|
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-45-002-030-001/261
(HINOTA)
|
1745002030NRG23290320231698919
|
11/04/2023
|
SUSHMA SINGH
|
1745002030WL087762
|
SUSHMA SINGH
|
00089
|
CBIN0283951
|
760
|
760
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUSHMASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-030-001/181-B
(HINOTA)
|
1745002030NRG23290320231698907
|
11/04/2023
|
BALVANT SINGH
|
1745002030WL087762
|
BALVANT SINGH
|
00165
|
IBKL0001555
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
BALVANTSINGH
|
IDBI BANK(607095)
|
|
3
|
DINDORI
|
MP-45-002-030-001/230
(HINOTA)
|
1745002030NRG23290320231698913
|
11/04/2023
|
RAJENDRA LAL
|
1745002030WL087762
|
RAJENDRA LAL
|
00165
|
IBKL0001555
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
RAJENDRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-029-004/6-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715231
|
11/04/2023
|
Sonu Lal
|
1745002070WL088461
|
Sonu Lal
|
00176
|
IDIB000D070
|
170
|
170
|
Processed
|
17/05/2023
|
|
640161145
|
|
SonuLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-029-004/1
(RAMGUDA MAL.)
|
1745002070NRG23100420231715208
|
11/04/2023
|
TULSHI BAI
|
1745002070WL088460
|
TULSHI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINDORI
|
MP-45-002-029-004/1
(RAMGUDA MAL.)
|
1745002070NRG23100420231715161
|
11/04/2023
|
TULSHI BAI
|
1745002070WL088458
|
TULSHI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
TULSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINDORI
|
MP-45-002-029-004/101
(RAMGUDA MAL.)
|
1745002070NRG23100420231715162
|
11/04/2023
|
Kalsingh
|
1745002070WL088458
|
Kalsingh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Kalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINDORI
|
MP-45-002-029-004/101
(RAMGUDA MAL.)
|
1745002070NRG23100420231715209
|
11/04/2023
|
Kalsingh
|
1745002070WL088460
|
Kalsingh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Kalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DINDORI
|
MP-45-002-029-004/102
(RAMGUDA MAL.)
|
1745002070NRG23100420231715210
|
11/04/2023
|
Rajesh
|
1745002070WL088460
|
Rajesh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DINDORI
|
MP-45-002-029-004/102
(RAMGUDA MAL.)
|
1745002070NRG23100420231715163
|
11/04/2023
|
Rajesh
|
1745002070WL088458
|
Rajesh
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINDORI
|
MP-45-002-029-004/11
(RAMGUDA MAL.)
|
1745002070NRG23100420231715164
|
11/04/2023
|
ratti bai
|
1745002070WL088458
|
ratti bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
rattibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-029-004/12
(RAMGUDA MAL.)
|
1745002070NRG23100420231715165
|
11/04/2023
|
suklu lal
|
1745002070WL088458
|
suklu lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
suklulal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-029-004/14
(RAMGUDA MAL.)
|
1745002070NRG23100420231715166
|
11/04/2023
|
SANVARIYA BAI
|
1745002070WL088458
|
SANVARIYA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
SANVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINDORI
|
MP-45-002-029-004/15
(RAMGUDA MAL.)
|
1745002070NRG23100420231715167
|
11/04/2023
|
KATIKRAM
|
1745002070WL088458
|
KATIKRAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-029-004/15
(RAMGUDA MAL.)
|
1745002070NRG23100420231715211
|
11/04/2023
|
KATIKRAM
|
1745002070WL088460
|
KATIKRAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINDORI
|
MP-45-002-029-004/18
(RAMGUDA MAL.)
|
1745002070NRG23100420231715168
|
11/04/2023
|
DEVEE PRASAD
|
1745002070WL088458
|
DEVEE PRASAD
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
DEVEEPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-029-004/2
(RAMGUDA MAL.)
|
1745002070NRG23100420231715169
|
11/04/2023
|
Sukvati
|
1745002070WL088458
|
Sukvati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Sukvati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINDORI
|
MP-45-002-029-004/2
(RAMGUDA MAL.)
|
1745002070NRG23100420231715212
|
11/04/2023
|
Sukvati
|
1745002070WL088460
|
Sukvati
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
Sukvati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-029-004/20-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715213
|
11/04/2023
|
MAN SINGH
|
1745002070WL088460
|
MAN SINGH
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-029-004/21
(RAMGUDA MAL.)
