|
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-45-002-057-002/39
(ROOSAMAL)
|
1745002000NRG24130620230350244
|
13/06/2023
|
raymat bai
|
1745002WL012941
|
raymat bai
|
00045
|
BARB0DINDIN
|
197
|
197
|
Processed
|
16/06/2023
|
|
383413331
|
|
raymatbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-057-001/324
(ROOSAMAL)
|
1745002000NRG24130620230350229
|
13/06/2023
|
ITAWARIYA DHURWE
|
1745002WL012941
|
ITAWARIYA DHURWE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
ITAWARIYADHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DINDORI
|
MP-45-002-057-002/126
(ROOSAMAL)
|
1745002000NRG24130620230350240
|
13/06/2023
|
JANKI BAI
|
1745002WL012941
|
JANKI BAI
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-057-001/272
(ROOSAMAL)
|
1745002000NRG24130620230350221
|
13/06/2023
|
YASHODA
|
1745002WL012941
|
YASHODA
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
5
|
DINDORI
|
MP-45-002-057-001/285
(ROOSAMAL)
|
1745002000NRG24130620230350223
|
13/06/2023
|
RAVINDRA KUMAR
|
1745002WL012941
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
|
6
|
DINDORI
|
MP-45-002-057-001/285
(ROOSAMAL)
|
1745002000NRG24130620230350222
|
13/06/2023
|
RAVINDRA KUMAR
|
1745002WL012941
|
RAVINDRA KUMAR
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAVINDRAKUMAR
|
INDIAN BANK(607105)
|
|
7
|
DINDORI
|
MP-45-002-057-001/351
(ROOSAMAL)
|
1745002000NRG24130620230350233
|
13/06/2023
|
ANILKUMAR
|
1745002WL012941
|
ANILKUMAR
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
8
|
DINDORI
|
MP-45-002-059-002/391
(PADARIYAKALAN)
|
1745002000NRG24130620230350302
|
13/06/2023
|
DEVENDRA
|
1745002WL012942
|
DEVENDRA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
|
9
|
DINDORI
|
MP-45-002-059-002/391
(PADARIYAKALAN)
|
1745002000NRG24130620230350303
|
13/06/2023
|
NANDINI
|
1745002WL012942
|
NANDINI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
NANDINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-057-001/162
(ROOSAMAL)
|
1745002000NRG24130620230350211
|
13/06/2023
|
PANKAJ KUMAR MASRAM
|
1745002WL012941
|
PANKAJ KUMAR MASRAM
|
00176
|
IDIB000D648
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
PANKAJKUMARMASRAM
|
INDIAN BANK(607105)
|
|
11
|
DINDORI
|
MP-45-002-057-001/197
(ROOSAMAL)
|
1745002000NRG24130620230350215
|
13/06/2023
|
NIRMLA BAI
|
1745002WL012941
|
NIRMLA BAI
|
00176
|
IDIB000D648
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
NIRMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-057-001/165-A
(ROOSAMAL)
|
1745002000NRG24130620230350213
|
13/06/2023
|
ANJANI
|
1745002WL012941
|
ANJANI
|
00354
|
PUNB0642100
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-057-001/252
(ROOSAMAL)
|
1745002000NRG24130620230350219
|
13/06/2023
|
Phool bai
|
1745002WL012941
|
Phool bai
|
00354
|
PUNB0642100
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINDORI
|
MP-45-002-057-001/256
(ROOSAMAL)
|
1745002000NRG24130620230350220
|
13/06/2023
|
Durga Lal
|
1745002WL012941
|
Durga Lal
|
00354
|
PUNB0642100
|
985
|
985
|
Processed
|
16/06/2023
|
|
383413331
|
|
DurgaLal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-057-001/89
(ROOSAMAL)
|
1745002000NRG24130620230350235
|
13/06/2023
|
SHYAMKALI
|
1745002WL012941
|
SHYAMKALI
|
00354
|
PUNB0642100
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINDORI
|
MP-45-002-057-002/109
(ROOSAMAL)
|
1745002000NRG24130620230350238
|
13/06/2023
|
SAMPATIYA BAI
|
1745002WL012941
|
SAMPATIYA BAI
|
00354
|
PUNB0642100
|
394
|
394
|
Processed
|
16/06/2023
|
|
383413331
|
|
SAMPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-057-002/166
(ROOSAMAL)
|
1745002000NRG24130620230350242
|
13/06/2023
|
NOHAR SINGH
|
1745002WL012941
|
NOHAR SINGH
|
00354
|
PUNB0642100
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
NOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINDORI
|
MP-45-002-059-001/12
(PADARIYAKALAN)
|
