|
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-45-002-019-004/76-A
(BASANIYA MAL)
|
1745002019NRG24090220241595981
|
09/02/2024
|
RAM BAI
|
1745002019WL051425
|
RAM BAI
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-019-004/20-A
(BASANIYA MAL)
|
1745002019NRG24090220241595940
|
09/02/2024
|
MANGLI BAI
|
1745002019WL051425
|
MANGLI BAI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DINDORI
|
MP-45-002-029-007/96
(RAMGUDA MAL.)
|
1745002070NRG24090220241596252
|
09/02/2024
|
SAVITABAI
|
1745002070WL051430
|
SAVITABAI
|
00089
|
CBIN0283015
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-004/90-B
(BASANIYA MAL)
|
1745002019NRG24090220241595991
|
09/02/2024
|
LEELA BAI
|
1745002019WL051425
|
LEELA BAI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230741
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
5
|
DINDORI
|
MP-45-002-029-007/109
(RAMGUDA MAL.)
|
1745002070NRG24090220241596255
|
09/02/2024
|
Ram Bai
|
1745002070WL051431
|
Ram Bai
|
00176
|
IDIB000D070
|
510
|
510
|
Processed
|
27/03/2024
|
|
004230741
|
|
RamBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-019-004/19
(BASANIYA MAL)
|
1745002019NRG24090220241595939
|
09/02/2024
|
Kamlesh Kumar
|
1745002019WL051425
|
Kamlesh Kumar
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230741
|
|
KamleshKumar
|
INDIAN BANK(607105)
|
|
7
|
DINDORI
|
MP-45-002-019-004/49
(BASANIYA MAL)
|
1745002019NRG24090220241595958
|
09/02/2024
|
GULABTI BAI
|
1745002019WL051425
|
GULABTI BAI
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GULABTIBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DINDORI
|
MP-45-002-019-004/85-A
(BASANIYA MAL)
|
1745002019NRG24090220241595988
|
09/02/2024
|
GOVARDHAN SINGH DHURWEY
|
1745002019WL051425
|
GOVARDHAN SINGH DHURWEY
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
GOVARDHANSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
DINDORI
|
MP-45-002-019-004/93-B
(BASANIYA MAL)
|
1745002019NRG24090220241595999
|
09/02/2024
|
DEVWATI DEVI
|
1745002019WL051425
|
DEVWATI DEVI
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230741
|
|
DEVWATIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-019-004/107
(BASANIYA MAL)
|
1745002019NRG24090220241595894
|
09/02/2024
|
KUMNI BAI
|
1745002019WL051425
|
KUMNI BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
KUMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINDORI
|
MP-45-002-019-004/107-A
(BASANIYA MAL)
|
1745002019NRG24090220241595895
|
09/02/2024
|
GITA BAI
|
1745002019WL051425
|
GITA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-019-004/121
(BASANIYA MAL)
|
1745002019NRG24090220241595908
|
09/02/2024
|
SMT.KALASIYA
|
1745002019WL051425
|
SMT.KALASIYA
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
SMT.KALASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-019-004/13-A
(BASANIYA MAL)
|
1745002019NRG24090220241595916
|
09/02/2024
|
SAMRAT BAI
|
1745002019WL051425
|
SAMRAT BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SAMRATBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DINDORI
|
MP-45-002-019-004/14
(BASANIYA MAL)
|
1745002019NRG24090220241595926
|
09/02/2024
|
MOHTIN BAI
|
1745002019WL051425
|
MOHTIN BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MOHTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-019-004/18
(BASANIYA MAL)
|
1745002019NRG24090220241595937
|
09/02/2024
|
CHIRONJA BAI
|
1745002019WL051425
|
CHIRONJA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
CHIRONJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINDORI
|
MP-45-002-019-004/38
(BASANIYA MAL)
|
1745002019NRG24090220241595950
|
09/02/2024
|
KAMALI BAI
|
1745002019WL051425
|
KAMALI BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
KAMALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-019-004/50
(BASANIYA MAL)
|
1745002019NRG24090220241595960
|
09/02/2024
|
SMT.ANUPIYA BAI
|
1745002019WL051425
|
SMT.ANUPIYA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
SMT.ANUPIYABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DINDORI
|
MP-45-002-019-004/50-A
(BASANIYA MAL)
|
1745002019NRG24090220241595961
|
09/02/2024
|
SMT.SEBAVATI
|
1745002019WL051425
|
SMT.SEBAVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SMT.SEBAVATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DINDORI
|
MP-45-002-019-004/54
(BASANIYA MAL)
|
1745002019NRG24090220241595963
|
09/02/2024
|
DASHODA BAI
|
1745002019WL051425
|
DASHODA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-019-004/56-B
(BASANIYA MAL)
|
1745002019NRG24090220241595966
|
09/02/2024
|
KUNTI DEVI
|
1745002019WL051425
|
KUNTI DEVI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
KUNTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-019-004/67
(BASANIYA MAL)
|
1745002019NRG24090220241595974
|
09/02/2024
|
BHAGBATI
|
1745002019WL051425
|
BHAGBATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BHAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-019-004/85
(BASANIYA MAL)
|
1745002019NRG24090220241595987
|
09/02/2024
|
SMALIYA BAI
|
1745002019WL051425
|
SMALIYA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SMALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DINDORI
|
MP-45-002-019-004/91-A
(BASANIYA MAL)
|
1745002019NRG24090220241595993
|
09/02/2024
|
RAGHUVENDRA SINGH MARKO
|
1745002019WL051425
|
RAGHUVENDRA SINGH MARKO
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAGHUVENDRASINGHMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-019-004/93
(BASANIYA MAL)
|
1745002019NRG24090220241595997
|
09/02/2024
|
RAMBUDDHI
|
1745002019WL051425
|
RAMBUDDHI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMBUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-019-004/97-A
(BASANIYA MAL)
|
1745002019NRG24090220241596002
|
09/02/2024
|
SMT SARASVATI
|
1745002019WL051425
|
SMT SARASVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SMTSARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-029-004/100
(RAMGUDA MAL.)
