|
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-45-002-029-006/157-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551594
|
03/07/2023
|
Bhunesh
|
1745002029WL018463
|
Bhunesh
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
Bhunesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-029-006/13-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551580
|
03/07/2023
|
Shailendra Kumar Sahu
|
1745002029WL018463
|
Shailendra Kumar Sahu
|
00078
|
CNRB0004113
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
ShailendraKumarSahu
|
CANARA BANK(508532)
|
|
3
|
DINDORI
|
MP-45-002-029-006/158
(RAMGUDA MAL.)
|
1745002029NRG24030720230551597
|
03/07/2023
|
sanjay kumar
|
1745002029WL018463
|
sanjay kumar
|
00078
|
CNRB0004113
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-029-006/127-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551574
|
03/07/2023
|
Shiv kumar
|
1745002029WL018463
|
Shiv kumar
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
12/07/2023
|
|
799558796
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINDORI
|
MP-45-002-029-006/127-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551573
|
03/07/2023
|
Sushma
|
1745002029WL018463
|
Sushma
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DINDORI
|
MP-45-002-029-006/157-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551595
|
03/07/2023
|
Maina bai
|
1745002029WL018463
|
Maina bai
|
00089
|
CBIN0283015
|
660
|
660
|
Processed
|
12/07/2023
|
|
799558796
|
|
Mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINDORI
|
MP-45-002-029-006/158-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551598
|
03/07/2023
|
amit kumar
|
1745002029WL018463
|
amit kumar
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
amitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-029-006/106
(RAMGUDA MAL.)
|
1745002029NRG24030720230551557
|
03/07/2023
|
Champa bai
|
1745002029WL018463
|
Champa bai
|
00176
|
IDIB000D070
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Champabai
|
INDIAN BANK(607105)
|
|
9
|
DINDORI
|
MP-45-002-029-006/33-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551628
|
03/07/2023
|
Surajwati
|
1745002029WL018463
|
Surajwati
|
00176
|
IDIB000D070
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Surajwati
|
INDIAN BANK(607105)
|
|
10
|
DINDORI
|
MP-45-002-029-006/50
(RAMGUDA MAL.)
|
1745002029NRG24030720230551640
|
03/07/2023
|
kehar singh
|
1745002029WL018463
|
kehar singh
|
00176
|
IDIB000D070
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
keharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-029-005/28-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551526
|
03/07/2023
|
mahesh
|
1745002029WL018463
|
mahesh
|
00176
|
IDIB000D648
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-029-005/18
(RAMGUDA MAL.)
|
1745002029NRG24030720230551513
|
03/07/2023
|
CHANDRA BHAN
|
1745002029WL018463
|
CHANDRA BHAN
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DINDORI
|
MP-45-002-029-005/18
(RAMGUDA MAL.)
|
1745002029NRG24030720230551514
|
03/07/2023
|
CHANDRA BHAN
|
1745002029WL018463
|
CHANDRA BHAN
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DINDORI
|
MP-45-002-029-005/4-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551536
|
03/07/2023
|
GULJARI SINGH
|
1745002029WL018463
|
GULJARI SINGH
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
GULJARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-029-005/54-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551541
|
03/07/2023
|
Kailash
|
1745002029WL018463
|
Kailash
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINDORI
|
MP-45-002-029-005/55-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551543
|
03/07/2023
|
Gend lal
|
1745002029WL018463
|
Gend lal
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
Gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-029-005/55-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551544
|
03/07/2023
|
Heero bai
|
1745002029WL018463
|
Heero bai
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
Heerobai
|
INDUSIND BANK(607189)
|
|
18
|
DINDORI
|
MP-45-002-029-005/65
(RAMGUDA MAL.)
|
1745002029NRG24030720230551550
|
03/07/2023
|
Solochna
|
1745002029WL018463
|
Solochna
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Solochna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-029-005/7
(RAMGUDA MAL.)
|
1745002029NRG24030720230551552
|
03/07/2023
|
Sanchkumari
|
1745002029WL018463
|
Sanchkumari
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sanchkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-029-006/122-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551570
|
03/07/2023
|
Lalan Kumar
|
1745002029WL018463
|
Lalan Kumar
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
LalanKumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
DINDORI
|
MP-45-002-029-006/122-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551571
|
03/07/2023
|
Lalan Kumar
|
1745002029WL018463
|
Lalan Kumar
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
LalanKumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
DINDORI
|
MP-45-002-029-006/128
(RAMGUDA MAL.)
|
1745002029NRG24030720230551576
|
03/07/2023
|
doga bai
|
1745002029WL018463
|
doga bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
dogabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
DINDORI
|
MP-45-002-029-006/156
(RAMGUDA MAL.)
|
1745002029NRG24030720230551591
|
03/07/2023
|
Nanhi bai
|
1745002029WL018463
|
Nanhi bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Nanhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-029-006/156-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551592
|
03/07/2023
|
mahendra
|
1745002029WL018463
|
mahendra
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-029-006/156-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551593
|
03/07/2023
|
mahendra
|
1745002029WL018463
|
mahendra
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-029-006/16
(RAMGUDA MAL.)
|
1745002029NRG24030720230551601
|
03/07/2023
|
Sukhwariya bai
|
1745002029WL018463
|
Sukhwariya bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sukhwariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-029-006/175
(RAMGUDA MAL.)
