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-45-002-005-002/76-A (SARANGPURPADARIYA)
|
1745002005NRG24070820230707736
|
08/08/2023
|
Asha
|
1745002005WL024999
|
Asha
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Asha
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-018-001/259-A (NIWSA)
|
1745002000NRG24070820230708159
|
08/08/2023
|
Nandni Dhurwey
|
1745002WL025020
|
Nandni Dhurwey
|
00045
|
BARB0DINDIN
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
480925009
|
|
NandniDhurwey
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-050-003/1 (NARIYA)
|
1745002050NRG24070820230707592
|
08/08/2023
|
Samaro Bai
|
1745002050WL024997
|
Samaro Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SamaroBai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-050-003/105-C (NARIYA)
|
1745002050NRG24070820230707597
|
08/08/2023
|
Mithila
|
1745002050WL024997
|
Mithila
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
Mithila
|
CANARA BANK(508532)
|
5
|
DINDORI
|
MP-45-002-050-003/111-A (NARIYA)
|
1745002050NRG24070820230707600
|
08/08/2023
|
Nitu Dhurwe
|
1745002050WL024997
|
Nitu Dhurwe
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
NituDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DINDORI
|
MP-45-002-050-003/121 (NARIYA)
|
1745002050NRG24070820230707606
|
08/08/2023
|
Paravati
|
1745002050WL024997
|
Paravati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Paravati
|
BANK OF BARODA(606985)
|
7
|
DINDORI
|
MP-45-002-050-003/124-A (NARIYA)
|
1745002050NRG24070820230707609
|
08/08/2023
|
Shyamvati
|
1745002050WL024997
|
Shyamvati
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DINDORI
|
MP-45-002-050-003/131 (NARIYA)
|
1745002050NRG24070820230707620
|
08/08/2023
|
Gulabvati
|
1745002050WL024997
|
Gulabvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Gulabvati
|
BANK OF BARODA(606985)
|
9
|
DINDORI
|
MP-45-002-050-003/134 (NARIYA)
|
1745002050NRG24070820230707621
|
08/08/2023
|
Parvati
|
1745002050WL024997
|
Parvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DINDORI
|
MP-45-002-050-003/15 (NARIYA)
|
1745002050NRG24070820230707634
|
08/08/2023
|
Rabni
|
1745002050WL024997
|
Rabni
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Rabni
|
BANK OF BARODA(606985)
|
11
|
DINDORI
|
MP-45-002-050-003/156-B (NARIYA)
|
1745002050NRG24070820230707638
|
08/08/2023
|
CHINRAJIYA
|
1745002050WL024998
|
CHINRAJIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHINRAJIYA
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-050-003/26-A (NARIYA)
|
1745002050NRG24070820230707644
|
08/08/2023
|
Reeta Yadav
|
1745002050WL024998
|
Reeta Yadav
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
ReetaYadav
|
BANK OF BARODA(606985)
|
13
|
DINDORI
|
MP-45-002-050-003/27-A (NARIYA)
|
1745002050NRG24070820230707645
|
08/08/2023
|
Patiya Bai
|
1745002050WL024998
|
Patiya Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
PatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DINDORI
|
MP-45-002-050-003/28 (NARIYA)
|
1745002050NRG24070820230707646
|
08/08/2023
|
RAJKUMAR
|
1745002050WL024998
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DINDORI
|
MP-45-002-050-003/39-B (NARIYA)
|
1745002050NRG24070820230707653
|
08/08/2023
|
Ramkumarin
|
1745002050WL024998
|
Ramkumarin
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Ramkumarin
|
BANK OF BARODA(606985)
|
16
|
DINDORI
|
MP-45-002-050-003/4 (NARIYA)
|
1745002050NRG24070820230707654
|
08/08/2023
|
Vrispatiya
|
1745002050WL024998
|
Vrispatiya
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
Vrispatiya
|
BANK OF BARODA(606985)
|
17
|
DINDORI
|
MP-45-002-050-003/4-A (NARIYA)
|
1745002050NRG24070820230707655
|
08/08/2023
|
Sukhbariya
|
1745002050WL024998
|
Sukhbariya
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
Sukhbariya
|
BANK OF BARODA(606985)
|
18
|
DINDORI
|
MP-45-002-050-003/49 (NARIYA)
|
1745002050NRG24070820230707663
|
08/08/2023
|
Dukhiya
|
1745002050WL024998
|
Dukhiya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Dukhiya
|
BANK OF BARODA(606985)
|
19
|
DINDORI
|
MP-45-002-050-003/49-B (NARIYA)
|
1745002050NRG24070820230707664
|
08/08/2023
|
Mato Bai
|
1745002050WL024998
|
Mato Bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
MatoBai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DINDORI
|
MP-45-002-050-003/62-B (NARIYA)
|
1745002050NRG24070820230707675
|
08/08/2023
|
Dasiya
|
1745002050WL024998
|
Dasiya
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
Dasiya
|
BANK OF BARODA(606985)
|
21
|
DINDORI
|
MP-45-002-050-003/70-A (NARIYA)
|
1745002050NRG24070820230707680
|
08/08/2023
|
Dev Vati
|
1745002050WL024998
|
Dev Vati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DevVati
|
BANK OF BARODA(606985)
|
22
|
DINDORI
|
MP-45-002-050-003/82-B (NARIYA)
|
1745002050NRG24070820230707690
|
08/08/2023
|
Meena
|
1745002050WL024998
|
Meena
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Meena
|
BANK OF BARODA(606985)
|
23
|
DINDORI
|
MP-45-002-050-003/84 (NARIYA)
|
1745002050NRG24070820230707691
|
08/08/2023
|
Lalvati
|
1745002050WL024998
|
Lalvati
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
Lalvati
|
CANARA BANK(508532)
|
24
|
DINDORI
|
MP-45-002-050-003/89-A (NARIYA)
|
1745002050NRG24070820230707700
|
08/08/2023
|
Suranjana Yadav
|
1745002050WL024998
|
Suranjana Yadav
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SuranjanaYadav
|
STATE BANK OF INDIA(508548)
|
25
|
DINDORI
|
MP-45-002-050-003/93 (NARIYA)
|
1745002050NRG24070820230707704
|
08/08/2023
|
Sampatiya Bai
|
1745002050WL024998
|
Sampatiya Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SampatiyaBai
|
BANK OF BARODA(606985)
|
26
|
DINDORI
|
MP-45-002-050-003/93-A (NARIYA)
|
1745002050NRG24070820230707705
|
08/08/2023
|
Somati
|
1745002050WL024998
|
Somati
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
Somati
|
BANK OF BARODA(606985)
|
27
|
DINDORI
|
MP-45-002-050-004/107-A (NARIYA)
|
1745002050NRG24070820230707513
|
08/08/2023
|
Amarvati
|
1745002050WL024995
|
Amarvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DINDORI
|
MP-45-002-050-004/108-B (NARIYA)
|
1745002050NRG24070820230707517
|
08/08/2023
|
Gayatri
|
1745002050WL024995
|
Gayatri
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Gayatri
|
BANK OF BARODA(606985)
|
29
|
DINDORI
|
MP-45-002-050-004/120-A (NARIYA)
|
1745002050NRG24070820230707523
|
08/08/2023
|
Suman
|
1745002050WL024995
|
Suman
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
Suman
|
BANK OF BARODA(606985)
|
30
|
DINDORI
|
MP-45-002-050-004/123-A (NARIYA)
|
1745002050NRG24070820230707525
|
08/08/2023
|
Ansuiya Bai
|
1745002050WL024995
|
Ansuiya Bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AnsuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DINDORI
|
MP-45-002-050-004/133 (NARIYA)
|
1745002050NRG24070820230707531
|
08/08/2023
|
SAHWANIYA
|
1745002050WL024995
|
SAHWANIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAHWANIYA
|
BANK OF BARODA(606985)
|
32
|
DINDORI
|
MP-45-002-050-004/140 (NARIYA)
|
1745002050NRG24070820230707538
|
08/08/2023
|
Indiya Bai
|
1745002050WL024995
|
Indiya Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
IndiyaBai
|
BANK OF BARODA(606985)
|
33
|
DINDORI
|
MP-45-002-050-004/23-B (NARIYA)
|
1745002050NRG24070820230707547
|
08/08/2023
|
Anuradha
|
1745002050WL024995
|
Anuradha
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Anuradha
|
BANK OF BARODA(606985)
|
34
|
DINDORI
|
MP-45-002-050-004/24 (NARIYA)
|
1745002050NRG24070820230707548
|
08/08/2023
|
Shreewati
|
1745002050WL024995
|
Shreewati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Shreewati
|
BANK OF BARODA(606985)
|
35
|
DINDORI
|
MP-45-002-050-004/36 (NARIYA)
|
1745002050NRG24070820230707557
|
08/08/2023
|
Meera
|
1745002050WL024995
|
Meera
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
36
|
DINDORI
|
MP-45-002-050-004/36-A (NARIYA)
|
1745002050NRG24070820230707558
|
08/08/2023
|
Dhaneshwari Dhurve
|
1745002050WL024995
|
Dhaneshwari Dhurve
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DhaneshwariDhurve
|
BANK OF BARODA(606985)
|
37
|
DINDORI
|
MP-45-002-053-001/285 (CHATUWA)
|
1745002053NRG24070820230705642
|
08/08/2023
|
devvati
|
1745002053WL024938
|
devvati
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480925009
|
|
devvati
|
BANK OF BARODA(606985)
|
38
|
DINDORI
|
MP-45-002-053-001/300 (CHATUWA)
|
1745002053NRG24070820230705643
|
08/08/2023
|
RADHA
|
1745002053WL024938
|
RADHA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
RADHA
|
BANK OF BARODA(606985)
|
39
|
DINDORI
|
MP-45-002-053-001/363 (CHATUWA)
|
1745002053NRG24070820230705656
|
08/08/2023
|
SHARDA
|
1745002053WL024938
|
SHARDA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHARDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
40
|
DINDORI
|
MP-45-002-053-001/519 (CHATUWA)
|
1745002053NRG24070820230705665
|
08/08/2023
|
GYANWATI
|
1745002053WL024938
|
GYANWATI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
GYANWATI
|
UNION BANK OF INDIA(508500)
|
41
|
DINDORI
|
MP-45-002-053-001/535 (CHATUWA)
|
1745002053NRG24070820230705667
|
08/08/2023
|
vimla
|
1745002053WL024938
|
vimla
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
vimla
|
BANK OF BARODA(606985)
|
42
|
DINDORI
|
MP-45-002-053-001/553 (CHATUWA)
|
1745002053NRG24070820230705671
|
08/08/2023
|
umesh
|
1745002053WL024938
|
umesh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
43
|
DINDORI
|
MP-45-002-053-001/553 (CHATUWA)
|
1745002053NRG24070820230705672
|
08/08/2023
|
umesh
|
1745002053WL024938
|
umesh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
umesh
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-053-001/578 (CHATUWA)
|
1745002053NRG24070820230705682
|
08/08/2023
|
KOUSHILYA
|
1745002053WL024938
|
KOUSHILYA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOUSHILYA
|
BANK OF BARODA(606985)
|
45
|
DINDORI
|
MP-45-002-054-002/93-A (KHIRSAREE)
|
1745002054NRG24070820230709304
|
08/08/2023
|
SAVITRI BAI
|
1745002054WL025086
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
46
|
DINDORI
|
MP-45-002-054-002/93-A (KHIRSAREE)
|
1745002054NRG24070820230709305
|
08/08/2023
|
SAVITRI BAI
|
1745002054WL025086
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
47
|
DINDORI
|
MP-45-002-059-002/227 (PADARIYAKALAN)
|
1745002000NRG24070820230707932
|
08/08/2023
|
MAMTA BAI
|
1745002WL025009
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
48
|
DINDORI
|
MP-45-002-059-002/410 (PADARIYAKALAN)
|
1745002000NRG24070820230708005
|
08/08/2023
|
SEETA BAI
|
1745002WL025009
|
SEETA BAI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48826
|
48826
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-050-003/123 (NARIYA)
|
1745002050NRG24070820230707607
|
08/08/2023
|
CHAIN SINGH
|
1745002050WL024997
|
CHAIN SINGH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DINDORI
|
MP-45-002-050-003/129 (NARIYA)
|
1745002050NRG24070820230707615
|
08/08/2023
|
KAMLESH SINGH UIKEY
|
1745002050WL024997
|
KAMLESH SINGH UIKEY
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMLESHSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
51
|
DINDORI
|
MP-45-002-050-003/137-C (NARIYA)
|
1745002050NRG24070820230707622
|
08/08/2023
|
CHANDRAVATI
|
1745002050WL024997
|
CHANDRAVATI
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DINDORI
|
MP-45-002-050-003/139 (NARIYA)
|
1745002050NRG24070820230707625
|
08/08/2023
|
KAPIYA BAI
|
1745002050WL024997
|
KAPIYA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAPIYABAI
|
CANARA BANK(508532)
|
53
|
DINDORI
|
MP-45-002-050-003/155 (NARIYA)
|
1745002050NRG24070820230707637
|
08/08/2023
|
GEND SINGH
|
1745002050WL024998
|
GEND SINGH
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GENDSINGH
|
CANARA BANK(508532)
|
54
|
DINDORI
|
MP-45-002-050-003/29 (NARIYA)
|
1745002050NRG24070820230707647
|
08/08/2023
|
SUNIYA
|
1745002050WL024998
|
SUNIYA
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNIYA
|
CANARA BANK(508532)
|
55
|
DINDORI
|
MP-45-002-050-003/36-A (NARIYA)
|
1745002050NRG24070820230707650
|
08/08/2023
|
JHAMIYA
|
1745002050WL024998
|
JHAMIYA
|
00078
|
CNRB0004113
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JHAMIYA
|
CANARA BANK(508532)
|
56
|
DINDORI
|
MP-45-002-050-003/47 (NARIYA)
|
1745002050NRG24070820230707662
|
08/08/2023
|
JEERA
|
1745002050WL024998
|
JEERA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JEERA
|
CANARA BANK(508532)
|
57
|
DINDORI
|
MP-45-002-050-003/49-C (NARIYA)
|
1745002050NRG24070820230707665
|
08/08/2023
|
LALEETA BAI
|
1745002050WL024998
|
LALEETA BAI
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
DINDORI
|
MP-45-002-050-003/50-A (NARIYA)
|
1745002050NRG24070820230707668
|
08/08/2023
|
ANEETA BAI
|
1745002050WL024998
|
ANEETA BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
ANEETABAI
|
CANARA BANK(508532)
|
59
|
DINDORI
|
MP-45-002-050-003/57 (NARIYA)
|
1745002050NRG24070820230707673
|
08/08/2023
|
KAMLI BAI
|
1745002050WL024998
|
KAMLI BAI
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
DINDORI
|
MP-45-002-050-003/75 (NARIYA)
|
1745002050NRG24070820230707684
|
08/08/2023
|
SURTI BAI
|
1745002050WL024998
|
SURTI BAI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DINDORI
|
MP-45-002-050-003/85-A (NARIYA)
|
1745002050NRG24070820230707694
|
08/08/2023
|
CHARANASINGH
|
1745002050WL024998
|
CHARANASINGH
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHARANASINGH
|
CANARA BANK(508532)
|
62
|
DINDORI
|
MP-45-002-050-003/95-A (NARIYA)
|
1745002050NRG24070820230707707
|
08/08/2023
|
GUNANI
|
1745002050WL024998
|
GUNANI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
DINDORI
|
MP-45-002-050-003/97 (NARIYA)
|
1745002050NRG24070820230707709
|
08/08/2023
|
MATLO
|
1745002050WL024998
|
MATLO
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MATLO
|
CANARA BANK(508532)
|
64
|
DINDORI
|
MP-45-002-050-004/123 (NARIYA)
|
1745002050NRG24070820230707524
|
08/08/2023
|
CHHARKIN BAI
|
1745002050WL024995
|
CHHARKIN BAI
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHARKINBAI
|
CANARA BANK(508532)
|
65
|
DINDORI
|
MP-45-002-050-004/23-A (NARIYA)
|
1745002050NRG24070820230707546
|
08/08/2023
|
DEVWATI BAI
|
1745002050WL024995
|
DEVWATI BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVWATIBAI
|
CANARA BANK(508532)
|
66
|
DINDORI
|
MP-45-002-050-004/24-B (NARIYA)
|
1745002050NRG24070820230707550
|
08/08/2023
|
AMAR SINGH
|
1745002050WL024995
|
AMAR SINGH
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
67
|
DINDORI
|
MP-45-002-050-004/27 (NARIYA)
|
1745002050NRG24070820230707553
|
08/08/2023
|
JAGNI BAI
|
1745002050WL024995
|
JAGNI BAI
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAGNIBAI
|
CANARA BANK(508532)
|
68
|
DINDORI
|
MP-45-002-050-004/37 (NARIYA)
|
1745002050NRG24070820230707559
|
08/08/2023
|
MEERA BAI
|
1745002050WL024995
|
MEERA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEERABAI
|
CANARA BANK(508532)
|
69
|
DINDORI
|
MP-45-002-050-004/41-A (NARIYA)
|
1745002050NRG24070820230707566
|
08/08/2023
|
MAYAVATI
|
1745002050WL024995
|
MAYAVATI
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAYAVATI
|
BANK OF BARODA(606985)
|
70
|
DINDORI
|
MP-45-002-053-001/385 (CHATUWA)
|
1745002053NRG24070820230705658
|
08/08/2023
|
kaluram
|
1745002053WL024938
|
kaluram
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-037-003/102 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710359
|
08/08/2023
|
hariyaro
|
1745002WL025140
|
hariyaro
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DINDORI
|
MP-45-002-050-002/6-B (NARIYA)
|
1745002050NRG24070820230707502
|
08/08/2023
|
Sakali Bai
|
1745002050WL024995
|
Sakali Bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SakaliBai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
DINDORI
|
MP-45-002-050-002/7 (NARIYA)
|
1745002050NRG24070820230707503
|
08/08/2023
|
LAMIYA BAI
|
1745002050WL024995
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DINDORI
|
MP-45-002-050-002/8 (NARIYA)
|
1745002050NRG24070820230707504
|
08/08/2023
|
BHURI BAI MARABI
|
1745002050WL024995
|
BHURI BAI MARABI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHURIBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DINDORI
|
MP-45-002-050-003/101 (NARIYA)
|
1745002050NRG24070820230707593
|
08/08/2023
|
GUHIYA BAI YADAV
|
1745002050WL024997
|
GUHIYA BAI YADAV
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
GUHIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DINDORI
|
MP-45-002-050-003/104 (NARIYA)
|
1745002050NRG24070820230707594
|
08/08/2023
|
SHUBHRAN BAI MARAVI
|
1745002050WL024997
|
SHUBHRAN BAI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHUBHRANBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DINDORI
|
MP-45-002-050-003/105 (NARIYA)
|
1745002050NRG24070820230707595
|
08/08/2023
|
CHAMPA BAI BANWASI
|
1745002050WL024997
|
CHAMPA BAI BANWASI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMPABAIBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
DINDORI
|
MP-45-002-050-003/105-B (NARIYA)
|
1745002050NRG24070820230707596
|
08/08/2023
|
MAYA BAI
|
1745002050WL024997
|
MAYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
DINDORI
|
MP-45-002-050-003/106-B (NARIYA)
|
1745002050NRG24070820230707598
|
08/08/2023
|
SUMANTRI BAI DHURWEY
|
1745002050WL024997
|
SUMANTRI BAI DHURWEY
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANTRIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
80
|
DINDORI
|
MP-45-002-050-003/111 (NARIYA)
|
1745002050NRG24070820230707599
|
08/08/2023
|
RAMVATI DHURWYE
|
1745002050WL024997
|
RAMVATI DHURWYE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMVATIDHURWYE
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DINDORI
|
MP-45-002-050-003/117-A (NARIYA)
|
1745002050NRG24070820230707602
|
08/08/2023
|
SHANTI BAI YADEV
|
1745002050WL024997
|
SHANTI BAI YADEV
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHANTIBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DINDORI
|
MP-45-002-050-003/118-B (NARIYA)
|
1745002050NRG24070820230707603
|
08/08/2023
|
BRISPATIYA YADAV
|
1745002050WL024997
|
BRISPATIYA YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
BRISPATIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
83
|
DINDORI
|
MP-45-002-050-003/12 (NARIYA)
|
1745002050NRG24070820230707604
|
08/08/2023
|
SEMRAJ
|
1745002050WL024997
|
SEMRAJ
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
84
|
DINDORI
|
MP-45-002-050-003/12-A (NARIYA)
|
1745002050NRG24070820230707605
|
08/08/2023
|
SHANKRATI YADAV
|
1745002050WL024997
|
SHANKRATI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHANKRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DINDORI
|
MP-45-002-050-003/124 (NARIYA)
|
1745002050NRG24070820230707608
|
08/08/2023
|
JANKI YADAV
|
1745002050WL024997
|
JANKI YADAV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DINDORI
|
MP-45-002-050-003/126 (NARIYA)
|
1745002050NRG24070820230707611
|
08/08/2023
|
JAYMATI BAI
|
1745002050WL024997
|
JAYMATI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DINDORI
|
MP-45-002-050-003/13-A (NARIYA)
|
1745002050NRG24070820230707616
|
08/08/2023
|
GHAMIYA UIKYE
|
1745002050WL024997
|
GHAMIYA UIKYE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GHAMIYAUIKYE
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DINDORI
|
MP-45-002-050-003/130 (NARIYA)
|
1745002050NRG24070820230707617
|
08/08/2023
|
DUMANIYA MARAVI
|
1745002050WL024997
|
DUMANIYA MARAVI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
DUMANIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DINDORI
|
MP-45-002-050-003/138 (NARIYA)
|
1745002050NRG24070820230707623
|
08/08/2023
|
KARAN VATI MARAVI
|
1745002050WL024997
|
KARAN VATI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KARANVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DINDORI
|
MP-45-002-050-003/14-A (NARIYA)
|
1745002050NRG24070820230707627
|
08/08/2023
|
DURGESH
|
1745002050WL024997
|
DURGESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DINDORI
|
MP-45-002-050-003/142-A (NARIYA)
|
1745002050NRG24070820230707629
|
08/08/2023
|
BESAKHI BAI YADEV
|
1745002050WL024997
|
BESAKHI BAI YADEV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BESAKHIBAIYADEV
|
INDIAN BANK(607105)
|
92
|
DINDORI
|
MP-45-002-050-003/147 (NARIYA)
|
1745002050NRG24070820230707632
|
08/08/2023
|
PREM BAI TEKAM
|
1745002050WL024997
|
PREM BAI TEKAM
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PREMBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
93
|
DINDORI
|
MP-45-002-050-003/149 (NARIYA)
|
1745002050NRG24070820230707633
|
08/08/2023
|
KAUSHALIYA BAI
|
1745002050WL024997
|
KAUSHALIYA BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAUSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DINDORI
|
MP-45-002-050-003/21 (NARIYA)
|
1745002050NRG24070820230707639
|
08/08/2023
|
SUKVARIYA YADAV
|
1745002050WL024998
|
SUKVARIYA YADAV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKVARIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
95
|
DINDORI
|
MP-45-002-050-003/22 (NARIYA)
|
1745002050NRG24070820230707640
|
08/08/2023
|
FOOLBAI PATTA
|
1745002050WL024998
|
FOOLBAI PATTA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
FOOLBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DINDORI
|
MP-45-002-050-003/22-A (NARIYA)
|
1745002050NRG24070820230707641
|
08/08/2023
|
SANTA BAI PARASTE
|
1745002050WL024998
|
SANTA BAI PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DINDORI
|
MP-45-002-050-003/24 (NARIYA)
|
1745002050NRG24070820230707642
|
08/08/2023
|
RUKMANI BAI JHARIYA
|
1745002050WL024998
|
RUKMANI BAI JHARIYA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMANIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DINDORI
|
MP-45-002-050-003/26 (NARIYA)
|
1745002050NRG24070820230707643
|
08/08/2023
|
MAYAVATI YADAV
|
1745002050WL024998
|
MAYAVATI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAYAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DINDORI
|
MP-45-002-050-003/29-B (NARIYA)
|
1745002050NRG24070820230707648
|
08/08/2023
|
RAMKUMARI
|
1745002050WL024998
|
RAMKUMARI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DINDORI
|
MP-45-002-050-003/35 (NARIYA)
|
1745002050NRG24070820230707649
|
08/08/2023
|
BIRSA BAI TEKAM
|
1745002050WL024998
|
BIRSA BAI TEKAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BIRSABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DINDORI
