|
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-45-002-001-001/89-A
(DANDVIDAYPUR)
|
1745002001NRG24080120241399454
|
08/01/2024
|
DEEPAK LAL
|
1745002001WL046322
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEEPAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DINDORI
|
MP-45-002-001-001/89-A
(DANDVIDAYPUR)
|
1745002001NRG24080120241399453
|
08/01/2024
|
DEEPAK LAL
|
1745002001WL046322
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEEPAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DINDORI
|
MP-45-002-001-002/202
(DANDVIDAYPUR)
|
1745002001NRG24080120241399455
|
08/01/2024
|
SHIV BHAN
|
1745002001WL046322
|
SHIV BHAN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHIVBHAN
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-045-001/154-A
(PALKI)
|
1745002045NRG24080120241400865
|
08/01/2024
|
Lakhan Lal Banwasi
|
1745002045WL046375
|
Lakhan Lal Banwasi
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
LakhanLalBanwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DINDORI
|
MP-45-002-052-001/262
(DHANUWASAGAR)
|
1745002052NRG24080120241400660
|
08/01/2024
|
Rajendra Kumar
|
1745002052WL046366
|
Rajendra Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
RajendraKumar
|
INDIAN BANK(607105)
|
|
6
|
DINDORI
|
MP-45-002-054-003/162
(KHIRSAREE)
|
1745002052NRG24080120241400304
|
08/01/2024
|
Neema Bai
|
1745002052WL046348
|
Neema Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
NeemaBai
|
BANK OF BARODA(606985)
|
|
7
|
DINDORI
|
MP-45-002-054-003/197
(KHIRSAREE)
|
1745002052NRG24080120241400674
|
08/01/2024
|
GANESH PRASAD
|
1745002052WL046367
|
GANESH PRASAD
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-001-002/4
(DANDVIDAYPUR)
|
1745002001NRG24080120241399460
|
08/01/2024
|
HIRIYA BAI
|
1745002001WL046322
|
HIRIYA BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-008-001/1-B
(EMLAI MAL)
|
1745002000NRG24080120241401003
|
08/01/2024
|
PAWAN KUMAR KUSHRAM
|
1745002WL046380
|
PAWAN KUMAR KUSHRAM
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
PAWANKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DINDORI
|
MP-45-002-008-001/1-B
(EMLAI MAL)
|
1745002000NRG24080120241401004
|
08/01/2024
|
PAWAN KUMAR KUSHRAM
|
1745002WL046380
|
PAWAN KUMAR KUSHRAM
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
PAWANKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DINDORI
|
MP-45-002-008-001/23-A
(EMLAI MAL)
|
1745002000NRG24080120241401015
|
08/01/2024
|
BRIJWATI BAI
|
1745002WL046380
|
BRIJWATI BAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BRIJWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-008-001/23-A
(EMLAI MAL)
|
1745002000NRG24080120241401014
|
08/01/2024
|
BRIJWATI BAI
|
1745002WL046380
|
BRIJWATI BAI
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
BRIJWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-052-001/482
(DHANUWASAGAR)
|
1745002052NRG24080120241400606
|
08/01/2024
|
LOK NARAYAN YADAV
|
1745002052WL046357
|
LOK NARAYAN YADAV
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
LOKNARAYANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-052-001/482
(DHANUWASAGAR)
|
1745002052NRG24080120241400607
|
08/01/2024
|
SANTOSI
|
1745002052WL046357
|
SANTOSI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-052-001/504
(DHANUWASAGAR)
|
1745002052NRG24080120241400647
|
08/01/2024
|
SHEETA
|
1745002052WL046363
|
SHEETA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHEETA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9883
|
9883
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-008-002/102
(EMLAI MAL)
|
1745002008NRG24080120241399469
|
08/01/2024
|
GHANSHI BAI
|
1745002008WL046323
|
GHANSHI BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
GHANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DINDORI
|
MP-45-002-011-002/20
(DUDHIMAJHOLI)
|
1745002011NRG24080120241401801
|
08/01/2024
|
BUDDHU SINGH
|
1745002011WL046403
|
BUDDHU SINGH
|
00176
|
IDIB000D070
|
612
|
612
|
Processed
|
13/03/2024
|
|
686849447
|
|
BUDDHUSINGH
|
INDIAN BANK(607105)
|
|
18
|
DINDORI
|
MP-45-002-054-003/201
(KHIRSAREE)
|
1745002052NRG24080120241400307
|
08/01/2024
|
OMWATI KUSHRAM
|
1745002052WL046348
|
OMWATI KUSHRAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
OMWATIKUSHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-045-001/171-B
(PALKI)
|
1745002045NRG24080120241400868
|
08/01/2024
|
NAVIN KUMAR BANWASI
|
1745002045WL046375
|
NAVIN KUMAR BANWASI
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
13/03/2024
|
|
686849447
|
|
NAVINKUMARBANWASI
|
INDIAN BANK(607105)
|
|
20
|
DINDORI
|
MP-45-002-052-001/539
(DHANUWASAGAR)
|
1745002052NRG24080120241400648
|
08/01/2024
|
Santosh Kumar
|
1745002052WL046363
|
Santosh Kumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
21
|
DINDORI
|
MP-45-002-054-003/161
(KHIRSAREE)
|
1745002052NRG24080120241400670
|
08/01/2024
|
Shnkri Bai
|
1745002052WL046367
|
Shnkri Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
ShnkriBai
|
INDIAN BANK(607105)
|
|
22
|
DINDORI
|
MP-45-002-054-003/186
(KHIRSAREE)
|
1745002052NRG24080120241400306
|
08/01/2024
|
SHASHEE PRABHA
|
1745002052WL046348
|
SHASHEE PRABHA
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHASHEEPRABHA
|
INDIAN BANK(607105)
|
|
23
|
DINDORI
|
MP-45-002-054-003/93-A
(KHIRSAREE)
|
1745002052NRG24080120241400676
|
08/01/2024
|
SHYAMKALI
|
1745002052WL046367
|
SHYAMKALI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-008-002/78-B
(EMLAI MAL)
|
1745002008NRG24080120241399488
|
08/01/2024
|
Dayawati
|
1745002008WL046323
|
Dayawati
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
DINDORI
|
