|
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-45-002-012-002/11
(SAHAJPURI)
|
1745002000NRG24050320241718572
|
06/03/2024
|
Budhvariya
|
1745002WL055516
|
Budhvariya
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Budhvariya
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-012-002/143-A
(SAHAJPURI)
|
1745002000NRG24050320241718573
|
06/03/2024
|
Arachana
|
1745002WL055516
|
Arachana
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Arachana
|
BANK OF BARODA(606985)
|
|
3
|
DINDORI
|
MP-45-002-012-002/19
(SAHAJPURI)
|
1745002000NRG24060320241720729
|
06/03/2024
|
Dansingh
|
1745002WL055567
|
Dansingh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Dansingh
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-028-002/21
(DHURRA)
|
1745002000NRG24060320241720759
|
06/03/2024
|
MANA BAI
|
1745002WL055571
|
MANA BAI
|
00045
|
BARB0DINDIN
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
MANABAI
|
BANK OF BARODA(606985)
|
|
5
|
DINDORI
|
MP-45-002-028-002/85
(DHURRA)
|
1745002000NRG24060320241720777
|
06/03/2024
|
ASHOK
|
1745002WL055571
|
ASHOK
|
00045
|
BARB0DINDIN
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-028-002/108-A
(DHURRA)
|
1745002000NRG24060320241720753
|
06/03/2024
|
Roshani Hathesh
|
1745002WL055571
|
Roshani Hathesh
|
00078
|
CNRB0004113
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
RoshaniHathesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-029-007/96
(RAMGUDA MAL.)
|
1745002070NRG24050320241719197
|
06/03/2024
|
SAVITABAI
|
1745002070WL055526
|
SAVITABAI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-044-002/19
(DHAMANGAON)
|
1745002000NRG24050320241718560
|
06/03/2024
|
BHANGI
|
1745002WL055513
|
BHANGI
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-044-002/19-C
(DHAMANGAON)
|
1745002000NRG24050320241718396
|
06/03/2024
|
BAIJU
|
1745002WL055508
|
BAIJU
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-044-002/19-C
(DHAMANGAON)
|
1745002000NRG24050320241718395
|
06/03/2024
|
BAIJU
|
1745002WL055508
|
BAIJU
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BAIJU
|
INDIAN BANK(607105)
|
|
11
|
DINDORI
|
MP-45-002-044-002/277
(DHAMANGAON)
|
1745002000NRG24050320241718398
|
06/03/2024
|
RAMPHAL
|
1745002WL055508
|
RAMPHAL
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-044-002/277
(DHAMANGAON)
|
1745002000NRG24050320241718397
|
06/03/2024
|
RAMPHAL
|
1745002WL055508
|
RAMPHAL
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-049-001/47
(SHAHPUR)
|
1745002000NRG24060320241720702
|
06/03/2024
|
phol bai
|
1745002WL055564
|
phol bai
|
00089
|
CBIN0283015
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865252
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-028-002/52
(DHURRA)
|
1745002000NRG24060320241720763
|
06/03/2024
|
SURAT LAL
|
1745002WL055571
|
SURAT LAL
|
00176
|
IDIB000D070
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
SURATLAL
|
INDIAN BANK(607105)
|
|
15
|
DINDORI
|
MP-45-002-028-002/58
(DHURRA)
|
1745002000NRG24060320241720768
|
06/03/2024
|
SHANKAR LAL
|
1745002WL055571
|
SHANKAR LAL
|
00176
|
IDIB000D070
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
16
|
DINDORI
|
MP-45-002-029-004/6-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719243
|
06/03/2024
|
Sonu Lal
|
1745002070WL055527
|
Sonu Lal
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
SonuLal
|
INDIAN BANK(607105)
|
|
17
|
DINDORI
|
MP-45-002-029-007/107
(RAMGUDA MAL.)
|
1745002070NRG24050320241719155
|
06/03/2024
|
Kamlesh
|
1745002070WL055526
|
Kamlesh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-029-007/109
(RAMGUDA MAL.)
|
1745002070NRG24050320241719156
|
06/03/2024
|
Ram Bai
|
1745002070WL055526
|
Ram Bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
RamBai
|
INDIAN BANK(607105)
|
|
19
|
DINDORI
|
MP-45-002-051-003/25-D
(SARASTAL)
|
1745002000NRG24060320241720710
|
06/03/2024
|
Pritam
|
1745002WL055566
|
Pritam
|
00176
|
IDIB000D070
|
488
|
488
|
Processed
|
23/04/2024
|
|
472865252
|
|
Pritam
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-051-003/7
(SARASTAL)
|
1745002000NRG24060320241720724
|
06/03/2024
|
Ashanti Bai
|
1745002WL055566
|
Ashanti Bai
|
00176
|
IDIB000D070
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
AshantiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-029-003/16
(RAMGUDA MAL.)
|
1745002070NRG24050320241719124
|
06/03/2024
|
JAGENDRA SINGH MARAVI
|
1745002070WL055526
|
JAGENDRA SINGH MARAVI
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
JAGENDRASINGHMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-028-002/145
(DHURRA)
|
1745002000NRG24060320241720755
|
06/03/2024
|
SOM BATI
|
1745002WL055571
|
SOM BATI
|
00354
|
PUNB0642100
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
SOMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DINDORI
|
MP-45-002-029-003/1-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719118
|
06/03/2024
|
Titru lal
|
1745002070WL055526
|
Titru lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Titrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-029-003/10
(RAMGUDA MAL.)
|
1745002070NRG24050320241719119
|
06/03/2024
|
Gulbi bai
|
1745002070WL055526
|
Gulbi bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Gulbibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-029-003/13
(RAMGUDA MAL.)
|
1745002070NRG24050320241719120
|
06/03/2024
|
Kothi Bai
|
1745002070WL055526
|
Kothi Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KothiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-029-003/14-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719121
|
06/03/2024
|
Jaipal singh
|
1745002070WL055526
|
Jaipal singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Jaipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-029-003/15
(RAMGUDA MAL.)
|
1745002070NRG24050320241719122
|
06/03/2024
|
SUKHMAT BAI
|
1745002070WL055526
|
SUKHMAT BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SUKHMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-003/15-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719123
|
06/03/2024
|
Uttam Lal
|
1745002070WL055526
|
Uttam Lal
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
UttamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-029-003/17
(RAMGUDA MAL.)
|
1745002070NRG24050320241719125
|
06/03/2024
|
JOHAN SINGH
|
1745002070WL055526
|
JOHAN SINGH
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-029-003/17-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719126
|
06/03/2024
|
Gula Bai
|
1745002070WL055526
|
Gula Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
GulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-029-003/17-B
(RAMGUDA MAL.)
|
1745002070NRG24050320241719127
|
06/03/2024
|
Rajendra Singh
|
1745002070WL055526
|
Rajendra Singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-029-003/2
(RAMGUDA MAL.)
