|
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-45-002-019-004/37-a
(BASANIYA MAL)
|
1745002019NRG24300620230522885
|
30/06/2023
|
RAJESH LAL
|
1745002019WL017699
|
RAJESH LAL
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
12/07/2023
|
|
799982873
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-037-003/35-a
(NARAYANDEEH RYT.)
|
1745002037NRG24300620230522958
|
30/06/2023
|
Shivam
|
1745002037WL017700
|
Shivam
|
00165
|
IBKL0001555
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982873
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-037-003/181
(NARAYANDEEH RYT.)
|
1745002037NRG24300620230522953
|
30/06/2023
|
Aashmi
|
1745002037WL017700
|
Aashmi
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982873
|
|
Aashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-004/49
(BASANIYA MAL)
|
1745002019NRG24300620230522901
|
30/06/2023
|
GULABTI BAI
|
1745002019WL017699
|
GULABTI BAI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GULABTIBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DINDORI
|
MP-45-002-019-004/93-B
(BASANIYA MAL)
|
1745002019NRG24300620230522947
|
30/06/2023
|
DEVWATI DEVI
|
1745002019WL017699
|
DEVWATI DEVI
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
DEVWATIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-019-004/102
(BASANIYA MAL)
|
1745002019NRG24300620230522814
|
30/06/2023
|
HEMAVATI BAI
|
1745002019WL017699
|
HEMAVATI BAI
|
00354
|
PUNB0642100
|
198
|
198
|
Processed
|
11/07/2023
|
|
799982873
|
|
HEMAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINDORI
|
MP-45-002-019-004/104
(BASANIYA MAL)
|
1745002019NRG24300620230522815
|
30/06/2023
|
BUDHAVARIYA BAI
|
1745002019WL017699
|
BUDHAVARIYA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUDHAVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINDORI
|
MP-45-002-019-004/106
(BASANIYA MAL)
|
1745002019NRG24300620230522816
|
30/06/2023
|
GUKARAN SINGH
|
1745002019WL017699
|
GUKARAN SINGH
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GUKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DINDORI
|
MP-45-002-019-004/107
(BASANIYA MAL)
|
1745002019NRG24300620230522817
|
30/06/2023
|
KUMNI BAI
|
1745002019WL017699
|
KUMNI BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KUMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DINDORI
|
MP-45-002-019-004/107-A
(BASANIYA MAL)
|
1745002019NRG24300620230522818
|
30/06/2023
|
GITA BAI
|
1745002019WL017699
|
GITA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINDORI
|
MP-45-002-019-004/125
(BASANIYA MAL)
|
1745002019NRG24300620230522839
|
30/06/2023
|
Ram Singh
|
1745002019WL017699
|
Ram Singh
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
DINDORI
|
MP-45-002-019-004/127
(BASANIYA MAL)
|
1745002019NRG24300620230522841
|
30/06/2023
|
SUSHILA BAI
|
1745002019WL017699
|
SUSHILA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-019-004/13-A
(BASANIYA MAL)
|
1745002019NRG24300620230522842
|
30/06/2023
|
SAMRAT BAI
|
1745002019WL017699
|
SAMRAT BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SAMRATBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DINDORI
|
MP-45-002-019-004/14
(BASANIYA MAL)
|
1745002019NRG24300620230522851
|
30/06/2023
|
MOHTIN BAI
|
1745002019WL017699
|
MOHTIN BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
MOHTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-019-004/18
(BASANIYA MAL)
|
1745002019NRG24300620230522863
|
30/06/2023
|
CHIRONJA BAI
|
1745002019WL017699
|
CHIRONJA BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
CHIRONJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINDORI
|
MP-45-002-019-004/35-B
(BASANIYA MAL)
|
1745002019NRG24300620230522884
|
30/06/2023
|
NARBADIYA DEVI
|
1745002019WL017699
|
NARBADIYA DEVI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
NARBADIYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-019-004/38
(BASANIYA MAL)
|
1745002019NRG24300620230522886
|
30/06/2023
|
KAMALI BAI
|
1745002019WL017699
|
KAMALI BAI
|
00354
|
PUNB0642100
|
396
|
396
|
Processed
|
11/07/2023
|
|
799982873
|
|
KAMALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINDORI
|
MP-45-002-019-004/46
(BASANIYA MAL)
|
1745002019NRG24300620230522899
