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-45-002-037-003/112 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221055
|
29/05/2023
|
FULULAL
|
1745002037WL009069
|
FULULAL
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
FULULAL
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-064-001/267-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215217
|
29/05/2023
|
hirasna
|
1745002064WL008894
|
hirasna
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
hirasna
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-064-001/91-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215169
|
29/05/2023
|
sunarin
|
1745002064WL008893
|
sunarin
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
sunarin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-064-001/355-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215137
|
29/05/2023
|
Neel Kamal Prajapati
|
1745002064WL008893
|
Neel Kamal Prajapati
|
00048
|
BKID0009402
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NeelKamalPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-023-001/147 (CHHIWALI MAL.)
|
1745002000NRG24290520230215967
|
29/05/2023
|
LAMIYA BAI
|
1745002WL008905
|
LAMIYA BAI
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-023-001/131 (CHHIWALI MAL.)
|
1745002000NRG24290520230215959
|
29/05/2023
|
MEENA BAI
|
1745002WL008905
|
MEENA BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MEENABAI
|
CANARA BANK(508532)
|
7
|
DINDORI
|
MP-45-002-059-002/551 (PADARIYAKALAN)
|
1745002059NRG24290520230216619
|
29/05/2023
|
SANDHYA
|
1745002059WL008936
|
SANDHYA
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DINDORI
|
MP-45-002-064-001/262-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215210
|
29/05/2023
|
rambhrose singh dhirway
|
1745002064WL008894
|
rambhrose singh dhirway
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
rambhrosesinghdhirway
|
CANARA BANK(508532)
|
9
|
DINDORI
|
MP-45-002-064-001/340-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215225
|
29/05/2023
|
omkar shingh
|
1745002064WL008894
|
omkar shingh
|
00078
|
CNRB0004113
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201884
|
|
omkarshingh
|
CANARA BANK(508532)
|
10
|
DINDORI
|
MP-45-002-064-001/356-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215139
|
29/05/2023
|
aanad
|
1745002064WL008893
|
aanad
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
aanad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-002-001/244 (DEORA)
|
1745002000NRG24290520230220823
|
29/05/2023
|
VIJAY SINGH
|
1745002WL009061
|
VIJAY SINGH
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DINDORI
|
MP-45-002-002-001/88 (DEORA)
|
1745002000NRG24290520230220845
|
29/05/2023
|
GOMTI BAI
|
1745002WL009061
|
GOMTI BAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DINDORI
|
MP-45-002-010-001/25 (JAMGAON)
|
1745002010NRG24290520230212566
|
29/05/2023
|
mamta bai
|
1745002010WL008791
|
mamta bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DINDORI
|
MP-45-002-023-001/80-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216025
|
29/05/2023
|
Sanmbhoo
|
1745002WL008905
|
Sanmbhoo
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Sanmbhoo
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DINDORI
|
MP-45-002-047-002/117 (MERMAL)
|
1745002047NRG24280520230208552
|
29/05/2023
|
SYAMVATI
|
1745002047WL008594
|
SYAMVATI
|
00089
|
CBIN0283015
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DINDORI
|
MP-45-002-047-002/117-A (MERMAL)
|
1745002047NRG24280520230208553
|
29/05/2023
|
RAJESH
|
1745002047WL008594
|
RAJESH
|
00089
|
CBIN0283015
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
17
|
DINDORI
|
MP-45-002-047-002/118-A (MERMAL)
|
1745002047NRG24280520230208556
|
29/05/2023
|
DROPTI
|
1745002047WL008594
|
DROPTI
|
00089
|
CBIN0283015
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DINDORI
|
MP-45-002-047-002/125 (MERMAL)
|
1745002047NRG24280520230208557
|
29/05/2023
|
LAKHAN
|
1745002047WL008594
|
LAKHAN
|
00089
|
CBIN0283015
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DINDORI
|
MP-45-002-064-001/221 (NUNKHAN RYT.)
|
1745002064NRG24290520230215203
|
29/05/2023
|
SUMANTRI BAI
|
1745002064WL008894
|
SUMANTRI BAI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUMANTRIBAI
|
UNION BANK OF INDIA(508500)
|
20
|
DINDORI
|
MP-45-002-064-001/68 (NUNKHAN RYT.)
|
1745002064NRG24290520230215231
|
29/05/2023
|
PANKIN
|
1745002064WL008894
|
PANKIN
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
PANKIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-059-002/118 (PADARIYAKALAN)
|
1745002059NRG24290520230211038
|
29/05/2023
|
ANIL BAI
|
1745002059WL008697
|
ANIL BAI
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ANILBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-002-001/133 (DEORA)
|
1745002000NRG24290520230220811
|
29/05/2023
|
INDRA TEKAM
|
1745002WL009061
|
INDRA TEKAM
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
INDRATEKAM
|
INDIAN BANK(607105)
|
23
|
DINDORI
|
MP-45-002-002-001/248 (DEORA)
|
1745002000NRG24290520230220824
|
29/05/2023
|
HARIDEEN MARKO
|
1745002WL009061
|
HARIDEEN MARKO
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
HARIDEENMARKO
|
STATE BANK OF INDIA(508548)
|
24
|
DINDORI
|
MP-45-002-002-001/250-A (DEORA)
|
1745002000NRG24290520230220827
|
29/05/2023
|
GANSIYA
|
1745002WL009061
|
GANSIYA
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
01/06/2023
|
|
090201884
|
|
GANSIYA
|
INDIAN BANK(607105)
|
25
|
DINDORI
|
MP-45-002-002-001/37-A (DEORA)
|
1745002000NRG24290520230220832
|
29/05/2023
|
PREM SINGH
|
1745002WL009061
|
PREM SINGH
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
01/06/2023
|
|
090201884
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
26
|
DINDORI
|
MP-45-002-010-001/11 (JAMGAON)
|
1745002010NRG24290520230212548
|
29/05/2023
|
munna
|
1745002010WL008791
|
munna
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
munna
|
INDIAN BANK(607105)
|
27
|
DINDORI
|
MP-45-002-010-001/144 (JAMGAON)
|
1745002010NRG24290520230212551
|
29/05/2023
|
Bhura shing
|
1745002010WL008791
|
Bhura shing
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
Bhurashing
|
INDIAN BANK(607105)
|
28
|
DINDORI
|
MP-45-002-010-001/168 (JAMGAON)
|
1745002010NRG24290520230212553
|
29/05/2023
|
chaiti bai
|
1745002010WL008791
|
chaiti bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
chaitibai
|
INDIAN BANK(607105)
|
29
|
DINDORI
|
MP-45-002-010-001/195 (JAMGAON)
|
1745002010NRG24290520230212555
|
29/05/2023
|
MULIYA BAI GARME
|
1745002010WL008791
|
MULIYA BAI GARME
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
MULIYABAIGARME
|
INDIAN BANK(607105)
|
30
|
DINDORI
|
MP-45-002-010-001/196 (JAMGAON)
|
1745002010NRG24290520230212556
|
29/05/2023
|
lakhan lal
|
1745002010WL008791
|
lakhan lal
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
lakhanlal
|
INDIAN BANK(607105)
|
31
|
DINDORI
|
MP-45-002-010-001/20 (JAMGAON)
|
1745002010NRG24290520230212557
|
29/05/2023
|
sukhdev
|
1745002010WL008791
|
sukhdev
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
32
|
DINDORI
|
MP-45-002-010-001/209 (JAMGAON)
|
1745002010NRG24290520230212558
|
29/05/2023
|
SEM BAI
|
1745002010WL008791
|
SEM BAI
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
SEMBAI
|
INDIAN BANK(607105)
|
33
|
DINDORI
|
MP-45-002-010-001/213 (JAMGAON)
|
1745002010NRG24290520230212560
|
29/05/2023
|
lal singh
|
1745002010WL008791
|
lal singh
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
lalsingh
|
INDIAN BANK(607105)
|
34
|
DINDORI
|
MP-45-002-010-001/228 (JAMGAON)
|
1745002010NRG24290520230212561
|
29/05/2023
|
JHANUKIYA BAI
|
1745002010WL008791
|
JHANUKIYA BAI
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
JHANUKIYABAI
|
INDIAN BANK(607105)
|
35
|
DINDORI
|
MP-45-002-010-001/275 (JAMGAON)
|
1745002010NRG24290520230212568
|
29/05/2023
|
Mitthu
|
1745002010WL008791
|
Mitthu
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
Mitthu
|
INDIAN BANK(607105)
|
36
|
DINDORI
|
MP-45-002-010-001/41 (JAMGAON)
|
1745002010NRG24290520230212571
|
29/05/2023
|
lamu
|
1745002010WL008791
|
lamu
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
lamu
|
INDIAN BANK(607105)
|
37
|
DINDORI
|
MP-45-002-010-001/55 (JAMGAON)
|
1745002010NRG24290520230212572
|
29/05/2023
|
chandralekha
|
1745002010WL008791
|
chandralekha
|
00176
|
IDIB000D070
|
430
|
430
|
Processed
|
01/06/2023
|
|
090201884
|
|
chandralekha
|
INDIAN BANK(607105)
|
38
|
DINDORI
|
MP-45-002-010-001/82-D (JAMGAON)
|
1745002010NRG24240520230174134
|
29/05/2023
|
SUDHA GUPTA
|
1745002010WL007301
|
SUDHA GUPTA
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUDHAGUPTA
|
INDIAN BANK(607105)
|
39
|
DINDORI
|
MP-45-002-023-001/11 (CHHIWALI MAL.)
|
1745002000NRG24290520230215946
|
29/05/2023
|
Subhadra tekam
|
1745002WL008905
|
Subhadra tekam
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Subhadratekam
|
INDIAN BANK(607105)
|
40
|
DINDORI
|
MP-45-002-023-001/115 (CHHIWALI MAL.)
|
1745002000NRG24290520230215948
|
29/05/2023
|
SEMKALI
|
1745002WL008905
|
SEMKALI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SEMKALI
|
INDIAN BANK(607105)
|
41
|
DINDORI
|
MP-45-002-023-001/143-B (CHHIWALI MAL.)
|
1745002000NRG24290520230215964
|
29/05/2023
|
Lamu singh
|
1745002WL008905
|
Lamu singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Lamusingh
|
INDIAN BANK(607105)
|
42
|
DINDORI
|
MP-45-002-023-001/50 (CHHIWALI MAL.)
|
1745002000NRG24290520230216000
|
29/05/2023
|
DEVVATI
|
1745002WL008905
|
DEVVATI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DEVVATI
|
INDIAN BANK(607105)
|
43
|
DINDORI
|
MP-45-002-023-001/75-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216022
|
29/05/2023
|
Saswati Bai marko
|
1745002WL008905
|
Saswati Bai marko
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SaswatiBaimarko
|
INDIAN BANK(607105)
|
44
|
DINDORI
|
MP-45-002-023-001/96 (CHHIWALI MAL.)
|
1745002000NRG24290520230216034
|
29/05/2023
|
BUDHDHAN
|
1745002WL008905
|
BUDHDHAN
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BUDHDHAN
|
INDIAN BANK(607105)
|
45
|
DINDORI
|
MP-45-002-023-002/10-B (CHHIWALI MAL.)
|
1745002000NRG24290520230216039
|
29/05/2023
|
Ganga singh
|
1745002WL008905
|
Ganga singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Gangasingh
|
INDIAN BANK(607105)
|
46
|
DINDORI
|
MP-45-002-023-002/10-B (CHHIWALI MAL.)
|
1745002000NRG24290520230216040
|
29/05/2023
|
Hema bai
|
1745002WL008905
|
Hema bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Hemabai
|
INDIAN BANK(607105)
|
47
|
DINDORI
|
MP-45-002-023-002/14-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216043
|
29/05/2023
|
ansuiya bai
|
1745002WL008905
|
ansuiya bai
|
00176
|
IDIB000D070
|
278
|
278
|
Processed
|
01/06/2023
|
|
090201884
|
|
ansuiyabai
|
INDIAN BANK(607105)
|
48
|
DINDORI
|
MP-45-002-023-002/2 (CHHIWALI MAL.)
|
1745002000NRG24290520230216045
|
29/05/2023
|
Binda bai
|
1745002WL008905
|
Binda bai
|
00176
|
IDIB000D070
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Bindabai
|
STATE BANK OF INDIA(508548)
|
49
|
DINDORI
|
MP-45-002-023-002/9 (CHHIWALI MAL.)