|
1745002070NRG24050320241719128
|
06/03/2024
|
Vijay Kumar
|
1745002070WL055526
|
Vijay Kumar
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
DINDORI
|
MP-45-002-029-003/22-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719130
|
06/03/2024
|
Munni Bai
|
1745002070WL055526
|
Munni Bai
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
23/04/2024
|
|
472865252
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-029-003/22-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719129
|
06/03/2024
|
SHIVRAJSINGH
|
1745002070WL055526
|
SHIVRAJSINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-029-003/26
(RAMGUDA MAL.)
|
1745002070NRG24050320241719131
|
06/03/2024
|
Indar vati
|
1745002070WL055526
|
Indar vati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Indarvati
|
INDIAN BANK(607105)
|
|
36
|
DINDORI
|
MP-45-002-029-003/27
(RAMGUDA MAL.)
|
1745002070NRG24050320241719132
|
06/03/2024
|
Hetram Singh
|
1745002070WL055526
|
Hetram Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
HetramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-029-003/30
(RAMGUDA MAL.)
|
1745002070NRG24050320241719133
|
06/03/2024
|
Bhanti Bai
|
1745002070WL055526
|
Bhanti Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
BhantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-029-003/32
(RAMGUDA MAL.)
|
1745002070NRG24050320241719134
|
06/03/2024
|
KALI BAI
|
1745002070WL055526
|
KALI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-029-003/34
(RAMGUDA MAL.)
|
1745002070NRG24050320241719135
|
06/03/2024
|
TARAN SINGH
|
1745002070WL055526
|
TARAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
TARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-029-003/37
(RAMGUDA MAL.)
|
1745002070NRG24050320241719136
|
06/03/2024
|
KUNDAN SINGH
|
1745002070WL055526
|
KUNDAN SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-029-003/37
(RAMGUDA MAL.)
|
1745002070NRG24050320241719137
|
06/03/2024
|
Ravindra Singh
|
1745002070WL055526
|
Ravindra Singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
RavindraSingh
|
INDIAN BANK(607105)
|
|
42
|
DINDORI
|
MP-45-002-029-003/39
(RAMGUDA MAL.)
|
1745002070NRG24050320241719139
|
06/03/2024
|
Gomti bai
|
1745002070WL055526
|
Gomti bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
Gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-029-003/39
(RAMGUDA MAL.)
|
1745002070NRG24050320241719138
|
06/03/2024
|
sukhpal
|
1745002070WL055526
|
sukhpal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
sukhpal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-029-003/40
(RAMGUDA MAL.)
|
1745002070NRG24050320241719140
|
06/03/2024
|
Mohan lal
|
1745002070WL055526
|
Mohan lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-029-003/41
(RAMGUDA MAL.)
|
1745002070NRG24050320241719141
|
06/03/2024
|
Chandra Bhan
|
1745002070WL055526
|
Chandra Bhan
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
23/04/2024
|
|
472865252
|
|
ChandraBhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-029-003/41
(RAMGUDA MAL.)
|
1745002070NRG24050320241719142
|
06/03/2024
|
GULABVATI
|
1745002070WL055526
|
GULABVATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
GULABVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002070NRG24050320241719144
|
06/03/2024
|
Ram bai
|
1745002070WL055526
|
Ram bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-029-003/44
(RAMGUDA MAL.)
|
1745002070NRG24050320241719143
|
06/03/2024
|
Surendra Singh
|
1745002070WL055526
|
Surendra Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-029-003/47
(RAMGUDA MAL.)
|
1745002070NRG24050320241719145
|
06/03/2024
|
Lal Singh
|
1745002070WL055526
|
Lal Singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-029-003/48
(RAMGUDA MAL.)
|
1745002070NRG24050320241719146
|
06/03/2024
|
Ganesh lal
|
1745002070WL055526
|
Ganesh lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Ganeshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-029-003/49
(RAMGUDA MAL.)
|
1745002070NRG24050320241719147
|
06/03/2024
|
Kamli Bai
|
1745002070WL055526
|
Kamli Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-029-003/53
(RAMGUDA MAL.)
|
1745002070NRG24050320241719149
|
06/03/2024
|
Omvati
|
1745002070WL055526
|
Omvati
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
23/04/2024
|
|
472865252
|
|
Omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-029-003/53
(RAMGUDA MAL.)
|
1745002070NRG24050320241719148
|
06/03/2024
|
Rajesh Singh
|
1745002070WL055526
|
Rajesh Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
RajeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-029-003/54
(RAMGUDA MAL.)
|
1745002070NRG24050320241719274
|
06/03/2024
|
MOTI SINGH
|
1745002070WL055528
|
MOTI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
MOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-029-003/6
(RAMGUDA MAL.)
|
1745002070NRG24050320241719150
|
06/03/2024
|
Sundariya Bai
|
1745002070WL055526
|
Sundariya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SundariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-029-003/7
(RAMGUDA MAL.)
|
1745002070NRG24050320241719151
|
06/03/2024
|
Amar wati
|
1745002070WL055526
|
Amar wati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Amarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-029-003/8
(RAMGUDA MAL.)
|
1745002070NRG24050320241719152
|
06/03/2024
|
GANPAT LAL
|
1745002070WL055526
|
GANPAT LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-029-004/1
(RAMGUDA MAL.)
|
1745002070NRG24050320241719199
|
06/03/2024
|
TULSHI BAI
|
1745002070WL055527
|
TULSHI BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-029-004/100
(RAMGUDA MAL.)
|
1745002070NRG24050320241719200
|
06/03/2024
|
Harihar Prasad
|
1745002070WL055527
|
Harihar Prasad
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
HariharPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-029-004/101
(RAMGUDA MAL.)
|
1745002070NRG24050320241719201
|
06/03/2024
|
Kalsingh
|
1745002070WL055527
|
Kalsingh
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
Kalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-029-004/102
(RAMGUDA MAL.)
|
1745002070NRG24050320241719202
|
06/03/2024
|
Rajesh
|
1745002070WL055527
|
Rajesh
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865252
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-029-004/11
(RAMGUDA MAL.)
|
1745002070NRG24050320241719203
|
06/03/2024
|
ratti bai
|
1745002070WL055527
|
ratti bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
rattibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-029-004/12
(RAMGUDA MAL.)
|
1745002070NRG24050320241719204
|
06/03/2024
|
LAMI BAI
|
1745002070WL055527
|
LAMI BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
LAMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-029-004/13
(RAMGUDA MAL.)
|
1745002070NRG24050320241719205
|
06/03/2024
|
Gyanvati
|
1745002070WL055527
|
Gyanvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DINDORI
|
MP-45-002-029-004/14
(RAMGUDA MAL.)
|
1745002070NRG24050320241719206
|
06/03/2024
|
SANVARIYA BAI
|
1745002070WL055527
|
SANVARIYA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SANVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-029-004/15
(RAMGUDA MAL.)
|
1745002070NRG24050320241719207
|
06/03/2024
|
KATIKRAM
|
1745002070WL055527
|
KATIKRAM
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-029-004/17
(RAMGUDA MAL.)
|
1745002070NRG24050320241719208
|
06/03/2024
|
BAISAKHOO
|
1745002070WL055527
|
BAISAKHOO
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
BAISAKHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-029-004/18
(RAMGUDA MAL.)