|
30/06/2023
|
SHREE BATI
|
1745002019WL017699
|
SHREE BATI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SHREEBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-019-004/50
(BASANIYA MAL)
|
1745002019NRG24300620230522903
|
30/06/2023
|
SMT.ANUPIYA BAI
|
1745002019WL017699
|
SMT.ANUPIYA BAI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SMT.ANUPIYABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DINDORI
|
MP-45-002-019-004/54
(BASANIYA MAL)
|
1745002019NRG24300620230522907
|
30/06/2023
|
DASHODA BAI
|
1745002019WL017699
|
DASHODA BAI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-019-004/56-B
(BASANIYA MAL)
|
1745002019NRG24300620230522909
|
30/06/2023
|
RAJENDRA SINGH
|
1745002019WL017699
|
RAJENDRA SINGH
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-019-004/72-A
(BASANIYA MAL)
|
1745002019NRG24300620230522924
|
30/06/2023
|
ANOOP SINGH PARASTE
|
1745002019WL017699
|
ANOOP SINGH PARASTE
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
ANOOPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DINDORI
|
MP-45-002-019-004/78
(BASANIYA MAL)
|
1745002019NRG24300620230522929
|
30/06/2023
|
BHAGVATI BAI
|
1745002019WL017699
|
BHAGVATI BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-019-004/81-B
(BASANIYA MAL)
|
1745002019NRG24300620230522932
|
30/06/2023
|
SUKVATI PARASTE
|
1745002019WL017699
|
SUKVATI PARASTE
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SUKVATIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-019-004/85
(BASANIYA MAL)
|
1745002019NRG24300620230522936
|
30/06/2023
|
SMALIYA BAI
|
1745002019WL017699
|
SMALIYA BAI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SMALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-019-004/85-A
(BASANIYA MAL)
|
1745002019NRG24300620230522937
|
30/06/2023
|
KOUSHALYA
|
1745002019WL017699
|
KOUSHALYA
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-019-004/91-A
(BASANIYA MAL)
|
1745002019NRG24300620230522942
|
30/06/2023
|
RAGHUVENDRA SINGH MARKO
|
1745002019WL017699
|
RAGHUVENDRA SINGH MARKO
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAGHUVENDRASINGHMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINDORI
|
MP-45-002-019-004/93
(BASANIYA MAL)
|
1745002019NRG24300620230522944
|
30/06/2023
|
RAMBUDDHI
|
1745002019WL017699
|
RAMBUDDHI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMBUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-019-004/97-A
(BASANIYA MAL)
|
1745002019NRG24300620230522950
|
30/06/2023
|
SMT SARASVATI
|
1745002019WL017699
|
SMT SARASVATI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SMTSARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25542
|
25542
|
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-019-004/72-B
(BASANIYA MAL)
|
1745002019NRG24300620230522926
|
30/06/2023
|
KIRAN DEVI
|
1745002019WL017699
|
KIRAN DEVI
|
00415
|
SBIN0000481
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-019-004/93-B
(BASANIYA MAL)
|
1745002019NRG24300620230522946
|
30/06/2023
|
MUKESH SINGH
|
1745002019WL017699
|
MUKESH SINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
MUKESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-019-004/137
(BASANIYA MAL)
|
1745002019NRG24300620230522847
|
30/06/2023
|
PHOOLJHAR BAI NANDA
|
1745002019WL017699
|
PHOOLJHAR BAI NANDA
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
PHOOLJHARBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DINDORI
|
MP-45-002-019-004/145-a
(BASANIYA MAL)
|
1745002019NRG24300620230522856
|
30/06/2023
|
LEELA BAI PATTA
|
1745002019WL017699
|
LEELA BAI PATTA
|
00415
|
SBIN0030452
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
LEELABAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DINDORI
|
MP-45-002-019-004/20
(BASANIYA MAL)
|
1745002019NRG24300620230522865
|
30/06/2023
|
BUNDIYA BAI
|
1745002019WL017699
|
BUNDIYA BAI
|
00415
|
SBIN0030452
|
396
|
396
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DINDORI
|
MP-45-002-019-004/3
(BASANIYA MAL)
|
1745002019NRG24300620230522876
|
30/06/2023
|
THAN SINGH PENDRAM
|
1745002019WL017699
|
THAN SINGH PENDRAM
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
THANSINGHPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DINDORI
