|
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-45-002-047-003/79
(MERMAL)
|
1745002047NRG24120620230332039
|
12/06/2023
|
Limesh
|
1745002047WL012422
|
Limesh
|
00032
|
UTIB0001397
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
Limesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-004-005/27-C
(AJHWAR)
|
1745002004NRG24120620230337746
|
12/06/2023
|
Ankit kumar kulesh
|
1745002004WL012564
|
Ankit kumar kulesh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Ankitkumarkulesh
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-004-005/31-A
(AJHWAR)
|
1745002004NRG24120620230337910
|
12/06/2023
|
KALAVATI
|
1745002004WL012566
|
KALAVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-004-005/33-A
(AJHWAR)
|
1745002004NRG24120620230337912
|
12/06/2023
|
Santoshi
|
1745002004WL012566
|
Santoshi
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-004-005/10-A
(AJHWAR)
|
1745002004NRG24120620230337893
|
12/06/2023
|
RMEAIDAS
|
1745002004WL012566
|
RMEAIDAS
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
RMEAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINDORI
|
MP-45-002-004-005/12
(AJHWAR)
|
1745002004NRG24120620230337896
|
12/06/2023
|
DEvKi bAi
|
1745002004WL012566
|
DEvKi bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEvKibAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DINDORI
|
MP-45-002-004-005/12
(AJHWAR)
|
1745002004NRG24120620230337895
|
12/06/2023
|
SHANKER
|
1745002004WL012566
|
SHANKER
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-004-005/15-A
(AJHWAR)
|
1745002004NRG24120620230337898
|
12/06/2023
|
DHRAMvATi
|
1745002004WL012566
|
DHRAMvATi
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHRAMvATi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-004-005/19
(AJHWAR)
|
1745002004NRG24120620230337899
|
12/06/2023
|
JAYMATi
|
1745002004WL012566
|
JAYMATi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
JAYMATi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-004-005/21
(AJHWAR)
|
1745002004NRG24120620230337904
|
12/06/2023
|
Ganeshiya bia
|
1745002004WL012566
|
Ganeshiya bia
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
Ganeshiyabia
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
DINDORI
|
MP-45-002-004-005/22
(AJHWAR)
|
1745002004NRG24120620230337906
|
12/06/2023
|
Heera Bai
|
1745002004WL012566
|
Heera Bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
HeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-004-005/31
(AJHWAR)
|
1745002004NRG24120620230337909
|
12/06/2023
|
KOSi
|
1745002004WL012566
|
KOSi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
KOSi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-004-005/32
(AJHWAR)
|
1745002004NRG24120620230337911
|
12/06/2023
|
SuKHvATi
|
1745002004WL012566
|
SuKHvATi
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
SuKHvATi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-004-005/34-A
(AJHWAR)
|
1745002004NRG24120620230337913
|
12/06/2023
|
BUDHRAM
|
1745002004WL012566
|
BUDHRAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-004-005/34-B
(AJHWAR)
|
1745002004NRG24120620230337914
|
12/06/2023
|
santosh
|
1745002004WL012566
|
santosh
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINDORI
|
MP-45-002-004-005/34-C
(AJHWAR)
|
1745002004NRG24120620230337916
|
12/06/2023
|
ashok das
|
1745002004WL012566
|
ashok das
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
ashokdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DINDORI
|
MP-45-002-004-005/35
(AJHWAR)
|
1745002004NRG24120620230337919
|
12/06/2023
|
BHAN
|
1745002004WL012566
|
BHAN
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-004-005/36-A
(AJHWAR)
|
1745002004NRG24120620230337920
|
12/06/2023
|
lallee
|
1745002004WL012566
|
lallee
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
lallee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINDORI
|
MP-45-002-004-005/37
(AJHWAR)
|
1745002004NRG24120620230337921
|
12/06/2023
|
MANOi bAi
|
1745002004WL012566
|
MANOi bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
MANOibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-004-005/39
(AJHWAR)
|
1745002004NRG24120620230337922
|
12/06/2023
|
gautam Lal
|
1745002004WL012566
|
gautam Lal
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
gautamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DINDORI
|
MP-45-002-004-005/4
(AJHWAR)
|
1745002004NRG24120620230337749
|
12/06/2023
|
dujiya bai
|
1745002004WL012564
|
dujiya bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364292765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DINDORI
|
MP-45-002-004-005/4
(AJHWAR)
|
1745002004NRG24120620230337747
|
12/06/2023
|
GIRVAR SINGH
|
1745002004WL012564
|
GIRVAR SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-004-005/4-A
(AJHWAR)
|
1745002004NRG24120620230337750
|
12/06/2023
|
DEVSINGH
|
1745002004WL012564
|
DEVSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DINDORI
|
MP-45-002-004-005/4-A
(AJHWAR)
|
1745002004NRG24120620230337751
|
12/06/2023
|
Kmala bai
|
1745002004WL012564
|
Kmala bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Kmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-004-005/41
(AJHWAR)
|
1745002004NRG24120620230337753
|
12/06/2023
|
SAMvATi
|
1745002004WL012564
|
SAMvATi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMvATi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINDORI
|
MP-45-002-004-005/41-A
(AJHWAR)
|
1745002004NRG24120620230337923
|
12/06/2023
|
FHLLi bAi
|
1745002004WL012566
|
FHLLi bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
FHLLibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINDORI
|
MP-45-002-004-005/42
(AJHWAR)
|
1745002004NRG24120620230337924
|
12/06/2023
|
NANSINGH
|
1745002004WL012566
|
NANSINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINDORI
|
MP-45-002-004-005/43-A
(AJHWAR)
|
1745002004NRG24120620230337926
|
12/06/2023
|
BUDHVRAIYA
|
1745002004WL012566
|
BUDHVRAIYA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
BUDHVRAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DINDORI
|
MP-45-002-004-005/44
(AJHWAR)
|
1745002004NRG24120620230337754
|
12/06/2023
|
ROOP SINGH
|
1745002004WL012564
|
ROOP SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
|
30
|
DINDORI
|
MP-45-002-004-005/44
(AJHWAR)
|
1745002004NRG24120620230337755
|
12/06/2023
|
ROOP SINGH
|
1745002004WL012564
|
ROOP SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-004-005/44-C
(AJHWAR)
|
1745002004NRG24120620230337928
|
12/06/2023
|
DHREMDAS
|
1745002004WL012566
|
DHREMDAS
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHREMDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
DINDORI
|
MP-45-002-004-005/44-C
(AJHWAR)
|
1745002004NRG24120620230337929
|
12/06/2023
|
DHREMDAS
|
1745002004WL012566
|
DHREMDAS
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINDORI
|
MP-45-002-004-005/47-B
(AJHWAR)
|
1745002004NRG24120620230337756
|
12/06/2023
|
Bajriya
|
1745002004WL012564
|
Bajriya
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Bajriya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-004-005/6
(AJHWAR)
|
1745002004NRG24120620230337931
|
12/06/2023
|
SHMARA
|
1745002004WL012566
|
SHMARA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-004-005/6
(AJHWAR)
|
1745002004NRG24120620230337932
|
12/06/2023
|
SONA bAi
|
1745002004WL012566
|
SONA bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
SONAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-004-005/7
(AJHWAR)
|
1745002004NRG24120620230337757
|
12/06/2023
|
Hira singh
|
1745002004WL012564
|
Hira singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Hirasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINDORI
|
MP-45-002-004-005/7
(AJHWAR)
|
1745002004NRG24120620230337933
|
12/06/2023
|