|
1745002070NRG24050320241719209
|
06/03/2024
|
DEVEE PRASAD
|
1745002070WL055527
|
DEVEE PRASAD
|
00354
|
PUNB0642100
|
180
|
180
|
Processed
|
23/04/2024
|
|
472865252
|
|
DEVEEPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-029-004/19
(RAMGUDA MAL.)
|
1745002070NRG24050320241719210
|
06/03/2024
|
Samaliya Bai
|
1745002070WL055527
|
Samaliya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DINDORI
|
MP-45-002-029-004/2
(RAMGUDA MAL.)
|
1745002070NRG24050320241719211
|
06/03/2024
|
Sukvati
|
1745002070WL055527
|
Sukvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Sukvati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-029-004/22
(RAMGUDA MAL.)
|
1745002070NRG24050320241719212
|
06/03/2024
|
kesh lal
|
1745002070WL055527
|
kesh lal
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
23/04/2024
|
|
472865252
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-029-004/23
(RAMGUDA MAL.)
|
1745002070NRG24050320241719213
|
06/03/2024
|
SOONI BAI
|
1745002070WL055527
|
SOONI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SOONIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-029-004/24
(RAMGUDA MAL.)
|
1745002070NRG24050320241719214
|
06/03/2024
|
Budhvariya Bai
|
1745002070WL055527
|
Budhvariya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
BudhvariyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-029-004/25
(RAMGUDA MAL.)
|
1745002070NRG24050320241719215
|
06/03/2024
|
champee bai
|
1745002070WL055527
|
champee bai
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
23/04/2024
|
|
472865252
|
|
champeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-029-004/26
(RAMGUDA MAL.)
|
1745002070NRG24050320241719216
|
06/03/2024
|
DARBARI LAL
|
1745002070WL055527
|
DARBARI LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
DARBARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-029-004/27
(RAMGUDA MAL.)
|
1745002070NRG24050320241719275
|
06/03/2024
|
DHOLEE LAL
|
1745002070WL055528
|
DHOLEE LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
DHOLEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-004/28-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719218
|
06/03/2024
|
LAMU LAL
|
1745002070WL055527
|
LAMU LAL
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
23/04/2024
|
|
472865252
|
|
LAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-029-004/3
(RAMGUDA MAL.)
|
1745002070NRG24050320241719219
|
06/03/2024
|
Moliya Bai
|
1745002070WL055527
|
Moliya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
MoliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-029-004/3-C
(RAMGUDA MAL.)
|
1745002070NRG24050320241719220
|
06/03/2024
|
RadheLal
|
1745002070WL055527
|
RadheLal
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865252
|
|
RadheLal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-029-004/30
(RAMGUDA MAL.)
|
1745002070NRG24050320241719221
|
06/03/2024
|
Saroj Bai
|
1745002070WL055527
|
Saroj Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SarojBai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-029-004/31
(RAMGUDA MAL.)
|
1745002070NRG24050320241719222
|
06/03/2024
|
Lamiya Bai
|
1745002070WL055527
|
Lamiya Bai
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865252
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-029-004/32
(RAMGUDA MAL.)
|
1745002070NRG24050320241719276
|
06/03/2024
|
ramsingh
|
1745002070WL055528
|
ramsingh
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865252
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-004/36
(RAMGUDA MAL.)
|
1745002070NRG24050320241719223
|
06/03/2024
|
Chandravati
|
1745002070WL055527
|
Chandravati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-029-004/37
(RAMGUDA MAL.)
|
1745002070NRG24050320241719224
|
06/03/2024
|
Mohvati
|
1745002070WL055527
|
Mohvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Mohvati
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-029-004/38
(RAMGUDA MAL.)
|
1745002070NRG24050320241719225
|
06/03/2024
|
Gulavati
|
1745002070WL055527
|
Gulavati
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Gulavati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-029-004/39
(RAMGUDA MAL.)
|
1745002070NRG24050320241719226
|
06/03/2024
|
Shri Bai
|
1745002070WL055527
|
Shri Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
ShriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-029-004/42
(RAMGUDA MAL.)
|
1745002070NRG24050320241719227
|
06/03/2024
|
Narbad Bai
|
1745002070WL055527
|
Narbad Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
NarbadBai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-029-004/45
(RAMGUDA MAL.)
|
1745002070NRG24050320241719228
|
06/03/2024
|
BHADDA LAL
|
1745002070WL055527
|
BHADDA LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
BHADDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-029-004/45-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719229
|
06/03/2024
|
UMESH
|
1745002070WL055527
|
UMESH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-029-004/46
(RAMGUDA MAL.)
|
1745002070NRG24050320241719230
|
06/03/2024
|
FAGU LAL
|
1745002070WL055527
|
FAGU LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
FAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-029-004/46
(RAMGUDA MAL.)
|
1745002070NRG24050320241719231
|
06/03/2024
|
PREM LATA
|
1745002070WL055527
|
PREM LATA
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
23/04/2024
|
|
472865252
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-029-004/47
(RAMGUDA MAL.)
|
1745002070NRG24050320241719232
|
06/03/2024
|
Kalawati
|
1745002070WL055527
|
Kalawati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-029-004/47-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719233
|
06/03/2024
|
Soniya Bai
|
1745002070WL055527
|
Soniya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SoniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-029-004/5
(RAMGUDA MAL.)
|
1745002070NRG24050320241719234
|
06/03/2024
|
Bhagvati
|
1745002070WL055527
|
Bhagvati
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-029-004/5-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719235
|
06/03/2024
|
Heera Lal Maravi
|
1745002070WL055527
|
Heera Lal Maravi
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
HeeraLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-029-004/50-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719236
|
06/03/2024
|
bhaiya lal
|
1745002070WL055527
|
bhaiya lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-029-004/52-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719237
|
06/03/2024
|
JHULLI BAI
|
1745002070WL055527
|
JHULLI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
JHULLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-029-004/53-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719238
|
06/03/2024
|
KOMAL
|
1745002070WL055527
|
KOMAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-029-004/55
(RAMGUDA MAL.)
|
1745002070NRG24050320241719239
|
06/03/2024
|
pulmat bai
|
1745002070WL055527
|
pulmat bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
pulmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG24050320241719240
|
06/03/2024
|
bajariya bai
|
1745002070WL055527
|
bajariya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
bajariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG24050320241719277
|
06/03/2024
|
Leela Bai
|
1745002070WL055528
|
Leela Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-029-004/58
(RAMGUDA MAL.)
|
1745002070NRG24050320241719241
|
06/03/2024
|
VISHRAM SINGH
|
1745002070WL055527
|
VISHRAM SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-029-004/59
(RAMGUDA MAL.)
|
1745002070NRG24050320241719242
|
06/03/2024
|
GIRDHARI SINGH
|
1745002070WL055527
|
GIRDHARI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
GIRDHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DINDORI
|
MP-45-002-029-004/59
(RAMGUDA MAL.)
