2024
|
Ankit
|
1745002WL052908
|
Ankit
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DINDORI
|
MP-45-002-038-003/13
(MADHOPUR)
|
1745002000NRG24190220241647822
|
19/02/2024
|
AGHANU LAL
|
1745002WL052908
|
AGHANU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
AGHANULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DINDORI
|
MP-45-002-038-003/39
(MADHOPUR)
|
1745002000NRG24190220241647823
|
19/02/2024
|
FAGNI BAI
|
1745002WL052908
|
FAGNI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DINDORI
|
MP-45-002-038-003/46
(MADHOPUR)
|
1745002000NRG24190220241647824
|
19/02/2024
|
Dikpal Singh
|
1745002WL052908
|
Dikpal Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
DikpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DINDORI
|
MP-45-002-038-003/7-C
(MADHOPUR)
|
1745002000NRG24190220241647825
|
19/02/2024
|
Bharat Lal Maravi
|
1745002WL052908
|
Bharat Lal Maravi
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
BharatLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINDORI
|
MP-45-002-038-005/13
(MADHOPUR)
|
1745002000NRG24190220241647827
|
19/02/2024
|
Dukhni Bai
|
1745002WL052908
|
Dukhni Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
DukhniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DINDORI
|
MP-45-002-038-005/14-A
(MADHOPUR)
|
1745002000NRG24190220241647830
|
19/02/2024
|
RAMESH SINGH
|
1745002WL052908
|
RAMESH SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DINDORI
|
MP-45-002-038-005/14-A
(MADHOPUR)
|
1745002000NRG24190220241647831
|
19/02/2024
|
Sona Bai
|
1745002WL052908
|
Sona Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DINDORI
|
MP-45-002-038-005/17-A
(MADHOPUR)
|
1745002000NRG24190220241647832
|
19/02/2024
|
Sundar
|
1745002WL052908
|
Sundar
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302823196
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DINDORI
|
MP-45-002-038-005/18-A
(MADHOPUR)
|
1745002000NRG24190220241647833
|
19/02/2024
|
Harikesh
|
1745002WL052908
|
Harikesh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Harikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DINDORI
|
MP-45-002-038-005/18-A
(MADHOPUR)
|
1745002000NRG24190220241647834
|
19/02/2024
|
Mantri Bai
|
1745002WL052908
|
Mantri Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
MantriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DINDORI
|
MP-45-002-038-005/19
(MADHOPUR)
|
1745002000NRG24190220241647835
|
19/02/2024
|
SHANKAR SINGH
|
1745002WL052908
|
SHANKAR SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DINDORI
|
MP-45-002-038-005/21
(MADHOPUR)
|
1745002000NRG24190220241647837
|
19/02/2024
|
Hiriya bai
|
1745002WL052908
|
Hiriya bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Hiriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DINDORI
|
MP-45-002-038-005/21
(MADHOPUR)
|
1745002000NRG24190220241647836
|
19/02/2024
|
TIKKU SINGH
|
1745002WL052908
|
TIKKU SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
TIKKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DINDORI
|
MP-45-002-038-005/23
(MADHOPUR)
|
1745002000NRG24190220241647838
|
19/02/2024
|
NARABAD SINGH
|
1745002WL052908
|
NARABAD SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
NARABADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DINDORI
|
MP-45-002-038-005/27
(MADHOPUR)
|
1745002000NRG24190220241647839
|
19/02/2024
|
CHHATRAPAL
|
1745002WL052908
|
CHHATRAPAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DINDORI
|
MP-45-002-038-005/29
(MADHOPUR)
|
1745002000NRG24190220241647840
|
19/02/2024
|
Subhran Bai
|
1745002WL052908
|
Subhran Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
SubhranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DINDORI
|
MP-45-002-038-005/3
(MADHOPUR)
|
1745002000NRG24190220241647841
|
19/02/2024
|
LAKHAN SINGH
|