|
1745002000NRG24290520230216057
|
29/05/2023
|
Bhagvati bai
|
1745002WL008905
|
Bhagvati bai
|
00176
|
IDIB000D070
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Bhagvatibai
|
INDIAN BANK(607105)
|
50
|
DINDORI
|
MP-45-002-064-001/344-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215128
|
29/05/2023
|
Somnath
|
1745002064WL008893
|
Somnath
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Somnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30893
|
30893
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-010-001/130 (JAMGAON)
|
1745002010NRG24290520230212550
|
29/05/2023
|
Chanda Bai
|
1745002010WL008791
|
Chanda Bai
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
ChandaBai
|
INDIAN BANK(607105)
|
52
|
DINDORI
|
MP-45-002-059-002/406 (PADARIYAKALAN)
|
1745002059NRG24290520230211049
|
29/05/2023
|
SARVESH AWADHIYA
|
1745002059WL008697
|
SARVESH AWADHIYA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SARVESHAWADHIYA
|
INDIAN BANK(607105)
|
53
|
DINDORI
|
MP-45-002-059-002/602 (PADARIYAKALAN)
|
1745002059NRG24290520230211054
|
29/05/2023
|
ARUNA AWADHIYA
|
1745002059WL008697
|
ARUNA AWADHIYA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ARUNAAWADHIYA
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-064-001/299-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215221
|
29/05/2023
|
saroojni bai
|
1745002064WL008894
|
saroojni bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
saroojnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-002-001/230 (DEORA)
|
1745002000NRG24290520230220818
|
29/05/2023
|
ROOKAMANEE BAI
|
1745002WL009061
|
ROOKAMANEE BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
ROOKAMANEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DINDORI
|
MP-45-002-002-001/249 (DEORA)
|
1745002000NRG24290520230220826
|
29/05/2023
|
SUYANKA BAI PATTA
|
1745002WL009061
|
SUYANKA BAI PATTA
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUYANKABAIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DINDORI
|
MP-45-002-002-001/45-D (DEORA)
|
1745002000NRG24290520230220835
|
29/05/2023
|
GANGA BAI
|
1745002WL009061
|
GANGA BAI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
01/06/2023
|
|
090201884
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DINDORI
|
MP-45-002-010-001/229 (JAMGAON)
|
1745002010NRG24290520230212562
|
29/05/2023
|
SUMANTRI MARKO
|
1745002010WL008791
|
SUMANTRI MARKO
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUMANTRIMARKO
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DINDORI
|
MP-45-002-010-001/245 (JAMGAON)
|
1745002010NRG24290520230212565
|
29/05/2023
|
rajaram sahu
|
1745002010WL008791
|
rajaram sahu
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
rajaramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DINDORI
|
MP-45-002-037-003/105 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221051
|
29/05/2023
|
RAMcHRAN
|
1745002037WL009069
|
RAMcHRAN
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMcHRAN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DINDORI
|
MP-45-002-037-003/106 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221020
|
29/05/2023
|
CHMAR
|
1745002037WL009066
|
CHMAR
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHMAR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DINDORI
|
MP-45-002-037-003/106 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221052
|
29/05/2023
|
HAREYARO
|
1745002037WL009069
|
HAREYARO
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
HAREYARO
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DINDORI
|
MP-45-002-037-003/106-a (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221021
|
29/05/2023
|
NARBAD
|
1745002037WL009066
|
NARBAD
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DINDORI
|
MP-45-002-037-003/106-a (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221053
|
29/05/2023
|
SUSEELA
|
1745002037WL009069
|
SUSEELA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DINDORI
|
MP-45-002-037-003/110 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221054
|
29/05/2023
|
PARVATIYA
|
1745002037WL009069
|
PARVATIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARVATIYA
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DINDORI
|
MP-45-002-037-003/112-a (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221056
|
29/05/2023
|
Kirti
|
1745002037WL009069
|
Kirti
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kirti
|
INDIAN BANK(607105)
|
67
|
DINDORI
|
MP-45-002-037-003/113 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221057
|
29/05/2023
|
JAIRAM
|
1745002037WL009069
|
JAIRAM
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DINDORI
|
MP-45-002-037-003/113 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221058
|
29/05/2023
|
KARANE
|
1745002037WL009069
|
KARANE
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
KARANE
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DINDORI
|
MP-45-002-037-003/113 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221022
|
29/05/2023
|
SAMLEYA
|
1745002037WL009066
|
SAMLEYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMLEYA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DINDORI
|
MP-45-002-037-003/117 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221059
|
29/05/2023
|
KOLU LAL
|
1745002037WL009069
|
KOLU LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
KOLULAL
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DINDORI
|
MP-45-002-037-003/121 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221060
|
29/05/2023
|
BADANLAL
|
1745002037WL009069
|
BADANLAL
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
BADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DINDORI
|
MP-45-002-037-003/121-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221061
|
29/05/2023
|
RAJNT BAI
|
1745002037WL009069
|
RAJNT BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAJNTBAI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DINDORI
|
MP-45-002-037-003/122 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221062
|
29/05/2023
|
HARIYARO
|
1745002037WL009069
|
HARIYARO
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
HARIYARO
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DINDORI
|
MP-45-002-037-003/122 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221025
|
29/05/2023
|
SAMLAL
|
1745002037WL009066
|
SAMLAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DINDORI
|
MP-45-002-037-003/122-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221026
|
29/05/2023
|
DURGA BAI
|
1745002037WL009067
|
DURGA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DINDORI
|
MP-45-002-037-003/122-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221063
|
29/05/2023
|
Mukesh
|
1745002037WL009069
|
Mukesh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DINDORI
|
MP-45-002-037-003/123 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221064
|
29/05/2023
|
BRAHSPATIYA
|
1745002037WL009069
|
BRAHSPATIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
BRAHSPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DINDORI
|
MP-45-002-037-003/123 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221027
|
29/05/2023
|
charanlal
|
1745002037WL009067
|
charanlal
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201884
|
|
charanlal
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DINDORI
|
MP-45-002-037-003/124 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221065
|
29/05/2023
|
BATASIYA
|
1745002037WL009069
|
BATASIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
BATASIYA
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DINDORI
|
MP-45-002-037-003/127 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221028
|
29/05/2023
|
RADHA
|
1745002037WL009067
|
RADHA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DINDORI
|
MP-45-002-037-003/127 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221066
|
29/05/2023
|
SONTOSH
|
1745002037WL009069
|
SONTOSH
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
SONTOSH
|
STATE BANK OF INDIA(508548)
|
82
|
DINDORI
|
MP-45-002-037-003/128-a (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221067
|
29/05/2023
|
Chheeta marawi
|
1745002037WL009069
|
Chheeta marawi
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Chheetamarawi
|
UNION BANK OF INDIA(508500)
|
83
|
DINDORI
|
MP-45-002-037-003/128-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221068
|
29/05/2023
|
LAMU
|
1745002037WL009069
|
LAMU
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMU
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DINDORI
|
MP-45-002-037-003/128-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221029
|
29/05/2023
|
SARSAWATI
|
1745002037WL009067
|
SARSAWATI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201884
|
|
SARSAWATI
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DINDORI
|
MP-45-002-037-003/130 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221030
|
29/05/2023
|
DANSiNGH
|
1745002037WL009067
|
DANSiNGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
DANSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DINDORI
|
MP-45-002-037-003/130 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221069
|
29/05/2023
|
SEEYA BAI
|
1745002037WL009069
|
SEEYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SEEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DINDORI
|
MP-45-002-037-003/133 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221070
|
29/05/2023
|
PARWATI
|
1745002037WL009069
|
PARWATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DINDORI
|
MP-45-002-037-003/133-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221071
|
29/05/2023
|
MEERA
|
1745002037WL009069
|
MEERA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DINDORI
|
MP-45-002-037-003/135-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221031
|
29/05/2023
|
MAHENDRA
|
1745002037WL009067
|
MAHENDRA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DINDORI
|
MP-45-002-037-003/137 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221072
|
29/05/2023
|
ROOpSiNGH
|
1745002037WL009069
|
ROOpSiNGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
ROOpSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DINDORI
|
MP-45-002-037-003/137 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221032
|
29/05/2023
|
RUKMADI BAI
|
1745002037WL009067
|
RUKMADI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RUKMADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DINDORI
|
MP-45-002-037-003/137-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221073
|
29/05/2023
|
GEETANJALI
|
1745002037WL009069
|
GEETANJALI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DINDORI
|
MP-45-002-037-003/146 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221074
|
29/05/2023
|
GIRANU
|
1745002037WL009069
|
GIRANU
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201884
|
|
GIRANU
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DINDORI
|
MP-45-002-037-003/167 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221075
|
29/05/2023
|
JAMNEE BAI
|
1745002037WL009069
|
JAMNEE BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAMNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DINDORI
|
MP-45-002-037-003/168 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221076
|
29/05/2023
|
URMILA
|
1745002037WL009069
|
URMILA
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DINDORI
|
MP-45-002-037-003/168-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221077
|
29/05/2023
|
DROPTI
|
1745002037WL009069
|
DROPTI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DINDORI
|
MP-45-002-037-003/168-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221033
|
29/05/2023
|
KAMAL
|
1745002037WL009067
|
KAMAL
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DINDORI
|
MP-45-002-037-003/169 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221078
|
29/05/2023
|
KALEE BAI
|
1745002037WL009069
|
KALEE BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
KALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DINDORI
|
MP-45-002-037-003/17-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221079
|
29/05/2023
|
HIRO BAI
|
1745002037WL009069
|
HIRO BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
HIROBAI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DINDORI
|
MP-45-002-037-003/17-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221034
|
29/05/2023
|
KUWAR SINGH
|
1745002037WL009067
|
KUWAR SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DINDORI
|
MP-45-002-037-003/173 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221080
|
29/05/2023
|
SHRIWATI
|
1745002037WL009069
|
SHRIWATI
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHRIWATI
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DINDORI
|
MP-45-002-037-003/173 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221035
|
29/05/2023
|
VIJAY
|
1745002037WL009067
|
VIJAY
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201884
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DINDORI
|
MP-45-002-037-003/182 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221081
|
29/05/2023
|
Ramvati
|
1745002037WL009069
|
Ramvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DINDORI
|
MP-45-002-037-003/183 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221082
|
29/05/2023
|
laxmi bai
|
1745002037WL009069
|
laxmi bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DINDORI
|
MP-45-002-037-003/184 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221083
|
29/05/2023
|
DEWANTI
|
1745002037WL009069
|
DEWANTI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DINDORI
|
MP-45-002-037-003/191-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221036
|
29/05/2023
|
FULLWATI
|
1745002037WL009068
|
FULLWATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
FULLWATI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DINDORI
|
MP-45-002-037-003/193 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221037
|
29/05/2023
|
Visnu lal
|
1745002037WL009068
|
Visnu lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Visnulal
|
STATE BANK OF INDIA(508548)
|
108
|
DINDORI
|
MP-45-002-037-003/194 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221084
|
29/05/2023
|
DALpAT
|
1745002037WL009069
|
DALpAT
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
DALpAT
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DINDORI
|
MP-45-002-037-003/195-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221085
|
29/05/2023
|
JAY SINGH
|
1745002037WL009069
|
JAY SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DINDORI
|
MP-45-002-037-003/195-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221038
|
29/05/2023
|
Meena bai
|
1745002037WL009068
|
Meena bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Meenabai
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DINDORI
|
MP-45-002-037-003/196 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221086
|
29/05/2023
|
SUKHAWARIYA
|
1745002037WL009069
|
SUKHAWARIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKHAWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DINDORI
|
MP-45-002-037-003/197-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221039
|
29/05/2023
|
SAMO BAI
|
1745002037WL009068
|
SAMO BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMOBAI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DINDORI
|
MP-45-002-037-003/213 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221087
|
29/05/2023
|
RAMCHARN
|
1745002037WL009069
|
RAMCHARN
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
114
|
DINDORI
|
MP-45-002-037-003/213 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221041
|
29/05/2023
|
RamRAti
|
1745002037WL009068
|
RamRAti
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RamRAti
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DINDORI
|
MP-45-002-037-003/218-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221089
|
29/05/2023
|
Suman
|
1745002037WL009069
|
Suman
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DINDORI
|
MP-45-002-037-003/222-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221090
|
29/05/2023
|
JYANTI
|
1745002037WL009069
|
JYANTI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DINDORI
|
MP-45-002-037-003/223 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221042
|
29/05/2023
|
LEELA
|
1745002037WL009068
|
LEELA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DINDORI
|
MP-45-002-037-003/224 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221043
|
29/05/2023
|
MULAYABAI
|
1745002037WL009068
|
MULAYABAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
MULAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DINDORI
|
MP-45-002-037-003/224 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221092
|
29/05/2023
|
RUPSINGH
|
1745002037WL009069
|
RUPSINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DINDORI
|
MP-45-002-037-003/244 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221093
|
29/05/2023
|
RAGHuRAJ
|
1745002037WL009069
|
RAGHuRAJ
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAGHuRAJ
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DINDORI
|
MP-45-002-037-003/257 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221094
|
29/05/2023
|
SAWITRI
|
1745002037WL009069
|
SAWITRI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DINDORI
|
MP-45-002-037-003/258 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221095
|
29/05/2023
|
GAYATRE
|
1745002037WL009069
|
GAYATRE
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
GAYATRE
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DINDORI
|
MP-45-002-037-003/258 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221044
|
29/05/2023
|
JAI SINGH
|
1745002037WL009068
|
JAI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DINDORI
|
MP-45-002-037-003/35 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221096
|
29/05/2023
|
TITRIBAI
|
1745002037WL009069
|
TITRIBAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
TITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DINDORI
|
MP-45-002-037-003/36 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221097
|
29/05/2023
|
PUNEEYA
|
1745002037WL009069
|
PUNEEYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
PUNEEYA
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DINDORI
|
MP-45-002-037-003/37-b (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221098
|
29/05/2023
|
KUNVAR
|
1745002037WL009069
|
KUNVAR
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DINDORI
|
MP-45-002-037-003/37-b (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221045
|
29/05/2023
|
TIHARIYA
|
1745002037WL009068
|
TIHARIYA
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
TIHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DINDORI
|
MP-45-002-037-003/39 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221046
|
29/05/2023
|
LAMEEYA BAI
|
1745002037WL009068
|
LAMEEYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMEEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DINDORI
|
MP-45-002-037-003/39 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221099
|
29/05/2023
|
MAHGULAL
|
1745002037WL009069
|
MAHGULAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAHGULAL
|
STATE BANK OF INDIA(508548)
|
130
|
DINDORI
|
MP-45-002-037-003/40-B (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221100
|
29/05/2023
|
VISHRAM LAL
|
1745002037WL009069
|
VISHRAM LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
VISHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
131
|
DINDORI
|
MP-45-002-037-003/45-b (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221101
|
29/05/2023
|
GAGULAL
|
1745002037WL009069
|
GAGULAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
GAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DINDORI
|
MP-45-002-037-003/49-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221102
|
29/05/2023
|
RAMLAL
|
1745002037WL009069
|
RAMLAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DINDORI
|
MP-45-002-037-003/50 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221103
|
29/05/2023
|
JASAVANT
|
1745002037WL009069
|
JASAVANT
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
JASAVANT
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DINDORI
|
MP-45-002-037-003/50 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221047
|
29/05/2023
|
RAMRTI
|
1745002037WL009068
|
RAMRTI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMRTI
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DINDORI
|
MP-45-002-037-003/67 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221104
|
29/05/2023
|
DHARME
|
1745002037WL009069
|
DHARME
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHARME
|
PUNJAB NATIONAL BANK(508568)
|
136
|
DINDORI
|
MP-45-002-037-003/68-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221105
|
29/05/2023
|
PARWATI
|
1745002037WL009069
|
PARWATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARWATI
|
BANK OF BARODA(606985)
|
137
|
DINDORI
|
MP-45-002-037-003/72 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221048
|
29/05/2023
|
Murli singh
|
1745002037WL009068
|
Murli singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
Murlisingh
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DINDORI
|
MP-45-002-037-003/85 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221049
|
29/05/2023
|
Hirondeeya
|
1745002037WL009068
|
Hirondeeya
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
Hirondeeya
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DINDORI
|