|
MP-45-002-050-003/39 (NARIYA)
|
1745002050NRG24070820230707652
|
08/08/2023
|
BATTI BAI YADAV
|
1745002050WL024998
|
BATTI BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BATTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DINDORI
|
MP-45-002-050-003/40 (NARIYA)
|
1745002050NRG24070820230707656
|
08/08/2023
|
GANPATIYA BAI YADAV
|
1745002050WL024998
|
GANPATIYA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GANPATIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DINDORI
|
MP-45-002-050-003/41 (NARIYA)
|
1745002050NRG24070820230707657
|
08/08/2023
|
SUMANTRA BAI JHARIYA
|
1745002050WL024998
|
SUMANTRA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANTRABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
104
|
DINDORI
|
MP-45-002-050-003/42 (NARIYA)
|
1745002050NRG24070820230707658
|
08/08/2023
|
JAMNI BAI YADAV
|
1745002050WL024998
|
JAMNI BAI YADAV
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAMNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
105
|
DINDORI
|
MP-45-002-050-003/44 (NARIYA)
|
1745002050NRG24070820230707660
|
08/08/2023
|
MEERA BAI YADAV
|
1745002050WL024998
|
MEERA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEERABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DINDORI
|
MP-45-002-050-003/44 (NARIYA)
|
1745002050NRG24070820230707659
|
08/08/2023
|
PERTAP SINGH YADEV
|
1745002050WL024998
|
PERTAP SINGH YADEV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PERTAPSINGHYADEV
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DINDORI
|
MP-45-002-050-003/5 (NARIYA)
|
1745002050NRG24070820230707666
|
08/08/2023
|
SUMAN BAI UIKEY
|
1745002050WL024998
|
SUMAN BAI UIKEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
108
|
DINDORI
|
MP-45-002-050-003/51 (NARIYA)
|
1745002050NRG24070820230707669
|
08/08/2023
|
SAHGE BAI YADEV
|
1745002050WL024998
|
SAHGE BAI YADEV
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAHGEBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
109
|
DINDORI
|
MP-45-002-050-003/51-A (NARIYA)
|
1745002050NRG24070820230707670
|
08/08/2023
|
SAMLIYA BAI YADEV
|
1745002050WL024998
|
SAMLIYA BAI YADEV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMLIYABAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DINDORI
|
MP-45-002-050-003/53 (NARIYA)
|
1745002050NRG24070820230707671
|
08/08/2023
|
SUMANTRI BAI BAISA
|
1745002050WL024998
|
SUMANTRI BAI BAISA
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANTRIBAIBAISA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DINDORI
|
MP-45-002-050-003/56 (NARIYA)
|
1745002050NRG24070820230707672
|
08/08/2023
|
KAMLA BAI JHARIYA
|
1745002050WL024998
|
KAMLA BAI JHARIYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMLABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DINDORI
|
MP-45-002-050-003/69-B (NARIYA)
|
1745002050NRG24070820230707678
|
08/08/2023
|
KAMALA BAI YADAV
|
1745002050WL024998
|
KAMALA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMALABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DINDORI
|
MP-45-002-050-003/76 (NARIYA)
|
1745002050NRG24070820230707685
|
08/08/2023
|
JANKI BAI YADAV
|
1745002050WL024998
|
JANKI BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JANKIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DINDORI
|
MP-45-002-050-003/8 (NARIYA)
|
1745002050NRG24070820230707687
|
08/08/2023
|
KUSHUMVATI VANWASI
|
1745002050WL024998
|
KUSHUMVATI VANWASI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUSHUMVATIVANWASI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
DINDORI
|
MP-45-002-050-003/82 (NARIYA)
|
1745002050NRG24070820230707689
|
08/08/2023
|
PREM VATI MARAVI
|
1745002050WL024998
|
PREM VATI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PREMVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DINDORI
|
MP-45-002-050-003/86 (NARIYA)
|
1745002050NRG24070820230707695
|
08/08/2023
|
SAVNI BAI YADEV
|
1745002050WL024998
|
SAVNI BAI YADEV
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVNIBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
117
|
DINDORI
|
MP-45-002-050-003/87 (NARIYA)
|
1745002050NRG24070820230707696
|
08/08/2023
|
CHANDRVATI BAI YADEV
|
1745002050WL024998
|
CHANDRVATI BAI YADEV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHANDRVATIBAIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
118
|
DINDORI
|
MP-45-002-050-003/88 (NARIYA)
|
1745002050NRG24070820230707697
|
08/08/2023
|
NARBADIYA YADAV
|
1745002050WL024998
|
NARBADIYA YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
NARBADIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DINDORI
|
MP-45-002-050-003/88-B (NARIYA)
|
1745002050NRG24070820230707698
|
08/08/2023
|
AMARVATI YADAV
|
1745002050WL024998
|
AMARVATI YADAV
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
120
|
DINDORI
|
MP-45-002-050-003/89 (NARIYA)
|
1745002050NRG24070820230707699
|
08/08/2023
|
NANAKI BAI YADAV
|
1745002050WL024998
|
NANAKI BAI YADAV
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANAKIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
121
|
DINDORI
|
MP-45-002-050-003/92 (NARIYA)
|
1745002050NRG24070820230707703
|
08/08/2023
|
RAMOTI BAI DHURWYE
|
1745002050WL024998
|
RAMOTI BAI DHURWYE
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMOTIBAIDHURWYE
|
CENTRAL BANK OF INDIA(607115)
|
122
|
DINDORI
|
MP-45-002-050-003/96-A (NARIYA)
|
1745002050NRG24070820230707708
|
08/08/2023
|
SONVANI BAI KUSRAM
|
1745002050WL024998
|
SONVANI BAI KUSRAM
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONVANIBAIKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
123
|
DINDORI
|
MP-45-002-050-004/10 (NARIYA)
|
1745002050NRG24070820230707505
|
08/08/2023
|
HUKUM BAI JHARIY
|
1745002050WL024995
|
HUKUM BAI JHARIY
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
HUKUMBAIJHARIY
|
STATE BANK OF INDIA(508548)
|
124
|
DINDORI
|
MP-45-002-050-004/105-A (NARIYA)
|
1745002050NRG24070820230707509
|
08/08/2023
|
SUNITA BAI
|
1745002050WL024995
|
SUNITA BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
DINDORI
|
MP-45-002-050-004/105-B (NARIYA)
|
1745002050NRG24070820230707510
|
08/08/2023
|
SUKARATI
|
1745002050WL024995
|
SUKARATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
DINDORI
|
MP-45-002-050-004/106 (NARIYA)
|
1745002050NRG24070820230707511
|
08/08/2023
|
SUKARTI BAI MARAVI
|
1745002050WL024995
|
SUKARTI BAI MARAVI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKARTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
DINDORI
|
MP-45-002-050-004/107-B (NARIYA)
|
1745002050NRG24070820230707514
|
08/08/2023
|
RASHMI BAI PARASTE
|
1745002050WL024995
|
RASHMI BAI PARASTE
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
RASHMIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
128
|
DINDORI
|
MP-45-002-050-004/108 (NARIYA)
|
1745002050NRG24070820230707515
|
08/08/2023
|
BUDDHAN BAI DHURVE
|
1745002050WL024995
|
BUDDHAN BAI DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BUDDHANBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
129
|
DINDORI
|
MP-45-002-050-004/109 (NARIYA)
|
1745002050NRG24070820230707518
|
08/08/2023
|
HIRALIYA BAI MARAVI
|
1745002050WL024995
|
HIRALIYA BAI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
HIRALIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
DINDORI
|
MP-45-002-050-004/116 (NARIYA)
|
1745002050NRG24070820230707519
|
08/08/2023
|
SYAM BAI
|
1745002050WL024995
|
SYAM BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
DINDORI
|
MP-45-002-050-004/119-D (NARIYA)
|
1745002050NRG24070820230707521
|
08/08/2023
|
SARASWATI
|
1745002050WL024995
|
SARASWATI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Rejected
|
11/08/2023
|
|
480925009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
DINDORI
|
MP-45-002-050-004/120 (NARIYA)
|
1745002050NRG24070820230707522
|
08/08/2023
|
RAMPHALI BAI
|
1745002050WL024995
|
RAMPHALI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMPHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
DINDORI
|
MP-45-002-050-004/124 (NARIYA)
|
1745002050NRG24070820230707527
|
08/08/2023
|
DEV VATI
|
1745002050WL024995
|
DEV VATI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
DINDORI
|
MP-45-002-050-004/13-A (NARIYA)
|
1745002050NRG24070820230707528
|
08/08/2023
|
Ramkali Dhurve
|
1745002050WL024995
|
Ramkali Dhurve
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RamkaliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
135
|
DINDORI
|
MP-45-002-050-004/14 (NARIYA)
|
1745002050NRG24070820230707534
|
08/08/2023
|
KALI BAI PARASTE
|
1745002050WL024995
|
KALI BAI PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KALIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
136
|
DINDORI
|
MP-45-002-050-004/15 (NARIYA)
|
1745002050NRG24070820230707539
|
08/08/2023
|
URMILA BAI PARASTE
|
1745002050WL024995
|
URMILA BAI PARASTE
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
137
|
DINDORI
|
MP-45-002-050-004/15-A (NARIYA)
|
1745002050NRG24070820230707540
|
08/08/2023
|
SHAKUN BAI PARASTE
|
1745002050WL024995
|
SHAKUN BAI PARASTE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHAKUNBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
138
|
DINDORI
|
MP-45-002-050-004/16 (NARIYA)
|
1745002050NRG24070820230707542
|
08/08/2023
|
LAXMI BAI
|
1745002050WL024995
|
LAXMI BAI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
DINDORI
|
MP-45-002-050-004/17 (NARIYA)
|
1745002050NRG24070820230707543
|
08/08/2023
|
MAGALIYA BAI PARASTE
|
1745002050WL024995
|
MAGALIYA BAI PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAGALIYABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
140
|
DINDORI
|
MP-45-002-050-004/17-A (NARIYA)
|
1745002050NRG24070820230707544
|
08/08/2023
|
RAM SINGH PARASTE
|
1745002050WL024995
|
RAM SINGH PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DINDORI
|
MP-45-002-050-004/38-B (NARIYA)
|
1745002050NRG24070820230707561
|
08/08/2023
|
TIJA BAI PARASTE
|
1745002050WL024995
|
TIJA BAI PARASTE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
TIJABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
142
|
DINDORI
|
MP-45-002-050-004/39 (NARIYA)
|
1745002050NRG24070820230707562
|
08/08/2023
|
GYANVATI MARKO
|
1745002050WL024995
|
GYANVATI MARKO
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GYANVATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
143
|
DINDORI
|
MP-45-002-050-004/40 (NARIYA)
|
1745002050NRG24070820230707563
|
08/08/2023
|
BHAGAVATI BAI MARAVI
|
1745002050WL024995
|
BHAGAVATI BAI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHAGAVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
DINDORI
|
MP-45-002-050-004/40-A (NARIYA)
|
1745002050NRG24070820230707564
|
08/08/2023
|
dasma bai
|
1745002050WL024995
|
dasma bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
dasmabai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
DINDORI
|
MP-45-002-050-004/40-B (NARIYA)
|
1745002050NRG24070820230707565
|
08/08/2023
|
SHANKARWATI
|
1745002050WL024995
|
SHANKARWATI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHANKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
DINDORI
|
MP-45-002-050-004/7-A (NARIYA)
|
1745002050NRG24070820230707571
|
08/08/2023
|
MEERA BAI DHURWEY
|
1745002050WL024995
|
MEERA BAI DHURWEY
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEERABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
147
|
DINDORI
|
MP-45-002-050-004/72 (NARIYA)
|
1745002050NRG24070820230707572
|
08/08/2023
|
VISMATIYA BAI YADAV
|
1745002050WL024995
|
VISMATIYA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VISMATIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
148
|
DINDORI
|
MP-45-002-050-004/72-A (NARIYA)
|
1745002050NRG24070820230707573
|
08/08/2023
|
ADHANI BAI YADAV
|
1745002050WL024995
|
ADHANI BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
ADHANIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
149
|
DINDORI
|
MP-45-002-050-004/72-B (NARIYA)
|
1745002050NRG24070820230707574
|
08/08/2023
|
SAVITA BAI YADAV
|
1745002050WL024995
|
SAVITA BAI YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
150
|
DINDORI
|
MP-45-002-050-004/72-C (NARIYA)
|
1745002050NRG24070820230707575
|
08/08/2023
|
SUNITA YADAV
|
1745002050WL024995
|
SUNITA YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
151
|
DINDORI
|
MP-45-002-054-002/124 (KHIRSAREE)
|
1745002054NRG24070820230709297
|
08/08/2023
|
UMA BAI
|
1745002054WL025086
|
UMA BAI
|
00089
|
CBIN0283015
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74260
|
74260
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-037-003/35-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710476
|
08/08/2023
|
Shivam
|
1745002WL025140
|
Shivam
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
153
|
DINDORI
|
MP-45-002-059-002/118 (PADARIYAKALAN)
|
1745002000NRG24070820230707876
|
08/08/2023
|
ANIL BAI
|
1745002WL025009
|
ANIL BAI
|
00165
|
IBKL0001555
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
ANILBAI
|
IDBI BANK(607095)
|
154
|
DINDORI
|
MP-45-002-059-002/65 (PADARIYAKALAN)
|
1745002000NRG24070820230708066
|
08/08/2023
|
PREMVATI
|
1745002WL025009
|
PREMVATI
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PREMVATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-009-001/104 (KAILWARA)
|
1745002000NRG24070820230708334
|
08/08/2023
|
KOUSHILYA BAI
|
1745002WL025031
|
KOUSHILYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOUSHILYABAI
|
INDIAN BANK(607105)
|
156
|
DINDORI
|
MP-45-002-009-001/105-A (KAILWARA)
|
1745002000NRG24070820230708337
|
08/08/2023
|
KUSAMI BAI
|
1745002WL025031
|
KUSAMI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUSAMIBAI
|
INDIAN BANK(607105)
|
157
|
DINDORI
|
MP-45-002-009-001/113 (KAILWARA)
|
1745002000NRG24070820230708340
|
08/08/2023
|
AHILYA BAI
|
1745002WL025031
|
AHILYA BAI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
AHILYABAI
|
INDIAN BANK(607105)
|
158
|
DINDORI
|
MP-45-002-009-001/113-A (KAILWARA)
|
1745002000NRG24070820230708341
|
08/08/2023
|
SUHAGVATI
|
1745002WL025031
|
SUHAGVATI
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUHAGVATI
|
INDIAN BANK(607105)
|
159
|
DINDORI
|
MP-45-002-009-001/116-C (KAILWARA)
|
1745002000NRG24070820230708342
|
08/08/2023
|
VIJAY MARAVI
|
1745002WL025031
|
VIJAY MARAVI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
VIJAYMARAVI
|
STATE BANK OF INDIA(508548)
|
160
|
DINDORI
|
MP-45-002-009-001/139 (KAILWARA)
|
1745002000NRG24070820230708349
|
08/08/2023
|
BHOORI BAI MASRAM
|
1745002WL025031
|
BHOORI BAI MASRAM
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHOORIBAIMASRAM
|
INDIAN BANK(607105)
|
161
|
DINDORI
|
MP-45-002-009-001/24 (KAILWARA)
|
1745002000NRG24070820230708350
|
08/08/2023
|
MAYA BAI
|
1745002WL025031
|
MAYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAYABAI
|
INDIAN BANK(607105)
|
162
|
DINDORI
|
MP-45-002-009-001/39 (KAILWARA)
|
1745002000NRG24070820230708355
|
08/08/2023
|
JAVAHAR SINGH
|
1745002WL025031
|
JAVAHAR SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAVAHARSINGH
|
INDIAN BANK(607105)
|
163
|
DINDORI
|
MP-45-002-009-001/44 (KAILWARA)
|
1745002000NRG24070820230708359
|
08/08/2023
|
DEV SINGH
|
1745002WL025031
|
DEV SINGH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
164
|
DINDORI
|
MP-45-002-009-001/47 (KAILWARA)
|
1745002000NRG24070820230708360
|
08/08/2023
|
MADAN SINGH
|
1745002WL025031
|
MADAN SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
165
|
DINDORI
|
MP-45-002-009-001/48 (KAILWARA)
|
1745002000NRG24070820230708362
|
08/08/2023
|
CHANRAWATI
|
1745002WL025031
|
CHANRAWATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHANRAWATI
|
INDIAN BANK(607105)
|
166
|
DINDORI
|
MP-45-002-009-001/53-A (KAILWARA)
|
1745002000NRG24070820230708366
|
08/08/2023
|
Arti bai
|
1745002WL025031
|
Arti bai
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DINDORI
|
MP-45-002-009-001/57 (KAILWARA)
|
1745002000NRG24070820230708367
|
08/08/2023
|
SEM BAI
|
1745002WL025031
|
SEM BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEMBAI
|
INDIAN BANK(607105)
|
168
|
DINDORI
|
MP-45-002-009-001/59 (KAILWARA)
|
1745002000NRG24070820230708371
|
08/08/2023
|
HITENDRA KUMAR
|
1745002WL025031
|
HITENDRA KUMAR
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
HITENDRAKUMAR
|
INDIAN BANK(607105)
|
169
|
DINDORI
|
MP-45-002-009-001/61 (KAILWARA)
|
1745002000NRG24070820230708373
|
08/08/2023
|
GOPAL SINGH
|
1745002WL025031
|
GOPAL SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
170
|
DINDORI
|
MP-45-002-009-001/62 (KAILWARA)
|
1745002000NRG24070820230708374
|
08/08/2023
|
SUNEEL KUMAR
|
1745002WL025031
|
SUNEEL KUMAR
|
00176
|
IDIB000D070
|
221
|
221
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
DINDORI
|
MP-45-002-009-001/79 (KAILWARA)
|
1745002000NRG24070820230708380
|
08/08/2023
|
SURAJVATI
|
1745002WL025031
|
SURAJVATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURAJVATI
|
INDIAN BANK(607105)
|
172
|
DINDORI
|
MP-45-002-009-001/87 (KAILWARA)
|
1745002000NRG24070820230708385
|
08/08/2023
|
SHIVBALAK SINGH
|
1745002WL025031
|
SHIVBALAK SINGH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHIVBALAKSINGH
|
INDIAN BANK(607105)
|
173
|
DINDORI
|
MP-45-002-009-001/90 (KAILWARA)
|
1745002000NRG24070820230708386
|
08/08/2023
|
SAVITRI BAI
|
1745002WL025031
|
SAVITRI BAI
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DINDORI
|
MP-45-002-009-001/91 (KAILWARA)
|
1745002000NRG24070820230708388
|
08/08/2023
|
ISWARDEEN
|
1745002WL025031
|
ISWARDEEN
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
ISWARDEEN
|
INDIAN BANK(607105)
|
175
|
DINDORI
|
MP-45-002-009-001/91 (KAILWARA)
|
1745002000NRG24070820230708387
|
08/08/2023
|
SONU SINGH
|
1745002WL025031
|
SONU SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONUSINGH
|
INDIAN BANK(607105)
|
176
|
DINDORI
|
MP-45-002-009-001/92 (KAILWARA)
|
1745002000NRG24070820230708391
|
08/08/2023
|
SAVITA BAI
|
1745002WL025031
|
SAVITA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
177
|
DINDORI
|
MP-45-002-009-001/93 (KAILWARA)
|
1745002000NRG24070820230708392
|
08/08/2023
|
PHAGNI BAI
|
1745002WL025031
|
PHAGNI BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
PHAGNIBAI
|
INDIAN BANK(607105)
|
178
|
DINDORI
|
MP-45-002-009-001/95 (KAILWARA)
|
1745002000NRG24070820230708395
|
08/08/2023
|
SANKAR SINGH
|
1745002WL025031
|
SANKAR SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANKARSINGH
|
INDIAN BANK(607105)
|
179
|
DINDORI
|
MP-45-002-009-001/96 (KAILWARA)
|
1745002000NRG24070820230708397
|
08/08/2023
|
CAMMAN BAI
|
1745002WL025031
|
CAMMAN BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
CAMMANBAI
|
INDIAN BANK(607105)
|
180
|
DINDORI
|
MP-45-002-009-001/96-A (KAILWARA)
|
1745002000NRG24070820230708400
|
08/08/2023
|
DEVWATI
|
1745002WL025031
|
DEVWATI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVWATI
|
INDIAN BANK(607105)
|
181
|
DINDORI
|
MP-45-002-037-003/181 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710418
|
08/08/2023
|
Aashmi
|
1745002WL025140
|
Aashmi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Aashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DINDORI
|
MP-45-002-037-003/66 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710505
|
08/08/2023
|
Hiralal
|
1745002WL025140
|
Hiralal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-037-003/66 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710504
|
08/08/2023
|
Hiralal
|
1745002WL025140
|
Hiralal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-050-003/140 (NARIYA)
|
1745002050NRG24070820230707628
|
08/08/2023
|
Titree Bai
|
1745002050WL024997
|
Titree Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
TitreeBai
|
INDIAN BANK(607105)
|
185
|
DINDORI
|
MP-45-002-050-003/152 (NARIYA)
|
1745002050NRG24070820230707636
|
08/08/2023
|
CHAMPA BAI
|
1745002050WL024998
|
CHAMPA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
DINDORI
|
MP-45-002-053-001/422 (CHATUWA)
|
1745002053NRG24070820230705660
|
08/08/2023
|
sakun
|
1745002053WL024938
|
sakun
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
sakun
|
INDIAN BANK(607105)
|
187
|
DINDORI
|
MP-45-002-053-001/543 (CHATUWA)
|
1745002053NRG24070820230705668
|
08/08/2023
|
Aneeta
|
1745002053WL024938
|
Aneeta
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
Aneeta
|
INDIAN BANK(607105)
|
188
|
DINDORI
|
MP-45-002-053-001/544 (CHATUWA)
|
1745002053NRG24070820230705669
|
08/08/2023
|
rajkumar
|
1745002053WL024938
|
rajkumar
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
DINDORI
|
MP-45-002-053-001/544 (CHATUWA)
|
1745002053NRG24070820230705670
|
08/08/2023
|
rajkumar
|
1745002053WL024938
|
rajkumar
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
rajkumar
|
INDIAN BANK(607105)
|
190
|
DINDORI
|
MP-45-002-053-001/559 (CHATUWA)
|
1745002053NRG24070820230705673
|
08/08/2023
|
trilok
|
1745002053WL024938
|
trilok
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
trilok
|
INDIAN BANK(607105)
|
191
|
DINDORI
|
MP-45-002-053-001/565 (CHATUWA)
|
1745002053NRG24070820230705675
|
08/08/2023
|
nagesh
|
1745002053WL024938
|
nagesh
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
nagesh
|
INDIAN BANK(607105)
|
192
|
DINDORI
|
MP-45-002-053-001/565 (CHATUWA)
|
1745002053NRG24070820230705676
|
08/08/2023
|
NAGESH KUMAR
|
1745002053WL024938
|
NAGESH KUMAR
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
NAGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
193
|
DINDORI
|
MP-45-002-053-001/569 (CHATUWA)
|
1745002053NRG24070820230705679
|
08/08/2023
|
rakesh
|
1745002053WL024938
|
rakesh
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
rakesh
|
INDIAN BANK(607105)
|
194
|
DINDORI
|
MP-45-002-053-001/569 (CHATUWA)
|
1745002053NRG24070820230705680
|
08/08/2023
|
RAKESH
|
1745002053WL024938
|
RAKESH
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAKESH
|
INDIAN BANK(607105)
|
195
|
DINDORI
|
MP-45-002-054-002/92 (KHIRSAREE)
|
1745002054NRG24070820230709301
|
08/08/2023
|
RAMA BHAIYA
|
1745002054WL025086
|
RAMA BHAIYA
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMABHAIYA
|
INDIAN BANK(607105)
|
196
|
DINDORI
|
MP-45-002-054-002/93 (KHIRSAREE)
|
1745002054NRG24070820230709303
|
08/08/2023
|
DAMODAR
|
1745002054WL025086
|
DAMODAR
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAMODAR
|
BANK OF BARODA(606985)
|
197
|
DINDORI
|
MP-45-002-059-002/14 (PADARIYAKALAN)
|
1745002000NRG24070820230707885
