|
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-45-002-019-003/75-A
(BASANIYA MAL)
|
1745002019NRG24150720230622262
|
15/07/2023
|
USHA DEVI
|
1745002019WL021083
|
USHA DEVI
|
00089
|
CBIN0282796
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-019-003/104-A
(BASANIYA MAL)
|
1745002019NRG24150720230622198
|
15/07/2023
|
LALITA MARAVI
|
1745002019WL021083
|
LALITA MARAVI
|
00089
|
CBIN0283015
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
LALITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DINDORI
|
MP-45-002-019-003/107
(BASANIYA MAL)
|
1745002019NRG24150720230622201
|
15/07/2023
|
KHEMRAJ
|
1745002019WL021083
|
KHEMRAJ
|
00089
|
CBIN0283015
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-003/135-A
(BASANIYA MAL)
|
1745002019NRG24150720230622218
|
15/07/2023
|
CHANDRA SINGH
|
1745002019WL021083
|
CHANDRA SINGH
|
00176
|
IDIB000D070
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
CHANDRASINGH
|
INDIAN BANK(607105)
|
|
5
|
DINDORI
|
MP-45-002-019-003/75-A
(BASANIYA MAL)
|
1745002019NRG24150720230622261
|
15/07/2023
|
MUKESH SINGH MARAVI
|
1745002019WL021083
|
MUKESH SINGH MARAVI
|
00176
|
IDIB000D070
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
MUKESHSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DINDORI
|
MP-45-002-053-001/569
(CHATUWA)
|
1745002000NRG24150720230622149
|
15/07/2023
|
rakesh
|
1745002WL021080
|
rakesh
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
20/07/2023
|
|
069320267
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-019-003/82
(BASANIYA MAL)
|
1745002019NRG24150720230622266
|
15/07/2023
|
PARVATI BAI
|
1745002019WL021083
|
PARVATI BAI
|
00176
|
IDIB000D648
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-019-003/104-B
(BASANIYA MAL)
|
1745002019NRG24150720230622199
|
15/07/2023
|
AGARVATI
|
1745002019WL021083
|
AGARVATI
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
AGARVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DINDORI
|
MP-45-002-019-003/109
(BASANIYA MAL)
|
1745002019NRG24150720230622202
|
15/07/2023
|
GAWALIN BAI
|
1745002019WL021083
|
GAWALIN BAI
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
GAWALINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DINDORI
|
MP-45-002-019-003/122-A
(BASANIYA MAL)
|
1745002019NRG24150720230622212
|
15/07/2023
|
Gyanwati
|
1745002019WL021083
|
Gyanwati
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
Gyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINDORI
|
MP-45-002-019-003/122-B
(BASANIYA MAL)
|
1745002019NRG24150720230622213
|
15/07/2023
|
RAMVATI BAI
|
1745002019WL021083
|
RAMVATI BAI
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAMVATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
DINDORI
|
MP-45-002-019-003/135
(BASANIYA MAL)
|
1745002019NRG24150720230622217
|
15/07/2023
|
LALLI BAI DHURWE
|
1745002019WL021083
|
LALLI BAI DHURWE
|
00354
|
PUNB0642100
|
1206
|
1206
|
Rejected
|
20/07/2023
|
|
069320267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DINDORI
|
MP-45-002-019-003/154-A
(BASANIYA MAL)
|
1745002019NRG24150720230622230
|
15/07/2023
|
BRASHPATIYA DEVI
|
1745002019WL021083
|
BRASHPATIYA DEVI
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
BRASHPATIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-019-003/29-C
(BASANIYA MAL)
|
1745002019NRG24150720230622243
|
15/07/2023
|
OMVATI PARASTE
|
1745002019WL021083
|
OMVATI PARASTE
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
OMVATIPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-019-003/51-A
(BASANIYA MAL)
|
1745002019NRG24150720230622249
|
15/07/2023
|
MAYARAM TEKAM
|
1745002019WL021083
|
MAYARAM TEKAM
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
MAYARAMTEKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DINDORI
|
MP-45-002-019-003/61-A
(BASANIYA MAL)
|
1745002019NRG24150720230622255
|
15/07/2023
|
BISHESHWARI DEVI
|
1745002019WL021083
|
BISHESHWARI DEVI
|
00354
|
PUNB0642100
|
402
|
402
|
Processed
|
20/07/2023
|
|
069320267
|
|
BISHESHWARIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINDORI
|
MP-45-002-019-003/93-A
(BASANIYA MAL)
|
1745002019NRG24150720230622269
|
15/07/2023
|
HEERAVATI
|
1745002019WL021083
|
HEERAVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
HEERAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINDORI
|
MP-45-002-019-003/98-B
(BASANIYA MAL)
|
1745002019NRG24150720230622271
|
15/07/2023
|
RAY SINGH MARKO
|
1745002019WL021083
|
RAY SINGH MARKO
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAYSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DINDORI
|
MP-45-002-019-003/99
(BASANIYA MAL)
|
1745002019NRG24150720230622272
|
15/07/2023
|
MUNNI BAI
|
1745002019WL021083
|
MUNNI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-019-003/99-A