MP-45-002-037-003/89 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221050
|
29/05/2023
|
LALALAL
|
1745002037WL009068
|
LALALAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
LALALAL
|
PUNJAB NATIONAL BANK(508568)
|
140
|
DINDORI
|
MP-45-002-037-003/89 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221107
|
29/05/2023
|
SUKARTI
|
1745002037WL009069
|
SUKARTI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKARTI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
DINDORI
|
MP-45-002-037-003/98-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221108
|
29/05/2023
|
VISHNASINGH
|
1745002037WL009069
|
VISHNASINGH
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201884
|
|
VISHNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
DINDORI
|
MP-45-002-037-003/99 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221109
|
29/05/2023
|
cHAiNSiNGH
|
1745002037WL009069
|
cHAiNSiNGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
cHAiNSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DINDORI
|
MP-45-002-059-001/17-A (PADARIYAKALAN)
|
1745002059NRG24290520230216600
|
29/05/2023
|
CHHOTI BAI
|
1745002059WL008936
|
CHHOTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DINDORI
|
MP-45-002-059-002/1 (PADARIYAKALAN)
|
1745002059NRG24290520230211035
|
29/05/2023
|
ARJUN LAL
|
1745002059WL008697
|
ARJUN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DINDORI
|
MP-45-002-059-002/102 (PADARIYAKALAN)
|
1745002059NRG24290520230216197
|
29/05/2023
|
DALPAT SINGH
|
1745002059WL008915
|
DALPAT SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DINDORI
|
MP-45-002-059-002/137 (PADARIYAKALAN)
|
1745002059NRG24290520230219066
|
29/05/2023
|
BABU DAS
|
1745002059WL009014
|
BABU DAS
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BABUDAS
|
PUNJAB NATIONAL BANK(508568)
|
147
|
DINDORI
|
MP-45-002-059-002/137 (PADARIYAKALAN)
|
1745002059NRG24290520230219067
|
29/05/2023
|
SUMANTRA BAI
|
1745002059WL009014
|
SUMANTRA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUMANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
148
|
DINDORI
|
MP-45-002-059-002/138 (PADARIYAKALAN)
|
1745002059NRG24290520230219069
|
29/05/2023
|
RAMOTIN BAI
|
1745002059WL009014
|
RAMOTIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMOTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
149
|
DINDORI
|
MP-45-002-059-002/142 (PADARIYAKALAN)
|
1745002059NRG24290520230216601
|
29/05/2023
|
MAYARAM BANWASI
|
1745002059WL008936
|
MAYARAM BANWASI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAYARAMBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
150
|
DINDORI
|
MP-45-002-059-002/142 (PADARIYAKALAN)
|
1745002059NRG24290520230216602
|
29/05/2023
|
PARVATI
|
1745002059WL008936
|
PARVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
151
|
DINDORI
|
MP-45-002-059-002/144 (PADARIYAKALAN)
|
1745002059NRG24290520230216198
|
29/05/2023
|
SHAHJANHA
|
1745002059WL008915
|
SHAHJANHA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHAHJANHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
152
|
DINDORI
|
MP-45-002-059-002/153 (PADARIYAKALAN)
|
1745002059NRG24290520230216603
|
29/05/2023
|
NARBDIYA BAI
|
1745002059WL008936
|
NARBDIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NARBDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
153
|
DINDORI
|
MP-45-002-059-002/16 (PADARIYAKALAN)
|
1745002059NRG24290520230211039
|
29/05/2023
|
SHYAMA BAI
|
1745002059WL008697
|
SHYAMA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
154
|
DINDORI
|
MP-45-002-059-002/17 (PADARIYAKALAN)
|
1745002059NRG24290520230211040
|
29/05/2023
|
ROSHAN LAL
|
1745002059WL008697
|
ROSHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
155
|
DINDORI
|
MP-45-002-059-002/177 (PADARIYAKALAN)
|
1745002059NRG24290520230216604
|
29/05/2023
|
DHANIYA BAI
|
1745002059WL008936
|
DHANIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
156
|
DINDORI
|
MP-45-002-059-002/178-A (PADARIYAKALAN)
|
1745002059NRG24290520230216605
|
29/05/2023
|
KAMLESHWARI BAI
|
1745002059WL008936
|
KAMLESHWARI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMLESHWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
157
|
DINDORI
|
MP-45-002-059-002/179 (PADARIYAKALAN)
|
1745002059NRG24290520230216606
|
29/05/2023
|
LALAN KUMAR
|
1745002059WL008936
|
LALAN KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LALANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
158
|
DINDORI
|
MP-45-002-059-002/186 (PADARIYAKALAN)
|
1745002059NRG24290520230219070
|
29/05/2023
|
KISORI LAL
|
1745002059WL009014
|
KISORI LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
KISORILAL
|
PUNJAB NATIONAL BANK(508568)
|
159
|
DINDORI
|
MP-45-002-059-002/186 (PADARIYAKALAN)
|
1745002059NRG24290520230219071
|
29/05/2023
|
URMILA BAI
|
1745002059WL009014
|
URMILA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
DINDORI
|
MP-45-002-059-002/187 (PADARIYAKALAN)
|
1745002059NRG24290520230219073
|
29/05/2023
|
BISMAT BAI
|
1745002059WL009014
|
BISMAT BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
161
|
DINDORI
|
MP-45-002-059-002/187 (PADARIYAKALAN)
|
1745002059NRG24290520230219072
|
29/05/2023
|
KUNNU LAL
|
1745002059WL009014
|
KUNNU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
162
|
DINDORI
|
MP-45-002-059-002/190 (PADARIYAKALAN)
|
1745002059NRG24290520230219074
|
29/05/2023
|
GUMASTA LAL
|
1745002059WL009014
|
GUMASTA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GUMASTALAL
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DINDORI
|
MP-45-002-059-002/190-A (PADARIYAKALAN)
|
1745002059NRG24290520230219076
|
29/05/2023
|
ARJUN
|
1745002059WL009014
|
ARJUN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
164
|
DINDORI
|
MP-45-002-059-002/190-A (PADARIYAKALAN)
|
1745002059NRG24290520230219077
|
29/05/2023
|
KANCHAN
|
1745002059WL009014
|
KANCHAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
165
|
DINDORI
|
MP-45-002-059-002/196 (PADARIYAKALAN)
|
1745002059NRG24290520230216607
|
29/05/2023
|
RAMA
|
1745002059WL008936
|
RAMA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
166
|
DINDORI
|
MP-45-002-059-002/201 (PADARIYAKALAN)
|
1745002059NRG24290520230216199
|
29/05/2023
|
FOOLVATI
|
1745002059WL008915
|
FOOLVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
167
|
DINDORI
|
MP-45-002-059-002/202 (PADARIYAKALAN)
|
1745002059NRG24290520230216608
|
29/05/2023
|
DURGESH KUMAR MARAVI
|
1745002059WL008936
|
DURGESH KUMAR MARAVI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DURGESHKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DINDORI
|
MP-45-002-059-002/203-A (PADARIYAKALAN)
|
1745002059NRG24290520230216609
|
29/05/2023
|
RADHA BAI
|
1745002059WL008936
|
RADHA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DINDORI
|
MP-45-002-059-002/205 (PADARIYAKALAN)
|
1745002059NRG24290520230216200
|
29/05/2023
|
MOHVATI BAI
|
1745002059WL008915
|
MOHVATI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MOHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DINDORI
|
MP-45-002-059-002/234 (PADARIYAKALAN)
|
1745002059NRG24290520230216610
|
29/05/2023
|
AHILIYA BAI
|
1745002059WL008936
|
AHILIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
AHILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DINDORI
|
MP-45-002-059-002/248 (PADARIYAKALAN)
|
1745002059NRG24290520230219079
|
29/05/2023
|
INDRA BAI
|
1745002059WL009014
|
INDRA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DINDORI
|
MP-45-002-059-002/248 (PADARIYAKALAN)
|
1745002059NRG24290520230219078
|
29/05/2023
|
PHOOLDAS
|
1745002059WL009014
|
PHOOLDAS
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
PHOOLDAS
|
PUNJAB NATIONAL BANK(508568)
|
173
|
DINDORI
|
MP-45-002-059-002/249 (PADARIYAKALAN)
|
1745002059NRG24290520230219080
|
29/05/2023
|
GRAMSEWAK
|
1745002059WL009014
|
GRAMSEWAK
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GRAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DINDORI
|
MP-45-002-059-002/249 (PADARIYAKALAN)
|
1745002059NRG24290520230219081
|
29/05/2023
|
SHYAMVATI
|
1745002059WL009014
|
SHYAMVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
DINDORI
|
MP-45-002-059-002/251-a (PADARIYAKALAN)
|
1745002059NRG24290520230219082
|
29/05/2023
|
GANESH PRASAD
|
1745002059WL009014
|
GANESH PRASAD
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
GANESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
176
|
DINDORI
|
MP-45-002-059-002/251-a (PADARIYAKALAN)
|
1745002059NRG24290520230219083
|
29/05/2023
|
SILOCHNA BAI
|
1745002059WL009014
|
SILOCHNA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SILOCHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
177
|
DINDORI
|
MP-45-002-059-002/26 (PADARIYAKALAN)
|
1745002059NRG24290520230211041
|
29/05/2023
|
JAMUNABAI BANWASI
|
1745002059WL008697
|
JAMUNABAI BANWASI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAMUNABAIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
DINDORI
|
MP-45-002-059-002/263 (PADARIYAKALAN)
|
1745002059NRG24290520230216201
|
29/05/2023
|
GURU LAL
|
1745002059WL008915
|
GURU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GURULAL
|
STATE BANK OF INDIA(508548)
|
179
|
DINDORI
|
MP-45-002-059-002/27 (PADARIYAKALAN)
|
1745002059NRG24290520230211042
|
29/05/2023
|
CHARAN LAL
|
1745002059WL008697
|
CHARAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHARANLAL
|
PUNJAB NATIONAL BANK(508568)
|
180
|
DINDORI
|
MP-45-002-059-002/27 (PADARIYAKALAN)
|
1745002059NRG24290520230211043
|
29/05/2023
|
LAXMI BAI
|
1745002059WL008697
|
LAXMI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
181
|
DINDORI
|
MP-45-002-059-002/298 (PADARIYAKALAN)
|
1745002059NRG24290520230219085
|
29/05/2023
|
GANPATIYA BAI
|
1745002059WL009014
|
GANPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GANPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
DINDORI
|
MP-45-002-059-002/299 (PADARIYAKALAN)
|
1745002059NRG24290520230219086
|
29/05/2023
|
PARASH RAM
|
1745002059WL009014
|
PARASH RAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
183
|
DINDORI
|
MP-45-002-059-002/30 (PADARIYAKALAN)
|
1745002059NRG24290520230216203
|
29/05/2023
|
BALAK LAL
|
1745002059WL008915
|
BALAK LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BALAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DINDORI
|
MP-45-002-059-002/30 (PADARIYAKALAN)
|
1745002059NRG24290520230216202
|
29/05/2023
|
LALIYA BAI
|
1745002059WL008915
|
LALIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DINDORI
|
MP-45-002-059-002/300 (PADARIYAKALAN)
|
1745002059NRG24290520230219089
|
29/05/2023
|
MITHI VATI
|
1745002059WL009014
|
MITHI VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MITHIVATI
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DINDORI
|
MP-45-002-059-002/300 (PADARIYAKALAN)
|
1745002059NRG24290520230219088
|
29/05/2023
|
PYARE LAL
|
1745002059WL009014
|
PYARE LAL
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201884
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DINDORI
|
MP-45-002-059-002/300-A (PADARIYAKALAN)
|
1745002059NRG24290520230219091
|
29/05/2023
|
CHAMPA BAI
|
1745002059WL009014
|
CHAMPA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DINDORI
|
MP-45-002-059-002/300-A (PADARIYAKALAN)
|
1745002059NRG24290520230219090
|
29/05/2023
|
PURUSOTTAM
|
1745002059WL009014
|
PURUSOTTAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PURUSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DINDORI
|
MP-45-002-059-002/302 (PADARIYAKALAN)
|
1745002059NRG24290520230216204
|
29/05/2023
|
FAGNI BAI
|
1745002059WL008915
|
FAGNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
DINDORI
|
MP-45-002-059-002/306 (PADARIYAKALAN)
|
1745002059NRG24290520230216205
|
29/05/2023
|
KARAN SINGH
|
1745002059WL008915
|
KARAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DINDORI
|
MP-45-002-059-002/332 (PADARIYAKALAN)
|
1745002059NRG24290520230216611
|
29/05/2023
|
RAMMU LAL
|
1745002059WL008936
|
RAMMU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMMULAL
|
PUNJAB NATIONAL BANK(508568)
|
192
|
DINDORI
|
MP-45-002-059-002/332-A (PADARIYAKALAN)
|
1745002059NRG24290520230216612
|
29/05/2023
|
SUSHEEL KUMAR
|
1745002059WL008936
|
SUSHEEL KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUSHEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
193
|
DINDORI
|
MP-45-002-059-002/338 (PADARIYAKALAN)
|
1745002059NRG24290520230219092
|
29/05/2023
|
CHARAN SINGH
|
1745002059WL009014
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
DINDORI
|
MP-45-002-059-002/339 (PADARIYAKALAN)
|
1745002059NRG24290520230216206
|
29/05/2023
|
DHARAM SINGH
|
1745002059WL008915
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
DINDORI
|
MP-45-002-059-002/34 (PADARIYAKALAN)
|
1745002059NRG24290520230211044
|
29/05/2023
|
KOUSHLYA BAI
|
1745002059WL008697
|
KOUSHLYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KOUSHLYABAI
|
PUNJAB NATIONAL BANK(508568)
|
196
|
DINDORI
|
MP-45-002-059-002/34-A (PADARIYAKALAN)
|
1745002059NRG24290520230216613
|
29/05/2023
|
SAJNI BAI
|
1745002059WL008936
|
SAJNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAJNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
DINDORI
|
MP-45-002-059-002/347 (PADARIYAKALAN)
|
1745002059NRG24290520230216207
|
29/05/2023
|
CHARAN SINGH
|
1745002059WL008915
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
DINDORI
|
MP-45-002-059-002/364 (PADARIYAKALAN)
|
1745002059NRG24290520230216614
|
29/05/2023
|
MUNNI BAI
|
1745002059WL008936
|
MUNNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DINDORI
|
MP-45-002-059-002/381 (PADARIYAKALAN)
|
1745002059NRG24290520230216208
|
29/05/2023
|
KAMLI BAI
|
1745002059WL008915
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
DINDORI
|
MP-45-002-059-002/39 (PADARIYAKALAN)
|
1745002059NRG24290520230211045
|
29/05/2023
|
MITHAI LAL
|
1745002059WL008697
|
MITHAI LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
MITHAILAL
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DINDORI
|
MP-45-002-059-002/40 (PADARIYAKALAN)
|
1745002059NRG24290520230211046
|
29/05/2023
|
RAMKALI
|
1745002059WL008697
|
RAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
DINDORI
|
MP-45-002-059-002/400 (PADARIYAKALAN)
|
1745002059NRG24290520230216209
|
29/05/2023
|
AMARVATI
|
1745002059WL008915
|
AMARVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201884
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
DINDORI
|
MP-45-002-059-002/406 (PADARIYAKALAN)
|
1745002059NRG24290520230211048
|
29/05/2023
|
MAYA BAI
|
1745002059WL008697
|
MAYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
DINDORI
|
MP-45-002-059-002/406 (PADARIYAKALAN)
|
1745002059NRG24290520230211047
|
29/05/2023
|
NARENDRA KUMAR
|
1745002059WL008697
|
NARENDRA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
DINDORI
|
MP-45-002-059-002/41 (PADARIYAKALAN)
|
1745002059NRG24290520230211050
|
29/05/2023
|
GIRJA BAI
|
1745002059WL008697
|
GIRJA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
206
|
DINDORI
|
MP-45-002-059-002/417 (PADARIYAKALAN)
|
1745002059NRG24290520230216615
|
29/05/2023
|
SONWATI
|
1745002059WL008936
|
SONWATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SONWATI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DINDORI
|
MP-45-002-059-002/421 (PADARIYAKALAN)
|
1745002059NRG24290520230216211
|
29/05/2023
|
PAWAN KUMAR
|
1745002059WL008915
|
PAWAN KUMAR
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201884
|
|
PAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DINDORI
|
MP-45-002-059-002/453 (PADARIYAKALAN)
|
1745002059NRG24290520230216212
|
29/05/2023
|
GULA VATI
|
1745002059WL008915
|
GULA VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GULAVATI
|
INDIAN BANK(607105)
|
209
|
DINDORI
|
MP-45-002-059-002/455 (PADARIYAKALAN)
|
1745002059NRG24290520230216213
|
29/05/2023
|
KALI BAI
|
1745002059WL008915
|
KALI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
210
|
DINDORI
|
MP-45-002-059-002/505 (PADARIYAKALAN)
|
1745002059NRG24290520230216616
|
29/05/2023
|
ASHOK KUMAR
|
1745002059WL008936
|
ASHOK KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
211
|
DINDORI
|
MP-45-002-059-002/509 (PADARIYAKALAN)
|
1745002059NRG24290520230216214
|
29/05/2023
|
RAGUVAR SINGH
|
1745002059WL008915
|
RAGUVAR SINGH
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAGUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DINDORI
|
MP-45-002-059-002/524 (PADARIYAKALAN)
|
1745002059NRG24290520230216617
|
29/05/2023
|
PUSIYA BAI
|
1745002059WL008936
|
PUSIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PUSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
213
|
DINDORI
|
MP-45-002-059-002/527 (PADARIYAKALAN)
|
1745002059NRG24290520230216215
|
29/05/2023
|
RAY SINGH
|
1745002059WL008915
|
RAY SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
DINDORI
|
MP-45-002-059-002/528 (PADARIYAKALAN)
|
1745002059NRG24290520230216216
|
29/05/2023
|
SRAWAN KUMAR
|
1745002059WL008915
|
SRAWAN KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SRAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
215
|
DINDORI
|
MP-45-002-059-002/532 (PADARIYAKALAN)
|
1745002059NRG24290520230216217
|
29/05/2023
|
PREM SINGH
|
1745002059WL008915
|
PREM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DINDORI
|
MP-45-002-059-002/541 (PADARIYAKALAN)
|
1745002059NRG24290520230216218
|
29/05/2023
|
THAN SINGH
|
1745002059WL008915
|
THAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
DINDORI
|
MP-45-002-059-002/542 (PADARIYAKALAN)
|
1745002059NRG24290520230219093
|
29/05/2023
|
SHABIN BAI
|
1745002059WL009014
|
SHABIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHABINBAI
|
PUNJAB NATIONAL BANK(508568)
|
218
|
DINDORI
|
MP-45-002-059-002/542 (PADARIYAKALAN)
|
1745002059NRG24290520230219094
|
29/05/2023
|
SHABIN BAI
|
1745002059WL009014
|
SHABIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHABINBAI
|
PUNJAB NATIONAL BANK(508568)
|
219
|
DINDORI
|
MP-45-002-059-002/550 (PADARIYAKALAN)
|
1745002059NRG24290520230216219
|
29/05/2023
|
DOOB SINGH
|
1745002059WL008915
|
DOOB SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DOOBSINGH
|
INDIAN BANK(607105)
|
220
|
DINDORI
|
MP-45-002-059-002/551 (PADARIYAKALAN)
|
1745002059NRG24290520230216618
|
29/05/2023
|
SAWNI BAI
|
1745002059WL008936
|
SAWNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAWNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DINDORI
|
MP-45-002-059-002/553 (PADARIYAKALAN)
|
1745002059NRG24290520230211051
|
29/05/2023
|
AARTI BAI
|
1745002059WL008697
|
AARTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
AARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
DINDORI
|
MP-45-002-059-002/571 (PADARIYAKALAN)
|
1745002059NRG24290520230216620
|
29/05/2023
|
SUNDAR LAL
|
1745002059WL008936
|
SUNDAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DINDORI
|
MP-45-002-059-002/578 (PADARIYAKALAN)
|
1745002059NRG24290520230216621
|
29/05/2023
|
PURAN LAL
|
1745002059WL008936
|
PURAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
224
|
DINDORI
|
MP-45-002-059-002/584 (PADARIYAKALAN)
|
1745002059NRG24290520230219095
|
29/05/2023
|
PRAKASH KUMAR
|
1745002059WL009014
|
PRAKASH KUMAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRAKASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
DINDORI
|
MP-45-002-059-002/585 (PADARIYAKALAN)
|
1745002059NRG24290520230219098
|
29/05/2023
|
SUDHEERA BAI
|
1745002059WL009014
|
SUDHEERA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUDHEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
DINDORI
|
MP-45-002-059-002/585 (PADARIYAKALAN)
|
1745002059NRG24290520230219097
|
29/05/2023
|
UMESH KUMAR
|
1745002059WL009014
|
UMESH KUMAR
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
227
|
DINDORI
|
MP-45-002-059-002/59 (PADARIYAKALAN)
|
1745002059NRG24290520230216622
|
29/05/2023
|
BRAHASPATIYA BAI
|
1745002059WL008936
|
BRAHASPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BRAHASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
DINDORI
|
MP-45-002-059-002/59 (PADARIYAKALAN)
|
1745002059NRG24290520230211052
|
29/05/2023
|
PRAHLAD KUMAR
|
1745002059WL008697
|
PRAHLAD KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRAHLADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
DINDORI
|
MP-45-002-059-002/62 (PADARIYAKALAN)
|
1745002059NRG24290520230211057
|
29/05/2023
|
LAKHAN LAL
|
1745002059WL008697
|
LAKHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
230
|
DINDORI
|
MP-45-002-059-002/63 (PADARIYAKALAN)
|
1745002059NRG24290520230211059
|
29/05/2023
|
CHAIN SING
|
1745002059WL008697
|
CHAIN SING
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHAINSING
|
PUNJAB NATIONAL BANK(508568)
|
231
|
DINDORI
|
MP-45-002-059-002/63 (PADARIYAKALAN)
|
1745002059NRG24290520230211058
|
29/05/2023
|
CHAIN SINGH
|
1745002059WL008697
|
CHAIN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
DINDORI
|
MP-45-002-059-002/72 (PADARIYAKALAN)
|
1745002059NRG24290520230211060
|
29/05/2023
|
CHHOTIBAI BANWASI
|
1745002059WL008697
|
CHHOTIBAI BANWASI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHHOTIBAIBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
233
|
DINDORI
|
MP-45-002-059-002/83 (PADARIYAKALAN)
|
1745002059NRG24290520230211061
|
29/05/2023
|
KOUSHILYA BAI
|
1745002059WL008697
|
KOUSHILYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KOUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
234
|
DINDORI
|
MP-45-002-059-002/86 (PADARIYAKALAN)
|
1745002059NRG24290520230211062
|
29/05/2023
|
SHYAMKALI
|
1745002059WL008697
|
SHYAMKALI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195500
|
195500
|
|
|
|
|
|
|
|
235
|
DINDORI
|
MP-45-002-023-001/78 (CHHIWALI MAL.)