|
MP-45-002-019-004/35
(BASANIYA MAL)
|
1745002019NRG24300620230522882
|
30/06/2023
|
BUDHIYA BAI MARKAM
|
1745002019WL017699
|
BUDHIYA BAI MARKAM
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUDHIYABAIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DINDORI
|
MP-45-002-019-004/44-A
(BASANIYA MAL)
|
1745002019NRG24300620230522898
|
30/06/2023
|
SAMARJIT DHURWAY
|
1745002019WL017699
|
SAMARJIT DHURWAY
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SAMARJITDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-019-004/5
(BASANIYA MAL)
|
1745002019NRG24300620230522902
|
30/06/2023
|
BRAJBHAN DAS TANDIYA
|
1745002019WL017699
|
BRAJBHAN DAS TANDIYA
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BRAJBHANDASTANDIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DINDORI
|
MP-45-002-019-004/62
(BASANIYA MAL)
|
1745002019NRG24300620230522918
|
30/06/2023
|
BODHANDAS TANDIYA
|
1745002019WL017699
|
BODHANDAS TANDIYA
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BODHANDASTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DINDORI
|
MP-45-002-019-004/62-A
(BASANIYA MAL)
|
1745002019NRG24300620230522919
|
30/06/2023
|
BUDHMAN DAS TANDIYA
|
1745002019WL017699
|
BUDHMAN DAS TANDIYA
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUDHMANDASTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINDORI
|
MP-45-002-019-004/71
(BASANIYA MAL)
|
1745002019NRG24300620230522922
|
30/06/2023
|
VEERAN
|
1745002019WL017699
|
VEERAN
|
00415
|
SBIN0030452
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DINDORI
|
MP-45-002-019-004/9
(BASANIYA MAL)
|
1745002019NRG24300620230522939
|
30/06/2023
|
KANDHAI SINGH
|
1745002019WL017699
|
KANDHAI SINGH
|
00415
|
SBIN0030452
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
KANDHAISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DINDORI
|
MP-45-002-019-004/91
(BASANIYA MAL)
|
1745002019NRG24300620230522941
|
30/06/2023
|
GANASIYA BAI MARKO
|
1745002019WL017699
|
GANASIYA BAI MARKO
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GANASIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DINDORI
|
MP-45-002-019-004/93-A
(BASANIYA MAL)
|
1745002019NRG24300620230522945
|
30/06/2023
|
DURGA PARASTE
|
1745002019WL017699
|
DURGA PARASTE
|
00415
|
SBIN0030452
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
DURGAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
45
|
DINDORI
|
MP-45-002-019-004/1
(BASANIYA MAL)
|
1745002019NRG24300620230522809
|
30/06/2023
|
NEMVATI BAI
|
1745002019WL017699
|
NEMVATI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
NEMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DINDORI
|
MP-45-002-019-004/10
(BASANIYA MAL)
|
1745002019NRG24300620230522810
|
30/06/2023
|
BISH LAL
|
1745002019WL017699
|
BISH LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BISHLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINDORI
|
MP-45-002-019-004/101
(BASANIYA MAL)
|
1745002019NRG24300620230522811
|
30/06/2023
|
SUGREEV LAL
|
1745002019WL017699
|
SUGREEV LAL
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
SUGREEVLAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
DINDORI
|
MP-45-002-019-004/101-A
(BASANIYA MAL)
|
1745002019NRG24300620230522812
|
30/06/2023
|
Rajesh Lal Nanda
|
1745002019WL017699
|
Rajesh Lal Nanda
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
RajeshLalNanda
|
UNION BANK OF INDIA(508500)
|
|
49
|
DINDORI
|
MP-45-002-019-004/102
(BASANIYA MAL)
|
1745002019NRG24300620230522813
|
30/06/2023
|
JHAM SINGH
|
1745002019WL017699
|
JHAM SINGH
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
11/07/2023
|
|
799982873
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DINDORI
|
MP-45-002-019-004/108-A
(BASANIYA MAL)
|
1745002019NRG24300620230522820
|
30/06/2023
|
GEND SINGH
|
1745002019WL017699
|
GEND SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
GENDSINGH
|
INDIAN BANK(607105)
|
|
51
|
DINDORI
|
MP-45-002-019-004/110
(BASANIYA MAL)
|
1745002019NRG24300620230522823
|
30/06/2023
|
USHA BAI
|
1745002019WL017699
|
USHA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DINDORI
|
MP-45-002-019-004/110
(BASANIYA MAL)
|
1745002019NRG24300620230522822