KALvATi
|
1745002004WL012566
|
KALvATi
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
KALvATi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-004-005/8
(AJHWAR)
|
1745002004NRG24120620230337935
|
12/06/2023
|
RAKHA
|
1745002004WL012566
|
RAKHA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-004-005/8
(AJHWAR)
|
1745002004NRG24120620230337934
|
12/06/2023
|
ROOP LAL
|
1745002004WL012566
|
ROOP LAL
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-004-005/9
(AJHWAR)
|
1745002004NRG24120620230337937
|
12/06/2023
|
BAESHKHA
|
1745002004WL012566
|
BAESHKHA
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292765
|
|
BAESHKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-004-005/9
(AJHWAR)
|
1745002004NRG24120620230337938
|
12/06/2023
|
SAMiYA bAi
|
1745002004WL012566
|
SAMiYA bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-011-001/89
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332121
|
12/06/2023
|
lakshmi BAI
|
1745002011WL012425
|
lakshmi BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
lakshmiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-035-003/157
(PONDI MAL)
|
1745002000NRG24110620230326629
|
12/06/2023
|
Shyama Bai
|
1745002WL012265
|
Shyama Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ShyamaBai
|
INDIAN BANK(607105)
|
|
44
|
DINDORI
|
MP-45-002-047-002/117
(MERMAL)
|
1745002047NRG24110620230329000
|
12/06/2023
|
SYAMVATI
|
1745002047WL012339
|
SYAMVATI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-047-002/117-A
(MERMAL)
|
1745002047NRG24110620230329001
|
12/06/2023
|
RAJESH
|
1745002047WL012339
|
RAJESH
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-047-002/118-A
(MERMAL)
|
1745002047NRG24110620230329004
|
12/06/2023
|
DROPTI
|
1745002047WL012339
|
DROPTI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINDORI
|
MP-45-002-047-002/125
(MERMAL)
|
1745002047NRG24110620230329006
|
12/06/2023
|
LAKHAN
|
1745002047WL012339
|
LAKHAN
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DINDORI
|
MP-45-002-047-002/163
(MERMAL)
|
1745002047NRG24110620230329012
|
12/06/2023
|
TULSI
|
1745002047WL012339
|
TULSI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DINDORI
|
MP-45-002-047-002/21-B
(MERMAL)
|
1745002047NRG24110620230329013
|
12/06/2023
|
RADHA
|
1745002047WL012339
|
RADHA
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DINDORI
|
MP-45-002-047-003/10-B
(MERMAL)
|
1745002047NRG24120620230331988
|
12/06/2023
|
SANGEETA
|
1745002047WL012422
|
SANGEETA
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DINDORI
|
MP-45-002-047-003/13
(MERMAL)
|
1745002047NRG24120620230331995
|
12/06/2023
|
SUNEE
|
1745002047WL012422
|
SUNEE
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DINDORI
|
MP-45-002-047-003/15
(MERMAL)
|
1745002047NRG24120620230331996
|
12/06/2023
|
DHANMAT
|
1745002047WL012422
|
DHANMAT
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DINDORI
|
MP-45-002-047-003/16
(MERMAL)
|
1745002047NRG24120620230331998
|
12/06/2023
|
RATIYA BAI
|
1745002047WL012422
|
RATIYA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DINDORI
|
MP-45-002-047-003/20
(MERMAL)
|
1745002047NRG24120620230332002
|
12/06/2023
|
RAMBAI
|
1745002047WL012422
|
RAMBAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DINDORI
|
MP-45-002-047-003/27
(MERMAL)
|
1745002047NRG24120620230332003
|
12/06/2023
|
CHANDRAVATI
|
1745002047WL012422
|
CHANDRAVATI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DINDORI
|
MP-45-002-047-003/28
(MERMAL)
|
1745002047NRG24120620230332004
|
12/06/2023
|
ASHA BAI
|
1745002047WL012422
|
ASHA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DINDORI
|
MP-45-002-047-003/35
(MERMAL)
|
1745002047NRG24120620230332007
|
12/06/2023
|
GOMTI BAI
|
1745002047WL012422
|
GOMTI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DINDORI
|
MP-45-002-047-003/36
(MERMAL)
|
1745002047NRG24120620230332009
|
12/06/2023
|
DEVVATI BAI
|
1745002047WL012422
|
DEVVATI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DINDORI
|
MP-45-002-047-003/38-A
(MERMAL)
|
1745002047NRG24120620230332010
|
12/06/2023
|
HEMVATI BAI
|
1745002047WL012422
|
HEMVATI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
HEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DINDORI
|
MP-45-002-047-003/42
(MERMAL)
|
1745002047NRG24120620230332016
|
12/06/2023
|
SUMAN
|
1745002047WL012422
|
SUMAN
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DINDORI
|
MP-45-002-047-003/49-A
(MERMAL)
|
1745002047NRG24120620230332019
|
12/06/2023
|
KAMLA BAI
|
1745002047WL012422
|
KAMLA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DINDORI
|
MP-45-002-047-003/50
(MERMAL)
|
1745002047NRG24120620230332021
|
12/06/2023
|
KUMHARIN BAI
|
1745002047WL012422
|
KUMHARIN BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DINDORI
|
MP-45-002-047-003/54
(MERMAL)
|
1745002047NRG24120620230332026
|
12/06/2023
|
SUNEETA BAI
|
1745002047WL012422
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DINDORI
|
MP-45-002-047-003/58
(MERMAL)
|
1745002047NRG24120620230332027
|
12/06/2023
|
OMVATI BAI
|
1745002047WL012422
|
OMVATI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DINDORI
|
MP-45-002-047-003/6-A
(MERMAL)
|
1745002047NRG24120620230332030
|
12/06/2023
|
FHAGNEE BAI
|
1745002047WL012422
|
FHAGNEE BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
FHAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DINDORI
|
MP-45-002-047-003/61
(MERMAL)
|
1745002047NRG24120620230332031
|
12/06/2023
|
INDRA BAI
|
1745002047WL012422
|
INDRA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DINDORI
|
MP-45-002-047-003/62
(MERMAL)
|
1745002047NRG24120620230332032
|
12/06/2023
|
KUMHARIN BAI
|
1745002047WL012422
|
KUMHARIN BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DINDORI
|
MP-45-002-047-003/65
(MERMAL)
|
1745002047NRG24120620230332033
|
12/06/2023
|
RAMBAI
|
1745002047WL012422
|
RAMBAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DINDORI
|
MP-45-002-047-003/72-A
(MERMAL)
|
1745002047NRG24120620230332036
|
12/06/2023
|
BINDA BAI
|
1745002047WL012422
|
BINDA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DINDORI
|
MP-45-002-047-003/78
(MERMAL)
|
1745002047NRG24120620230332038
|
12/06/2023
|
SAVITA
|
1745002047WL012422
|
SAVITA
|
00089
|
CBIN0283015
|
185
|
185
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DINDORI
|
MP-45-002-047-003/8
(MERMAL)
|
1745002047NRG24120620230332040
|
12/06/2023
|
GANESIYA
|
1745002047WL012422
|
GANESIYA
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69955
|
69955
|
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-004-005/-41-C
(AJHWAR)
|
1745002004NRG24120620230337744
|
12/06/2023
|
Suneel
|
1745002004WL012564
|
Suneel
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Suneel
|
INDIAN BANK(607105)
|
|
73
|
DINDORI
|
MP-45-002-004-005/10-C
(AJHWAR)
|
1745002004NRG24120620230337894
|
12/06/2023
|
MALTI BAI
|
1745002004WL012566
|
MALTI BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
74
|
DINDORI
|
MP-45-002-011-001/181-B
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332123
|
12/06/2023
|
POORA SINGH
|
1745002011WL012426
|
POORA SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
POORASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DINDORI
|
MP-45-002-011-001/89
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332120
|
12/06/2023
|
VISHNU SINGH
|
1745002011WL012425
|
VISHNU SINGH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
VISHNUSINGH
|
INDIAN BANK(607105)
|
|
76
|
DINDORI
|
MP-45-002-035-004/176
(PONDI MAL)
|
1745002000NRG24110620230326725
|
12/06/2023
|
TEKWATI
|
1745002WL012265
|
TEKWATI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
TEKWATI
|
INDIAN BANK(607105)
|
|
77
|
DINDORI
|
MP-45-002-035-004/61
(PONDI MAL)
|
1745002000NRG24110620230326764