MP-45-002-001-002/270-B
(DANDVIDAYPUR)
|
1745002001NRG24080120241399457
|
08/01/2024
|
CHAMPA
|
1745002001WL046322
|
CHAMPA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-001-002/287-A
(DANDVIDAYPUR)
|
1745002001NRG24080120241399458
|
08/01/2024
|
SAROJ
|
1745002001WL046322
|
SAROJ
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-001-002/405
(DANDVIDAYPUR)
|
1745002001NRG24080120241399462
|
08/01/2024
|
Rekha
|
1745002001WL046322
|
Rekha
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
Rekha
|
INDIAN BANK(607105)
|
|
28
|
DINDORI
|
MP-45-002-001-003/18-A
(DANDVIDAYPUR)
|
1745002001NRG24080120241399463
|
08/01/2024
|
SONVATI
|
1745002001WL046322
|
SONVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-001-003/31
(DANDVIDAYPUR)
|
1745002001NRG24080120241399464
|
08/01/2024
|
BELA BAI
|
1745002001WL046322
|
BELA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-008-001/10
(EMLAI MAL)
|
1745002000NRG24080120241401005
|
08/01/2024
|
MAHAPATIBAI
|
1745002WL046380
|
MAHAPATIBAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
MAHAPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-008-001/10
(EMLAI MAL)
|
1745002000NRG24080120241401006
|
08/01/2024
|
MAHAPATIBAI
|
1745002WL046380
|
MAHAPATIBAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
MAHAPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-008-001/101
(EMLAI MAL)
|
1745002000NRG24080120241401007
|
08/01/2024
|
DAYABATIBAI
|
1745002WL046380
|
DAYABATIBAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
DAYABATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINDORI
|
MP-45-002-008-001/101
(EMLAI MAL)
|
1745002000NRG24080120241401008
|
08/01/2024
|
DAYABATIBAI
|
1745002WL046380
|
DAYABATIBAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
DAYABATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-008-001/13
(EMLAI MAL)
|
1745002000NRG24080120241401009
|
08/01/2024
|
KUMANWATI BAI
|
1745002WL046380
|
KUMANWATI BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KUMANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-008-001/17-A
(EMLAI MAL)
|
1745002000NRG24080120241401010
|
08/01/2024
|
SARASVATI MARAVI
|
1745002WL046380
|
SARASVATI MARAVI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SARASVATIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-008-001/22-A
(EMLAI MAL)
|
1745002000NRG24080120241401011
|
08/01/2024
|
GERJA BAI
|
1745002WL046380
|
GERJA BAI
|
00354
|
PUNB0642100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686849447
|
|
GERJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-008-001/24-A
(EMLAI MAL)
|
1745002000NRG24080120241401017
|
08/01/2024
|
KAMAL BATI
|
1745002WL046380
|
KAMAL BATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMALBATI
|
IDBI BANK(607095)
|
|
38
|
DINDORI
|
MP-45-002-008-001/24-A
(EMLAI MAL)
|
1745002000NRG24080120241401016
|
08/01/2024
|
KAMAL BATI
|
1745002WL046380
|
KAMAL BATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMALBATI
|
IDBI BANK(607095)
|
|
39
|
DINDORI
|
MP-45-002-008-001/24-B
(EMLAI MAL)
|
1745002000NRG24080120241401018
|
08/01/2024
|
VALI RAM
|
1745002WL046380
|
VALI RAM
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
VALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-008-001/24-B
(EMLAI MAL)
|
1745002000NRG24080120241401020
|
08/01/2024
|
VALI RAM
|
1745002WL046380
|
VALI RAM
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
VALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-008-001/27-A
(EMLAI MAL)
|
1745002000NRG24080120241401021
|
08/01/2024
|
BHAGWATI
|
1745002WL046380
|
BHAGWATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-008-001/27-A
(EMLAI MAL)
|
1745002000NRG24080120241401022
|
08/01/2024
|
SUBRAN SINGH
|
1745002WL046380
|
SUBRAN SINGH
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUBRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-008-001/39-A
(EMLAI MAL)
|
1745002000NRG24080120241401033
|
08/01/2024
|
SEETA BAI
|
1745002WL046380
|
SEETA BAI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849447
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-008-001/39-A
(EMLAI MAL)
|
1745002000NRG24080120241401032
|
08/01/2024
|
SEETA BAI
|
1745002WL046380
|
SEETA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-008-001/42
(EMLAI MAL)
|
1745002000NRG24080120241401036
|
08/01/2024
|
RADHA BAI
|
1745002WL046380
|
RADHA BAI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DINDORI
|
MP-45-002-008-001/42
(EMLAI MAL)
|
1745002000NRG24080120241401035
|
08/01/2024
|
RADHA BAI
|
1745002WL046380
|
RADHA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DINDORI
|
MP-45-002-008-001/42-A
(EMLAI MAL)
|
1745002000NRG24080120241401039
|
08/01/2024
|
SAROJNI
|
1745002WL046380
|
SAROJNI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-008-001/42-A
(EMLAI MAL)
|
1745002000NRG24080120241401037
|
08/01/2024
|
SAROJNI
|
1745002WL046380
|
SAROJNI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-008-001/43-B
(EMLAI MAL)
|
1745002000NRG24080120241401040
|
08/01/2024
|
RUKMANI BAI
|
1745002WL046380
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-008-001/47-A
(EMLAI MAL)
|
1745002000NRG24080120241401043
|
08/01/2024
|
KEVALSINGH DHUMKETI
|
1745002WL046380
|
KEVALSINGH DHUMKETI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KEVALSINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DINDORI
|
MP-45-002-008-001/47-A
(EMLAI MAL)
|
1745002000NRG24080120241401042
|
08/01/2024
|
KEVALSINGH DHUMKETI
|
1745002WL046380
|
KEVALSINGH DHUMKETI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KEVALSINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DINDORI
|
MP-45-002-008-001/53