|
1745002070NRG23100420231715214
|
11/04/2023
|
dhannee singh
|
1745002070WL088460
|
dhannee singh
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
dhanneesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-029-004/22
(RAMGUDA MAL.)
|
1745002070NRG23100420231715170
|
11/04/2023
|
kesh lal
|
1745002070WL088458
|
kesh lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-029-004/25
(RAMGUDA MAL.)
|
1745002070NRG23100420231715171
|
11/04/2023
|
champee bai
|
1745002070WL088458
|
champee bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
champeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DINDORI
|
MP-45-002-029-004/27
(RAMGUDA MAL.)
|
1745002070NRG23100420231715172
|
11/04/2023
|
DHOLEE LAL
|
1745002070WL088458
|
DHOLEE LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
DHOLEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-029-004/27
(RAMGUDA MAL.)
|
1745002070NRG23100420231715216
|
11/04/2023
|
DHOLEE LAL
|
1745002070WL088460
|
DHOLEE LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
DHOLEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-029-004/27-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715217
|
11/04/2023
|
Laxmi Lal
|
1745002070WL088460
|
Laxmi Lal
|
00354
|
PUNB0642100
|
510
|
510
|
Processed
|
16/05/2023
|
|
640161145
|
|
LaxmiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-029-004/27-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715173
|
11/04/2023
|
Laxmi Lal
|
1745002070WL088458
|
Laxmi Lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LaxmiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-029-004/28-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715174
|
11/04/2023
|
LAMU LAL
|
1745002070WL088458
|
LAMU LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-004/28-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715218
|
11/04/2023
|
LAMU LAL
|
1745002070WL088461
|
LAMU LAL
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
LAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-029-004/30
(RAMGUDA MAL.)
|
1745002070NRG23100420231715175
|
11/04/2023
|
Saroj Bai
|
1745002070WL088458
|
Saroj Bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
SarojBai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-029-004/31
(RAMGUDA MAL.)
|
1745002070NRG23100420231715176
|
11/04/2023
|
Lamiya Bai
|
1745002070WL088458
|
Lamiya Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LamiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-029-004/36
(RAMGUDA MAL.)
|
1745002070NRG23100420231715219
|
11/04/2023
|
Chandravati
|
1745002070WL088461
|
Chandravati
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-029-004/37
(RAMGUDA MAL.)
|
1745002070NRG23100420231715220
|
11/04/2023
|
Mohvati
|
1745002070WL088461
|
Mohvati
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
Mohvati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINDORI
|
MP-45-002-029-004/38
(RAMGUDA MAL.)
|
1745002070NRG23100420231715221
|
11/04/2023
|
Gulavati
|
1745002070WL088461
|
Gulavati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Gulavati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-029-004/38
(RAMGUDA MAL.)
|
1745002070NRG23100420231715177
|
11/04/2023
|
Gulavati
|
1745002070WL088458
|
Gulavati
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
16/05/2023
|
|
640161145
|
|
Gulavati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-029-004/42
(RAMGUDA MAL.)
|
1745002070NRG23100420231715178
|
11/04/2023
|
Narbad Bai
|
1745002070WL088458
|
Narbad Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
NarbadBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-029-004/42
(RAMGUDA MAL.)
|
1745002070NRG23100420231715222
|
11/04/2023
|
Narbad Bai
|
1745002070WL088461
|
Narbad Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
NarbadBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-029-004/45
(RAMGUDA MAL.)
|
1745002070NRG23100420231715223
|
11/04/2023
|
Lallu Bai
|
1745002070WL088461
|
Lallu Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LalluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-029-004/45
(RAMGUDA MAL.)
|
1745002070NRG23100420231715179
|
11/04/2023
|
Lallu Bai
|
1745002070WL088458
|
Lallu Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LalluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-029-004/46
(RAMGUDA MAL.)
|
1745002070NRG23100420231715224
|
11/04/2023
|
FAGU LAL
|
1745002070WL088461
|
FAGU LAL
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
FAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-029-004/47
(RAMGUDA MAL.)
|
1745002070NRG23100420231715180
|
11/04/2023
|
Kalawati
|
1745002070WL088458
|
Kalawati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-029-004/47
(RAMGUDA MAL.)