|
08/08/2023
|
KUNVARIYA BAI
|
1745002WL025009
|
KUNVARIYA BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUNVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DINDORI
|
MP-45-002-059-002/329 (PADARIYAKALAN)
|
1745002000NRG24070820230707979
|
08/08/2023
|
UDAYBHAN BELIYA
|
1745002WL025009
|
UDAYBHAN BELIYA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
UDAYBHANBELIYA
|
INDIAN BANK(607105)
|
199
|
DINDORI
|
MP-45-002-059-002/357 (PADARIYAKALAN)
|
1745002000NRG24070820230707989
|
08/08/2023
|
NAKUL DHURWEY
|
1745002WL025009
|
NAKUL DHURWEY
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NAKULDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
DINDORI
|
MP-45-002-059-002/535-A (PADARIYAKALAN)
|
1745002000NRG24070820230708031
|
08/08/2023
|
URMILA BAI
|
1745002WL025009
|
URMILA BAI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILABAI
|
INDIAN BANK(607105)
|
201
|
DINDORI
|
MP-45-002-059-002/590 (PADARIYAKALAN)
|
1745002000NRG24070820230708047
|
08/08/2023
|
AMEESHA BAI
|
1745002WL025009
|
AMEESHA BAI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMEESHABAI
|
INDIAN BANK(607105)
|
202
|
DINDORI
|
MP-45-002-059-002/68-A (PADARIYAKALAN)
|
1745002000NRG24070820230708069
|
08/08/2023
|
SAKUN BAI
|
1745002WL025009
|
SAKUN BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
203
|
DINDORI
|
MP-45-002-059-002/9 (PADARIYAKALAN)
|
1745002000NRG24070820230708094
|
08/08/2023
|
RITESH KUMAR
|
1745002WL025009
|
RITESH KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
204
|
DINDORI
|
MP-45-002-059-002/94 (PADARIYAKALAN)
|
1745002000NRG24070820230708101
|
08/08/2023
|
SANDHYA MATHAVE
|
1745002WL025009
|
SANDHYA MATHAVE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANDHYAMATHAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59803
|
59803
|
|
|
|
|
|
|
|
205
|
DINDORI
|
MP-45-002-009-001/127 (KAILWARA)
|
1745002000NRG24070820230708346
|
08/08/2023
|
Poonam
|
1745002WL025031
|
Poonam
|
00176
|
IDIB000D648
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
Poonam
|
INDIAN BANK(607105)
|
206
|
DINDORI
|
MP-45-002-050-004/64-B (NARIYA)
|
1745002050NRG24070820230707569
|
08/08/2023
|
JAYANTI BAI MARAVI
|
1745002050WL024995
|
JAYANTI BAI MARAVI
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYANTIBAIMARAVI
|
INDIAN BANK(607105)
|
207
|
DINDORI
|
MP-45-002-053-001/341 (CHATUWA)
|
1745002053NRG24070820230705647
|
08/08/2023
|
KAMAL SINGH
|
1745002053WL024938
|
KAMAL SINGH
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
208
|
DINDORI
|
MP-45-002-054-002/141-B (KHIRSAREE)
|
1745002054NRG24070820230709299
|
08/08/2023
|
UMESH KUMAR
|
1745002054WL025086
|
UMESH KUMAR
|
00176
|
IDIB000D648
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
209
|
DINDORI
|
MP-45-002-054-002/92 (KHIRSAREE)
|
1745002054NRG24070820230709300
|
08/08/2023
|
LAXMI BAI
|
1745002054WL025086
|
LAXMI BAI
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
210
|
DINDORI
|
MP-45-002-054-002/93 (KHIRSAREE)
|
1745002054NRG24070820230709302
|
08/08/2023
|
DAMODAR
|
1745002054WL025086
|
DAMODAR
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAMODAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
211
|
DINDORI
|
MP-45-002-005-002/83 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707738
|
08/08/2023
|
Janta Bai
|
1745002005WL024999
|
Janta Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
JantaBai
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-005-002/97 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707739
|
08/08/2023
|
Nanbai
|
1745002005WL024999
|
Nanbai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Nanbai
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-037-001/47 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710349
|
08/08/2023
|
surash
|
1745002WL025140
|
surash
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
surash
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-037-001/47 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710348
|
08/08/2023
|
surash
|
1745002WL025140
|
surash
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
surash
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-037-001/6 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710350
|
08/08/2023
|
MULIYA BAI
|
1745002WL025140
|
MULIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-037-001/92-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710352
|
08/08/2023
|
PAREMWATI
|
1745002WL025140
|
PAREMWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PAREMWATI
|
STATE BANK OF INDIA(508548)
|
217
|
DINDORI
|
MP-45-002-037-002/105 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710353
|
08/08/2023
|
RUKMADI
|
1745002WL025140
|
RUKMADI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMADI
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-037-002/97 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710356
|
08/08/2023
|
GuLAbSiNGH
|
1745002WL025140
|
GuLAbSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GuLAbSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
DINDORI
|
MP-45-002-037-003/100-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710357
|
08/08/2023
|
BHARAT LAL
|
1745002WL025140
|
BHARAT LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
220
|
DINDORI
|
MP-45-002-037-003/101 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710358
|
08/08/2023
|
NAARENDRA
|
1745002WL025140
|
NAARENDRA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NAARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-037-003/103 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710360
|
08/08/2023
|
PARWATI
|
1745002WL025140
|
PARWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-037-003/105 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710361
|
08/08/2023
|
RAMcHRAN
|
1745002WL025140
|
RAMcHRAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMcHRAN
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-037-003/106 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710362
|
08/08/2023
|
HAREYARO
|
1745002WL025140
|
HAREYARO
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
HAREYARO
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-037-003/106-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710363
|
08/08/2023
|
SUSEELA
|
1745002WL025140
|
SUSEELA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-037-003/11 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710364
|
08/08/2023
|
PHALD
|
1745002WL025140
|
PHALD
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
PHALD
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-037-003/110 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710366
|
08/08/2023
|
GOTAM
|
1745002WL025140
|
GOTAM
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GOTAM
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-037-003/110 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710365
|
08/08/2023
|
PARVATIYA
|
1745002WL025140
|
PARVATIYA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
PARVATIYA
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-037-003/112-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710367
|
08/08/2023
|
Kirti
|
1745002WL025140
|
Kirti
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Kirti
|
INDIAN BANK(607105)
|
229
|
DINDORI
|
MP-45-002-037-003/117 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710368
|
08/08/2023
|
KOLU LAL
|
1745002WL025140
|
KOLU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOLULAL
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-037-003/121 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710369
|
08/08/2023
|
Foolvati
|
1745002WL025140
|
Foolvati
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
Foolvati
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-037-003/121-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710370
|
08/08/2023
|
RAJNT BAI
|
1745002WL025140
|
RAJNT BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJNTBAI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-037-003/122 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710372
|
08/08/2023
|
HARIYARO
|
1745002WL025140
|
HARIYARO
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
HARIYARO
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-037-003/122 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710371
|
08/08/2023
|
SAMLAL
|
1745002WL025140
|
SAMLAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-037-003/122-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710373
|
08/08/2023
|
Mukesh
|
1745002WL025140
|
Mukesh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
235
|
DINDORI
|
MP-45-002-037-003/124 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710374
|
08/08/2023
|
BATASIYA
|
1745002WL025140
|
BATASIYA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
BATASIYA
|
PUNJAB NATIONAL BANK(508568)
|
236
|
DINDORI
|
MP-45-002-037-003/126-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710375
|
08/08/2023
|
LAMIYA
|
1745002WL025140
|
LAMIYA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DINDORI
|
MP-45-002-037-003/128-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710376
|
08/08/2023
|
Chheeta marawi
|
1745002WL025140
|
Chheeta marawi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Chheetamarawi
|
UNION BANK OF INDIA(508500)
|
238
|
DINDORI
|
MP-45-002-037-003/129 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710377
|
08/08/2023
|
GAYATRE
|
1745002WL025140
|
GAYATRE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GAYATRE
|
PUNJAB NATIONAL BANK(508568)
|
239
|
DINDORI
|
MP-45-002-037-003/129-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710378
|
08/08/2023
|
SAVITABAI
|
1745002WL025140
|
SAVITABAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
DINDORI
|
MP-45-002-037-003/133 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710380
|
08/08/2023
|
PARWATI
|
1745002WL025140
|
PARWATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
DINDORI
|
MP-45-002-037-003/133-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710381
|
08/08/2023
|
MEERA
|
1745002WL025140
|
MEERA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
242
|
DINDORI
|
MP-45-002-037-003/135 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710382
|
08/08/2023
|
indrwati
|
1745002WL025140
|
indrwati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
indrwati
|
PUNJAB NATIONAL BANK(508568)
|
243
|
DINDORI
|
MP-45-002-037-003/135-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710383
|
08/08/2023
|
MAHENDRA
|
1745002WL025140
|
MAHENDRA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
244
|
DINDORI
|
MP-45-002-037-003/136 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710385
|
08/08/2023
|
SAMLI BAI
|
1745002WL025140
|
SAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
245
|
DINDORI
|
MP-45-002-037-003/137 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710386
|
08/08/2023
|
ROOpSiNGH
|
1745002WL025140
|
ROOpSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
ROOpSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
DINDORI
|
MP-45-002-037-003/137 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710387
|
08/08/2023
|
RUKMADI BAI
|
1745002WL025140
|
RUKMADI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
247
|
DINDORI
|
MP-45-002-037-003/137-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710388
|
08/08/2023
|
GEETANJALI
|
1745002WL025140
|
GEETANJALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
DINDORI
|
MP-45-002-037-003/14 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710389
|
08/08/2023
|
LALU LAL
|
1745002WL025140
|
LALU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALULAL
|
PUNJAB NATIONAL BANK(508568)
|
249
|
DINDORI
|
MP-45-002-037-003/140 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710390
|
08/08/2023
|
NARYANSiNGH
|
1745002WL025140
|
NARYANSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NARYANSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
DINDORI
|
MP-45-002-037-003/141 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710391
|
08/08/2023
|
SHiVPARSAD
|
1745002WL025140
|
SHiVPARSAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHiVPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
251
|
DINDORI
|
MP-45-002-037-003/141-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710392
|
08/08/2023
|
AMARWATI
|
1745002WL025140
|
AMARWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
252
|
DINDORI
|
MP-45-002-037-003/141-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710393
|
08/08/2023
|
SONULAL
|
1745002WL025140
|
SONULAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONULAL
|
PUNJAB NATIONAL BANK(508568)
|
253
|
DINDORI
|
MP-45-002-037-003/144 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710394
|
08/08/2023
|
SANTOSH
|
1745002WL025140
|
SANTOSH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-037-003/149 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710395
|
08/08/2023
|
DURGA BAI
|
1745002WL025140
|
DURGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DINDORI
|
MP-45-002-037-003/152 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710396
|
08/08/2023
|
SEEYA BAI
|
1745002WL025140
|
SEEYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DINDORI
|
MP-45-002-037-003/156 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710399
|
08/08/2023
|
MATESWARE
|
1745002WL025140
|
MATESWARE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MATESWARE
|
PUNJAB NATIONAL BANK(508568)
|
257
|
DINDORI
|
MP-45-002-037-003/156-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710400
|
08/08/2023
|
Putli
|
1745002WL025140
|
Putli
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Putli
|
PUNJAB NATIONAL BANK(508568)
|
258
|
DINDORI
|
MP-45-002-037-003/159 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710401
|
08/08/2023
|
MUNEEBAI
|
1745002WL025140
|
MUNEEBAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MUNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
259
|
DINDORI
|
MP-45-002-037-003/16 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710402
|
08/08/2023
|
MANMASIYA
|
1745002WL025140
|
MANMASIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANMASIYA
|
PUNJAB NATIONAL BANK(508568)
|
260
|
DINDORI
|
MP-45-002-037-003/167 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710405
|
08/08/2023
|
KAbALSiNGH
|
1745002WL025140
|
KAbALSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAbALSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
DINDORI
|
MP-45-002-037-003/167-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710406
|
08/08/2023
|
MAHESHWARI
|
1745002WL025140
|
MAHESHWARI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
262
|
DINDORI
|
MP-45-002-037-003/168 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710407
|
08/08/2023
|
URMILA
|
1745002WL025140
|
URMILA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
263
|
DINDORI
|
MP-45-002-037-003/168-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710408
|
08/08/2023
|
DROPTI
|
1745002WL025140
|
DROPTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
264
|
DINDORI
|
MP-45-002-037-003/169 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710409
|
08/08/2023
|
KALEE BAI
|
1745002WL025140
|
KALEE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
265
|
DINDORI
|
MP-45-002-037-003/17-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710410
|
08/08/2023
|
HIRO BAI
|
1745002WL025140
|
HIRO BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
HIROBAI
|
PUNJAB NATIONAL BANK(508568)
|
266
|
DINDORI
|
MP-45-002-037-003/171 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710411
|
08/08/2023
|
SANTI BAI
|
1745002WL025140
|
SANTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
267
|
DINDORI
|
MP-45-002-037-003/177 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710412
|
08/08/2023
|
SHivRAM
|
1745002WL025140
|
SHivRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHivRAM
|
PUNJAB NATIONAL BANK(508568)
|
268
|
DINDORI
|
MP-45-002-037-003/177 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710413
|
08/08/2023
|
SUMAN
|
1745002WL025140
|
SUMAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
269
|
DINDORI
|
MP-45-002-037-003/179 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710415
|
08/08/2023
|
DAWAEKA
|
1745002WL025140
|
DAWAEKA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAWAEKA
|
PUNJAB NATIONAL BANK(508568)
|
270
|
DINDORI
|
MP-45-002-037-003/179 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710416
|
08/08/2023
|
PATIYA BAI
|
1745002WL025140
|
PATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
271
|
DINDORI
|
MP-45-002-037-003/180-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710417
|
08/08/2023
|
Sadana
|
1745002WL025140
|
Sadana
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Sadana
|
PUNJAB NATIONAL BANK(508568)
|
272
|
DINDORI
|
MP-45-002-037-003/182 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710419
|
08/08/2023
|
Ramvati
|
1745002WL025140
|
Ramvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
273
|
DINDORI
|
MP-45-002-037-003/183 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710420
|
08/08/2023
|
laxmi bai
|
1745002WL025140
|
laxmi bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DINDORI
|
MP-45-002-037-003/183-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710422
|
08/08/2023
|
Nandini
|
1745002WL025140
|
Nandini
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Nandini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
DINDORI
|
MP-45-002-037-003/184 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710423
|
08/08/2023
|
DEWANTI
|
1745002WL025140
|
DEWANTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DINDORI
|
MP-45-002-037-003/185 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710424
|
08/08/2023
|
DWARAKASiNGH
|
1745002WL025140
|
DWARAKASiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DWARAKASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DINDORI
|
MP-45-002-037-003/185 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710425
|
08/08/2023
|
YASHODA
|
1745002WL025140
|
YASHODA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-037-003/188 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710426
|
08/08/2023
|
YASODA
|
1745002WL025140
|
YASODA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
279
|
DINDORI
|
MP-45-002-037-003/19-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710427
|
08/08/2023
|
GOPAL
|
1745002WL025140
|
GOPAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
280
|
DINDORI
|
MP-45-002-037-003/191 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710428
|
08/08/2023
|
SEMSINGH
|
1745002WL025140
|
SEMSINGH
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-037-003/193 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710430
|
08/08/2023
|
Visnu lal
|
1745002WL025140
|
Visnu lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Visnulal
|
PUNJAB NATIONAL BANK(508568)
|
282
|
DINDORI
|
MP-45-002-037-003/193 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710429
|
08/08/2023
|
Visnu lal
|
1745002WL025140
|
Visnu lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Visnulal
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-037-003/194 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710431
|
08/08/2023
|
DALpAT
|
1745002WL025140
|
DALpAT
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DALpAT
|
PUNJAB NATIONAL BANK(508568)
|
284
|
DINDORI
|
MP-45-002-037-003/195-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710432
|
08/08/2023
|
JAY SINGH
|
1745002WL025140
|
JAY SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
DINDORI
|
MP-45-002-037-003/195-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710433
|
08/08/2023
|
Meena bai
|
1745002WL025140
|
Meena bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
Meenabai
|
PUNJAB NATIONAL BANK(508568)
|
286
|
DINDORI
|
MP-45-002-037-003/196 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710434
|
08/08/2023
|
SUKHAWARIYA
|
1745002WL025140
|
SUKHAWARIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHAWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
287
|
DINDORI
|
MP-45-002-037-003/197-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710435
|
08/08/2023
|
SAMO BAI
|
1745002WL025140
|
SAMO BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMOBAI
|
PUNJAB NATIONAL BANK(508568)
|
288
|
DINDORI
|
MP-45-002-037-003/200 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710437
|
08/08/2023
|
bHiLAL
|
1745002WL025140
|
bHiLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
bHiLAL
|
PUNJAB NATIONAL BANK(508568)
|
289
|
DINDORI
|
MP-45-002-037-003/200 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710436
|
08/08/2023
|
bHiLAL
|
1745002WL025140
|
bHiLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
bHiLAL
|
PUNJAB NATIONAL BANK(508568)
|
290
|
DINDORI
|
MP-45-002-037-003/202 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710438
|
08/08/2023
|
RAMKALI
|
1745002WL025140
|
RAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
291
|
DINDORI
|
MP-45-002-037-003/203 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710441
|
08/08/2023
|
LALITA
|
1745002WL025140
|
LALITA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
DINDORI
|
MP-45-002-037-003/209 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710442
|
08/08/2023
|
Premvati
|
1745002WL025140
|
Premvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
293
|
DINDORI
|
MP-45-002-037-003/211-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710444
|
08/08/2023
|
CHAMANSINGH
|
1745002WL025140
|
CHAMANSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
DINDORI
|
MP-45-002-037-003/211-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710443
|
08/08/2023
|
CHAMANSINGH
|
1745002WL025140
|
CHAMANSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
DINDORI
|
MP-45-002-037-003/213-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710446
|
08/08/2023
|
Aakita
|
1745002WL025140
|
Aakita
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Aakita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
DINDORI
|
MP-45-002-037-003/213-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710447
|
08/08/2023
|
Debendra
|
1745002WL025140
|
Debendra
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Debendra
|
PUNJAB NATIONAL BANK(508568)
|
297
|
DINDORI