|
1745002070NRG24090220241596198
|
09/02/2024
|
Jayavati
|
1745002070WL051429
|
Jayavati
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
Jayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-029-004/12
(RAMGUDA MAL.)
|
1745002070NRG24090220241596209
|
09/02/2024
|
LAMI BAI
|
1745002070WL051430
|
LAMI BAI
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
26/03/2024
|
|
004230741
|
|
LAMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-004/12
(RAMGUDA MAL.)
|
1745002070NRG24090220241596208
|
09/02/2024
|
suklu lal
|
1745002070WL051430
|
suklu lal
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
26/03/2024
|
|
004230741
|
|
suklulal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-029-004/15
(RAMGUDA MAL.)
|
1745002070NRG24090220241596210
|
09/02/2024
|
KATIKRAM
|
1745002070WL051430
|
KATIKRAM
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
26/03/2024
|
|
004230741
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-029-004/16
(RAMGUDA MAL.)
|
1745002070NRG24090220241596199
|
09/02/2024
|
Kalashiya Bai
|
1745002070WL051429
|
Kalashiya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
KalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-029-004/19
(RAMGUDA MAL.)
|
1745002070NRG24090220241596200
|
09/02/2024
|
Samaliya Bai
|
1745002070WL051429
|
Samaliya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
SamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DINDORI
|
MP-45-002-029-004/2
(RAMGUDA MAL.)
|
1745002070NRG24090220241596201
|
09/02/2024
|
Sukvati
|
1745002070WL051429
|
Sukvati
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
Sukvati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINDORI
|
MP-45-002-029-004/22
(RAMGUDA MAL.)
|
1745002070NRG24090220241596211
|
09/02/2024
|
kesh lal
|
1745002070WL051430
|
kesh lal
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-029-004/23
(RAMGUDA MAL.)
|
1745002070NRG24090220241596212
|
09/02/2024
|
birsingh
|
1745002070WL051430
|
birsingh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-029-004/25
(RAMGUDA MAL.)
|
1745002070NRG24090220241596213
|
09/02/2024
|
champee bai
|
1745002070WL051430
|
champee bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
champeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-029-004/26
(RAMGUDA MAL.)
|
1745002070NRG24090220241596214
|
09/02/2024
|
bhanaiya bai
|
1745002070WL051430
|
bhanaiya bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
bhanaiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-029-004/26
(RAMGUDA MAL.)
|
1745002070NRG24090220241596202
|
09/02/2024
|
DARBARI LAL
|
1745002070WL051429
|
DARBARI LAL
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
DARBARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-029-004/27-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596203
|
09/02/2024
|
Laxmi Lal
|
1745002070WL051429
|
Laxmi Lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
LaxmiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-029-004/28-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596216
|
09/02/2024
|
LAMU LAL
|
1745002070WL051430
|
LAMU LAL
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
LAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-029-004/29
(RAMGUDA MAL.)
|
1745002070NRG24090220241596217
|
09/02/2024
|
Sumantra Bai
|
1745002070WL051430
|
Sumantra Bai
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
26/03/2024
|
|
004230741
|
|
SumantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DINDORI
|
MP-45-002-029-004/3
(RAMGUDA MAL.)
|
1745002070NRG24090220241596204
|
09/02/2024
|
Moliya Bai
|
1745002070WL051429
|
Moliya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
MoliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-029-004/3-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596205
|
09/02/2024
|
dayaram
|
1745002070WL051429
|
dayaram
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-029-004/3-C
(RAMGUDA MAL.)
|
1745002070NRG24090220241596218
|
09/02/2024
|
RadheLal
|
1745002070WL051430
|
RadheLal
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
26/03/2024
|
|
004230741
|
|
RadheLal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-029-004/31
(RAMGUDA MAL.)
|
1745002070NRG24090220241596219
|
09/02/2024
|
Lamiya Bai
|
1745002070WL051430
|
Lamiya Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-029-004/32
(RAMGUDA MAL.)
|
1745002070NRG24090220241596220
|
09/02/2024
|
ramsingh
|
1745002070WL051430
|
ramsingh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-029-004/34
(RAMGUDA MAL.)
|
1745002070NRG24090220241596221
|
09/02/2024
|
Manoj singh
|
1745002070WL051430
|
Manoj singh
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
26/03/2024
|
|
004230741
|
|
Manojsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-029-004/36
(RAMGUDA MAL.)
|
1745002070NRG24090220241596206
|
09/02/2024
|
Chandravati
|
1745002070WL051429
|
Chandravati
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-029-004/37
(RAMGUDA MAL.)
|
1745002070NRG24090220241596222
|
09/02/2024
|
Mohvati
|
1745002070WL051430
|
Mohvati
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Mohvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-029-004/40
(RAMGUDA MAL.)
|
1745002070NRG24090220241596223
|
09/02/2024
|
Radha Bai
|
1745002070WL051430
|
Radha Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-029-004/42
(RAMGUDA MAL.)