|
1745002070NRG23100420231715225
|
11/04/2023
|
SEM LAL
|
1745002070WL088461
|
SEM LAL
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
SEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-029-004/5-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715226
|
11/04/2023
|
Heera Lal Maravi
|
1745002070WL088461
|
Heera Lal Maravi
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
16/05/2023
|
|
640161145
|
|
HeeraLalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-029-004/50-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715227
|
11/04/2023
|
bhaiya lal
|
1745002070WL088461
|
bhaiya lal
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-029-004/51
(RAMGUDA MAL.)
|
1745002070NRG23100420231715228
|
11/04/2023
|
gulab singh
|
1745002070WL088461
|
gulab singh
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-029-004/53-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715181
|
11/04/2023
|
KOMAL
|
1745002070WL088458
|
KOMAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-029-004/57
(RAMGUDA MAL.)
|
1745002070NRG23100420231715182
|
11/04/2023
|
Leela Bai
|
1745002070WL088458
|
Leela Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-029-004/58
(RAMGUDA MAL.)
|
1745002070NRG23100420231715183
|
11/04/2023
|
VISHRAM SINGH
|
1745002070WL088458
|
VISHRAM SINGH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-029-004/6
(RAMGUDA MAL.)
|
1745002070NRG23100420231715184
|
11/04/2023
|
BUDDHU LAL
|
1745002070WL088458
|
BUDDHU LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
BUDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-029-004/6
(RAMGUDA MAL.)
|
1745002070NRG23100420231715230
|
11/04/2023
|
Kalamwati
|
1745002070WL088461
|
Kalamwati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Kalamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-029-004/65-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715232
|
11/04/2023
|
ramesh
|
1745002070WL088461
|
ramesh
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-029-004/65-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715185
|
11/04/2023
|
ramesh
|
1745002070WL088458
|
ramesh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-029-004/66-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715233
|
11/04/2023
|
bhukhva
|
1745002070WL088461
|
bhukhva
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
bhukhva
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-029-004/66-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715234
|
11/04/2023
|
naval
|
1745002070WL088461
|
naval
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
naval
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-029-004/68-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715186
|
11/04/2023
|
Pradeep Lal
|
1745002070WL088458
|
Pradeep Lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
PradeepLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DINDORI
|
MP-45-002-029-004/68-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715235
|
11/04/2023
|
Pradeep Lal
|
1745002070WL088461
|
Pradeep Lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
PradeepLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DINDORI
|
MP-45-002-029-004/7
(RAMGUDA MAL.)
|
1745002070NRG23100420231715236
|
11/04/2023
|
dalpat
|
1745002070WL088461
|
dalpat
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
dalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-029-004/7
(RAMGUDA MAL.)
|
1745002070NRG23100420231715187
|
11/04/2023
|
dalpat
|
1745002070WL088458
|
dalpat
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
dalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715188
|
11/04/2023
|
bhaddu lal
|
1745002070WL088458
|
bhaddu lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-029-004/70-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715237
|
11/04/2023
|
bhaddu lal
|
1745002070WL088461
|
bhaddu lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
bhaddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715238
|
11/04/2023
|
Bhagvaniya
|
1745002070WL088461
|
Bhagvaniya
|
00354
|
PUNB0642100
|
170
|
170
|
Processed
|
16/05/2023
|
|
640161145
|
|
Bhagvaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715190
|
11/04/2023
|
Bhagvaniya
|
1745002070WL088458
|
Bhagvaniya
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Bhagvaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-029-004/72-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715189
|
11/04/2023
|
hari singh
|
1745002070WL088458
|
hari singh
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-029-004/73-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715191
|
11/04/2023
|
sahiba singh
|
1745002070WL088458
|
sahiba singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
sahibasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-029-004/73-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715239
|
11/04/2023
|
Samharo Bai
|
1745002070WL088461
|
Samharo Bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
SamharoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-029-004/8
(RAMGUDA MAL.)
|
1745002070NRG23100420231715240
|
11/04/2023
|
BUDHVA LAL
|
1745002070WL088461
|
BUDHVA LAL
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
BUDHVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-029-004/80
(RAMGUDA MAL.)
|
1745002070NRG23100420231715241
|
11/04/2023
|
Kandhaiya singh
|
1745002070WL088461
|
Kandhaiya singh
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
Kandhaiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-029-004/87
(RAMGUDA MAL.)