|
12/06/2023
|
HEMANT UDDE
|
1745002WL012265
|
HEMANT UDDE
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
HEMANTUDDE
|
INDIAN BANK(607105)
|
|
78
|
DINDORI
|
MP-45-002-047-003/39-A
(MERMAL)
|
1745002047NRG24120620230332012
|
12/06/2023
|
TITREE
|
1745002047WL012422
|
TITREE
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
TITREE
|
INDIAN BANK(607105)
|
|
79
|
DINDORI
|
MP-45-002-047-003/50-B
(MERMAL)
|
1745002047NRG24120620230332022
|
12/06/2023
|
NARESH SINGH DHUMKETI
|
1745002047WL012422
|
NARESH SINGH DHUMKETI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
NARESHSINGHDHUMKETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-035-003/139
(PONDI MAL)
|
1745002000NRG24110620230326609
|
12/06/2023
|
Jyoti Uddey
|
1745002WL012265
|
Jyoti Uddey
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
JyotiUddey
|
INDIAN BANK(607105)
|
|
81
|
DINDORI
|
MP-45-002-035-003/160
(PONDI MAL)
|
1745002000NRG24110620230326632
|
12/06/2023
|
DHN SINGH
|
1745002WL012265
|
DHN SINGH
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHNSINGH
|
INDIAN BANK(607105)
|
|
82
|
DINDORI
|
MP-45-002-035-003/70
(PONDI MAL)
|
1745002000NRG24110620230326687
|
12/06/2023
|
PUNAM
|
1745002WL012265
|
PUNAM
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-035-003/113
(PONDI MAL)
|
1745002000NRG24110620230326586
|
12/06/2023
|
Ganesh Singh
|
1745002WL012265
|
Ganesh Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-035-003/113
(PONDI MAL)
|
1745002000NRG24110620230326587
|
12/06/2023
|
Sangeeta Bai
|
1745002WL012265
|
Sangeeta Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
SangeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-035-003/114
(PONDI MAL)
|
1745002000NRG24110620230326588
|
12/06/2023
|
JAYMATI
|
1745002WL012265
|
JAYMATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-035-003/116
(PONDI MAL)
|
1745002000NRG24110620230326589
|
12/06/2023
|
SHANKARIYA BAI
|
1745002WL012265
|
SHANKARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANKARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-035-003/117
(PONDI MAL)
|
1745002000NRG24110620230326590
|
12/06/2023
|
SANTOSH SINGH
|
1745002WL012265
|
SANTOSH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-035-003/118
(PONDI MAL)
|
1745002000NRG24110620230326591
|
12/06/2023
|
RAM SINGH
|
1745002WL012265
|
RAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-035-003/119
(PONDI MAL)
|
1745002000NRG24110620230326593
|
12/06/2023
|
OMVATI BAI
|
1745002WL012265
|
OMVATI BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
15/06/2023
|
|
364292765
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DINDORI
|
MP-45-002-035-003/119
(PONDI MAL)
|
1745002000NRG24110620230326592
|
12/06/2023
|
RAM LAL
|
1745002WL012265
|
RAM LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-035-003/120
(PONDI MAL)
|
1745002000NRG24110620230326595
|
12/06/2023
|
SHER SINGH
|
1745002WL012265
|
SHER SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-035-003/121
(PONDI MAL)
|
1745002000NRG24110620230326596
|
12/06/2023
|
BRAJVATI
|
1745002WL012265
|
BRAJVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
BRAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-035-003/123
(PONDI MAL)
|
1745002000NRG24110620230326597
|
12/06/2023
|
SARASWATI
|
1745002WL012265
|
SARASWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-035-003/13
(PONDI MAL)
|
1745002000NRG24110620230326604
|
12/06/2023
|
GUHRU SINGH
|
1745002WL012265
|
GUHRU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GUHRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-035-003/133
(PONDI MAL)
|
1745002000NRG24110620230326605
|
12/06/2023
|
SAMHAR SINGH
|
1745002WL012265
|
SAMHAR SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-035-003/14
(PONDI MAL)
|
1745002000NRG24110620230326610
|
12/06/2023
|
RAVINDRA KUMAR
|
1745002WL012265
|
RAVINDRA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAVINDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-035-003/140
(PONDI MAL)
|
1745002000NRG24110620230326611
|
12/06/2023
|
Jayamati
|
1745002WL012265
|
Jayamati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Jayamati
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-035-003/141
(PONDI MAL)
|
1745002000NRG24110620230326612
|
12/06/2023
|
Ram Lal
|
1745002WL012265
|
Ram Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-035-003/144-A
(PONDI MAL)
|
1745002000NRG24110620230326615
|
12/06/2023
|
SAROJANI DEVI
|
1745002WL012265
|
SAROJANI DEVI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAROJANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-035-003/145-A
(PONDI MAL)
|
1745002000NRG24110620230326616
|
12/06/2023
|
SANTOSH SINGH
|
1745002WL012265
|
SANTOSH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINDORI
|
MP-45-002-035-003/145-A
(PONDI MAL)
|
1745002000NRG24110620230326617
|
12/06/2023
|
SHIV KUMARI
|
1745002WL012265
|
SHIV KUMARI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-035-003/147
(PONDI MAL)
|
1745002000NRG24110620230326618
|
12/06/2023
|
durgeshwari
|
1745002WL012265
|
durgeshwari
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
durgeshwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
DINDORI
|
MP-45-002-035-003/148
(PONDI MAL)
|
1745002000NRG24110620230326619
|
12/06/2023
|
KUVARIYA BAI
|
1745002WL012265
|
KUVARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINDORI
|
MP-45-002-035-003/153
(PONDI MAL)
|
1745002000NRG24110620230326625
|
12/06/2023
|
Dharm Singh
|
1745002WL012265
|
Dharm Singh
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-035-003/16
(PONDI MAL)
|
1745002000NRG24110620230326630
|
12/06/2023
|
SUKH LAL
|
1745002WL012265
|
SUKH LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINDORI
|
MP-45-002-035-003/16
(PONDI MAL)
|
1745002000NRG24110620230326631
|
12/06/2023
|
tulsa bai
|
1745002WL012265
|
tulsa bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-035-003/17
(PONDI MAL)
|
1745002000NRG24110620230326634
|
12/06/2023
|
MEND LAL
|
1745002WL012265
|
MEND LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
MENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DINDORI
|
MP-45-002-035-003/18
(PONDI MAL)
|
1745002000NRG24110620230326635
|
12/06/2023
|
SHAHBU LAL
|
1745002WL012265
|
SHAHBU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHAHBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINDORI
|
MP-45-002-035-003/19
(PONDI MAL)
|
1745002000NRG24110620230326636
|
12/06/2023
|
DEV SINGH
|
1745002WL012265
|
DEV SINGH
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-035-003/22
(PONDI MAL)
|
1745002000NRG24110620230326638
|
12/06/2023
|
DASHRAT SINGH
|
1745002WL012265
|
DASHRAT SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DASHRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINDORI
|
MP-45-002-035-003/24
(PONDI MAL)
|
1745002000NRG24110620230326639
|
12/06/2023
|
SURAJ SINGH
|
1745002WL012265
|
SURAJ SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-035-003/25
(PONDI MAL)
|
1745002000NRG24110620230326640
|
12/06/2023
|
VIRAN SINGH
|
1745002WL012265
|
VIRAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
VIRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DINDORI
|
MP-45-002-035-003/27
(PONDI MAL)
|
1745002000NRG24110620230326641
|
12/06/2023
|
SONVATI NAGESH
|
1745002WL012265
|
SONVATI NAGESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SONVATINAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-035-003/30
(PONDI MAL)
|
1745002000NRG24110620230326644
|
12/06/2023
|
FULVATI
|
1745002WL012265
|
FULVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-035-003/30
(PONDI MAL)
|
1745002000NRG24110620230326643
|
12/06/2023
|
SURTA SINGH
|
1745002WL012265
|
SURTA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SURTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINDORI
|
MP-45-002-035-003/30-B
(PONDI MAL)
|
1745002000NRG24110620230326645
|
12/06/2023
|
RAM PRASAD
|
1745002WL012265
|
RAM PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINDORI
|
MP-45-002-035-003/30-B
(PONDI MAL)
|
1745002000NRG24110620230326646
|
12/06/2023
|
RUKMANI
|
1745002WL012265
|
RUKMANI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
118
|
DINDORI
|
MP-45-002-035-003/32
(PONDI MAL)
|
1745002000NRG24110620230326648
|
12/06/2023
|
DALPAT SINGH
|
1745002WL012265
|
DALPAT SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINDORI
|
MP-45-002-035-003/32
(PONDI MAL)
|
1745002000NRG24110620230326647
|
12/06/2023
|
GOMTI BAI
|
1745002WL012265
|
GOMTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DINDORI
|
MP-45-002-035-003/33
(PONDI MAL)
|
1745002000NRG24110620230326649
|
12/06/2023
|
MUNNI BAI
|
1745002WL012265
|
MUNNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINDORI
|
MP-45-002-035-003/34
(PONDI MAL)
|
1745002000NRG24110620230326650
|
12/06/2023
|
FAGALU LAL
|
1745002WL012265
|
FAGALU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
FAGALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINDORI
|
MP-45-002-035-003/35
(PONDI MAL)
|
1745002000NRG24110620230326651
|
12/06/2023
|
KUSUM BAI
|
1745002WL012265
|
KUSUM BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DINDORI
|
MP-45-002-035-003/36
(PONDI MAL)
|
1745002000NRG24110620230326653
|
12/06/2023
|
RAMMA BAI
|
1745002WL012265
|
RAMMA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINDORI
|
MP-45-002-035-003/36
(PONDI MAL)
|
1745002000NRG24110620230326652
|
12/06/2023
|
SAMHAR SINGH
|
1745002WL012265
|
SAMHAR SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DINDORI
|
MP-45-002-035-003/39
(PONDI MAL)
|
1745002000NRG24110620230326654
|
12/06/2023
|
SHIVKALI
|
1745002WL012265
|
SHIVKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINDORI
|
MP-45-002-035-003/40
(PONDI MAL)
|
1745002000NRG24110620230326655
|
12/06/2023
|
bhagat singh
|
1745002WL012265
|
bhagat singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DINDORI
|
MP-45-002-035-003/41
(PONDI MAL)
|
1745002000NRG24110620230326656
|
12/06/2023
|
DURGESH SINGH
|
1745002WL012265
|
DURGESH SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DURGESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINDORI
|
MP-45-002-035-003/42
(PONDI MAL)
|
1745002000NRG24110620230326657
|
12/06/2023
|
LAKHAN LAL
|
1745002WL012265
|
LAKHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINDORI
|
MP-45-002-035-003/43
(PONDI MAL)
|
1745002000NRG24110620230326658
|
12/06/2023
|
TIJIYA BAI
|
1745002WL012265
|
TIJIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
TIJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DINDORI
|
MP-45-002-035-003/45
(PONDI MAL)
|
1745002000NRG24110620230326659
|
12/06/2023
|
KUNVARIYA BAI
|
1745002WL012265
|
KUNVARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUNVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DINDORI
|
MP-45-002-035-003/46-A
(PONDI MAL)
|
1745002000NRG24110620230326660
|
12/06/2023
|
Pratap Lal
|
1745002WL012265
|
Pratap Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
PratapLal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINDORI
|
MP-45-002-035-003/46-B
(PONDI MAL)
|
1745002000NRG24110620230326661
|
12/06/2023
|
Rajesh Kumar Yadav
|
1745002WL012265
|
Rajesh Kumar Yadav
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292765
|
|
RajeshKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINDORI
|
MP-45-002-035-003/47
(PONDI MAL)
|
1745002000NRG24110620230326662
|
12/06/2023
|
Nanvati Masram
|
1745002WL012265
|
Nanvati Masram
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
NanvatiMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINDORI
|
MP-45-002-035-003/48
(PONDI MAL)
|
1745002000NRG24110620230326663
|
12/06/2023
|
RAM BAI
|
1745002WL012265
|
RAM BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINDORI
|
MP-45-002-035-003/5
(PONDI MAL)
|
1745002000NRG24110620230326664
|
12/06/2023
|
JAYMATI
|
1745002WL012265
|
JAYMATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINDORI
|
MP-45-002-035-003/50
(PONDI MAL)
|
1745002000NRG24110620230326666
|
12/06/2023
|
KAMLI BAI
|
1745002WL012265
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DINDORI
|
MP-45-002-035-003/51
(PONDI MAL)
|
1745002000NRG24110620230326667
|
12/06/2023
|
Ujariya Bai
|
1745002WL012265
|
Ujariya Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
UjariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DINDORI
|
MP-45-002-035-003/52
(PONDI MAL)
|
1745002000NRG24110620230326668
|
12/06/2023
|
Suhani Bai
|
1745002WL012265
|
Suhani Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SuhaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DINDORI
|
MP-45-002-035-003/54
(PONDI MAL)
|
1745002000NRG24110620230326669
|
12/06/2023
|
KERA BAI
|
1745002WL012265
|
KERA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DINDORI
|
MP-45-002-035-003/55
(PONDI MAL)
|
1745002000NRG24110620230326670
|
12/06/2023
|
RAMKALI
|
1745002WL012265
|
RAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DINDORI
|
MP-45-002-035-003/57
(PONDI MAL)
|
1745002000NRG24110620230326671
|
12/06/2023
|
SANTI BAI
|
1745002WL012265
|
SANTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINDORI
|
MP-45-002-035-003/58
(PONDI MAL)
|
1745002000NRG24110620230326672
|
12/06/2023
|
BIRSPATIYA BAI
|
1745002WL012265
|
BIRSPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
BIRSPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINDORI
|
MP-45-002-035-003/59
(PONDI MAL)
|
1745002000NRG24110620230326673
|
12/06/2023
|
BHOLA SINGH
|
1745002WL012265
|
BHOLA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHOLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINDORI
|
MP-45-002-035-003/59-a
(PONDI MAL)
|
1745002000NRG24110620230326674
|
12/06/2023
|
Chain Singh
|
1745002WL012265
|
Chain Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ChainSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DINDORI
|
MP-45-002-035-003/6
(PONDI MAL)
|
1745002000NRG24110620230326675
|
12/06/2023
|
CHITO BAI
|
1745002WL012265
|
CHITO BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHITOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINDORI
|
MP-45-002-035-003/6-a
(PONDI MAL)
|
1745002000NRG24110620230326676
|
12/06/2023
|
SANTOSH KUMAR
|
1745002WL012265
|
SANTOSH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINDORI
|
MP-45-002-035-003/60
(PONDI MAL)
|
1745002000NRG24110620230326677
|
12/06/2023
|
PARSHOTAM
|
1745002WL012265
|
PARSHOTAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-035-003/61
(PONDI MAL)
|
1745002000NRG24110620230326678
|
12/06/2023
|
BUDHRAM SINGH
|
1745002WL012265
|
BUDHRAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
BUDHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DINDORI
|
MP-45-002-035-003/62
(PONDI MAL)
|
1745002000NRG24110620230326679
|
12/06/2023
|
DEVKI BAI
|
1745002WL012265
|
DEVKI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DINDORI
|
MP-45-002-035-003/64
(PONDI MAL)
|
1745002000NRG24110620230326680
|
12/06/2023
|
PARMESHMAR
|
1745002WL012265
|
PARMESHMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
PARMESHMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DINDORI
|
MP-45-002-035-003/65
(PONDI MAL)
|
1745002000NRG24110620230326682
|
12/06/2023
|
ANEETA BAI
|
1745002WL012265
|
ANEETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DINDORI
|
MP-45-002-035-003/65
(PONDI MAL)
|
1745002000NRG24110620230326681
|
12/06/2023
|
DULAN SINGH
|
1745002WL012265
|
DULAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DULANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DINDORI
|
MP-45-002-035-003/66
(PONDI MAL)
|