|
1745002000NRG24290520230216024
|
29/05/2023
|
Shanti bai tekam
|
1745002WL008905
|
Shanti bai tekam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Shantibaitekam
|
STATE BANK OF INDIA(508548)
|
236
|
DINDORI
|
MP-45-002-023-001/84 (CHHIWALI MAL.)
|
1745002000NRG24290520230216029
|
29/05/2023
|
Cameli bai
|
1745002WL008905
|
Cameli bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Camelibai
|
STATE BANK OF INDIA(508548)
|
237
|
DINDORI
|
MP-45-002-023-001/84-B (CHHIWALI MAL.)
|
1745002000NRG24290520230216030
|
29/05/2023
|
Durga bai
|
1745002WL008905
|
Durga bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
238
|
DINDORI
|
MP-45-002-023-001/85-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216032
|
29/05/2023
|
Girja Bai Tekam
|
1745002WL008905
|
Girja Bai Tekam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GirjaBaiTekam
|
STATE BANK OF INDIA(508548)
|
239
|
DINDORI
|
MP-45-002-023-001/95-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216033
|
29/05/2023
|
Kalma bai
|
1745002WL008905
|
Kalma bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kalmabai
|
STATE BANK OF INDIA(508548)
|
240
|
DINDORI
|
MP-45-002-023-002/3-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216052
|
29/05/2023
|
Amar Singh marko
|
1745002WL008905
|
Amar Singh marko
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
AmarSinghmarko
|
STATE BANK OF INDIA(508548)
|
241
|
DINDORI
|
MP-45-002-023-002/7-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216055
|
29/05/2023
|
Kreshnpal tekam
|
1745002WL008905
|
Kreshnpal tekam
|
00415
|
SBIN0001061
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kreshnpaltekam
|
STATE BANK OF INDIA(508548)
|
242
|
DINDORI
|
MP-45-002-023-003/150-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216058
|
29/05/2023
|
Ramswroop singh tekam
|
1745002WL008905
|
Ramswroop singh tekam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Ramswroopsinghtekam
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
DINDORI
|
MP-45-002-045-001/103 (PALKI)
|
1745002045NRG24290520230219557
|
29/05/2023
|
HEERA SINGH
|
1745002045WL009035
|
HEERA SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
244
|
DINDORI
|
MP-45-002-045-001/103-A (PALKI)
|
1745002045NRG24290520230219560
|
29/05/2023
|
SHANKAR SINGH
|
1745002045WL009035
|
SHANKAR SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
245
|
DINDORI
|
MP-45-002-045-001/144 (PALKI)
|
1745002045NRG24290520230219561
|
29/05/2023
|
KAVITA BAI
|
1745002045WL009035
|
KAVITA BAI
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAVITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
246
|
DINDORI
|
MP-45-002-045-001/144 (PALKI)
|
1745002045NRG24290520230219562
|
29/05/2023
|
KAVITA BAI
|
1745002045WL009035
|
KAVITA BAI
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
247
|
DINDORI
|
MP-45-002-045-001/147 (PALKI)
|
1745002045NRG24290520230219564
|
29/05/2023
|
DOWARKA
|
1745002045WL009035
|
DOWARKA
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
DOWARKA
|
UCO BANK(607066)
|
248
|
DINDORI
|
MP-45-002-045-001/147 (PALKI)
|
1745002045NRG24290520230219563
|
29/05/2023
|
DWARKA
|
1745002045WL009035
|
DWARKA
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
DWARKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
249
|
DINDORI
|
MP-45-002-045-001/209 (PALKI)
|
1745002045NRG24290520230219565
|
29/05/2023
|
HARNAM SINGH
|
1745002045WL009035
|
HARNAM SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
250
|
DINDORI
|
MP-45-002-045-001/209 (PALKI)
|
1745002045NRG24290520230219566
|
29/05/2023
|
SUSHEELA BAI
|
1745002045WL009035
|
SUSHEELA BAI
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
251
|
DINDORI
|
MP-45-002-045-001/233 (PALKI)
|
1745002045NRG24290520230219567
|
29/05/2023
|
GUJRAJ SINGH
|
1745002045WL009035
|
GUJRAJ SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
GUJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
252
|
DINDORI
|
MP-45-002-045-001/233 (PALKI)
|
1745002045NRG24290520230219568
|
29/05/2023
|
GUJRAJ SINGH
|
1745002045WL009035
|
GUJRAJ SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
GUJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
253
|
DINDORI
|
MP-45-002-045-001/254 (PALKI)
|
1745002045NRG24290520230219569
|
29/05/2023
|
YUGALKISHOR SINGH
|
1745002045WL009035
|
YUGALKISHOR SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
YUGALKISHORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
DINDORI
|
MP-45-002-045-001/254 (PALKI)
|
1745002045NRG24290520230219570
|
29/05/2023
|
YUGALKISHOR SINGH
|
1745002045WL009035
|
YUGALKISHOR SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
YUGALKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
255
|
DINDORI
|
MP-45-002-045-001/5 (PALKI)
|
1745002045NRG24290520230219572
|
29/05/2023
|
JATAN LAL
|
1745002045WL009035
|
JATAN LAL
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
JATANLAL
|
STATE BANK OF INDIA(508548)
|
256
|
DINDORI
|
MP-45-002-045-001/5 (PALKI)
|
1745002045NRG24290520230219573
|
29/05/2023
|
JATAN LAL
|
1745002045WL009035
|
JATAN LAL
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
JATANLAL
|
BANK OF BARODA(606985)
|
257
|
DINDORI
|
MP-45-002-045-001/5-A (PALKI)
|
1745002045NRG24290520230219574
|
29/05/2023
|
MEENA BAI BANWASI
|
1745002045WL009035
|
MEENA BAI BANWASI
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090201884
|
|
MEENABAIBANWASI
|
STATE BANK OF INDIA(508548)
|
258
|
DINDORI
|
MP-45-002-064-001/161-C (NUNKHAN RYT.)
|
1745002064NRG24290520230215185
|
29/05/2023
|
SONSINGH
|
1745002064WL008894
|
SONSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
259
|
DINDORI
|
MP-45-002-064-001/171-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215082
|
29/05/2023
|
SANTLAL
|
1745002064WL008893
|
SANTLAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
DINDORI
|
MP-45-002-064-001/231-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215102
|
29/05/2023
|
Ramvishal
|
1745002064WL008893
|
Ramvishal
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
261
|
DINDORI
|
MP-45-002-064-001/372-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215226
|
29/05/2023
|
panne lal
|
1745002064WL008894
|
panne lal
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
pannelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
262
|
DINDORI
|
MP-45-002-010-001/146 (JAMGAON)
|
1745002010NRG24290520230212552
|
29/05/2023
|
munni bai
|
1745002010WL008791
|
munni bai
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
01/06/2023
|
|
090201884
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
263
|
DINDORI
|
MP-45-002-010-001/212-A (JAMGAON)
|
1745002010NRG24290520230212559
|
29/05/2023
|
dukhi lal
|
1745002010WL008791
|
dukhi lal
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
dukhilal
|
INDIAN BANK(607105)
|
264
|
DINDORI
|
MP-45-002-010-001/238 (JAMGAON)
|
1745002010NRG24290520230212563
|
29/05/2023
|
SUMME LAL
|
1745002010WL008791
|
SUMME LAL
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUMMELAL
|
STATE BANK OF INDIA(508548)
|
265
|
DINDORI
|
MP-45-002-010-001/25-A (JAMGAON)
|
1745002010NRG24290520230212567
|
29/05/2023
|
Jyoti Bai
|
1745002010WL008791
|
Jyoti Bai
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
266
|
DINDORI
|
MP-45-002-010-001/293 (JAMGAON)
|
1745002010NRG24290520230212569
|
29/05/2023
|
Radha Bai Maravi
|
1745002010WL008791
|
Radha Bai Maravi
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
RadhaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
267
|
DINDORI
|
MP-45-002-010-001/92 (JAMGAON)
|
1745002010NRG24290520230212574
|
29/05/2023
|
Shakun bai
|
1745002010WL008791
|
Shakun bai
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
268
|
DINDORI
|
MP-45-002-023-001/140 (CHHIWALI MAL.)
|
1745002000NRG24290520230215962
|
29/05/2023
|
amarlal
|
1745002WL008905
|
amarlal
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
269
|
DINDORI
|
MP-45-002-023-002/10-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216038
|
29/05/2023
|
Aanandni bai
|
1745002WL008905
|
Aanandni bai
|
00415
|
SBIN0002893
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Aanandnibai
|
CENTRAL BANK OF INDIA(607115)
|
270
|
DINDORI
|
MP-45-002-064-001/3 (NUNKHAN RYT.)
|
1745002064NRG24290520230215118
|
29/05/2023
|
HEERARAM
|
1745002064WL008893
|
HEERARAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
271
|
DINDORI
|
MP-45-002-002-001/123 (DEORA)
|
1745002000NRG24290520230220810
|
29/05/2023
|
PRABHA BAI
|
1745002WL009061
|
PRABHA BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
272
|
DINDORI
|
MP-45-002-002-001/235 (DEORA)
|
1745002000NRG24290520230220820
|
29/05/2023
|
LAXMI UDDE
|
1745002WL009061
|
LAXMI UDDE
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAXMIUDDE
|
STATE BANK OF INDIA(508548)
|
273
|
DINDORI
|
MP-45-002-023-001/130-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215957
|
29/05/2023
|
Jitendra Singh Tekam
|
1745002WL008905
|
Jitendra Singh Tekam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
JitendraSinghTekam
|
STATE BANK OF INDIA(508548)
|
274
|
DINDORI
|
MP-45-002-023-001/39 (CHHIWALI MAL.)
|
1745002000NRG24290520230215983
|
29/05/2023
|
Tantu singh
|
1745002WL008905
|
Tantu singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Tantusingh
|
STATE BANK OF INDIA(508548)
|
275
|
DINDORI
|
MP-45-002-023-002/16 (CHHIWALI MAL.)
|
1745002000NRG24290520230216044
|
29/05/2023
|
NAN SINGH
|
1745002WL008905
|
NAN SINGH
|
00415
|
SBIN0030452
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
DINDORI
|
MP-45-002-023-002/22 (CHHIWALI MAL.)
|
1745002000NRG24290520230216048
|
29/05/2023
|
tejee singh
|
1745002WL008905
|
tejee singh
|
00415
|
SBIN0030452
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
tejeesingh
|
STATE BANK OF INDIA(508548)
|
277
|
DINDORI
|
MP-45-002-023-003/162-B (CHHIWALI MAL.)
|
1745002000NRG24290520230216059
|
29/05/2023
|
Gyan Singh Paraste
|
1745002WL008905
|
Gyan Singh Paraste
|
00415
|
SBIN0030452
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
GyanSinghParaste
|
STATE BANK OF INDIA(508548)
|
278
|
DINDORI
|
MP-45-002-037-003/121 (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221023
|
29/05/2023
|
Kuvariya
|
1745002037WL009066
|
Kuvariya
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
279
|
DINDORI
|
MP-45-002-037-003/121-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221024
|
29/05/2023
|
PAPPU
|
1745002037WL009066
|
PAPPU
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
280
|
DINDORI
|
MP-45-002-037-003/223-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221091
|
29/05/2023
|
RAJKARAN
|
1745002037WL009069
|
RAJKARAN
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
281
|
DINDORI
|
MP-45-002-037-003/70-A (NARAYANDEEH RYT.)
|
1745002037NRG24290520230221106
|
29/05/2023
|
Dharmendra
|
1745002037WL009069
|
Dharmendra
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201884
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
282
|
DINDORI
|
MP-45-002-059-002/420 (PADARIYAKALAN)
|
1745002059NRG24290520230216210
|
29/05/2023
|
SANTOSH SINGH PARASTE
|
1745002059WL008915
|
SANTOSH SINGH PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTOSHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
283
|
DINDORI
|
MP-45-002-059-002/602 (PADARIYAKALAN)
|
1745002059NRG24290520230211053
|
29/05/2023
|
ARUN KUMAR AWADHIYA
|
1745002059WL008697
|
ARUN KUMAR AWADHIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ARUNKUMARAWADHIYA
|
UNION BANK OF INDIA(508500)
|
284
|
DINDORI
|
MP-45-002-059-002/602 (PADARIYAKALAN)
|
1745002059NRG24290520230211055
|
29/05/2023
|
MADHUR AWADHIYA
|
1745002059WL008697
|
MADHUR AWADHIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
MADHURAWADHIYA
|
STATE BANK OF INDIA(508548)
|
285
|
DINDORI
|
MP-45-002-059-002/602 (PADARIYAKALAN)
|
1745002059NRG24290520230211056
|
29/05/2023
|
MUSKAN AWADHIYA
|
1745002059WL008697
|
MUSKAN AWADHIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MUSKANAWADHIYA
|
STATE BANK OF INDIA(508548)
|
286
|
DINDORI
|
MP-45-002-064-001/126 (NUNKHAN RYT.)
