|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DINDORI
|
MP-45-002-029-006/13-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730348
|
17/08/2023
|
Shailendra Kumar Sahu
|
1745002029WL026292
|
Shailendra Kumar Sahu
|
00078
|
CNRB0004113
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
ShailendraKumarSahu
|
CANARA BANK(508532)
|
|
2
|
DINDORI
|
MP-45-002-029-006/158
(RAMGUDA MAL.)
|
1745002029NRG24170820230730364
|
17/08/2023
|
sanjay kumar
|
1745002029WL026292
|
sanjay kumar
|
00078
|
CNRB0004113
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-029-006/127-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730346
|
17/08/2023
|
Shiv kumar
|
1745002029WL026292
|
Shiv kumar
|
00089
|
CBIN0283015
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DINDORI
|
MP-45-002-029-006/127-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730345
|
17/08/2023
|
Sushma
|
1745002029WL026292
|
Sushma
|
00089
|
CBIN0283015
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DINDORI
|
MP-45-002-029-006/144-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730359
|
17/08/2023
|
Man singh
|
1745002029WL026292
|
Man singh
|
00089
|
CBIN0283015
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINDORI
|
MP-45-002-029-006/158-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730365
|
17/08/2023
|
amit kumar
|
1745002029WL026292
|
amit kumar
|
00089
|
CBIN0283015
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
amitkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
DINDORI
|
MP-45-002-029-006/60
(RAMGUDA MAL.)
|
1745002029NRG24170820230730399
|
17/08/2023
|
sem singh
|
1745002029WL026292
|
sem singh
|
00089
|
CBIN0283015
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
semsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-029-006/111
(RAMGUDA MAL.)
|
1745002029NRG24170820230730335
|
17/08/2023
|
devendra
|
1745002029WL026292
|
devendra
|
00176
|
IDIB000D070
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-029-006/77-C
(RAMGUDA MAL.)
|
1745002029NRG24170820230730409
|
17/08/2023
|
Dropti
|
1745002029WL026292
|
Dropti
|
00176
|
IDIB000D648
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Dropti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-029-006/24-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730381
|
17/08/2023
|
Malti bai
|
1745002029WL026292
|
Malti bai
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Maltibai
|
INDIAN BANK(607105)
|
|
11
|
DINDORI
|
MP-45-002-029-006/92-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730421
|
17/08/2023
|
Rajkumari
|
1745002029WL026292
|
Rajkumari
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-029-006/92-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730422
|
17/08/2023
|
Rajkumari
|
1745002029WL026292
|
Rajkumari
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-029-006/93
(RAMGUDA MAL.)
|
1745002029NRG24170820230730423
|
17/08/2023
|
ratan singh
|
1745002029WL026292
|
ratan singh
|
00354
|
PUNB0642100
|
324
|
324
|
Processed
|
24/08/2023
|
|
713444654
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINDORI
|
MP-45-002-029-006/93
(RAMGUDA MAL.)
|
1745002029NRG24170820230730424
|
17/08/2023
|
ratan singh
|
1745002029WL026292
|
ratan singh
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-029-006/158
(RAMGUDA MAL.)
|
1745002029NRG24170820230730363
|
17/08/2023
|
shyamkali
|
1745002029WL026292
|
shyamkali
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
16
|
DINDORI
|
MP-45-002-029-006/171-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730370
|
17/08/2023
|
Savitan
|
1745002029WL026292
|
Savitan
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Savitan
|
UNION BANK OF INDIA(508500)
|
|
17
|
DINDORI
|
MP-45-002-029-006/171-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730371
|
17/08/2023
|
Savitan
|
1745002029WL026292
|
Savitan
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Savitan
|
STATE BANK OF INDIA(508548)
|
|
18
|
DINDORI
|
MP-45-002-029-006/178
(RAMGUDA MAL.)
|
1745002029NRG24170820230730372
|
17/08/2023
|
Shrivati
|
1745002029WL026292
|
Shrivati
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
19
|
DINDORI
|
MP-45-002-029-006/3
(RAMGUDA MAL.)
|
1745002029NRG24170820230730386
|
17/08/2023
|
Udayvati
|
1745002029WL026292
|
Udayvati
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Udayvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
DINDORI
|
MP-45-002-029-006/33-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730389
|
17/08/2023
|
kamlesh
|
1745002029WL026292
|
kamlesh
|
00415
|
SBIN0030452
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DINDORI
|
MP-45-002-029-006/69-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730403
|
17/08/2023
|
Manti bai
|
1745002029WL026292
|
Manti bai
|
00415
|
SBIN0030452
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DINDORI
|
MP-45-002-029-006/92
(RAMGUDA MAL.)