1745002WL052908
|
LAKHAN SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DINDORI
|
MP-45-002-038-005/3
(MADHOPUR)
|
1745002000NRG24190220241647842
|
19/02/2024
|
Shyam Bai
|
1745002WL052908
|
Shyam Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
ShyamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DINDORI
|
MP-45-002-038-005/31
(MADHOPUR)
|
1745002000NRG24190220241647844
|
19/02/2024
|
ANUSUIYA
|
1745002WL052908
|
ANUSUIYA
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DINDORI
|
MP-45-002-038-005/31
(MADHOPUR)
|
1745002000NRG24190220241647843
|
19/02/2024
|
Ram Prasad
|
1745002WL052908
|
Ram Prasad
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
RamPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DINDORI
|
MP-45-002-038-005/5
(MADHOPUR)
|
1745002000NRG24190220241647845
|
19/02/2024
|
FULIYA BAI
|
1745002WL052908
|
FULIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
FULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DINDORI
|
MP-45-002-038-005/9
(MADHOPUR)
|
1745002000NRG24190220241647847
|
19/02/2024
|
Laxmaniya
|
1745002WL052908
|
Laxmaniya
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
Laxmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190925
|
190925
|
|
|
|
|
|
|
|
|
219
|
DINDORI
|
MP-45-002-021-002/107
(GANWAHI)
|
1745002000NRG24190220241648031
|
19/02/2024
|
savitri
|
1745002WL052912
|
savitri
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
220
|
DINDORI
|
MP-45-002-021-002/147
(GANWAHI)
|
1745002000NRG24190220241648041
|
19/02/2024
|
janki bai
|
1745002WL052912
|
janki bai
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
DINDORI
|
MP-45-002-021-002/243
(GANWAHI)
|
1745002000NRG24190220241648068
|
19/02/2024
|
kartik lal
|
1745002WL052912
|
kartik lal
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
kartiklal
|
STATE BANK OF INDIA(508548)
|
|
222
|
DINDORI
|
MP-45-002-021-002/3-A
(GANWAHI)
|
1745002000NRG24190220241648071
|
19/02/2024
|
ITAVARIYA
|
1745002WL052912
|
ITAVARIYA
|
00415
|
SBIN0001061
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
ITAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DINDORI
|
MP-45-002-021-002/43
(GANWAHI)
|
1745002000NRG24190220241648077
|
19/02/2024
|
siya bai yadav
|
1745002WL052912
|
siya bai yadav
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
siyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DINDORI
|
MP-45-002-031-001/109
(AURAI)
|
1745002071NRG24190220241647793
|
19/02/2024
|
Jhanak lali
|
1745002071WL052904
|
Jhanak lali
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Jhanaklali
|
STATE BANK OF INDIA(508548)
|
|
225
|
DINDORI
|
MP-45-002-031-001/29
(AURAI)
|
1745002071NRG24190220241647976
|
19/02/2024
|
Savitri
|
1745002071WL052910
|
Savitri
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
226
|
DINDORI
|
MP-45-002-031-001/49-A
(AURAI)
|
1745002071NRG24190220241647798
|
19/02/2024
|
Munni bai
|
1745002071WL052905
|
Munni bai
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
DINDORI
|
MP-45-002-031-001/54-C
(AURAI)
|
1745002071NRG24190220241647800
|
19/02/2024
|
DASRATH NATH
|
1745002071WL052905
|
DASRATH NATH
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
DASRATHNATH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DINDORI
|
MP-45-002-031-001/58
(AURAI)
|
1745002071NRG24190220241647802
|
19/02/2024
|
Girja bai
|
1745002071WL052905
|
Girja bai
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
DINDORI
|
MP-45-002-031-001/79-A
(AURAI)
|
1745002071NRG24190220241647806
|
19/02/2024
|
ROSHNI
|
1745002071WL052906
|
ROSHNI
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DINDORI
|
MP-45-002-031-001/95
(AURAI)
|
1745002071NRG24190220241647812
|
19/02/2024
|
Rambato bai
|
1745002071WL052906
|
Rambato bai
|
00415
|
SBIN0001061