|
1745002064NRG24290520230215179
|
29/05/2023
|
CHAMELI BAI DHURWEY
|
1745002064WL008894
|
CHAMELI BAI DHURWEY
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHAMELIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
287
|
DINDORI
|
MP-45-002-064-001/220-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215202
|
29/05/2023
|
devvati
|
1745002064WL008894
|
devvati
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
288
|
DINDORI
|
MP-45-002-064-001/329 (NUNKHAN RYT.)
|
1745002064NRG24290520230215222
|
29/05/2023
|
SUKVARIYA DHURWEY
|
1745002064WL008894
|
SUKVARIYA DHURWEY
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKVARIYADHURWEY
|
UNION BANK OF INDIA(508500)
|
289
|
DINDORI
|
MP-45-002-064-001/397 (NUNKHAN RYT.)
|
1745002064NRG24290520230215228
|
29/05/2023
|
AMAR SINGH DHURWEY
|
1745002064WL008894
|
AMAR SINGH DHURWEY
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
AMARSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
290
|
DINDORI
|
MP-45-002-064-001/79-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215157
|
29/05/2023
|
mallu lal
|
1745002064WL008893
|
mallu lal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
mallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
291
|
DINDORI
|
MP-45-002-002-001/12 (DEORA)
|
1745002000NRG24290520230220808
|
29/05/2023
|
VRANDA
|
1745002WL009061
|
VRANDA
|
00468
|
UBIN0559482
|
221
|
221
|
Processed
|
01/06/2023
|
|
090201884
|
|
VRANDA
|
UNION BANK OF INDIA(508500)
|
292
|
DINDORI
|
MP-45-002-002-001/12-D (DEORA)
|
1745002000NRG24290520230220809
|
29/05/2023
|
AKSHAY KUMAR
|
1745002WL009061
|
AKSHAY KUMAR
|
00468
|
UBIN0559482
|
442
|
442
|
Processed
|
01/06/2023
|
|
090201884
|
|
AKSHAYKUMAR
|
UNION BANK OF INDIA(508500)
|
293
|
DINDORI
|
MP-45-002-002-001/2 (DEORA)
|
1745002000NRG24290520230220817
|
29/05/2023
|
CHAMELI BAI
|
1745002WL009061
|
CHAMELI BAI
|
00468
|
UBIN0559482
|
442
|
442
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
294
|
DINDORI
|
MP-45-002-002-001/241 (DEORA)
|
1745002000NRG24290520230220821
|
29/05/2023
|
MAMTA BAI
|
1745002WL009061
|
MAMTA BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
295
|
DINDORI
|
MP-45-002-002-001/243 (DEORA)
|
1745002000NRG24290520230220822
|
29/05/2023
|
MALTI BAI
|
1745002WL009061
|
MALTI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
296
|
DINDORI
|
MP-45-002-002-001/249 (DEORA)
|
1745002000NRG24290520230220825
|
29/05/2023
|
JAYBHAN SINGH PATTA
|
1745002WL009061
|
JAYBHAN SINGH PATTA
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAYBHANSINGHPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
DINDORI
|
MP-45-002-002-001/320 (DEORA)
|
1745002000NRG24290520230220831
|
29/05/2023
|
Bhagwati
|
1745002WL009061
|
Bhagwati
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
298
|
DINDORI
|
MP-45-002-002-001/402 (DEORA)
|
1745002000NRG24290520230220833
|
29/05/2023
|
SHAILESH KUMAR
|
1745002WL009061
|
SHAILESH KUMAR
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
DINDORI
|
MP-45-002-002-001/67 (DEORA)
|
1745002000NRG24290520230220838
|
29/05/2023
|
Durga bai
|
1745002WL009061
|
Durga bai
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
300
|
DINDORI
|
MP-45-002-002-001/82 (DEORA)
|
1745002000NRG24290520230220842
|
29/05/2023
|
PARWATI BAI
|
1745002WL009061
|
PARWATI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
301
|
DINDORI
|
MP-45-002-002-001/87 (DEORA)
|
1745002000NRG24290520230220844
|
29/05/2023
|
Kahara Bai
|
1745002WL009061
|
Kahara Bai
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
KaharaBai
|
UNION BANK OF INDIA(508500)
|
302
|
DINDORI
|
MP-45-002-010-001/195 (JAMGAON)
|
1745002010NRG24290520230212554
|
29/05/2023
|
Mahesh kumar
|
1745002010WL008791
|
Mahesh kumar
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
303
|
DINDORI
|
MP-45-002-023-001/68 (CHHIWALI MAL.)
|
1745002000NRG24290520230216019
|
29/05/2023
|
Deena singh
|
1745002WL008905
|
Deena singh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Deenasingh
|
UNION BANK OF INDIA(508500)
|
304
|
DINDORI
|
MP-45-002-023-002/1 (CHHIWALI MAL.)
|
1745002000NRG24290520230216035
|
29/05/2023
|
Lamu
|
1745002WL008905
|
Lamu
|
00468
|
UBIN0559482
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Lamu
|
UNION BANK OF INDIA(508500)
|
305
|
DINDORI
|
MP-45-002-059-002/1-a (PADARIYAKALAN)
|
1745002059NRG24290520230211036
|
29/05/2023
|
LALVATI
|
1745002059WL008697
|
LALVATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LALVATI
|
UNION BANK OF INDIA(508500)
|
306
|
DINDORI
|
MP-45-002-059-002/1-B (PADARIYAKALAN)
|
1745002059NRG24290520230211037
|
29/05/2023
|
SATYAVATI
|
1745002059WL008697
|
SATYAVATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SATYAVATI
|
UNION BANK OF INDIA(508500)
|
307
|
DINDORI
|
MP-45-002-064-001/122 (NUNKHAN RYT.)
|
1745002064NRG24290520230215174
|
29/05/2023
|
Mangi
|
1745002064WL008894
|
Mangi
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
Mangi
|
UNION BANK OF INDIA(508500)
|
308
|
DINDORI
|
MP-45-002-064-001/123-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215177
|
29/05/2023
|
BHAGCHAND
|
1745002064WL008894
|
BHAGCHAND
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
309
|
DINDORI
|
MP-45-002-064-001/124 (NUNKHAN RYT.)
|
1745002064NRG24290520230215178
|
29/05/2023
|
aamshiya
|
1745002064WL008894
|
aamshiya
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
aamshiya
|
CENTRAL BANK OF INDIA(607115)
|
310
|
DINDORI
|
MP-45-002-064-001/127 (NUNKHAN RYT.)
|
1745002064NRG24290520230215180
|
29/05/2023
|
lalju
|
1745002064WL008894
|
lalju
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
lalju
|
UNION BANK OF INDIA(508500)
|
311
|
DINDORI
|
MP-45-002-064-001/127-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215181
|
29/05/2023
|
Lalla
|
1745002064WL008894
|
Lalla
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
312
|
DINDORI
|
MP-45-002-064-001/13-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215054
|
29/05/2023
|
RAJ KUMAR
|
1745002064WL008893
|
RAJ KUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
313
|
DINDORI
|
MP-45-002-064-001/13-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215055
|
29/05/2023
|
Dilip
|
1745002064WL008893
|
Dilip
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
314
|
DINDORI
|
MP-45-002-064-001/131-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215056
|
29/05/2023
|
CHANDU LAL
|
1745002064WL008893
|
CHANDU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHANDULAL
|
UNION BANK OF INDIA(508500)
|
315
|
DINDORI
|
MP-45-002-064-001/132 (NUNKHAN RYT.)
|
1745002064NRG24290520230215057
|
29/05/2023
|
Puniya bai
|
1745002064WL008893
|
Puniya bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
DINDORI
|
MP-45-002-064-001/132-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215058
|
29/05/2023
|
sem lal
|
1745002064WL008893
|
sem lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
semlal
|
UNION BANK OF INDIA(508500)
|
317
|
DINDORI
|
MP-45-002-064-001/133 (NUNKHAN RYT.)
|
1745002064NRG24290520230215059
|
29/05/2023
|
sukdas
|
1745002064WL008893
|
sukdas
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
sukdas
|
UNION BANK OF INDIA(508500)
|
318
|
DINDORI
|
MP-45-002-064-001/135 (NUNKHAN RYT.)
|
1745002064NRG24290520230215060
|
29/05/2023
|
Shiv prsad
|
1745002064WL008893
|
Shiv prsad
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Shivprsad
|
UNION BANK OF INDIA(508500)
|
319
|
DINDORI
|
MP-45-002-064-001/136 (NUNKHAN RYT.)
|
1745002064NRG24290520230215061
|
29/05/2023
|
RATIRAM
|
1745002064WL008893
|
RATIRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
320
|
DINDORI
|
MP-45-002-064-001/136-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215062
|
29/05/2023
|
sukdeen
|
1745002064WL008893
|
sukdeen
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
sukdeen
|
STATE BANK OF INDIA(508548)
|
321
|
DINDORI
|
MP-45-002-064-001/136-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215063
|
29/05/2023
|
sukram
|
1745002064WL008893
|
sukram
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
sukram
|
UNION BANK OF INDIA(508500)
|
322
|
DINDORI
|
MP-45-002-064-001/138 (NUNKHAN RYT.)
|
1745002064NRG24290520230215064
|
29/05/2023
|
PREMWATI
|
1745002064WL008893
|
PREMWATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
DINDORI
|
MP-45-002-064-001/138-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215065
|
29/05/2023
|
radha bai
|
1745002064WL008893
|
radha bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
324
|
DINDORI
|
MP-45-002-064-001/139 (NUNKHAN RYT.)
|
1745002064NRG24290520230215066
|
29/05/2023
|
RAMGULAM
|
1745002064WL008893
|
RAMGULAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMGULAM
|
UNION BANK OF INDIA(508500)
|
325
|
DINDORI
|
MP-45-002-064-001/139-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215067
|
29/05/2023
|
narayan
|
1745002064WL008893
|
narayan
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
326
|
DINDORI
|
MP-45-002-064-001/140 (NUNKHAN RYT.)
|
1745002064NRG24290520230215068
|
29/05/2023
|
ROOP SINGH
|
1745002064WL008893
|
ROOP SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
327
|
DINDORI
|
MP-45-002-064-001/140-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215069
|
29/05/2023
|
savnu shingh
|
1745002064WL008893
|
savnu shingh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
savnushingh
|
UNION BANK OF INDIA(508500)
|
328
|
DINDORI
|
MP-45-002-064-001/140-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215070
|
29/05/2023
|
Dinesh kumar
|
1745002064WL008893
|
Dinesh kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
329
|
DINDORI
|
MP-45-002-064-001/142 (NUNKHAN RYT.)
|
1745002064NRG24290520230215071
|
29/05/2023
|
dayaram
|
1745002064WL008893
|
dayaram
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
330
|
DINDORI
|
MP-45-002-064-001/142-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215072
|
29/05/2023
|
SAHAGOO
|
1745002064WL008893
|
SAHAGOO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAHAGOO
|
UNION BANK OF INDIA(508500)
|
331
|
DINDORI
|
MP-45-002-064-001/144 (NUNKHAN RYT.)
|
1745002064NRG24290520230215076
|
29/05/2023
|
SHREE CHAND
|
1745002064WL008893
|
SHREE CHAND
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHREECHAND
|
UNION BANK OF INDIA(508500)
|
332
|
DINDORI
|
MP-45-002-064-001/144-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215077
|
29/05/2023
|
SAMMELAN
|
1745002064WL008893
|
SAMMELAN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMMELAN
|
UNION BANK OF INDIA(508500)
|
333
|
DINDORI
|
MP-45-002-064-001/144-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215078
|
29/05/2023
|
Keshu yadav
|
1745002064WL008893
|
Keshu yadav
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Keshuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
DINDORI
|
MP-45-002-064-001/145-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215080
|
29/05/2023
|
MANGAL RAM
|
1745002064WL008893
|
MANGAL RAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MANGALRAM
|
UNION BANK OF INDIA(508500)
|
335
|
DINDORI
|
MP-45-002-064-001/161-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215183
|
29/05/2023
|
PATI LAL
|
1745002064WL008894
|
PATI LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PATILAL
|
UNION BANK OF INDIA(508500)
|
336
|
DINDORI
|
MP-45-002-064-001/161-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215184
|
29/05/2023
|
LAXMAN SINGH
|
1745002064WL008894
|
LAXMAN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
337
|
DINDORI
|
MP-45-002-064-001/162 (NUNKHAN RYT.)
|
1745002064NRG24290520230215186
|
29/05/2023
|
BISNI BAI
|
1745002064WL008894
|
BISNI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BISNIBAI
|
STATE BANK OF INDIA(508548)
|
338
|
DINDORI
|
MP-45-002-064-001/162-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215187
|
29/05/2023
|
MOOLCHAND
|
1745002064WL008894
|
MOOLCHAND
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
339
|
DINDORI
|
MP-45-002-064-001/162-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215188
|
29/05/2023
|
phoolchand
|
1745002064WL008894
|
phoolchand
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
340
|
DINDORI
|
MP-45-002-064-001/163 (NUNKHAN RYT.)
|
1745002064NRG24290520230215189
|
29/05/2023
|
KLABATI
|
1745002064WL008894
|
KLABATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KLABATI
|
UNION BANK OF INDIA(508500)
|
341
|
DINDORI
|
MP-45-002-064-001/164 (NUNKHAN RYT.)
|
1745002064NRG24290520230215191
|
29/05/2023
|
kunti bai
|
1745002064WL008894
|
kunti bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
342
|
DINDORI
|
MP-45-002-064-001/164 (NUNKHAN RYT.)
|
1745002064NRG24290520230215190
|
29/05/2023
|
RAMU SINGH
|
1745002064WL008894
|
RAMU SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMUSINGH
|
UNION BANK OF INDIA(508500)
|
343
|
DINDORI
|
MP-45-002-064-001/165 (NUNKHAN RYT.)
|
1745002064NRG24290520230215192
|
29/05/2023
|
CHOTI BAI
|
1745002064WL008894
|
CHOTI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
344
|
DINDORI
|
MP-45-002-064-001/166-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215193
|
29/05/2023
|
SUKAL SINGH
|
1745002064WL008894
|
SUKAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
345
|
DINDORI
|
MP-45-002-064-001/166-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215194
|
29/05/2023
|
raghghoo
|
1745002064WL008894
|
raghghoo
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
raghghoo
|
UNION BANK OF INDIA(508500)
|
346
|
DINDORI
|
MP-45-002-064-001/167 (NUNKHAN RYT.)
|
1745002064NRG24290520230215195
|
29/05/2023
|
KAMAL SINGH
|
1745002064WL008894
|
KAMAL SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
347
|
DINDORI
|
MP-45-002-064-001/171 (NUNKHAN RYT.)
|
1745002064NRG24290520230215081
|
29/05/2023
|
lamma
|
1745002064WL008893
|
lamma
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
lamma
|
UNION BANK OF INDIA(508500)
|
348
|
DINDORI
|
MP-45-002-064-001/175 (NUNKHAN RYT.)
|
1745002064NRG24290520230215083
|
29/05/2023
|
ramprasad
|
1745002064WL008893
|
ramprasad
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
349
|
DINDORI
|
MP-45-002-064-001/175-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215084
|
29/05/2023
|
ramlal
|
1745002064WL008893
|
ramlal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
350
|
DINDORI
|
MP-45-002-064-001/176 (NUNKHAN RYT.)