|
30/06/2023
|
USHA BAI
|
1745002019WL017699
|
USHA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DINDORI
|
MP-45-002-019-004/111-A
(BASANIYA MAL)
|
1745002019NRG24300620230522824
|
30/06/2023
|
KRISHNA KUMAR
|
1745002019WL017699
|
KRISHNA KUMAR
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DINDORI
|
MP-45-002-019-004/112
(BASANIYA MAL)
|
1745002019NRG24300620230522825
|
30/06/2023
|
PARVAT BAI
|
1745002019WL017699
|
PARVAT BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DINDORI
|
MP-45-002-019-004/112-A
(BASANIYA MAL)
|
1745002019NRG24300620230522826
|
30/06/2023
|
LAKHAN SINGH
|
1745002019WL017699
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
11/07/2023
|
|
799982873
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DINDORI
|
MP-45-002-019-004/115
(BASANIYA MAL)
|
1745002019NRG24300620230522827
|
30/06/2023
|
SUNDAR SINGH
|
1745002019WL017699
|
SUNDAR SINGH
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DINDORI
|
MP-45-002-019-004/115-A
(BASANIYA MAL)
|
1745002019NRG24300620230522829
|
30/06/2023
|
RAMSVRUP SINGH
|
1745002019WL017699
|
RAMSVRUP SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMSVRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DINDORI
|
MP-45-002-019-004/115-A
(BASANIYA MAL)
|
1745002019NRG24300620230522828
|
30/06/2023
|
RAMSVRUP SINGH
|
1745002019WL017699
|
RAMSVRUP SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMSVRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24300620230522830
|
30/06/2023
|
RAJKUMAR SINGH
|
1745002019WL017699
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DINDORI
|
MP-45-002-019-004/116-A
(BASANIYA MAL)
|
1745002019NRG24300620230522831
|
30/06/2023
|
KUSUM LAL
|
1745002019WL017699
|
KUSUM LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KUSUMLAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
DINDORI
|
MP-45-002-019-004/118
(BASANIYA MAL)
|
1745002019NRG24300620230522833
|
30/06/2023
|
RAM BHAGAT
|
1745002019WL017699
|
RAM BHAGAT
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINDORI
|
MP-45-002-019-004/118
(BASANIYA MAL)
|
1745002019NRG24300620230522832
|
30/06/2023
|
RAM BHAGAT
|
1745002019WL017699
|
RAM BHAGAT
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-019-004/12-A
(BASANIYA MAL)
|
1745002019NRG24300620230522834
|
30/06/2023
|
GEETA BAI
|
1745002019WL017699
|
GEETA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DINDORI
|
MP-45-002-019-004/120
(BASANIYA MAL)
|
1745002019NRG24300620230522836
|
30/06/2023
|
BHAGVATIYA BAI
|
1745002019WL017699
|
BHAGVATIYA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BHAGVATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DINDORI
|
MP-45-002-019-004/120
(BASANIYA MAL)
|
1745002019NRG24300620230522835
|
30/06/2023
|
GEND SINGH
|
1745002019WL017699
|
GEND SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
GENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DINDORI
|
MP-45-002-019-004/122
(BASANIYA MAL)
|
1745002019NRG24300620230522837
|
30/06/2023
|
CHAMRU DAS
|
1745002019WL017699
|
CHAMRU DAS
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
CHAMRUDAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
DINDORI
|
MP-45-002-019-004/124
(BASANIYA MAL)
|
1745002019NRG24300620230522838
|
30/06/2023
|
SONTOSH KUMAR
|
1745002019WL017699
|
SONTOSH KUMAR
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SONTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINDORI
|
MP-45-002-019-004/126
(BASANIYA MAL)
|
1745002019NRG24300620230522840
|
30/06/2023
|
RAGHUNATH SINGH
|
1745002019WL017699
|
RAGHUNATH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAGHUNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINDORI
|
MP-45-002-019-004/130
(BASANIYA MAL)
|
1745002019NRG24300620230522843
|
30/06/2023
|
KUVARIYA BAI
|
1745002019WL017699
|
KUVARIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KUVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-019-004/132-A
(BASANIYA MAL)
|
1745002019NRG24300620230522844
|
30/06/2023
|
AJAN SINGH
|
1745002019WL017699
|
AJAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
AJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DINDORI
|
MP-45-002-019-004/134-A