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Rambatobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
231
|
DINDORI
|
MP-45-002-021-002/112-A
(GANWAHI)
|
1745002000NRG24190220241648033
|
19/02/2024
|
SUNITA BAI
|
1745002WL052912
|
SUNITA BAI
|
00415
|
SBIN0030452
|
440
|
440
|
Processed
|
12/04/2024
|
|
302823196
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DINDORI
|
MP-45-002-021-002/162-B
(GANWAHI)
|
1745002000NRG24190220241648043
|
19/02/2024
|
Pushpanjli
|
1745002WL052912
|
Pushpanjli
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
Pushpanjli
|
STATE BANK OF INDIA(508548)
|
|
233
|
DINDORI
|
MP-45-002-021-002/210-A
(GANWAHI)
|
1745002000NRG24190220241648064
|
19/02/2024
|
BABITA
|
1745002WL052912
|
BABITA
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DINDORI
|
MP-45-002-031-001/103-A
(AURAI)
|
1745002071NRG24190220241647791
|
19/02/2024
|
NEELESH NATH
|
1745002071WL052904
|
NEELESH NATH
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
NEELESHNATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DINDORI
|
MP-45-002-031-001/105
(AURAI)
|
1745002071NRG24190220241647792
|
19/02/2024
|
Aghaniya bai
|
1745002071WL052904
|
Aghaniya bai
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Aghaniyabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
DINDORI
|
MP-45-002-031-001/115-B
(AURAI)
|
1745002071NRG24190220241647795
|
19/02/2024
|
Ram nath
|
1745002071WL052904
|
Ram nath
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
237
|
DINDORI
|
MP-45-002-031-001/31
(AURAI)
|
1745002071NRG24190220241647981
|
19/02/2024
|
shakun bai
|
1745002071WL052910
|
shakun bai
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
DINDORI
|
MP-45-002-031-001/51
(AURAI)
|
1745002071NRG24190220241647799
|
19/02/2024
|
Gullo bai
|
1745002071WL052905
|
Gullo bai
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Gullobai
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINDORI
|
MP-45-002-031-001/87
(AURAI)
|
1745002071NRG24190220241647808
|
19/02/2024
|
Kanchan bai
|
1745002071WL052906
|
Kanchan bai
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
DINDORI
|
MP-45-002-031-001/96
(AURAI)
|
1745002071NRG24190220241647813
|
19/02/2024
|
janki bai
|
1745002071WL052906
|
janki bai
|
00415
|
SBIN0030452
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11705
|
11705
|
|
|
|
|
|
|
|
|
241
|
DINDORI
|
MP-45-002-021-002/196
(GANWAHI)
|
1745002000NRG24190220241648057
|
19/02/2024
|
shivkanti
|
1745002WL052912
|
shivkanti
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
shivkanti
|
UNION BANK OF INDIA(508500)
|
|
242
|
DINDORI
|
MP-45-002-029-004/26-A
(RAMGUDA MAL.)
|
1745002000NRG24190220241647918
|
19/02/2024
|
POOJAWATI
|
1745002WL052909
|
POOJAWATI
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
13/04/2024
|
|
302823196
|
|
POOJAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DINDORI
|
MP-45-002-029-004/99
(RAMGUDA MAL.)
|
1745002000NRG24190220241647972
|
19/02/2024
|
Ghanshyam Singh
|
1745002WL052909
|
Ghanshyam Singh
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
13/04/2024
|
|
302823196
|
|
GhanshyamSingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
DINDORI
|
MP-45-002-031-001/18
(AURAI)
|
1745002071NRG24190220241647796
|
19/02/2024
|
Siyabai
|
1745002071WL052904
|
Siyabai
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
245
|
DINDORI
|
MP-45-002-031-001/24
(AURAI)
|
1745002071NRG24190220241647797
|
19/02/2024
|
Saroj Bai
|
1745002071WL052904
|
Saroj Bai
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
246
|
DINDORI
|
MP-45-002-031-001/3
(AURAI)
|
1745002071NRG24190220241647977
|
19/02/2024
|
Summa
|
1745002071WL052910
|
Summa
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Summa
|
UNION BANK OF INDIA(508500)
|
|
247
|
DINDORI
|
MP-45-002-031-001/30
(AURAI)
|