|
1745002070NRG24050320241719279
|
06/03/2024
|
SUSHILA
|
1745002070WL055528
|
SUSHILA
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-029-004/60
(RAMGUDA MAL.)
|
1745002070NRG24050320241719244
|
06/03/2024
|
Sunita Bai
|
1745002070WL055527
|
Sunita Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DINDORI
|
MP-45-002-029-004/63-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719245
|
06/03/2024
|
Shukhmat Bai
|
1745002070WL055527
|
Shukhmat Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
ShukhmatBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-029-004/64-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719246
|
06/03/2024
|
chamman bai
|
1745002070WL055527
|
chamman bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
chammanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DINDORI
|
MP-45-002-029-004/65-B
(RAMGUDA MAL.)
|
1745002070NRG24050320241719247
|
06/03/2024
|
ramesh
|
1745002070WL055527
|
ramesh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DINDORI
|
MP-45-002-029-004/66-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719248
|
06/03/2024
|
bhukhva
|
1745002070WL055527
|
bhukhva
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
bhukhva
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-029-004/69-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719249
|
06/03/2024
|
Gouri
|
1745002070WL055527
|
Gouri
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Gouri
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719250
|
06/03/2024
|
bhaddu lal
|
1745002070WL055527
|
bhaddu lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719251
|
06/03/2024
|
Bhagvaniya
|
1745002070WL055527
|
Bhagvaniya
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
Bhagvaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DINDORI
|
MP-45-002-029-004/73-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719252
|
06/03/2024
|
sahiba singh
|
1745002070WL055527
|
sahiba singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
sahibasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-029-004/75-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719253
|
06/03/2024
|
Geeta Bai
|
1745002070WL055527
|
Geeta Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DINDORI
|
MP-45-002-029-004/76
(RAMGUDA MAL.)
|
1745002070NRG24050320241719254
|
06/03/2024
|
teerath lal
|
1745002070WL055527
|
teerath lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
teerathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DINDORI
|
MP-45-002-029-004/77
(RAMGUDA MAL.)
|
1745002070NRG24050320241719255
|
06/03/2024
|
Laxmi bai
|
1745002070WL055527
|
Laxmi bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002070NRG24050320241719256
|
06/03/2024
|
Dhansingh
|
1745002070WL055527
|
Dhansingh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DINDORI
|
MP-45-002-029-004/78
(RAMGUDA MAL.)
|
1745002070NRG24050320241719257
|
06/03/2024
|
Jaivati
|
1745002070WL055527
|
Jaivati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Jaivati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DINDORI
|
MP-45-002-029-004/79
(RAMGUDA MAL.)
|
1745002070NRG24050320241719258
|
06/03/2024
|
prahlad Singh
|
1745002070WL055527
|
prahlad Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
prahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DINDORI
|
MP-45-002-029-004/80
(RAMGUDA MAL.)
|
1745002070NRG24050320241719259
|
06/03/2024
|
Kandhaiya singh
|
1745002070WL055527
|
Kandhaiya singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Kandhaiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DINDORI
|
MP-45-002-029-004/82
(RAMGUDA MAL.)
|
1745002070NRG24050320241719261
|
06/03/2024
|
Shonvati
|
1745002070WL055527
|
Shonvati
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Shonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINDORI
|
MP-45-002-029-004/83
(RAMGUDA MAL.)
|
1745002070NRG24050320241719262
|
06/03/2024
|
Ramvati
|
1745002070WL055527
|
Ramvati
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DINDORI
|
MP-45-002-029-004/85
(RAMGUDA MAL.)
|
1745002070NRG24050320241719280
|
06/03/2024
|
Dinesh lal
|
1745002070WL055528
|
Dinesh lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Dineshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DINDORI
|
MP-45-002-029-004/85
(RAMGUDA MAL.)
|
1745002070NRG24050320241719263
|
06/03/2024
|
SEETA BAI
|
1745002070WL055527
|
SEETA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-029-004/87
(RAMGUDA MAL.)
|
1745002070NRG24050320241719264
|
06/03/2024
|
pahchan lal
|
1745002070WL055527
|
pahchan lal
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
pahchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DINDORI
|
MP-45-002-029-004/89
(RAMGUDA MAL.)
|
1745002070NRG24050320241719265
|
06/03/2024
|
Koushilya Bai
|
1745002070WL055527
|
Koushilya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
KoushilyaBai
|
INDIAN BANK(607105)
|
|
127
|
DINDORI
|
MP-45-002-029-004/9
(RAMGUDA MAL.)
|
1745002070NRG24050320241719266
|
06/03/2024
|
dujiya bai
|
1745002070WL055527
|
dujiya bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
dujiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DINDORI
|
MP-45-002-029-004/9-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719267
|
06/03/2024
|
Hirondiya Bai
|
1745002070WL055527
|
Hirondiya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
HirondiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DINDORI
|
MP-45-002-029-004/90
(RAMGUDA MAL.)
|
1745002070NRG24050320241719268
|
06/03/2024
|
ANUSUIYA BAI
|
1745002070WL055527
|
ANUSUIYA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG24050320241719269
|
06/03/2024
|
phool vati
|
1745002070WL055527
|
phool vati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG24050320241719270
|
06/03/2024
|
Jalashiya Bai
|
1745002070WL055527
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DINDORI
|
MP-45-002-029-004/95
(RAMGUDA MAL.)
|
1745002070NRG24050320241719271
|
06/03/2024
|
SANTOSH LAL
|
1745002070WL055527
|
SANTOSH LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SANTOSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DINDORI
|
MP-45-002-029-004/97
(RAMGUDA MAL.)
|
1745002070NRG24050320241719272
|
06/03/2024
|
Ramsingh
|
1745002070WL055527
|
Ramsingh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DINDORI
|
MP-45-002-029-007/1-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719153
|
06/03/2024
|
DARBARI
|
1745002070WL055526
|
DARBARI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
DARBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DINDORI
|
MP-45-002-029-007/106
(RAMGUDA MAL.)
|
1745002070NRG24050320241719154
|
06/03/2024
|
Kapasiya Bai
|
1745002070WL055526
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
KapasiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINDORI
|
MP-45-002-029-007/11
(RAMGUDA MAL.)
|
1745002070NRG24050320241719157
|
06/03/2024
|
CHIRONJA BAI
|
1745002070WL055526
|
CHIRONJA BAI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
CHIRONJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DINDORI
|
MP-45-002-029-007/11-B
(RAMGUDA MAL.)
|
1745002070NRG24050320241719158
|
06/03/2024
|
DEV VATI
|
1745002070WL055526
|
DEV VATI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-029-007/110
(RAMGUDA MAL.)
|
1745002070NRG24050320241719159
|
06/03/2024
|
SAHMAT BAI
|
1745002070WL055526
|
SAHMAT BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SAHMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DINDORI
|
MP-45-002-029-007/112
(RAMGUDA MAL.)
|
1745002070NRG24050320241719160
|
06/03/2024
|
SUKHIYA BAI
|
1745002070WL055526
|
SUKHIYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DINDORI
|
MP-45-002-029-007/114
(RAMGUDA MAL.)