|
1745002064NRG24290520230215085
|
29/05/2023
|
CHARAN LAL
|
1745002064WL008893
|
CHARAN LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
351
|
DINDORI
|
MP-45-002-064-001/176-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215086
|
29/05/2023
|
JAIN SINGH
|
1745002064WL008893
|
JAIN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAINSINGH
|
STATE BANK OF INDIA(508548)
|
352
|
DINDORI
|
MP-45-002-064-001/177 (NUNKHAN RYT.)
|
1745002064NRG24290520230215087
|
29/05/2023
|
dholli
|
1745002064WL008893
|
dholli
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
dholli
|
UNION BANK OF INDIA(508500)
|
353
|
DINDORI
|
MP-45-002-064-001/178 (NUNKHAN RYT.)
|
1745002064NRG24290520230215088
|
29/05/2023
|
SANTRAM
|
1745002064WL008893
|
SANTRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
DINDORI
|
MP-45-002-064-001/179 (NUNKHAN RYT.)
|
1745002064NRG24290520230215090
|
29/05/2023
|
KUVARRAM
|
1745002064WL008893
|
KUVARRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUVARRAM
|
UNION BANK OF INDIA(508500)
|
355
|
DINDORI
|
MP-45-002-064-001/179-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215091
|
29/05/2023
|
RAMNATH
|
1745002064WL008893
|
RAMNATH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
356
|
DINDORI
|
MP-45-002-064-001/180 (NUNKHAN RYT.)
|
1745002064NRG24290520230215092
|
29/05/2023
|
ramgopal
|
1745002064WL008893
|
ramgopal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
357
|
DINDORI
|
MP-45-002-064-001/180-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215093
|
29/05/2023
|
nainwati yadav
|
1745002064WL008893
|
nainwati yadav
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
nainwatiyadav
|
STATE BANK OF INDIA(508548)
|
358
|
DINDORI
|
MP-45-002-064-001/181-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215094
|
29/05/2023
|
suresh
|
1745002064WL008893
|
suresh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
359
|
DINDORI
|
MP-45-002-064-001/186 (NUNKHAN RYT.)
|
1745002064NRG24290520230215095
|
29/05/2023
|
charan lal
|
1745002064WL008893
|
charan lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
charanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
360
|
DINDORI
|
MP-45-002-064-001/189 (NUNKHAN RYT.)
|
1745002064NRG24290520230215096
|
29/05/2023
|
HEERA
|
1745002064WL008893
|
HEERA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
361
|
DINDORI
|
MP-45-002-064-001/189-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215098
|
29/05/2023
|
ganasiya
|
1745002064WL008893
|
ganasiya
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ganasiya
|
UNION BANK OF INDIA(508500)
|
362
|
DINDORI
|
MP-45-002-064-001/20 (NUNKHAN RYT.)
|
1745002064NRG24290520230215196
|
29/05/2023
|
BHADDE LAL
|
1745002064WL008894
|
BHADDE LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
DINDORI
|
MP-45-002-064-001/217 (NUNKHAN RYT.)
|
1745002064NRG24290520230215197
|
29/05/2023
|
HARI SINGH
|
1745002064WL008894
|
HARI SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
364
|
DINDORI
|
MP-45-002-064-001/218 (NUNKHAN RYT.)
|
1745002064NRG24290520230215198
|
29/05/2023
|
summan bai
|
1745002064WL008894
|
summan bai
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
summanbai
|
INDIAN BANK(607105)
|
365
|
DINDORI
|
MP-45-002-064-001/218-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215199
|
29/05/2023
|
SANTOSHI BAI
|
1745002064WL008894
|
SANTOSHI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
366
|
DINDORI
|
MP-45-002-064-001/219 (NUNKHAN RYT.)
|
1745002064NRG24290520230215200
|
29/05/2023
|
RATAN
|
1745002064WL008894
|
RATAN
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
367
|
DINDORI
|
MP-45-002-064-001/220 (NUNKHAN RYT.)
|
1745002064NRG24290520230215201
|
29/05/2023
|
DUMARA
|
1745002064WL008894
|
DUMARA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
DUMARA
|
STATE BANK OF INDIA(508548)
|
368
|
DINDORI
|
MP-45-002-064-001/221-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215204
|
29/05/2023
|
BUDHAIYA SINGH
|
1745002064WL008894
|
BUDHAIYA SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
BUDHAIYASINGH
|
UNION BANK OF INDIA(508500)
|
369
|
DINDORI
|
MP-45-002-064-001/222-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215206
|
29/05/2023
|
GULAB SINGH
|
1745002064WL008894
|
GULAB SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
370
|
DINDORI
|
MP-45-002-064-001/236 (NUNKHAN RYT.)
|
1745002064NRG24290520230215103
|
29/05/2023
|
KAMAL SINGH
|
1745002064WL008893
|
KAMAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
371
|
DINDORI
|
MP-45-002-064-001/236-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215104
|
29/05/2023
|
Narayan
|
1745002064WL008893
|
Narayan
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
372
|
DINDORI
|
MP-45-002-064-001/237 (NUNKHAN RYT.)
|
1745002064NRG24290520230215105
|
29/05/2023
|
INDRESH
|
1745002064WL008893
|
INDRESH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
INDRESH
|
UNION BANK OF INDIA(508500)
|
373
|
DINDORI
|
MP-45-002-064-001/239 (NUNKHAN RYT.)
|
1745002064NRG24290520230215106
|
29/05/2023
|
chhoti bai
|
1745002064WL008893
|
chhoti bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
374
|
DINDORI
|
MP-45-002-064-001/240-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215108
|
29/05/2023
|
PREMVATI
|
1745002064WL008893
|
PREMVATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
375
|
DINDORI
|
MP-45-002-064-001/263 (NUNKHAN RYT.)
|
1745002064NRG24290520230215211
|
29/05/2023
|
RATTI BAI
|
1745002064WL008894
|
RATTI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
RATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
DINDORI
|
MP-45-002-064-001/264 (NUNKHAN RYT.)
|
1745002064NRG24290520230215213
|
29/05/2023
|
SHRIBATI
|
1745002064WL008894
|
SHRIBATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHRIBATI
|
STATE BANK OF INDIA(508548)
|
377
|
DINDORI
|
MP-45-002-064-001/265-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215214
|
29/05/2023
|
RAMSAY DHURWEY
|
1745002064WL008894
|
RAMSAY DHURWEY
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMSAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
378
|
DINDORI
|
MP-45-002-064-001/266 (NUNKHAN RYT.)
|
1745002064NRG24290520230215215
|
29/05/2023
|
LAMU
|
1745002064WL008894
|
LAMU
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
379
|
DINDORI
|
MP-45-002-064-001/267 (NUNKHAN RYT.)
|
1745002064NRG24290520230215216
|
29/05/2023
|
MATI BAI
|
1745002064WL008894
|
MATI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MATIBAI
|
STATE BANK OF INDIA(508548)
|
380
|
DINDORI
|
MP-45-002-064-001/268 (NUNKHAN RYT.)
|
1745002064NRG24290520230215218
|
29/05/2023
|
SANTU SINGH
|
1745002064WL008894
|
SANTU SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
381
|
DINDORI
|
MP-45-002-064-001/269 (NUNKHAN RYT.)
|
1745002064NRG24290520230215220
|
29/05/2023
|
gomti bai
|
1745002064WL008894
|
gomti bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
gomtibai
|
UNION BANK OF INDIA(508500)
|
382
|
DINDORI
|
MP-45-002-064-001/275 (NUNKHAN RYT.)
|
1745002064NRG24290520230215110
|
29/05/2023
|
GwALiN
|
1745002064WL008893
|
GwALiN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GwALiN
|
UNION BANK OF INDIA(508500)
|
383
|
DINDORI
|
MP-45-002-064-001/275-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215111
|
29/05/2023
|
Tilka bai
|
1745002064WL008893
|
Tilka bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Tilkabai
|
INDIAN BANK(607105)
|
384
|
DINDORI
|
MP-45-002-064-001/282 (NUNKHAN RYT.)
|
1745002064NRG24290520230215113
|
29/05/2023
|
ROOPSHAY
|
1745002064WL008893
|
ROOPSHAY
|
00468
|
UBIN0559482
|
1200
|
1200
|
Rejected
|
01/06/2023
|
|
090201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
385
|
DINDORI
|
MP-45-002-064-001/284 (NUNKHAN RYT.)
|
1745002064NRG24290520230215114
|
29/05/2023
|
Amratiya
|
1745002064WL008893
|
Amratiya
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Amratiya
|
UNION BANK OF INDIA(508500)
|
386
|
DINDORI
|
MP-45-002-064-001/284-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215115
|
29/05/2023
|
chamrulal
|
1745002064WL008893
|
chamrulal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
chamrulal
|
UNION BANK OF INDIA(508500)
|
387
|
DINDORI
|
MP-45-002-064-001/284-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215116
|
29/05/2023
|
ANOO LAL
|
1745002064WL008893
|
ANOO LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ANOOLAL
|
UNION BANK OF INDIA(508500)
|
388
|
DINDORI
|
MP-45-002-064-001/284-C (NUNKHAN RYT.)
|
1745002064NRG24290520230215117
|
29/05/2023
|
NANDLAL
|
1745002064WL008893
|
NANDLAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
389
|
DINDORI
|
MP-45-002-064-001/313 (NUNKHAN RYT.)
|
1745002064NRG24290520230215120
|
29/05/2023
|
shamay lal yadav
|
1745002064WL008893
|
shamay lal yadav
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
shamaylalyadav
|
UNION BANK OF INDIA(508500)
|
390
|
DINDORI
|
MP-45-002-064-001/315 (NUNKHAN RYT.)
|
1745002064NRG24290520230215121
|
29/05/2023
|
MANGA
|
1745002064WL008893
|
MANGA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MANGA
|
UNION BANK OF INDIA(508500)
|
391
|
DINDORI
|
MP-45-002-064-001/316 (NUNKHAN RYT.)
|
1745002064NRG24290520230215123
|
29/05/2023
|
SOORCHAND
|
1745002064WL008893
|
SOORCHAND
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SOORCHAND
|
UNION BANK OF INDIA(508500)
|
392
|
DINDORI
|
MP-45-002-064-001/332 (NUNKHAN RYT.)
|
1745002064NRG24290520230215124
|
29/05/2023
|
shani lal
|
1745002064WL008893
|
shani lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
shanilal
|
UNION BANK OF INDIA(508500)
|
393
|
DINDORI
|
MP-45-002-064-001/333 (NUNKHAN RYT.)
|
1745002064NRG24290520230215125
|
29/05/2023
|
BHADDU
|
1745002064WL008893
|
BHADDU
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHADDU
|
UNION BANK OF INDIA(508500)
|
394
|
DINDORI
|
MP-45-002-064-001/333-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215126
|
29/05/2023
|
SHANKRAM
|
1745002064WL008893
|
SHANKRAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHANKRAM
|
STATE BANK OF INDIA(508548)
|
395
|
DINDORI
|
MP-45-002-064-001/340-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215224
|
29/05/2023
|
BUDDOO SINGH
|
1745002064WL008894
|
BUDDOO SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BUDDOOSINGH
|
STATE BANK OF INDIA(508548)
|
396
|
DINDORI
|
MP-45-002-064-001/344-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215127
|
29/05/2023
|
LAKHAN LAL
|
1745002064WL008893
|
LAKHAN LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAKHANLAL
|
UNION BANK OF INDIA(508500)
|
397
|
DINDORI
|
MP-45-002-064-001/350 (NUNKHAN RYT.)
|
1745002064NRG24290520230215130
|
29/05/2023
|
SHOBHA RAM
|
1745002064WL008893
|
SHOBHA RAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
398
|
DINDORI
|
MP-45-002-064-001/350-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215131
|
29/05/2023
|
SUKDEEN
|
1745002064WL008893
|
SUKDEEN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKDEEN
|
UNION BANK OF INDIA(508500)
|
399
|
DINDORI
|
MP-45-002-064-001/352 (NUNKHAN RYT.)
|
1745002064NRG24290520230215133
|
29/05/2023
|
Lamu
|
1745002064WL008893
|
Lamu
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201884
|
|
Lamu
|
BANK OF BARODA(606985)
|
400
|
DINDORI
|
MP-45-002-064-001/355 (NUNKHAN RYT.)
|
1745002064NRG24290520230215136
|
29/05/2023
|
PRAHLAD
|
1745002064WL008893
|
PRAHLAD
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
401
|
DINDORI
|
MP-45-002-064-001/356 (NUNKHAN RYT.)
|
1745002064NRG24290520230215138
|
29/05/2023
|
SAMAR LAL
|
1745002064WL008893
|
SAMAR LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMARLAL
|
UNION BANK OF INDIA(508500)
|
402
|
DINDORI
|
MP-45-002-064-001/369 (NUNKHAN RYT.)
|
1745002064NRG24290520230215141
|
29/05/2023
|
puniya bai
|
1745002064WL008893
|
puniya bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
puniyabai
|
UNION BANK OF INDIA(508500)
|
403
|
DINDORI
|
MP-45-002-064-001/375 (NUNKHAN RYT.)
|
1745002064NRG24290520230215142
|
29/05/2023
|
BADRINARAYAN
|
1745002064WL008893
|
BADRINARAYAN
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BADRINARAYAN
|
STATE BANK OF INDIA(508548)
|
404
|
DINDORI
|
MP-45-002-064-001/375-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215143
|
29/05/2023
|
LAXMI
|
1745002064WL008893
|
LAXMI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
405
|
DINDORI
|
MP-45-002-064-001/381 (NUNKHAN RYT.)
|
1745002064NRG24290520230215227
|
29/05/2023
|
INDARVATI
|
1745002064WL008894
|
INDARVATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
406
|
DINDORI
|
MP-45-002-064-001/396 (NUNKHAN RYT.)
|
1745002064NRG24290520230215145
|
29/05/2023
|
kunvariya
|
1745002064WL008893
|
kunvariya
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
kunvariya
|
UNION BANK OF INDIA(508500)
|
407
|
DINDORI
|
MP-45-002-064-001/397 (NUNKHAN RYT.)
|
1745002064NRG24290520230215229
|
29/05/2023
|
DURBATI
|
1745002064WL008894
|
DURBATI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
DURBATI
|
STATE BANK OF INDIA(508548)
|
408
|
DINDORI
|
MP-45-002-064-001/43 (NUNKHAN RYT.)
|
1745002064NRG24290520230215146
|
29/05/2023
|
lamiya bai
|
1745002064WL008893
|
lamiya bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
lamiyabai
|
UNION BANK OF INDIA(508500)
|
409
|
DINDORI
|
MP-45-002-064-001/44 (NUNKHAN RYT.)
|
1745002064NRG24290520230215147
|
29/05/2023
|
KATIK RAM
|
1745002064WL008893
|
KATIK RAM
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
DINDORI
|
MP-45-002-064-001/46 (NUNKHAN RYT.)
|
1745002064NRG24290520230215148
|
29/05/2023
|
KUNDOO LAL
|
1745002064WL008893
|
KUNDOO LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUNDOOLAL
|
UNION BANK OF INDIA(508500)
|
411
|
DINDORI
|
MP-45-002-064-001/47-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215150
|
29/05/2023
|
SHIVKUAR
|
1745002064WL008893
|
SHIVKUAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SHIVKUAR
|
UNION BANK OF INDIA(508500)
|
412
|
DINDORI
|
MP-45-002-064-001/49 (NUNKHAN RYT.)
|
1745002064NRG24290520230215151
|
29/05/2023
|
DHOLI
|
1745002064WL008893
|
DHOLI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
413
|
DINDORI
|
MP-45-002-064-001/49-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215152
|
29/05/2023
|
ram ratan
|
1745002064WL008893
|
ram ratan
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
414
|
DINDORI
|
MP-45-002-064-001/50 (NUNKHAN RYT.)
|
1745002064NRG24290520230215153
|
29/05/2023
|
LAMIYA
|
1745002064WL008893
|
LAMIYA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMIYA
|
UNION BANK OF INDIA(508500)
|
415
|
DINDORI
|
MP-45-002-064-001/573 (NUNKHAN RYT.)