(BASANIYA MAL)
|
1745002019NRG24150720230622274
|
15/07/2023
|
MAHTIN BAI
|
1745002019WL021083
|
MAHTIN BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
MAHTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-019-004/107-A
(BASANIYA MAL)
|
1745002019NRG24150720230622161
|
15/07/2023
|
GITA BAI
|
1745002019WL021082
|
GITA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-019-004/13-A
(BASANIYA MAL)
|
1745002019NRG24150720230622167
|
15/07/2023
|
SAMRAT BAI
|
1745002019WL021082
|
SAMRAT BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
SAMRATBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DINDORI
|
MP-45-002-019-004/18
(BASANIYA MAL)
|
1745002019NRG24150720230622175
|
15/07/2023
|
CHIRONJA BAI
|
1745002019WL021082
|
CHIRONJA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
CHIRONJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-019-004/56-B
(BASANIYA MAL)
|
1745002019NRG24150720230622183
|
15/07/2023
|
KUNTI DEVI
|
1745002019WL021082
|
KUNTI DEVI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
KUNTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-019-004/56-B
(BASANIYA MAL)
|
1745002019NRG24150720230622182
|
15/07/2023
|
RAJENDRA SINGH
|
1745002019WL021082
|
RAJENDRA SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-019-004/72-A
(BASANIYA MAL)
|
1745002019NRG24150720230622185
|
15/07/2023
|
ANOOP SINGH PARASTE
|
1745002019WL021082
|
ANOOP SINGH PARASTE
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
ANOOPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DINDORI
|
MP-45-002-019-004/97-A
(BASANIYA MAL)
|
1745002019NRG24150720230622190
|
15/07/2023
|
SMT SARASVATI
|
1745002019WL021082
|
SMT SARASVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
SMTSARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-019-004/72-B
(BASANIYA MAL)
|
1745002019NRG24150720230622187
|
15/07/2023
|
KIRAN DEVI
|
1745002019WL021082
|
KIRAN DEVI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-019-003/102
(BASANIYA MAL)
|
1745002019NRG24150720230622194
|
15/07/2023
|
ROOP SINGH
|
1745002019WL021083
|
ROOP SINGH
|
00415
|
SBIN0030452
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DINDORI
|
MP-45-002-019-003/11
(BASANIYA MAL)
|
1745002019NRG24150720230622203
|
15/07/2023
|
BHIM MARAVI
|
1745002019WL021083
|
BHIM MARAVI
|
00415
|
SBIN0030452
|
402
|
402
|
Processed
|
20/07/2023
|
|
069320267
|
|
BHIMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DINDORI
|
MP-45-002-019-003/147
(BASANIYA MAL)
|
1745002019NRG24150720230622228
|
15/07/2023
|
SARVAN MARKO
|
1745002019WL021083
|
SARVAN MARKO
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
SARVANMARKO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DINDORI
|
MP-45-002-019-003/147
(BASANIYA MAL)
|
1745002019NRG24150720230622227
|
15/07/2023
|
SARVAN MARKO
|
1745002019WL021083
|
SARVAN MARKO
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
SARVANMARKO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DINDORI
|
MP-45-002-019-003/16
(BASANIYA MAL)
|
1745002019NRG24150720230622232
|
15/07/2023
|
GANGA LAL YADAV
|
1745002019WL021083
|
GANGA LAL YADAV
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
GANGALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-019-003/17-A
(BASANIYA MAL)
|
1745002019NRG24150720230622233
|
15/07/2023
|
DILEEP KUMAR
|
1745002019WL021083
|
DILEEP KUMAR
|
00415
|
SBIN0030452
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
DILEEPKUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
DINDORI
|
MP-45-002-019-003/18
(BASANIYA MAL)
|
1745002019NRG24150720230622234
|
15/07/2023
|
KHAM SINGH
|
1745002019WL021083
|
KHAM SINGH
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-019-003/24
(BASANIYA MAL)
|
1745002019NRG24150720230622239
|
15/07/2023
|
RAJ KUMAR
|
1745002019WL021083
|
RAJ KUMAR
|
00415
|
SBIN0030452
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DINDORI
|
MP-45-002-019-003/24
(BASANIYA MAL)
|
1745002019NRG24150720230622238
|
15/07/2023
|
RAJ KUMAR
|
1745002019WL021083
|
RAJ KUMAR
|
00415
|
SBIN0030452
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DINDORI
|
MP-45-002-019-003/61-A
(BASANIYA MAL)
|
1745002019NRG24150720230622254
|
15/07/2023
|
NAVAL SINGH MARAVI
|
1745002019WL021083
|
NAVAL SINGH MARAVI
|
00415
|
SBIN0030452
|
402
|
402
|
Processed
|
20/07/2023
|
|
069320267
|
|
NAVALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DINDORI
|
MP-45-002-019-003/65
(BASANIYA MAL)
|
1745002019NRG24150720230622256
|
15/07/2023
|
UASHMA PATTA
|
1745002019WL021083
|
UASHMA PATTA
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
UASHMAPATTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DINDORI
|
MP-45-002-019-003/74
(BASANIYA MAL)
|
1745002019NRG24150720230622259
|
15/07/2023
|
KRISHAN PAL ARMO
|