|
1745002029NRG24030720230551608
|
03/07/2023
|
Kanti bai
|
1745002029WL018463
|
Kanti bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-006/24-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551616
|
03/07/2023
|
Malti bai
|
1745002029WL018463
|
Malti bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Maltibai
|
INDIAN BANK(607105)
|
|
29
|
DINDORI
|
MP-45-002-029-006/35
(RAMGUDA MAL.)
|
1745002029NRG24030720230551630
|
03/07/2023
|
Kusumbati
|
1745002029WL018463
|
Kusumbati
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kusumbati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-029-006/50
(RAMGUDA MAL.)
|
1745002029NRG24030720230551641
|
03/07/2023
|
Janki bai
|
1745002029WL018463
|
Janki bai
|
00354
|
PUNB0642100
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-029-006/70
(RAMGUDA MAL.)
|
1745002029NRG24030720230551656
|
03/07/2023
|
anil kumar
|
1745002029WL018463
|
anil kumar
|
00354
|
PUNB0642100
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-029-006/70
(RAMGUDA MAL.)
|
1745002029NRG24030720230551657
|
03/07/2023
|
anil kumar
|
1745002029WL018463
|
anil kumar
|
00354
|
PUNB0642100
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DINDORI
|
MP-45-002-029-006/72
(RAMGUDA MAL.)
|
1745002029NRG24030720230551660
|
03/07/2023
|
Siya bai
|
1745002029WL018463
|
Siya bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-029-006/83
(RAMGUDA MAL.)
|
1745002029NRG24030720230551667
|
03/07/2023
|
rampyari
|
1745002029WL018463
|
rampyari
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-029-006/83-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551669
|
03/07/2023
|
usah
|
1745002029WL018463
|
usah
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
usah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-029-006/87-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551674
|
03/07/2023
|
Rakesh
|
1745002029WL018463
|
Rakesh
|
00354
|
PUNB0642100
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-029-006/87-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551675
|
03/07/2023
|
Rakesh
|
1745002029WL018463
|
Rakesh
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-029-006/92-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551683
|
03/07/2023
|
Rajkumari
|
1745002029WL018463
|
Rajkumari
|
00354
|
PUNB0642100
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-029-006/92-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551684
|
03/07/2023
|
Rajkumari
|
1745002029WL018463
|
Rajkumari
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24915
|
24915
|
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-006-003/132-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551736
|
03/07/2023
|
ANILKUMAR
|
1745002006WL018469
|
ANILKUMAR
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINDORI
|
MP-45-002-029-005/27-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551525
|
03/07/2023
|
hanshkumar
|
1745002029WL018463
|
hanshkumar
|
00415
|
SBIN0030452
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
hanshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-029-005/27-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551524
|
03/07/2023
|
hanshkumar
|
1745002029WL018463
|
hanshkumar
|
00415
|
SBIN0030452
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
hanshkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DINDORI
|
MP-45-002-029-005/30
(RAMGUDA MAL.)
|
1745002029NRG24030720230551528
|
03/07/2023
|
Kiran maravi
|
1745002029WL018463
|
Kiran maravi
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kiranmaravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DINDORI
|
MP-45-002-029-005/34
(RAMGUDA MAL.)
|
1745002029NRG24030720230551532
|
03/07/2023
|
PANCHAM SINGH
|
1745002029WL018463
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DINDORI
|
MP-45-002-029-006/118
(RAMGUDA MAL.)
|
1745002029NRG24030720230551560
|
03/07/2023
|
PARWATI
|
1745002029WL018463
|
PARWATI
|
00415
|
SBIN0030452
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-029-006/134-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551582
|
03/07/2023
|
KARTIK RAM
|
1745002029WL018463
|
KARTIK RAM
|
00415
|
SBIN0030452
|
810
|
810
|
Processed
|
11/07/2023
|
|
799558796
|
|
KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DINDORI
|
MP-45-002-029-006/158
(RAMGUDA MAL.)
|
1745002029NRG24030720230551596
|
03/07/2023
|
shyamkali
|
1745002029WL018463
|
shyamkali
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
48
|
DINDORI
|
MP-45-002-029-006/171-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551606
|
03/07/2023
|
Savitan
|
1745002029WL018463
|
Savitan
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Savitan
|
UNION BANK OF INDIA(508500)
|
|
49
|
DINDORI
|
MP-45-002-029-006/171-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551607
|
03/07/2023
|
Savitan
|
1745002029WL018463
|
Savitan
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Savitan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DINDORI
|
MP-45-002-029-006/179
(RAMGUDA MAL.)
|
1745002029NRG24030720230551609
|
03/07/2023
|
Ankit Kumar Saiyam
|
1745002029WL018463
|
Ankit Kumar Saiyam
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
AnkitKumarSaiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
DINDORI
|
MP-45-002-029-006/192
(RAMGUDA MAL.)
|
1745002029NRG24030720230551611
|
03/07/2023
|
Jamuna bai
|
1745002029WL018463
|
Jamuna bai
|
00415
|
SBIN0030452
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DINDORI
|
MP-45-002-029-006/3
(RAMGUDA MAL.)
|
1745002029NRG24030720230551624
|
03/07/2023
|
Udayvati
|
1745002029WL018463
|
Udayvati
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Udayvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
DINDORI
|
MP-45-002-029-006/33-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551627
|
03/07/2023
|
kamlesh
|
1745002029WL018463
|
kamlesh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DINDORI
|
MP-45-002-029-006/36
(RAMGUDA MAL.)