(BASANIYA MAL)
|
1745002019NRG24300620230522845
|
30/06/2023
|
GULAVATI BAI
|
1745002019WL017699
|
GULAVATI BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
12/07/2023
|
|
799982873
|
|
GULAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DINDORI
|
MP-45-002-019-004/135
(BASANIYA MAL)
|
1745002019NRG24300620230522846
|
30/06/2023
|
RAMPRASAD SINGH
|
1745002019WL017699
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DINDORI
|
MP-45-002-019-004/137-A
(BASANIYA MAL)
|
1745002019NRG24300620230522848
|
30/06/2023
|
PREM LAL
|
1745002019WL017699
|
PREM LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINDORI
|
MP-45-002-019-004/138
(BASANIYA MAL)
|
1745002019NRG24300620230522849
|
30/06/2023
|
BIS LAL
|
1745002019WL017699
|
BIS LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BISLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-019-004/139
(BASANIYA MAL)
|
1745002019NRG24300620230522850
|
30/06/2023
|
MULAN SINGH
|
1745002019WL017699
|
MULAN SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
MULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DINDORI
|
MP-45-002-019-004/140
(BASANIYA MAL)
|
1745002019NRG24300620230522852
|
30/06/2023
|
KUVAR SINGH
|
1745002019WL017699
|
KUVAR SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
KUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DINDORI
|
MP-45-002-019-004/141
(BASANIYA MAL)
|
1745002019NRG24300620230522853
|
30/06/2023
|
SALIK LAL
|
1745002019WL017699
|
SALIK LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SALIKLAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DINDORI
|
MP-45-002-019-004/144-A
(BASANIYA MAL)
|
1745002019NRG24300620230522854
|
30/06/2023
|
DILRAJ SINGH
|
1745002019WL017699
|
DILRAJ SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
DILRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DINDORI
|
MP-45-002-019-004/145
(BASANIYA MAL)
|
1745002019NRG24300620230522855
|
30/06/2023
|
SAMBHU SINGH
|
1745002019WL017699
|
SAMBHU SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DINDORI
|
MP-45-002-019-004/146
(BASANIYA MAL)
|
1745002019NRG24300620230522858
|
30/06/2023
|
RAJENDRA SiNGH
|
1745002019WL017699
|
RAJENDRA SiNGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAJENDRASiNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINDORI
|
MP-45-002-019-004/146
(BASANIYA MAL)
|
1745002019NRG24300620230522857
|
30/06/2023
|
RAJENDRA SINGH
|
1745002019WL017699
|
RAJENDRA SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799982873
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DINDORI
|
MP-45-002-019-004/149
(BASANIYA MAL)
|
1745002019NRG24300620230522859
|
30/06/2023
|
NANKI BAI TANDIYA
|
1745002019WL017699
|
NANKI BAI TANDIYA
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
NANKIBAITANDIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DINDORI
|
MP-45-002-019-004/15
(BASANIYA MAL)
|
1745002019NRG24300620230522860
|
30/06/2023
|
GYANAWATI NANDA
|
1745002019WL017699
|
GYANAWATI NANDA
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
GYANAWATINANDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DINDORI
|
MP-45-002-019-004/168
(BASANIYA MAL)
|
1745002019NRG24300620230522862
|
30/06/2023
|
Sukhapal Singh
|
1745002019WL017699
|
Sukhapal Singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SukhapalSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DINDORI
|
MP-45-002-019-004/168
(BASANIYA MAL)
|
1745002019NRG24300620230522861
|
30/06/2023
|
Sukhapal Singh Paraste
|
1745002019WL017699
|
Sukhapal Singh Paraste
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
SukhapalSinghParaste
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-019-004/19
(BASANIYA MAL)
|
1745002019NRG24300620230522864
|
30/06/2023
|
DURGA BAI NANDA
|
1745002019WL017699
|
DURGA BAI NANDA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
DURGABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DINDORI
|
MP-45-002-019-004/20-A
(BASANIYA MAL)
|
1745002019NRG24300620230522866
|
30/06/2023
|
PAYARE LAL
|
1745002019WL017699
|
PAYARE LAL
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
11/07/2023
|
|
799982873
|
|
PAYARELAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
DINDORI