|
MP-45-002-037-003/218 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710448
|
08/08/2023
|
RUKMADEE BAI
|
1745002WL025140
|
RUKMADEE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMADEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
298
|
DINDORI
|
MP-45-002-037-003/218-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710449
|
08/08/2023
|
Suman
|
1745002WL025140
|
Suman
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
299
|
DINDORI
|
MP-45-002-037-003/222-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710450
|
08/08/2023
|
JYANTI
|
1745002WL025140
|
JYANTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
300
|
DINDORI
|
MP-45-002-037-003/223 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710451
|
08/08/2023
|
LEELA
|
1745002WL025140
|
LEELA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
301
|
DINDORI
|
MP-45-002-037-003/224 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710453
|
08/08/2023
|
RUPSINGH
|
1745002WL025140
|
RUPSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
DINDORI
|
MP-45-002-037-003/229 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710454
|
08/08/2023
|
PANKIN BAI
|
1745002WL025140
|
PANKIN BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
303
|
DINDORI
|
MP-45-002-037-003/230 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710455
|
08/08/2023
|
MAHESH
|
1745002WL025140
|
MAHESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
DINDORI
|
MP-45-002-037-003/231 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710456
|
08/08/2023
|
AASOK
|
1745002WL025140
|
AASOK
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AASOK
|
PUNJAB NATIONAL BANK(508568)
|
305
|
DINDORI
|
MP-45-002-037-003/231 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710457
|
08/08/2023
|
SAKUN
|
1745002WL025140
|
SAKUN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
306
|
DINDORI
|
MP-45-002-037-003/232 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710458
|
08/08/2023
|
KARSANA
|
1745002WL025140
|
KARSANA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KARSANA
|
PUNJAB NATIONAL BANK(508568)
|
307
|
DINDORI
|
MP-45-002-037-003/24 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710460
|
08/08/2023
|
DASRU
|
1745002WL025140
|
DASRU
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DASRU
|
PUNJAB NATIONAL BANK(508568)
|
308
|
DINDORI
|
MP-45-002-037-003/244 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710462
|
08/08/2023
|
RAGHuRAJ
|
1745002WL025140
|
RAGHuRAJ
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAGHuRAJ
|
PUNJAB NATIONAL BANK(508568)
|
309
|
DINDORI
|
MP-45-002-037-003/247 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710463
|
08/08/2023
|
PITAM
|
1745002WL025140
|
PITAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PITAM
|
PUNJAB NATIONAL BANK(508568)
|
310
|
DINDORI
|
MP-45-002-037-003/251 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710465
|
08/08/2023
|
Karesnpal
|
1745002WL025140
|
Karesnpal
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
Karesnpal
|
PUNJAB NATIONAL BANK(508568)
|
311
|
DINDORI
|
MP-45-002-037-003/251 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710466
|
08/08/2023
|
Mohbin devi
|
1745002WL025140
|
Mohbin devi
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Mohbindevi
|
PUNJAB NATIONAL BANK(508568)
|
312
|
DINDORI
|
MP-45-002-037-003/257 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710467
|
08/08/2023
|
SAWITRI
|
1745002WL025140
|
SAWITRI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
313
|
DINDORI
|
MP-45-002-037-003/258 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710468
|
08/08/2023
|
GAYATRE
|
1745002WL025140
|
GAYATRE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GAYATRE
|
PUNJAB NATIONAL BANK(508568)
|
314
|
DINDORI
|
MP-45-002-037-003/260 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710469
|
08/08/2023
|
BHAGVANIYA
|
1745002WL025140
|
BHAGVANIYA
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHAGVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
315
|
DINDORI
|
MP-45-002-037-003/27 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710470
|
08/08/2023
|
chunu
|
1745002WL025140
|
chunu
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
chunu
|
PUNJAB NATIONAL BANK(508568)
|
316
|
DINDORI
|
MP-45-002-037-003/28 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710471
|
08/08/2023
|
MOHAN
|
1745002WL025140
|
MOHAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
317
|
DINDORI
|
MP-45-002-037-003/3 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710473
|
08/08/2023
|
RAMFAL
|
1745002WL025140
|
RAMFAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Rejected
|
11/08/2023
|
|
480925009
|
Aadhaar Number not Mapped to Account Number
|
|
|
318
|
DINDORI
|
MP-45-002-037-003/30 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710474
|
08/08/2023
|
SAMLAL
|
1745002WL025140
|
SAMLAL
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
319
|
DINDORI
|
MP-45-002-037-003/35 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710475
|
08/08/2023
|
TITRIBAI
|
1745002WL025140
|
TITRIBAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
TITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
320
|
DINDORI
|
MP-45-002-037-003/36 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710477
|
08/08/2023
|
PUNEEYA
|
1745002WL025140
|
PUNEEYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PUNEEYA
|
PUNJAB NATIONAL BANK(508568)
|
321
|
DINDORI
|
MP-45-002-037-003/37 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710478
|
08/08/2023
|
GOMATI BAI
|
1745002WL025140
|
GOMATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GOMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
322
|
DINDORI
|
MP-45-002-037-003/37-b (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710479
|
08/08/2023
|
TIHARIYA
|
1745002WL025140
|
TIHARIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
TIHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
323
|
DINDORI
|
MP-45-002-037-003/38 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710480
|
08/08/2023
|
MAHADR
|
1745002WL025140
|
MAHADR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHADR
|
PUNJAB NATIONAL BANK(508568)
|
324
|
DINDORI
|
MP-45-002-037-003/38 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710481
|
08/08/2023
|
SAROJ
|
1745002WL025140
|
SAROJ
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
325
|
DINDORI
|
MP-45-002-037-003/39 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710482
|
08/08/2023
|
MAHGULAL
|
1745002WL025140
|
MAHGULAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHGULAL
|
STATE BANK OF INDIA(508548)
|
326
|
DINDORI
|
MP-45-002-037-003/45-b (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710483
|
08/08/2023
|
GAGULAL
|
1745002WL025140
|
GAGULAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
327
|
DINDORI
|
MP-45-002-037-003/48 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710484
|
08/08/2023
|
RAMKUMAR
|
1745002WL025140
|
RAMKUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
328
|
DINDORI
|
MP-45-002-037-003/48-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710485
|
08/08/2023
|
GYANWATI
|
1745002WL025140
|
GYANWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GYANWATI
|
BANK OF BARODA(606985)
|
329
|
DINDORI
|
MP-45-002-037-003/5 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710486
|
08/08/2023
|
CHAMREN
|
1745002WL025140
|
CHAMREN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMREN
|
PUNJAB NATIONAL BANK(508568)
|
330
|
DINDORI
|
MP-45-002-037-003/50 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710487
|
08/08/2023
|
RAMRTI
|
1745002WL025140
|
RAMRTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMRTI
|
PUNJAB NATIONAL BANK(508568)
|
331
|
DINDORI
|
MP-45-002-037-003/53 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710489
|
08/08/2023
|
BISRTI BAI
|
1745002WL025140
|
BISRTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BISRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
332
|
DINDORI
|
MP-45-002-037-003/53 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710488
|
08/08/2023
|
LAMOOu
|
1745002WL025140
|
LAMOOu
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMOOu
|
PUNJAB NATIONAL BANK(508568)
|
333
|
DINDORI
|
MP-45-002-037-003/53-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710491
|
08/08/2023
|
BASNTI
|
1745002WL025140
|
BASNTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BASNTI
|
PUNJAB NATIONAL BANK(508568)
|
334
|
DINDORI
|
MP-45-002-037-003/53-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710490
|
08/08/2023
|
SURESH
|
1745002WL025140
|
SURESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURESH
|
BANK OF BARODA(606985)
|
335
|
DINDORI
|
MP-45-002-037-003/53-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710492
|
08/08/2023
|
SWAROOP
|
1745002WL025140
|
SWAROOP
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
336
|
DINDORI
|
MP-45-002-037-003/55 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710494
|
08/08/2023
|
CHABBA LAL
|
1745002WL025140
|
CHABBA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHABBALAL
|
PUNJAB NATIONAL BANK(508568)
|
337
|
DINDORI
|
MP-45-002-037-003/55 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710493
|
08/08/2023
|
CHABBA LAL
|
1745002WL025140
|
CHABBA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHABBALAL
|
PUNJAB NATIONAL BANK(508568)
|
338
|
DINDORI
|
MP-45-002-037-003/56 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710495
|
08/08/2023
|
SAKHARULAL
|
1745002WL025140
|
SAKHARULAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAKHARULAL
|
PUNJAB NATIONAL BANK(508568)
|
339
|
DINDORI
|
MP-45-002-037-003/59-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710498
|
08/08/2023
|
SAMHARU LAL
|
1745002WL025140
|
SAMHARU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMHARULAL
|
PUNJAB NATIONAL BANK(508568)
|
340
|
DINDORI
|
MP-45-002-037-003/59-C (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710499
|
08/08/2023
|
SAMHARU
|
1745002WL025140
|
SAMHARU
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMHARU
|
PUNJAB NATIONAL BANK(508568)
|
341
|
DINDORI
|
MP-45-002-037-003/60 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710500
|
08/08/2023
|
GOMTI BAI
|
1745002WL025140
|
GOMTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
342
|
DINDORI
|
MP-45-002-037-003/64-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710501
|
08/08/2023
|
RASIYA LAL
|
1745002WL025140
|
RASIYA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RASIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
343
|
DINDORI
|
MP-45-002-037-003/64-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710502
|
08/08/2023
|
SANTLAL
|
1745002WL025140
|
SANTLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
344
|
DINDORI
|
MP-45-002-037-003/65 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710503
|
08/08/2023
|
punalal
|
1745002WL025140
|
punalal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
punalal
|
PUNJAB NATIONAL BANK(508568)
|
345
|
DINDORI
|
MP-45-002-037-003/67 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710506
|
08/08/2023
|
DHARME
|
1745002WL025140
|
DHARME
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DHARME
|
PUNJAB NATIONAL BANK(508568)
|
346
|
DINDORI
|
MP-45-002-037-003/72 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710509
|
08/08/2023
|
Murli singh
|
1745002WL025140
|
Murli singh
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
Murlisingh
|
PUNJAB NATIONAL BANK(508568)
|
347
|
DINDORI
|
MP-45-002-037-003/74 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710510
|
08/08/2023
|
SAKAHRAM
|
1745002WL025140
|
SAKAHRAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAKAHRAM
|
PUNJAB NATIONAL BANK(508568)
|
348
|
DINDORI
|
MP-45-002-037-003/75 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710511
|
08/08/2023
|
SUKHARAM
|
1745002WL025140
|
SUKHARAM
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
349
|
DINDORI
|
MP-45-002-037-003/75-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710512
|
08/08/2023
|
Radesayam
|
1745002WL025140
|
Radesayam
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Radesayam
|
PUNJAB NATIONAL BANK(508568)
|
350
|
DINDORI
|
MP-45-002-037-003/76-a (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710513
|
08/08/2023
|
PARMOD
|
1745002WL025140
|
PARMOD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
351
|
DINDORI
|
MP-45-002-037-003/77 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710514
|
08/08/2023
|
SAYAMA
|
1745002WL025140
|
SAYAMA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
352
|
DINDORI
|
MP-45-002-037-003/77-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710515
|
08/08/2023
|
SARITA
|
1745002WL025140
|
SARITA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
353
|
DINDORI
|
MP-45-002-037-003/78 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710516
|
08/08/2023
|
PAYARE LAL
|
1745002WL025140
|
PAYARE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Rejected
|
11/08/2023
|
|
480925009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
354
|
DINDORI
|
MP-45-002-037-003/78-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710517
|
08/08/2023
|
LAXMAN LAL
|
1745002WL025140
|
LAXMAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
355
|
DINDORI
|
MP-45-002-037-003/79-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710518
|
08/08/2023
|
Ramesh
|
1745002WL025140
|
Ramesh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
356
|
DINDORI
|
MP-45-002-037-003/80 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710519
|
08/08/2023
|
Krishna
|
1745002WL025140
|
Krishna
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
357
|
DINDORI
|
MP-45-002-037-003/80-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710520
|
08/08/2023
|
KIRAN BAI
|
1745002WL025140
|
KIRAN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
358
|
DINDORI
|
MP-45-002-037-003/81 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710521
|
08/08/2023
|
SuRESH
|
1745002WL025140
|
SuRESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SuRESH
|
STATE BANK OF INDIA(508548)
|
359
|
DINDORI
|
MP-45-002-037-003/85 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710522
|
08/08/2023
|
Hirondeeya
|
1745002WL025140
|
Hirondeeya
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Hirondeeya
|
PUNJAB NATIONAL BANK(508568)
|
360
|
DINDORI
|
MP-45-002-037-003/89 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710523
|
08/08/2023
|
LALALAL
|
1745002WL025140
|
LALALAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALALAL
|
PUNJAB NATIONAL BANK(508568)
|
361
|
DINDORI
|
MP-45-002-037-003/89 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710524
|
08/08/2023
|
SUKARTI
|
1745002WL025140
|
SUKARTI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
362
|
DINDORI
|
MP-45-002-037-003/90 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710525
|
08/08/2023
|
JETHULAL
|
1745002WL025140
|
JETHULAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
JETHULAL
|
PUNJAB NATIONAL BANK(508568)
|
363
|
DINDORI
|
MP-45-002-037-003/90 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710526
|
08/08/2023
|
SUKHWATI
|
1745002WL025140
|
SUKHWATI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHWATI
|
PUNJAB NATIONAL BANK(508568)
|
364
|
DINDORI
|
MP-45-002-037-003/98 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710527
|
08/08/2023
|
KuvAR SiNGH
|
1745002WL025140
|
KuvAR SiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KuvARSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
DINDORI
|
MP-45-002-037-003/98-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710528
|
08/08/2023
|
VISHNASINGH
|
1745002WL025140
|
VISHNASINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VISHNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
DINDORI
|
MP-45-002-037-003/99 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710529
|
08/08/2023
|
cHAiNSiNGH
|
1745002WL025140
|
cHAiNSiNGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
cHAiNSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
DINDORI
|
MP-45-002-037-004/1-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710530
|
08/08/2023
|
SAVITRI BAI
|
1745002WL025140
|
SAVITRI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
368
|
DINDORI
|
MP-45-002-037-004/11 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710531
|
08/08/2023
|
JAYSINGH
|
1745002WL025140
|
JAYSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
369
|
DINDORI
|
MP-45-002-037-004/12-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710533
|
08/08/2023
|
Dawarka
|
1745002WL025140
|
Dawarka
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Dawarka
|
PUNJAB NATIONAL BANK(508568)
|
370
|
DINDORI
|
MP-45-002-037-004/12-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710532
|
08/08/2023
|
DUVAKHASINGH
|
1745002WL025140
|
DUVAKHASINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DUVAKHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
DINDORI
|
MP-45-002-037-004/13-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710534
|
08/08/2023
|
YSHOMATI
|
1745002WL025140
|
YSHOMATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
YSHOMATI
|
PUNJAB NATIONAL BANK(508568)
|
372
|
DINDORI
|
MP-45-002-037-004/14 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710535
|
08/08/2023
|
MANWATI
|
1745002WL025140
|
MANWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
373
|
DINDORI
|
MP-45-002-037-004/16 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710536
|
08/08/2023
|
RAM SINGH
|
1745002WL025140
|
RAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
DINDORI
|
MP-45-002-037-004/17-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710538
|
08/08/2023
|
DIPAK
|
1745002WL025140
|
DIPAK
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
375
|
DINDORI
|
MP-45-002-037-004/17-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710539
|
08/08/2023
|
SUSHEELA
|
1745002WL025140
|
SUSHEELA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
376
|
DINDORI
|
MP-45-002-037-004/2 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710540
|
08/08/2023
|
UMAKANT
|
1745002WL025140
|
UMAKANT
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
UMAKANT
|
UNION BANK OF INDIA(508500)
|
377
|
DINDORI
|
MP-45-002-037-004/20 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710541
|
08/08/2023
|
RUKMADE
|
1745002WL025140
|
RUKMADE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMADE
|
PUNJAB NATIONAL BANK(508568)
|
378
|
DINDORI
|
MP-45-002-037-004/21 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710542
|
08/08/2023
|
ASEE BAI
|
1745002WL025140
|
ASEE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
ASEEBAI
|
STATE BANK OF INDIA(508548)
|
379
|
DINDORI
|
MP-45-002-037-004/22 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710543
|
08/08/2023
|
AAGHANEE BAI
|
1745002WL025140
|
AAGHANEE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AAGHANEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
380
|
DINDORI
|
MP-45-002-037-004/28 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710545
|
08/08/2023
|
CHAMRU
|
1745002WL025140
|
CHAMRU
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
381
|
DINDORI
|
MP-45-002-037-004/5 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710548
|
08/08/2023
|
MADANSINGH
|
1745002WL025140
|
MADANSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
DINDORI
|
MP-45-002-037-004/5 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710547
|
08/08/2023
|
MADANSINGH
|
1745002WL025140
|
MADANSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
383
|
DINDORI
|
MP-45-002-037-004/65-C (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710549
|
08/08/2023
|
GYANVATI
|
1745002WL025140
|
GYANVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
384
|
DINDORI
|
MP-45-002-037-004/65-D (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710550
|
08/08/2023
|
KUSUM
|
1745002WL025140
|
KUSUM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
385
|
DINDORI
|
MP-45-002-037-004/75-D (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710552
|
08/08/2023
|
Amit
|
1745002WL025140
|
Amit
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
386
|
DINDORI
|
MP-45-002-037-004/8 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710553
|
08/08/2023
|
INDRAJEET
|
1745002WL025140
|
INDRAJEET
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
387
|
DINDORI
|
MP-45-002-038-001/1-A (MADHOPUR)
|
1745002038NRG24070820230705900
|
08/08/2023
|
Dhaneshwari
|
1745002038WL024948
|
Dhaneshwari
|
00354
|
PUNB0642100
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
480925009
|
|
Dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
388
|
DINDORI
|
MP-45-002-038-001/105 (MADHOPUR)
|
1745002038NRG24070820230705902
|
08/08/2023
|
Hari Singh
|
1745002038WL024950
|
Hari Singh
|
00354
|
PUNB0642100
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
480925009
|
|
HariSingh
|
UNION BANK OF INDIA(508500)
|
389
|
DINDORI
|
MP-45-002-038-001/105 (MADHOPUR)
|
1745002038NRG24070820230705903
|
08/08/2023
|
Hari Singh
|
1745002038WL024950
|
Hari Singh
|
00354
|
PUNB0642100
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
480925009
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
390
|
DINDORI
|
MP-45-002-038-001/44 (MADHOPUR)
|
1745002038NRG24070820230705731
|
08/08/2023
|
Bhanvati
|
1745002038WL024944
|
Bhanvati
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
Bhanvati
|
UNION BANK OF INDIA(508500)
|
391
|
DINDORI
|
MP-45-002-038-001/44 (MADHOPUR)
|
1745002038NRG24070820230705730
|
08/08/2023
|
LAMU MARAVI
|
1745002038WL024944
|
LAMU MARAVI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMUMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
392
|
DINDORI
|
MP-45-002-038-001/60 (MADHOPUR)
|
1745002038NRG24070820230705733
|
08/08/2023
|
BACHAN SINGH
|
1745002038WL024944
|
BACHAN SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
BACHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
DINDORI
|
MP-45-002-038-001/60 (MADHOPUR)
|
1745002038NRG24070820230705732
|
08/08/2023
|
BACHAN SINGH
|
1745002038WL024944
|
BACHAN SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
BACHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
DINDORI