|
1745002064NRG24290520230215154
|
29/05/2023
|
Sumran Lal
|
1745002064WL008893
|
Sumran Lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SumranLal
|
UNION BANK OF INDIA(508500)
|
416
|
DINDORI
|
MP-45-002-064-001/68-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215232
|
29/05/2023
|
rajkumari
|
1745002064WL008894
|
rajkumari
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
417
|
DINDORI
|
MP-45-002-064-001/69 (NUNKHAN RYT.)
|
1745002064NRG24290520230215233
|
29/05/2023
|
KEHAR SINGH
|
1745002064WL008894
|
KEHAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
418
|
DINDORI
|
MP-45-002-064-001/69-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215234
|
29/05/2023
|
CHARAN SINGH
|
1745002064WL008894
|
CHARAN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
419
|
DINDORI
|
MP-45-002-064-001/69-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215235
|
29/05/2023
|
UJJU SINGH
|
1745002064WL008894
|
UJJU SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
UJJUSINGH
|
UNION BANK OF INDIA(508500)
|
420
|
DINDORI
|
MP-45-002-064-001/71 (NUNKHAN RYT.)
|
1745002064NRG24290520230215236
|
29/05/2023
|
DHARAM SINGH
|
1745002064WL008894
|
DHARAM SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
421
|
DINDORI
|
MP-45-002-064-001/71-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215237
|
29/05/2023
|
SATI SHINGH
|
1745002064WL008894
|
SATI SHINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SATISHINGH
|
STATE BANK OF INDIA(508548)
|
422
|
DINDORI
|
MP-45-002-064-001/78 (NUNKHAN RYT.)
|
1745002064NRG24290520230215155
|
29/05/2023
|
chunti bai
|
1745002064WL008893
|
chunti bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
chuntibai
|
UNION BANK OF INDIA(508500)
|
423
|
DINDORI
|
MP-45-002-064-001/79 (NUNKHAN RYT.)
|
1745002064NRG24290520230215156
|
29/05/2023
|
MADANSINGH
|
1745002064WL008893
|
MADANSINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
424
|
DINDORI
|
MP-45-002-064-001/80-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215160
|
29/05/2023
|
mukesh kumar
|
1745002064WL008893
|
mukesh kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
425
|
DINDORI
|
MP-45-002-064-001/80-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215161
|
29/05/2023
|
babu lal
|
1745002064WL008893
|
babu lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
426
|
DINDORI
|
MP-45-002-064-001/87-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215163
|
29/05/2023
|
nannu lal
|
1745002064WL008893
|
nannu lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
427
|
DINDORI
|
MP-45-002-064-001/88 (NUNKHAN RYT.)
|
1745002064NRG24290520230215164
|
29/05/2023
|
DYALE
|
1745002064WL008893
|
DYALE
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DYALE
|
UNION BANK OF INDIA(508500)
|
428
|
DINDORI
|
MP-45-002-064-001/88-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215165
|
29/05/2023
|
samaru
|
1745002064WL008893
|
samaru
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
samaru
|
UNION BANK OF INDIA(508500)
|
429
|
DINDORI
|
MP-45-002-064-001/88-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215166
|
29/05/2023
|
Ratan lal
|
1745002064WL008893
|
Ratan lal
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
430
|
DINDORI
|
MP-45-002-064-001/89 (NUNKHAN RYT.)
|
1745002064NRG24290520230215167
|
29/05/2023
|
LAKHAN LAL
|
1745002064WL008893
|
LAKHAN LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
DINDORI
|
MP-45-002-064-001/91 (NUNKHAN RYT.)
|
1745002064NRG24290520230215168
|
29/05/2023
|
janki
|
1745002064WL008893
|
janki
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
janki
|
UNION BANK OF INDIA(508500)
|
432
|
DINDORI
|
MP-45-002-064-001/92 (NUNKHAN RYT.)
|
1745002064NRG24290520230215170
|
29/05/2023
|
Chamarin bai
|
1745002064WL008893
|
Chamarin bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Chamarinbai
|
UNION BANK OF INDIA(508500)
|
433
|
DINDORI
|
MP-45-002-064-001/92-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215171
|
29/05/2023
|
DURGESH
|
1745002064WL008893
|
DURGESH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
DINDORI
|
MP-45-002-064-001/92-C (NUNKHAN RYT.)
|
1745002064NRG24290520230215173
|
29/05/2023
|
DUMARIN BAI
|
1745002064WL008893
|
DUMARIN BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
DUMARINBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166553
|
166553
|
|
|
|
|
|
|
|
435
|
DINDORI
|
MP-45-002-010-001/11-A (JAMGAON)
|
1745002010NRG24290520230212549
|
29/05/2023
|
Umesh kumar
|
1745002010WL008791
|
Umesh kumar
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
Umeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
436
|
DINDORI
|
MP-45-002-023-001/47 (CHHIWALI MAL.)
|
1745002000NRG24290520230215995
|
29/05/2023
|
Suresh singh tekam
|
1745002WL008905
|
Suresh singh tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Sureshsinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
DINDORI
|
MP-45-002-023-001/47-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215996
|
29/05/2023
|
Shankar Singh
|
1745002WL008905
|
Shankar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
438
|
DINDORI
|
MP-45-002-023-001/82-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216028
|
29/05/2023
|
Puniya Bai
|
1745002WL008905
|
Puniya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PuniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
DINDORI
|
MP-45-002-064-001/142-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215073
|
29/05/2023
|
Mahesh
|
1745002064WL008893
|
Mahesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
440
|
DINDORI
|
MP-45-002-064-001/143-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215075
|
29/05/2023
|
lal shingh
|
1745002064WL008893
|
lal shingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
lalshingh
|
UNION BANK OF INDIA(508500)
|
441
|
DINDORI
|
MP-45-002-064-001/191-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215100
|
29/05/2023
|
nandlal
|
1745002064WL008893
|
nandlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
442
|
DINDORI
|
MP-45-002-064-001/273 (NUNKHAN RYT.)
|
1745002064NRG24290520230215109
|
29/05/2023
|
shreechand
|
1745002064WL008893
|
shreechand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
shreechand
|
UNION BANK OF INDIA(508500)
|
443
|
DINDORI
|
MP-45-002-064-001/340 (NUNKHAN RYT.)
|
1745002064NRG24290520230215223
|
29/05/2023
|
Kumhar
|
1745002064WL008894
|
Kumhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
DINDORI
|
MP-45-002-064-001/350-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215132
|
29/05/2023
|
Rajesh
|
1745002064WL008893
|
Rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
DINDORI
|
MP-45-002-064-001/352-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215134
|
29/05/2023
|
mamta
|
1745002064WL008893
|
mamta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201884
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
446
|
DINDORI
|
MP-45-002-064-001/356-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215140
|
29/05/2023
|
anaslal
|
1745002064WL008893
|
anaslal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
anaslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
DINDORI
|
MP-45-002-064-001/387 (NUNKHAN RYT.)
|
1745002064NRG24290520230215144
|
29/05/2023
|
nannu
|
1745002064WL008893
|
nannu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
DINDORI
|
MP-45-002-064-001/47 (NUNKHAN RYT.)
|
1745002064NRG24290520230215149
|
29/05/2023
|
RAMATi
|
1745002064WL008893
|
RAMATi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMATi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
DINDORI
|
MP-45-002-064-001/71-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215238
|
29/05/2023
|
Ramdayal
|
1745002064WL008894
|
Ramdayal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
450
|
DINDORI
|
MP-45-002-010-001/238-A (JAMGAON)
|
1745002010NRG24290520230212564
|
29/05/2023
|
Mattal Bai
|
1745002010WL008791
|
Mattal Bai
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090201884
|
|
MattalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
DINDORI
|
MP-45-002-047-002/117 (MERMAL)
|
1745002047NRG24280520230208551
|
29/05/2023
|
KARAN
|
1745002047WL008594
|
KARAN
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Rejected
|
01/06/2023
|
|
090201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
452
|
DINDORI
|
MP-45-002-047-002/117-A (MERMAL)
|
1745002047NRG24280520230208554
|
29/05/2023
|
BHANVATI
|
1745002047WL008594
|
BHANVATI
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
453
|
DINDORI
|
MP-45-002-047-002/118-A (MERMAL)
|
1745002047NRG24280520230208555
|
29/05/2023
|
ANIL
|
1745002047WL008594
|
ANIL
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
DINDORI
|
MP-45-002-047-002/147 (MERMAL)
|
1745002047NRG24280520230208558
|
29/05/2023
|
DURGI BAI
|
1745002047WL008594
|
DURGI BAI
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
DINDORI
|
MP-45-002-047-002/163 (MERMAL)
|
1745002047NRG24280520230208560
|
29/05/2023
|
PUHUP
|
1745002047WL008594
|
PUHUP
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
PUHUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
DINDORI
|
MP-45-002-047-002/5 (MERMAL)
|
1745002047NRG24280520230208561
|
29/05/2023
|
MANGLU
|
1745002047WL008594
|
MANGLU
|
00697
|
BKID0MG1327
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
DINDORI
|
MP-45-002-064-001/127-C (NUNKHAN RYT.)
|
1745002064NRG24290520230215182
|
29/05/2023
|
Chain singh
|
1745002064WL008894
|
Chain singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
458
|
DINDORI
|
MP-45-002-064-001/13 (NUNKHAN RYT.)
|
1745002064NRG24290520230215053
|
29/05/2023
|
kumari bai
|
1745002064WL008893
|
kumari bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
kumaribai
|
UNION BANK OF INDIA(508500)
|
459
|
DINDORI
|
MP-45-002-064-001/191 (NUNKHAN RYT.)
|
1745002064NRG24290520230215099
|
29/05/2023
|
ANT RAM
|
1745002064WL008893
|
ANT RAM
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
460
|
DINDORI
|
MP-45-002-064-001/194 (NUNKHAN RYT.)
|
1745002064NRG24290520230215101
|
29/05/2023
|
MANUVA
|
1745002064WL008893
|
MANUVA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MANUVA
|
BANK OF BARODA(606985)
|
461
|
DINDORI
|
MP-45-002-064-001/222 (NUNKHAN RYT.)
|
1745002064NRG24290520230215205
|
29/05/2023
|
BHUKHIA BAI
|
1745002064WL008894
|
BHUKHIA BAI
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHUKHIABAI
|
CENTRAL BANK OF INDIA(607115)
|
462
|
DINDORI
|
MP-45-002-064-001/223 (NUNKHAN RYT.)
|
1745002064NRG24290520230215207
|
29/05/2023
|
SATTU
|
1745002064WL008894
|
SATTU
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
SATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
DINDORI
|
MP-45-002-064-001/240 (NUNKHAN RYT.)
|
1745002064NRG24290520230215107
|
29/05/2023
|
PRAMI BAI
|
1745002064WL008893
|
PRAMI BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
DINDORI
|
MP-45-002-064-001/262 (NUNKHAN RYT.)
|
1745002064NRG24290520230215209
|
29/05/2023
|
BUDDHU SINGH
|
1745002064WL008894
|
BUDDHU SINGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201884
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
DINDORI
|
MP-45-002-064-001/276 (NUNKHAN RYT.)
|
1745002064NRG24290520230215112
|
29/05/2023
|
PANCHAM
|
1745002064WL008893
|
PANCHAM
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
466
|
DINDORI
|
MP-45-002-064-001/312 (NUNKHAN RYT.)
|
1745002064NRG24290520230215119
|
29/05/2023
|
MITTU LAL
|
1745002064WL008893
|
MITTU LAL
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MITTULAL
|
UNION BANK OF INDIA(508500)
|
467
|
DINDORI
|
MP-45-002-064-001/344-C (NUNKHAN RYT.)
|
1745002064NRG24290520230215129
|
29/05/2023
|
pramvati
|
1745002064WL008893
|
pramvati
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
pramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
DINDORI
|
MP-45-002-064-001/8 (NUNKHAN RYT.)
|
1745002064NRG24290520230215158
|
29/05/2023
|
MAHENDRA
|
1745002064WL008893
|
MAHENDRA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
469
|
DINDORI
|
MP-45-002-064-001/80 (NUNKHAN RYT.)
|
1745002064NRG24290520230215159
|
29/05/2023
|
RAWAI SINGH
|
1745002064WL008893
|
RAWAI SINGH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAWAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
DINDORI
|
MP-45-002-064-001/83 (NUNKHAN RYT.)
|
1745002064NRG24290520230215162
|
29/05/2023
|
KANDHAIYA
|
1745002064WL008893
|
KANDHAIYA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KANDHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
471
|
DINDORI
|
MP-45-002-010-001/84 (JAMGAON)
|
1745002010NRG24290520230212573
|
29/05/2023
|
TEKCHAND GUPTA
|
1745002010WL008791
|
TEKCHAND GUPTA
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
090201884
|
|
TEKCHANDGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
472
|
DINDORI
|
MP-45-002-002-001/109-B (DEORA)
|
1745002000NRG24290520230220804
|
29/05/2023
|
DAYVATI
|
1745002WL009061
|
DAYVATI
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
DAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
DINDORI
|
MP-45-002-002-001/114 (DEORA)
|
1745002000NRG24290520230220805
|
29/05/2023
|
MATULIYA BAI
|
1745002WL009061
|
MATULIYA BAI
|
00697
|
BKID0MG1331
|
442
|
442
|
Processed
|
01/06/2023
|
|
090201884
|
|
MATULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
DINDORI
|
MP-45-002-002-001/115-A (DEORA)
|
1745002000NRG24290520230220806
|
29/05/2023
|
PRAHALAD SINGH MARKO
|
1745002WL009061
|
PRAHALAD SINGH MARKO
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
PRAHALADSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
DINDORI
|
MP-45-002-002-001/118-A (DEORA)
|
1745002000NRG24290520230220807
|
29/05/2023
|
PAWAN SINGH
|
1745002WL009061
|
PAWAN SINGH
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
01/06/2023
|
|
090201884
|
|
PAWANSINGH
|
IDBI BANK(607095)
|
476
|
DINDORI
|
MP-45-002-002-001/135 (DEORA)
|
1745002000NRG24290520230220812
|
29/05/2023
|
DHANIRAM
|
1745002WL009061
|
DHANIRAM
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
DINDORI
|
MP-45-002-002-001/17 (DEORA)
|
1745002000NRG24290520230220816
|
29/05/2023
|
KARAM SiNGH
|
1745002WL009061
|
KARAM SiNGH
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
KARAMSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
DINDORI
|
MP-45-002-002-001/233 (DEORA)
|
1745002000NRG24290520230220819
|
29/05/2023
|
ROSHNI BAI MARAVI
|
1745002WL009061
|
ROSHNI BAI MARAVI
|
00697
|
BKID0MG1331
|
663
|
663
|
Processed
|
01/06/2023
|
|
090201884
|
|
ROSHNIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
479
|
DINDORI
|
MP-45-002-002-001/28 (DEORA)
|
1745002000NRG24290520230220828
|
29/05/2023
|
MULVATI
|
1745002WL009061
|
MULVATI
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
MULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
DINDORI
|
MP-45-002-002-001/45-A (DEORA)
|
1745002000NRG24290520230220834
|
29/05/2023
|
RAMRATAN
|
1745002WL009061
|
RAMRATAN
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
DINDORI
|
MP-45-002-002-001/56 (DEORA)
|
1745002000NRG24290520230220836
|
29/05/2023
|
SONARIN
|
1745002WL009061
|
SONARIN
|
00697
|
BKID0MG1331
|
442
|
442
|
Rejected
|
01/06/2023
|
|
090201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
482
|
DINDORI
|
MP-45-002-002-001/59-A (DEORA)
|
1745002000NRG24290520230220837
|
29/05/2023
|
HALKI
|
1745002WL009061
|
HALKI
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
HALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
DINDORI
|
MP-45-002-002-001/69 (DEORA)
|
1745002000NRG24290520230220840
|
29/05/2023
|
Seeta Bai
|
1745002WL009061
|
Seeta Bai
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090201884
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
DINDORI
|
MP-45-002-002-001/74 (DEORA)
|
1745002000NRG24290520230220841
|
29/05/2023
|
FOOL SiNGH
|
1745002WL009061
|
FOOL SiNGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
FOOLSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
DINDORI
|
MP-45-002-002-001/86 (DEORA)
|
1745002000NRG24290520230220843
|
29/05/2023
|
JAMUNA
|
1745002WL009061
|
JAMUNA
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
486
|
DINDORI
|
MP-45-002-023-001/114 (CHHIWALI MAL.)