|
1745002070NRG24090220241596224
|
09/02/2024
|
Narbad Bai
|
1745002070WL051430
|
Narbad Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
NarbadBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-029-004/43-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596225
|
09/02/2024
|
suresh singh
|
1745002070WL051430
|
suresh singh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-029-004/47-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596226
|
09/02/2024
|
ENDRASINGH
|
1745002070WL051430
|
ENDRASINGH
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
ENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-029-004/52-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596227
|
09/02/2024
|
JHULLI BAI
|
1745002070WL051430
|
JHULLI BAI
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
JHULLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-029-004/53-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596228
|
09/02/2024
|
Mahavati
|
1745002070WL051430
|
Mahavati
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
26/03/2024
|
|
004230741
|
|
Mahavati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-029-004/56
(RAMGUDA MAL.)
|
1745002070NRG24090220241596229
|
09/02/2024
|
PANKINBAI
|
1745002070WL051430
|
PANKINBAI
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG24090220241596230
|
09/02/2024
|
bajariya bai
|
1745002070WL051430
|
bajariya bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
bajariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG24090220241596231
|
09/02/2024
|
Leela Bai
|
1745002070WL051430
|
Leela Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-029-004/58
(RAMGUDA MAL.)
|
1745002070NRG24090220241596232
|
09/02/2024
|
VISHRAM SINGH
|
1745002070WL051430
|
VISHRAM SINGH
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-029-004/59
(RAMGUDA MAL.)
|
1745002070NRG24090220241596233
|
09/02/2024
|
GIRDHARI SINGH
|
1745002070WL051430
|
GIRDHARI SINGH
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
GIRDHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-029-004/6
(RAMGUDA MAL.)
|
1745002070NRG24090220241596234
|
09/02/2024
|
Kalamwati
|
1745002070WL051430
|
Kalamwati
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
Kalamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-029-004/60
(RAMGUDA MAL.)
|
1745002070NRG24090220241596235
|
09/02/2024
|
Sunita Bai
|
1745002070WL051430
|
Sunita Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-029-004/63-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596236
|
09/02/2024
|
Shukhmat Bai
|
1745002070WL051430
|
Shukhmat Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
ShukhmatBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-029-004/69-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596237
|
09/02/2024
|
Gouri
|
1745002070WL051430
|
Gouri
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Gouri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-029-004/7
(RAMGUDA MAL.)
|
1745002070NRG24090220241596238
|
09/02/2024
|
Dujiya Bai
|
1745002070WL051430
|
Dujiya Bai
|
00354
|
PUNB0642100
|
350
|
350
|
Processed
|
26/03/2024
|
|
004230741
|
|
DujiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596239
|
09/02/2024
|
bhaddu lal
|
1745002070WL051430
|
bhaddu lal
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596240
|
09/02/2024
|
Bhagvaniya
|
1745002070WL051430
|
Bhagvaniya
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Bhagvaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-029-004/73-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596241
|
09/02/2024
|
Samharo Bai
|
1745002070WL051430
|
Samharo Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
SamharoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-029-004/75-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596242
|
09/02/2024
|
Geeta Bai
|
1745002070WL051430
|
Geeta Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-029-004/77
(RAMGUDA MAL.)
|
1745002070NRG24090220241596243
|
09/02/2024
|
Nansingh
|
1745002070WL051430
|
Nansingh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Nansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002070NRG24090220241596244
|
09/02/2024
|
Dhansingh
|
1745002070WL051430
|
Dhansingh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-029-004/79
(RAMGUDA MAL.)
|
1745002070NRG24090220241596245
|
09/02/2024
|
prahlad Singh
|
1745002070WL051430
|
prahlad Singh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
prahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-029-004/80
(RAMGUDA MAL.)
|
1745002070NRG24090220241596246
|
09/02/2024
|
Kandhaiya singh
|
1745002070WL051430
|
Kandhaiya singh
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
Kandhaiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-029-004/82
(RAMGUDA MAL.)
|
1745002070NRG24090220241596247
|
09/02/2024
|
Shonvati
|
1745002070WL051430
|
Shonvati
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
Shonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-029-004/85
(RAMGUDA MAL.)
|
1745002070NRG24090220241596248
|
09/02/2024
|
SEETA BAI
|
1745002070WL051430
|
SEETA BAI
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-029-004/87
(RAMGUDA MAL.)
|
1745002070NRG24090220241596207
|
09/02/2024
|
pahchan lal
|
1745002070WL051429
|
pahchan lal
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230741
|
|
pahchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-029-004/90
(RAMGUDA MAL.)
|
1745002070NRG24090220241596249
|
09/02/2024
|
Jaypal Singh
|
1745002070WL051430
|
Jaypal Singh
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
26/03/2024
|
|
004230741
|
|
JaypalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG24090220241596250
|
09/02/2024
|
phool vati
|
1745002070WL051430
|
phool vati
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG24090220241596251
|
09/02/2024
|
Jalashiya Bai
|
1745002070WL051430
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
26/03/2024
|
|
004230741
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-029-007/10
(RAMGUDA MAL.)
|
1745002070NRG24090220241596253
|
09/02/2024
|
lallaram
|
1745002070WL051431
|
lallaram
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
lallaram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-029-007/11-B
(RAMGUDA MAL.)
|
1745002070NRG24090220241596256
|
09/02/2024
|
DEV VATI
|
1745002070WL051431
|
DEV VATI
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-029-007/110-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596257
|
09/02/2024
|
KEVALVATI
|
1745002070WL051431
|
KEVALVATI
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
KEVALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DINDORI
|
MP-45-002-029-007/114
(RAMGUDA MAL.)