|
1745002029NRG24170820230730419
|
17/08/2023
|
titra singh
|
1745002029WL026292
|
titra singh
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
titrasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DINDORI
|
MP-45-002-029-006/92
(RAMGUDA MAL.)
|
1745002029NRG24170820230730420
|
17/08/2023
|
titra singh
|
1745002029WL026292
|
titra singh
|
00415
|
SBIN0030452
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
titrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-029-006/10-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730332
|
17/08/2023
|
parwati
|
1745002029WL026292
|
parwati
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
25
|
DINDORI
|
MP-45-002-029-006/10-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730331
|
17/08/2023
|
santosh
|
1745002029WL026292
|
santosh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DINDORI
|
MP-45-002-029-006/105-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730333
|
17/08/2023
|
chote lal
|
1745002029WL026292
|
chote lal
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
27
|
DINDORI
|
MP-45-002-029-006/111
(RAMGUDA MAL.)
|
1745002029NRG24170820230730334
|
17/08/2023
|
sankar lal
|
1745002029WL026292
|
sankar lal
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
sankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-029-006/112
(RAMGUDA MAL.)
|
1745002029NRG24170820230730336
|
17/08/2023
|
amrat das
|
1745002029WL026292
|
amrat das
|
00468
|
UBIN0559482
|
486
|
486
|
Processed
|
24/08/2023
|
|
713444654
|
|
amratdas
|
STATE BANK OF INDIA(508548)
|
|
29
|
DINDORI
|
MP-45-002-029-006/112
(RAMGUDA MAL.)
|
1745002029NRG24170820230730337
|
17/08/2023
|
gulbashiya
|
1745002029WL026292
|
gulbashiya
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
gulbashiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
DINDORI
|
MP-45-002-029-006/112-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730339
|
17/08/2023
|
Santoshi bai
|
1745002029WL026292
|
Santoshi bai
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
Santoshibai
|
UNION BANK OF INDIA(508500)
|
|
31
|
DINDORI
|
MP-45-002-029-006/112-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730338
|
17/08/2023
|
Sukhi lal
|
1745002029WL026292
|
Sukhi lal
|
00468
|
UBIN0559482
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
Sukhilal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DINDORI
|
MP-45-002-029-006/118
(RAMGUDA MAL.)
|
1745002029NRG24170820230730340
|
17/08/2023
|
CHILLU SIMGH
|
1745002029WL026292
|
CHILLU SIMGH
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
CHILLUSIMGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DINDORI
|
MP-45-002-029-006/119-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730342
|
17/08/2023
|
Birajo bai
|
1745002029WL026292
|
Birajo bai
|
00468
|
UBIN0559482
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
Birajobai
|
UNION BANK OF INDIA(508500)
|
|
34
|
DINDORI
|
MP-45-002-029-006/119-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730341
|
17/08/2023
|
santosh kumar
|
1745002029WL026292
|
santosh kumar
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
DINDORI
|
MP-45-002-029-006/120
(RAMGUDA MAL.)
|
1745002029NRG24170820230730343
|
17/08/2023
|
BRASPATIYA BAI
|
1745002029WL026292
|
BRASPATIYA BAI
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
BRASPATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DINDORI
|
MP-45-002-029-006/122
(RAMGUDA MAL.)
|
1745002029NRG24170820230730344
|
17/08/2023
|
SYAMA BAI
|
1745002029WL026292
|
SYAMA BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
SYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DINDORI
|
MP-45-002-029-006/129-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730347
|
17/08/2023
|
RAMOTIYA BAI
|
1745002029WL026292
|
RAMOTIYA BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
RAMOTIYABAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DINDORI
|
MP-45-002-029-006/130
(RAMGUDA MAL.)
|
1745002029NRG24170820230730350
|
17/08/2023
|
suklu das
|
1745002029WL026292
|
suklu das
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
sukludas
|
UNION BANK OF INDIA(508500)
|
|
39
|
DINDORI
|
MP-45-002-029-006/130
(RAMGUDA MAL.)
|
1745002029NRG24170820230730349
|
17/08/2023
|
suklu das
|
1745002029WL026292
|
suklu das
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
sukludas
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-029-006/132-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730352
|
17/08/2023
|
umaesh
|
1745002029WL026292
|
umaesh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
umaesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
DINDORI
|
MP-45-002-029-006/135
(RAMGUDA MAL.)