(EMLAI MAL)
|
1745002000NRG24080120241401044
|
08/01/2024
|
DEVKIBAI MARAVI
|
1745002WL046380
|
DEVKIBAI MARAVI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEVKIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-008-001/54
(EMLAI MAL)
|
1745002000NRG24080120241401046
|
08/01/2024
|
SUNDARIYA BAI
|
1745002WL046380
|
SUNDARIYA BAI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-008-001/54
(EMLAI MAL)
|
1745002000NRG24080120241401045
|
08/01/2024
|
SUNDARIYA BAI
|
1745002WL046380
|
SUNDARIYA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-008-001/54-A
(EMLAI MAL)
|
1745002000NRG24080120241401048
|
08/01/2024
|
OMVATI
|
1745002WL046380
|
OMVATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-008-001/54-A
(EMLAI MAL)
|
1745002000NRG24080120241401047
|
08/01/2024
|
OMVATI
|
1745002WL046380
|
OMVATI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-008-001/61-A
(EMLAI MAL)
|
1745002000NRG24080120241401052
|
08/01/2024
|
KRASNABAI
|
1745002WL046380
|
KRASNABAI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
KRASNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-008-001/61-A
(EMLAI MAL)
|
1745002000NRG24080120241401051
|
08/01/2024
|
KRASNABAI
|
1745002WL046380
|
KRASNABAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KRASNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-008-001/69
(EMLAI MAL)
|
1745002000NRG24080120241401056
|
08/01/2024
|
ANITA BAI
|
1745002WL046380
|
ANITA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-008-001/69
(EMLAI MAL)
|
1745002000NRG24080120241401054
|
08/01/2024
|
ANITA BAI
|
1745002WL046380
|
ANITA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-008-001/69
(EMLAI MAL)
|
1745002000NRG24080120241401053
|
08/01/2024
|
DHANESHWAR
|
1745002WL046380
|
DHANESHWAR
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
DHANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-008-001/69
(EMLAI MAL)
|
1745002000NRG24080120241401055
|
08/01/2024
|
DHANESHWAR
|
1745002WL046380
|
DHANESHWAR
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
DHANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-008-001/88
(EMLAI MAL)
|
1745002000NRG24080120241401058
|
08/01/2024
|
HAMLATA
|
1745002WL046380
|
HAMLATA
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
HAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-008-002/109-A
(EMLAI MAL)
|
1745002008NRG24080120241399470
|
08/01/2024
|
GIRJA
|
1745002008WL046323
|
GIRJA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-008-002/113-a
(EMLAI MAL)
|
1745002008NRG24080120241399471
|
08/01/2024
|
TULSIRAM
|
1745002008WL046323
|
TULSIRAM
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-008-002/114-a
(EMLAI MAL)
|
1745002008NRG24080120241399472
|
08/01/2024
|
Bhagrati
|
1745002008WL046323
|
Bhagrati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Bhagrati
|
INDIAN BANK(607105)
|
|
67
|
DINDORI
|
MP-45-002-008-002/114-a
(EMLAI MAL)
|
1745002008NRG24080120241399473
|
08/01/2024
|
Bhagrati
|
1745002008WL046323
|
Bhagrati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-008-002/117
(EMLAI MAL)
|
1745002008NRG24080120241399474
|
08/01/2024
|
JAMNI
|
1745002008WL046323
|
JAMNI
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
13/03/2024
|
|
686849447
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-008-002/117-a
(EMLAI MAL)
|
1745002008NRG24080120241399475
|
08/01/2024
|
Shyam Vati
|
1745002008WL046323
|
Shyam Vati
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
ShyamVati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-008-002/119
(EMLAI MAL)
|
1745002008NRG24080120241399476
|
08/01/2024
|
DEVVATI BAI
|
1745002008WL046323
|
DEVVATI BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEVVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-008-002/13
(EMLAI MAL)
|
1745002008NRG24080120241399479
|
08/01/2024
|
NARAYANVATI
|
1745002008WL046323
|
NARAYANVATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
NARAYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-008-002/31-B
(EMLAI MAL)
|
1745002008NRG24080120241399482
|
08/01/2024
|
GUDDI BAI
|
1745002008WL046323
|
GUDDI BAI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-008-002/45-B
(EMLAI MAL)
|
1745002008NRG24080120241399483
|
08/01/2024
|
Varsha Goyal
|
1745002008WL046323
|
Varsha Goyal
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
VarshaGoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-008-002/49-B
(EMLAI MAL)
|
1745002008NRG24080120241399484
|
08/01/2024
|
Reshma Dharwey
|
1745002008WL046323
|
Reshma Dharwey
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
ReshmaDharwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DINDORI
|
MP-45-002-008-002/86
(EMLAI MAL)
|
1745002008NRG24080120241399490
|
08/01/2024
|
SAMHAR LAL
|
1745002008WL046323
|
SAMHAR LAL
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAMHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-008-002/86-B
(EMLAI MAL)
|
1745002008NRG24080120241399491
|
08/01/2024
|
Ganesh Lal
|
1745002008WL046323
|
Ganesh Lal
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
GaneshLal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-008-002/99-D
(EMLAI MAL)
|
1745002008NRG24080120241399494
|
08/01/2024
|
Dilip
|
1745002008WL046323
|
Dilip
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-008-002/99-D
(EMLAI MAL)
|
1745002008NRG24080120241399495
|
08/01/2024
|
Omvati
|
1745002008WL046323
|
Omvati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-037-003/126-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399786
|
08/01/2024
|
GANSAMYSINGH
|
1745002037WL046330
|
GANSAMYSINGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
GANSAMYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-037-003/126-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399787
|
08/01/2024
|
SUSEELA
|
1745002037WL046330
|
SUSEELA
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-037-003/127
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399788
|
08/01/2024
|
RADHA
|
1745002037WL046330
|
RADHA
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686849447
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-037-003/133
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399789
|
08/01/2024
|
PARWATI
|
1745002037WL046330
|
PARWATI
|
00354
|
PUNB0642100
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686849447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DINDORI
|
MP-45-002-037-003/135
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399790
|
08/01/2024
|
indrwati
|
1745002037WL046330
|
indrwati
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
indrwati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-037-003/152
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399791
|
08/01/2024
|
SEEYA BAI
|
1745002037WL046330
|
SEEYA BAI
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686849447
|
|
SEEYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-037-003/155
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399792
|
08/01/2024
|
KALA BAI
|
1745002037WL046330
|
KALA BAI
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-037-003/156
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399793
|
08/01/2024
|
MATESWARE
|
1745002037WL046330
|
MATESWARE
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
MATESWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-037-003/156-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399794
|
08/01/2024
|
Putli
|
1745002037WL046330
|
Putli
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
Putli
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-037-003/158
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399795
|
08/01/2024
|
MEERA
|
1745002037WL046330
|
MEERA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DINDORI
|
MP-45-002-037-003/159
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399796
|
08/01/2024
|
MUNEEBAI
|
1745002037WL046330
|
MUNEEBAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
MUNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DINDORI
|
MP-45-002-037-003/169
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399797
|
08/01/2024
|
KALEE BAI
|
1745002037WL046330
|
KALEE BAI
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
KALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-037-003/170-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399798
|
08/01/2024
|
GAYATRE
|
1745002037WL046330
|
GAYATRE
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
GAYATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-037-003/171-a
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399799
|
08/01/2024
|
DARMA SiNGH
|
1745002037WL046330
|
DARMA SiNGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
DARMASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-037-003/173
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399800
|
08/01/2024
|
SHRIWATI
|
1745002037WL046330
|
SHRIWATI
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHRIWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DINDORI
|
MP-45-002-037-003/179-a
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399801
|
08/01/2024
|
FULA BAI
|
1745002037WL046330
|
FULA BAI
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
13/03/2024
|
|
686849447
|
|
FULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-037-003/190
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399802
|
08/01/2024
|
HEERA SINGH
|
1745002037WL046330
|
HEERA SINGH
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686849447
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-037-003/191
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399803
|
08/01/2024
|
SEMSINGH
|
1745002037WL046330
|
SEMSINGH
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-037-003/191-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399804
|
08/01/2024
|
FULLWATI
|
1745002037WL046330
|
FULLWATI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
FULLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DINDORI
|
MP-45-002-037-003/247
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399805
|
08/01/2024
|
PITAM
|
1745002037WL046330
|
PITAM
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
13/03/2024
|
|
686849447
|
|
PITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-037-003/250
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399806
|
08/01/2024
|
bHGHYANE
|
1745002037WL046330
|
bHGHYANE
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
bHGHYANE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-037-003/98-A
(NARAYANDEEH RYT.)
|
1745002037NRG24080120241399807
|
08/01/2024
|
VISHNASINGH
|
1745002037WL046330
|
VISHNASINGH
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
VISHNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DINDORI
|
MP-45-002-052-001/330
(DHANUWASAGAR)
|
1745002052NRG24080120241400605
|
08/01/2024
|
JYOTI DADAV
|
1745002052WL046357
|
JYOTI DADAV
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
JYOTIDADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DINDORI
|
MP-45-002-054-003/149
(KHIRSAREE)
|
1745002052NRG24080120241400669
|
08/01/2024
|
SAROJ BAI
|
1745002052WL046367
|
SAROJ BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DINDORI
|
MP-45-002-054-003/94
(KHIRSAREE)
|
1745002052NRG24080120241400127
|
08/01/2024
|