|
1745002070NRG24090220241596258
|
09/02/2024
|
Ajay kumar
|
1745002070WL051431
|
Ajay kumar
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
Ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-007/117
(RAMGUDA MAL.)
|
1745002070NRG24090220241596260
|
09/02/2024
|
modeeram
|
1745002070WL051431
|
modeeram
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
modeeram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-029-007/118-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596261
|
09/02/2024
|
SHANTI
|
1745002070WL051431
|
SHANTI
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DINDORI
|
MP-45-002-029-007/124
(RAMGUDA MAL.)
|
1745002070NRG24090220241596262
|
09/02/2024
|
prakash
|
1745002070WL051431
|
prakash
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-029-007/126-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596263
|
09/02/2024
|
PUSHPA DEVI MASRAM
|
1745002070WL051431
|
PUSHPA DEVI MASRAM
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
PUSHPADEVIMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-029-007/130-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596264
|
09/02/2024
|
Anita bai
|
1745002070WL051431
|
Anita bai
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-029-007/150-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596265
|
09/02/2024
|
KUNTI BAI
|
1745002070WL051431
|
KUNTI BAI
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
KUNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-029-007/159
(RAMGUDA MAL.)
|
1745002070NRG24090220241596266
|
09/02/2024
|
Koushilya Bai
|
1745002070WL051431
|
Koushilya Bai
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
KoushilyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-029-007/160
(RAMGUDA MAL.)
|
1745002070NRG24090220241596267
|
09/02/2024
|
ram bai
|
1745002070WL051431
|
ram bai
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-029-007/167
(RAMGUDA MAL.)
|
1745002070NRG24090220241596268
|
09/02/2024
|
pratap lal
|
1745002070WL051431
|
pratap lal
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
prataplal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-029-007/34
(RAMGUDA MAL.)
|
1745002070NRG24090220241596270
|
09/02/2024
|
CHAMMAN BAI
|
1745002070WL051431
|
CHAMMAN BAI
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
CHAMMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-029-007/39
(RAMGUDA MAL.)
|
1745002070NRG24090220241596272
|
09/02/2024
|
BUDHNIYA BAI
|
1745002070WL051431
|
BUDHNIYA BAI
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
BUDHNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-029-007/4
(RAMGUDA MAL.)
|
1745002070NRG24090220241596273
|
09/02/2024
|
bhadiya bai
|
1745002070WL051431
|
bhadiya bai
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DINDORI
|
MP-45-002-029-007/42
(RAMGUDA MAL.)
|
1745002070NRG24090220241596274
|
09/02/2024
|
laxmi prasad
|
1745002070WL051431
|
laxmi prasad
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-029-007/44
(RAMGUDA MAL.)
|
1745002070NRG24090220241596275
|
09/02/2024
|
teerath lal
|
1745002070WL051431
|
teerath lal
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
teerathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-029-007/57-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596276
|
09/02/2024
|
laxmi bai
|
1745002070WL051431
|
laxmi bai
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-029-007/62
(RAMGUDA MAL.)
|
1745002070NRG24090220241596277
|
09/02/2024
|
MAMTA BAI
|
1745002070WL051431
|
MAMTA BAI
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-029-007/89
(RAMGUDA MAL.)
|
1745002070NRG24090220241596278
|
09/02/2024
|
Parwati
|
1745002070WL051431
|
Parwati
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
26/03/2024
|
|
004230741
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DINDORI
|
MP-45-002-029-007/97
(RAMGUDA MAL.)
|
1745002070NRG24090220241596279
|
09/02/2024
|
KAMAL PRASAD
|
1745002070WL051431
|
KAMAL PRASAD
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
KAMALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59490
|
59490
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-019-004/72-B
(BASANIYA MAL)
|
1745002019NRG24090220241595978
|
09/02/2024
|
KIRAN DEVI
|
1745002019WL051425
|
KIRAN DEVI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-019-004/129
(BASANIYA MAL)
|
1745002019NRG24090220241595915
|
09/02/2024
|
RIVIN BAI
|
1745002019WL051425
|
RIVIN BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RIVINBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-019-004/10
(BASANIYA MAL)
|
1745002019NRG24090220241595890
|
09/02/2024
|
MATYA BAI NANDA
|
1745002019WL051425
|
MATYA BAI NANDA
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
MATYABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-019-004/3
(BASANIYA MAL)
|
1745002019NRG24090220241595945
|
09/02/2024
|
THAN SINGH PENDRAM
|
1745002019WL051425
|
THAN SINGH PENDRAM
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
THANSINGHPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-019-004/5
(BASANIYA MAL)
|
1745002019NRG24090220241595959
|
09/02/2024
|
BRAJBHAN DAS TANDIYA
|
1745002019WL051425
|
BRAJBHAN DAS TANDIYA
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BRAJBHANDASTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-019-004/62
(BASANIYA MAL)
|
1745002019NRG24090220241595971
|
09/02/2024