|
MP-45-002-038-003/14 (MADHOPUR)
|
1745002038NRG24070820230705734
|
08/08/2023
|
CHHATRPAL
|
1745002038WL024944
|
CHHATRPAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHATRPAL
|
PUNJAB NATIONAL BANK(508568)
|
395
|
DINDORI
|
MP-45-002-038-003/16 (MADHOPUR)
|
1745002038NRG24070820230705735
|
08/08/2023
|
KAVAL SINGH
|
1745002038WL024944
|
KAVAL SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
396
|
DINDORI
|
MP-45-002-038-003/16-A (MADHOPUR)
|
1745002038NRG24070820230705736
|
08/08/2023
|
RAY SINGH
|
1745002038WL024944
|
RAY SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
DINDORI
|
MP-45-002-038-003/16-A (MADHOPUR)
|
1745002038NRG24070820230705737
|
08/08/2023
|
Suneeta Bai
|
1745002038WL024944
|
Suneeta Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
SuneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
398
|
DINDORI
|
MP-45-002-038-003/17 (MADHOPUR)
|
1745002038NRG24070820230705738
|
08/08/2023
|
Chamman
|
1745002038WL024944
|
Chamman
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
Chamman
|
PUNJAB NATIONAL BANK(508568)
|
399
|
DINDORI
|
MP-45-002-038-003/17-A (MADHOPUR)
|
1745002038NRG24070820230705739
|
08/08/2023
|
AMALA SINGH
|
1745002038WL024944
|
AMALA SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
DINDORI
|
MP-45-002-038-003/17-A (MADHOPUR)
|
1745002038NRG24070820230705740
|
08/08/2023
|
Jeera Bai
|
1745002038WL024944
|
Jeera Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
JeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
401
|
DINDORI
|
MP-45-002-038-003/17-B (MADHOPUR)
|
1745002038NRG24070820230705741
|
08/08/2023
|
Prahlad
|
1745002038WL024944
|
Prahlad
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
402
|
DINDORI
|
MP-45-002-038-003/18 (MADHOPUR)
|
1745002038NRG24070820230705742
|
08/08/2023
|
PATIRAM
|
1745002038WL024944
|
PATIRAM
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
403
|
DINDORI
|
MP-45-002-038-003/18-A (MADHOPUR)
|
1745002038NRG24070820230705743
|
08/08/2023
|
GALIRAM
|
1745002038WL024944
|
GALIRAM
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
GALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
404
|
DINDORI
|
MP-45-002-038-003/20 (MADHOPUR)
|
1745002038NRG24070820230705744
|
08/08/2023
|
VIPTI
|
1745002038WL024944
|
VIPTI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
VIPTI
|
PUNJAB NATIONAL BANK(508568)
|
405
|
DINDORI
|
MP-45-002-038-003/21 (MADHOPUR)
|
1745002038NRG24070820230705745
|
08/08/2023
|
DAL SINGH
|
1745002038WL024944
|
DAL SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
DINDORI
|
MP-45-002-038-003/21-A (MADHOPUR)
|
1745002038NRG24070820230705747
|
08/08/2023
|
Neeraj Bai
|
1745002038WL024944
|
Neeraj Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
NeerajBai
|
PUNJAB NATIONAL BANK(508568)
|
407
|
DINDORI
|
MP-45-002-038-003/21-A (MADHOPUR)
|
1745002038NRG24070820230705746
|
08/08/2023
|
PRATAP SINGH
|
1745002038WL024944
|
PRATAP SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
408
|
DINDORI
|
MP-45-002-038-003/21-B (MADHOPUR)
|
1745002038NRG24070820230705748
|
08/08/2023
|
Pappu Singh
|
1745002038WL024944
|
Pappu Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
PappuSingh
|
PUNJAB NATIONAL BANK(508568)
|
409
|
DINDORI
|
MP-45-002-038-003/21-B (MADHOPUR)
|
1745002038NRG24070820230705749
|
08/08/2023
|
SANTOSHI PARASTE
|
1745002038WL024944
|
SANTOSHI PARASTE
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTOSHIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
410
|
DINDORI
|
MP-45-002-038-003/24-A (MADHOPUR)
|
1745002038NRG24070820230705751
|
08/08/2023
|
KOP SINGH
|
1745002038WL024944
|
KOP SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
411
|
DINDORI
|
MP-45-002-038-003/24-A (MADHOPUR)
|
1745002038NRG24070820230705752
|
08/08/2023
|
Soorajvati
|
1745002038WL024944
|
Soorajvati
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
Soorajvati
|
PUNJAB NATIONAL BANK(508568)
|
412
|
DINDORI
|
MP-45-002-038-003/25 (MADHOPUR)
|
1745002038NRG24070820230705754
|
08/08/2023
|
Dharam Singh
|
1745002038WL024944
|
Dharam Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
413
|
DINDORI
|
MP-45-002-038-003/25 (MADHOPUR)
|
1745002038NRG24070820230705753
|
08/08/2023
|
MOLEAYA SINGH
|
1745002038WL024944
|
MOLEAYA SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOLEAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
DINDORI
|
MP-45-002-038-003/25-A (MADHOPUR)
|
1745002038NRG24070820230705755
|
08/08/2023
|
LAMOO SINGH
|
1745002038WL024944
|
LAMOO SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
415
|
DINDORI
|
MP-45-002-038-003/25-B (MADHOPUR)
|
1745002038NRG24070820230705756
|
08/08/2023
|
Amar Singh
|
1745002038WL024944
|
Amar Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
416
|
DINDORI
|
MP-45-002-038-003/26-A (MADHOPUR)
|
1745002038NRG24070820230705757
|
08/08/2023
|
CHAMMAR SINGH
|
1745002038WL024944
|
CHAMMAR SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMMARSINGH
|
STATE BANK OF INDIA(508548)
|
417
|
DINDORI
|
MP-45-002-038-003/27 (MADHOPUR)
|
1745002038NRG24070820230705758
|
08/08/2023
|
THAN SINGH
|
1745002038WL024944
|
THAN SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
418
|
DINDORI
|
MP-45-002-038-003/34 (MADHOPUR)
|
1745002038NRG24070820230705759
|
08/08/2023
|
Lilibai
|
1745002038WL024944
|
Lilibai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
Lilibai
|
PUNJAB NATIONAL BANK(508568)
|
419
|
DINDORI
|
MP-45-002-038-003/37 (MADHOPUR)
|
1745002038NRG24070820230705760
|
08/08/2023
|
PARSADEE
|
1745002038WL024944
|
PARSADEE
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
PARSADEE
|
PUNJAB NATIONAL BANK(508568)
|
420
|
DINDORI
|
MP-45-002-038-003/4 (MADHOPUR)
|
1745002038NRG24070820230705761
|
08/08/2023
|
HARI LAL
|
1745002038WL024944
|
HARI LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
421
|
DINDORI
|
MP-45-002-038-003/41 (MADHOPUR)
|
1745002038NRG24070820230705762
|
08/08/2023
|
Radha Bai
|
1745002038WL024944
|
Radha Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
422
|
DINDORI
|
MP-45-002-038-003/43 (MADHOPUR)
|
1745002038NRG24070820230705763
|
08/08/2023
|
Jeevan Singh
|
1745002038WL024944
|
Jeevan Singh
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
JeevanSingh
|
PUNJAB NATIONAL BANK(508568)
|
423
|
DINDORI
|
MP-45-002-038-003/45 (MADHOPUR)
|
1745002038NRG24070820230705764
|
08/08/2023
|
Shiv Kumar
|
1745002038WL024944
|
Shiv Kumar
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
424
|
DINDORI
|
MP-45-002-038-003/5 (MADHOPUR)
|
1745002038NRG24070820230705765
|
08/08/2023
|
ATU LAL
|
1745002038WL024944
|
ATU LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
ATULAL
|
PUNJAB NATIONAL BANK(508568)
|
425
|
DINDORI
|
MP-45-002-038-003/5-A (MADHOPUR)
|
1745002038NRG24070820230705766
|
08/08/2023
|
RAMESH LAL
|
1745002038WL024944
|
RAMESH LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
426
|
DINDORI
|
MP-45-002-038-003/6 (MADHOPUR)
|
1745002038NRG24070820230705767
|
08/08/2023
|
JIYA LAL
|
1745002038WL024944
|
JIYA LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
427
|
DINDORI
|
MP-45-002-038-003/7 (MADHOPUR)
|
1745002038NRG24070820230705768
|
08/08/2023
|
MANA LAL
|
1745002038WL024944
|
MANA LAL
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANALAL
|
STATE BANK OF INDIA(508548)
|
428
|
DINDORI
|
MP-45-002-038-003/8 (MADHOPUR)
|
1745002038NRG24070820230705769
|
08/08/2023
|
SANMHAR SINGH
|
1745002038WL024944
|
SANMHAR SINGH
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
DINDORI
|
MP-45-002-050-003/115-B (NARIYA)
|
1745002050NRG24070820230707601
|
08/08/2023
|
VIRENDRA SINGH
|
1745002050WL024997
|
VIRENDRA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
DINDORI
|
MP-45-002-050-003/98-A (NARIYA)
|
1745002050NRG24070820230707710
|
08/08/2023
|
USHA
|
1745002050WL024998
|
USHA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
431
|
DINDORI
|
MP-45-002-053-001/330 (CHATUWA)
|
1745002053NRG24070820230705644
|
08/08/2023
|
GIRDHARI
|
1745002053WL024938
|
GIRDHARI
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
432
|
DINDORI
|
MP-45-002-053-001/330 (CHATUWA)
|
1745002053NRG24070820230705645
|
08/08/2023
|
gulsa
|
1745002053WL024938
|
gulsa
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
gulsa
|
PUNJAB NATIONAL BANK(508568)
|
433
|
DINDORI
|
MP-45-002-054-002/98-A (KHIRSAREE)
|
1745002054NRG24070820230709306
|
08/08/2023
|
SURAJ PRASAD
|
1745002054WL025086
|
SURAJ PRASAD
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURAJPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
434
|
DINDORI
|
MP-45-002-059-002/1 (PADARIYAKALAN)
|
1745002000NRG24070820230707854
|
08/08/2023
|
ARJUN LAL
|
1745002WL025009
|
ARJUN LAL
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
435
|
DINDORI
|
MP-45-002-059-002/10 (PADARIYAKALAN)
|
1745002000NRG24070820230707856
|
08/08/2023
|
RUKKO BAI
|
1745002WL025009
|
RUKKO BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
436
|
DINDORI
|
MP-45-002-059-002/104 (PADARIYAKALAN)
|
1745002000NRG24070820230707857
|
08/08/2023
|
RAJ KUMARI
|
1745002WL025009
|
RAJ KUMARI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
437
|
DINDORI
|
MP-45-002-059-002/106 (PADARIYAKALAN)
|
1745002000NRG24070820230707858
|
08/08/2023
|
CHHOTI BAI
|
1745002WL025009
|
CHHOTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
438
|
DINDORI
|
MP-45-002-059-002/106-a (PADARIYAKALAN)
|
1745002000NRG24070820230707859
|
08/08/2023
|
FOOLMATI
|
1745002WL025009
|
FOOLMATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
FOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
439
|
DINDORI
|
MP-45-002-059-002/107 (PADARIYAKALAN)
|
1745002000NRG24070820230707860
|
08/08/2023
|
KUNVARIYA BAI
|
1745002WL025009
|
KUNVARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
DINDORI
|
MP-45-002-059-002/108 (PADARIYAKALAN)
|
1745002000NRG24070820230707861
|
08/08/2023
|
SAHBIN BAI
|
1745002WL025009
|
SAHBIN BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAHBINBAI
|
PUNJAB NATIONAL BANK(508568)
|
441
|
DINDORI
|
MP-45-002-059-002/108-A (PADARIYAKALAN)
|
1745002000NRG24070820230707862
|
08/08/2023
|
KAMLESH
|
1745002WL025009
|
KAMLESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
442
|
DINDORI
|
MP-45-002-059-002/109 (PADARIYAKALAN)
|
1745002000NRG24070820230707863
|
08/08/2023
|
JAGARVATI
|
1745002WL025009
|
JAGARVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAGARVATI
|
PUNJAB NATIONAL BANK(508568)
|
443
|
DINDORI
|
MP-45-002-059-002/110 (PADARIYAKALAN)
|
1745002000NRG24070820230707864
|
08/08/2023
|
MANGU LAL
|
1745002WL025009
|
MANGU LAL
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
444
|
DINDORI
|
MP-45-002-059-002/111 (PADARIYAKALAN)
|
1745002000NRG24070820230707865
|
08/08/2023
|
VISHRAM SINGH
|
1745002WL025009
|
VISHRAM SINGH
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
445
|
DINDORI
|
MP-45-002-059-002/112 (PADARIYAKALAN)
|
1745002000NRG24070820230707866
|
08/08/2023
|
KANDHIYA LAL
|
1745002WL025009
|
KANDHIYA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KANDHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
446
|
DINDORI
|
MP-45-002-059-002/112-A (PADARIYAKALAN)
|
1745002000NRG24070820230707867
|
08/08/2023
|
URMILA
|
1745002WL025009
|
URMILA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
447
|
DINDORI
|
MP-45-002-059-002/113 (PADARIYAKALAN)
|
1745002000NRG24070820230707868
|
08/08/2023
|
NANHU SINGH
|
1745002WL025009
|
NANHU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
DINDORI
|
MP-45-002-059-002/113 (PADARIYAKALAN)
|
1745002000NRG24070820230707869
|
08/08/2023
|
SUNITA BAI
|
1745002WL025009
|
SUNITA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
449
|
DINDORI
|
MP-45-002-059-002/114 (PADARIYAKALAN)
|
1745002000NRG24070820230707870
|
08/08/2023
|
MOHITLAL PRAJAPATI
|
1745002WL025009
|
MOHITLAL PRAJAPATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOHITLALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
450
|
DINDORI
|
MP-45-002-059-002/114-A (PADARIYAKALAN)
|
1745002000NRG24070820230707871
|
08/08/2023
|
SUNEETA BAI
|
1745002WL025009
|
SUNEETA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
451
|
DINDORI
|
MP-45-002-059-002/114-B (PADARIYAKALAN)
|
1745002000NRG24070820230707872
|
08/08/2023
|
DURGA BAI
|
1745002WL025009
|
DURGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
452
|
DINDORI
|
MP-45-002-059-002/115 (PADARIYAKALAN)
|
1745002000NRG24070820230707873
|
08/08/2023
|
PREMLAL KORWA
|
1745002WL025009
|
PREMLAL KORWA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PREMLALKORWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
DINDORI
|
MP-45-002-059-002/115 (PADARIYAKALAN)
|
1745002000NRG24070820230707874
|
08/08/2023
|
SUKHMANI BAI
|
1745002WL025009
|
SUKHMANI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
454
|
DINDORI
|
MP-45-002-059-002/117 (PADARIYAKALAN)
|
1745002000NRG24070820230707875
|
08/08/2023
|
GYANA BAI
|
1745002WL025009
|
GYANA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
GYANABAI
|
PUNJAB NATIONAL BANK(508568)
|
455
|
DINDORI
|
MP-45-002-059-002/118-A (PADARIYAKALAN)
|
1745002000NRG24070820230707877
|
08/08/2023
|
JANKI BAI
|
1745002WL025009
|
JANKI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
456
|
DINDORI
|
MP-45-002-059-002/119 (PADARIYAKALAN)
|
1745002000NRG24070820230707878
|
08/08/2023
|
DASHRATH LAL
|
1745002WL025009
|
DASHRATH LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DASHRATHLAL
|
PUNJAB NATIONAL BANK(508568)
|
457
|
DINDORI
|
MP-45-002-059-002/120 (PADARIYAKALAN)
|
1745002000NRG24070820230707879
|
08/08/2023
|
HAJARI LAL
|
1745002WL025009
|
HAJARI LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
HAJARILAL
|
PUNJAB NATIONAL BANK(508568)
|
458
|
DINDORI
|
MP-45-002-059-002/122 (PADARIYAKALAN)
|
1745002000NRG24070820230707881
|
08/08/2023
|
KODU LAL
|
1745002WL025009
|
KODU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KODULAL
|
PUNJAB NATIONAL BANK(508568)
|
459
|
DINDORI
|
MP-45-002-059-002/122-A (PADARIYAKALAN)
|
1745002000NRG24070820230707882
|
08/08/2023
|
RAKESH KUMAR
|
1745002WL025009
|
RAKESH KUMAR
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
460
|
DINDORI
|
MP-45-002-059-002/123 (PADARIYAKALAN)
|
1745002000NRG24070820230707883
|
08/08/2023
|
DINESH KUMAR
|
1745002WL025009
|
DINESH KUMAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
461
|
DINDORI
|
MP-45-002-059-002/13 (PADARIYAKALAN)
|
1745002000NRG24070820230707884
|
08/08/2023
|
MANOJ
|
1745002WL025009
|
MANOJ
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
462
|
DINDORI
|
MP-45-002-059-002/14-A (PADARIYAKALAN)
|
1745002000NRG24070820230707887
|
08/08/2023
|
KUSUMVATI
|
1745002WL025009
|
KUSUMVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUSUMVATI
|
PUNJAB NATIONAL BANK(508568)
|
463
|
DINDORI
|
MP-45-002-059-002/14-A (PADARIYAKALAN)
|
1745002000NRG24070820230707886
|
08/08/2023
|
VIJENDRAKUMAR DHURWE
|
1745002WL025009
|
VIJENDRAKUMAR DHURWE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VIJENDRAKUMARDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
DINDORI
|
MP-45-002-059-002/15 (PADARIYAKALAN)
|
1745002000NRG24070820230707888
|
08/08/2023
|
SURAJ LAL
|
1745002WL025009
|
SURAJ LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
465
|
DINDORI
|
MP-45-002-059-002/15-A (PADARIYAKALAN)
|
1745002000NRG24070820230707889
|
08/08/2023
|
BUDDHU LAL
|
1745002WL025009
|
BUDDHU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BUDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
466
|
DINDORI
|
MP-45-002-059-002/154 (PADARIYAKALAN)
|
1745002000NRG24070820230707890
|
08/08/2023
|
BHESHAN LAL
|
1745002WL025009
|
BHESHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHESHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
467
|
DINDORI
|
MP-45-002-059-002/154 (PADARIYAKALAN)
|
1745002000NRG24070820230707891
|
08/08/2023
|
NARMDA PRASAD
|
1745002WL025009
|
NARMDA PRASAD
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
NARMDAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
468
|
DINDORI
|
MP-45-002-059-002/155-A (PADARIYAKALAN)
|
1745002000NRG24070820230707893
|
08/08/2023
|
MAMTA BAI
|
1745002WL025009
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
469
|
DINDORI
|
MP-45-002-059-002/155-A (PADARIYAKALAN)
|
1745002000NRG24070820230707892
|
08/08/2023
|
RAMESH KUMAR
|
1745002WL025009
|
RAMESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
470
|
DINDORI
|
MP-45-002-059-002/156 (PADARIYAKALAN)
|
1745002000NRG24070820230707895
|
08/08/2023
|
DWARKA PRASAD
|
1745002WL025009
|
DWARKA PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DWARKAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
471
|
DINDORI
|
MP-45-002-059-002/156 (PADARIYAKALAN)
|
1745002000NRG24070820230707894
|
08/08/2023
|
MUNNI BAI
|
1745002WL025009
|
MUNNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
472
|
DINDORI
|
MP-45-002-059-002/157 (PADARIYAKALAN)
|
1745002000NRG24070820230707896
|
08/08/2023
|
NAWAL SINGH
|
1745002WL025009
|
NAWAL SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
DINDORI
|
MP-45-002-059-002/157-A (PADARIYAKALAN)
|
1745002000NRG24070820230707897
|
08/08/2023
|
DULLO BAI
|
1745002WL025009
|
DULLO BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DULLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
474
|
DINDORI
|
MP-45-002-059-002/157-B (PADARIYAKALAN)
|
1745002000NRG24070820230707898
|
08/08/2023
|
CHAIN SINGH
|
1745002WL025009
|
CHAIN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
DINDORI
|
MP-45-002-059-002/160 (PADARIYAKALAN)
|
1745002000NRG24070820230707899
|
08/08/2023
|
LAKHANA LAL
|
1745002WL025009
|
LAKHANA LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAKHANALAL
|
PUNJAB NATIONAL BANK(508568)
|
476
|
DINDORI
|
MP-45-002-059-002/161 (PADARIYAKALAN)
|
1745002000NRG24070820230707900
|
08/08/2023
|
MOTI LAL
|
1745002WL025009
|
MOTI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
477
|
DINDORI
|
MP-45-002-059-002/161-A (PADARIYAKALAN)
|
1745002000NRG24070820230707901
|
08/08/2023
|
SUKHSEN
|
1745002WL025009
|
SUKHSEN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
478
|
DINDORI
|
MP-45-002-059-002/162 (PADARIYAKALAN)
|
1745002000NRG24070820230707902
|
08/08/2023
|
KOPSHINGH
|
1745002WL025009
|
KOPSHINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOPSHINGH
|
STATE BANK OF INDIA(508548)
|
479
|
DINDORI
|
MP-45-002-059-002/163 (PADARIYAKALAN)
|
1745002000NRG24070820230707903
|
08/08/2023
|
MOTI LAL
|
1745002WL025009
|
MOTI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
480
|
DINDORI
|
MP-45-002-059-002/163-A (PADARIYAKALAN)
|
1745002000NRG24070820230707904
|
08/08/2023
|
PYARE LAL
|
1745002WL025009
|
PYARE LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
481
|
DINDORI
|
MP-45-002-059-002/165 (PADARIYAKALAN)
|
1745002000NRG24070820230707905
|
08/08/2023
|
Sambhu Lal
|
1745002WL025009
|
Sambhu Lal
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SambhuLal
|
PUNJAB NATIONAL BANK(508568)
|
482
|
DINDORI
|
MP-45-002-059-002/166 (PADARIYAKALAN)
|
1745002000NRG24070820230707906
|
08/08/2023
|
HOLIRAM
|
1745002WL025009
|
HOLIRAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
HOLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
483
|
DINDORI
|
MP-45-002-059-002/167 (PADARIYAKALAN)
|
1745002000NRG24070820230707907
|
08/08/2023
|
CHHAMMA BAI
|
1745002WL025009
|
CHHAMMA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHAMMABAI
|
PUNJAB NATIONAL BANK(508568)
|
484
|
DINDORI
|
MP-45-002-059-002/168 (PADARIYAKALAN)
|
1745002000NRG24070820230707908
|
08/08/2023
|
DHANESH KUMAR
|
1745002WL025009
|
DHANESH KUMAR
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
DHANESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
485
|
DINDORI
|
MP-45-002-059-002/169 (PADARIYAKALAN)
|
1745002000NRG24070820230707909
|
08/08/2023
|
BHUNESHWAR
|
1745002WL025009
|
BHUNESHWAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
486
|
DINDORI
|
MP-45-002-059-002/17 (PADARIYAKALAN)
|
1745002000NRG24070820230707910
|
08/08/2023
|
DROPTI
|
1745002WL025009
|
DROPTI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
487
|
DINDORI
|
MP-45-002-059-002/171 (PADARIYAKALAN)
|
1745002000NRG24070820230707911
|
08/08/2023
|
SHASHI
|
1745002WL025009
|
SHASHI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
488
|
DINDORI
|
MP-45-002-059-002/206 (PADARIYAKALAN)
|
1745002000NRG24070820230707912
|
08/08/2023
|
NANDKUMAR
|
1745002WL025009
|
NANDKUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
489
|
DINDORI
|
MP-45-002-059-002/206 (PADARIYAKALAN)
|
1745002000NRG24070820230707913
|
08/08/2023
|
RADHA BAI
|
1745002WL025009
|
RADHA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
490
|
DINDORI
|
MP-45-002-059-002/207 (PADARIYAKALAN)
|
1745002000NRG24070820230707914
|
08/08/2023
|
DURGI BAI
|
1745002WL025009
|
DURGI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DURGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
491
|
DINDORI
|
MP-45-002-059-002/208 (PADARIYAKALAN)
|
1745002000NRG24070820230707916
|
08/08/2023
|
JANI BAI
|
1745002WL025009
|
JANI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
492
|
DINDORI
|
MP-45-002-059-002/208 (PADARIYAKALAN)
|
1745002000NRG24070820230707915
|
08/08/2023
|
LALLARAM
|
1745002WL025009
|
LALLARAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALLARAM
|
PUNJAB NATIONAL BANK(508568)
|
493
|
DINDORI
|
MP-45-002-059-002/209 (PADARIYAKALAN)
|
1745002000NRG24070820230707917
|
08/08/2023
|
VINOD KUMAR
|
1745002WL025009
|
VINOD KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
494
|
DINDORI
|
MP-45-002-059-002/21 (PADARIYAKALAN)
|
1745002000NRG24070820230707918
|
08/08/2023
|
AMRATIYA BAI
|
1745002WL025009
|
AMRATIYA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMRATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
495
|
DINDORI
|
MP-45-002-059-002/210 (PADARIYAKALAN)
|
1745002000NRG24070820230707919
|
08/08/2023
|
DHANESH KUMAR
|
1745002WL025009
|
DHANESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DHANESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
496
|
DINDORI
|
MP-45-002-059-002/212 (PADARIYAKALAN)
|
1745002000NRG24070820230707920
|
08/08/2023
|
SUBHADRA
|
1745002WL025009
|
SUBHADRA
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
497
|
DINDORI
|
MP-45-002-059-002/214 (PADARIYAKALAN)
|
1745002000NRG24070820230707921
|
08/08/2023
|
DAYARAM
|
1745002WL025009
|
DAYARAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
