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-45-002-029-007/96 (RAMGUDA MAL.)
|
1745002070NRG24090720230593679
|
09/07/2023
|
Sandeep Agarwal
|
1745002070WL019977
|
Sandeep Agarwal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SandeepAgarwal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DINDORI
|
MP-45-002-029-007/96 (RAMGUDA MAL.)
|
1745002070NRG24090720230593678
|
09/07/2023
|
SAVITABAI
|
1745002070WL019977
|
SAVITABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-029-007/51 (RAMGUDA MAL.)
|
1745002070NRG24090720230593655
|
09/07/2023
|
Bharti Teerath Lal
|
1745002070WL019975
|
Bharti Teerath Lal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
BhartiTeerathLal
|
INDIAN BANK(607105)
|
4
|
DINDORI
|
MP-45-002-029-007/56-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593642
|
09/07/2023
|
Hemwati
|
1745002070WL019974
|
Hemwati
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
Hemwati
|
INDIAN BANK(607105)
|
5
|
DINDORI
|
MP-45-002-029-007/84 (RAMGUDA MAL.)
|
1745002070NRG24090720230593706
|
09/07/2023
|
Kamleshwari
|
1745002070WL019980
|
Kamleshwari
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
Kamleshwari
|
INDIAN BANK(607105)
|
6
|
DINDORI
|
MP-45-002-029-007/93 (RAMGUDA MAL.)
|
1745002070NRG24090720230593640
|
09/07/2023
|
Krishna kumar
|
1745002070WL019973
|
Krishna kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
Krishnakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-029-007/102 (RAMGUDA MAL.)
|
1745002070NRG24090720230593688
|
09/07/2023
|
charan lal
|
1745002070WL019979
|
charan lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
charanlal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DINDORI
|
MP-45-002-029-007/102 (RAMGUDA MAL.)
|
1745002070NRG24090720230593689
|
09/07/2023
|
Narbadiya Bai
|
1745002070WL019979
|
Narbadiya Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
NarbadiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DINDORI
|
MP-45-002-029-007/102 (RAMGUDA MAL.)
|
1745002070NRG24090720230593690
|
09/07/2023
|
SHARDA YADAV
|
1745002070WL019979
|
SHARDA YADAV
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
SHARDAYADAV
|
INDIAN BANK(607105)
|
10
|
DINDORI
|
MP-45-002-029-007/103 (RAMGUDA MAL.)
|
1745002070NRG24090720230593691
|
09/07/2023
|
URMILA
|
1745002070WL019979
|
URMILA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DINDORI
|
MP-45-002-029-007/103-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593680
|
09/07/2023
|
sobhit
|
1745002070WL019978
|
sobhit
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
sobhit
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DINDORI
|
MP-45-002-029-007/103-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593681
|
09/07/2023
|
Sonvati
|
1745002070WL019978
|
Sonvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DINDORI
|
MP-45-002-029-007/110 (RAMGUDA MAL.)
|
1745002070NRG24090720230593699
|
09/07/2023
|
ramkumar
|
1745002070WL019980
|
ramkumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DINDORI
|
MP-45-002-029-007/110 (RAMGUDA MAL.)
|
1745002070NRG24090720230593698
|
09/07/2023
|
SAHMAT BAI
|
1745002070WL019980
|
SAHMAT BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAHMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DINDORI
|
MP-45-002-029-007/110-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593701
|
09/07/2023
|
KEVALVATI
|
1745002070WL019980
|
KEVALVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
KEVALVATI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DINDORI
|
MP-45-002-029-007/112 (RAMGUDA MAL.)
|
1745002070NRG24090720230593652
|
09/07/2023
|
bisroo lal h
|
1745002070WL019975
|
bisroo lal h
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
bisroolalh
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DINDORI
|
MP-45-002-029-007/112-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593653
|
09/07/2023
|
Sohagin Bai
|
1745002070WL019975
|
Sohagin Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SohaginBai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DINDORI
|
MP-45-002-029-007/114 (RAMGUDA MAL.)
|
1745002070NRG24090720230593702
|
09/07/2023
|
Ajay kumar
|
1745002070WL019980
|
Ajay kumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DINDORI
|
MP-45-002-029-007/119-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593683
|
09/07/2023
|
KUMHARIN BAI
|
1745002070WL019978
|
KUMHARIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
KUMHARINBAI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DINDORI
|
MP-45-002-029-007/119-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593682
|
09/07/2023
|
moolan lal
|
1745002070WL019978
|
moolan lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
moolanlal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DINDORI
|
MP-45-002-029-007/126 (RAMGUDA MAL.)