|
BODHANDAS TANDIYA
|
1745002019WL051425
|
BODHANDAS TANDIYA
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
BODHANDASTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-019-004/62-A
(BASANIYA MAL)
|
1745002019NRG24090220241595972
|
09/02/2024
|
BUDHMAN DAS TANDIYA
|
1745002019WL051425
|
BUDHMAN DAS TANDIYA
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230741
|
|
BUDHMANDASTANDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DINDORI
|
MP-45-002-019-004/71
(BASANIYA MAL)
|
1745002019NRG24090220241595976
|
09/02/2024
|
VEERAN
|
1745002019WL051425
|
VEERAN
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-019-004/83-A
(BASANIYA MAL)
|
1745002019NRG24090220241595985
|
09/02/2024
|
BUDHASEN SINGH PENDRAM
|
1745002019WL051425
|
BUDHASEN SINGH PENDRAM
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
BUDHASENSINGHPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-019-004/91
(BASANIYA MAL)
|
1745002019NRG24090220241595992
|
09/02/2024
|
GANASIYA BAI MARKO
|
1745002019WL051425
|
GANASIYA BAI MARKO
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GANASIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-019-004/93-A
(BASANIYA MAL)
|
1745002019NRG24090220241595998
|
09/02/2024
|
DURGA PARASTE
|
1745002019WL051425
|
DURGA PARASTE
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
DURGAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
112
|
DINDORI
|
MP-45-002-019-004/63-B
(BASANIYA MAL)
|
1745002019NRG24090220241595973
|
09/02/2024
|
SATYAVATI GOHIYA
|
1745002019WL051425
|
SATYAVATI GOHIYA
|
00462
|
UCBA0002989
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SATYAVATIGOHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
DINDORI
|
MP-45-002-019-004/89-A
(BASANIYA MAL)
|
1745002019NRG24090220241595990
|
09/02/2024
|
SHANTI NANDA
|
1745002019WL051425
|
SHANTI NANDA
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
SHANTINANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-019-004/1
(BASANIYA MAL)
|
1745002019NRG24090220241595889
|
09/02/2024
|
NEMVATI BAI
|
1745002019WL051425
|
NEMVATI BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
NEMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-019-004/10
(BASANIYA MAL)
|
1745002019NRG24090220241595891
|
09/02/2024
|
BISH LAL
|
1745002019WL051425
|
BISH LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BISHLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-019-004/101-A
(BASANIYA MAL)
|
1745002019NRG24090220241595892
|
09/02/2024
|
Radha Bai Nanda
|
1745002019WL051425
|
Radha Bai Nanda
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
RadhaBaiNanda
|
UNION BANK OF INDIA(508500)
|
|
117
|
DINDORI
|
MP-45-002-019-004/107
(BASANIYA MAL)
|
1745002019NRG24090220241595893
|
09/02/2024
|
PHOL SINGH
|
1745002019WL051425
|
PHOL SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
PHOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-019-004/108-A
(BASANIYA MAL)
|
1745002019NRG24090220241595896
|
09/02/2024
|
GEND SINGH
|
1745002019WL051425
|
GEND SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
27/03/2024
|
|
004230741
|
|
GENDSINGH
|
INDIAN BANK(607105)
|
|
119
|
DINDORI
|
MP-45-002-019-004/108-B
(BASANIYA MAL)
|
1745002019NRG24090220241595897
|
09/02/2024
|
BUNDIYA BAI
|
1745002019WL051425
|
BUNDIYA BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
BUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DINDORI
|
MP-45-002-019-004/111-A
(BASANIYA MAL)
|
1745002019NRG24090220241595898
|
09/02/2024
|
KRISHNA KUMAR
|
1745002019WL051425
|
KRISHNA KUMAR
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DINDORI
|
MP-45-002-019-004/112
(BASANIYA MAL)
|
1745002019NRG24090220241595899
|
09/02/2024
|
PARVAT BAI
|
1745002019WL051425
|
PARVAT BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-019-004/112-A
(BASANIYA MAL)
|
1745002019NRG24090220241595900
|
09/02/2024
|
LAKHAN SINGH
|
1745002019WL051425
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DINDORI
|
MP-45-002-019-004/112-A
(BASANIYA MAL)
|
1745002019NRG24090220241595901
|
09/02/2024
|
MEERA BAI MARAVI
|
1745002019WL051425
|
MEERA BAI MARAVI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MEERABAIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DINDORI
|
MP-45-002-019-004/115
(BASANIYA MAL)
|
1745002019NRG24090220241595902
|
09/02/2024
|
SUNDAR SINGH
|
1745002019WL051425
|
SUNDAR SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DINDORI
|
MP-45-002-019-004/115-A
(BASANIYA MAL)
|
1745002019NRG24090220241595903
|
09/02/2024
|
RAMSVRUP SINGH
|
1745002019WL051425
|
RAMSVRUP SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMSVRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24090220241595904
|
09/02/2024
|
RAJKUMAR SINGH
|
1745002019WL051425
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DINDORI
|
MP-45-002-019-004/118
(BASANIYA MAL)
|
1745002019NRG24090220241595905
|
09/02/2024
|
RAM BHAGAT
|
1745002019WL051425
|
RAM BHAGAT
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINDORI
|
MP-45-002-019-004/12-A
(BASANIYA MAL)
|
1745002019NRG24090220241595906
|
09/02/2024
|
GEETA BAI
|
1745002019WL051425
|
GEETA BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DINDORI
|
MP-45-002-019-004/120
(BASANIYA MAL)
|
1745002019NRG24090220241595907
|
09/02/2024
|
GEND SINGH
|
1745002019WL051425
|
GEND SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
GENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
DINDORI
|
MP-45-002-019-004/122
(BASANIYA MAL)
|
1745002019NRG24090220241595910
|
09/02/2024
|
CHAMRU DAS
|
1745002019WL051425
|
CHAMRU DAS
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
CHAMRUDAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
DINDORI
|
MP-45-002-019-004/122
(BASANIYA MAL)
|
1745002019NRG24090220241595909
|
09/02/2024
|
CHAMRU DAS
|
1745002019WL051425
|
CHAMRU DAS
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
CHAMRUDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-019-004/124
(BASANIYA MAL)
|
1745002019NRG24090220241595912
|
09/02/2024
|
SONTOSH KUMAR
|
1745002019WL051425
|
SONTOSH KUMAR
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SONTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-019-004/124
(BASANIYA MAL)
|
1745002019NRG24090220241595911
|
09/02/2024
|
SONTOSH KUMAR
|
1745002019WL051425
|
SONTOSH KUMAR
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SONTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DINDORI
|
MP-45-002-019-004/126
(BASANIYA MAL)
|
1745002019NRG24090220241595913
|
09/02/2024
|
RAGHUNATH SINGH
|
1745002019WL051425
|
RAGHUNATH SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAGHUNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINDORI
|
MP-45-002-019-004/127
(BASANIYA MAL)
|
1745002019NRG24090220241595914
|
09/02/2024
|
RUP SINGH
|
1745002019WL051425
|
RUP SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-019-004/130
(BASANIYA MAL)
|
1745002019NRG24090220241595917
|
09/02/2024
|
KUVARIYA BAI
|
1745002019WL051425
|
KUVARIYA BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
KUVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-019-004/131
(BASANIYA MAL)
|
1745002019NRG24090220241595918
|
09/02/2024
|
DEVI LAL
|
1745002019WL051425
|
DEVI LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
DINDORI
|
MP-45-002-019-004/132-A
(BASANIYA MAL)
|
1745002019NRG24090220241595919
|
09/02/2024
|
AJAN SINGH
|
1745002019WL051425
|
AJAN SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
AJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DINDORI
|
MP-45-002-019-004/134
(BASANIYA MAL)
|
1745002019NRG24090220241595920
|
09/02/2024
|
BIRENDAR SINGH
|
1745002019WL051425
|
BIRENDAR SINGH
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
BIRENDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINDORI
|
MP-45-002-019-004/135
(BASANIYA MAL)
|
1745002019NRG24090220241595921
|
09/02/2024
|
RAMPRASAD SINGH
|
1745002019WL051425
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-019-004/136
(BASANIYA MAL)
|
1745002019NRG24090220241595922
|
09/02/2024
|
DALPAT SINGH
|
1745002019WL051425
|
DALPAT SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DALPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DINDORI
|
MP-45-002-019-004/137-A
(BASANIYA MAL)
|
1745002019NRG24090220241595923
|
09/02/2024
|
PREM LAL
|
1745002019WL051425
|
PREM LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
DINDORI
|
MP-45-002-019-004/138
(BASANIYA MAL)
|
1745002019NRG24090220241595924
|
09/02/2024
|
BIS LAL
|
1745002019WL051425
|
BIS LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BISLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-019-004/139
(BASANIYA MAL)
|
1745002019NRG24090220241595925
|
09/02/2024
|
MULAN SINGH
|
1745002019WL051425
|
MULAN SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-019-004/141
(BASANIYA MAL)
|
1745002019NRG24090220241595927
|
09/02/2024
|
DIGAMBAR LAL
|
1745002019WL051425
|
DIGAMBAR LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DIGAMBARLAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-019-004/142-B
(BASANIYA MAL)
|
1745002019NRG24090220241595928
|
09/02/2024
|
LAXMI BAI PARASTE
|
1745002019WL051425
|
LAXMI BAI PARASTE
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
LAXMIBAIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-019-004/144-A
(BASANIYA MAL)
|
1745002019NRG24090220241595930
|
09/02/2024
|
DILRAJ SINGH
|
1745002019WL051425
|
DILRAJ SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
DILRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-019-004/144-A
(BASANIYA MAL)
|
1745002019NRG24090220241595929
|
09/02/2024
|
DILRAJ SINGH
|
1745002019WL051425
|
DILRAJ SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DILRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-019-004/145
(BASANIYA MAL)
|
1745002019NRG24090220241595931
|
09/02/2024
|
SAMBHU SINGH
|
1745002019WL051425
|
SAMBHU SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-019-004/146
(BASANIYA MAL)
|
1745002019NRG24090220241595933
|
09/02/2024
|
RAJENDRA SiNGH
|
1745002019WL051425
|
RAJENDRA SiNGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAJENDRASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINDORI
|
MP-45-002-019-004/146
(BASANIYA MAL)
|
1745002019NRG24090220241595932
|
09/02/2024
|
RAJENDRA SINGH
|
1745002019WL051425
|
RAJENDRA SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DINDORI
|
MP-45-002-019-004/149
(BASANIYA MAL)
|
1745002019NRG24090220241595934
|
09/02/2024
|
NANKI BAI TANDIYA
|
1745002019WL051425
|
NANKI BAI TANDIYA
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
NANKIBAITANDIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DINDORI
|
MP-45-002-019-004/168
(BASANIYA MAL)
|
1745002019NRG24090220241595936
|
09/02/2024
|
Sukhapal Singh
|