|
1745002070NRG24050320241719161
|
06/03/2024
|
Ajay kumar
|
1745002070WL055526
|
Ajay kumar
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
Ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DINDORI
|
MP-45-002-029-007/150-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719163
|
06/03/2024
|
vijay
|
1745002070WL055526
|
vijay
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINDORI
|
MP-45-002-029-007/159
(RAMGUDA MAL.)
|
1745002070NRG24050320241719164
|
06/03/2024
|
Koushilya Bai
|
1745002070WL055526
|
Koushilya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
KoushilyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DINDORI
|
MP-45-002-029-007/172
(RAMGUDA MAL.)
|
1745002070NRG24050320241719165
|
06/03/2024
|
UJARIYA
|
1745002070WL055526
|
UJARIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
UJARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINDORI
|
MP-45-002-029-007/174
(RAMGUDA MAL.)
|
1745002070NRG24050320241719166
|
06/03/2024
|
Shiv Lal Marko
|
1745002070WL055526
|
Shiv Lal Marko
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
ShivLalMarko
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DINDORI
|
MP-45-002-029-007/2-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719168
|
06/03/2024
|
SANTRA BAI
|
1745002070WL055526
|
SANTRA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DINDORI
|
MP-45-002-029-007/34
(RAMGUDA MAL.)
|
1745002070NRG24050320241719169
|
06/03/2024
|
ramnath
|
1745002070WL055526
|
ramnath
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DINDORI
|
MP-45-002-029-007/34-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719170
|
06/03/2024
|
DURGAWATI YADAV
|
1745002070WL055526
|
DURGAWATI YADAV
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
DURGAWATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-029-007/35
(RAMGUDA MAL.)
|
1745002070NRG24050320241719171
|
06/03/2024
|
RATTI BAI
|
1745002070WL055526
|
RATTI BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
RATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DINDORI
|
MP-45-002-029-007/36
(RAMGUDA MAL.)
|
1745002070NRG24050320241719172
|
06/03/2024
|
phoolee bai
|
1745002070WL055526
|
phoolee bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
phooleebai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DINDORI
|
MP-45-002-029-007/4
(RAMGUDA MAL.)
|
1745002070NRG24050320241719173
|
06/03/2024
|
bhadiya bai
|
1745002070WL055526
|
bhadiya bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DINDORI
|
MP-45-002-029-007/4-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719174
|
06/03/2024
|
AKLESH KUMAR
|
1745002070WL055526
|
AKLESH KUMAR
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
AKLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-029-007/48-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719175
|
06/03/2024
|
Shiwati Bai
|
1745002070WL055526
|
Shiwati Bai
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
ShiwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DINDORI
|
MP-45-002-029-007/49
(RAMGUDA MAL.)
|
1745002070NRG24050320241719176
|
06/03/2024
|
dhobee lal
|
1745002070WL055526
|
dhobee lal
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
dhobeelal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DINDORI
|
MP-45-002-029-007/49-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719177
|
06/03/2024
|
PRIYANKA
|
1745002070WL055526
|
PRIYANKA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DINDORI
|
MP-45-002-029-007/50
(RAMGUDA MAL.)
|
1745002070NRG24050320241719178
|
06/03/2024
|
PARVATI
|
1745002070WL055526
|
PARVATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DINDORI
|
MP-45-002-029-007/50-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719179
|
06/03/2024
|
Manabai Yadav
|
1745002070WL055526
|
Manabai Yadav
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
ManabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DINDORI
|
MP-45-002-029-007/52
(RAMGUDA MAL.)
|
1745002070NRG24050320241719180
|
06/03/2024
|
jagdeesh banjara
|
1745002070WL055526
|
jagdeesh banjara
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
jagdeeshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINDORI
|
MP-45-002-029-007/59-C
(RAMGUDA MAL.)
|
1745002070NRG24050320241719181
|
06/03/2024
|
Durgavati
|
1745002070WL055526
|
Durgavati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DINDORI
|
MP-45-002-029-007/68
(RAMGUDA MAL.)
|
1745002070NRG24050320241719182
|
06/03/2024
|
PREMI BAI
|
1745002070WL055526
|
PREMI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
PREMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINDORI
|
MP-45-002-029-007/69
(RAMGUDA MAL.)
|
1745002070NRG24050320241719183
|
06/03/2024
|
BATI BAI
|
1745002070WL055526
|
BATI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
BATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DINDORI
|
MP-45-002-029-007/7-B
(RAMGUDA MAL.)
|
1745002070NRG24050320241719184
|
06/03/2024
|
SAVROOP SINGH
|
1745002070WL055526
|
SAVROOP SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
SAVROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DINDORI
|
MP-45-002-029-007/70
(RAMGUDA MAL.)
|
1745002070NRG24050320241719185
|
06/03/2024
|
Lakhan Singh
|
1745002070WL055526
|
Lakhan Singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DINDORI
|
MP-45-002-029-007/74-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719186
|
06/03/2024
|
ISHWARI PARASTE
|
1745002070WL055526
|
ISHWARI PARASTE
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
ISHWARIPARASTE
|
INDIAN BANK(607105)
|
|
164
|
DINDORI
|
MP-45-002-029-007/76-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719187
|
06/03/2024
|
KRISHNA KUMAR
|
1745002070WL055526
|
KRISHNA KUMAR
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
KRISHNAKUMAR
|
INDIAN BANK(607105)
|
|
165
|
DINDORI
|
MP-45-002-029-007/8
(RAMGUDA MAL.)
|
1745002070NRG24050320241719188
|
06/03/2024
|
BALI RAM
|
1745002070WL055526
|
BALI RAM
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DINDORI
|
MP-45-002-029-007/80-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719189
|
06/03/2024
|
JAMUNA LAL
|
1745002070WL055526
|
JAMUNA LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
JAMUNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DINDORI
|
MP-45-002-029-007/81
(RAMGUDA MAL.)
|
1745002070NRG24050320241719190
|
06/03/2024
|
Lallaram
|
1745002070WL055526
|
Lallaram
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
Lallaram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DINDORI
|
MP-45-002-029-007/85-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719191
|
06/03/2024
|
RATIYA BAI
|
1745002070WL055526
|
RATIYA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
RATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DINDORI
|
MP-45-002-029-007/88
(RAMGUDA MAL.)
|
1745002070NRG24050320241719192
|
06/03/2024
|
kunvariya bai
|
1745002070WL055526
|
kunvariya bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
kunvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DINDORI
|
MP-45-002-029-007/88-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719193
|
06/03/2024
|
MOHVATI
|
1745002070WL055526
|
MOHVATI
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865252
|
|
MOHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DINDORI
|
MP-45-002-029-007/92
(RAMGUDA MAL.)
|
1745002070NRG24050320241719194
|
06/03/2024
|
HARI LAL
|
1745002070WL055526
|
HARI LAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DINDORI
|
MP-45-002-029-007/97
(RAMGUDA MAL.)