Gidiya
|
1745002052WL046340
|
Gidiya
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
13/03/2024
|
|
686849447
|
|
Gidiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85894
|
85894
|
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-008-002/119-a
(EMLAI MAL)
|
1745002008NRG24080120241399477
|
08/01/2024
|
TIRATH SINGH
|
1745002008WL046323
|
TIRATH SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DINDORI
|
MP-45-002-008-002/124-b
(EMLAI MAL)
|
1745002008NRG24080120241399478
|
08/01/2024
|
NILESH KUMAR
|
1745002008WL046323
|
NILESH KUMAR
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
13/03/2024
|
|
686849447
|
|
NILESHKUMAR
|
CANARA BANK(508532)
|
|
106
|
DINDORI
|
MP-45-002-008-002/20
(EMLAI MAL)
|
1745002008NRG24080120241399480
|
08/01/2024
|
SOMBATI SAIYAM
|
1745002008WL046323
|
SOMBATI SAIYAM
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
SOMBATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-008-002/21
(EMLAI MAL)
|
1745002008NRG24080120241399481
|
08/01/2024
|
KALA VATI
|
1745002008WL046323
|
KALA VATI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DINDORI
|
MP-45-002-008-002/72-B
(EMLAI MAL)
|
1745002008NRG24080120241399486
|
08/01/2024
|
Om Prakash
|
1745002008WL046323
|
Om Prakash
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-008-002/85-a
(EMLAI MAL)
|
1745002008NRG24080120241399489
|
08/01/2024
|
RAJNI PENDRO
|
1745002008WL046323
|
RAJNI PENDRO
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
RAJNIPENDRO
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-008-002/92
(EMLAI MAL)
|
1745002008NRG24080120241399492
|
08/01/2024
|
SUSHILA BAI
|
1745002008WL046323
|
SUSHILA BAI
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-045-001/136-A
(PALKI)
|
1745002045NRG24080120241400863
|
08/01/2024
|
RAM PYARI THAKUR
|
1745002045WL046375
|
RAM PYARI THAKUR
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
RAMPYARITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-045-001/141
(PALKI)
|
1745002045NRG24080120241400864
|
08/01/2024
|
KODU LAL
|
1745002045WL046375
|
KODU LAL
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
KODULAL
|
BANK OF BARODA(606985)
|
|
113
|
DINDORI
|
MP-45-002-045-001/155
(PALKI)
|
1745002045NRG24080120241400866
|
08/01/2024
|
PARVATI BAI
|
1745002045WL046375
|
PARVATI BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-045-001/165-A
(PALKI)
|
1745002045NRG24080120241400867
|
08/01/2024
|
SATEESH KUMAR
|
1745002045WL046375
|
SATEESH KUMAR
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
SATEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINDORI
|
MP-45-002-045-001/175
(PALKI)
|
1745002045NRG24080120241400869
|
08/01/2024
|
SOMTI BAI
|
1745002045WL046375
|
SOMTI BAI
|
00415
|
SBIN0001061
|
420
|
420
|
Processed
|
13/03/2024
|
|
686849447
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-045-001/181-A
(PALKI)
|
1745002045NRG24080120241400870
|
08/01/2024
|
AMIT KUMAR THAKUR
|
1745002045WL046375
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
AMITKUMARTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DINDORI
|
MP-45-002-045-001/187-A
(PALKI)
|
1745002045NRG24080120241400871
|
08/01/2024
|
CHAMLI BAI BANWASI
|
1745002045WL046375
|
CHAMLI BAI BANWASI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHAMLIBAIBANWASI
|
UCO BANK(607066)
|
|
118
|
DINDORI
|
MP-45-002-045-001/21
(PALKI)
|
1745002045NRG24080120241400872
|
08/01/2024
|
BANSHI
|
1745002045WL046375
|
BANSHI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686849447
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
119
|
DINDORI
|
MP-45-002-045-001/221
(PALKI)
|
1745002045NRG24080120241400873
|
08/01/2024
|
DIGAMVAR SINGH
|
1745002045WL046375
|
DIGAMVAR SINGH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
DIGAMVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-045-001/235
(PALKI)
|
1745002045NRG24080120241400874
|
08/01/2024
|
SNTVATI
|
1745002045WL046375
|
SNTVATI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
SNTVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-045-001/236
(PALKI)
|
1745002045NRG24080120241400875
|
08/01/2024
|
santosh
|
1745002045WL046375
|
santosh
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686849447
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-045-001/246
(PALKI)
|
1745002045NRG24080120241400876
|
08/01/2024
|
DAYARAM
|
1745002045WL046375
|
DAYARAM
|
00415
|
SBIN0001061
|
840
|
840
|
Processed
|
13/03/2024
|
|
686849447
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-045-001/246
(PALKI)
|
1745002045NRG24080120241400877
|
08/01/2024
|
DAYARAM
|
1745002045WL046375
|
DAYARAM
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686849447
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DINDORI
|
MP-45-002-045-001/261
(PALKI)
|
1745002045NRG24080120241400878
|
08/01/2024
|
SOHAN
|
1745002045WL046375
|
SOHAN
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-045-001/266
(PALKI)
|
1745002045NRG24080120241400881
|
08/01/2024
|
GANESH THAKUR
|
1745002045WL046375
|
GANESH THAKUR
|
00415
|
SBIN0001061
|
420
|
420
|
Processed
|
13/03/2024
|
|
686849447
|
|
GANESHTHAKUR
|
UCO BANK(607066)
|
|
126
|
DINDORI
|
MP-45-002-045-001/45
(PALKI)
|
1745002045NRG24080120241400882
|
08/01/2024
|
GANESH LAL
|
1745002045WL046375
|
GANESH LAL
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-045-001/66
(PALKI)
|
1745002045NRG24080120241400883
|
08/01/2024
|
santosh
|
1745002045WL046375
|
santosh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
santosh
|
UCO BANK(607066)
|
|
128
|
DINDORI
|
MP-45-002-045-001/79
(PALKI)
|
1745002045NRG24080120241400885
|
08/01/2024
|
RADHA BAI