1745002019WL051425
|
Sukhapal Singh
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SukhapalSingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-019-004/168
(BASANIYA MAL)
|
1745002019NRG24090220241595935
|
09/02/2024
|
Sukhapal Singh Paraste
|
1745002019WL051425
|
Sukhapal Singh Paraste
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SukhapalSinghParaste
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-019-004/19
(BASANIYA MAL)
|
1745002019NRG24090220241595938
|
09/02/2024
|
DURGA BAI NANDA
|
1745002019WL051425
|
DURGA BAI NANDA
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DURGABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DINDORI
|
MP-45-002-019-004/26-A
(BASANIYA MAL)
|
1745002019NRG24090220241595941
|
09/02/2024
|
MAHADEV SINGH
|
1745002019WL051425
|
MAHADEV SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MAHADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-019-004/27
(BASANIYA MAL)
|
1745002019NRG24090220241595942
|
09/02/2024
|
GOVIND SINGH
|
1745002019WL051425
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DINDORI
|
MP-45-002-019-004/27-A
(BASANIYA MAL)
|
1745002019NRG24090220241595943
|
09/02/2024
|
DUBE SINGH
|
1745002019WL051425
|
DUBE SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DUBESINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-019-004/27-B
(BASANIYA MAL)
|
1745002019NRG24090220241595944
|
09/02/2024
|
NAIN SINGH
|
1745002019WL051425
|
NAIN SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DINDORI
|
MP-45-002-019-004/3-A
(BASANIYA MAL)
|
1745002019NRG24090220241595946
|
09/02/2024
|
SURENDRA SINGH
|
1745002019WL051425
|
SURENDRA SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DINDORI
|
MP-45-002-019-004/32-A
(BASANIYA MAL)
|
1745002019NRG24090220241595947
|
09/02/2024
|
AGHANU SINGH
|
1745002019WL051425
|
AGHANU SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
AGHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINDORI
|
MP-45-002-019-004/33-A
(BASANIYA MAL)
|
1745002019NRG24090220241595948
|
09/02/2024
|
PUSHPA BAI NANDA
|
1745002019WL051425
|
PUSHPA BAI NANDA
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
PUSHPABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
163
|
DINDORI
|
MP-45-002-019-004/35-A
(BASANIYA MAL)
|
1745002019NRG24090220241595949
|
09/02/2024
|
GEETA BAI MARKO
|
1745002019WL051425
|
GEETA BAI MARKO
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GEETABAIMARKO
|
UNION BANK OF INDIA(508500)
|
|
164
|
DINDORI
|
MP-45-002-019-004/39
(BASANIYA MAL)
|
1745002019NRG24090220241595951
|
09/02/2024
|
DUB SINGH
|
1745002019WL051425
|
DUB SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
DUBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINDORI
|
MP-45-002-019-004/4
(BASANIYA MAL)
|
1745002019NRG24090220241595952
|
09/02/2024
|
GAYA LAL
|
1745002019WL051425
|
GAYA LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230741
|
|
GAYALAL
|
INDIAN BANK(607105)
|
|
166
|
DINDORI
|
MP-45-002-019-004/4-A
(BASANIYA MAL)
|
1745002019NRG24090220241595953
|
09/02/2024
|
TIJIYA BAI NANDA
|
1745002019WL051425
|
TIJIYA BAI NANDA
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
27/03/2024
|
|
004230741
|
|
TIJIYABAINANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DINDORI
|
MP-45-002-019-004/40-A
(BASANIYA MAL)
|
1745002019NRG24090220241595954
|
09/02/2024
|
MANGLU LAL
|
1745002019WL051425
|
MANGLU LAL
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
MANGLULAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
DINDORI
|
MP-45-002-019-004/40-B
(BASANIYA MAL)
|
1745002019NRG24090220241595955
|
09/02/2024
|
SURESH LAL
|
1745002019WL051425
|
SURESH LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
SURESHLAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
DINDORI
|
MP-45-002-019-004/41-A
(BASANIYA MAL)
|
1745002019NRG24090220241595956
|
09/02/2024
|
PREM LAL
|
1745002019WL051425
|
PREM LAL
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-019-004/48
(BASANIYA MAL)
|
1745002019NRG24090220241595957
|
09/02/2024
|
TIRATH SINGH
|
1745002019WL051425
|
TIRATH SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
TIRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DINDORI
|
MP-45-002-019-004/50-B
(BASANIYA MAL)
|
1745002019NRG24090220241595962
|
09/02/2024
|
KALAVATI BAI TANDIYA
|
1745002019WL051425
|
KALAVATI BAI TANDIYA
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
KALAVATIBAITANDIYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
DINDORI
|
MP-45-002-019-004/55
(BASANIYA MAL)
|
1745002019NRG24090220241595964
|
09/02/2024
|
NAVAL SINGH
|
1745002019WL051425
|
NAVAL SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DINDORI
|
MP-45-002-019-004/56-A
(BASANIYA MAL)
|
1745002019NRG24090220241595965
|
09/02/2024
|
KALAVATI BAI
|
1745002019WL051425
|
KALAVATI BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
KALAVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-019-004/57-A
(BASANIYA MAL)
|
1745002019NRG24090220241595967
|
09/02/2024
|
SANTU LAL
|
1745002019WL051425
|
SANTU LAL
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-019-004/60
(BASANIYA MAL)
|
1745002019NRG24090220241595968
|
09/02/2024
|
PREBHU SINGH
|
1745002019WL051425
|
PREBHU SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
PREBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DINDORI
|
MP-45-002-019-004/60-A
(BASANIYA MAL)