1745002000NRG24130620230350248
|
13/06/2023
|
RAMCHARAN
|
1745002WL012942
|
RAMCHARAN
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-059-001/13
(PADARIYAKALAN)
|
1745002000NRG24130620230350249
|
13/06/2023
|
PYARE LAL PARASTE
|
1745002WL012942
|
PYARE LAL PARASTE
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
PYARELALPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-059-001/17
(PADARIYAKALAN)
|
1745002000NRG24130620230350250
|
13/06/2023
|
CHOTI BAI
|
1745002WL012942
|
CHOTI BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-059-001/2
(PADARIYAKALAN)
|
1745002000NRG24130620230350251
|
13/06/2023
|
CHANDRA PRAKASH
|
1745002WL012942
|
CHANDRA PRAKASH
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-059-001/24
(PADARIYAKALAN)
|
1745002000NRG24130620230350252
|
13/06/2023
|
SAWNI BAI
|
1745002WL012942
|
SAWNI BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
SAWNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DINDORI
|
MP-45-002-059-001/267
(PADARIYAKALAN)
|
1745002000NRG24130620230350253
|
13/06/2023
|
LAXMAN SINGH
|
1745002WL012942
|
LAXMAN SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-059-001/27
(PADARIYAKALAN)
|
1745002000NRG24130620230350254
|
13/06/2023
|
DURGA BHI
|
1745002WL012942
|
DURGA BHI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DURGABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-059-001/28
(PADARIYAKALAN)
|
1745002000NRG24130620230350255
|
13/06/2023
|
ANUSUIYBAI PARASTE
|
1745002WL012942
|
ANUSUIYBAI PARASTE
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
16/06/2023
|
|
383413331
|
|
ANUSUIYBAIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DINDORI
|
MP-45-002-059-001/31
(PADARIYAKALAN)
|
1745002000NRG24130620230350256
|
13/06/2023
|
NARBADIYA BAI
|
1745002WL012942
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413331
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-059-001/39
(PADARIYAKALAN)
|
1745002000NRG24130620230350258
|
13/06/2023
|
GOVAEDHAN DHURWEY
|
1745002WL012942
|
GOVAEDHAN DHURWEY
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GOVAEDHANDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-059-001/40-A
(PADARIYAKALAN)
|
1745002000NRG24130620230350259
|
13/06/2023
|
MAHA SINGH
|
1745002WL012942
|
MAHA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-059-001/41
(PADARIYAKALAN)
|
1745002000NRG24130620230350260
|
13/06/2023
|
CHAINU LAL
|
1745002WL012942
|
CHAINU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHAINULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DINDORI
|
MP-45-002-059-001/41-A
(PADARIYAKALAN)
|
1745002000NRG24130620230350261
|
13/06/2023
|
Kamlesh
|
1745002WL012942
|
Kamlesh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-059-001/42
(PADARIYAKALAN)
|
1745002000NRG24130620230350262
|
13/06/2023
|
CHAIN SINGH
|
1745002WL012942
|
CHAIN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINDORI
|
MP-45-002-059-001/43
(PADARIYAKALAN)
|
1745002000NRG24130620230350263
|
13/06/2023
|
BARE LAL
|
1745002WL012942
|
BARE LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DINDORI
|
MP-45-002-059-001/43
(PADARIYAKALAN)
|
1745002000NRG24130620230350264
|
13/06/2023
|
BRASPATIYA BAI
|
1745002WL012942
|
BRASPATIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
BRASPATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-059-001/44
(PADARIYAKALAN)
|
1745002000NRG24130620230350265
|
13/06/2023
|
MEERA BAI
|
1745002WL012942
|
MEERA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-059-001/45
(PADARIYAKALAN)
|
1745002000NRG24130620230350266
|
13/06/2023
|
GULAB SINGH
|
1745002WL012942
|
GULAB SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-059-001/45-a
(PADARIYAKALAN)
|
1745002000NRG24130620230350267
|
13/06/2023
|
PAHALWAN
|
1745002WL012942
|
PAHALWAN
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
PAHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-059-001/48