|
1745002070NRG23100420231715242
|
11/04/2023
|
pahchan lal
|
1745002070WL088461
|
pahchan lal
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
pahchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DINDORI
|
MP-45-002-029-004/87
(RAMGUDA MAL.)
|
1745002070NRG23100420231715192
|
11/04/2023
|
pahchan lal
|
1745002070WL088458
|
pahchan lal
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
pahchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-029-004/89
(RAMGUDA MAL.)
|
1745002070NRG23100420231715193
|
11/04/2023
|
kousilya bai
|
1745002070WL088458
|
kousilya bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
kousilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-029-004/9
(RAMGUDA MAL.)
|
1745002070NRG23100420231715243
|
11/04/2023
|
dujiya bai
|
1745002070WL088461
|
dujiya bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
dujiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINDORI
|
MP-45-002-029-004/9-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715194
|
11/04/2023
|
Hirondiya Bai
|
1745002070WL088458
|
Hirondiya Bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
HirondiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINDORI
|
MP-45-002-029-004/9-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715244
|
11/04/2023
|
Hobe Lal
|
1745002070WL088461
|
Hobe Lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
HobeLal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-029-004/90
(RAMGUDA MAL.)
|
1745002070NRG23100420231715195
|
11/04/2023
|
ANUSUIYA BAI
|
1745002070WL088458
|
ANUSUIYA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG23100420231715245
|
11/04/2023
|
Gajraj singh
|
1745002070WL088461
|
Gajraj singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG23100420231715196
|
11/04/2023
|
Gajraj singh
|
1745002070WL088458
|
Gajraj singh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG23100420231715246
|
11/04/2023
|
Jalashiya Bai
|
1745002070WL088461
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-029-004/92
(RAMGUDA MAL.)
|
1745002070NRG23100420231715197
|
11/04/2023
|
Jalashiya Bai
|
1745002070WL088458
|
Jalashiya Bai
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
16/05/2023
|
|
640161145
|
|
JalashiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-029-004/94
(RAMGUDA MAL.)
|
1745002070NRG23100420231715247
|
11/04/2023
|
Jaymati
|
1745002070WL088461
|
Jaymati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Jaymati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-029-004/94
(RAMGUDA MAL.)
|
1745002070NRG23100420231715198
|
11/04/2023
|
Vishram lal
|
1745002070WL088458
|
Vishram lal
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Vishramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINDORI
|
MP-45-002-029-004/97
(RAMGUDA MAL.)
|
1745002070NRG23100420231715199
|
11/04/2023
|
Ramsingh
|
1745002070WL088458
|
Ramsingh
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-029-007/111
(RAMGUDA MAL.)
|
1745002070NRG23100420231715201
|
11/04/2023
|
Nannu lal
|
1745002070WL088459
|
Nannu lal
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
16/05/2023
|
|
640161145
|
|
Nannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINDORI
|
MP-45-002-029-007/124
(RAMGUDA MAL.)
|
1745002070NRG23100420231715202
|
11/04/2023
|
prakash
|
1745002070WL088459
|
prakash
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINDORI
|
MP-45-002-029-007/58-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715205
|
11/04/2023
|
Pradeep
|
1745002070WL088459
|
Pradeep
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-029-007/6
(RAMGUDA MAL.)