|
1745002029NRG24030720230551631
|
03/07/2023
|
meera bai
|
1745002029WL018463
|
meera bai
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINDORI
|
MP-45-002-029-006/51
(RAMGUDA MAL.)
|
1745002029NRG24030720230551643
|
03/07/2023
|
sahju singh
|
1745002029WL018463
|
sahju singh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
sahjusingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
DINDORI
|
MP-45-002-029-006/62
(RAMGUDA MAL.)
|
1745002029NRG24030720230551650
|
03/07/2023
|
maliya bai
|
1745002029WL018463
|
maliya bai
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
maliyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINDORI
|
MP-45-002-029-006/73
(RAMGUDA MAL.)
|
1745002029NRG24030720230551662
|
03/07/2023
|
prem bati
|
1745002029WL018463
|
prem bati
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
58
|
DINDORI
|
MP-45-002-029-006/89
(RAMGUDA MAL.)
|
1745002029NRG24030720230551677
|
03/07/2023
|
Budhwariya
|
1745002029WL018463
|
Budhwariya
|
00415
|
SBIN0030452
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Budhwariya
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINDORI
|
MP-45-002-029-006/92
(RAMGUDA MAL.)
|
1745002029NRG24030720230551682
|
03/07/2023
|
titra singh
|
1745002029WL018463
|
titra singh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
titrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-029-006/92
(RAMGUDA MAL.)
|
1745002029NRG24030720230551681
|
03/07/2023
|
titra singh
|
1745002029WL018463
|
titra singh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
titrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-029-005/10
(RAMGUDA MAL.)
|
1745002029NRG24030720230551503
|
03/07/2023
|
bhan singh
|
1745002029WL018463
|
bhan singh
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
bhansingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DINDORI
|
MP-45-002-029-005/10
(RAMGUDA MAL.)
|
1745002029NRG24030720230551502
|
03/07/2023
|
Bhanmati
|
1745002029WL018463
|
Bhanmati
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
Bhanmati
|
UNION BANK OF INDIA(508500)
|
|
63
|
DINDORI
|
MP-45-002-029-005/13
(RAMGUDA MAL.)
|
1745002029NRG24030720230551506
|
03/07/2023
|
NANAK SINGH
|
1745002029WL018463
|
NANAK SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
NANAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DINDORI
|
MP-45-002-029-005/13
(RAMGUDA MAL.)
|
1745002029NRG24030720230551505
|
03/07/2023
|
NANAK SINGH
|
1745002029WL018463
|
NANAK SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
NANAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DINDORI
|
MP-45-002-029-005/14-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551508
|
03/07/2023
|
hari singh
|
1745002029WL018463
|
hari singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-029-005/14-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551507
|
03/07/2023
|
hari singh
|
1745002029WL018463
|
hari singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DINDORI
|
MP-45-002-029-005/16-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551509
|
03/07/2023
|
KOP SINGH
|
1745002029WL018463
|
KOP SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
KOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINDORI
|
MP-45-002-029-005/17
(RAMGUDA MAL.)
|
1745002029NRG24030720230551511
|
03/07/2023
|
RAM KUMAR
|
1745002029WL018463
|
RAM KUMAR
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DINDORI
|
MP-45-002-029-005/17
(RAMGUDA MAL.)
|
1745002029NRG24030720230551512
|
03/07/2023
|
RAM KUMAR
|
1745002029WL018463
|
RAM KUMAR
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DINDORI
|
MP-45-002-029-005/20
(RAMGUDA MAL.)
|
1745002029NRG24030720230551516
|
03/07/2023
|
SAMME LAL
|
1745002029WL018463
|
SAMME LAL
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAMMELAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
DINDORI
|
MP-45-002-029-005/20
(RAMGUDA MAL.)
|
1745002029NRG24030720230551517
|
03/07/2023
|
SAMME LAL
|
1745002029WL018463
|
SAMME LAL
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAMMELAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
DINDORI
|
MP-45-002-029-005/21
(RAMGUDA MAL.)
|
1745002029NRG24030720230551520
|
03/07/2023
|
sajjan
|
1745002029WL018463
|
sajjan
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
sajjan
|
UNION BANK OF INDIA(508500)
|
|
73
|
DINDORI
|
MP-45-002-029-005/21
(RAMGUDA MAL.)
|
1745002029NRG24030720230551518
|
03/07/2023
|
SHIV PRASAD
|
1745002029WL018463
|
SHIV PRASAD
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
DINDORI
|
MP-45-002-029-005/21
(RAMGUDA MAL.)
|
1745002029NRG24030720230551519
|
03/07/2023
|
SHIV PRASAD
|
1745002029WL018463
|
SHIV PRASAD
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-029-005/25
(RAMGUDA MAL.)
|
1745002029NRG24030720230551521
|
03/07/2023
|
indar singh
|
1745002029WL018463
|
indar singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
DINDORI
|
MP-45-002-029-005/27
(RAMGUDA MAL.)
|
1745002029NRG24030720230551523
|
03/07/2023
|
nanhe singh
|
1745002029WL018463
|
nanhe singh
|
00468
|
UBIN0559482
|
165
|
165
|
Processed
|
11/07/2023
|
|
799558796
|
|
nanhesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-005/27
(RAMGUDA MAL.)