(PADARIYAKALAN)
|
1745002000NRG24130620230350268
|
13/06/2023
|
CHURAMAN
|
1745002WL012942
|
CHURAMAN
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-059-001/50
(PADARIYAKALAN)
|
1745002000NRG24130620230350269
|
13/06/2023
|
BISSU LAL
|
1745002WL012942
|
BISSU LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383413331
|
|
BISSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINDORI
|
MP-45-002-059-001/51
(PADARIYAKALAN)
|
1745002000NRG24130620230350270
|
13/06/2023
|
JWAHAR LAL
|
1745002WL012942
|
JWAHAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
JWAHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINDORI
|
MP-45-002-059-001/6
(PADARIYAKALAN)
|
1745002000NRG24130620230350271
|
13/06/2023
|
PREM WATI
|
1745002WL012942
|
PREM WATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-059-001/61
(PADARIYAKALAN)
|
1745002000NRG24130620230350272
|
13/06/2023
|
SUDHA PARSTE
|
1745002WL012942
|
SUDHA PARSTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SUDHAPARSTE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-059-001/86
(PADARIYAKALAN)
|
1745002000NRG24130620230350273
|
13/06/2023
|
TEEJA BAI
|
1745002WL012942
|
TEEJA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413331
|
|
TEEJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINDORI
|
MP-45-002-059-002/136
(PADARIYAKALAN)
|
1745002000NRG24130620230350274
|
13/06/2023
|
DHANIRAM
|
1745002WL012942
|
DHANIRAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINDORI
|
MP-45-002-059-002/138
(PADARIYAKALAN)
|
1745002000NRG24130620230350275
|
13/06/2023
|
RAMOTIN BAI
|
1745002WL012942
|
RAMOTIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAMOTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-059-002/186
(PADARIYAKALAN)
|
1745002000NRG24130620230350276
|
13/06/2023
|
KISORI LAL
|
1745002WL012942
|
KISORI LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
KISORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINDORI
|
MP-45-002-059-002/187
(PADARIYAKALAN)
|
1745002000NRG24130620230350277
|
13/06/2023
|
KUNNU LAL
|
1745002WL012942
|
KUNNU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
KUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-059-002/190-A
(PADARIYAKALAN)
|
1745002000NRG24130620230350278
|
13/06/2023
|
ARJUN
|
1745002WL012942
|
ARJUN
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413331
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-059-002/201
(PADARIYAKALAN)
|
1745002000NRG24130620230350279
|
13/06/2023
|
DEVENDRA KUMAR
|
1745002WL012942
|
DEVENDRA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DEVENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINDORI
|
MP-45-002-059-002/202
(PADARIYAKALAN)
|
1745002000NRG24130620230350280
|
13/06/2023
|
DURGESH KUMAR MARAVI
|
1745002WL012942
|
DURGESH KUMAR MARAVI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DURGESHKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-059-002/205
(PADARIYAKALAN)
|
1745002000NRG24130620230350281
|
13/06/2023
|
MAHESH SINGH DHURWE
|
1745002WL012942
|
MAHESH SINGH DHURWE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
MAHESHSINGHDHURWE
|
ICICI BANK LTD(508534)
|
|
51
|
DINDORI
|
MP-45-002-059-002/248
(PADARIYAKALAN)
|
1745002000NRG24130620230350282
|
13/06/2023
|
PHOOLDAS
|
1745002WL012942
|
PHOOLDAS
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
PHOOLDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-059-002/249
(PADARIYAKALAN)
|
1745002000NRG24130620230350283
|
13/06/2023
|
GRAMSEWAK
|
1745002WL012942
|
GRAMSEWAK
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GRAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-059-002/251-a
(PADARIYAKALAN)
|
1745002000NRG24130620230350284
|
13/06/2023
|
GANESH PRASAD
|
1745002WL012942
|
GANESH PRASAD
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
16/06/2023
|
|
383413331
|
|
GANESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-059-002/263