|
1745002070NRG23100420231715206
|
11/04/2023
|
omkar
|
1745002070WL088459
|
omkar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINDORI
|
MP-45-002-029-007/88-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715207
|
11/04/2023
|
MAYARAM DHURWEY
|
1745002070WL088459
|
MAYARAM DHURWEY
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
MAYARAMDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DINDORI
|
MP-45-002-030-001/109
(HINOTA)
|
1745002030NRG23290320231698895
|
11/04/2023
|
SANTOSHI
|
1745002030WL087762
|
SANTOSHI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-030-001/111
(HINOTA)
|
1745002030NRG23290320231698899
|
11/04/2023
|
MAMTA BAI
|
1745002030WL087762
|
MAMTA BAI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
16/05/2023
|
|
640161145
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DINDORI
|
MP-45-002-030-001/178
(HINOTA)
|
1745002030NRG23290320231698906
|
11/04/2023
|
MAMTA MACHEHA
|
1745002030WL087762
|
MAMTA MACHEHA
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
MAMTAMACHEHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DINDORI
|
MP-45-002-030-001/239
(HINOTA)
|
1745002030NRG23290320231698915
|
11/04/2023
|
SUNEETA GOSWAMI
|
1745002030WL087762
|
SUNEETA GOSWAMI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUNEETAGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DINDORI
|
MP-45-002-030-001/40
(HINOTA)
|
1745002030NRG23290320231698924
|
11/04/2023
|
BUDDHU LAL BANWASI
|
1745002030WL087762
|
BUDDHU LAL BANWASI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
BUDDHULALBANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DINDORI
|
MP-45-002-030-001/53-C
(HINOTA)
|
1745002030NRG23290320231698927
|
11/04/2023
|
SOMBATI BAI BANVASI
|
1745002030WL087762
|
SOMBATI BAI BANVASI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
16/05/2023
|
|
640161145
|
|
SOMBATIBAIBANVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-030-002/189-A
(HINOTA)
|
1745002030NRG23290320231698939
|
11/04/2023
|
KIRAN
|
1745002030WL087762
|
KIRAN
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
17/05/2023
|
|
640161145
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
DINDORI
|
MP-45-002-030-002/189-B
(HINOTA)
|
1745002030NRG23290320231698940
|
11/04/2023
|
JAGESHVAR KUMAR
|
1745002030WL087762
|
JAGESHVAR KUMAR
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
17/05/2023
|
|
640161145
|
|
JAGESHVARKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
DINDORI
|
MP-45-002-030-002/191-A
(HINOTA)
|
1745002030NRG23290320231698944
|
11/04/2023
|
HEERAVATI BAI
|
1745002030WL087762
|
HEERAVATI BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
HEERAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DINDORI
|
MP-45-002-030-002/210
(HINOTA)
|
1745002030NRG23290320231698946
|
11/04/2023
|
TATAN BANVASI
|
1745002030WL087762
|
TATAN BANVASI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
TATANBANVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78230
|
78230
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-030-001/110
(HINOTA)
|
1745002030NRG23290320231698896
|
11/04/2023
|
UTTARA BANVASI
|
1745002030WL087762
|
UTTARA BANVASI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
16/05/2023
|
|
640161145
|
|
UTTARABANVASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINDORI
|
MP-45-002-030-001/110-A
(HINOTA)
|
1745002030NRG23290320231698897
|
11/04/2023
|
NIRMALA BANVASI
|
1745002030WL087762
|
NIRMALA BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
NIRMALABANVASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-030-001/111
(HINOTA)
|
1745002030NRG23290320231698898
|
11/04/2023
|
RAJENDRA BANVASI
|
1745002030WL087762
|
RAJENDRA BANVASI
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
16/05/2023
|
|
640161145
|
|
RAJENDRABANVASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-030-001/12-B
(HINOTA)
|
1745002030NRG23290320231698901
|
11/04/2023
|
DEVTEE MACHEHA
|
1745002030WL087762
|
DEVTEE MACHEHA
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
16/05/2023
|
|
640161145
|
|
DEVTEEMACHEHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-030-001/13
(HINOTA)
|
1745002030NRG23290320231698902
|
11/04/2023
|
KUNDA BAI KASHYAP
|
1745002030WL087762
|
KUNDA BAI KASHYAP
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
KUNDABAIKASHYAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DINDORI
|
MP-45-002-030-001/159-A
(HINOTA)
|
1745002030NRG23290320231698903
|
11/04/2023
|
DEVENDRA MACHEHA
|
1745002030WL087762
|
DEVENDRA MACHEHA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
DEVENDRAMACHEHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DINDORI
|
MP-45-002-030-001/159-A
(HINOTA)
|
1745002030NRG23290320231698904
|
11/04/2023
|
PARMESHWARI MACHEHA
|
1745002030WL087762
|
PARMESHWARI MACHEHA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
PARMESHWARIMACHEHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DINDORI
|
MP-45-002-030-001/160
(HINOTA)
|
1745002030NRG23290320231698905
|
11/04/2023