|
MP-45-002-019-004/22-A
(BASANIYA MAL)
|
1745002019NRG24300620230522867
|
30/06/2023
|
SUNDAR LAL
|
1745002019WL017699
|
SUNDAR LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DINDORI
|
MP-45-002-019-004/23
(BASANIYA MAL)
|
1745002019NRG24300620230522868
|
30/06/2023
|
BIRASPATIYA
|
1745002019WL017699
|
BIRASPATIYA
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
BIRASPATIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DINDORI
|
MP-45-002-019-004/23-A
(BASANIYA MAL)
|
1745002019NRG24300620230522869
|
30/06/2023
|
RAMESH KUMAR
|
1745002019WL017699
|
RAMESH KUMAR
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-019-004/26
(BASANIYA MAL)
|
1745002019NRG24300620230522870
|
30/06/2023
|
BHURI BAI
|
1745002019WL017699
|
BHURI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DINDORI
|
MP-45-002-019-004/26-A
(BASANIYA MAL)
|
1745002019NRG24300620230522871
|
30/06/2023
|
MAHADEV SINGH
|
1745002019WL017699
|
MAHADEV SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
MAHADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DINDORI
|
MP-45-002-019-004/27
(BASANIYA MAL)
|
1745002019NRG24300620230522872
|
30/06/2023
|
GOVIND SINGH
|
1745002019WL017699
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-019-004/27-A
(BASANIYA MAL)
|
1745002019NRG24300620230522874
|
30/06/2023
|
DUBE SINGH
|
1745002019WL017699
|
DUBE SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
DUBESINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DINDORI
|
MP-45-002-019-004/27-A
(BASANIYA MAL)
|
1745002019NRG24300620230522873
|
30/06/2023
|
DUBE SINGH
|
1745002019WL017699
|
DUBE SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
DUBESINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DINDORI
|
MP-45-002-019-004/27-B
(BASANIYA MAL)
|
1745002019NRG24300620230522875
|
30/06/2023
|
URMILA BAI
|
1745002019WL017699
|
URMILA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
DINDORI
|
MP-45-002-019-004/32
(BASANIYA MAL)
|
1745002019NRG24300620230522877
|
30/06/2023
|
MANGALIYA BAI
|
1745002019WL017699
|
MANGALIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DINDORI
|
MP-45-002-019-004/32-A
(BASANIYA MAL)
|
1745002019NRG24300620230522878
|
30/06/2023
|
AGHANU SINGH
|
1745002019WL017699
|
AGHANU SINGH
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
AGHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINDORI
|
MP-45-002-019-004/33
(BASANIYA MAL)
|
1745002019NRG24300620230522879
|
30/06/2023
|
DUKHU LAL
|
1745002019WL017699
|
DUKHU LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
DUKHULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINDORI
|
MP-45-002-019-004/33-A
(BASANIYA MAL)
|
1745002019NRG24300620230522881
|
30/06/2023
|
PUSHPA BAI NANDA
|
1745002019WL017699
|
PUSHPA BAI NANDA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
PUSHPABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
DINDORI
|
MP-45-002-019-004/33-A
(BASANIYA MAL)
|
1745002019NRG24300620230522880
|
30/06/2023
|
PUSHPA BAI NANDA
|
1745002019WL017699
|
PUSHPA BAI NANDA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
PUSHPABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DINDORI
|
MP-45-002-019-004/35-A
(BASANIYA MAL)
|
1745002019NRG24300620230522883
|
30/06/2023
|
GEETA BAI MARKO
|
1745002019WL017699
|
GEETA BAI MARKO
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GEETABAIMARKO
|
UNION BANK OF INDIA(508500)
|
|
103
|
DINDORI
|
MP-45-002-019-004/38
(BASANIYA MAL)
|
1745002019NRG24300620230522887
|
30/06/2023
|
LALAN LAL
|
1745002019WL017699
|
LALAN LAL
|
00468
|
UBIN0559482
|
396
|
396
|
Processed
|
11/07/2023
|
|
799982873
|
|
LALANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DINDORI
|
MP-45-002-019-004/39
(BASANIYA MAL)
|
1745002019NRG24300620230522888
|
30/06/2023
|
DUB SINGH
|
1745002019WL017699
|
DUB SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
DUBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DINDORI
|
MP-45-002-019-004/4
(BASANIYA MAL)
|
1745002019NRG24300620230522889
|
30/06/2023
|
GAYA LAL
|
1745002019WL017699
|
GAYA LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
GAYALAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-019-004/4-A