|
1745002029NRG24170820230730353
|
17/08/2023
|
Fhoolwati
|
1745002029WL026292
|
Fhoolwati
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Fhoolwati
|
UNION BANK OF INDIA(508500)
|
|
42
|
DINDORI
|
MP-45-002-029-006/14
(RAMGUDA MAL.)
|
1745002029NRG24170820230730354
|
17/08/2023
|
JWAHAR LAL
|
1745002029WL026292
|
JWAHAR LAL
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
JWAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
DINDORI
|
MP-45-002-029-006/144
(RAMGUDA MAL.)
|
1745002029NRG24170820230730357
|
17/08/2023
|
Chamaniya bai
|
1745002029WL026292
|
Chamaniya bai
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
Chamaniyabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
DINDORI
|
MP-45-002-029-006/149-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730360
|
17/08/2023
|
mahu singh
|
1745002029WL026292
|
mahu singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
mahusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-029-006/153
(RAMGUDA MAL.)
|
1745002029NRG24170820230730361
|
17/08/2023
|
prayag singh
|
1745002029WL026292
|
prayag singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
prayagsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DINDORI
|
MP-45-002-029-006/157
(RAMGUDA MAL.)
|
1745002029NRG24170820230730362
|
17/08/2023
|
sambhu singh
|
1745002029WL026292
|
sambhu singh
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
sambhusingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
DINDORI
|
MP-45-002-029-006/162-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730367
|
17/08/2023
|
Meena bai
|
1745002029WL026292
|
Meena bai
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
DINDORI
|
MP-45-002-029-006/162-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730366
|
17/08/2023
|
sateesh kumar
|
1745002029WL026292
|
sateesh kumar
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
sateeshkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
DINDORI
|
MP-45-002-029-006/170-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730368
|
17/08/2023
|
chunnu das
|
1745002029WL026292
|
chunnu das
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
chunnudas
|
UNION BANK OF INDIA(508500)
|
|
50
|
DINDORI
|
MP-45-002-029-006/170-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730369
|
17/08/2023
|
Chunnu das
|
1745002029WL026292
|
Chunnu das
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Chunnudas
|
UNION BANK OF INDIA(508500)
|
|
51
|
DINDORI
|
MP-45-002-029-006/178
(RAMGUDA MAL.)
|
1745002029NRG24170820230730373
|
17/08/2023
|
jham singh
|
1745002029WL026292
|
jham singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
jhamsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DINDORI
|
MP-45-002-029-006/188
(RAMGUDA MAL.)
|
1745002029NRG24170820230730374
|
17/08/2023
|
TITRA SINGH
|
1745002029WL026292
|
TITRA SINGH
|
00468
|
UBIN0559482
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
TITRASINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DINDORI
|
MP-45-002-029-006/191
(RAMGUDA MAL.)
|
1745002029NRG24170820230730376
|
17/08/2023
|
Ganesh
|
1745002029WL026292
|
Ganesh
|
00468
|
UBIN0559482
|
324
|
324
|
Processed
|
24/08/2023
|
|
713444654
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
DINDORI
|
MP-45-002-029-006/191
(RAMGUDA MAL.)
|
1745002029NRG24170820230730375
|
17/08/2023
|
Ganesh
|
1745002029WL026292
|
Ganesh
|
00468
|
UBIN0559482
|
486
|
486
|
Processed
|
24/08/2023
|
|
713444654
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
DINDORI
|
MP-45-002-029-006/20-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730377
|
17/08/2023
|
pavitri
|
1745002029WL026292
|
pavitri
|
00468
|
UBIN0559482
|
324
|
324
|
Processed
|
24/08/2023
|
|
713444654
|
|
pavitri
|
UNION BANK OF INDIA(508500)
|
|
56
|
DINDORI
|
MP-45-002-029-006/23
(RAMGUDA MAL.)
|
1745002029NRG24170820230730379
|
17/08/2023
|
khajju singh
|
1745002029WL026292
|
khajju singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
khajjusingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DINDORI
|
MP-45-002-029-006/23
(RAMGUDA MAL.)
|
1745002029NRG24170820230730378
|
17/08/2023
|
khajju singh
|
1745002029WL026292
|
khajju singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
khajjusingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DINDORI
|
MP-45-002-029-006/24
(RAMGUDA MAL.)
|
1745002029NRG24170820230730380
|
17/08/2023
|
siya bai
|
1745002029WL026292
|
siya bai
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
59
|
DINDORI
|
MP-45-002-029-006/25
(RAMGUDA MAL.)