|
1745002029NRG24030720230551522
|
03/07/2023
|
nanhe singh
|
1745002029WL018463
|
nanhe singh
|
00468
|
UBIN0559482
|
165
|
165
|
Processed
|
11/07/2023
|
|
799558796
|
|
nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DINDORI
|
MP-45-002-029-005/30
(RAMGUDA MAL.)
|
1745002029NRG24030720230551529
|
03/07/2023
|
Jyotsana Maravi
|
1745002029WL018463
|
Jyotsana Maravi
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
JyotsanaMaravi
|
UNION BANK OF INDIA(508500)
|
|
79
|
DINDORI
|
MP-45-002-029-005/30
(RAMGUDA MAL.)
|
1745002029NRG24030720230551527
|
03/07/2023
|
LOKAN SINGH
|
1745002029WL018463
|
LOKAN SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
LOKANSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DINDORI
|
MP-45-002-029-005/32
(RAMGUDA MAL.)
|
1745002029NRG24030720230551530
|
03/07/2023
|
DHOKAL DAS
|
1745002029WL018463
|
DHOKAL DAS
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
DHOKALDAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
DINDORI
|
MP-45-002-029-005/39
(RAMGUDA MAL.)
|
1745002029NRG24030720230551533
|
03/07/2023
|
BHUKHU SINGH
|
1745002029WL018463
|
BHUKHU SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
BHUKHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-029-005/49-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551537
|
03/07/2023
|
mahesh
|
1745002029WL018463
|
mahesh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-005/49-C
(RAMGUDA MAL.)
|
1745002029NRG24030720230551538
|
03/07/2023
|
Mamta
|
1745002029WL018463
|
Mamta
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
84
|
DINDORI
|
MP-45-002-029-005/53
(RAMGUDA MAL.)
|
1745002029NRG24030720230551539
|
03/07/2023
|
janki bai
|
1745002029WL018463
|
janki bai
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
85
|
DINDORI
|
MP-45-002-029-005/54
(RAMGUDA MAL.)
|
1745002029NRG24030720230551540
|
03/07/2023
|
bharat
|
1745002029WL018463
|
bharat
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-029-005/54-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551542
|
03/07/2023
|
Hemlata
|
1745002029WL018463
|
Hemlata
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-029-005/6
(RAMGUDA MAL.)
|
1745002029NRG24030720230551545
|
03/07/2023
|
mohbati
|
1745002029WL018463
|
mohbati
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
mohbati
|
UNION BANK OF INDIA(508500)
|
|
88
|
DINDORI
|
MP-45-002-029-005/6-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551546
|
03/07/2023
|
ANAND SINGH
|
1745002029WL018463
|
ANAND SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
ANANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-029-005/64
(RAMGUDA MAL.)
|
1745002029NRG24030720230551547
|
03/07/2023
|
samharu
|
1745002029WL018463
|
samharu
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
samharu
|
UNION BANK OF INDIA(508500)
|
|
90
|
DINDORI
|
MP-45-002-029-005/64
(RAMGUDA MAL.)
|
1745002029NRG24030720230551548
|
03/07/2023
|
Sunder bati
|
1745002029WL018463
|
Sunder bati
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sunderbati
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-029-005/65
(RAMGUDA MAL.)
|
1745002029NRG24030720230551549
|
03/07/2023
|
DEV SINGH
|
1745002029WL018463
|
DEV SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DINDORI
|
MP-45-002-029-005/7
(RAMGUDA MAL.)
|
1745002029NRG24030720230551551
|
03/07/2023
|
MAHA SINGH
|
1745002029WL018463
|
MAHA SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DINDORI
|
MP-45-002-029-005/9
(RAMGUDA MAL.)
|
1745002029NRG24030720230551553
|
03/07/2023
|
SAKUNTLA BAI
|
1745002029WL018463
|
SAKUNTLA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAKUNTLABAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DINDORI
|
MP-45-002-029-006/1
(RAMGUDA MAL.)
|
1745002029NRG24030720230551554
|
03/07/2023
|
chanda
|
1745002029WL018463
|
chanda
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
95
|
DINDORI
|
MP-45-002-029-006/106
(RAMGUDA MAL.)
|
1745002029NRG24030720230551556
|
03/07/2023
|
SUKALTA SINGH
|
1745002029WL018463
|
SUKALTA SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SUKALTASINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DINDORI
|
MP-45-002-029-006/11
(RAMGUDA MAL.)
|
1745002029NRG24030720230551558
|
03/07/2023
|
SAMHARO BAI
|
1745002029WL018463
|
SAMHARO BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAMHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-029-006/118
(RAMGUDA MAL.)
|
1745002029NRG24030720230551559
|
03/07/2023
|
CHILLU SIMGH
|
1745002029WL018463
|
CHILLU SIMGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHILLUSIMGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-029-006/119
(RAMGUDA MAL.)
|
1745002029NRG24030720230551561
|
03/07/2023
|
KUNVARSEN
|
1745002029WL018463
|
KUNVARSEN
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
KUNVARSEN
|
UNION BANK OF INDIA(508500)
|
|
99
|
DINDORI
|
MP-45-002-029-006/119
(RAMGUDA MAL.)
|
1745002029NRG24030720230551562
|
03/07/2023
|
Prabha
|
1745002029WL018463
|
Prabha
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
100
|
DINDORI
|
MP-45-002-029-006/119-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551564
|
03/07/2023
|
Birajo bai
|
1745002029WL018463
|
Birajo bai
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Birajobai
|
UNION BANK OF INDIA(508500)
|
|
101
|
DINDORI
|
MP-45-002-029-006/119-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551563
|
03/07/2023
|
santosh kumar
|
1745002029WL018463
|
santosh kumar
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
DINDORI
|
MP-45-002-029-006/119-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551565
|
03/07/2023
|
kamla bai
|
1745002029WL018463
|
kamla bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
DINDORI
|
MP-45-002-029-006/12
(RAMGUDA MAL.)