|
1745002000NRG24290520230215947
|
29/05/2023
|
geeta bai
|
1745002WL008905
|
geeta bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
DINDORI
|
MP-45-002-023-001/117 (CHHIWALI MAL.)
|
1745002000NRG24290520230215950
|
29/05/2023
|
PREMVAT BAI
|
1745002WL008905
|
PREMVAT BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
PREMVATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
DINDORI
|
MP-45-002-023-001/124 (CHHIWALI MAL.)
|
1745002000NRG24290520230215952
|
29/05/2023
|
Urmila
|
1745002WL008905
|
Urmila
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
DINDORI
|
MP-45-002-023-001/130 (CHHIWALI MAL.)
|
1745002000NRG24290520230215956
|
29/05/2023
|
Janki Bai Tekam
|
1745002WL008905
|
Janki Bai Tekam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
JankiBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
DINDORI
|
MP-45-002-023-001/130-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215958
|
29/05/2023
|
Gomtee tekam
|
1745002WL008905
|
Gomtee tekam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Gomteetekam
|
CENTRAL BANK OF INDIA(607115)
|
491
|
DINDORI
|
MP-45-002-023-001/138 (CHHIWALI MAL.)
|
1745002000NRG24290520230215961
|
29/05/2023
|
ramprssad
|
1745002WL008905
|
ramprssad
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
ramprssad
|
STATE BANK OF INDIA(508548)
|
492
|
DINDORI
|
MP-45-002-023-001/143 (CHHIWALI MAL.)
|
1745002000NRG24290520230215963
|
29/05/2023
|
lamoo
|
1745002WL008905
|
lamoo
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
lamoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
DINDORI
|
MP-45-002-023-001/17 (CHHIWALI MAL.)
|
1745002000NRG24290520230215972
|
29/05/2023
|
BHJAN SINGH
|
1745002WL008905
|
BHJAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BHJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
DINDORI
|
MP-45-002-023-001/20 (CHHIWALI MAL.)
|
1745002000NRG24290520230215974
|
29/05/2023
|
dumniya bai
|
1745002WL008905
|
dumniya bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
01/06/2023
|
|
090201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
495
|
DINDORI
|
MP-45-002-023-001/21 (CHHIWALI MAL.)
|
1745002000NRG24290520230215975
|
29/05/2023
|
TIJIYA BAI
|
1745002WL008905
|
TIJIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
DINDORI
|
MP-45-002-023-001/22 (CHHIWALI MAL.)
|
1745002000NRG24290520230215976
|
29/05/2023
|
MADAN SINGH
|
1745002WL008905
|
MADAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
DINDORI
|
MP-45-002-023-001/34 (CHHIWALI MAL.)
|
1745002000NRG24290520230215979
|
29/05/2023
|
amrit
|
1745002WL008905
|
amrit
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
amrit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
DINDORI
|
MP-45-002-023-001/4 (CHHIWALI MAL.)
|
1745002000NRG24290520230215984
|
29/05/2023
|
KOLANA BAI
|
1745002WL008905
|
KOLANA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KOLANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
DINDORI
|
MP-45-002-023-001/41 (CHHIWALI MAL.)
|
1745002000NRG24290520230215986
|
29/05/2023
|
nohri bai
|
1745002WL008905
|
nohri bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
DINDORI
|
MP-45-002-023-001/42 (CHHIWALI MAL.)
|
1745002000NRG24290520230215988
|
29/05/2023
|
Andhiyaro
|
1745002WL008905
|
Andhiyaro
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Andhiyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
DINDORI
|
MP-45-002-023-001/45-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215992
|
29/05/2023
|
MAHESH SINGH
|
1745002WL008905
|
MAHESH SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
DINDORI
|
MP-45-002-023-001/51-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216001
|
29/05/2023
|
SANTOSH SINGH
|
1745002WL008905
|
SANTOSH SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
DINDORI
|
MP-45-002-023-001/59 (CHHIWALI MAL.)
|
1745002000NRG24290520230216009
|
29/05/2023
|
RUNIYA BAI
|
1745002WL008905
|
RUNIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
RUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
DINDORI
|
MP-45-002-023-001/60 (CHHIWALI MAL.)
|
1745002000NRG24290520230216013
|
29/05/2023
|
uma bai dhurve
|
1745002WL008905
|
uma bai dhurve
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
umabaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
DINDORI
|
MP-45-002-023-001/61 (CHHIWALI MAL.)
|
1745002000NRG24290520230216014
|
29/05/2023
|
SUKHI LAL
|
1745002WL008905
|
SUKHI LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
DINDORI
|
MP-45-002-023-001/66 (CHHIWALI MAL.)
|
1745002000NRG24290520230216017
|
29/05/2023
|
AGHNI BAI
|
1745002WL008905
|
AGHNI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
AGHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
DINDORI
|
MP-45-002-023-001/75 (CHHIWALI MAL.)
|
1745002000NRG24290520230216021
|
29/05/2023
|
NAN BAI
|
1745002WL008905
|
NAN BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
DINDORI
|
MP-45-002-023-002/1 (CHHIWALI MAL.)
|
1745002000NRG24290520230216036
|
29/05/2023
|
Geeta Bai Tekam
|
1745002WL008905
|
Geeta Bai Tekam
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
GeetaBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
DINDORI
|
MP-45-002-023-002/10 (CHHIWALI MAL.)
|
1745002000NRG24290520230216037
|
29/05/2023
|
kamal singh
|
1745002WL008905
|
kamal singh
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
DINDORI
|
MP-45-002-023-002/11 (CHHIWALI MAL.)
|
1745002000NRG24290520230216041
|
29/05/2023
|
Ajmer Singh Maravi
|
1745002WL008905
|
Ajmer Singh Maravi
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
AjmerSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
DINDORI
|
MP-45-002-023-002/26-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216050
|
29/05/2023
|
Kapoor singh
|
1745002WL008905
|
Kapoor singh
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
Kapoorsingh
|
STATE BANK OF INDIA(508548)
|
512
|
DINDORI
|
MP-45-002-023-002/4 (CHHIWALI MAL.)
|
1745002000NRG24290520230216053
|
29/05/2023
|
Naval Singh
|
1745002WL008905
|
Naval Singh
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
NavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
DINDORI
|
MP-45-002-023-002/5 (CHHIWALI MAL.)
|
1745002000NRG24290520230216054
|
29/05/2023
|
phool singh Maravi
|
1745002WL008905
|
phool singh Maravi
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
phoolsinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
DINDORI
|
MP-45-002-023-002/9 (CHHIWALI MAL.)
|
1745002000NRG24290520230216056
|
29/05/2023
|
Mangl Singh Kushram
|
1745002WL008905
|
Mangl Singh Kushram
|
00697
|
BKID0MG1334
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
ManglSinghKushram
|
CENTRAL BANK OF INDIA(607115)
|
515
|
DINDORI
|
MP-45-002-023-004/5 (CHHIWALI MAL.)
|
1745002000NRG24290520230216061
|
29/05/2023
|
MILAN SINGH
|
1745002WL008905
|
MILAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33438
|
33438
|
|
|
|
|
|
|
|
516
|
DINDORI
|
MP-45-002-002-001/140 (DEORA)
|
1745002000NRG24290520230220813
|
29/05/2023
|
SAHAGUL
|
1745002WL009061
|
SAHAGUL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAHAGUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
DINDORI
|
MP-45-002-002-001/151 (DEORA)
|
1745002000NRG24290520230220815
|
29/05/2023
|
SAMARVATI
|
1745002WL009061
|
SAMARVATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/06/2023
|
|
090201884
|
|
SAMARVATI
|
UNION BANK OF INDIA(508500)
|
518
|
DINDORI
|
MP-45-002-002-001/29 (DEORA)
|
1745002000NRG24290520230220829
|
29/05/2023
|
VISARJAN
|
1745002WL009061
|
VISARJAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
VISARJAN
|
UNION BANK OF INDIA(508500)
|
519
|
DINDORI
|
MP-45-002-002-001/30 (DEORA)
|
1745002000NRG24290520230220830
|
29/05/2023
|
KARAN SiNGH
|
1745002WL009061
|
KARAN SiNGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
090201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
520
|
DINDORI
|
MP-45-002-002-001/68 (DEORA)
|
1745002000NRG24290520230220839
|
29/05/2023
|
KEBI SINGH
|
1745002WL009061
|
KEBI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201884
|
|
KEBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
DINDORI
|
MP-45-002-023-001/108-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215945
|
29/05/2023
|
Manti bai
|
1745002WL008905
|
Manti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
DINDORI
|
MP-45-002-023-001/108-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215944
|
29/05/2023
|
Panchm singh
|
1745002WL008905
|
Panchm singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Panchmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
DINDORI
|
MP-45-002-023-001/128 (CHHIWALI MAL.)
|
1745002000NRG24290520230215955
|
29/05/2023
|
EAITWARYA BAI
|
1745002WL008905
|
EAITWARYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
EAITWARYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
DINDORI
|
MP-45-002-023-001/137 (CHHIWALI MAL.)
|
1745002000NRG24290520230215960
|
29/05/2023
|
GYAN SINGH
|
1745002WL008905
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
DINDORI
|
MP-45-002-023-001/144 (CHHIWALI MAL.)
|
1745002000NRG24290520230215966
|
29/05/2023
|
SUNEETA BAI
|
1745002WL008905
|
SUNEETA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
DINDORI
|
MP-45-002-023-001/152 (CHHIWALI MAL.)
|
1745002000NRG24290520230215968
|
29/05/2023
|
KUNWAR
|
1745002WL008905
|
KUNWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
DINDORI
|
MP-45-002-023-001/18-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215973
|
29/05/2023
|
Sarla Bai
|
1745002WL008905
|
Sarla Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SarlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
DINDORI
|
MP-45-002-023-001/28-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215977
|
29/05/2023
|
om singh
|
1745002WL008905
|
om singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
omsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
DINDORI
|
MP-45-002-023-001/31 (CHHIWALI MAL.)
|
1745002000NRG24290520230215978
|
29/05/2023
|
balbir
|
1745002WL008905
|
balbir
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
balbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
DINDORI
|
MP-45-002-023-001/38 (CHHIWALI MAL.)
|
1745002000NRG24290520230215981
|
29/05/2023
|
jalewa
|
1745002WL008905
|
jalewa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
jalewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
DINDORI
|
MP-45-002-023-001/38-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215982
|
29/05/2023
|
Mangli bai
|
1745002WL008905
|
Mangli bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
DINDORI
|
MP-45-002-023-001/40 (CHHIWALI MAL.)
|
1745002000NRG24290520230215985
|
29/05/2023
|
BUDHSEN SINGH
|
1745002WL008905
|
BUDHSEN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BUDHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
DINDORI
|
MP-45-002-023-001/43 (CHHIWALI MAL.)
|
1745002000NRG24290520230215989
|
29/05/2023
|
LAMIYA BAI
|
1745002WL008905
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
DINDORI
|
MP-45-002-023-001/46 (CHHIWALI MAL.)
|
1745002000NRG24290520230215993
|
29/05/2023
|
Sampat singh
|
1745002WL008905
|
Sampat singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
DINDORI
|
MP-45-002-023-001/46-A (CHHIWALI MAL.)
|
1745002000NRG24290520230215994
|
29/05/2023
|
Parvati bai
|
1745002WL008905
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
DINDORI
|
MP-45-002-023-001/49 (CHHIWALI MAL.)
|
1745002000NRG24290520230215997
|
29/05/2023
|
LACHCHHU
|
1745002WL008905
|
LACHCHHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
LACHCHHU
|
CENTRAL BANK OF INDIA(607115)
|
537
|
DINDORI
|
MP-45-002-023-001/49 (CHHIWALI MAL.)
|
1745002000NRG24290520230215998
|
29/05/2023
|
phuljhar bai
|
1745002WL008905
|
phuljhar bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
phuljharbai
|
INDIAN BANK(607105)
|
538
|
DINDORI
|
MP-45-002-023-001/51-B (CHHIWALI MAL.)
|
1745002000NRG24290520230216002
|
29/05/2023
|
Sonkali bai
|
1745002WL008905
|
Sonkali bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
Sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
DINDORI
|
MP-45-002-023-001/54 (CHHIWALI MAL.)
|
1745002000NRG24290520230216006
|
29/05/2023
|
NAN BAI
|
1745002WL008905
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
DINDORI
|
MP-45-002-023-001/6 (CHHIWALI MAL.)
|
1745002000NRG24290520230216012
|
29/05/2023
|
SUKHNANDAN SINGH
|
1745002WL008905
|
SUKHNANDAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUKHNANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
DINDORI
|
MP-45-002-023-001/67 (CHHIWALI MAL.)
|
1745002000NRG24290520230216018
|
29/05/2023
|
dashrath
|
1745002WL008905
|
dashrath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
DINDORI
|
MP-45-002-023-001/69 (CHHIWALI MAL.)
|
1745002000NRG24290520230216020
|
29/05/2023
|
SUDESH PAL
|
1745002WL008905
|
SUDESH PAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
SUDESHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
DINDORI
|
MP-45-002-023-001/77 (CHHIWALI MAL.)
|
1745002000NRG24290520230216023
|
29/05/2023
|
KAMAL SINGH
|
1745002WL008905
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
DINDORI
|
MP-45-002-023-001/81-A (CHHIWALI MAL.)
|
1745002000NRG24290520230216026
|
29/05/2023
|
BRAJPAL
|
1745002WL008905
|
BRAJPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
BRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
DINDORI
|
MP-45-002-023-001/82 (CHHIWALI MAL.)
|
1745002000NRG24290520230216027
|
29/05/2023
|
bhoora
|
1745002WL008905
|
bhoora
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
DINDORI
|
MP-45-002-023-002/24 (CHHIWALI MAL.)
|
1745002000NRG24290520230216049
|
29/05/2023
|
SON SINGH
|
1745002WL008905
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
834
|
834
|
Processed
|
01/06/2023
|
|
090201884
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
DINDORI
|
MP-45-002-047-002/107 (MERMAL)
|
1745002047NRG24280520230208550
|
29/05/2023
|
HIRIYA
|
1745002047WL008594
|
HIRIYA
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
HIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
DINDORI
|
MP-45-002-047-002/160 (MERMAL)
|
1745002047NRG24280520230208559
|
29/05/2023
|
NARAYAN
|
1745002047WL008594
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
DINDORI
|
MP-45-002-047-002/55-B (MERMAL)
|
1745002047NRG24280520230208562
|
29/05/2023
|
HARIWATI
|
1745002047WL008594
|
HARIWATI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
HARIWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
550
|
DINDORI
|
MP-45-002-047-002/83-B (MERMAL)
|
1745002047NRG24280520230208564
|
29/05/2023
|
PYARI BAI
|
1745002047WL008594
|
PYARI BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
090201884
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
DINDORI
|
MP-45-002-064-001/268-A (NUNKHAN RYT.)
|
1745002064NRG24290520230215219
|
29/05/2023
|
bisram
|
1745002064WL008894
|
bisram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201884
|
|
bisram
|
INDIAN BANK(607105)
|
552
|
DINDORI
|
MP-45-002-064-001/352-B (NUNKHAN RYT.)
|
1745002064NRG24290520230215135
|
29/05/2023
|
suraj lal
|
1745002064WL008893
|
suraj lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201884
|
|
surajlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42429
|
42429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616199
|
616199
|
|
|
|
|
|
|
|