|
DEEPNATH GOSAVMI
|
1745002030WL087762
|
DEEPNATH GOSAVMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
DEEPNATHGOSAVMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-030-001/191
(HINOTA)
|
1745002030NRG23290320231698909
|
11/04/2023
|
KAPURNATH GOSAVMI
|
1745002030WL087762
|
KAPURNATH GOSAVMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
KAPURNATHGOSAVMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DINDORI
|
MP-45-002-030-001/191-A
(HINOTA)
|
1745002030NRG23290320231698910
|
11/04/2023
|
SUDHA GOSAVMI
|
1745002030WL087762
|
SUDHA GOSAVMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
SUDHAGOSAVMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DINDORI
|
MP-45-002-030-001/209
(HINOTA)
|
1745002030NRG23290320231698911
|
11/04/2023
|
BHAGVAT RAVTEL
|
1745002030WL087762
|
BHAGVAT RAVTEL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
BHAGVATRAVTEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DINDORI
|
MP-45-002-030-001/210
(HINOTA)
|
1745002030NRG23290320231698912
|
11/04/2023
|
KUMARI GOSAVMI
|
1745002030WL087762
|
KUMARI GOSAVMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
KUMARIGOSAVMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-030-001/230
(HINOTA)
|
1745002030NRG23290320231698914
|
11/04/2023
|
RAJANI BANVASI
|
1745002030WL087762
|
RAJANI BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
RAJANIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DINDORI
|
MP-45-002-030-001/25-A
(HINOTA)
|
1745002030NRG23290320231698917
|
11/04/2023
|
SUDHIYA BAI BANVASI
|
1745002030WL087762
|
SUDHIYA BAI BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUDHIYABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DINDORI
|
MP-45-002-030-001/25-A
(HINOTA)
|
1745002030NRG23290320231698916
|
11/04/2023
|
SUDHIYA BANVASI
|
1745002030WL087762
|
SUDHIYA BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUDHIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DINDORI
|
MP-45-002-030-001/26
(HINOTA)
|
1745002030NRG23290320231698918
|
11/04/2023
|
KESHRI JOGI
|
1745002030WL087762
|
KESHRI JOGI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
KESHRIJOGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DINDORI
|
MP-45-002-030-001/28-A
(HINOTA)
|
1745002030NRG23290320231698921
|
11/04/2023
|
ANSUIYA BANVASI
|
1745002030WL087762
|
ANSUIYA BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
ANSUIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-030-001/28-A
(HINOTA)
|
1745002030NRG23290320231698920
|
11/04/2023
|
VIJAY BANVASI
|
1745002030WL087762
|
VIJAY BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
VIJAYBANVASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DINDORI
|
MP-45-002-030-001/29
(HINOTA)
|
1745002030NRG23290320231698922
|
11/04/2023
|
SANJU JOGI
|
1745002030WL087762
|
SANJU JOGI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SANJUJOGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DINDORI
|
MP-45-002-030-001/30
(HINOTA)
|
1745002030NRG23290320231698923
|
11/04/2023
|
SANDYA GOSAVMI
|
1745002030WL087762
|
SANDYA GOSAVMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
SANDYAGOSAVMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DINDORI
|
MP-45-002-030-001/5
(HINOTA)
|
1745002030NRG23290320231698925
|
11/04/2023
|
VIMLA BAI PARIHAR
|
1745002030WL087762
|
VIMLA BAI PARIHAR
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
16/05/2023
|
|
640161145
|
|
VIMLABAIPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DINDORI
|
MP-45-002-030-001/52
(HINOTA)
|
1745002030NRG23290320231698926
|
11/04/2023
|
AAMVATI BANVASI
|
1745002030WL087762
|
AAMVATI BANVASI
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
16/05/2023
|
|
640161145
|
|
AAMVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-030-001/75-A
(HINOTA)
|
1745002030NRG23290320231698928
|
11/04/2023
|
RAMESHWAR
|
1745002030WL087762
|
RAMESHWAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DINDORI
|
MP-45-002-030-001/81
(HINOTA)
|
1745002030NRG23290320231698929
|
11/04/2023
|
MALTI JOGI
|
1745002030WL087762
|
MALTI JOGI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
16/05/2023
|
|
640161145
|
|
MALTIJOGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DINDORI
|
MP-45-002-030-001/84
(HINOTA)
|
1745002030NRG23290320231698930
|
11/04/2023
|
MEERA CHOUHAN
|
1745002030WL087762
|
MEERA CHOUHAN
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
16/05/2023
|
|
640161145
|
|
MEERACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-030-001/87
(HINOTA)
|
1745002030NRG23290320231698931
|
11/04/2023
|
PRITI PARIHAR
|
1745002030WL087762
|
PRITI PARIHAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
PRITIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DINDORI
|
MP-45-002-030-002/100-B
(HINOTA)
|
1745002030NRG23290320231698933
|
11/04/2023
|
SARITA BANVASI
|
1745002030WL087762
|
SARITA BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SARITABANVASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-030-002/122
(HINOTA)