|
1745002029NRG24030720230551567
|
03/07/2023
|
BUGLI BAI
|
1745002029WL018463
|
BUGLI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
BUGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-029-006/120
(RAMGUDA MAL.)
|
1745002029NRG24030720230551568
|
03/07/2023
|
BRASPATIYA BAI
|
1745002029WL018463
|
BRASPATIYA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
BRASPATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DINDORI
|
MP-45-002-029-006/122
(RAMGUDA MAL.)
|
1745002029NRG24030720230551569
|
03/07/2023
|
SYAMA BAI
|
1745002029WL018463
|
SYAMA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DINDORI
|
MP-45-002-029-006/123
(RAMGUDA MAL.)
|
1745002029NRG24030720230551572
|
03/07/2023
|
JHALLA SINGH
|
1745002029WL018463
|
JHALLA SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
JHALLASINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DINDORI
|
MP-45-002-029-006/127-C
(RAMGUDA MAL.)
|
1745002029NRG24030720230551575
|
03/07/2023
|
Sangeeta
|
1745002029WL018463
|
Sangeeta
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-029-006/128
(RAMGUDA MAL.)
|
1745002029NRG24030720230551577
|
03/07/2023
|
CHARAN SINGH
|
1745002029WL018463
|
CHARAN SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DINDORI
|
MP-45-002-029-006/13
(RAMGUDA MAL.)
|
1745002029NRG24030720230551578
|
03/07/2023
|
puniya bai
|
1745002029WL018463
|
puniya bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
puniyabai
|
UNION BANK OF INDIA(508500)
|
|
110
|
DINDORI
|
MP-45-002-029-006/13
(RAMGUDA MAL.)
|
1745002029NRG24030720230551579
|
03/07/2023
|
Sanjay
|
1745002029WL018463
|
Sanjay
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
111
|
DINDORI
|
MP-45-002-029-006/130-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551581
|
03/07/2023
|
Chandra bhan
|
1745002029WL018463
|
Chandra bhan
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
DINDORI
|
MP-45-002-029-006/137
(RAMGUDA MAL.)
|
1745002029NRG24030720230551583
|
03/07/2023
|
shivkumari
|
1745002029WL018463
|
shivkumari
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
11/07/2023
|
|
799558796
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
113
|
DINDORI
|
MP-45-002-029-006/144
(RAMGUDA MAL.)
|
1745002029NRG24030720230551586
|
03/07/2023
|
Chamaniya bai
|
1745002029WL018463
|
Chamaniya bai
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
11/07/2023
|
|
799558796
|
|
Chamaniyabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
DINDORI
|
MP-45-002-029-006/149-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551588
|
03/07/2023
|
manglu
|
1745002029WL018463
|
manglu
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
11/07/2023
|
|
799558796
|
|
manglu
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-029-006/149-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551589
|
03/07/2023
|
ramkali
|
1745002029WL018463
|
ramkali
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
11/07/2023
|
|
799558796
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
116
|
DINDORI
|
MP-45-002-029-006/149-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551590
|
03/07/2023
|
mahu singh
|
1745002029WL018463
|
mahu singh
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
11/07/2023
|
|
799558796
|
|
mahusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DINDORI
|
MP-45-002-029-006/159-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551600
|
03/07/2023
|
SONWATI
|
1745002029WL018463
|
SONWATI
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
SONWATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DINDORI
|
MP-45-002-029-006/160-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551603
|
03/07/2023
|
LAKHAN SINGH
|
1745002029WL018463
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
11/07/2023
|
|
799558796
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-029-006/160-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551602
|
03/07/2023
|
LAKHAN SINGH
|
1745002029WL018463
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-029-006/170-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551604
|
03/07/2023
|
chunnu das
|
1745002029WL018463
|
chunnu das
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
chunnudas
|
UNION BANK OF INDIA(508500)
|
|
121
|
DINDORI
|
MP-45-002-029-006/170-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551605
|
03/07/2023
|
Chunnu das
|
1745002029WL018463
|
Chunnu das
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Chunnudas
|
UNION BANK OF INDIA(508500)
|
|
122
|
DINDORI
|
MP-45-002-029-006/182
(RAMGUDA MAL.)
|
1745002029NRG24030720230551610
|
03/07/2023
|
GEETA BAI
|
1745002029WL018463
|
GEETA BAI
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-029-006/20-B
(RAMGUDA MAL.)
|
1745002029NRG24030720230551612
|
03/07/2023
|
kekai bai
|
1745002029WL018463
|
kekai bai
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
kekaibai
|
UNION BANK OF INDIA(508500)
|
|
124
|
DINDORI
|
MP-45-002-029-006/23
(RAMGUDA MAL.)
|
1745002029NRG24030720230551614
|
03/07/2023
|
khajju singh
|
1745002029WL018463
|
khajju singh
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
khajjusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-029-006/23
(RAMGUDA MAL.)
|
1745002029NRG24030720230551613
|
03/07/2023
|
khajju singh
|
1745002029WL018463
|
khajju singh
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
khajjusingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-029-006/24
(RAMGUDA MAL.)