|
1745002070NRG24050320241719198
|
06/03/2024
|
KAMAL PRASAD
|
1745002070WL055526
|
KAMAL PRASAD
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
KAMALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DINDORI
|
MP-45-002-037-001/1-B
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718562
|
06/03/2024
|
SUSEELA
|
1745002WL055514
|
SUSEELA
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DINDORI
|
MP-45-002-037-001/1-B
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718561
|
06/03/2024
|
VIKARAM
|
1745002WL055514
|
VIKARAM
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
VIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DINDORI
|
MP-45-002-037-001/104
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718563
|
06/03/2024
|
SHIVRAM
|
1745002WL055514
|
SHIVRAM
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DINDORI
|
MP-45-002-037-001/104
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718564
|
06/03/2024
|
TIHARIYA BAI
|
1745002WL055514
|
TIHARIYA BAI
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
TIHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DINDORI
|
MP-45-002-037-001/104-A
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718566
|
06/03/2024
|
JITENDAR
|
1745002WL055514
|
JITENDAR
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
JITENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DINDORI
|
MP-45-002-037-001/104-A
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718565
|
06/03/2024
|
Sadeep
|
1745002WL055514
|
Sadeep
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
Sadeep
|
STATE BANK OF INDIA(508548)
|
|
179
|
DINDORI
|
MP-45-002-037-001/109
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718567
|
06/03/2024
|
DEVLAL
|
1745002WL055514
|
DEVLAL
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINDORI
|
MP-45-002-037-001/109-A
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718568
|
06/03/2024
|
ANKLESH
|
1745002WL055514
|
ANKLESH
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
ANKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINDORI
|
MP-45-002-037-001/13
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718569
|
06/03/2024
|
VISRAM
|
1745002WL055514
|
VISRAM
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DINDORI
|
MP-45-002-037-001/184-B
(NARAYANDEEH RYT.)
|
1745002000NRG24050320241718570
|
06/03/2024
|
Bisroo Lal
|
1745002WL055514
|
Bisroo Lal
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BisrooLal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DINDORI
|
MP-45-002-051-003/10
(SARASTAL)
|
1745002000NRG24060320241720704
|
06/03/2024
|
SAVNU LAL
|
1745002WL055566
|
SAVNU LAL
|
00354
|
PUNB0642100
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
472865252
|
|
SAVNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DINDORI
|
MP-45-002-051-003/14
(SARASTAL)
|
1745002000NRG24060320241720705
|
06/03/2024
|
raniya bai
|
1745002WL055566
|
raniya bai
|
00354
|
PUNB0642100
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
472865252
|
|
raniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DINDORI
|
MP-45-002-051-003/14-A
(SARASTAL)
|
1745002000NRG24060320241720706
|
06/03/2024
|
Yamuna
|
1745002WL055566
|
Yamuna
|
00354
|
PUNB0642100
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
472865252
|
|
Yamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DINDORI
|
MP-45-002-051-003/17
(SARASTAL)
|
1745002000NRG24060320241720707
|
06/03/2024
|
Phagni bai
|
1745002WL055566
|
Phagni bai
|
00354
|
PUNB0642100
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
472865252
|
|
Phagnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-051-003/20
(SARASTAL)
|
1745002000NRG24060320241720708
|
06/03/2024
|
KODU SINGH
|
1745002WL055566
|
KODU SINGH
|
00354
|
PUNB0642100
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
472865252
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DINDORI
|
MP-45-002-051-003/21-B
(SARASTAL)
|
1745002000NRG24060320241720709
|
06/03/2024
|
Jaanki Bai
|
1745002WL055566
|
Jaanki Bai
|
00354
|
PUNB0642100
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
472865252
|
|
JaankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DINDORI
|
MP-45-002-051-003/37
(SARASTAL)
|
1745002000NRG24060320241720711
|
06/03/2024
|
buddhi bai
|
1745002WL055566
|
buddhi bai
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
buddhibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DINDORI
|
MP-45-002-051-003/38
(SARASTAL)
|
1745002000NRG24060320241720713
|
06/03/2024
|
Changan bai
|
1745002WL055566
|
Changan bai
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
Changanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DINDORI
|
MP-45-002-051-003/38
(SARASTAL)
|
1745002000NRG24060320241720712
|
06/03/2024
|
KATKU SINGH
|
1745002WL055566
|
KATKU SINGH
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
KATKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DINDORI
|
MP-45-002-051-003/38-C
(SARASTAL)
|
1745002000NRG24060320241720714
|
06/03/2024
|
GYARSHI
|
1745002WL055566
|
GYARSHI
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
GYARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DINDORI
|
MP-45-002-051-003/45
(SARASTAL)
|
1745002000NRG24060320241720716
|
06/03/2024
|
Jhanki bai
|
1745002WL055566
|
Jhanki bai
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
Jhankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DINDORI
|
MP-45-002-051-003/45
(SARASTAL)
|
1745002000NRG24060320241720715
|
06/03/2024
|
PUHUP SINGH
|
1745002WL055566
|
PUHUP SINGH
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DINDORI
|
MP-45-002-051-003/5-D
(SARASTAL)
|
1745002000NRG24060320241720717
|
06/03/2024
|
ram kumari
|
1745002WL055566
|
ram kumari
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DINDORI
|
MP-45-002-051-003/55
(SARASTAL)
|
1745002000NRG24060320241720718
|
06/03/2024
|
KODIYA BAI
|
1745002WL055566
|
KODIYA BAI
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
KODIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DINDORI
|
MP-45-002-051-003/55-A
(SARASTAL)
|
1745002000NRG24060320241720719
|
06/03/2024
|
Devendra
|
1745002WL055566
|
Devendra
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DINDORI
|
MP-45-002-051-003/58
(SARASTAL)
|
1745002000NRG24060320241720721
|
06/03/2024
|
Jhohan singh
|
1745002WL055566
|