1745002071NRG24190220241647978
|
19/02/2024
|
Siya bai
|
1745002071WL052910
|
Siya bai
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
248
|
DINDORI
|
MP-45-002-031-001/30-A
(AURAI)
|
1745002071NRG24190220241647979
|
19/02/2024
|
pawan
|
1745002071WL052910
|
pawan
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
249
|
DINDORI
|
MP-45-002-031-001/30-B
(AURAI)
|
1745002071NRG24190220241647980
|
19/02/2024
|
PRAMOD KUMAR
|
1745002071WL052910
|
PRAMOD KUMAR
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DINDORI
|
MP-45-002-031-001/39
(AURAI)
|
1745002071NRG24190220241647982
|
19/02/2024
|
Kailash
|
1745002071WL052910
|
Kailash
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
251
|
DINDORI
|
MP-45-002-031-001/7
(AURAI)
|
1745002071NRG24190220241647803
|
19/02/2024
|
Rajkumar
|
1745002071WL052905
|
Rajkumar
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
252
|
DINDORI
|
MP-45-002-031-001/75
(AURAI)
|
1745002071NRG24190220241647805
|
19/02/2024
|
Rajjar
|
1745002071WL052905
|
Rajjar
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Rajjar
|
UNION BANK OF INDIA(508500)
|
|
253
|
DINDORI
|
MP-45-002-031-001/8
(AURAI)
|
1745002071NRG24190220241647807
|
19/02/2024
|
Chandrakant
|
1745002071WL052906
|
Chandrakant
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Chandrakant
|
UNION BANK OF INDIA(508500)
|
|
254
|
DINDORI
|
MP-45-002-031-001/87-B
(AURAI)
|
1745002071NRG24190220241647809
|
19/02/2024
|
Devkumari parihar
|
1745002071WL052906
|
Devkumari parihar
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Devkumariparihar
|
UNION BANK OF INDIA(508500)
|
|
255
|
DINDORI
|
MP-45-002-031-001/90
(AURAI)
|
1745002071NRG24190220241647811
|
19/02/2024
|
Gulab
|
1745002071WL052906
|
Gulab
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
256
|
DINDORI
|
MP-45-002-031-001/97
(AURAI)
|
1745002071NRG24190220241647815
|
19/02/2024
|
KUMESH NATH
|
1745002071WL052907
|
KUMESH NATH
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
KUMESHNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DINDORI
|
MP-45-002-031-001/97
(AURAI)
|
1745002071NRG24190220241647814
|
19/02/2024
|
Suman bai
|
1745002071WL052907
|
Suman bai
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
Sumanbai
|
UNION BANK OF INDIA(508500)
|
|
258
|
DINDORI
|
MP-45-002-031-001/99
(AURAI)
|
1745002071NRG24190220241647816
|
19/02/2024
|
Vijay
|
1745002071WL052907
|
Vijay
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302823196
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
259
|
DINDORI
|
MP-45-002-031-002/72
(AURAI)
|
1745002071NRG24190220241647818
|
19/02/2024
|
SHYAMA BAI
|
1745002071WL052907
|
SHYAMA BAI
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DINDORI
|
MP-45-002-031-002/87
(AURAI)
|
1745002071NRG24190220241647819
|
19/02/2024
|
INDRA BAI
|
1745002071WL052907
|
INDRA BAI
|
00468
|
UBIN0559482
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302823196
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
DINDORI
|
MP-45-002-035-002/103-B
(PONDI MAL)
|
1745002000NRG24190220241647984
|
19/02/2024
|
DADDU
|
1745002WL052911
|
DADDU
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302823196
|
|
DADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DINDORI
|
MP-45-002-035-002/113
(PONDI MAL)
|
1745002000NRG24190220241647987
|
19/02/2024
|
MANGLI BAI
|
1745002WL052911
|
MANGLI BAI
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302823196
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
263
|
DINDORI
|
MP-45-002-021-002/21-A
(GANWAHI)
|
1745002000NRG24190220241648062
|
19/02/2024
|
Nirmal
|
1745002WL052912
|
Nirmal
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/04/2024
|
|
302823196
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
264
|
DINDORI
|
MP-45-002-029-007/53-D
(RAMGUDA MAL.)