|
1745002029NRG24030720230551615
|
03/07/2023
|
siya bai
|
1745002029WL018463
|
siya bai
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
DINDORI
|
MP-45-002-029-006/25
(RAMGUDA MAL.)
|
1745002029NRG24030720230551618
|
03/07/2023
|
biran das
|
1745002029WL018463
|
biran das
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
birandas
|
UNION BANK OF INDIA(508500)
|
|
128
|
DINDORI
|
MP-45-002-029-006/25
(RAMGUDA MAL.)
|
1745002029NRG24030720230551619
|
03/07/2023
|
Mangaliy bai
|
1745002029WL018463
|
Mangaliy bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Mangaliybai
|
UNION BANK OF INDIA(508500)
|
|
129
|
DINDORI
|
MP-45-002-029-006/28
(RAMGUDA MAL.)
|
1745002029NRG24030720230551621
|
03/07/2023
|
Raja ram
|
1745002029WL018463
|
Raja ram
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
130
|
DINDORI
|
MP-45-002-029-006/28
(RAMGUDA MAL.)
|
1745002029NRG24030720230551622
|
03/07/2023
|
Rajaram
|
1745002029WL018463
|
Rajaram
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DINDORI
|
MP-45-002-029-006/28
(RAMGUDA MAL.)
|
1745002029NRG24030720230551620
|
03/07/2023
|
rajaram
|
1745002029WL018463
|
rajaram
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
132
|
DINDORI
|
MP-45-002-029-006/3
(RAMGUDA MAL.)
|
1745002029NRG24030720230551623
|
03/07/2023
|
RADHE SINGH
|
1745002029WL018463
|
RADHE SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
RADHESINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DINDORI
|
MP-45-002-029-006/33
(RAMGUDA MAL.)
|
1745002029NRG24030720230551626
|
03/07/2023
|
sushila bai
|
1745002029WL018463
|
sushila bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
DINDORI
|
MP-45-002-029-006/35
(RAMGUDA MAL.)
|
1745002029NRG24030720230551629
|
03/07/2023
|
titra singh
|
1745002029WL018463
|
titra singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
titrasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-029-006/37
(RAMGUDA MAL.)
|
1745002029NRG24030720230551632
|
03/07/2023
|
BISHARAM
|
1745002029WL018463
|
BISHARAM
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
BISHARAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
DINDORI
|
MP-45-002-029-006/37
(RAMGUDA MAL.)
|
1745002029NRG24030720230551633
|
03/07/2023
|
Indra bai
|
1745002029WL018463
|
Indra bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Indrabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
DINDORI
|
MP-45-002-029-006/37-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551634
|
03/07/2023
|
phullu singh
|
1745002029WL018463
|
phullu singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
phullusingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
DINDORI
|
MP-45-002-029-006/37-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551635
|
03/07/2023
|
phullu singh
|
1745002029WL018463
|
phullu singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
phullusingh
|
CANARA BANK(508532)
|
|
139
|
DINDORI
|
MP-45-002-029-006/39
(RAMGUDA MAL.)
|
1745002029NRG24030720230551636
|
03/07/2023
|
NAVAL SINGH
|
1745002029WL018463
|
NAVAL SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-029-006/39
(RAMGUDA MAL.)
|
1745002029NRG24030720230551637
|
03/07/2023
|
nawal singh
|
1745002029WL018463
|
nawal singh
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
nawalsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-029-006/40-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551638
|
03/07/2023
|
rambati
|
1745002029WL018463
|
rambati
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
142
|
DINDORI
|
MP-45-002-029-006/45
(RAMGUDA MAL.)
|
1745002029NRG24030720230551639
|
03/07/2023
|
GHOLU SINGH
|
1745002029WL018463
|
GHOLU SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
GHOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DINDORI
|
MP-45-002-029-006/52-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551644
|
03/07/2023
|
Gangaram
|
1745002029WL018463
|
Gangaram
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINDORI
|
MP-45-002-029-006/53
(RAMGUDA MAL.)
|
1745002029NRG24030720230551645
|
03/07/2023
|
SWAROOP DAS
|
1745002029WL018463
|
SWAROOP DAS
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SWAROOPDAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
DINDORI
|
MP-45-002-029-006/55-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551646
|
03/07/2023
|
RAMAIYA DAS
|
1745002029WL018463
|
RAMAIYA DAS
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
RAMAIYADAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-029-006/55-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551647
|
03/07/2023
|
Shiya bai
|
1745002029WL018463
|
Shiya bai
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
Shiyabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-029-006/57
(RAMGUDA MAL.)
|
1745002029NRG24030720230551648
|
03/07/2023
|
Domari singh
|
1745002029WL018463
|
Domari singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Domarisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DINDORI
|
MP-45-002-029-006/62
(RAMGUDA MAL.)
|
1745002029NRG24030720230551649
|
03/07/2023
|
GOVIND SINGH
|
1745002029WL018463
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-029-006/63
(RAMGUDA MAL.)
|
1745002029NRG24030720230551651
|
03/07/2023
|
baishaku singh
|
1745002029WL018463
|
baishaku singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
baishakusingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-029-006/65
(RAMGUDA MAL.)
|
1745002029NRG24030720230551652
|
03/07/2023
|
heera lal
|
1745002029WL018463
|
heera lal
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-029-006/65
(RAMGUDA MAL.)