498
|
DINDORI
|
MP-45-002-059-002/214-A (PADARIYAKALAN)
|
1745002000NRG24070820230707922
|
08/08/2023
|
SAMALIYA BAI
|
1745002WL025009
|
SAMALIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
499
|
DINDORI
|
MP-45-002-059-002/217 (PADARIYAKALAN)
|
1745002000NRG24070820230707923
|
08/08/2023
|
JAIRAM SINGH
|
1745002WL025009
|
JAIRAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
DINDORI
|
MP-45-002-059-002/217-B (PADARIYAKALAN)
|
1745002000NRG24070820230707925
|
08/08/2023
|
SANTLAL
|
1745002WL025009
|
SANTLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
501
|
DINDORI
|
MP-45-002-059-002/219 (PADARIYAKALAN)
|
1745002000NRG24070820230707926
|
08/08/2023
|
CHAMRIN BAI
|
1745002WL025009
|
CHAMRIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMRINBAI
|
PUNJAB NATIONAL BANK(508568)
|
502
|
DINDORI
|
MP-45-002-059-002/22 (PADARIYAKALAN)
|
1745002000NRG24070820230707927
|
08/08/2023
|
MANDHIRAM
|
1745002WL025009
|
MANDHIRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
503
|
DINDORI
|
MP-45-002-059-002/220 (PADARIYAKALAN)
|
1745002000NRG24070820230707928
|
08/08/2023
|
ANDHRU LAL
|
1745002WL025009
|
ANDHRU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
ANDHRULAL
|
PUNJAB NATIONAL BANK(508568)
|
504
|
DINDORI
|
MP-45-002-059-002/221 (PADARIYAKALAN)
|
1745002000NRG24070820230707929
|
08/08/2023
|
BUDHSEN SINGH
|
1745002WL025009
|
BUDHSEN SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
BUDHSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
DINDORI
|
MP-45-002-059-002/224 (PADARIYAKALAN)
|
1745002000NRG24070820230707930
|
08/08/2023
|
BALLARAM
|
1745002WL025009
|
BALLARAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BALLARAM
|
PUNJAB NATIONAL BANK(508568)
|
506
|
DINDORI
|
MP-45-002-059-002/225 (PADARIYAKALAN)
|
1745002000NRG24070820230707931
|
08/08/2023
|
SALIKRAM
|
1745002WL025009
|
SALIKRAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
507
|
DINDORI
|
MP-45-002-059-002/229 (PADARIYAKALAN)
|
1745002000NRG24070820230707933
|
08/08/2023
|
SUSHEELA BAI
|
1745002WL025009
|
SUSHEELA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
DINDORI
|
MP-45-002-059-002/26 (PADARIYAKALAN)
|
1745002000NRG24070820230707935
|
08/08/2023
|
JAMUNABAI BANWASI
|
1745002WL025009
|
JAMUNABAI BANWASI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAMUNABAIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
509
|
DINDORI
|
MP-45-002-059-002/26 (PADARIYAKALAN)
|
1745002000NRG24070820230707934
|
08/08/2023
|
PREET LAL
|
1745002WL025009
|
PREET LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
PREETLAL
|
PUNJAB NATIONAL BANK(508568)
|
510
|
DINDORI
|
MP-45-002-059-002/264 (PADARIYAKALAN)
|
1745002000NRG24070820230707936
|
08/08/2023
|
RAJVATI
|
1745002WL025009
|
RAJVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJVATI
|
INDIAN BANK(607105)
|
511
|
DINDORI
|
MP-45-002-059-002/264 (PADARIYAKALAN)
|
1745002000NRG24070820230707937
|
08/08/2023
|
RAJVATI
|
1745002WL025009
|
RAJVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
DINDORI
|
MP-45-002-059-002/267 (PADARIYAKALAN)
|
1745002000NRG24070820230707938
|
08/08/2023
|
SUMAN BAI
|
1745002WL025009
|
SUMAN BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
513
|
DINDORI
|
MP-45-002-059-002/268 (PADARIYAKALAN)
|
1745002000NRG24070820230707939
|
08/08/2023
|
MEERA BAI
|
1745002WL025009
|
MEERA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
514
|
DINDORI
|
MP-45-002-059-002/268-A (PADARIYAKALAN)
|
1745002000NRG24070820230707940
|
08/08/2023
|
JAI KUMAR
|
1745002WL025009
|
JAI KUMAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
515
|
DINDORI
|
MP-45-002-059-002/268-A (PADARIYAKALAN)
|
1745002000NRG24070820230707941
|
08/08/2023
|
RUKMANI BAI
|
1745002WL025009
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
516
|
DINDORI
|
MP-45-002-059-002/269 (PADARIYAKALAN)
|
1745002000NRG24070820230707942
|
08/08/2023
|
PRABHA BAI
|
1745002WL025009
|
PRABHA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
517
|
DINDORI
|
MP-45-002-059-002/269-A (PADARIYAKALAN)
|
1745002000NRG24070820230707944
|
08/08/2023
|
SANGEETA BAI
|
1745002WL025009
|
SANGEETA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
518
|
DINDORI
|
MP-45-002-059-002/269-A (PADARIYAKALAN)
|
1745002000NRG24070820230707943
|
08/08/2023
|
SUPHAL KUMAR
|
1745002WL025009
|
SUPHAL KUMAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUPHALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
519
|
DINDORI
|
MP-45-002-059-002/27 (PADARIYAKALAN)
|
1745002000NRG24070820230707945
|
08/08/2023
|
CHARAN LAL
|
1745002WL025009
|
CHARAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHARANLAL
|
PUNJAB NATIONAL BANK(508568)
|
520
|
DINDORI
|
MP-45-002-059-002/27 (PADARIYAKALAN)
|
1745002000NRG24070820230707946
|
08/08/2023
|
LAXMI BAI
|
1745002WL025009
|
LAXMI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
521
|
DINDORI
|
MP-45-002-059-002/270 (PADARIYAKALAN)
|
1745002000NRG24070820230707947
|
08/08/2023
|
VISHNU LAL
|
1745002WL025009
|
VISHNU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VISHNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
DINDORI
|
MP-45-002-059-002/271 (PADARIYAKALAN)
|
1745002000NRG24070820230707948
|
08/08/2023
|
SAMHARU LAL
|
1745002WL025009
|
SAMHARU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMHARULAL
|
PUNJAB NATIONAL BANK(508568)
|
523
|
DINDORI
|
MP-45-002-059-002/273 (PADARIYAKALAN)
|
1745002000NRG24070820230707949
|
08/08/2023
|
BUDDHAN BAI
|
1745002WL025009
|
BUDDHAN BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
BUDDHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
524
|
DINDORI
|
MP-45-002-059-002/273-A (PADARIYAKALAN)
|
1745002000NRG24070820230707950
|
08/08/2023
|
CHOUDHAR LAL
|
1745002WL025009
|
CHOUDHAR LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHOUDHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
525
|
DINDORI
|
MP-45-002-059-002/275 (PADARIYAKALAN)
|
1745002000NRG24070820230707951
|
08/08/2023
|
SANCHU LAL
|
1745002WL025009
|
SANCHU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
526
|
DINDORI
|
MP-45-002-059-002/275-A (PADARIYAKALAN)
|
1745002000NRG24070820230707952
|
08/08/2023
|
KALSINGH
|
1745002WL025009
|
KALSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
527
|
DINDORI
|
MP-45-002-059-002/276 (PADARIYAKALAN)
|
1745002000NRG24070820230707953
|
08/08/2023
|
JEEWAN LAL
|
1745002WL025009
|
JEEWAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JEEWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
528
|
DINDORI
|
MP-45-002-059-002/276-A (PADARIYAKALAN)
|
1745002000NRG24070820230707954
|
08/08/2023
|
RAMESH LAL
|
1745002WL025009
|
RAMESH LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
529
|
DINDORI
|
MP-45-002-059-002/28 (PADARIYAKALAN)
|
1745002000NRG24070820230707955
|
08/08/2023
|
SUKHI LAL
|
1745002WL025009
|
SUKHI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
530
|
DINDORI
|
MP-45-002-059-002/3 (PADARIYAKALAN)
|
1745002000NRG24070820230707956
|
08/08/2023
|
RAJESH KUMAR
|
1745002WL025009
|
RAJESH KUMAR
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
531
|
DINDORI
|
MP-45-002-059-002/309 (PADARIYAKALAN)
|
1745002000NRG24070820230707957
|
08/08/2023
|
KEHAR LAL
|
1745002WL025009
|
KEHAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KEHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
532
|
DINDORI
|
MP-45-002-059-002/309 (PADARIYAKALAN)
|
1745002000NRG24070820230707958
|
08/08/2023
|
SHANTI BAI
|
1745002WL025009
|
SHANTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
533
|
DINDORI
|
MP-45-002-059-002/310 (PADARIYAKALAN)
|
1745002000NRG24070820230707959
|
08/08/2023
|
SUMAN BAI
|
1745002WL025009
|
SUMAN BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
534
|
DINDORI
|
MP-45-002-059-002/312 (PADARIYAKALAN)
|
1745002000NRG24070820230707960
|
08/08/2023
|
BALIRAM
|
1745002WL025009
|
BALIRAM
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
535
|
DINDORI
|
MP-45-002-059-002/313 (PADARIYAKALAN)
|
1745002000NRG24070820230707961
|
08/08/2023
|
BASANTI
|
1745002WL025009
|
BASANTI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
536
|
DINDORI
|
MP-45-002-059-002/315 (PADARIYAKALAN)
|
1745002000NRG24070820230707963
|
08/08/2023
|
PHOOL CHAND
|
1745002WL025009
|
PHOOL CHAND
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
537
|
DINDORI
|
MP-45-002-059-002/316 (PADARIYAKALAN)
|
1745002000NRG24070820230707964
|
08/08/2023
|
BISMAT BAI
|
1745002WL025009
|
BISMAT BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
538
|
DINDORI
|
MP-45-002-059-002/317 (PADARIYAKALAN)
|
1745002000NRG24070820230707965
|
08/08/2023
|
NANKI BAI
|
1745002WL025009
|
NANKI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
539
|
DINDORI
|
MP-45-002-059-002/317-A (PADARIYAKALAN)
|
1745002000NRG24070820230707966
|
08/08/2023
|
LEELA BAI
|
1745002WL025009
|
LEELA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
540
|
DINDORI
|
MP-45-002-059-002/319 (PADARIYAKALAN)
|
1745002000NRG24070820230707967
|
08/08/2023
|
SANTA LAL
|
1745002WL025009
|
SANTA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTALAL
|
PUNJAB NATIONAL BANK(508568)
|
541
|
DINDORI
|
MP-45-002-059-002/319-A (PADARIYAKALAN)
|
1745002000NRG24070820230707968
|
08/08/2023
|
SARSVATI
|
1745002WL025009
|
SARSVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
542
|
DINDORI
|
MP-45-002-059-002/32 (PADARIYAKALAN)
|
1745002000NRG24070820230707969
|
08/08/2023
|
BILASIYA BAI
|
1745002WL025009
|
BILASIYA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BILASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
543
|
DINDORI
|
MP-45-002-059-002/320 (PADARIYAKALAN)
|
1745002000NRG24070820230707970
|
08/08/2023
|
DASRU SINGH
|
1745002WL025009
|
DASRU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DASRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
544
|
DINDORI
|
MP-45-002-059-002/320 (PADARIYAKALAN)
|
1745002000NRG24070820230707971
|
08/08/2023
|
FULWARIYA BAI
|
1745002WL025009
|
FULWARIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
FULWARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
545
|
DINDORI
|
MP-45-002-059-002/321 (PADARIYAKALAN)
|
1745002000NRG24070820230707972
|
08/08/2023
|
KALYAN SINGH
|
1745002WL025009
|
KALYAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
DINDORI
|
MP-45-002-059-002/322 (PADARIYAKALAN)
|
1745002000NRG24070820230707973
|
08/08/2023
|
DEVLAL
|
1745002WL025009
|
DEVLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
547
|
DINDORI
|
MP-45-002-059-002/323 (PADARIYAKALAN)
|
1745002000NRG24070820230707974
|
08/08/2023
|
KOSHI BAI
|
1745002WL025009
|
KOSHI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
548
|
DINDORI
|
MP-45-002-059-002/323-A (PADARIYAKALAN)
|
1745002000NRG24070820230707975
|
08/08/2023
|
KEMLI BHI
|
1745002WL025009
|
KEMLI BHI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
KEMLIBHI
|
PUNJAB NATIONAL BANK(508568)
|
549
|
DINDORI
|
MP-45-002-059-002/326 (PADARIYAKALAN)
|
1745002000NRG24070820230707977
|
08/08/2023
|
DUKHNI BAI
|
1745002WL025009
|
DUKHNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DUKHNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
550
|
DINDORI
|
MP-45-002-059-002/328 (PADARIYAKALAN)
|
1745002000NRG24070820230707978
|
08/08/2023
|
DAMNI PRAJAPATI
|
1745002WL025009
|
DAMNI PRAJAPATI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAMNIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
551
|
DINDORI
|
MP-45-002-059-002/33 (PADARIYAKALAN)
|
1745002000NRG24070820230707980
|
08/08/2023
|
LAXMAN SINGH
|
1745002WL025009
|
LAXMAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
552
|
DINDORI
|
MP-45-002-059-002/34 (PADARIYAKALAN)
|
1745002000NRG24070820230707981
|
08/08/2023
|
KOUSHLYA BAI
|
1745002WL025009
|
KOUSHLYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOUSHLYABAI
|
PUNJAB NATIONAL BANK(508568)
|
553
|
DINDORI
|
MP-45-002-059-002/34-A (PADARIYAKALAN)
|
1745002000NRG24070820230707982
|
08/08/2023
|
SAJNI BAI
|
1745002WL025009
|
SAJNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAJNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
554
|
DINDORI
|
MP-45-002-059-002/35 (PADARIYAKALAN)
|
1745002000NRG24070820230707983
|
08/08/2023
|
DADDU LAL
|
1745002WL025009
|
DADDU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
555
|
DINDORI
|
MP-45-002-059-002/353 (PADARIYAKALAN)
|
1745002000NRG24070820230707984
|
08/08/2023
|
BIKRA LAL
|
1745002WL025009
|
BIKRA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BIKRALAL
|
PUNJAB NATIONAL BANK(508568)
|
556
|
DINDORI
|
MP-45-002-059-002/353-A (PADARIYAKALAN)
|
1745002000NRG24070820230707985
|
08/08/2023
|
VINEET KUMAR
|
1745002WL025009
|
VINEET KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VINEETKUMAR
|
UNION BANK OF INDIA(508500)
|
557
|
DINDORI
|
MP-45-002-059-002/355 (PADARIYAKALAN)
|
1745002000NRG24070820230707986
|
08/08/2023
|
PHOOL SINGH
|
1745002WL025009
|
PHOOL SINGH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
558
|
DINDORI
|
MP-45-002-059-002/356 (PADARIYAKALAN)
|
1745002000NRG24070820230707988
|
08/08/2023
|
BUDDHU LAL
|
1745002WL025009
|
BUDDHU LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
BUDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
559
|
DINDORI
|
MP-45-002-059-002/366 (PADARIYAKALAN)
|
1745002000NRG24070820230707990
|
08/08/2023
|
BHAGWAT PRASAD
|
1745002WL025009
|
BHAGWAT PRASAD
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHAGWATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
560
|
DINDORI
|
MP-45-002-059-002/366-A (PADARIYAKALAN)
|
1745002000NRG24070820230707991
|
08/08/2023
|
RAMSEWAK
|
1745002WL025009
|
RAMSEWAK
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
561
|
DINDORI
|
MP-45-002-059-002/37 (PADARIYAKALAN)
|
1745002000NRG24070820230707992
|
08/08/2023
|
BASANTI BAI
|
1745002WL025009
|
BASANTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
562
|
DINDORI
|
MP-45-002-059-002/37-A (PADARIYAKALAN)
|
1745002000NRG24070820230707993
|
08/08/2023
|
SANBHU LAL
|
1745002WL025009
|
SANBHU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
563
|
DINDORI
|
MP-45-002-059-002/38 (PADARIYAKALAN)
|
1745002000NRG24070820230707994
|
08/08/2023
|
CHAMELI BAI
|
1745002WL025009
|
CHAMELI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
564
|
DINDORI
|
MP-45-002-059-002/388 (PADARIYAKALAN)
|
1745002000NRG24070820230707995
|
08/08/2023
|
DHARAM PAL
|
1745002WL025009
|
DHARAM PAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
565
|
DINDORI
|
MP-45-002-059-002/39 (PADARIYAKALAN)
|
1745002000NRG24070820230707997
|
08/08/2023
|
MITHAI LAL
|
1745002WL025009
|
MITHAI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MITHAILAL
|
PUNJAB NATIONAL BANK(508568)
|
566
|
DINDORI
|
MP-45-002-059-002/4 (PADARIYAKALAN)
|
1745002000NRG24070820230707999
|
08/08/2023
|
RAJMATI BANWASI
|
1745002WL025009
|
RAJMATI BANWASI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJMATIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
567
|
DINDORI
|
MP-45-002-059-002/4 (PADARIYAKALAN)
|
1745002000NRG24070820230707998
|
08/08/2023
|
SUNEEL KUMAR
|
1745002WL025009
|
SUNEEL KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
568
|
DINDORI
|
MP-45-002-059-002/40 (PADARIYAKALAN)
|
1745002000NRG24070820230708000
|
08/08/2023
|
RAMKALI
|
1745002WL025009
|
RAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
569
|
DINDORI
|
MP-45-002-059-002/407 (PADARIYAKALAN)
|
1745002000NRG24070820230708002
|
08/08/2023
|
BEBI AWADHIYA
|
1745002WL025009
|
BEBI AWADHIYA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BEBIAWADHIYA
|
PUNJAB NATIONAL BANK(508568)
|
570
|
DINDORI
|
MP-45-002-059-002/407 (PADARIYAKALAN)
|
1745002000NRG24070820230708001
|
08/08/2023
|
NARENDRA KUMAR
|
1745002WL025009
|
NARENDRA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
571
|
DINDORI
|
MP-45-002-059-002/41 (PADARIYAKALAN)
|
1745002000NRG24070820230708004
|
08/08/2023
|
GIRJA BAI
|
1745002WL025009
|
GIRJA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
572
|
DINDORI
|
MP-45-002-059-002/410-A (PADARIYAKALAN)
|
1745002000NRG24070820230708006
|
08/08/2023
|
KARUNA SONI
|
1745002WL025009
|
KARUNA SONI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
KARUNASONI
|
PUNJAB NATIONAL BANK(508568)
|
573
|
DINDORI
|
MP-45-002-059-002/411 (PADARIYAKALAN)
|
1745002000NRG24070820230708007
|
08/08/2023
|
PANKIN BAI
|
1745002WL025009
|
PANKIN BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
574
|
DINDORI
|
MP-45-002-059-002/42 (PADARIYAKALAN)
|
1745002000NRG24070820230708008
|
08/08/2023
|
OMPRAKASH
|
1745002WL025009
|
OMPRAKASH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
575
|
DINDORI
|
MP-45-002-059-002/423 (PADARIYAKALAN)
|
1745002000NRG24070820230708009
|
08/08/2023
|
CHAMRA LAL
|
1745002WL025009
|
CHAMRA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMRALAL
|
PUNJAB NATIONAL BANK(508568)
|
576
|
DINDORI
|
MP-45-002-059-002/423-A (PADARIYAKALAN)
|
1745002000NRG24070820230708010
|
08/08/2023
|
RAM LAL
|
1745002WL025009
|
RAM LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
577
|
DINDORI
|
MP-45-002-059-002/423-B (PADARIYAKALAN)
|
1745002000NRG24070820230708011
|
08/08/2023
|
GIRANU LAL
|
1745002WL025009
|
GIRANU LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
GIRANULAL
|
IDBI BANK(607095)
|
578
|
DINDORI
|
MP-45-002-059-002/424 (PADARIYAKALAN)
|
1745002000NRG24070820230708012
|
08/08/2023
|
JONHU SINGH
|
1745002WL025009
|
JONHU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
579
|
DINDORI
|
MP-45-002-059-002/424-A (PADARIYAKALAN)
|
1745002000NRG24070820230708013
|
08/08/2023
|
SAHJAN SINGH
|
1745002WL025009
|
SAHJAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAHJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
580
|
DINDORI
|
MP-45-002-059-002/43 (PADARIYAKALAN)
|
1745002000NRG24070820230708015
|
08/08/2023
|
SUNDARIYA BAI
|
1745002WL025009
|
SUNDARIYA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
581
|
DINDORI
|
MP-45-002-059-002/44 (PADARIYAKALAN)
|
1745002000NRG24070820230708016
|
08/08/2023
|
CHHOTU LAL
|
1745002WL025009
|
CHHOTU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHOTULAL
|
PUNJAB NATIONAL BANK(508568)
|
582
|
DINDORI
|
MP-45-002-059-002/450 (PADARIYAKALAN)
|
1745002000NRG24070820230708017
|
08/08/2023
|
CHANDA BAI
|
1745002WL025009
|
CHANDA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
583
|
DINDORI
|
MP-45-002-059-002/494 (PADARIYAKALAN)
|
1745002000NRG24070820230708018
|
08/08/2023
|
SOHAGA BAI
|
1745002WL025009
|
SOHAGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SOHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
584
|
DINDORI
|
MP-45-002-059-002/494-A (PADARIYAKALAN)
|
1745002000NRG24070820230708019
|
08/08/2023
|
RAMVATI NAGESH
|
1745002WL025009
|
RAMVATI NAGESH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMVATINAGESH
|
INDIAN BANK(607105)
|
585
|
DINDORI
|
MP-45-002-059-002/494-B (PADARIYAKALAN)
|
1745002000NRG24070820230708020
|
08/08/2023
|
KIRTAN NAGESH
|
1745002WL025009
|
KIRTAN NAGESH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KIRTANNAGESH
|
PUNJAB NATIONAL BANK(508568)
|
586
|
DINDORI
|
MP-45-002-059-002/495 (PADARIYAKALAN)
|
1745002000NRG24070820230708021
|
08/08/2023
|
SAROJ BAI
|
1745002WL025009
|
SAROJ BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
587
|
DINDORI
|
MP-45-002-059-002/497 (PADARIYAKALAN)
|
1745002000NRG24070820230708022
|
08/08/2023
|
GAYTRI BAI
|
1745002WL025009
|
GAYTRI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
GAYTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
588
|
DINDORI
|
MP-45-002-059-002/5 (PADARIYAKALAN)
|
1745002000NRG24070820230708023
|
08/08/2023
|
SUKH LAL
|
1745002WL025009
|
SUKH LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
589
|
DINDORI
|
MP-45-002-059-002/51 (PADARIYAKALAN)
|
1745002000NRG24070820230708024
|
08/08/2023
|
BRAHASPATIYA BAI
|
1745002WL025009
|
BRAHASPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BRAHASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
590
|
DINDORI
|
MP-45-002-059-002/516 (PADARIYAKALAN)
|
1745002000NRG24070820230708025
|
08/08/2023
|
CHETNA BAI
|
1745002WL025009
|
CHETNA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHETNABAI
|
PUNJAB NATIONAL BANK(508568)
|
591
|
DINDORI
|
MP-45-002-059-002/519 (PADARIYAKALAN)
|
1745002000NRG24070820230708026
|
08/08/2023
|
YASODA BAI
|
1745002WL025009
|
YASODA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
YASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
592
|
DINDORI
|
MP-45-002-059-002/52 (PADARIYAKALAN)
|
1745002000NRG24070820230708027
|
08/08/2023
|
JAYMATI
|
1745002WL025009
|
JAYMATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
593
|
DINDORI
|
MP-45-002-059-002/525 (PADARIYAKALAN)
|
1745002000NRG24070820230708028
|
08/08/2023
|
LADHANABAI KORVA
|
1745002WL025009
|
LADHANABAI KORVA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LADHANABAIKORVA
|
PUNJAB NATIONAL BANK(508568)
|
594
|
DINDORI
|
MP-45-002-059-002/526 (PADARIYAKALAN)
|
1745002000NRG24070820230708029
|
08/08/2023
|
URMILA BAI
|
1745002WL025009
|
URMILA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
595
|
DINDORI
|
MP-45-002-059-002/53 (PADARIYAKALAN)
|
1745002000NRG24070820230708030
|
08/08/2023
|
MANIRAM
|
1745002WL025009
|
MANIRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
596
|
DINDORI
|
MP-45-002-059-002/54 (PADARIYAKALAN)
|
1745002000NRG24070820230708032
|
08/08/2023
|
JIYA LAL
|
1745002WL025009
|
JIYA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
597
|
DINDORI
|
MP-45-002-059-002/549 (PADARIYAKALAN)
|
1745002000NRG24070820230708033
|
08/08/2023
|
RAJESHWARI BAI
|
1745002WL025009
|
RAJESHWARI BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJESHWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
598
|
DINDORI
|
MP-45-002-059-002/552 (PADARIYAKALAN)
|
1745002000NRG24070820230708034
|
08/08/2023
|
MAKHAN LAL
|
1745002WL025009
|
MAKHAN LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
599
|
DINDORI
|
MP-45-002-059-002/553 (PADARIYAKALAN)
|
1745002000NRG24070820230708035
|
08/08/2023
|
AARTI BAI
|
1745002WL025009
|
AARTI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
AARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
600
|
DINDORI
|
MP-45-002-059-002/559 (PADARIYAKALAN)
|
1745002000NRG24070820230708036
|
08/08/2023
|
KAILASHI BAI
|
1745002WL025009
|