1745002000NRG24110620230326684
|
12/06/2023
|
AMHAR LAL
|
1745002WL012265
|
AMHAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
AMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINDORI
|
MP-45-002-035-003/66
(PONDI MAL)
|
1745002000NRG24110620230326683
|
12/06/2023
|
AMHAR LAL
|
1745002WL012265
|
AMHAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
AMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINDORI
|
MP-45-002-035-003/70
(PONDI MAL)
|
1745002000NRG24110620230326686
|
12/06/2023
|
BALAK RAM
|
1745002WL012265
|
BALAK RAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINDORI
|
MP-45-002-035-003/73
(PONDI MAL)
|
1745002000NRG24110620230326688
|
12/06/2023
|
AMAR LAL
|
1745002WL012265
|
AMAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DINDORI
|
MP-45-002-035-003/73
(PONDI MAL)
|
1745002000NRG24110620230326689
|
12/06/2023
|
DHANIYA BAI
|
1745002WL012265
|
DHANIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINDORI
|
MP-45-002-035-004/10
(PONDI MAL)
|
1745002000NRG24110620230326690
|
12/06/2023
|
BIHARI SINGH
|
1745002WL012265
|
BIHARI SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
BIHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DINDORI
|
MP-45-002-035-004/12-A
(PONDI MAL)
|
1745002000NRG24110620230326692
|
12/06/2023
|
GUNDHU LAL
|
1745002WL012265
|
GUNDHU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GUNDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINDORI
|
MP-45-002-035-004/124
(PONDI MAL)
|
1745002000NRG24110620230326693
|
12/06/2023
|
MANEK LAL
|
1745002WL012265
|
MANEK LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MANEKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DINDORI
|
MP-45-002-035-004/125
(PONDI MAL)
|
1745002000NRG24110620230326694
|
12/06/2023
|
RAJU LAL
|
1745002WL012265
|
RAJU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DINDORI
|
MP-45-002-035-004/126
(PONDI MAL)
|
1745002000NRG24110620230326695
|
12/06/2023
|
SAMANU LAL
|
1745002WL012265
|
SAMANU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMANULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DINDORI
|
MP-45-002-035-004/126-A
(PONDI MAL)
|
1745002000NRG24110620230326696
|
12/06/2023
|
SHIVKUMARI
|
1745002WL012265
|
SHIVKUMARI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DINDORI
|
MP-45-002-035-004/128
(PONDI MAL)
|
1745002000NRG24110620230326698
|
12/06/2023
|
KUNVARIY BAI
|
1745002WL012265
|
KUNVARIY BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUNVARIYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DINDORI
|
MP-45-002-035-004/128
(PONDI MAL)
|
1745002000NRG24110620230326697
|
12/06/2023
|
THAN SINGH
|
1745002WL012265
|
THAN SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DINDORI
|
MP-45-002-035-004/129
(PONDI MAL)
|
1745002000NRG24110620230326699
|
12/06/2023
|
Anusuiya Bai
|
1745002WL012265
|
Anusuiya Bai
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
AnusuiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DINDORI
|
MP-45-002-035-004/130
(PONDI MAL)
|
1745002000NRG24110620230326700
|
12/06/2023
|
LELA BAI
|
1745002WL012265
|
LELA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
LELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINDORI
|
MP-45-002-035-004/130-a
(PONDI MAL)
|
1745002000NRG24110620230326701
|
12/06/2023
|
AMARVATI
|
1745002WL012265
|
AMARVATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
AMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINDORI
|
MP-45-002-035-004/133
(PONDI MAL)
|
1745002000NRG24110620230326703
|
12/06/2023
|
MEERA BAI
|
1745002WL012265
|
MEERA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DINDORI
|
MP-45-002-035-004/133
(PONDI MAL)
|
1745002000NRG24110620230326702
|
12/06/2023
|
SAMHAR SINGH
|
1745002WL012265
|
SAMHAR SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DINDORI
|
MP-45-002-035-004/134
(PONDI MAL)
|
1745002000NRG24110620230326704
|
12/06/2023
|
DALAPAT SINGH
|
1745002WL012265
|
DALAPAT SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
DALAPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINDORI
|
MP-45-002-035-004/136
(PONDI MAL)
|
1745002000NRG24110620230326705
|
12/06/2023
|
PREM LAL
|
1745002WL012265
|
PREM LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DINDORI
|
MP-45-002-035-004/137
(PONDI MAL)
|
1745002000NRG24110620230326706
|
12/06/2023
|
BODHI SINGH
|
1745002WL012265
|
BODHI SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
BODHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DINDORI
|
MP-45-002-035-004/138
(PONDI MAL)
|
1745002000NRG24110620230326707
|
12/06/2023
|
CHORADI LAL
|
1745002WL012265
|
CHORADI LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHORADILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINDORI
|
MP-45-002-035-004/141
(PONDI MAL)
|
1745002000NRG24110620230326709
|
12/06/2023
|
KAMAL VATI
|
1745002WL012265
|
KAMAL VATI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
15/06/2023
|
|
364292765
|
|
KAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DINDORI
|
MP-45-002-035-004/143
(PONDI MAL)
|
1745002000NRG24110620230326710
|
12/06/2023
|
LALAN SINGH
|
1745002WL012265
|
LALAN SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
LALANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DINDORI
|
MP-45-002-035-004/144
(PONDI MAL)
|
1745002000NRG24110620230326711
|
12/06/2023
|
GANGSH PRASAD
|
1745002WL012265
|
GANGSH PRASAD
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GANGSHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DINDORI
|
MP-45-002-035-004/149
(PONDI MAL)
|
1745002000NRG24110620230326712
|
12/06/2023
|
anusuiya
|
1745002WL012265
|
anusuiya
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DINDORI
|
MP-45-002-035-004/15
(PONDI MAL)
|
1745002000NRG24110620230326713
|
12/06/2023
|
DASHNA KUMAR
|
1745002WL012265
|
DASHNA KUMAR
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
DASHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINDORI
|
MP-45-002-035-004/152
(PONDI MAL)
|
1745002000NRG24110620230326714
|
12/06/2023
|
GEND SINGH
|
1745002WL012265
|
GEND SINGH
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DINDORI
|
MP-45-002-035-004/157
(PONDI MAL)
|
1745002000NRG24110620230326715
|
12/06/2023
|
SATEESH KUMAR
|
1745002WL012265
|
SATEESH KUMAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292765
|
|
SATEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DINDORI
|
MP-45-002-035-004/161
(PONDI MAL)
|
1745002000NRG24110620230326716
|
12/06/2023
|
SANJAY KUMAR DHURWEY
|
1745002WL012265
|
SANJAY KUMAR DHURWEY
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SANJAYKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DINDORI
|
MP-45-002-035-004/164
(PONDI MAL)
|
1745002000NRG24110620230326717
|
12/06/2023
|
DEVAVATI
|
1745002WL012265
|
DEVAVATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
DEVAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DINDORI
|
MP-45-002-035-004/166
(PONDI MAL)
|
1745002000NRG24110620230326718
|
12/06/2023
|
Rajesh
|
1745002WL012265
|
Rajesh
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292765
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DINDORI
|
MP-45-002-035-004/17
(PONDI MAL)
|
1745002000NRG24110620230326721
|
12/06/2023
|
RAM VSAL
|
1745002WL012265
|
RAM VSAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMVSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DINDORI
|
MP-45-002-035-004/17-A
(PONDI MAL)
|
1745002000NRG24110620230326722
|
12/06/2023
|
SUSHMA BAI
|
1745002WL012265
|
SUSHMA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-035-004/171
(PONDI MAL)
|
1745002000NRG24110620230326723
|
12/06/2023
|
GULAVAS BAI
|
1745002WL012265
|
GULAVAS BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GULAVASBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DINDORI