|
1745002070NRG24090720230593661
|
09/07/2023
|
Uttam Singh
|
1745002070WL019976
|
Uttam Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
22
|
DINDORI
|
MP-45-002-029-007/136 (RAMGUDA MAL.)
|
1745002070NRG24090720230593708
|
09/07/2023
|
suneeta bai
|
1745002070WL019981
|
suneeta bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DINDORI
|
MP-45-002-029-007/140 (RAMGUDA MAL.)
|
1745002070NRG24090720230593710
|
09/07/2023
|
Anusuiya Bai
|
1745002070WL019981
|
Anusuiya Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
AnusuiyaBai
|
BANK OF INDIA(508505)
|
24
|
DINDORI
|
MP-45-002-029-007/140 (RAMGUDA MAL.)
|
1745002070NRG24090720230593709
|
09/07/2023
|
DEVLAL MASRAM
|
1745002070WL019981
|
DEVLAL MASRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
DEVLALMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DINDORI
|
MP-45-002-029-007/141 (RAMGUDA MAL.)
|
1745002070NRG24090720230593641
|
09/07/2023
|
sankar lal
|
1745002070WL019974
|
sankar lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
sankarlal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DINDORI
|
MP-45-002-029-007/142 (RAMGUDA MAL.)
|
1745002070NRG24090720230593703
|
09/07/2023
|
Foolwati
|
1745002070WL019980
|
Foolwati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Foolwati
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DINDORI
|
MP-45-002-029-007/143 (RAMGUDA MAL.)
|
1745002070NRG24090720230593654
|
09/07/2023
|
SAM VATI
|
1745002070WL019975
|
SAM VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DINDORI
|
MP-45-002-029-007/145 (RAMGUDA MAL.)
|
1745002070NRG24090720230593633
|
09/07/2023
|
BHAGVATI
|
1745002070WL019973
|
BHAGVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
13/07/2023
|
|
843416112
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DINDORI
|
MP-45-002-029-007/145 (RAMGUDA MAL.)
|
1745002070NRG24090720230593632
|
09/07/2023
|
maha singh
|
1745002070WL019973
|
maha singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
mahasingh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DINDORI
|
MP-45-002-029-007/166 (RAMGUDA MAL.)
|
1745002070NRG24090720230593684
|
09/07/2023
|
bhoopat lal
|
1745002070WL019978
|
bhoopat lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
bhoopatlal
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DINDORI
|
MP-45-002-029-007/166 (RAMGUDA MAL.)
|
1745002070NRG24090720230593685
|
09/07/2023
|
SAMRATIYA BAI
|
1745002070WL019978
|
SAMRATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAMRATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DINDORI
|
MP-45-002-029-007/168 (RAMGUDA MAL.)
|
1745002070NRG24090720230593670
|
09/07/2023
|
gyanee singh
|
1745002070WL019977
|
gyanee singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
gyaneesingh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DINDORI
|
MP-45-002-029-007/168 (RAMGUDA MAL.)
|
1745002070NRG24090720230593671
|
09/07/2023
|
Shamvati
|
1745002070WL019977
|
Shamvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Shamvati
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DINDORI
|
MP-45-002-029-007/169 (RAMGUDA MAL.)
|
1745002070NRG24090720230593673
|
09/07/2023
|
BIRAN LAL YADAV
|
1745002070WL019977
|
BIRAN LAL YADAV
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
BIRANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
DINDORI
|
MP-45-002-029-007/25 (RAMGUDA MAL.)
|
1745002070NRG24090720230593711
|
09/07/2023
|
ram singh
|
1745002070WL019981
|
ram singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DINDORI
|
MP-45-002-029-007/25 (RAMGUDA MAL.)
|
1745002070NRG24090720230593712
|
09/07/2023
|
Rambai
|
1745002070WL019981
|
Rambai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DINDORI
|
MP-45-002-029-007/26 (RAMGUDA MAL.)
|
1745002070NRG24090720230593686
|
09/07/2023
|
garbhoo lal
|
1745002070WL019978
|
garbhoo lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
garbhoolal
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DINDORI
|
MP-45-002-029-007/26 (RAMGUDA MAL.)
|
1745002070NRG24090720230593687
|
09/07/2023
|
HIRONDIYA BAI
|
1745002070WL019978
|
HIRONDIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
HIRONDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DINDORI
|
MP-45-002-029-007/29 (RAMGUDA MAL.)