|
1745002029NRG24030720230551653
|
03/07/2023
|
Kalawati
|
1745002029WL018463
|
Kalawati
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-029-006/68
(RAMGUDA MAL.)
|
1745002029NRG24030720230551655
|
03/07/2023
|
JEEVAN DAS
|
1745002029WL018463
|
JEEVAN DAS
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
JEEVANDAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
DINDORI
|
MP-45-002-029-006/68
(RAMGUDA MAL.)
|
1745002029NRG24030720230551654
|
03/07/2023
|
JEEVAN DAS
|
1745002029WL018463
|
JEEVAN DAS
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
JEEVANDAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-029-006/71
(RAMGUDA MAL.)
|
1745002029NRG24030720230551658
|
03/07/2023
|
Kunwariya
|
1745002029WL018463
|
Kunwariya
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kunwariya
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-029-006/72
(RAMGUDA MAL.)
|
1745002029NRG24030720230551659
|
03/07/2023
|
bhupat das
|
1745002029WL018463
|
bhupat das
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
bhupatdas
|
UNION BANK OF INDIA(508500)
|
|
156
|
DINDORI
|
MP-45-002-029-006/73
(RAMGUDA MAL.)
|
1745002029NRG24030720230551661
|
03/07/2023
|
ANEK SINGH
|
1745002029WL018463
|
ANEK SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
ANEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-029-006/77-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551663
|
03/07/2023
|
lalitdas
|
1745002029WL018463
|
lalitdas
|
00468
|
UBIN0559482
|
165
|
165
|
Processed
|
11/07/2023
|
|
799558796
|
|
lalitdas
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DINDORI
|
MP-45-002-029-006/78-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551665
|
03/07/2023
|
Kamla bai
|
1745002029WL018463
|
Kamla bai
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
159
|
DINDORI
|
MP-45-002-029-006/78-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551664
|
03/07/2023
|
SYAM SINGH
|
1745002029WL018463
|
SYAM SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
SYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DINDORI
|
MP-45-002-029-006/8
(RAMGUDA MAL.)
|
1745002029NRG24030720230551666
|
03/07/2023
|
HALKU SINGH
|
1745002029WL018463
|
HALKU SINGH
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
HALKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINDORI
|
MP-45-002-029-006/83-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551668
|
03/07/2023
|
YUGENDRA SINGH
|
1745002029WL018463
|
YUGENDRA SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
YUGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DINDORI
|
MP-45-002-029-006/85
(RAMGUDA MAL.)
|
1745002029NRG24030720230551670
|
03/07/2023
|
samim khan
|
1745002029WL018463
|
samim khan
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
samimkhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
DINDORI
|
MP-45-002-029-006/85
(RAMGUDA MAL.)
|
1745002029NRG24030720230551671
|
03/07/2023
|
samim khan
|
1745002029WL018463
|
samim khan
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
samimkhan
|
UNION BANK OF INDIA(508500)
|
|
164
|
DINDORI
|
MP-45-002-029-006/85-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551672
|
03/07/2023
|
mustak
|
1745002029WL018463
|
mustak
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
mustak
|
UNION BANK OF INDIA(508500)
|
|
165
|
DINDORI
|
MP-45-002-029-006/86
(RAMGUDA MAL.)
|
1745002029NRG24030720230551673
|
03/07/2023
|
PARMI BAI
|
1745002029WL018463
|
PARMI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
PARMIBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
DINDORI
|
MP-45-002-029-006/89
(RAMGUDA MAL.)
|
1745002029NRG24030720230551676
|
03/07/2023
|
SAMPAT SINGH
|
1745002029WL018463
|
SAMPAT SINGH
|
00468
|
UBIN0559482
|
825
|
825
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DINDORI
|
MP-45-002-029-006/9
(RAMGUDA MAL.)
|
1745002029NRG24030720230551678
|
03/07/2023
|
CHOTE LAL
|
1745002029WL018463
|
CHOTE LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
DINDORI
|
MP-45-002-029-006/90-A
(RAMGUDA MAL.)
|
1745002029NRG24030720230551680
|
03/07/2023
|
Durga das
|
1745002029WL018463
|
Durga das
|
00468
|
UBIN0559482
|
495
|
495
|
Processed
|
11/07/2023
|
|
799558796
|
|
Durgadas
|
UNION BANK OF INDIA(508500)
|
|
169
|
DINDORI
|
MP-45-002-029-006/97
(RAMGUDA MAL.)