|
1745002000NRG24190220241647973
|
19/02/2024
|
Hemali
|
1745002WL052909
|
Hemali
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302823196
|
|
Hemali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
265
|
DINDORI
|
MP-45-002-021-002/118-A
(GANWAHI)
|
1745002000NRG24190220241648036
|
19/02/2024
|
jagat lal
|
1745002WL052912
|
jagat lal
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
jagatlal
|
UNION BANK OF INDIA(508500)
|
|
266
|
DINDORI
|
MP-45-002-021-002/164
(GANWAHI)
|
1745002000NRG24190220241648044
|
19/02/2024
|
KAPURBIA
|
1745002WL052912
|
KAPURBIA
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
KAPURBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DINDORI
|
MP-45-002-021-002/168
(GANWAHI)
|
1745002000NRG24190220241648046
|
19/02/2024
|
LAXMAN
|
1745002WL052912
|
LAXMAN
|
00697
|
BKID0MG1334
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
DINDORI
|
MP-45-002-021-002/203
(GANWAHI)
|
1745002000NRG24190220241648059
|
19/02/2024
|
CHOORAMAN
|
1745002WL052912
|
CHOORAMAN
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
269
|
DINDORI
|
MP-45-002-021-002/105
(GANWAHI)
|
1745002000NRG24190220241648030
|
19/02/2024
|
SHUKKAR BAI
|
1745002WL052912
|
SHUKKAR BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
SHUKKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DINDORI
|
MP-45-002-021-002/118
(GANWAHI)
|
1745002000NRG24190220241648035
|
19/02/2024
|
BHENDA
|
1745002WL052912
|
BHENDA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
BHENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DINDORI
|
MP-45-002-021-002/119
(GANWAHI)
|
1745002000NRG24190220241648037
|
19/02/2024
|
MAN SINGH
|
1745002WL052912
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DINDORI
|
MP-45-002-021-002/137
(GANWAHI)
|
1745002000NRG24190220241648039
|
19/02/2024
|
ANTTU LAL
|
1745002WL052912
|
ANTTU LAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
ANTTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DINDORI
|
MP-45-002-021-002/17
(GANWAHI)
|
1745002000NRG24190220241648047
|
19/02/2024
|
ramjag
|
1745002WL052912
|
ramjag
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
ramjag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DINDORI
|
MP-45-002-021-002/171
(GANWAHI)
|
1745002000NRG24190220241648048
|
19/02/2024
|
Soniya
|
1745002WL052912
|
Soniya
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DINDORI
|
MP-45-002-021-002/175
(GANWAHI)
|
1745002000NRG24190220241648049
|
19/02/2024
|
KOMAL
|
1745002WL052912
|
KOMAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
302823196
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DINDORI
|
MP-45-002-021-002/177
(GANWAHI)
|
1745002000NRG24190220241648050
|
19/02/2024
|
CHAMAN
|
1745002WL052912
|
CHAMAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DINDORI
|
MP-45-002-021-002/178
(GANWAHI)
|
1745002000NRG24190220241648051
|
19/02/2024
|
KEHAR
|
1745002WL052912
|
KEHAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DINDORI
|
MP-45-002-021-002/18
(GANWAHI)
|
1745002000NRG24190220241648053
|
19/02/2024
|
INDRAPAL
|
1745002WL052912
|
INDRAPAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DINDORI
|
MP-45-002-021-002/180
(GANWAHI)
|
1745002000NRG24190220241648054
|
19/02/2024
|
KHUMAN
|
1745002WL052912
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
DINDORI
|
MP-45-002-021-002/19
(GANWAHI)
|
1745002000NRG24190220241648055
|
19/02/2024
|
AMRATLAL
|
1745002WL052912
|
AMRATLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DINDORI
|
MP-45-002-021-002/194
(GANWAHI)
|
1745002000NRG24190220241648056
|
19/02/2024
|
JAWAHAR
|
1745002WL052912
|
JAWAHAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302823196
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
DINDORI
|
MP-45-002-021-002/202
(GANWAHI)
|
1745002000NRG24190220241648058
|
19/02/2024
|
DEEPAK
|
1745002WL052912
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DINDORI
|
MP-45-002-021-002/210
(GANWAHI)
|
1745002000NRG24190220241648063
|
19/02/2024
|
AADHAR
|
1745002WL052912
|
AADHAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
AADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DINDORI
|
MP-45-002-021-002/223
(GANWAHI)
|
1745002000NRG24190220241648066
|
19/02/2024
|
HEMNARAYAN
|
1745002WL052912
|
HEMNARAYAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
HEMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DINDORI
|
MP-45-002-021-002/27
(GANWAHI)
|
1745002000NRG24190220241648069
|
19/02/2024
|
PEETAM LAL
|
1745002WL052912
|
PEETAM LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302823196
|
|
PEETAMLAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DINDORI
|
MP-45-002-021-002/31
(GANWAHI)
|
1745002000NRG24190220241648073
|
19/02/2024
|
BHURALAL
|
1745002WL052912
|
BHURALAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302823196
|
|
BHURALAL
|
BANK OF BARODA(606985)
|
|
287
|
DINDORI
|
MP-45-002-021-002/42
(GANWAHI)
|
1745002000NRG24190220241648074
|
19/02/2024
|
JAMUNA
|
1745002WL052912
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
302823196
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DINDORI
|
MP-45-002-021-002/43
(GANWAHI)
|
1745002000NRG24190220241648076
|
19/02/2024
|
Shrichand
|
1745002WL052912
|
Shrichand
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302823196
|
|
Shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294935
|
294935
|
|
|
|
|
|
|
|