|
1745002070NRG24090720230593693
|
09/07/2023
|
SANTI BAI
|
1745002070WL019979
|
SANTI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DINDORI
|
MP-45-002-029-007/29 (RAMGUDA MAL.)
|
1745002070NRG24090720230593692
|
09/07/2023
|
sarvan lal
|
1745002070WL019979
|
sarvan lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
sarvanlal
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DINDORI
|
MP-45-002-029-007/30 (RAMGUDA MAL.)
|
1745002070NRG24090720230593675
|
09/07/2023
|
ATMA
|
1745002070WL019977
|
ATMA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
ATMA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DINDORI
|
MP-45-002-029-007/30 (RAMGUDA MAL.)
|
1745002070NRG24090720230593674
|
09/07/2023
|
sukhram
|
1745002070WL019977
|
sukhram
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DINDORI
|
MP-45-002-029-007/55 (RAMGUDA MAL.)
|
1745002070NRG24090720230593634
|
09/07/2023
|
Sukhmat Bai
|
1745002070WL019973
|
Sukhmat Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SukhmatBai
|
STATE BANK OF INDIA(508548)
|
44
|
DINDORI
|
MP-45-002-029-007/56-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593704
|
09/07/2023
|
Mehvati
|
1745002070WL019980
|
Mehvati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Mehvati
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DINDORI
|
MP-45-002-029-007/57-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593657
|
09/07/2023
|
laxmi bai
|
1745002070WL019975
|
laxmi bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DINDORI
|
MP-45-002-029-007/7-B (RAMGUDA MAL.)
|
1745002070NRG24090720230593659
|
09/07/2023
|
Brahashpatiya
|
1745002070WL019975
|
Brahashpatiya
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Brahashpatiya
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DINDORI
|
MP-45-002-029-007/7-B (RAMGUDA MAL.)
|
1745002070NRG24090720230593658
|
09/07/2023
|
SAVROOP SINGH
|
1745002070WL019975
|
SAVROOP SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAVROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DINDORI
|
MP-45-002-029-007/70 (RAMGUDA MAL.)
|
1745002070NRG24090720230593694
|
09/07/2023
|
Lakhan Singh
|
1745002070WL019979
|
Lakhan Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DINDORI
|
MP-45-002-029-007/70 (RAMGUDA MAL.)
|
1745002070NRG24090720230593695
|
09/07/2023
|
MEENA
|
1745002070WL019979
|
MEENA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
MEENA
|
INDIAN BANK(607105)
|
50
|
DINDORI
|
MP-45-002-029-007/71 (RAMGUDA MAL.)
|
1745002070NRG24090720230593676
|
09/07/2023
|
JOHAN LAL
|
1745002070WL019977
|
JOHAN LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
JOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DINDORI
|
MP-45-002-029-007/71 (RAMGUDA MAL.)
|
1745002070NRG24090720230593677
|
09/07/2023
|
KAMLI BAI
|
1745002070WL019977
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DINDORI
|
MP-45-002-029-007/74 (RAMGUDA MAL.)
|
1745002070NRG24090720230593635
|
09/07/2023
|
DHARAMSINGH
|
1745002070WL019973
|
DHARAMSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DINDORI
|
MP-45-002-029-007/74-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593636
|
09/07/2023
|
ISHWARI PARASTE
|
1745002070WL019973
|
ISHWARI PARASTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
843416112
|
|
ISHWARIPARASTE
|
INDIAN BANK(607105)
|
54
|
DINDORI
|
MP-45-002-029-007/76 (RAMGUDA MAL.)
|
1745002070NRG24090720230593663
|
09/07/2023
|
KUSMA BAI
|
1745002070WL019976
|
KUSMA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
KUSMABAI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DINDORI
|
MP-45-002-029-007/76 (RAMGUDA MAL.)
|
1745002070NRG24090720230593662
|
09/07/2023
|
MATADEEN
|
1745002070WL019976
|
MATADEEN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DINDORI
|
MP-45-002-029-007/76-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593665
|
09/07/2023
|
Pushp Lata
|
1745002070WL019976
|
Pushp Lata
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
PushpLata
|
BANK OF BARODA(606985)
|
57
|
DINDORI
|
MP-45-002-029-007/78 (RAMGUDA MAL.)
|
1745002070NRG24090720230593637
|
09/07/2023
|
SHRI BATI
|
1745002070WL019973
|
SHRI BATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SHRIBATI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DINDORI
|
MP-45-002-029-007/79 (RAMGUDA MAL.)