|
1745002045WL046375
|
RADHA BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-045-001/91
(PALKI)
|
1745002045NRG24080120241400886
|
08/01/2024
|
SUNDARLAL
|
1745002045WL046375
|
SUNDARLAL
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-052-001/262
(DHANUWASAGAR)
|
1745002052NRG24080120241400659
|
08/01/2024
|
Suresh kumar
|
1745002052WL046366
|
Suresh kumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-054-003/137
(KHIRSAREE)
|
1745002052NRG24080120241400666
|
08/01/2024
|
INDRAJEET
|
1745002052WL046367
|
INDRAJEET
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
INDRAJEET
|
BANK OF BARODA(606985)
|
|
132
|
DINDORI
|
MP-45-002-054-003/137
(KHIRSAREE)
|
1745002052NRG24080120241400667
|
08/01/2024
|
INDRESH KUMAR MARKAM
|
1745002052WL046367
|
INDRESH KUMAR MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
INDRESHKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-054-003/68
(KHIRSAREE)
|
1745002052NRG24080120241400126
|
08/01/2024
|
BUGGI BAI
|
1745002052WL046340
|
BUGGI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
BUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-045-001/66-A
(PALKI)
|
1745002045NRG24080120241400884
|
08/01/2024
|
RAVEENA SARAIYA
|
1745002045WL046375
|
RAVEENA SARAIYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
RAVEENASARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-001-003/45
(DANDVIDAYPUR)
|
1745002001NRG24080120241399466
|
08/01/2024
|
KAMALVATI
|
1745002001WL046322
|
KAMALVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-001-003/47
(DANDVIDAYPUR)
|
1745002001NRG24080120241399467
|
08/01/2024
|
ROOCHI
|
1745002001WL046322
|
ROOCHI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
ROOCHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-008-002/5-a
(EMLAI MAL)
|
1745002008NRG24080120241399485
|
08/01/2024
|
NEELA BAI
|
1745002008WL046323
|
NEELA BAI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-008-002/75
(EMLAI MAL)
|
1745002008NRG24080120241399487
|
08/01/2024
|
Usha Goyal
|
1745002008WL046323
|
Usha Goyal
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
13/03/2024
|
|
686849447
|
|
UshaGoyal
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-008-002/97-a
(EMLAI MAL)
|
1745002008NRG24080120241399493
|
08/01/2024
|
SHANTOSHI YADAV
|
1745002008WL046323
|
SHANTOSHI YADAV
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686849447
|
|
SHANTOSHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-052-001/118
(DHANUWASAGAR)
|
1745002052NRG24080120241400603
|
08/01/2024
|
Ajay das
|
1745002052WL046357
|
Ajay das
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
Ajaydas
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-052-001/121
(DHANUWASAGAR)
|
1745002052NRG24080120241400657
|
08/01/2024
|
RAMESH
|
1745002052WL046366
|
RAMESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-052-001/189
(DHANUWASAGAR)
|
1745002052NRG24080120241400639
|
08/01/2024
|
DURGESHWARI BAI
|
1745002052WL046363
|
DURGESHWARI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DURGESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DINDORI
|
MP-45-002-052-001/194
(DHANUWASAGAR)
|
1745002052NRG24080120241400608
|
08/01/2024
|
Bhesham paresd
|
1745002052WL046358
|
Bhesham paresd
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
Bheshamparesd
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DINDORI
|
MP-45-002-052-001/233
(DHANUWASAGAR)
|
1745002052NRG24080120241400641
|
08/01/2024
|
DHAN SINGH
|
1745002052WL046363
|
DHAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DINDORI
|
MP-45-002-052-001/256
(DHANUWASAGAR)
|
1745002052NRG24080120241400642
|
08/01/2024
|
MOHAN SINGH
|
1745002052WL046363
|
MOHAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
MOHANSINGH
|
CANARA BANK(508532)
|
|
146
|
DINDORI
|
MP-45-002-052-001/262
(DHANUWASAGAR)
|
1745002052NRG24080120241400658
|
08/01/2024
|
Suresh kumar
|
1745002052WL046366
|
Suresh kumar
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DINDORI
|
MP-45-002-052-001/330
(DHANUWASAGAR)
|
1745002052NRG24080120241400604
|
08/01/2024
|
DEEPAK YADAV
|
1745002052WL046357
|
DEEPAK YADAV
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEEPAKYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
DINDORI
|
MP-45-002-052-001/38
(DHANUWASAGAR)
|
1745002052NRG24080120241400609
|
08/01/2024
|
DEMMA SINGH
|
1745002052WL046358
|
DEMMA SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DEMMASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DINDORI
|
MP-45-002-052-001/38
(DHANUWASAGAR)
|
1745002052NRG24080120241400610
|
08/01/2024
|
DIMMA
|
1745002052WL046358
|
DIMMA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DINDORI
|
MP-45-002-052-001/447
(DHANUWASAGAR)
|
1745002052NRG24080120241400661
|
08/01/2024
|
PRADEEP
|
1745002052WL046366
|
PRADEEP
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
151
|
DINDORI
|
MP-45-002-052-001/504
(DHANUWASAGAR)
|
1745002052NRG24080120241400646
|
08/01/2024
|
CHANDRBHAN
|
1745002052WL046363
|
CHANDRBHAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHANDRBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
DINDORI
|
MP-45-002-054-003/149
(KHIRSAREE)
|
1745002052NRG24080120241400668
|
08/01/2024
|
JAYSINGH
|
1745002052WL046367
|
JAYSINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DINDORI
|
MP-45-002-054-003/151
(KHIRSAREE)
|
1745002052NRG24080120241400303
|
08/01/2024
|
DHARMENDRA
|
1745002052WL046348
|
DHARMENDRA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
154
|
DINDORI
|
MP-45-002-054-003/162
(KHIRSAREE)
|
1745002052NRG24080120241400671
|
08/01/2024
|
BALSINGH
|
1745002052WL046367
|
BALSINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DINDORI
|
MP-45-002-054-003/175
(KHIRSAREE)
|
1745002052NRG24080120241400672
|
08/01/2024
|
DYAVATI
|
1745002052WL046367
|
DYAVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DYAVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DINDORI
|
MP-45-002-054-003/176
(KHIRSAREE)
|
1745002052NRG24080120241400122
|
08/01/2024
|
KAMLVATI
|
1745002052WL046340
|
KAMLVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DINDORI
|
MP-45-002-054-003/182
(KHIRSAREE)
|
1745002052NRG24080120241400673
|
08/01/2024
|
BARTU
|
1745002052WL046367
|
BARTU
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
BARTU
|
STATE BANK OF INDIA(508548)
|
|
158
|
DINDORI
|
MP-45-002-054-003/186
(KHIRSAREE)
|
1745002052NRG24080120241400305
|
08/01/2024
|
ASHOK
|
1745002052WL046348
|
ASHOK
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
DINDORI
|
MP-45-002-054-003/30
(KHIRSAREE)
|
1745002052NRG24080120241400123
|
08/01/2024
|
FAGGULAL
|
1745002052WL046340
|
FAGGULAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
FAGGULAL
|
CANARA BANK(508532)
|
|
160
|
DINDORI
|
MP-45-002-054-003/31
(KHIRSAREE)
|
1745002052NRG24080120241400124
|
08/01/2024
|
KALSINGH
|
1745002052WL046340
|
KALSINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
KALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DINDORI
|
MP-45-002-054-003/62
(KHIRSAREE)
|
1745002052NRG24080120241400125
|
08/01/2024
|
SANTOSHI
|
1745002052WL046340
|
SANTOSHI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DINDORI
|
MP-45-002-054-003/66
(KHIRSAREE)
|
1745002052NRG24080120241400308
|
08/01/2024
|
SUKHVAYI
|
1745002052WL046348
|
SUKHVAYI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUKHVAYI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
DINDORI
|
MP-45-002-054-003/93-A
(KHIRSAREE)
|
1745002052NRG24080120241400675
|
08/01/2024
|
SANTOSH
|
1745002052WL046367
|
SANTOSH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DINDORI
|
MP-45-002-054-003/95
(KHIRSAREE)
|
1745002052NRG24080120241400128
|
08/01/2024
|
VIMAL
|
1745002052WL046340
|
VIMAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DINDORI
|
MP-45-002-054-003/96-A
(KHIRSAREE)
|
1745002052NRG24080120241400309
|
08/01/2024
|
PRABHAKANTI
|
1745002052WL046348
|
PRABHAKANTI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
PRABHAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
166
|
DINDORI
|
MP-45-002-008-001/33
(EMLAI MAL)
|
1745002000NRG24080120241401030
|
08/01/2024
|
KAMLI BAI
|
1745002WL046380
|
KAMLI BAI
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMLIBAI
|
UCO BANK(607066)
|
|
167
|
DINDORI
|
MP-45-002-008-001/33
(EMLAI MAL)
|
1745002000NRG24080120241401029
|
08/01/2024
|
KAMLI BAI
|
1745002WL046380
|
KAMLI BAI
|
00462
|
UCBA0002989
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KAMLIBAI
|
UCO BANK(607066)
|
|
168
|
DINDORI
|
MP-45-002-052-001/447
(DHANUWASAGAR)
|
1745002052NRG24080120241400662
|
08/01/2024
|
LAXMI BAI
|
1745002052WL046366
|
LAXMI BAI
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
169
|
DINDORI
|
MP-45-002-052-001/223-A
(DHANUWASAGAR)
|
1745002052NRG24080120241400640
|
08/01/2024
|
PRITI
|
1745002052WL046363
|
PRITI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-052-001/283
(DHANUWASAGAR)
|
1745002052NRG24080120241400643
|
08/01/2024
|
DAAN SINGH
|
1745002052WL046363
|
DAAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
DAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DINDORI
|
MP-45-002-052-001/283
(DHANUWASAGAR)
|
1745002052NRG24080120241400644
|
08/01/2024
|
KUNJWATI BAI
|
1745002052WL046363
|
KUNJWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
KUNJWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DINDORI
|
MP-45-002-052-001/283
(DHANUWASAGAR)
|
1745002052NRG24080120241400645
|
08/01/2024
|
SUNIL
|
1745002052WL046363
|
SUNIL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
173
|
DINDORI
|
MP-45-002-052-001/500
(DHANUWASAGAR)
|
1745002052NRG24080120241400664
|
08/01/2024
|
NEHA BAI
|
1745002052WL046366
|
NEHA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
NEHABAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-052-001/500
(DHANUWASAGAR)
|
1745002052NRG24080120241400663
|
08/01/2024
|
PEETAMBER
|
1745002052WL046366
|
PEETAMBER
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
PEETAMBER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
DINDORI
|
MP-45-002-052-001/71
(DHANUWASAGAR)
|
1745002052NRG24080120241400665
|
08/01/2024
|
RAMPYARI
|
1745002052WL046366
|
RAMPYARI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-001-001/177
(DANDVIDAYPUR)
|
1745002001NRG24080120241399452
|
08/01/2024
|
SARITA
|
1745002001WL046322
|
SARITA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DINDORI
|
MP-45-002-008-001/22-B
(EMLAI MAL)
|
1745002000NRG24080120241401013
|
08/01/2024
|
CHANDER SINGH
|
1745002WL046380
|
CHANDER SINGH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHANDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DINDORI
|
MP-45-002-008-001/22-B
(EMLAI MAL)
|
1745002000NRG24080120241401012
|
08/01/2024
|
CHANDER SINGH
|
1745002WL046380
|
CHANDER SINGH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHANDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DINDORI
|
MP-45-002-008-001/24-B
(EMLAI MAL)
|
1745002000NRG24080120241401019
|
08/01/2024
|
HANSHI BAI
|
1745002WL046380
|
HANSHI BAI
|
00468
|
UBIN0559482
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849447
|
|
HANSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DINDORI
|
MP-45-002-008-001/27-B
(EMLAI MAL)
|
1745002000NRG24080120241401024
|
08/01/2024
|
SUKARTI BAI
|