Jhohan singh
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
Jhohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DINDORI
|
MP-45-002-051-003/58
(SARASTAL)
|
1745002000NRG24060320241720720
|
06/03/2024
|
MATADEEN
|
1745002WL055566
|
MATADEEN
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DINDORI
|
MP-45-002-051-003/59-A
(SARASTAL)
|
1745002000NRG24060320241720722
|
06/03/2024
|
ratiya bai
|
1745002WL055566
|
ratiya bai
|
00354
|
PUNB0642100
|
122
|
122
|
Processed
|
23/04/2024
|
|
472865252
|
|
ratiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DINDORI
|
MP-45-002-051-003/65-A
(SARASTAL)
|
1745002000NRG24060320241720723
|
06/03/2024
|
Fulchi
|
1745002WL055566
|
Fulchi
|
00354
|
PUNB0642100
|
610
|
610
|
Processed
|
23/04/2024
|
|
472865252
|
|
Fulchi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167833
|
167833
|
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-028-002/169
(DHURRA)
|
1745002000NRG24060320241720757
|
06/03/2024
|
ASHAKUMAR GAWLE
|
1745002WL055571
|
ASHAKUMAR GAWLE
|
00415
|
SBIN0001061
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
ASHAKUMARGAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DINDORI
|
MP-45-002-028-002/52-A
(DHURRA)
|
1745002000NRG24060320241720764
|
06/03/2024
|
MOORAT LAL
|
1745002WL055571
|
MOORAT LAL
|
00415
|
SBIN0001061
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
MOORATLAL
|
INDUSIND BANK(607189)
|
|
204
|
DINDORI
|
MP-45-002-042-001/329-B
(SARHAREE)
|
1745002000NRG24060320241720703
|
06/03/2024
|
OMPRAKASH
|
1745002WL055565
|
OMPRAKASH
|
00415
|
SBIN0001061
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
OMPRAKASH
|
IDBI BANK(607095)
|
|
205
|
DINDORI
|
MP-45-002-049-001/463
(SHAHPUR)
|
1745002000NRG24060320241720701
|
06/03/2024
|
TARUN KUMAR
|
1745002WL055564
|
TARUN KUMAR
|
00415
|
SBIN0001061
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865252
|
|
TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
206
|
DINDORI
|
MP-45-002-028-002/80
(DHURRA)
|
1745002000NRG24060320241720774
|
06/03/2024
|
Durgawati
|
1745002WL055571
|
Durgawati
|
00415
|
SBIN0030452
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
207
|
DINDORI
|
MP-45-002-049-001/226-a
(SHAHPUR)
|
1745002000NRG24060320241720699
|
06/03/2024
|
OMKAR
|
1745002WL055564
|
OMKAR
|
00415
|
SBIN0030452
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472865252
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
208
|
DINDORI
|
MP-45-002-012-002/13-B
(SAHAJPURI)
|
1745002000NRG24060320241720844
|
06/03/2024
|
Sudeshpal
|
1745002WL055575
|
Sudeshpal
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Sudeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DINDORI
|
MP-45-002-028-002/82
(DHURRA)
|
1745002000NRG24060320241720776
|
06/03/2024
|
BIHARI LAL
|
1745002WL055571
|
BIHARI LAL
|
00468
|
UBIN0559482
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
DINDORI
|
MP-45-002-029-004/26-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719217
|
06/03/2024
|
POOJAWATI
|
1745002070WL055527
|
POOJAWATI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
POOJAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DINDORI
|
MP-45-002-029-004/58
(RAMGUDA MAL.)
|
1745002070NRG24050320241719278
|
06/03/2024
|
ANUP SINGH
|
1745002070WL055528
|
ANUP SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DINDORI
|
MP-45-002-029-004/81
(RAMGUDA MAL.)
|
1745002070NRG24050320241719260
|
06/03/2024
|
Ashok kumar
|
1745002070WL055527
|
Ashok kumar
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
23/04/2024
|
|
472865252
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DINDORI
|
MP-45-002-029-004/99
(RAMGUDA MAL.)
|
1745002070NRG24050320241719273
|
06/03/2024
|
Ghanshyam Singh
|
1745002070WL055527
|
Ghanshyam Singh
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
GhanshyamSingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
DINDORI
|
MP-45-002-029-007/175
(RAMGUDA MAL.)
|
1745002070NRG24050320241719167
|
06/03/2024
|
JAYMATI GOYAL
|
1745002070WL055526
|
JAYMATI GOYAL
|
00468
|
UBIN0559482
|
720
|
720
|
Rejected
|
23/04/2024
|
|
472865252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DINDORI
|
MP-45-002-049-001/327
(SHAHPUR)
|
1745002000NRG24060320241720700
|
06/03/2024
|
somnath
|
1745002WL055564
|
somnath
|
00468
|
UBIN0559482
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865252
|
|
somnath
|
UNION BANK OF INDIA(508500)
|
|
216
|
DINDORI
|
MP-45-002-064-001/299-A
(NUNKHAN RYT.)
|
1745002000NRG24050320241718571
|
06/03/2024
|
sukarti
|
1745002WL055515
|
sukarti
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865252
|
|
sukarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10451
|
10451
|
|
|
|
|
|
|
|
|
217
|
DINDORI
|
MP-45-002-029-007/135-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719162
|
06/03/2024
|
Durga bai
|
1745002070WL055526
|
Durga bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DINDORI
|
MP-45-002-029-007/53-D
(RAMGUDA MAL.)
|
1745002070NRG24050320241719281
|
06/03/2024
|
Hemali
|
1745002070WL055528
|
Hemali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865252
|
|
Hemali
|
STATE BANK OF INDIA(508548)
|
|
219
|
DINDORI
|
MP-45-002-029-007/95
(RAMGUDA MAL.)
|
1745002070NRG24050320241719195
|
06/03/2024
|
Sandeep Kumar
|
1745002070WL055526
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865252
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
220
|
DINDORI
|
MP-45-002-012-002/119-A
(SAHAJPURI)
|
1745002000NRG24060320241720725
|
06/03/2024
|
LAMU SINGH
|
1745002WL055567
|
LAMU SINGH
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DINDORI
|
MP-45-002-012-002/161
(SAHAJPURI)
|
1745002000NRG24060320241720726
|
06/03/2024
|
Phuljhar Bai
|
1745002WL055567
|
Phuljhar Bai
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
PhuljharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DINDORI
|
MP-45-002-012-002/161-A
(SAHAJPURI)
|
1745002000NRG24060320241720728
|
06/03/2024
|
Sukhwati
|
1745002WL055567
|
Sukhwati
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DINDORI
|
MP-45-002-012-002/191
(SAHAJPURI)
|
1745002000NRG24050320241718574
|
06/03/2024
|
Idiya bai
|
1745002WL055516
|
Idiya bai
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Idiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
224
|
DINDORI
|
MP-45-002-029-007/95-A
(RAMGUDA MAL.)