|
1745002029NRG24170820230730383
|
17/08/2023
|
Mangaliy bai
|
1745002029WL026292
|
Mangaliy bai
|
00468
|
UBIN0559482
|
486
|
486
|
Processed
|
24/08/2023
|
|
713444654
|
|
Mangaliybai
|
UNION BANK OF INDIA(508500)
|
|
60
|
DINDORI
|
MP-45-002-029-006/28
(RAMGUDA MAL.)
|
1745002029NRG24170820230730384
|
17/08/2023
|
rajaram
|
1745002029WL026292
|
rajaram
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
61
|
DINDORI
|
MP-45-002-029-006/28
(RAMGUDA MAL.)
|
1745002029NRG24170820230730385
|
17/08/2023
|
Rajaram
|
1745002029WL026292
|
Rajaram
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-029-006/32
(RAMGUDA MAL.)
|
1745002029NRG24170820230730387
|
17/08/2023
|
BIRIYA BAI
|
1745002029WL026292
|
BIRIYA BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
BIRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINDORI
|
MP-45-002-029-006/33
(RAMGUDA MAL.)
|
1745002029NRG24170820230730388
|
17/08/2023
|
sushila bai
|
1745002029WL026292
|
sushila bai
|
00468
|
UBIN0559482
|
648
|
648
|
Processed
|
24/08/2023
|
|
713444654
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
64
|
DINDORI
|
MP-45-002-029-006/4
(RAMGUDA MAL.)
|
1745002029NRG24170820230730390
|
17/08/2023
|
SONA BAI
|
1745002029WL026292
|
SONA BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DINDORI
|
MP-45-002-029-006/40
(RAMGUDA MAL.)
|
1745002029NRG24170820230730392
|
17/08/2023
|
gulabbati
|
1745002029WL026292
|
gulabbati
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
gulabbati
|
UNION BANK OF INDIA(508500)
|
|
66
|
DINDORI
|
MP-45-002-029-006/40
(RAMGUDA MAL.)
|
1745002029NRG24170820230730391
|
17/08/2023
|
INDRA BHAN
|
1745002029WL026292
|
INDRA BHAN
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
INDRABHAN
|
CANARA BANK(508532)
|
|
67
|
DINDORI
|
MP-45-002-029-006/40-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730393
|
17/08/2023
|
rambati
|
1745002029WL026292
|
rambati
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
68
|
DINDORI
|
MP-45-002-029-006/41
(RAMGUDA MAL.)
|
1745002029NRG24170820230730394
|
17/08/2023
|
mohan das
|
1745002029WL026292
|
mohan das
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
mohandas
|
UNION BANK OF INDIA(508500)
|
|
69
|
DINDORI
|
MP-45-002-029-006/42
(RAMGUDA MAL.)
|
1745002029NRG24170820230730396
|
17/08/2023
|
Guddi bai
|
1745002029WL026292
|
Guddi bai
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
70
|
DINDORI
|
MP-45-002-029-006/42
(RAMGUDA MAL.)
|
1745002029NRG24170820230730395
|
17/08/2023
|
GYAN DAS
|
1745002029WL026292
|
GYAN DAS
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
GYANDAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
DINDORI
|
MP-45-002-029-006/43
(RAMGUDA MAL.)
|
1745002029NRG24170820230730397
|
17/08/2023
|
PRASAD DAS
|
1745002029WL026292
|
PRASAD DAS
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
PRASADDAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
DINDORI
|
MP-45-002-029-006/55-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730398
|
17/08/2023
|
Shiya bai
|
1745002029WL026292
|
Shiya bai
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
Shiyabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
DINDORI
|
MP-45-002-029-006/63
(RAMGUDA MAL.)
|
1745002029NRG24170820230730400
|
17/08/2023
|
baishaku singh
|
1745002029WL026292
|
baishaku singh
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
baishakusingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DINDORI
|
MP-45-002-029-006/65
(RAMGUDA MAL.)
|
1745002029NRG24170820230730401
|
17/08/2023
|
heera lal
|
1745002029WL026292
|
heera lal
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
75
|
DINDORI
|
MP-45-002-029-006/65
(RAMGUDA MAL.)
|
1745002029NRG24170820230730402
|
17/08/2023
|
Kalawati
|
1745002029WL026292
|
Kalawati
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
76
|
DINDORI
|
MP-45-002-029-006/69-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730405
|
17/08/2023
|
geeta
|
1745002029WL026292
|
geeta
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
77
|
DINDORI
|
MP-45-002-029-006/69-B
(RAMGUDA MAL.)