1745002WL046380
|
SUKARTI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DINDORI
|
MP-45-002-008-001/27-B
(EMLAI MAL)
|
1745002000NRG24080120241401023
|
08/01/2024
|
SUKARTI BAI
|
1745002WL046380
|
SUKARTI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DINDORI
|
MP-45-002-008-001/28-A
(EMLAI MAL)
|
1745002000NRG24080120241401026
|
08/01/2024
|
SAYMWATI
|
1745002WL046380
|
SAYMWATI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAYMWATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DINDORI
|
MP-45-002-008-001/28-A
(EMLAI MAL)
|
1745002000NRG24080120241401025
|
08/01/2024
|
SAYMWATI
|
1745002WL046380
|
SAYMWATI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SAYMWATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DINDORI
|
MP-45-002-008-001/32-C
(EMLAI MAL)
|
1745002000NRG24080120241401028
|
08/01/2024
|
BAIJANTI BAI DHUMKETI
|
1745002WL046380
|
BAIJANTI BAI DHUMKETI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BAIJANTIBAIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
185
|
DINDORI
|
MP-45-002-008-001/32-C
(EMLAI MAL)
|
1745002000NRG24080120241401027
|
08/01/2024
|
BAIJANTI BAI DHUMKETI
|
1745002WL046380
|
BAIJANTI BAI DHUMKETI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BAIJANTIBAIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DINDORI
|
MP-45-002-008-001/39
(EMLAI MAL)
|
1745002000NRG24080120241401031
|
08/01/2024
|
CHHOTI BAI
|
1745002WL046380
|
CHHOTI BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DINDORI
|
MP-45-002-008-001/4-A
(EMLAI MAL)
|
1745002000NRG24080120241401034
|
08/01/2024
|
BUDHIYA BAI
|
1745002WL046380
|
BUDHIYA BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
DINDORI
|
MP-45-002-008-001/42-A
(EMLAI MAL)
|
1745002000NRG24080120241401038
|
08/01/2024
|
INDERWATI
|
1745002WL046380
|
INDERWATI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
INDERWATI
|
UNION BANK OF INDIA(508500)
|
|
189
|
DINDORI
|
MP-45-002-008-001/46-B
(EMLAI MAL)
|
1745002000NRG24080120241401041
|
08/01/2024
|
SURENDSINGH
|
1745002WL046380
|
SURENDSINGH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SURENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DINDORI
|
MP-45-002-008-001/59-A
(EMLAI MAL)
|
1745002000NRG24080120241401050
|
08/01/2024
|
SUMAN BAI
|
1745002WL046380
|
SUMAN BAI
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DINDORI
|
MP-45-002-008-001/59-A
(EMLAI MAL)
|
1745002000NRG24080120241401049
|
08/01/2024
|
SUMAN BAI
|
1745002WL046380
|
SUMAN BAI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DINDORI
|
MP-45-002-008-001/85
(EMLAI MAL)
|
1745002000NRG24080120241401057
|
08/01/2024
|
PITAM SINGH
|
1745002WL046380
|
PITAM SINGH
|
00468
|
UBIN0559482
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849447
|
|
PITAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DINDORI
|
MP-45-002-008-001/93
(EMLAI MAL)
|
1745002000NRG24080120241401060
|
08/01/2024
|
BODHAN SINGH
|
1745002WL046380
|
BODHAN SINGH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
BODHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DINDORI
|
MP-45-002-008-001/93
(EMLAI MAL)
|
1745002000NRG24080120241401059
|
08/01/2024
|
BODHAN SINGH
|
1745002WL046380
|
BODHAN SINGH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BODHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DINDORI
|
MP-45-002-031-003/36-B
(AURAI)
|
1745002000NRG24080120241401061
|
08/01/2024
|
SANTOSH
|
1745002WL046380
|
SANTOSH
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849447
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
196
|
DINDORI
|
MP-45-002-031-004/206-A
(AURAI)
|
1745002000NRG24080120241401062
|
08/01/2024
|
BALAM SINGH
|
1745002WL046380
|
BALAM SINGH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DINDORI
|
MP-45-002-031-004/207-A
(AURAI)
|
1745002000NRG24080120241401063
|
08/01/2024
|
KATIK RAM
|
1745002WL046380
|
KATIK RAM
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849447
|
|
KATIKRAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
DINDORI
|
MP-45-002-045-001/263-A
(PALKI)
|
1745002045NRG24080120241400879
|
08/01/2024
|
Laxmi prashad
|
1745002045WL046375
|
Laxmi prashad
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
Laxmiprashad
|
UNION BANK OF INDIA(508500)
|
|
199
|
DINDORI
|
MP-45-002-045-001/263-A
(PALKI)
|
1745002045NRG24080120241400880
|
08/01/2024
|
Laxmi prashad
|
1745002045WL046375
|
Laxmi prashad
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686849447
|
|
Laxmiprashad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29577
|
29577
|
|
|
|
|
|
|
|
|
200
|
DINDORI
|
MP-45-002-001-002/270-B
(DANDVIDAYPUR)
|
1745002001NRG24080120241399456
|
08/01/2024
|
GOPAL
|
1745002001WL046322
|
GOPAL
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-001-002/4
(DANDVIDAYPUR)
|
1745002001NRG24080120241399461
|
08/01/2024
|
UTTAM SINGH
|
1745002001WL046322
|
UTTAM SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DINDORI
|
MP-45-002-001-002/4
(DANDVIDAYPUR)
|
1745002001NRG24080120241399459
|
08/01/2024
|
UTTAM SINGH
|
1745002001WL046322
|
UTTAM SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
UTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
203
|
DINDORI
|
MP-45-002-001-003/32
(DANDVIDAYPUR)
|
1745002001NRG24080120241399465
|
08/01/2024
|
HARI SINGH
|
1745002001WL046322
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DINDORI
|
MP-45-002-001-003/54
(DANDVIDAYPUR)
|
1745002001NRG24080120241399468
|
08/01/2024
|
SONU SINGH
|
1745002001WL046322
|
SONU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686849447
|
|
SONUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231598
|
231598
|
|
|
|
|
|
|
|