(BASANIYA MAL)
|
1745002019NRG24300620230522890
|
30/06/2023
|
TIJIYA BAI NANDA
|
1745002019WL017699
|
TIJIYA BAI NANDA
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
TIJIYABAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DINDORI
|
MP-45-002-019-004/40
(BASANIYA MAL)
|
1745002019NRG24300620230522891
|
30/06/2023
|
BUDHAWARIYA BAI
|
1745002019WL017699
|
BUDHAWARIYA BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUDHAWARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DINDORI
|
MP-45-002-019-004/40-B
(BASANIYA MAL)
|
1745002019NRG24300620230522892
|
30/06/2023
|
SURESH LAL
|
1745002019WL017699
|
SURESH LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SURESHLAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
DINDORI
|
MP-45-002-019-004/41-A
(BASANIYA MAL)
|
1745002019NRG24300620230522893
|
30/06/2023
|
PREM LAL
|
1745002019WL017699
|
PREM LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
DINDORI
|
MP-45-002-019-004/42
(BASANIYA MAL)
|
1745002019NRG24300620230522895
|
30/06/2023
|
RATAN LAL DHURWY
|
1745002019WL017699
|
RATAN LAL DHURWY
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RATANLALDHURWY
|
UNION BANK OF INDIA(508500)
|
|
111
|
DINDORI
|
MP-45-002-019-004/42
(BASANIYA MAL)
|
1745002019NRG24300620230522896
|
30/06/2023
|
RATIYA BAI
|
1745002019WL017699
|
RATIYA BAI
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
RATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DINDORI
|
MP-45-002-019-004/44
(BASANIYA MAL)
|
1745002019NRG24300620230522897
|
30/06/2023
|
Ramvati Bai Dhurwey
|
1745002019WL017699
|
Ramvati Bai Dhurwey
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
RamvatiBaiDhurwey
|
UNION BANK OF INDIA(508500)
|
|
113
|
DINDORI
|
MP-45-002-019-004/48
(BASANIYA MAL)
|
1745002019NRG24300620230522900
|
30/06/2023
|
TIRATH SINGH
|
1745002019WL017699
|
TIRATH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
TIRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DINDORI
|
MP-45-002-019-004/50-B
(BASANIYA MAL)
|
1745002019NRG24300620230522904
|
30/06/2023
|
KALAVATI BAI TANDIYA
|
1745002019WL017699
|
KALAVATI BAI TANDIYA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KALAVATIBAITANDIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-019-004/52
(BASANIYA MAL)
|
1745002019NRG24300620230522905
|
30/06/2023
|
GANESH SINGH
|
1745002019WL017699
|
GANESH SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DINDORI
|
MP-45-002-019-004/53-A
(BASANIYA MAL)
|
1745002019NRG24300620230522906
|
30/06/2023
|
MAKHAN LAL
|
1745002019WL017699
|
MAKHAN LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-019-004/56-A
(BASANIYA MAL)
|
1745002019NRG24300620230522908
|
30/06/2023
|
JAI SINGH
|
1745002019WL017699
|
JAI SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DINDORI
|
MP-45-002-019-004/57
(BASANIYA MAL)
|
1745002019NRG24300620230522910
|
30/06/2023
|
BANSH LAL
|
1745002019WL017699
|
BANSH LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BANSHLAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-019-004/59
(BASANIYA MAL)
|
1745002019NRG24300620230522911
|
30/06/2023
|
DHANIRAM LAL
|
1745002019WL017699
|
DHANIRAM LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
DHANIRAMLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-019-004/59-A
(BASANIYA MAL)
|
1745002019NRG24300620230522912
|
30/06/2023
|
SYAMPYARI
|
1745002019WL017699
|
SYAMPYARI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
SYAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DINDORI
|
MP-45-002-019-004/59-B
(BASANIYA MAL)
|
1745002019NRG24300620230522914
|
30/06/2023
|
CHAMAN BAI NANDA
|
1745002019WL017699
|
CHAMAN BAI NANDA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
CHAMANBAINANDA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DINDORI
|
MP-45-002-019-004/59-B
(BASANIYA MAL)
|
1745002019NRG24300620230522913
|
30/06/2023
|
CHAMAN BAI NANDA
|
1745002019WL017699
|
CHAMAN BAI NANDA
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
CHAMANBAINANDA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DINDORI
|
MP-45-002-019-004/60
(BASANIYA MAL)
|
1745002019NRG24300620230522915
|
30/06/2023
|
TULSI SINGH PARASTE
|
1745002019WL017699
|
TULSI SINGH PARASTE