(PADARIYAKALAN)
|
1745002000NRG24130620230350285
|
13/06/2023
|
GURU LAL
|
1745002WL012942
|
GURU LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GURULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINDORI
|
MP-45-002-059-002/299
(PADARIYAKALAN)
|
1745002000NRG24130620230350287
|
13/06/2023
|
PARASH RAM
|
1745002WL012942
|
PARASH RAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
PARASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINDORI
|
MP-45-002-059-002/299
(PADARIYAKALAN)
|
1745002000NRG24130620230350288
|
13/06/2023
|
SONVATI
|
1745002WL012942
|
SONVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-059-002/30
(PADARIYAKALAN)
|
1745002000NRG24130620230350290
|
13/06/2023
|
BALAK LAL
|
1745002WL012942
|
BALAK LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
BALAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-059-002/30
(PADARIYAKALAN)
|
1745002000NRG24130620230350289
|
13/06/2023
|
LALIYA BAI
|
1745002WL012942
|
LALIYA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
LALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-059-002/300-A
(PADARIYAKALAN)
|
1745002000NRG24130620230350291
|
13/06/2023
|
PURUSOTTAM
|
1745002WL012942
|
PURUSOTTAM
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
16/06/2023
|
|
383413331
|
|
PURUSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-059-002/303
(PADARIYAKALAN)
|
1745002000NRG24130620230350292
|
13/06/2023
|
RAM KuMAR
|
1745002WL012942
|
RAM KuMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAMKuMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-059-002/307
(PADARIYAKALAN)
|
1745002000NRG24130620230350293
|
13/06/2023
|
KUMAN BAI
|
1745002WL012942
|
KUMAN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
KUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DINDORI
|
MP-45-002-059-002/307
(PADARIYAKALAN)
|
1745002000NRG24130620230350294
|
13/06/2023
|
NAND KUMAR
|
1745002WL012942
|
NAND KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
NANDKUMAR
|
INDIAN BANK(607105)
|
|
63
|
DINDORI
|
MP-45-002-059-002/335
(PADARIYAKALAN)
|
1745002000NRG24130620230350295
|
13/06/2023
|
SHEETAL PRASAD
|
1745002WL012942
|
SHEETAL PRASAD
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SHEETALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINDORI
|
MP-45-002-059-002/338
(PADARIYAKALAN)
|
1745002000NRG24130620230350296
|
13/06/2023
|
CHARAN SINGH
|
1745002WL012942
|
CHARAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DINDORI
|
MP-45-002-059-002/338
(PADARIYAKALAN)
|
1745002000NRG24130620230350297
|
13/06/2023
|
INDRABAI
|
1745002WL012942
|
INDRABAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINDORI
|
MP-45-002-059-002/339
(PADARIYAKALAN)
|
1745002000NRG24130620230350298
|
13/06/2023
|
DHARAM SINGH
|
1745002WL012942
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DINDORI
|
MP-45-002-059-002/373
(PADARIYAKALAN)
|
1745002000NRG24130620230350299
|
13/06/2023
|
SYAMLAL NAGESH
|
1745002WL012942
|
SYAMLAL NAGESH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SYAMLALNAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DINDORI
|
MP-45-002-059-002/373-A
(PADARIYAKALAN)
|
1745002000NRG24130620230350300
|
13/06/2023
|
SANTOSH KUMAR
|
1745002WL012942
|
SANTOSH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-059-002/381
(PADARIYAKALAN)
|
1745002000NRG24130620230350301
|
13/06/2023
|
KAMLI BAI
|
1745002WL012942
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINDORI
|
MP-45-002-059-002/453
(PADARIYAKALAN)
|
1745002000NRG24130620230350305
|
13/06/2023
|
ANKAJ SINGH PARASTE
|
1745002WL012942
|
ANKAJ SINGH PARASTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
ANKAJSINGHPARASTE
|
ICICI BANK LTD(508534)
|
|
71
|
DINDORI
|
MP-45-002-059-002/453
(PADARIYAKALAN)
|
1745002000NRG24130620230350306
|
13/06/2023
|
GULA VATI
|
1745002WL012942
|