|
1745002070NRG24090720230593697
|
09/07/2023
|
SHIVKUMARI
|
1745002070WL019979
|
SHIVKUMARI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DINDORI
|
MP-45-002-029-007/79 (RAMGUDA MAL.)
|
1745002070NRG24090720230593696
|
09/07/2023
|
SUKDEEN
|
1745002070WL019979
|
SUKDEEN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SUKDEEN
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DINDORI
|
MP-45-002-029-007/84 (RAMGUDA MAL.)
|
1745002070NRG24090720230593705
|
09/07/2023
|
RATU LAL
|
1745002070WL019980
|
RATU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
RATULAL
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DINDORI
|
MP-45-002-029-007/85-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593666
|
09/07/2023
|
MANSINGH
|
1745002070WL019976
|
MANSINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DINDORI
|
MP-45-002-029-007/85-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593667
|
09/07/2023
|
RATIYA BAI
|
1745002070WL019976
|
RATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
RATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DINDORI
|
MP-45-002-029-007/86 (RAMGUDA MAL.)
|
1745002070NRG24090720230593643
|
09/07/2023
|
SAHI LAL
|
1745002070WL019974
|
SAHI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAHILAL
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DINDORI
|
MP-45-002-029-007/86 (RAMGUDA MAL.)
|
1745002070NRG24090720230593644
|
09/07/2023
|
SAMLi bAi
|
1745002070WL019974
|
SAMLi bAi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SAMLibAi
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DINDORI
|
MP-45-002-029-007/87 (RAMGUDA MAL.)
|
1745002070NRG24090720230593668
|
09/07/2023
|
SUKSEN
|
1745002070WL019976
|
SUKSEN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
SUKSEN
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DINDORI
|
MP-45-002-029-007/87-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593669
|
09/07/2023
|
PANCHAM
|
1745002070WL019976
|
PANCHAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DINDORI
|
MP-45-002-029-007/88 (RAMGUDA MAL.)
|
1745002070NRG24090720230593645
|
09/07/2023
|
kunvariya bai
|
1745002070WL019974
|
kunvariya bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
kunvariyabai
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DINDORI
|
MP-45-002-029-007/88-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593647
|
09/07/2023
|
MOHVATI
|
1745002070WL019974
|
MOHVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
MOHVATI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DINDORI
|
MP-45-002-029-007/88-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593646
|
09/07/2023
|
RAMDAYAL
|
1745002070WL019974
|
RAMDAYAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DINDORI
|
MP-45-002-029-007/88-B (RAMGUDA MAL.)
|
1745002070NRG24090720230593648
|
09/07/2023
|
MAYARAM DHURWEY
|
1745002070WL019974
|
MAYARAM DHURWEY
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
MAYARAMDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DINDORI
|
MP-45-002-029-007/88-B (RAMGUDA MAL.)
|
1745002070NRG24090720230593649
|
09/07/2023
|
Surajwati
|
1745002070WL019974
|
Surajwati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Surajwati
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DINDORI
|
MP-45-002-029-007/93 (RAMGUDA MAL.)
|
1745002070NRG24090720230593638
|
09/07/2023
|
BANSHLAL
|
1745002070WL019973
|
BANSHLAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
BANSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DINDORI
|
MP-45-002-029-007/93 (RAMGUDA MAL.)
|
1745002070NRG24090720230593639
|
09/07/2023
|
BUDDHAN BAI
|
1745002070WL019973
|
BUDDHAN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
BUDDHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DINDORI
|
MP-45-002-029-007/93-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593651
|
09/07/2023
|
Hemwati Bai
|
1745002070WL019974
|
Hemwati Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
HemwatiBai
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DINDORI
|
MP-45-002-029-007/93-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593650
|
09/07/2023
|
Raj Kumar
|
1745002070WL019974
|
Raj Kumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DINDORI
|
MP-45-002-029-007/94-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593715
|
09/07/2023
|
RAJJU SINGH
|
1745002070WL019981
|
RAJJU SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
RAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DINDORI
|
MP-45-002-029-007/94-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593716
|
09/07/2023
|
Sankhwati
|
1745002070WL019981
|
Sankhwati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Sankhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-029-007/36-A (RAMGUDA MAL.)
|
1745002070NRG24090720230593714
|
09/07/2023
|
Madan Lal
|
1745002070WL019981
|
Madan Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
MadanLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-029-007/57 (RAMGUDA MAL.)
|
1745002070NRG24090720230593656
|
09/07/2023
|
Gangaa ram
|
1745002070WL019975
|
Gangaa ram
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843416112
|
|
Gangaaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94200
|
94200
|
|
|
|
|
|
|
|