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
TULSISINGHPARASTE
|
UNION BANK OF INDIA(508500)
|
|
124
|
DINDORI
|
MP-45-002-019-004/60-A
(BASANIYA MAL)
|
1745002019NRG24300620230522916
|
30/06/2023
|
LAKHAN SINGH
|
1745002019WL017699
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DINDORI
|
MP-45-002-019-004/61
(BASANIYA MAL)
|
1745002019NRG24300620230522917
|
30/06/2023
|
BECHAN DAS
|
1745002019WL017699
|
BECHAN DAS
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
11/07/2023
|
|
799982873
|
|
BECHANDAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
DINDORI
|
MP-45-002-019-004/63-A
(BASANIYA MAL)
|
1745002019NRG24300620230522920
|
30/06/2023
|
TULSI RAM
|
1745002019WL017699
|
TULSI RAM
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DINDORI
|
MP-45-002-019-004/68
(BASANIYA MAL)
|
1745002019NRG24300620230522921
|
30/06/2023
|
DALVEER SINGH
|
1745002019WL017699
|
DALVEER SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
11/07/2023
|
|
799982873
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DINDORI
|
MP-45-002-019-004/72
(BASANIYA MAL)
|
1745002019NRG24300620230522923
|
30/06/2023
|
Gulab Singh
|
1745002019WL017699
|
Gulab Singh
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DINDORI
|
MP-45-002-019-004/72-A
(BASANIYA MAL)
|
1745002019NRG24300620230522925
|
30/06/2023
|
ANOOP SINGH
|
1745002019WL017699
|
ANOOP SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DINDORI
|
MP-45-002-019-004/76-A
(BASANIYA MAL)
|
1745002019NRG24300620230522927
|
30/06/2023
|
BUDHAMAN SINGH
|
1745002019WL017699
|
BUDHAMAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BUDHAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DINDORI
|
MP-45-002-019-004/76-B
(BASANIYA MAL)
|
1745002019NRG24300620230522928
|
30/06/2023
|
OMKAR PARASTE
|
1745002019WL017699
|
OMKAR PARASTE
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
OMKARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DINDORI
|
MP-45-002-019-004/78-A
(BASANIYA MAL)
|
1745002019NRG24300620230522930
|
30/06/2023
|
RAJ KUMAR
|
1745002019WL017699
|
RAJ KUMAR
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DINDORI
|
MP-45-002-019-004/83
(BASANIYA MAL)
|
1745002019NRG24300620230522933
|
30/06/2023
|
PANKIN BAI
|
1745002019WL017699
|
PANKIN BAI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
PANKINBAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DINDORI
|
MP-45-002-019-004/84
(BASANIYA MAL)
|
1745002019NRG24300620230522934
|
30/06/2023
|
THAN SINGH
|
1745002019WL017699
|
THAN SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DINDORI
|
MP-45-002-019-004/89
(BASANIYA MAL)
|
1745002019NRG24300620230522938
|
30/06/2023
|
AMAR LAL
|
1745002019WL017699
|
AMAR LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DINDORI
|
MP-45-002-019-004/90-A
(BASANIYA MAL)
|
1745002019NRG24300620230522940
|
30/06/2023
|
BHADADE LAL
|
1745002019WL017699
|
BHADADE LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799982873
|
|
BHADADELAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
DINDORI
|
MP-45-002-019-004/92-A
(BASANIYA MAL)
|
1745002019NRG24300620230522943
|
30/06/2023
|
RAMPRASAD SINGH
|
1745002019WL017699
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DINDORI
|
MP-45-002-019-004/96
(BASANIYA MAL)
|
1745002019NRG24300620230522948
|
30/06/2023
|
GOVIND SINGH
|
1745002019WL017699
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DINDORI
|
MP-45-002-019-004/97
(BASANIYA MAL)
|
1745002019NRG24300620230522949
|
30/06/2023
|
BIKRAM SINGH
|
1745002019WL017699
|
BIKRAM SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
BIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DINDORI
|
MP-45-002-019-004/97-B
(BASANIYA MAL)
|
1745002019NRG24300620230522951
|
30/06/2023
|
RAJESH SINGH
|
1745002019WL017699
|
RAJESH SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-019-004/98
(BASANIYA MAL)
|
1745002019NRG24300620230522952
|
30/06/2023
|
KOTA BAI
|
1745002019WL017699
|
KOTA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799982873
|
|
KOTABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98208
|
98208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144964
|
144964
|
|
|
|
|
|
|
|