GULA VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GULAVATI
|
INDIAN BANK(607105)
|
|
72
|
DINDORI
|
MP-45-002-059-002/455
(PADARIYAKALAN)
|
1745002000NRG24130620230350307
|
13/06/2023
|
KALI BAI
|
1745002WL012942
|
KALI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-059-002/527
(PADARIYAKALAN)
|
1745002000NRG24130620230350308
|
13/06/2023
|
RAY SINGH
|
1745002WL012942
|
RAY SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-059-002/531
(PADARIYAKALAN)
|
1745002000NRG24130620230350309
|
13/06/2023
|
GAJRAJ SINGH
|
1745002WL012942
|
GAJRAJ SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-059-002/532
(PADARIYAKALAN)
|
1745002000NRG24130620230350310
|
13/06/2023
|
PREM SINGH
|
1745002WL012942
|
PREM SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINDORI
|
MP-45-002-059-002/541
(PADARIYAKALAN)
|
1745002000NRG24130620230350311
|
13/06/2023
|
THAN SINGH
|
1745002WL012942
|
THAN SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-059-002/584
(PADARIYAKALAN)
|
1745002000NRG24130620230350312
|
13/06/2023
|
PRAKASH KUMAR
|
1745002WL012942
|
PRAKASH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
PRAKASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-059-002/585
(PADARIYAKALAN)
|
1745002000NRG24130620230350315
|
13/06/2023
|
SUDHEERA BAI
|
1745002WL012942
|
SUDHEERA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SUDHEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-059-002/585
(PADARIYAKALAN)
|
1745002000NRG24130620230350314
|
13/06/2023
|
UMESH KUMAR
|
1745002WL012942
|
UMESH KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70907
|
70907
|
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-057-001/2-A
(ROOSAMAL)
|
1745002000NRG24130620230350216
|
13/06/2023
|
VANDANA BAI
|
1745002WL012941
|
VANDANA BAI
|
00415
|
SBIN0030452
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-057-001/301
(ROOSAMAL)
|
1745002000NRG24130620230350225
|
13/06/2023
|
HIRENDRA SINGH DHURWEY
|
1745002WL012941
|
HIRENDRA SINGH DHURWEY
|
00415
|
SBIN0030452
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
HIRENDRASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINDORI
|
MP-45-002-057-001/325
(ROOSAMAL)
|
1745002000NRG24130620230350230
|
13/06/2023
|
PUSHPLATA MARAVI
|
1745002WL012941
|
PUSHPLATA MARAVI
|
00415
|
SBIN0030452
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
PUSHPLATAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINDORI
|
MP-45-002-057-001/34
(ROOSAMAL)
|
1745002000NRG24130620230350232
|
13/06/2023
|
Kamal Singh
|
1745002WL012941
|
Kamal Singh
|
00415
|
SBIN0030452
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINDORI
|
MP-45-002-057-002/100
(ROOSAMAL)
|
1745002000NRG24130620230350237
|
13/06/2023
|
NARVADIYA BAI MARAVI
|
1745002WL012941
|
NARVADIYA BAI MARAVI
|
00415
|
SBIN0030452
|
591
|
591
|
Processed
|
16/06/2023
|
|
383413331
|
|
NARVADIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINDORI
|
MP-45-002-057-002/116
(ROOSAMAL)
|
1745002000NRG24130620230350239
|
13/06/2023
|
Samaru
|
1745002WL012941
|
Samaru
|
00415
|
SBIN0030452
|
197
|
197
|
Processed
|
16/06/2023
|
|
383413331
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-057-002/98
(ROOSAMAL)
|
1745002000NRG24130620230350247
|
13/06/2023
|
Kunvar
|
1745002WL012941
|
Kunvar
|
00415
|
SBIN0030452
|
394
|
394
|
Processed
|
16/06/2023
|
|
383413331
|
|
Kunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINDORI
|
MP-45-002-059-002/420
(PADARIYAKALAN)
|
1745002000NRG24130620230350304
|
13/06/2023
|
SANTOSH SINGH PARASTE
|
1745002WL012942
|
SANTOSH SINGH PARASTE
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413331
|
|
SANTOSHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
88
|
DINDORI
|
MP-45-002-057-001/149
(ROOSAMAL)
|
1745002000NRG24130620230350210
|
13/06/2023
|
UTTARA BAI
|
1745002WL012941
|
UTTARA BAI
|
00468
|
UBIN0559482
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
UTTARABAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-057-001/316
(ROOSAMAL)
|
1745002000NRG24130620230350227
|
13/06/2023
|
SUSHMA
|
1745002WL012941
|
SUSHMA
|
00468
|
UBIN0559482
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
90
|
DINDORI
|
MP-45-002-057-002/147
(ROOSAMAL)
|
1745002000NRG24130620230350241
|
13/06/2023
|
Bahadur singh
|
1745002WL012941
|
Bahadur singh
|
00468
|
UBIN0559482
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-057-002/176
(ROOSAMAL)
|
1745002000NRG24130620230350243
|
13/06/2023
|
KAIKEI DEVI
|
1745002WL012941
|
KAIKEI DEVI
|
00468
|
UBIN0559482
|
197
|
197
|
Processed
|
16/06/2023
|
|
383413331
|
|
KAIKEIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
92
|
DINDORI
|
MP-45-002-057-001/113
(ROOSAMAL)
|
1745002000NRG24130620230350204
|
13/06/2023
|
Mohan singh
|
1745002WL012941
|
Mohan singh
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DINDORI
|
MP-45-002-057-001/113-A
(ROOSAMAL)
|
1745002000NRG24130620230350205
|
13/06/2023
|
Jagat Singh
|
1745002WL012941
|
Jagat Singh
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DINDORI
|
MP-45-002-057-001/139
(ROOSAMAL)
|
1745002000NRG24130620230350207
|
13/06/2023
|
Sevaram
|
1745002WL012941
|
Sevaram
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DINDORI
|
MP-45-002-057-001/149
(ROOSAMAL)
|
1745002000NRG24130620230350209
|
13/06/2023
|
Jhulan singh
|
1745002WL012941
|
Jhulan singh
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Jhulansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DINDORI
|
MP-45-002-057-001/165-A
(ROOSAMAL)
|
1745002000NRG24130620230350212
|
13/06/2023
|
Shivraj
|
1745002WL012941
|
Shivraj
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DINDORI
|
MP-45-002-057-001/224
(ROOSAMAL)
|
1745002000NRG24130620230350217
|
13/06/2023
|
Sani bai
|
1745002WL012941
|
Sani bai
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Sanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DINDORI
|
MP-45-002-057-001/226
(ROOSAMAL)
|
1745002000NRG24130620230350218
|
13/06/2023
|
Bhan singh
|
1745002WL012941
|
Bhan singh
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DINDORI
|
MP-45-002-057-001/69
(ROOSAMAL)
|
1745002000NRG24130620230350234
|
13/06/2023
|
Shyam singh
|
1745002WL012941
|
Shyam singh
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Shyamsingh
|
INDIAN BANK(607105)
|
|
100
|
DINDORI
|
MP-45-002-057-001/91
(ROOSAMAL)
|
1745002000NRG24130620230350236
|
13/06/2023
|
Dhana bai
|
1745002WL012941
|
Dhana bai
|
00697
|
BKID0MG1332
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
Dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DINDORI
|
MP-45-002-057-002/71
(ROOSAMAL)
|
1745002000NRG24130620230350246
|
13/06/2023
|
KAMALVATI
|
1745002WL012941
|
KAMALVATI
|
00697
|
BKID0MG1332
|
197
|
197
|
Processed
|
16/06/2023
|
|
383413331
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-057-001/299
(ROOSAMAL)
|
1745002000NRG24130620230350224
|
13/06/2023
|
RAJ KARAN
|
1745002WL012941
|
RAJ KARAN
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
RAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DINDORI
|
MP-45-002-057-001/304
(ROOSAMAL)
|
1745002000NRG24130620230350226
|
13/06/2023
|
JAYANTI BAI
|
1745002WL012941
|
JAYANTI BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DINDORI
|
MP-45-002-057-001/323
(ROOSAMAL)
|
1745002000NRG24130620230350228
|
13/06/2023
|
Yurendra Kumar Dhurwey
|
1745002WL012941
|
Yurendra Kumar Dhurwey
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
YurendraKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DINDORI
|
MP-45-002-057-001/334
(ROOSAMAL)
|
1745002000NRG24130620230350231
|
13/06/2023
|
Sher Singh Dhurwey
|
1745002WL012941
|
Sher Singh Dhurwey
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
383413331
|
|
SherSinghDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109176
|
109176
|
|
|
|
|
|
|
|