|
1745002029NRG24030720230551685
|
03/07/2023
|
RADHE LAL
|
1745002029WL018463
|
RADHE LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799558796
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-060-001/549
(KASAISODHA)
|
1745002060NRG24030720230551731
|
03/07/2023
|
Sivkumar
|
1745002060WL018468
|
Sivkumar
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sivkumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
DINDORI
|
MP-45-002-060-001/65-A
(KASAISODHA)
|
1745002060NRG24030720230551733
|
03/07/2023
|
Gangotri
|
1745002060WL018468
|
Gangotri
|
00468
|
UBIN0559482
|
630
|
630
|
Processed
|
11/07/2023
|
|
799558796
|
|
Gangotri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98907
|
98907
|
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-060-001/356
(KASAISODHA)
|
1745002060NRG24030720230551730
|
03/07/2023
|
Sarvan
|
1745002060WL018468
|
Sarvan
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799558796
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-006-002/27-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551735
|
03/07/2023
|
BHAGVATI
|
1745002006WL018469
|
BHAGVATI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DINDORI
|
MP-45-002-006-002/27-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551734
|
03/07/2023
|
PADAM
|
1745002006WL018469
|
PADAM
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
PADAM
|
BANK OF BARODA(606985)
|
|
175
|
DINDORI
|
MP-45-002-006-003/132-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551737
|
03/07/2023
|
ROSHNI BAI
|
1745002006WL018469
|
ROSHNI BAI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
799558796
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DINDORI
|
MP-45-002-006-003/143
(CHICHRINGPUR)
|
1745002006NRG24030720230551739
|
03/07/2023
|
JUGGI BAI
|
1745002006WL018469
|
JUGGI BAI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DINDORI
|
MP-45-002-006-003/143
(CHICHRINGPUR)
|
1745002006NRG24030720230551738
|
03/07/2023
|
KESHLAL
|
1745002006WL018469
|
KESHLAL
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DINDORI
|
MP-45-002-006-003/53
(CHICHRINGPUR)
|
1745002006NRG24030720230551741
|
03/07/2023
|
CHAMELI BAI
|
1745002006WL018469
|
CHAMELI BAI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DINDORI
|
MP-45-002-006-003/53
(CHICHRINGPUR)
|
1745002006NRG24030720230551740
|
03/07/2023
|
SOHAN SINGH
|
1745002006WL018469
|
SOHAN SINGH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINDORI
|
MP-45-002-006-003/53-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551743
|
03/07/2023
|
SONIYA BAI
|
1745002006WL018469
|
SONIYA BAI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DINDORI
|
MP-45-002-006-003/53-A
(CHICHRINGPUR)
|
1745002006NRG24030720230551742
|
03/07/2023
|
SVRUP SINGH
|
1745002006WL018469
|
SVRUP SINGH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
SVRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DINDORI
|
MP-45-002-006-003/53-B
(CHICHRINGPUR)
|
1745002006NRG24030720230551745
|
03/07/2023
|
DEV VATI
|
1745002006WL018469
|
DEV VATI
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
183
|
DINDORI
|
MP-45-002-006-003/53-B
(CHICHRINGPUR)
|
1745002006NRG24030720230551744
|
03/07/2023
|
MUNGE LAL
|
1745002006WL018469
|
MUNGE LAL
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
MUNGELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DINDORI
|
MP-45-002-006-003/54
(CHICHRINGPUR)
|
1745002006NRG24030720230551747
|
03/07/2023
|
DEV SINGH
|
1745002006WL018469
|
DEV SINGH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DINDORI
|
MP-45-002-006-003/54
(CHICHRINGPUR)
|
1745002006NRG24030720230551746
|
03/07/2023
|
DEVSINGH
|
1745002006WL018469
|
DEVSINGH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799558796
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DINDORI
|
MP-45-002-060-001/259-C
(KASAISODHA)
|
1745002060NRG24030720230551723
|
03/07/2023
|
Jalamwati
|
1745002060WL018468
|
Jalamwati
|
00697
|
BKID0MG1327
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799558796
|
|
Jalamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DINDORI
|
MP-45-002-060-001/323
(KASAISODHA)
|
1745002060NRG24030720230551727
|
03/07/2023
|
SAHIYA BAI
|
1745002060WL018468
|
SAHIYA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DINDORI
|
MP-45-002-060-001/323
(KASAISODHA)
|
1745002060NRG24030720230551726
|
03/07/2023
|
SAHIYA BAI
|
1745002060WL018468
|
SAHIYA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799558796
|
|
SAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DINDORI
|
MP-45-002-060-001/326
(KASAISODHA)
|
1745002060NRG24030720230551728
|
03/07/2023
|
janki
|
1745002060WL018468
|
janki
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799558796
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DINDORI
|
MP-45-002-060-001/591
(KASAISODHA)
|
1745002060NRG24030720230551732
|
03/07/2023
|
Omti
|
1745002060WL018468
|
Omti
|
00697
|
BKID0MG1327
|
420
|
420
|
Processed
|
11/07/2023
|
|
799558796
|
|
Omti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22065
|
22065
|
|
|
|
|
|
|
|
|
191
|
DINDORI
|
MP-45-002-029-006/143
(RAMGUDA MAL.)
|
1745002029NRG24030720230551585
|
03/07/2023
|
Gyan singh
|
1745002029WL018463
|
Gyan singh
|
00697
|
BKID0MG1332
|
972
|
972
|
Processed
|
11/07/2023
|
|
799558796
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DINDORI
|
MP-45-002-029-006/143
(RAMGUDA MAL.)
|
1745002029NRG24030720230551584
|
03/07/2023
|
Gyan singh
|
1745002029WL018463
|
Gyan singh
|
00697
|
BKID0MG1332
|
972
|
972
|
Processed
|
11/07/2023
|
|
799558796
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
193
|
DINDORI
|
MP-45-002-060-001/259-C
(KASAISODHA)
|
1745002060NRG24030720230551724
|
03/07/2023
|
Jalamwati
|
1745002060WL018468
|
Jalamwati
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
11/07/2023
|
|
799558796
|
|
Jalamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DINDORI
|
MP-45-002-060-001/286-a
(KASAISODHA)
|
1745002060NRG24030720230551725
|
03/07/2023
|
BALIRAM
|
1745002060WL018468
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
11/07/2023
|
|
799558796
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179376
|
179376
|
|
|
|
|
|
|
|