|
1745002030NRG23290320231698935
|
11/04/2023
|
SUSHEEL BANVASI
|
1745002030WL087762
|
SUSHEEL BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUSHEELBANVASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DINDORI
|
MP-45-002-030-002/123
(HINOTA)
|
1745002030NRG23290320231698936
|
11/04/2023
|
MAHU BANVASI
|
1745002030WL087762
|
MAHU BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
MAHUBANVASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DINDORI
|
MP-45-002-030-002/187-A
(HINOTA)
|
1745002030NRG23290320231698938
|
11/04/2023
|
ASHA BANVASI
|
1745002030WL087762
|
ASHA BANVASI
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
16/05/2023
|
|
640161145
|
|
ASHABANVASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-030-002/191
(HINOTA)
|
1745002030NRG23290320231698943
|
11/04/2023
|
BITTA BANVASI
|
1745002030WL087762
|
BITTA BANVASI
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
16/05/2023
|
|
640161145
|
|
BITTABANVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-030-002/210
(HINOTA)
|
1745002030NRG23290320231698945
|
11/04/2023
|
KUNTI BANVASI
|
1745002030WL087762
|
KUNTI BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
KUNTIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-030-002/215
(HINOTA)
|
1745002030NRG23290320231698947
|
11/04/2023
|
PREMVATI BANVASI
|
1745002030WL087762
|
PREMVATI BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
PREMVATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-030-002/217-A
(HINOTA)
|
1745002030NRG23290320231698949
|
11/04/2023
|
GUDIYA CHOUHAN
|
1745002030WL087762
|
GUDIYA CHOUHAN
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
GUDIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-030-002/217-A
(HINOTA)
|
1745002030NRG23290320231698948
|
11/04/2023
|
JITENDRA CHOUHAN
|
1745002030WL087762
|
JITENDRA CHOUHAN
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
JITENDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DINDORI
|
MP-45-002-030-002/217-B
(HINOTA)
|
1745002030NRG23290320231698950
|
11/04/2023
|
VIMLA NATH GOSWAMI
|
1745002030WL087762
|
VIMLA NATH GOSWAMI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
VIMLANATHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-030-002/223-A
(HINOTA)
|
1745002030NRG23290320231698951
|
11/04/2023
|
PRIYANKA BAI
|
1745002030WL087762
|
PRIYANKA BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-030-002/273
(HINOTA)
|
1745002030NRG23290320231698953
|
11/04/2023
|
AMMABATI BANVASI
|
1745002030WL087762
|
AMMABATI BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
AMMABATIBANVASI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DINDORI
|
MP-45-002-030-002/37
(HINOTA)
|
1745002030NRG23290320231698954
|
11/04/2023
|
SATEESH NATH CHOUHAN
|
1745002030WL087762
|
SATEESH NATH CHOUHAN
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SATEESHNATHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DINDORI
|
MP-45-002-030-002/52
(HINOTA)
|
1745002030NRG23290320231698955
|
11/04/2023
|
SADHANA BANVASI
|
1745002030WL087762
|
SADHANA BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SADHANABANVASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DINDORI
|
MP-45-002-030-002/53
(HINOTA)
|
1745002030NRG23290320231698956
|
11/04/2023
|
DEEPA YADAV
|
1745002030WL087762
|
DEEPA YADAV
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DINDORI
|
MP-45-002-030-002/81
(HINOTA)
|
1745002030NRG23290320231698957
|
11/04/2023
|
SAMHAR LAL
|
1745002030WL087762
|
SAMHAR LAL
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
SAMHARLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-030-002/9-B
(HINOTA)
|
1745002030NRG23290320231698959
|
11/04/2023
|
ROSHANI YADAV
|
1745002030WL087762
|
ROSHANI YADAV
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
ROSHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
DINDORI
|
MP-45-002-030-002/97
(HINOTA)
|
1745002030NRG23290320231698960
|
11/04/2023
|
GOPAL LAL BANVASI
|
1745002030WL087762
|
GOPAL LAL BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
GOPALLALBANVASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DINDORI
|
MP-45-002-030-002/97
(HINOTA)
|
1745002030NRG23290320231698961
|
11/04/2023
|
KAMLI BANVASI
|
1745002030WL087762
|
KAMLI BANVASI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
KAMLIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DINDORI
|
MP-45-002-030-002/98-B
(HINOTA)
|
1745002030NRG23290320231698962
|
11/04/2023
|
RAJENDRA LAL
|
1745002030WL087762
|
RAJENDRA LAL
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
16/05/2023
|
|
640161145
|
|
RAJENDRALAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DINDORI
|
MP-45-002-030-002/98-B
(HINOTA)
|
1745002030NRG23290320231698963
|
11/04/2023
|
SUSHMA BAI BANVASI
|
1745002030WL087762
|
SUSHMA BAI BANVASI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
SUSHMABAIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
46930
|
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-029-004/52-B
(RAMGUDA MAL.)