|
1745002019NRG24090220241595969
|
09/02/2024
|
GEETA BAI
|
1745002019WL051425
|
GEETA BAI
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
DINDORI
|
MP-45-002-019-004/61
(BASANIYA MAL)
|
1745002019NRG24090220241595970
|
09/02/2024
|
BECHAN DAS
|
1745002019WL051425
|
BECHAN DAS
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BECHANDAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
DINDORI
|
MP-45-002-019-004/68
(BASANIYA MAL)
|
1745002019NRG24090220241595975
|
09/02/2024
|
DALVEER SINGH
|
1745002019WL051425
|
DALVEER SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-019-004/72
(BASANIYA MAL)
|
1745002019NRG24090220241595977
|
09/02/2024
|
Gulab Singh
|
1745002019WL051425
|
Gulab Singh
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
DINDORI
|
MP-45-002-019-004/73-A
(BASANIYA MAL)
|
1745002019NRG24090220241595979
|
09/02/2024
|
MONDAS
|
1745002019WL051425
|
MONDAS
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
MONDAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
DINDORI
|
MP-45-002-019-004/76-A
(BASANIYA MAL)
|
1745002019NRG24090220241595980
|
09/02/2024
|
BUDHAMAN SINGH
|
1745002019WL051425
|
BUDHAMAN SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
BUDHAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DINDORI
|
MP-45-002-019-004/76-B
(BASANIYA MAL)
|
1745002019NRG24090220241595982
|
09/02/2024
|
OMKAR PARASTE
|
1745002019WL051425
|
OMKAR PARASTE
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
OMKARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DINDORI
|
MP-45-002-019-004/78-A
(BASANIYA MAL)
|
1745002019NRG24090220241595983
|
09/02/2024
|
RAJ KUMAR
|
1745002019WL051425
|
RAJ KUMAR
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DINDORI
|
MP-45-002-019-004/81-A
(BASANIYA MAL)
|
1745002019NRG24090220241595984
|
09/02/2024
|
BHARAT SINGH
|
1745002019WL051425
|
BHARAT SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DINDORI
|
MP-45-002-019-004/84
(BASANIYA MAL)
|
1745002019NRG24090220241595986
|
09/02/2024
|
THAN SINGH
|
1745002019WL051425
|
THAN SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DINDORI
|
MP-45-002-019-004/89
(BASANIYA MAL)
|
1745002019NRG24090220241595989
|
09/02/2024
|
AMAR LAL
|
1745002019WL051425
|
AMAR LAL
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-019-004/92-A
(BASANIYA MAL)
|
1745002019NRG24090220241595995
|
09/02/2024
|
RAMPRASAD SINGH
|
1745002019WL051425
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMPRASADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DINDORI
|
MP-45-002-019-004/92-A
(BASANIYA MAL)
|
1745002019NRG24090220241595994
|
09/02/2024
|
RAMPRASAD SINGH
|
1745002019WL051425
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINDORI
|
MP-45-002-019-004/93
(BASANIYA MAL)
|
1745002019NRG24090220241595996
|
09/02/2024
|
PUNVA SINGH
|
1745002019WL051425
|
PUNVA SINGH
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
PUNVASINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DINDORI
|
MP-45-002-019-004/96
(BASANIYA MAL)
|
1745002019NRG24090220241596000
|
09/02/2024
|
GOVIND SINGH
|
1745002019WL051425
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DINDORI
|
MP-45-002-019-004/97
(BASANIYA MAL)
|
1745002019NRG24090220241596001
|
09/02/2024
|
BIKRAM SINGH
|
1745002019WL051425
|
BIKRAM SINGH
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/03/2024
|
|
004230741
|
|
BIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DINDORI
|
MP-45-002-019-004/97-B
(BASANIYA MAL)
|
1745002019NRG24090220241596003
|
09/02/2024
|
RAJESH SINGH
|
1745002019WL051425
|
RAJESH SINGH
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
26/03/2024
|
|
004230741
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DINDORI
|
MP-45-002-019-004/98
(BASANIYA MAL)
|
1745002019NRG24090220241596004
|
09/02/2024
|
KOTA BAI
|
1745002019WL051425
|
KOTA BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230741
|
|
KOTABAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
DINDORI
|
MP-45-002-029-004/26-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596215
|
09/02/2024
|
POOJAWATI
|
1745002070WL051430
|
POOJAWATI
|
00468
|
UBIN0559482
|
700
|
700
|
Processed
|
26/03/2024
|
|
004230741
|
|
POOJAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DINDORI
|
MP-45-002-029-007/105-B
(RAMGUDA MAL.)
|
1745002070NRG24090220241596254
|
09/02/2024
|
BRAJBHAN
|
1745002070WL051431
|
BRAJBHAN
|
00468
|
UBIN0559482
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
BRAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DINDORI
|
MP-45-002-029-007/178
(RAMGUDA MAL.)
|
1745002070NRG24090220241596269
|
09/02/2024
|
JAWAHAR LAL YADAV
|
1745002070WL051431
|
JAWAHAR LAL YADAV
|
00468
|
UBIN0559482
|
510
|
510
|
Processed
|
26/03/2024
|
|
004230741
|
|
JAWAHARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-029-007/116
(RAMGUDA MAL.)
|
1745002070NRG24090220241596259
|
09/02/2024
|
Anusuiya Devi
|
1745002070WL051431
|
Anusuiya Devi
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
AnusuiyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DINDORI
|
MP-45-002-029-007/36-A
(RAMGUDA MAL.)
|
1745002070NRG24090220241596271
|
09/02/2024
|
Madan Lal
|
1745002070WL051431
|
Madan Lal
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
26/03/2024
|
|
004230741
|
|
MadanLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114875
|
114875
|
|
|
|
|
|
|
|