KAILASHI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAILASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
601
|
DINDORI
|
MP-45-002-059-002/56 (PADARIYAKALAN)
|
1745002000NRG24070820230708037
|
08/08/2023
|
SHREEVATI
|
1745002WL025009
|
SHREEVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHREEVATI
|
PUNJAB NATIONAL BANK(508568)
|
602
|
DINDORI
|
MP-45-002-059-002/561 (PADARIYAKALAN)
|
1745002000NRG24070820230708038
|
08/08/2023
|
MEENA BAI
|
1745002WL025009
|
MEENA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
603
|
DINDORI
|
MP-45-002-059-002/57 (PADARIYAKALAN)
|
1745002000NRG24070820230708039
|
08/08/2023
|
INDRAVATI
|
1745002WL025009
|
INDRAVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
604
|
DINDORI
|
MP-45-002-059-002/582 (PADARIYAKALAN)
|
1745002000NRG24070820230708040
|
08/08/2023
|
MITHLESH
|
1745002WL025009
|
MITHLESH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
605
|
DINDORI
|
MP-45-002-059-002/587 (PADARIYAKALAN)
|
1745002000NRG24070820230708041
|
08/08/2023
|
BABU LAL
|
1745002WL025009
|
BABU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
606
|
DINDORI
|
MP-45-002-059-002/588 (PADARIYAKALAN)
|
1745002000NRG24070820230708042
|
08/08/2023
|
RAJESH KUMAR
|
1745002WL025009
|
RAJESH KUMAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJESHKUMAR
|
IDBI BANK(607095)
|
607
|
DINDORI
|
MP-45-002-059-002/588 (PADARIYAKALAN)
|
1745002000NRG24070820230708043
|
08/08/2023
|
SHYAMKALI
|
1745002WL025009
|
SHYAMKALI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
608
|
DINDORI
|
MP-45-002-059-002/589 (PADARIYAKALAN)
|
1745002000NRG24070820230708044
|
08/08/2023
|
BANSHI LAL
|
1745002WL025009
|
BANSHI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
609
|
DINDORI
|
MP-45-002-059-002/59 (PADARIYAKALAN)
|
1745002000NRG24070820230708045
|
08/08/2023
|
BRAHASPATIYA BAI
|
1745002WL025009
|
BRAHASPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BRAHASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
610
|
DINDORI
|
MP-45-002-059-002/59-A (PADARIYAKALAN)
|
1745002000NRG24070820230708046
|
08/08/2023
|
VIJAY KUMAR
|
1745002WL025009
|
VIJAY KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
611
|
DINDORI
|
MP-45-002-059-002/591 (PADARIYAKALAN)
|
1745002000NRG24070820230708048
|
08/08/2023
|
BHANMATI
|
1745002WL025009
|
BHANMATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
612
|
DINDORI
|
MP-45-002-059-002/592 (PADARIYAKALAN)
|
1745002000NRG24070820230708049
|
08/08/2023
|
SONIYA BAI
|
1745002WL025009
|
SONIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
613
|
DINDORI
|
MP-45-002-059-002/594 (PADARIYAKALAN)
|
1745002000NRG24070820230708050
|
08/08/2023
|
SUMANIN
|
1745002WL025009
|
SUMANIN
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUMANIN
|
PUNJAB NATIONAL BANK(508568)
|
614
|
DINDORI
|
MP-45-002-059-002/595 (PADARIYAKALAN)
|
1745002000NRG24070820230708052
|
08/08/2023
|
SURANJANA
|
1745002WL025009
|
SURANJANA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SURANJANA
|
STATE BANK OF INDIA(508548)
|
615
|
DINDORI
|
MP-45-002-059-002/596 (PADARIYAKALAN)
|
1745002000NRG24070820230708053
|
08/08/2023
|
RADHE LAL
|
1745002WL025009
|
RADHE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
616
|
DINDORI
|
MP-45-002-059-002/598 (PADARIYAKALAN)
|
1745002000NRG24070820230708054
|
08/08/2023
|
RAJKUMARI
|
1745002WL025009
|
RAJKUMARI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
617
|
DINDORI
|
MP-45-002-059-002/599 (PADARIYAKALAN)
|
1745002000NRG24070820230708055
|
08/08/2023
|
DHANESHVARI
|
1745002WL025009
|
DHANESHVARI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DHANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
618
|
DINDORI
|
MP-45-002-059-002/6 (PADARIYAKALAN)
|
1745002000NRG24070820230708056
|
08/08/2023
|
SEKHI BAI
|
1745002WL025009
|
SEKHI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SEKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
619
|
DINDORI
|
MP-45-002-059-002/60 (PADARIYAKALAN)
|
1745002000NRG24070820230708058
|
08/08/2023
|
KUNDA BAI
|
1745002WL025009
|
KUNDA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUNDABAI
|
PUNJAB NATIONAL BANK(508568)
|
620
|
DINDORI
|
MP-45-002-059-002/60 (PADARIYAKALAN)
|
1745002000NRG24070820230708057
|
08/08/2023
|
SAMMHAR LAL
|
1745002WL025009
|
SAMMHAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAMMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
621
|
DINDORI
|
MP-45-002-059-002/60-A (PADARIYAKALAN)
|
1745002000NRG24070820230708060
|
08/08/2023
|
MAHESH KUMAR
|
1745002WL025009
|
MAHESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
622
|
DINDORI
|
MP-45-002-059-002/601 (PADARIYAKALAN)
|
1745002000NRG24070820230708061
|
08/08/2023
|
DAYA BAI
|
1745002WL025009
|
DAYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
623
|
DINDORI
|
MP-45-002-059-002/603 (PADARIYAKALAN)
|
1745002000NRG24070820230708062
|
08/08/2023
|
LEELA BAI BHAVEDI
|
1745002WL025009
|
LEELA BAI BHAVEDI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LEELABAIBHAVEDI
|
PUNJAB NATIONAL BANK(508568)
|
624
|
DINDORI
|
MP-45-002-059-002/62 (PADARIYAKALAN)
|
1745002000NRG24070820230708064
|
08/08/2023
|
LAKHAN LAL
|
1745002WL025009
|
LAKHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
625
|
DINDORI
|
MP-45-002-059-002/63 (PADARIYAKALAN)
|
1745002000NRG24070820230708065
|
08/08/2023
|
CHAIN SINGH
|
1745002WL025009
|
CHAIN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
626
|
DINDORI
|
MP-45-002-059-002/66 (PADARIYAKALAN)
|
1745002000NRG24070820230708067
|
08/08/2023
|
GONDIYA BAI
|
1745002WL025009
|
GONDIYA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
GONDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
627
|
DINDORI
|
MP-45-002-059-002/68-A (PADARIYAKALAN)
|
1745002000NRG24070820230708068
|
08/08/2023
|
AMOL DAS
|
1745002WL025009
|
AMOL DAS
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMOLDAS
|
PUNJAB NATIONAL BANK(508568)
|
628
|
DINDORI
|
MP-45-002-059-002/69-A (PADARIYAKALAN)
|
1745002000NRG24070820230708070
|
08/08/2023
|
INDRA KUMARI
|
1745002WL025009
|
INDRA KUMARI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
INDRAKUMARI
|
BANK OF BARODA(606985)
|
629
|
DINDORI
|
MP-45-002-059-002/71 (PADARIYAKALAN)
|
1745002000NRG24070820230708071
|
08/08/2023
|
KAMALKISHOR
|
1745002WL025009
|
KAMALKISHOR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
630
|
DINDORI
|
MP-45-002-059-002/72 (PADARIYAKALAN)
|
1745002000NRG24070820230708072
|
08/08/2023
|
CHHOTIBAI BANWASI
|
1745002WL025009
|
CHHOTIBAI BANWASI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHHOTIBAIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
631
|
DINDORI
|
MP-45-002-059-002/72-A (PADARIYAKALAN)
|
1745002000NRG24070820230708073
|
08/08/2023
|
KALA BAI
|
1745002WL025009
|
KALA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
632
|
DINDORI
|
MP-45-002-059-002/73 (PADARIYAKALAN)
|
1745002000NRG24070820230708074
|
08/08/2023
|
YASODA BAI
|
1745002WL025009
|
YASODA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
YASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
633
|
DINDORI
|
MP-45-002-059-002/75 (PADARIYAKALAN)
|
1745002000NRG24070820230708076
|
08/08/2023
|
SUNITA BAI
|
1745002WL025009
|
SUNITA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
DINDORI
|
MP-45-002-059-002/75-A (PADARIYAKALAN)
|
1745002000NRG24070820230708077
|
08/08/2023
|
Anita devi
|
1745002WL025009
|
Anita devi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Anitadevi
|
CENTRAL BANK OF INDIA(607115)
|
635
|
DINDORI
|
MP-45-002-059-002/76 (PADARIYAKALAN)
|
1745002000NRG24070820230708078
|
08/08/2023
|
CHAITU SINGH
|
1745002WL025009
|
CHAITU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAITUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
636
|
DINDORI
|
MP-45-002-059-002/76-A (PADARIYAKALAN)
|
1745002000NRG24070820230708079
|
08/08/2023
|
RAM MILAN
|
1745002WL025009
|
RAM MILAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
637
|
DINDORI
|
MP-45-002-059-002/76-A (PADARIYAKALAN)
|
1745002000NRG24070820230708080
|
08/08/2023
|
SUDESHVARI
|
1745002WL025009
|
SUDESHVARI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUDESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
638
|
DINDORI
|
MP-45-002-059-002/77 (PADARIYAKALAN)
|
1745002000NRG24070820230708081
|
08/08/2023
|
SIKARI LAL
|
1745002WL025009
|
SIKARI LAL
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SIKARILAL
|
PUNJAB NATIONAL BANK(508568)
|
639
|
DINDORI
|
MP-45-002-059-002/78-A (PADARIYAKALAN)
|
1745002000NRG24070820230708082
|
08/08/2023
|
LAMU LAL
|
1745002WL025009
|
LAMU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
DINDORI
|
MP-45-002-059-002/79 (PADARIYAKALAN)
|
1745002000NRG24070820230708083
|
08/08/2023
|
JONHU SINGH
|
1745002WL025009
|
JONHU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JONHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
641
|
DINDORI
|
MP-45-002-059-002/79-A (PADARIYAKALAN)
|
1745002000NRG24070820230708084
|
08/08/2023
|
SIMON SINGH
|
1745002WL025009
|
SIMON SINGH
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SIMONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
642
|
DINDORI
|
MP-45-002-059-002/80 (PADARIYAKALAN)
|
1745002000NRG24070820230708085
|
08/08/2023
|
SUDHEERKUMAR KORWA
|
1745002WL025009
|
SUDHEERKUMAR KORWA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUDHEERKUMARKORWA
|
UNION BANK OF INDIA(508500)
|
643
|
DINDORI
|
MP-45-002-059-002/81 (PADARIYAKALAN)
|
1745002000NRG24070820230708086
|
08/08/2023
|
SHANTI BAI
|
1745002WL025009
|
SHANTI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
644
|
DINDORI
|
MP-45-002-059-002/82 (PADARIYAKALAN)
|
1745002000NRG24070820230708087
|
08/08/2023
|
RATIRAM
|
1745002WL025009
|
RATIRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
645
|
DINDORI
|
MP-45-002-059-002/83 (PADARIYAKALAN)
|
1745002000NRG24070820230708088
|
08/08/2023
|
KOUSHILYA BAI
|
1745002WL025009
|
KOUSHILYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
646
|
DINDORI
|
MP-45-002-059-002/86 (PADARIYAKALAN)
|
1745002000NRG24070820230708089
|
08/08/2023
|
SHYAMKALI
|
1745002WL025009
|
SHYAMKALI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
647
|
DINDORI
|
MP-45-002-059-002/86-A (PADARIYAKALAN)
|
1745002000NRG24070820230708090
|
08/08/2023
|
KUSUM BAI
|
1745002WL025009
|
KUSUM BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
648
|
DINDORI
|
MP-45-002-059-002/89 (PADARIYAKALAN)
|
1745002000NRG24070820230708091
|
08/08/2023
|
LALMAN
|
1745002WL025009
|
LALMAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
649
|
DINDORI
|
MP-45-002-059-002/89-A (PADARIYAKALAN)
|
1745002000NRG24070820230708092
|
08/08/2023
|
JAYGOPAL
|
1745002WL025009
|
JAYGOPAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAYGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
650
|
DINDORI
|
MP-45-002-059-002/89-B (PADARIYAKALAN)
|
1745002000NRG24070820230708093
|
08/08/2023
|
KUNTI BAI
|
1745002WL025009
|
KUNTI BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
651
|
DINDORI
|
MP-45-002-059-002/90 (PADARIYAKALAN)
|
1745002000NRG24070820230708095
|
08/08/2023
|
GEETA BAI
|
1745002WL025009
|
GEETA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
652
|
DINDORI
|
MP-45-002-059-002/91 (PADARIYAKALAN)
|
1745002000NRG24070820230708096
|
08/08/2023
|
SANTRA BAI
|
1745002WL025009
|
SANTRA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
653
|
DINDORI
|
MP-45-002-059-002/92 (PADARIYAKALAN)
|
1745002000NRG24070820230708097
|
08/08/2023
|
RAMESH KUMAR
|
1745002WL025009
|
RAMESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
654
|
DINDORI
|
MP-45-002-059-002/92-A (PADARIYAKALAN)
|
1745002000NRG24070820230708098
|
08/08/2023
|
KAILASH PRASAD
|
1745002WL025009
|
KAILASH PRASAD
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAILASHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
655
|
DINDORI
|
MP-45-002-059-002/93 (PADARIYAKALAN)
|
1745002000NRG24070820230708099
|
08/08/2023
|
KANDHI LAL
|
1745002WL025009
|
KANDHI LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
KANDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
656
|
DINDORI
|
MP-45-002-059-002/94 (PADARIYAKALAN)
|
1745002000NRG24070820230708100
|
08/08/2023
|
JAGAT LAL
|
1745002WL025009
|
JAGAT LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAGATLAL
|
PUNJAB NATIONAL BANK(508568)
|
657
|
DINDORI
|
MP-45-002-059-002/97 (PADARIYAKALAN)
|
1745002000NRG24070820230708102
|
08/08/2023
|
ASHOK KUMAR
|
1745002WL025009
|
ASHOK KUMAR
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
658
|
DINDORI
|
MP-45-002-059-002/97-A (PADARIYAKALAN)
|
1745002000NRG24070820230708103
|
08/08/2023
|
CHAMELI BAI
|
1745002WL025009
|
CHAMELI BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMELIBAI
|
PUNJAB NATIONAL BANK(508568)
|
659
|
DINDORI
|
MP-45-002-059-002/98 (PADARIYAKALAN)
|
1745002000NRG24070820230708104
|
08/08/2023
|
CHARKU LAL
|
1745002WL025009
|
CHARKU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHARKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492492
|
492492
|
|
|
|
|
|
|
|
660
|
DINDORI
|
MP-45-002-059-002/73-A (PADARIYAKALAN)
|
1745002000NRG24070820230708075
|
08/08/2023
|
NANDNI BAI
|
1745002WL025009
|
NANDNI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANDNIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
661
|
DINDORI
|
MP-45-002-037-003/13 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710379
|
08/08/2023
|
Hemwati
|
1745002WL025140
|
Hemwati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Hemwati
|
CENTRAL BANK OF INDIA(607115)
|
662
|
DINDORI
|
MP-45-002-037-003/165-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710404
|
08/08/2023
|
Chetan singh
|
1745002WL025140
|
Chetan singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Chetansingh
|
PUNJAB NATIONAL BANK(508568)
|
663
|
DINDORI
|
MP-45-002-049-001/509 (SHAHPUR)
|
1745002000NRG24080820230710834
|
08/08/2023
|
samhar
|
1745002WL025143
|
samhar
|
00415
|
SBIN0001061
|
3200
|
3200
|
Processed
|
11/08/2023
|
|
480925009
|
|
samhar
|
STATE BANK OF INDIA(508548)
|
664
|
DINDORI
|
MP-45-002-050-002/6 (NARIYA)
|
1745002050NRG24070820230707501
|
08/08/2023
|
DUJIYA BAI
|
1745002050WL024995
|
DUJIYA BAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
665
|
DINDORI
|
MP-45-002-050-003/125-A (NARIYA)
|
1745002050NRG24070820230707610
|
08/08/2023
|
SANTOSH KUMAR DHURWEY
|
1745002050WL024997
|
SANTOSH KUMAR DHURWEY
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANTOSHKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
666
|
DINDORI
|
MP-45-002-050-003/127 (NARIYA)
|
1745002050NRG24070820230707613
|
08/08/2023
|
CHAMELI BAI MARAVI
|
1745002050WL024997
|
CHAMELI BAI MARAVI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHAMELIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
667
|
DINDORI
|
MP-45-002-050-003/37 (NARIYA)
|
1745002050NRG24070820230707651
|
08/08/2023
|
RAVANI BAI
|
1745002050WL024998
|
RAVANI BAI
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAVANIBAI
|
STATE BANK OF INDIA(508548)
|
668
|
DINDORI
|
MP-45-002-050-003/65-A (NARIYA)
|
1745002050NRG24070820230707677
|
08/08/2023
|
MANMOHAN SINGH
|
1745002050WL024998
|
MANMOHAN SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
669
|
DINDORI
|
MP-45-002-050-003/70 (NARIYA)
|
1745002050NRG24070820230707679
|
08/08/2023
|
LAMMI BAI MARAVI
|
1745002050WL024998
|
LAMMI BAI MARAVI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAMMIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
670
|
DINDORI
|
MP-45-002-050-003/74 (NARIYA)
|
1745002050NRG24070820230707682
|
08/08/2023
|
RAMFALI BAI UIKEY
|
1745002050WL024998
|
RAMFALI BAI UIKEY
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMFALIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
671
|
DINDORI
|
MP-45-002-050-003/74-A (NARIYA)
|
1745002050NRG24070820230707683
|
08/08/2023
|
RAM BAI UIKEY
|
1745002050WL024998
|
RAM BAI UIKEY
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
672
|
DINDORI
|
MP-45-002-050-003/90 (NARIYA)
|
1745002050NRG24070820230707701
|
08/08/2023
|
BISARTI BAI YADAV
|
1745002050WL024998
|
BISARTI BAI YADAV
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
BISARTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
673
|
DINDORI
|
MP-45-002-050-003/94 (NARIYA)
|
1745002050NRG24070820230707706
|
08/08/2023
|
RAMVATI BAI YADAV
|
1745002050WL024998
|
RAMVATI BAI YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMVATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
DINDORI
|
MP-45-002-050-004/104 (NARIYA)
|
1745002050NRG24070820230707507
|
08/08/2023
|
MOHVATI BAI PUSAM
|
1745002050WL024995
|
MOHVATI BAI PUSAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MOHVATIBAIPUSAM
|
STATE BANK OF INDIA(508548)
|
675
|
DINDORI
|
MP-45-002-050-004/107 (NARIYA)
|
1745002050NRG24070820230707512
|
08/08/2023
|
Hirondiya bai
|
1745002050WL024995
|
Hirondiya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Hirondiyabai
|
INDIAN BANK(607105)
|
676
|
DINDORI
|
MP-45-002-050-004/137 (NARIYA)
|
1745002050NRG24070820230707532
|
08/08/2023
|
AMARWATI BAI
|
1745002050WL024995
|
AMARWATI BAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
677
|
DINDORI
|
MP-45-002-050-004/14-B (NARIYA)
|
1745002050NRG24070820230707536
|
08/08/2023
|
samaliya bai
|
1745002050WL024995
|
samaliya bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
samaliyabai
|
STATE BANK OF INDIA(508548)
|
678
|
DINDORI
|
MP-45-002-059-002/595 (PADARIYAKALAN)
|
1745002000NRG24070820230708051
|
08/08/2023
|
PRADEEP
|
1745002WL025009
|
PRADEEP
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
679
|
DINDORI
|
MP-45-002-005-001/72 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707712
|
08/08/2023
|
Rada bai
|
1745002005WL024999
|
Rada bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
680
|
DINDORI
|
MP-45-002-009-001/31 (KAILWARA)
|
1745002000NRG24070820230708354
|
08/08/2023
|
SUNITA BAI
|
1745002WL025031
|
SUNITA BAI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
DINDORI
|
MP-45-002-009-001/58-A (KAILWARA)
|
1745002000NRG24070820230708370
|
08/08/2023
|
AASHA BAI
|
1745002WL025031
|
AASHA BAI
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
11/08/2023
|
|
480925009
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
682
|
DINDORI
|
MP-45-002-009-001/69 (KAILWARA)
|
1745002000NRG24070820230708375
|
08/08/2023
|
Mohvati bai
|
1745002WL025031
|
Mohvati bai
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
Mohvatibai
|
STATE BANK OF INDIA(508548)
|
683
|
DINDORI
|
MP-45-002-009-001/76-A (KAILWARA)
|
1745002000NRG24070820230708379
|
08/08/2023
|
Sukhdev singh
|
1745002WL025031
|
Sukhdev singh
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
Sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5721
|
5721
|
|
|
|
|
|
|
|
684
|
DINDORI
|
MP-45-002-050-003/70-B (NARIYA)
|
1745002050NRG24070820230707681
|
08/08/2023
|
INDRA BAI
|
1745002050WL024998
|
INDRA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
685
|
DINDORI
|
MP-45-002-053-001/559 (CHATUWA)
|
1745002053NRG24070820230705674
|
08/08/2023
|
trilok
|
1745002053WL024938
|
trilok
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
686
|
DINDORI
|
MP-45-002-053-001/568 (CHATUWA)
|
1745002053NRG24070820230705678
|
08/08/2023
|
golu
|
1745002053WL024938
|
golu
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
687
|
DINDORI
|
MP-45-002-005-001/72-A (SARANGPURPADARIYA)
|
1745002005NRG24070820230707713
|
08/08/2023
|
Prawati
|
1745002005WL024999
|
Prawati
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Prawati
|
STATE BANK OF INDIA(508548)
|
688
|
DINDORI
|
MP-45-002-005-002/132 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707719
|
08/08/2023
|
sivkali
|
1745002005WL024999
|
sivkali
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
sivkali
|
STATE BANK OF INDIA(508548)
|
689
|
DINDORI
|
MP-45-002-005-002/132-B (SARANGPURPADARIYA)
|
1745002005NRG24070820230707720
|
08/08/2023
|
Brijesh Kumar
|
1745002005WL024999
|
Brijesh Kumar
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
BrijeshKumar
|
INDIAN BANK(607105)
|
690
|
DINDORI
|
MP-45-002-005-002/217 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707729
|
08/08/2023
|
Govind Singh
|
1745002005WL024999
|
Govind Singh
|
00415
|
SBIN0030452
|
720
|
720
|
Processed
|
11/08/2023
|
|
480925009
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
691
|
DINDORI
|
MP-45-002-025-001/357 (GHANAGHAT)
|
1745002025NRG24070820230708331
|
08/08/2023
|
ASHOKKUMAR
|
1745002025WL025029
|
ASHOKKUMAR
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
480925009
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
692
|
DINDORI
|
MP-45-002-037-001/92-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710351
|
08/08/2023
|
KIRSHAN KUMAR
|
1745002WL025140
|
KIRSHAN KUMAR
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
KIRSHANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
693
|
DINDORI
|
MP-45-002-037-003/223-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710452
|
08/08/2023
|
RAJKARAN
|
1745002WL025140
|
RAJKARAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
694
|
DINDORI
|
MP-45-002-037-003/70-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710508
|
08/08/2023
|
Dharmendra
|
1745002WL025140
|
Dharmendra
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
695
|
DINDORI
|
MP-45-002-049-001/600 (SHAHPUR)
|
1745002000NRG24080820230710835
|
08/08/2023
|
basant
|
1745002WL025143
|
basant
|
00415
|
SBIN0030452
|
3200
|
3200
|
Processed
|
11/08/2023
|
|
480925009
|
|
basant
|
STATE BANK OF INDIA(508548)
|
696
|
DINDORI
|
MP-45-002-050-002/5-A (NARIYA)
|
1745002050NRG24070820230707500
|
08/08/2023
|
BAISAKHIYA BAI
|
1745002050WL024995
|
BAISAKHIYA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
697
|
DINDORI
|
MP-45-002-050-003/128-A (NARIYA)
|
1745002050NRG24070820230707614
|
08/08/2023
|
KIRAN MARKAM
|
1745002050WL024997
|
KIRAN MARKAM
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
KIRANMARKAM
|
STATE BANK OF INDIA(508548)
|
698
|
DINDORI
|
MP-45-002-050-003/146 (NARIYA)
|
1745002050NRG24070820230707631
|
08/08/2023
|
SON SINGH MARAVI
|
1745002050WL024997
|
SON SINGH MARAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
699
|
DINDORI
|
MP-45-002-050-003/5-A (NARIYA)
|
1745002050NRG24070820230707667
|
08/08/2023
|
GANGA VATEE
|
1745002050WL024998
|
GANGA VATEE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GANGAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