|
1745002070NRG23100420231715229
|
11/04/2023
|
GEETAVATI
|
1745002070WL088461
|
GEETAVATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640161145
|
|
GEETAVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DINDORI
|
MP-45-002-029-004/99
(RAMGUDA MAL.)
|
1745002070NRG23100420231715200
|
11/04/2023
|
Ghanshyam Singh
|
1745002070WL088458
|
Ghanshyam Singh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
GhanshyamSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
DINDORI
|
MP-45-002-029-004/99
(RAMGUDA MAL.)
|
1745002070NRG23100420231715248
|
11/04/2023
|
Ghanshyam Singh
|
1745002070WL088461
|
Ghanshyam Singh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
GhanshyamSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-029-007/178
(RAMGUDA MAL.)
|
1745002070NRG23100420231715203
|
11/04/2023
|
JAWAHAR LAL YADAV
|
1745002070WL088459
|
JAWAHAR LAL YADAV
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
JAWAHARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
DINDORI
|
MP-45-002-030-001/181-B
(HINOTA)
|
1745002030NRG23290320231698908
|
11/04/2023
|
SADHNA BAI
|
1745002030WL087762
|
SADHNA BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
SADHNABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DINDORI
|
MP-45-002-030-002/100-B
(HINOTA)
|
1745002030NRG23290320231698932
|
11/04/2023
|
LAMU LAL
|
1745002030WL087762
|
LAMU LAL
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
LAMULAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-030-002/186-A
(HINOTA)
|
1745002030NRG23290320231698937
|
11/04/2023
|
ANJLI
|
1745002030WL087762
|
ANJLI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
ANJLI
|
BANK OF BARODA(606985)
|
|
150
|
DINDORI
|
MP-45-002-030-002/225-B
(HINOTA)
|
1745002030NRG23290320231698952
|
11/04/2023
|
CHANDA BANVASI
|
1745002030WL087762
|
CHANDA BANVASI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
CHANDABANVASI
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-030-002/9-B
(HINOTA)
|
1745002030NRG23290320231698958
|
11/04/2023
|
SATEESH YADAV
|
1745002030WL087762
|
SATEESH YADAV
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640161145
|
|
SATEESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-030-001/113
(HINOTA)
|
1745002030NRG23290320231698900
|
11/04/2023
|
SUHANA BAI
|
1745002030WL087762
|
SUHANA BAI
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
17/05/2023
|
|
640161145
|
|
SUHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
153
|
DINDORI
|
MP-45-002-029-004/24
(RAMGUDA MAL.)
|
1745002070NRG23100420231715215
|
11/04/2023
|
Sunil Lal
|
1745002070WL088460
|
Sunil Lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
SunilLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DINDORI
|
MP-45-002-029-007/36-A
(RAMGUDA MAL.)
|
1745002070NRG23100420231715204
|
11/04/2023
|
Madan Lal
|
1745002070WL088459
|
Madan Lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640161145
|
|
MadanLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-030-002/120-B
(HINOTA)
|
1745002030NRG23290320231698934
|
11/04/2023
|
DHANUSH LAL
|
1745002030WL087762
|
DHANUSH LAL
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
DHANUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DINDORI
|
MP-45-002-030-002/19
(HINOTA)
|
1745002030NRG23290320231698942
|
11/04/2023
|
UTTARA BAI
|
1745002030WL087762
|
UTTARA BAI
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640161145
|
|
UTTARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142660
|
142660
|
|
|
|
|
|
|
|