|
1745002029NRG24170820230730404
|
17/08/2023
|
gopaldas
|
1745002029WL026292
|
gopaldas
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
gopaldas
|
UNION BANK OF INDIA(508500)
|
|
78
|
DINDORI
|
MP-45-002-029-006/7
(RAMGUDA MAL.)
|
1745002029NRG24170820230730406
|
17/08/2023
|
preeti
|
1745002029WL026292
|
preeti
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
79
|
DINDORI
|
MP-45-002-029-006/71
(RAMGUDA MAL.)
|
1745002029NRG24170820230730407
|
17/08/2023
|
Kunwariya
|
1745002029WL026292
|
Kunwariya
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Kunwariya
|
UNION BANK OF INDIA(508500)
|
|
80
|
DINDORI
|
MP-45-002-029-006/77-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730408
|
17/08/2023
|
lalitdas
|
1745002029WL026292
|
lalitdas
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
lalitdas
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-029-006/78
(RAMGUDA MAL.)
|
1745002029NRG24170820230730410
|
17/08/2023
|
LALI BAI
|
1745002029WL026292
|
LALI BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
LALIBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-029-006/78-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730412
|
17/08/2023
|
Kamla bai
|
1745002029WL026292
|
Kamla bai
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
83
|
DINDORI
|
MP-45-002-029-006/78-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730411
|
17/08/2023
|
SYAM SINGH
|
1745002029WL026292
|
SYAM SINGH
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
SYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-029-006/82-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730413
|
17/08/2023
|
dev singh
|
1745002029WL026292
|
dev singh
|
00468
|
UBIN0559482
|
810
|
810
|
Processed
|
24/08/2023
|
|
713444654
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DINDORI
|
MP-45-002-029-006/85
(RAMGUDA MAL.)
|
1745002029NRG24170820230730415
|
17/08/2023
|
samim khan
|
1745002029WL026292
|
samim khan
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
samimkhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-029-006/85
(RAMGUDA MAL.)
|
1745002029NRG24170820230730414
|
17/08/2023
|
samim khan
|
1745002029WL026292
|
samim khan
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
samimkhan
|
UNION BANK OF INDIA(508500)
|
|
87
|
DINDORI
|
MP-45-002-029-006/85-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730416
|
17/08/2023
|
mustak
|
1745002029WL026292
|
mustak
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
mustak
|
UNION BANK OF INDIA(508500)
|
|
88
|
DINDORI
|
MP-45-002-029-006/86
(RAMGUDA MAL.)
|
1745002029NRG24170820230730417
|
17/08/2023
|
PARMI BAI
|
1745002029WL026292
|
PARMI BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
PARMIBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-029-006/91
(RAMGUDA MAL.)
|
1745002029NRG24170820230730418
|
17/08/2023
|
LUHARIN BAI
|
1745002029WL026292
|
LUHARIN BAI
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
LUHARINBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DINDORI
|
MP-45-002-029-006/96
(RAMGUDA MAL.)
|
1745002029NRG24170820230730425
|
17/08/2023
|
Kasturiya
|
1745002029WL026292
|
Kasturiya
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Kasturiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-029-006/97
(RAMGUDA MAL.)
|
1745002029NRG24170820230730426
|
17/08/2023
|
RADHE LAL
|
1745002029WL026292
|
RADHE LAL
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
DINDORI
|
MP-45-002-029-006/97-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730428
|
17/08/2023
|
SANKAR LAL
|
1745002029WL026292
|
SANKAR LAL
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-029-006/97-A
(RAMGUDA MAL.)
|
1745002029NRG24170820230730427
|
17/08/2023
|
SANKAR LAL
|
1745002029WL026292
|
SANKAR LAL
|
00468
|
UBIN0559482
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
SANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62532
|
62532
|
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-029-006/143
(RAMGUDA MAL.)
|
1745002029NRG24170820230730356
|
17/08/2023
|
Gyan singh
|
1745002029WL026292
|
Gyan singh
|
00697
|
BKID0MG1332
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DINDORI
|
MP-45-002-029-006/143
(RAMGUDA MAL.)
|
1745002029NRG24170820230730355
|
17/08/2023
|
Gyan singh
|
1745002029WL026292
|
Gyan singh
|
00697
|
BKID0MG1332
|
972
|
972
|
Processed
|
24/08/2023
|
|
713444654
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85374
|
85374
|
|
|
|
|
|
|
|