|
MP-45-002-035-004/174
(PONDI MAL)
|
1745002000NRG24110620230326724
|
12/06/2023
|
Ashok Dhurwey
|
1745002WL012265
|
Ashok Dhurwey
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
AshokDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DINDORI
|
MP-45-002-035-004/177
(PONDI MAL)
|
1745002000NRG24110620230326726
|
12/06/2023
|
VANDNA BAI
|
1745002WL012265
|
VANDNA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
15/06/2023
|
|
364292765
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINDORI
|
MP-45-002-035-004/178
(PONDI MAL)
|
1745002000NRG24110620230326727
|
12/06/2023
|
NANSINGH DHURVE
|
1745002WL012265
|
NANSINGH DHURVE
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
NANSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DINDORI
|
MP-45-002-035-004/179
(PONDI MAL)
|
1745002000NRG24110620230326728
|
12/06/2023
|
NAVEENKUMAR BEOHAR
|
1745002WL012265
|
NAVEENKUMAR BEOHAR
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
NAVEENKUMARBEOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DINDORI
|
MP-45-002-035-004/18
(PONDI MAL)
|
1745002000NRG24110620230326729
|
12/06/2023
|
JANIYA BAI
|
1745002WL012265
|
JANIYA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
JANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DINDORI
|
MP-45-002-035-004/193
(PONDI MAL)
|
1745002000NRG24110620230326736
|
12/06/2023
|
Rammu Lal
|
1745002WL012265
|
Rammu Lal
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
RammuLal
|
STATE BANK OF INDIA(508548)
|
|
194
|
DINDORI
|
MP-45-002-035-004/24
(PONDI MAL)
|
1745002000NRG24110620230326739
|
12/06/2023
|
HEMLAL
|
1745002WL012265
|
HEMLAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DINDORI
|
MP-45-002-035-004/25
(PONDI MAL)
|
1745002000NRG24110620230326741
|
12/06/2023
|
MAHU SINGH
|
1745002WL012265
|
MAHU SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MAHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DINDORI
|
MP-45-002-035-004/30
(PONDI MAL)
|
1745002000NRG24110620230326742
|
12/06/2023
|
CHETAN SINGH
|
1745002WL012265
|
CHETAN SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHETANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DINDORI
|
MP-45-002-035-004/30-A
(PONDI MAL)
|
1745002000NRG24110620230326743
|
12/06/2023
|
MANISH
|
1745002WL012265
|
MANISH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DINDORI
|
MP-45-002-035-004/32
(PONDI MAL)
|
1745002000NRG24110620230326744
|
12/06/2023
|
RAM LAL
|
1745002WL012265
|
RAM LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DINDORI
|
MP-45-002-035-004/34
(PONDI MAL)
|
1745002000NRG24110620230326745
|
12/06/2023
|
BHAGWATI
|
1745002WL012265
|
BHAGWATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DINDORI
|
MP-45-002-035-004/35
(PONDI MAL)
|
1745002000NRG24110620230326746
|
12/06/2023
|
RAMKALI
|
1745002WL012265
|
RAMKALI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINDORI
|
MP-45-002-035-004/36
(PONDI MAL)
|
1745002000NRG24110620230326747
|
12/06/2023
|
KOUSALIYA
|
1745002WL012265
|
KOUSALIYA
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
KOUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DINDORI
|
MP-45-002-035-004/37
(PONDI MAL)
|
1745002000NRG24110620230326748
|
12/06/2023
|
SHANTI BAI
|
1745002WL012265
|
SHANTI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DINDORI
|
MP-45-002-035-004/4
(PONDI MAL)
|
1745002000NRG24110620230326750
|
12/06/2023
|
DULARI BAI
|
1745002WL012265
|
DULARI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
DULARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DINDORI
|
MP-45-002-035-004/4
(PONDI MAL)
|
1745002000NRG24110620230326749
|
12/06/2023
|
KHAM SINGH SURIYAM
|
1745002WL012265
|
KHAM SINGH SURIYAM
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
KHAMSINGHSURIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DINDORI
|
MP-45-002-035-004/46-a
(PONDI MAL)
|
1745002000NRG24110620230326751
|
12/06/2023
|
CHAMMAR SINGH
|
1745002WL012265
|
CHAMMAR SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHAMMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DINDORI
|
MP-45-002-035-004/47
(PONDI MAL)
|
1745002000NRG24110620230326752
|
12/06/2023
|
RAMESH SINGH
|
1745002WL012265
|
RAMESH SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DINDORI
|
MP-45-002-035-004/47-A
(PONDI MAL)
|
1745002000NRG24110620230326753
|
12/06/2023
|
NARENDRA
|
1745002WL012265
|
NARENDRA
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
208
|
DINDORI
|
MP-45-002-035-004/50
(PONDI MAL)
|
1745002000NRG24110620230326754
|
12/06/2023
|
GOPAT SINGH
|
1745002WL012265
|
GOPAT SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GOPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DINDORI
|
MP-45-002-035-004/52
(PONDI MAL)
|
1745002000NRG24110620230326755
|
12/06/2023
|
MAHPATIYA BAI
|
1745002WL012265
|
MAHPATIYA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MAHPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DINDORI
|
MP-45-002-035-004/53
(PONDI MAL)
|
1745002000NRG24110620230326757
|
12/06/2023
|
LAXMI BAI
|
1745002WL012265
|
LAXMI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DINDORI
|
MP-45-002-035-004/54
(PONDI MAL)
|
1745002000NRG24110620230326758
|
12/06/2023
|
SHRIVATI
|
1745002WL012265
|
SHRIVATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHRIVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DINDORI
|
MP-45-002-035-004/60
(PONDI MAL)
|
1745002000NRG24110620230326759
|
12/06/2023
|
FAGNI BAI
|
1745002WL012265
|
FAGNI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DINDORI
|
MP-45-002-035-004/60-A
(PONDI MAL)
|
1745002000NRG24110620230326760
|
12/06/2023
|
SHANTA SINGH
|
1745002WL012265
|
SHANTA SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DINDORI
|
MP-45-002-035-004/60-A
(PONDI MAL)
|
1745002000NRG24110620230326761
|
12/06/2023
|
SHANTA SINGH
|
1745002WL012265
|
SHANTA SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DINDORI
|
MP-45-002-035-004/61
(PONDI MAL)
|
1745002000NRG24110620230326763
|
12/06/2023
|
DROPTI BAI
|
1745002WL012265
|
DROPTI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364292765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DINDORI
|
MP-45-002-035-004/61
(PONDI MAL)
|
1745002000NRG24110620230326762
|
12/06/2023
|
TANNOO LAL
|
1745002WL012265
|
TANNOO LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
TANNOOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DINDORI
|
MP-45-002-035-004/63
(PONDI MAL)
|
1745002000NRG24110620230326765
|
12/06/2023
|
DUKCHU LAL
|
1745002WL012265
|
DUKCHU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
DUKCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DINDORI
|
MP-45-002-035-004/64
(PONDI MAL)
|
1745002000NRG24110620230326766
|
12/06/2023
|
MOHBATI
|
1745002WL012265
|
MOHBATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MOHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DINDORI
|
MP-45-002-035-004/64
(PONDI MAL)
|
1745002000NRG24110620230326767
|
12/06/2023
|
Sampat
|
1745002WL012265
|
Sampat
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
Sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DINDORI
|
MP-45-002-035-004/65
(PONDI MAL)
|
1745002000NRG24110620230326768
|
12/06/2023
|
CHARAN SINGH
|
1745002WL012265
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DINDORI
|
MP-45-002-035-004/74
(PONDI MAL)
|
1745002000NRG24110620230326769
|
12/06/2023
|
CHAMMAR LAL
|
1745002WL012265
|
CHAMMAR LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHAMMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DINDORI
|
MP-45-002-035-004/74
(PONDI MAL)
|
1745002000NRG24110620230326770
|
12/06/2023
|
CHAMMAR LAL
|
1745002WL012265
|
CHAMMAR LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHAMMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DINDORI