|
1745002070NRG24050320241719196
|
06/03/2024
|
Santosh Lal Yadav
|
1745002070WL055526
|
Santosh Lal Yadav
|
00697
|
BKID0MG1331
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865252
|
|
SantoshLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
225
|
DINDORI
|
MP-45-002-028-002/104
(DHURRA)
|
1745002000NRG24060320241720751
|
06/03/2024
|
TRIVENI BAI
|
1745002WL055571
|
TRIVENI BAI
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
TRIVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DINDORI
|
MP-45-002-028-002/104
(DHURRA)
|
1745002000NRG24060320241720750
|
06/03/2024
|
TRIVENI BAI
|
1745002WL055571
|
TRIVENI BAI
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
TRIVENIBAI
|
CANARA BANK(508532)
|
|
227
|
DINDORI
|
MP-45-002-028-002/108
(DHURRA)
|
1745002000NRG24060320241720752
|
06/03/2024
|
SHIV RATAN
|
1745002WL055571
|
SHIV RATAN
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DINDORI
|
MP-45-002-028-002/127-A
(DHURRA)
|
1745002000NRG24060320241720754
|
06/03/2024
|
NEMI LAL HATHESH
|
1745002WL055571
|
NEMI LAL HATHESH
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
NEMILALHATHESH
|
IDBI BANK(607095)
|
|
229
|
DINDORI
|
MP-45-002-028-002/149
(DHURRA)
|
1745002000NRG24060320241720756
|
06/03/2024
|
BAJARU LAL
|
1745002WL055571
|
BAJARU LAL
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
BAJARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DINDORI
|
MP-45-002-028-002/187
(DHURRA)
|
1745002000NRG24060320241720758
|
06/03/2024
|
RATAN LAL
|
1745002WL055571
|
RATAN LAL
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DINDORI
|
MP-45-002-028-002/24
(DHURRA)
|
1745002000NRG24060320241720760
|
06/03/2024
|
ANAND KUMAR
|
1745002WL055571
|
ANAND KUMAR
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
ANANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DINDORI
|
MP-45-002-028-002/24-A
(DHURRA)
|
1745002000NRG24060320241720761
|
06/03/2024
|
ARVIND
|
1745002WL055571
|
ARVIND
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
233
|
DINDORI
|
MP-45-002-028-002/52
(DHURRA)
|
1745002000NRG24060320241720762
|
06/03/2024
|
MADHO LAL
|
1745002WL055571
|
MADHO LAL
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
MADHOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DINDORI
|
MP-45-002-028-002/53-A
(DHURRA)
|
1745002000NRG24060320241720765
|
06/03/2024
|
SHASHIKALA NAGESH
|
1745002WL055571
|
SHASHIKALA NAGESH
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
SHASHIKALANAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DINDORI
|
MP-45-002-028-002/53-B
(DHURRA)
|
1745002000NRG24060320241720766
|
06/03/2024
|
JANKI
|
1745002WL055571
|
JANKI
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
JANKI
|
INDIAN BANK(607105)
|
|
236
|
DINDORI
|
MP-45-002-028-002/58
(DHURRA)
|
1745002000NRG24060320241720767
|
06/03/2024
|
DASHRATH
|
1745002WL055571
|
DASHRATH
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DINDORI
|
MP-45-002-028-002/73
(DHURRA)
|
1745002000NRG24060320241720770
|
06/03/2024
|
DILEEP KUMAR
|
1745002WL055571
|
DILEEP KUMAR
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
DILEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DINDORI
|
MP-45-002-028-002/73
(DHURRA)
|
1745002000NRG24060320241720769
|
06/03/2024
|
DILEEP KUMAR
|
1745002WL055571
|
DILEEP KUMAR
|
00697
|
BKID0MG1332
|
404
|
404
|
Processed
|
23/04/2024
|
|
472865252
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DINDORI
|
MP-45-002-028-002/74-A
(DHURRA)
|
1745002000NRG24060320241720771
|
06/03/2024
|
RAJ KUMAR
|
1745002WL055571
|
RAJ KUMAR
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DINDORI
|
MP-45-002-028-002/80
(DHURRA)
|
1745002000NRG24060320241720773
|
06/03/2024
|
MUKUND
|
1745002WL055571
|
MUKUND
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
MUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DINDORI
|
MP-45-002-028-002/81
(DHURRA)
|
1745002000NRG24060320241720775
|
06/03/2024
|
AMAR SINGH
|
1745002WL055571
|
AMAR SINGH
|
00697
|
BKID0MG1332
|
404
|
404
|
Processed
|
23/04/2024
|
|
472865252
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DINDORI
|
MP-45-002-028-002/86
(DHURRA)
|
1745002000NRG24060320241720778
|
06/03/2024
|
PAR VATI
|
1745002WL055571
|
PAR VATI
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DINDORI
|
MP-45-002-028-002/86-B
(DHURRA)
|
1745002000NRG24060320241720779
|
06/03/2024
|
SUNEEL KUMAR
|
1745002WL055571
|
SUNEEL KUMAR
|
00697
|
BKID0MG1332
|
202
|
202
|
Processed
|
23/04/2024
|
|
472865252
|
|
SUNEELKUMAR
|
BANK OF BARODA(606985)
|
|
244
|
DINDORI
|
MP-45-002-028-002/9
(DHURRA)
|
1745002000NRG24060320241720780
|
06/03/2024
|
PRAHLAD
|
1745002WL055571
|
PRAHLAD
|
00697
|
BKID0MG1332
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
245
|
DINDORI
|
MP-45-002-044-001/117-A
(DHAMANGAON)
|
1745002000NRG24050320241718390
|
06/03/2024
|
Bhugavat
|
1745002WL055507
|
Bhugavat
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
Bhugavat
|
UNION BANK OF INDIA(508500)
|
|
246
|
DINDORI
|
MP-45-002-044-002/12
(DHAMANGAON)
|
1745002000NRG24050320241718392
|
06/03/2024
|
BASORI
|
1745002WL055507
|
BASORI
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BASORI
|
INDIAN BANK(607105)
|
|
247
|
DINDORI
|
MP-45-002-044-002/12
(DHAMANGAON)
|
1745002000NRG24050320241718391
|
06/03/2024
|
BASORI
|
1745002WL055507
|
BASORI
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DINDORI
|
MP-45-002-044-002/19
(DHAMANGAON)
|
1745002000NRG24050320241718559
|
06/03/2024
|
BHANGI
|
1745002WL055513
|
BHANGI
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DINDORI
|
MP-45-002-044-002/19
(DHAMANGAON)
|
1745002000NRG24050320241718558
|
06/03/2024
|
Shanti Bai
|
1745002WL055513
|
Shanti Bai
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
250
|
DINDORI
|
MP-45-002-044-003/185-A
(DHAMANGAON)
|
1745002000NRG24050320241718393
|
06/03/2024
|
RAJKUMAR
|
1745002WL055507
|
RAJKUMAR
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
251
|
DINDORI
|
MP-45-002-044-003/284
(DHAMANGAON)
|
1745002000NRG24050320241718394
|
06/03/2024
|
NARAYAN
|
1745002WL055507
|
NARAYAN
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-012-002/161-A
(SAHAJPURI)
|
1745002000NRG24060320241720727
|
06/03/2024
|
gyan singh
|
1745002WL055567
|
gyan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DINDORI
|
MP-45-002-012-002/73-a
(SAHAJPURI)
|
1745002000NRG24060320241720730
|
06/03/2024
|
Uttamsingh
|
1745002WL055567
|
Uttamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
Uttamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DINDORI
|
MP-45-002-012-002/91-B
(SAHAJPURI)
|
1745002000NRG24060320241720845
|
06/03/2024
|
MADAN SINGH
|
1745002WL055575
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865252
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DINDORI
|
MP-45-002-028-002/79
(DHURRA)
|
1745002000NRG24060320241720772
|
06/03/2024
|
RAM SINGH
|
1745002WL055571
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
23/04/2024
|
|
472865252
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DINDORI
|
MP-45-002-040-002/276
(BARGAI)
|
1745002000NRG24050320241718389
|
06/03/2024
|
KAMLESH
|
1745002WL055506
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
257
|
DINDORI
|
MP-45-002-040-002/276
(BARGAI)
|
1745002000NRG24050320241718388
|
06/03/2024
|
KAMLESH
|
1745002WL055506
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865252
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249651
|
249651
|
|
|
|
|
|
|
|