700
|
DINDORI
|
MP-45-002-050-003/6-A (NARIYA)
|
1745002050NRG24070820230707674
|
08/08/2023
|
RAJNI BAI BANVASI
|
1745002050WL024998
|
RAJNI BAI BANVASI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJNIBAIBANVASI
|
BANK OF BARODA(606985)
|
701
|
DINDORI
|
MP-45-002-050-003/77 (NARIYA)
|
1745002050NRG24070820230707686
|
08/08/2023
|
NEERAJ
|
1745002050WL024998
|
NEERAJ
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
702
|
DINDORI
|
MP-45-002-050-004/108-A (NARIYA)
|
1745002050NRG24070820230707516
|
08/08/2023
|
URMILA PARASTE
|
1745002050WL024995
|
URMILA PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
URMILAPARASTE
|
STATE BANK OF INDIA(508548)
|
703
|
DINDORI
|
MP-45-002-050-004/139 (NARIYA)
|
1745002050NRG24070820230707533
|
08/08/2023
|
SAVITRI BAI
|
1745002050WL024995
|
SAVITRI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
704
|
DINDORI
|
MP-45-002-050-004/14-A (NARIYA)
|
1745002050NRG24070820230707535
|
08/08/2023
|
DEVAKEE BAI PARASTE
|
1745002050WL024995
|
DEVAKEE BAI PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVAKEEBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
705
|
DINDORI
|
MP-45-002-050-004/14-C (NARIYA)
|
1745002050NRG24070820230707537
|
08/08/2023
|
SILOCHNI DHURWEY
|
1745002050WL024995
|
SILOCHNI DHURWEY
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SILOCHNIDHURWEY
|
STATE BANK OF INDIA(508548)
|
706
|
DINDORI
|
MP-45-002-050-004/24-A (NARIYA)
|
1745002050NRG24070820230707549
|
08/08/2023
|
SANGITA BAI
|
1745002050WL024995
|
SANGITA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
707
|
DINDORI
|
MP-45-002-053-001/180 (CHATUWA)
|
1745002053NRG24070820230705629
|
08/08/2023
|
ADHARAN
|
1745002053WL024938
|
ADHARAN
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
ADHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
708
|
DINDORI
|
MP-45-002-053-001/180 (CHATUWA)
|
1745002053NRG24070820230705630
|
08/08/2023
|
mamta
|
1745002053WL024938
|
mamta
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
709
|
DINDORI
|
MP-45-002-053-001/197 (CHATUWA)
|
1745002053NRG24070820230705631
|
08/08/2023
|
SONU
|
1745002053WL024938
|
SONU
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
710
|
DINDORI
|
MP-45-002-053-001/197 (CHATUWA)
|
1745002053NRG24070820230705632
|
08/08/2023
|
SONU
|
1745002053WL024938
|
SONU
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
711
|
DINDORI
|
MP-45-002-053-001/235 (CHATUWA)
|
1745002053NRG24070820230705635
|
08/08/2023
|
RAMGOPAL
|
1745002053WL024938
|
RAMGOPAL
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
712
|
DINDORI
|
MP-45-002-053-001/272 (CHATUWA)
|
1745002053NRG24070820230705638
|
08/08/2023
|
RAMKUMAR
|
1745002053WL024938
|
RAMKUMAR
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
713
|
DINDORI
|
MP-45-002-053-001/276 (CHATUWA)
|
1745002053NRG24070820230705639
|
08/08/2023
|
CHANDRA SINGH
|
1745002053WL024938
|
CHANDRA SINGH
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480925009
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
714
|
DINDORI
|
MP-45-002-053-001/344 (CHATUWA)
|
1745002053NRG24070820230705648
|
08/08/2023
|
DIVYA
|
1745002053WL024938
|
DIVYA
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
715
|
DINDORI
|
MP-45-002-053-001/344 (CHATUWA)
|
1745002053NRG24070820230705649
|
08/08/2023
|
seema
|
1745002053WL024938
|
seema
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
seema
|
STATE BANK OF INDIA(508548)
|
716
|
DINDORI
|
MP-45-002-053-001/345 (CHATUWA)
|
1745002053NRG24070820230705650
|
08/08/2023
|
BHAVANDAS
|
1745002053WL024938
|
BHAVANDAS
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHAVANDAS
|
STATE BANK OF INDIA(508548)
|
717
|
DINDORI
|
MP-45-002-053-001/346 (CHATUWA)
|
1745002053NRG24070820230705652
|
08/08/2023
|
SUKHDEV
|
1745002053WL024938
|
SUKHDEV
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
718
|
DINDORI
|
MP-45-002-053-001/347 (CHATUWA)
|
1745002053NRG24070820230705653
|
08/08/2023
|
chandravati
|
1745002053WL024938
|
chandravati
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
719
|
DINDORI
|
MP-45-002-053-001/350 (CHATUWA)
|
1745002053NRG24070820230705654
|
08/08/2023
|
SHIKHARCHAND
|
1745002053WL024938
|
SHIKHARCHAND
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
SHIKHARCHAND
|
STATE BANK OF INDIA(508548)
|
720
|
DINDORI
|
MP-45-002-053-001/392 (CHATUWA)
|
1745002053NRG24070820230705659
|
08/08/2023
|
Susheela
|
1745002053WL024938
|
Susheela
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
721
|
DINDORI
|
MP-45-002-053-001/485 (CHATUWA)
|
1745002053NRG24070820230705663
|
08/08/2023
|
DALCHAND
|
1745002053WL024938
|
DALCHAND
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
722
|
DINDORI
|
MP-45-002-053-001/6 (CHATUWA)
|
1745002053NRG24070820230705683
|
08/08/2023
|
KETKI
|
1745002053WL024938
|
KETKI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
723
|
DINDORI
|
MP-45-002-054-002/124 (KHIRSAREE)
|
1745002054NRG24070820230709296
|
08/08/2023
|
KRSHN KUMAR
|
1745002054WL025086
|
KRSHN KUMAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
11/08/2023
|
|
480925009
|
|
KRSHNKUMAR
|
STATE BANK OF INDIA(508548)
|
724
|
DINDORI
|
MP-45-002-059-002/324 (PADARIYAKALAN)
|
1745002000NRG24070820230707976
|
08/08/2023
|
SARJU LAL
|
1745002WL025009
|
SARJU LAL
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
SARJULAL
|
STATE BANK OF INDIA(508548)
|
725
|
DINDORI
|
MP-45-002-059-002/388 (PADARIYAKALAN)
|
1745002000NRG24070820230707996
|
08/08/2023
|
SIMA
|
1745002WL025009
|
SIMA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
726
|
DINDORI
|
MP-45-002-059-002/60 (PADARIYAKALAN)
|
1745002000NRG24070820230708059
|
08/08/2023
|
RAJESH BANWASHI
|
1745002WL025009
|
RAJESH BANWASHI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAJESHBANWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48158
|
48158
|
|
|
|
|
|
|
|
727
|
DINDORI
|
MP-45-002-053-001/345 (CHATUWA)
|
1745002053NRG24070820230705651
|
08/08/2023
|
DURGA BAI
|
1745002053WL024938
|
DURGA BAI
|
00462
|
UCBA0002989
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
DURGABAI
|
UCO BANK(607066)
|
728
|
DINDORI
|
MP-45-002-053-001/442 (CHATUWA)
|
1745002053NRG24070820230705661
|
08/08/2023
|
PRABHAT
|
1745002053WL024938
|
PRABHAT
|
00462
|
UCBA0002989
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
PRABHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
729
|
DINDORI
|
MP-45-002-053-001/226 (CHATUWA)
|
1745002053NRG24070820230705633
|
08/08/2023
|
MUNNI
|
1745002053WL024938
|
MUNNI
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
MUNNI
|
UCO BANK(607066)
|
730
|
DINDORI
|
MP-45-002-053-001/270 (CHATUWA)
|
1745002053NRG24070820230705637
|
08/08/2023
|
PUSHPA
|
1745002053WL024938
|
PUSHPA
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
731
|
DINDORI
|
MP-45-002-053-001/281 (CHATUWA)
|
1745002053NRG24070820230705640
|
08/08/2023
|
LALVIJAY
|
1745002053WL024938
|
LALVIJAY
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALVIJAY
|
UNION BANK OF INDIA(508500)
|
732
|
DINDORI
|
MP-45-002-053-001/281 (CHATUWA)
|
1745002053NRG24070820230705641
|
08/08/2023
|
Maya
|
1745002053WL024938
|
Maya
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
733
|
DINDORI
|
MP-45-002-053-001/339 (CHATUWA)
|
1745002053NRG24070820230705646
|
08/08/2023
|
laxmi
|
1745002053WL024938
|
laxmi
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
734
|
DINDORI
|
MP-45-002-053-001/350 (CHATUWA)
|
1745002053NRG24070820230705655
|
08/08/2023
|
Radha bai
|
1745002053WL024938
|
Radha bai
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
735
|
DINDORI
|
MP-45-002-053-001/363 (CHATUWA)
|
1745002053NRG24070820230705657
|
08/08/2023
|
MAMTA
|
1745002053WL024938
|
MAMTA
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
736
|
DINDORI
|
MP-45-002-053-001/442 (CHATUWA)
|
1745002053NRG24070820230705662
|
08/08/2023
|
LAXMI BAI
|
1745002053WL024938
|
LAXMI BAI
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
737
|
DINDORI
|
MP-45-002-053-001/485 (CHATUWA)
|
1745002053NRG24070820230705664
|
08/08/2023
|
silochana
|
1745002053WL024938
|
silochana
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
silochana
|
UNION BANK OF INDIA(508500)
|
738
|
DINDORI
|
MP-45-002-053-001/578 (CHATUWA)
|
1745002053NRG24070820230705681
|
08/08/2023
|
rohit
|
1745002053WL024938
|
rohit
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
739
|
DINDORI
|
MP-45-002-037-001/15-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710347
|
08/08/2023
|
MAMTA
|
1745002WL025140
|
MAMTA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
740
|
DINDORI
|
MP-45-002-037-003/160-A (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710403
|
08/08/2023
|
Satendra
|
1745002WL025140
|
Satendra
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/08/2023
|
|
480925009
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
741
|
DINDORI
|
MP-45-002-037-004/7 (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710551
|
08/08/2023
|
Balmee bai
|
1745002WL025140
|
Balmee bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Balmeebai
|
PUNJAB NATIONAL BANK(508568)
|
742
|
DINDORI
|
MP-45-002-038-003/23-A (MADHOPUR)
|
1745002038NRG24070820230705750
|
08/08/2023
|
pooran singh
|
1745002038WL024944
|
pooran singh
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
11/08/2023
|
|
480925009
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
743
|
DINDORI
|
MP-45-002-050-003/126-A (NARIYA)
|
1745002050NRG24070820230707612
|
08/08/2023
|
GEETA UIKEY
|
1745002050WL024997
|
GEETA UIKEY
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GEETAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
744
|
DINDORI
|
MP-45-002-050-003/84-B (NARIYA)
|
1745002050NRG24070820230707692
|
08/08/2023
|
LAXMI
|
1745002050WL024998
|
LAXMI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
DINDORI
|
MP-45-002-053-001/145 (CHATUWA)
|
1745002053NRG24070820230705627
|
08/08/2023
|
SubHADRA
|
1745002053WL024938
|
SubHADRA
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480925009
|
|
SubHADRA
|
UNION BANK OF INDIA(508500)
|
746
|
DINDORI
|
MP-45-002-053-001/226 (CHATUWA)
|
1745002053NRG24070820230705634
|
08/08/2023
|
munni
|
1745002053WL024938
|
munni
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
munni
|
UNION BANK OF INDIA(508500)
|
747
|
DINDORI
|
MP-45-002-053-001/235 (CHATUWA)
|
1745002053NRG24070820230705636
|
08/08/2023
|
vedvati
|
1745002053WL024938
|
vedvati
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
vedvati
|
UNION BANK OF INDIA(508500)
|
748
|
DINDORI
|
MP-45-002-053-001/535 (CHATUWA)
|
1745002053NRG24070820230705666
|
08/08/2023
|
anand
|
1745002053WL024938
|
anand
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480925009
|
|
anand
|
UNION BANK OF INDIA(508500)
|
749
|
DINDORI
|
MP-45-002-054-002/98-A (KHIRSAREE)
|
1745002054NRG24070820230709307
|
08/08/2023
|
SOMTI BAI
|
1745002054WL025086
|
SOMTI BAI
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
11/08/2023
|
|
480925009
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
750
|
DINDORI
|
MP-45-002-059-002/1-a (PADARIYAKALAN)
|
1745002000NRG24070820230707855
|
08/08/2023
|
LALVATI
|
1745002WL025009
|
LALVATI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
LALVATI
|
UNION BANK OF INDIA(508500)
|
751
|
DINDORI
|
MP-45-002-059-002/409 (PADARIYAKALAN)
|
1745002000NRG24070820230708003
|
08/08/2023
|
GEETA BAI
|
1745002WL025009
|
GEETA BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
752
|
DINDORI
|
MP-45-002-050-003/142-B (NARIYA)
|
1745002050NRG24070820230707630
|
08/08/2023
|
Shyan vati YADAV
|
1745002050WL024997
|
Shyan vati YADAV
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
ShyanvatiYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
753
|
DINDORI
|
MP-45-002-005-001/72 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707711
|
08/08/2023
|
Birendar Kumar
|
1745002005WL024999
|
Birendar Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
BirendarKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
DINDORI
|
MP-45-002-037-003/153-B (NARAYANDEEH RYT.)
|
1745002000NRG24080820230710398
|
08/08/2023
|
Deepti
|
1745002WL025140
|
Deepti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
Deepti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
755
|
DINDORI
|
MP-45-002-005-001/72-B (SARANGPURPADARIYA)
|
1745002005NRG24070820230707714
|
08/08/2023
|
Bimala
|
1745002005WL024999
|
Bimala
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Bimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
DINDORI
|
MP-45-002-005-002/100-a (SARANGPURPADARIYA)
|
1745002005NRG24070820230707715
|
08/08/2023
|
Savitari bai
|
1745002005WL024999
|
Savitari bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
DINDORI
|
MP-45-002-005-002/116 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707716
|
08/08/2023
|
Nan Bai
|
1745002005WL024999
|
Nan Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
758
|
DINDORI
|
MP-45-002-005-002/117 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707717
|
08/08/2023
|
Koshal Bai
|
1745002005WL024999
|
Koshal Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
KoshalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
DINDORI
|
MP-45-002-005-002/117-A (SARANGPURPADARIYA)
|
1745002005NRG24070820230707718
|
08/08/2023
|
Devendra
|
1745002005WL024999
|
Devendra
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
DINDORI
|
MP-45-002-005-002/133-A (SARANGPURPADARIYA)
|
1745002005NRG24070820230707722
|
08/08/2023
|
rani
|
1745002005WL024999
|
rani
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
DINDORI
|
MP-45-002-005-002/133-B (SARANGPURPADARIYA)
|
1745002005NRG24070820230707723
|
08/08/2023
|
Savita
|
1745002005WL024999
|
Savita
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
DINDORI
|
MP-45-002-005-002/133-C (SARANGPURPADARIYA)
|
1745002005NRG24070820230707724
|
08/08/2023
|
Seeta Bai
|
1745002005WL024999
|
Seeta Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
DINDORI
|
MP-45-002-005-002/161 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707725
|
08/08/2023
|
BISARI BAI
|
1745002005WL024999
|
BISARI BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
BISARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
DINDORI
|
MP-45-002-005-002/200-C (SARANGPURPADARIYA)
|
1745002005NRG24070820230707728
|
08/08/2023
|
Anil Kumar
|
1745002005WL024999
|
Anil Kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
765
|
DINDORI
|
MP-45-002-005-002/217 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707730
|
08/08/2023
|
Daya Bai
|
1745002005WL024999
|
Daya Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
DayaBai
|
STATE BANK OF INDIA(508548)
|
766
|
DINDORI
|
MP-45-002-005-002/34 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707731
|
08/08/2023
|
Maya Bai
|
1745002005WL024999
|
Maya Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
DINDORI
|
MP-45-002-005-002/34-A (SARANGPURPADARIYA)
|
1745002005NRG24070820230707732
|
08/08/2023
|
Janki Bai
|
1745002005WL024999
|
Janki Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
DINDORI
|
MP-45-002-005-002/34-C (SARANGPURPADARIYA)
|
1745002005NRG24070820230707733
|
08/08/2023
|
Bhagvati
|
1745002005WL024999
|
Bhagvati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
DINDORI
|
MP-45-002-005-002/36 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707734
|
08/08/2023
|
Dukhiya Bai
|
1745002005WL024999
|
Dukhiya Bai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
DukhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
DINDORI
|
MP-45-002-005-002/47 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707735
|
08/08/2023
|
Parmsukh
|
1745002005WL024999
|
Parmsukh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
Parmsukh
|
STATE BANK OF INDIA(508548)
|
771
|
DINDORI
|
MP-45-002-005-002/83 (SARANGPURPADARIYA)
|
1745002005NRG24070820230707737
|
08/08/2023
|
Tika Ram
|
1745002005WL024999
|
Tika Ram
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
TikaRam
|
STATE BANK OF INDIA(508548)
|
772
|
DINDORI
|
MP-45-002-050-004/27-A (NARIYA)
|
1745002050NRG24070820230707554
|
08/08/2023
|
SARASVATI BAI
|
1745002050WL024995
|
SARASVATI BAI
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
11/08/2023
|
|
480925009
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
773
|
DINDORI
|
MP-45-002-005-002/27 (SARANGPURPADARIYA)
|
1745002005NRG24080820230710852
|
08/08/2023
|
mangli bai
|
1745002005WL025147
|
mangli bai
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480925009
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
DINDORI
|
MP-45-002-053-001/155 (CHATUWA)
|
1745002053NRG24070820230705628
|
08/08/2023
|
laxmi chandel
|
1745002053WL024938
|
laxmi chandel
|
00697
|
BKID0MG1331
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480925009
|
|
laxmichandel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
775
|
DINDORI
|
MP-45-002-050-002/2 (NARIYA)
|
1745002050NRG24070820230707499
|
08/08/2023
|
BABBOO SINGH
|
1745002050WL024995
|
BABBOO SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BABBOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
DINDORI
|
MP-45-002-050-003/139 (NARIYA)
|
1745002050NRG24070820230707624
|
08/08/2023
|
AVDHESH
|
1745002050WL024997
|
AVDHESH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
777
|
DINDORI
|
MP-45-002-050-003/14 (NARIYA)
|
1745002050NRG24070820230707626
|
08/08/2023
|
MANOJ KUMAR
|
1745002050WL024997
|
MANOJ KUMAR
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
778
|
DINDORI
|
MP-45-002-050-003/65 (NARIYA)
|
1745002050NRG24070820230707676
|
08/08/2023
|
BHORAM SINGH
|
1745002050WL024998
|
BHORAM SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHORAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
DINDORI
|
MP-45-002-050-003/85 (NARIYA)
|
1745002050NRG24070820230707693
|
08/08/2023
|
BIHARI LAL
|
1745002050WL024998
|
BIHARI LAL
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
11/08/2023
|
|
480925009
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
780
|
DINDORI
|
MP-45-002-050-003/91 (NARIYA)
|
1745002050NRG24070820230707702
|
08/08/2023
|
BHAVAR SINGH
|
1745002050WL024998
|
BHAVAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
781
|
DINDORI
|
MP-45-002-050-004/103-A (NARIYA)
|
1745002050NRG24070820230707506
|
08/08/2023
|
SUSHILA BAI
|
1745002050WL024995
|
SUSHILA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
782
|
DINDORI
|
MP-45-002-050-004/104-A (NARIYA)
|
1745002050NRG24070820230707508
|
08/08/2023
|
NANSHI PUSHAM
|
1745002050WL024995
|
NANSHI PUSHAM
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
NANSHIPUSHAM
|
BANK OF BARODA(606985)
|
783
|
DINDORI
|
MP-45-002-050-004/116-A (NARIYA)
|
1745002050NRG24070820230707520
|
08/08/2023
|
AMALO BAI
|
1745002050WL024995
|
AMALO BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
AMALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
DINDORI
|
MP-45-002-050-004/131 (NARIYA)
|
1745002050NRG24070820230707529
|
08/08/2023
|
JAMNI BAI
|
1745002050WL024995
|
JAMNI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
DINDORI
|
MP-45-002-050-004/15-B (NARIYA)
|
1745002050NRG24070820230707541
|
08/08/2023
|
PARVATI BAI
|
1745002050WL024995
|
PARVATI BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Rejected
|
11/08/2023
|
|
480925009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
786
|
DINDORI
|
MP-45-002-050-004/25-A (NARIYA)
|
1745002050NRG24070820230707551
|
08/08/2023
|
MAYAWATI
|
1745002050WL024995
|
MAYAWATI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
787
|
DINDORI
|
MP-45-002-050-004/25-B (NARIYA)
|
1745002050NRG24070820230707552
|
08/08/2023
|
DEVAKI BAI
|
1745002050WL024995
|
DEVAKI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
DEVAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
DINDORI
|
MP-45-002-050-004/35 (NARIYA)
|
1745002050NRG24070820230707555
|
08/08/2023
|
GULAB SINGH
|
1745002050WL024995
|
GULAB SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
789
|
DINDORI
|
MP-45-002-050-004/35-A (NARIYA)
|
1745002050NRG24070820230707556
|
08/08/2023
|
MULIYA BAI
|
1745002050WL024995
|
MULIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
790
|
DINDORI
|
MP-45-002-050-004/64 (NARIYA)
|
1745002050NRG24070820230707567
|
08/08/2023
|
BHADADRR MARAVI
|
1745002050WL024995
|
BHADADRR MARAVI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
BHADADRRMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
DINDORI
|
MP-45-002-050-004/64-A (NARIYA)
|
1745002050NRG24070820230707568
|
08/08/2023
|
KAMAL WATI
|
1745002050WL024995
|
KAMAL WATI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480925009
|
|
KAMALWATI
|
FINO PAYMENTS BANK LTD(608001)
|
792
|
DINDORI
|
MP-45-002-050-004/7 (NARIYA)
|
1745002050NRG24070820230707570
|
08/08/2023
|
RAM SINGH DHURVE
|
1745002050WL024995
|
RAM SINGH DHURVE
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
RAMSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
793
|
DINDORI
|
MP-45-002-009-001/121-A (KAILWARA)
|
1745002000NRG24070820230708345
|
08/08/2023
|
Parwati bai
|
1745002WL025031
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480925009
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
DINDORI
|
MP-45-002-018-002/56 (NIWSA)
|
1745002000NRG24070820230708160
|
08/08/2023
|
KATKU
|
1745002WL025020
|
KATKU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
480925009
|
|
KATKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
DINDORI
|
MP-45-002-049-001/159 (SHAHPUR)
|
1745002000NRG24080820230710832
|
08/08/2023
|
PAWAN KUMAR
|
1745002WL025143
|
PAWAN KUMAR
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
11/08/2023
|
|
480925009
|
|
PAWANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
796
|
DINDORI
|
MP-45-002-049-001/16 (SHAHPUR)
|
1745002000NRG24080820230710833
|
08/08/2023
|
kallthu
|
1745002WL025143
|
kallthu
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
11/08/2023
|
|
480925009
|
|
kallthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
797
|
DINDORI
|
MP-45-002-050-003/150 (NARIYA)
|
1745002050NRG24070820230707635
|
08/08/2023
|
SUKHWATI BAI
|
1745002050WL024997
|
SUKHWATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480925009
|
|
SUKHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11582
|
11582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869053
|
869053
|
|
|
|
|
|
|
|