|
MP-45-002-035-004/75
(PONDI MAL)
|
1745002000NRG24110620230326772
|
12/06/2023
|
JAMUNA BAI
|
1745002WL012265
|
JAMUNA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DINDORI
|
MP-45-002-035-004/75
(PONDI MAL)
|
1745002000NRG24110620230326771
|
12/06/2023
|
KISHOR KUMAR
|
1745002WL012265
|
KISHOR KUMAR
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
KISHORKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DINDORI
|
MP-45-002-035-004/8
(PONDI MAL)
|
1745002000NRG24110620230326774
|
12/06/2023
|
FAGGU LAL
|
1745002WL012265
|
FAGGU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
FAGGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DINDORI
|
MP-45-002-035-004/89
(PONDI MAL)
|
1745002000NRG24110620230326775
|
12/06/2023
|
ASHOK KUMAR
|
1745002WL012265
|
ASHOK KUMAR
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DINDORI
|
MP-45-002-035-004/94
(PONDI MAL)
|
1745002000NRG24110620230326777
|
12/06/2023
|
MAKHAN SINGH
|
1745002WL012265
|
MAKHAN SINGH
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DINDORI
|
MP-45-002-047-003/44-A
(MERMAL)
|
1745002047NRG24120620230332018
|
12/06/2023
|
PARVATI
|
1745002047WL012422
|
PARVATI
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
15/06/2023
|
|
364292765
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177525
|
177525
|
|
|
|
|
|
|
|
|
229
|
DINDORI
|
MP-45-002-035-003/154
(PONDI MAL)
|
1745002000NRG24110620230326626
|
12/06/2023
|
Ranjana
|
1745002WL012265
|
Ranjana
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292765
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
230
|
DINDORI
|
MP-45-002-035-003/28
(PONDI MAL)
|
1745002000NRG24110620230326642
|
12/06/2023
|
Duvaraika
|
1745002WL012265
|
Duvaraika
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Duvaraika
|
STATE BANK OF INDIA(508548)
|
|
231
|
DINDORI
|
MP-45-002-053-001/309
(CHATUWA)
|
1745002000NRG24110620230328443
|
12/06/2023
|
koushal
|
1745002WL012319
|
koushal
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
232
|
DINDORI
|
MP-45-002-047-003/11-B
(MERMAL)
|
1745002047NRG24120620230331992
|
12/06/2023
|
SEETA
|
1745002047WL012422
|
SEETA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
233
|
DINDORI
|
MP-45-002-035-004/169
(PONDI MAL)
|
1745002000NRG24110620230326720
|
12/06/2023
|
SARITA
|
1745002WL012265
|
SARITA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-047-003/4-A
(MERMAL)
|
1745002047NRG24120620230332014
|
12/06/2023
|
BABITA
|
1745002047WL012422
|
BABITA
|
00415
|
SBIN0007357
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
235
|
DINDORI
|
MP-45-002-004-005/27
(AJHWAR)
|
1745002004NRG24120620230337908
|
12/06/2023
|
mithelesh
|
1745002004WL012566
|
mithelesh
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
mithelesh
|
INDIAN BANK(607105)
|
|
236
|
DINDORI
|
MP-45-002-004-005/34-B
(AJHWAR)
|
1745002004NRG24120620230337915
|
12/06/2023
|
pahlvati
|
1745002004WL012566
|
pahlvati
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
pahlvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DINDORI
|
MP-45-002-004-005/34-C
(AJHWAR)
|
1745002004NRG24120620230337917
|
12/06/2023
|
Ahiliya Bai
|
1745002004WL012566
|
Ahiliya Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
AhiliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DINDORI
|
MP-45-002-004-005/8
(AJHWAR)
|
1745002004NRG24120620230337936
|
12/06/2023
|
Mahendr
|
1745002004WL012566
|
Mahendr
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINDORI
|
MP-45-002-011-003/11
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332126
|
12/06/2023
|
RAJ KUMARI
|
1745002011WL012426
|
RAJ KUMARI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DINDORI
|
MP-45-002-035-003/163
(PONDI MAL)
|
1745002000NRG24110620230326633
|
12/06/2023
|
Gangi Bai
|
1745002WL012265
|
Gangi Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
GangiBai
|
STATE BANK OF INDIA(508548)
|
|
241
|
DINDORI
|
MP-45-002-035-004/188
(PONDI MAL)
|
1745002000NRG24110620230326730
|
12/06/2023
|
Sharvan Kumar
|
1745002WL012265
|
Sharvan Kumar
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
SharvanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DINDORI
|
MP-45-002-035-004/52-A
(PONDI MAL)
|
1745002000NRG24110620230326756
|
12/06/2023
|
Tulsiram
|
1745002WL012265
|
Tulsiram
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
243
|
DINDORI
|
MP-45-002-047-003/33
(MERMAL)
|
1745002047NRG24120620230332006
|
12/06/2023
|
VIDYA BAI
|
1745002047WL012422
|
VIDYA BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DINDORI
|
MP-45-002-053-001/309
(CHATUWA)
|
1745002000NRG24110620230328442
|
12/06/2023
|
HARI SINGH
|
1745002WL012319
|
HARI SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
DINDORI
|
MP-45-002-053-001/316
(CHATUWA)
|
1745002000NRG24110620230328444
|
12/06/2023
|
SHANTI
|
1745002WL012319
|
SHANTI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DINDORI
|
MP-45-002-053-001/427
(CHATUWA)
|
1745002000NRG24110620230328445
|
12/06/2023
|
HARIOM
|
1745002WL012319
|
HARIOM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DINDORI
|
MP-45-002-053-001/427
(CHATUWA)
|
1745002000NRG24110620230328446
|
12/06/2023
|
santoshi
|
1745002WL012319
|
santoshi
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
248
|
DINDORI
|
MP-45-002-053-001/540
(CHATUWA)
|
1745002000NRG24110620230328451
|
12/06/2023
|
trilok
|
1745002WL012319
|
trilok
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
249
|
DINDORI
|
MP-45-002-004-005/4
(AJHWAR)
|
1745002004NRG24120620230337748
|
12/06/2023
|
ARJUN
|
1745002004WL012564
|
ARJUN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
250
|
DINDORI
|
MP-45-002-035-003/20
(PONDI MAL)
|
1745002000NRG24110620230326637
|
12/06/2023
|
MUNNI BAI
|
1745002WL012265
|
MUNNI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
DINDORI
|
MP-45-002-035-004/169
(PONDI MAL)
|
1745002000NRG24110620230326719
|
12/06/2023
|
GURUDYAL
|
1745002WL012265
|
GURUDYAL
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GURUDYAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
DINDORI
|
MP-45-002-047-003/12-A
(MERMAL)
|
1745002047NRG24120620230331994
|
12/06/2023
|
SUSHEELA
|
1745002047WL012422
|
SUSHEELA
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
253
|
DINDORI
|
MP-45-002-047-003/15-A
(MERMAL)
|
1745002047NRG24120620230331997
|
12/06/2023
|
SILOCHNI
|
1745002047WL012422
|
SILOCHNI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SILOCHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DINDORI
|
MP-45-002-047-003/19
(MERMAL)
|
1745002047NRG24120620230331999
|
12/06/2023
|
KUNVARVATI
|
1745002047WL012422
|
KUNVARVATI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUNVARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
255
|
DINDORI
|
MP-45-002-004-005/42
(AJHWAR)
|
1745002004NRG24120620230337925
|
12/06/2023
|
Lalita Bai Karcham
|
1745002004WL012566
|
Lalita Bai Karcham
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292765
|
|
LalitaBaiKarcham
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DINDORI
|
MP-45-002-011-001/212
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332118
|
12/06/2023
|
HARI SINGH
|
1745002011WL012425
|
HARI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
257
|
DINDORI
|
MP-45-002-011-001/209
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332124
|
12/06/2023
|
Santnu
|
1745002011WL012426
|
Santnu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Santnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DINDORI
|
MP-45-002-011-001/66-A
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332119
|
12/06/2023
|
Subhiya bai
|
1745002011WL012425
|
Subhiya bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Subhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DINDORI
|
MP-45-002-011-001/94-A
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332122
|
12/06/2023
|
mangalsingh
|
1745002011WL012425
|
mangalsingh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
260
|
DINDORI
|
MP-45-002-004-005/12-C
(AJHWAR)
|
1745002004NRG24120620230337897
|
12/06/2023
|
Rajwati
|
1745002004WL012566
|
Rajwati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
Rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DINDORI
|
MP-45-002-004-005/25-D
(AJHWAR)
|
1745002004NRG24120620230337745
|
12/06/2023
|
Satisha
|
1745002004WL012564
|
Satisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292765
|
|
Satisha
|
STATE BANK OF INDIA(508548)
|
|
262
|
DINDORI
|
MP-45-002-004-005/55
(AJHWAR)
|
1745002004NRG24120620230337930
|
12/06/2023
|
Ratti Bai
|
1745002004WL012566
|
Ratti Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292765
|
|
RattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
263
|
DINDORI
|
MP-45-002-047-002/117-A
(MERMAL)
|
1745002047NRG24110620230329002
|
12/06/2023
|
BHANVATI
|
1745002047WL012339
|
BHANVATI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DINDORI
|
MP-45-002-047-002/118-A
(MERMAL)
|
1745002047NRG24110620230329003
|
12/06/2023
|
ANIL
|
1745002047WL012339
|
ANIL
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DINDORI
|
MP-45-002-047-002/147
(MERMAL)
|
1745002047NRG24110620230329007
|
12/06/2023
|
DURGI BAI
|
1745002047WL012339
|
DURGI BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DINDORI
|
MP-45-002-047-002/160
(MERMAL)
|
1745002047NRG24110620230329008
|
12/06/2023
|
PREMVATI
|
1745002047WL012339
|
PREMVATI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DINDORI
|
MP-45-002-047-002/161
(MERMAL)
|
1745002047NRG24110620230329010
|
12/06/2023
|
BRAJESHKUMAR
|
1745002047WL012339
|
BRAJESHKUMAR
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
BRAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DINDORI
|
MP-45-002-047-002/163
(MERMAL)
|
1745002047NRG24110620230329011
|
12/06/2023
|
PUHUP
|
1745002047WL012339
|
PUHUP
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
PUHUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DINDORI
|
MP-45-002-047-002/5
(MERMAL)
|
1745002047NRG24110620230329014
|
12/06/2023
|
MANGLU
|
1745002047WL012339
|
MANGLU
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DINDORI
|
MP-45-002-047-002/90-A
(MERMAL)
|
1745002047NRG24110620230329017
|
12/06/2023
|
MANOHAR
|
1745002047WL012339
|
MANOHAR
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DINDORI
|
MP-45-002-047-003/10
(MERMAL)
|
1745002047NRG24120620230331986
|
12/06/2023
|
PARVATI BAI
|
1745002047WL012422
|
PARVATI BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DINDORI
|
MP-45-002-047-003/10-A
(MERMAL)
|
1745002047NRG24120620230331987
|
12/06/2023
|
SUSHEELA
|
1745002047WL012422
|
SUSHEELA
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DINDORI
|
MP-45-002-047-003/11-A
(MERMAL)
|
1745002047NRG24120620230331991
|
12/06/2023
|
ALWATI
|
1745002047WL012422
|
ALWATI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
ALWATI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DINDORI
|
MP-45-002-047-003/40
(MERMAL)
|
1745002047NRG24120620230332015
|
12/06/2023
|
SUNEETA
|
1745002047WL012422
|
SUNEETA
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DINDORI
|
MP-45-002-047-003/44
(MERMAL)
|
1745002047NRG24120620230332017
|
12/06/2023
|
GANESHIYA BAI
|
1745002047WL012422
|
GANESHIYA BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
GANESHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DINDORI
|
MP-45-002-047-003/5
(MERMAL)
|
1745002047NRG24120620230332020
|
12/06/2023
|
UMAKUMARI
|
1745002047WL012422
|
UMAKUMARI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
UMAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DINDORI
|
MP-45-002-047-003/51
(MERMAL)
|
1745002047NRG24120620230332023
|
12/06/2023
|
rekha marko
|
1745002047WL012422
|
rekha marko
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
rekhamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DINDORI
|
MP-45-002-047-003/52
(MERMAL)
|
1745002047NRG24120620230332024
|
12/06/2023
|
AHILYA BAI
|
1745002047WL012422
|
AHILYA BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DINDORI
|
MP-45-002-047-003/53-A
(MERMAL)
|
1745002047NRG24120620230332025
|
12/06/2023
|
CHAMELI BAI
|
1745002047WL012422
|
CHAMELI BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DINDORI
|
MP-45-002-047-003/6
(MERMAL)
|
1745002047NRG24120620230332029
|
12/06/2023
|
TEJU
|
1745002047WL012422
|
TEJU
|
00697
|
BKID0MG1327
|
925
|
925
|
Processed
|
15/06/2023
|
|
364292765
|
|
TEJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DINDORI
|
MP-45-002-047-003/68
(MERMAL)
|
1745002047NRG24120620230332034
|
12/06/2023
|
SHIVKUMAR
|
1745002047WL012422
|
SHIVKUMAR
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DINDORI
|
MP-45-002-047-003/73
(MERMAL)
|
1745002047NRG24120620230332037
|
12/06/2023
|
KUSHUM
|
1745002047WL012422
|
KUSHUM
|
00697
|
BKID0MG1327
|
925
|
925
|
Processed
|
15/06/2023
|
|
364292765
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DINDORI
|
MP-45-002-047-003/9
(MERMAL)
|
1745002047NRG24120620230332041
|
12/06/2023
|
CHIRONJA BAI
|
1745002047WL012422
|
CHIRONJA BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHIRONJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
284
|
DINDORI
|
MP-45-002-035-004/24
(PONDI MAL)
|
1745002000NRG24110620230326740
|
12/06/2023
|
Gulab Vati
|
1745002WL012265
|
Gulab Vati
|
00697
|
BKID0MG1331
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292765
|
|
GulabVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
285
|
DINDORI
|
MP-45-002-047-002/107
(MERMAL)
|
1745002047NRG24110620230328999
|
12/06/2023
|
HIRIYA
|
1745002047WL012339
|
HIRIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
HIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DINDORI
|
MP-45-002-047-002/160
(MERMAL)
|
1745002047NRG24110620230329009
|
12/06/2023
|
NARAYAN
|
1745002047WL012339
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DINDORI
|
MP-45-002-047-002/55-B
(MERMAL)
|
1745002047NRG24110620230329015
|
12/06/2023
|
HARIWATI
|
1745002047WL012339
|
HARIWATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
HARIWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
DINDORI
|
MP-45-002-047-002/83-B
(MERMAL)
|
1745002047NRG24110620230329016
|
12/06/2023
|
PYARI BAI
|
1745002047WL012339
|
PYARI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DINDORI
|
MP-45-002-047-003/11
(MERMAL)
|
1745002047NRG24120620230331990
|
12/06/2023
|
BHAGVATI
|
1745002047WL012422
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DINDORI
|
MP-45-002-047-003/11-C
(MERMAL)
|
1745002047NRG24120620230331993
|
12/06/2023
|
Rohani
|
1745002047WL012422
|
Rohani
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
Rohani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DINDORI
|
MP-45-002-047-003/19-A
(MERMAL)
|
1745002047NRG24120620230332000
|
12/06/2023
|
JYOTI
|
1745002047WL012422
|
JYOTI
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364292765
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
292
|
DINDORI
|
MP-45-002-047-003/2
(MERMAL)
|
1745002047NRG24120620230332001
|
12/06/2023
|
BHAGVATI
|
1745002047WL012422
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
DINDORI
|
MP-45-002-047-003/35-A
(MERMAL)
|
1745002047NRG24120620230332008
|
12/06/2023
|
LAXMI BAI
|
1745002047WL012422
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DINDORI
|
MP-45-002-047-003/59
(MERMAL)
|
1745002047NRG24120620230332028
|
12/06/2023
|
CHANDRAWATI
|
1745002047WL012422
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292765
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335970
|
335970
|
|
|
|
|
|
|
|