1745002019WL021083
|
KRISHAN PAL ARMO
|
00415
|
SBIN0030452
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
KRISHANPALARMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DINDORI
|
MP-45-002-019-003/99-A
(BASANIYA MAL)
|
1745002019NRG24150720230622273
|
15/07/2023
|
RAGHURAJ MARAVI
|
1745002019WL021083
|
RAGHURAJ MARAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAGHURAJMARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DINDORI
|
MP-45-002-019-004/137
(BASANIYA MAL)
|
1745002019NRG24150720230622170
|
15/07/2023
|
PHOOLJHAR BAI NANDA
|
1745002019WL021082
|
PHOOLJHAR BAI NANDA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
PHOOLJHARBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DINDORI
|
MP-45-002-053-001/180
(CHATUWA)
|
1745002000NRG24150720230622142
|
15/07/2023
|
ADHARAN
|
1745002WL021080
|
ADHARAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
ADHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
DINDORI
|
MP-45-002-053-001/180
(CHATUWA)
|
1745002000NRG24150720230622143
|
15/07/2023
|
mamta
|
1745002WL021080
|
mamta
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
45
|
DINDORI
|
MP-45-002-053-001/328
(CHATUWA)
|
1745002000NRG24150720230622145
|
15/07/2023
|
GOVARDHAN
|
1745002WL021080
|
GOVARDHAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-053-001/392
(CHATUWA)
|
1745002000NRG24150720230622147
|
15/07/2023
|
ESHVAR SINGH
|
1745002WL021080
|
ESHVAR SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DINDORI
|
MP-45-002-053-001/392
(CHATUWA)
|
1745002000NRG24150720230622148
|
15/07/2023
|
Susheela
|
1745002WL021080
|
Susheela
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
48
|
DINDORI
|
MP-45-002-053-001/6
(CHATUWA)
|
1745002000NRG24150720230622152
|
15/07/2023
|
KETKI
|
1745002WL021080
|
KETKI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20455
|
20455
|
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-053-001/328
(CHATUWA)
|
1745002000NRG24150720230622146
|
15/07/2023
|
pARvATi
|
1745002WL021080
|
pARvATi
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
pARvATi
|
UCO BANK(607066)
|
|
50
|
DINDORI
|
MP-45-002-053-001/583
(CHATUWA)
|
1745002000NRG24150720230622150
|
15/07/2023
|
parashram
|
1745002WL021080
|
parashram
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
parashram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
DINDORI
|
MP-45-002-053-001/583
(CHATUWA)
|
1745002000NRG24150720230622151
|
15/07/2023
|
parasram
|
1745002WL021080
|
parasram
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320267
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-053-001/281
(CHATUWA)
|
1745002000NRG24150720230622144
|
15/07/2023
|
LALVIJAY
|
1745002WL021080
|
LALVIJAY
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
20/07/2023
|
|
069320267
|
|
LALVIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-019-003/10
(BASANIYA MAL)
|
1745002019NRG24150720230622192
|
15/07/2023
|
CHAIN SINGH
|
1745002019WL021083
|
CHAIN SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DINDORI
|
MP-45-002-019-003/10
(BASANIYA MAL)
|
1745002019NRG24150720230622193
|
15/07/2023
|
CHAIN SINGH MARAVI
|
1745002019WL021083
|
CHAIN SINGH MARAVI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
CHAINSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DINDORI
|
MP-45-002-019-003/102-A
(BASANIYA MAL)
|
1745002019NRG24150720230622195
|
15/07/2023
|
Amav Singh Armo
|
1745002019WL021083
|
Amav Singh Armo
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
AmavSinghArmo
|
UNION BANK OF INDIA(508500)
|
|
56
|
DINDORI
|
MP-45-002-019-003/103
(BASANIYA MAL)
|
1745002019NRG24150720230622196
|
15/07/2023
|
HOLKAR SINGH
|
1745002019WL021083
|
HOLKAR SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
HOLKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-019-003/105-A
(BASANIYA MAL)
|
1745002019NRG24150720230622200
|
15/07/2023
|
LAL VATTI
|
1745002019WL021083
|
LAL VATTI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
LALVATTI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DINDORI
|
MP-45-002-019-003/110
(BASANIYA MAL)
|
1745002019NRG24150720230622204
|
15/07/2023
|
GOPAL SINGH
|
1745002019WL021083
|
GOPAL SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINDORI
|
MP-45-002-019-003/115
(BASANIYA MAL)
|
1745002019NRG24150720230622205
|
15/07/2023
|
SEM SINGH
|
1745002019WL021083
|
SEM SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
SEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DINDORI
|
MP-45-002-019-003/116
(BASANIYA MAL)
|
1745002019NRG24150720230622207
|
15/07/2023
|
THAN SINGH
|
1745002019WL021083
|
THAN SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DINDORI
|
MP-45-002-019-003/116
(BASANIYA MAL)
|
1745002019NRG24150720230622206
|
15/07/2023
|
THAN SINGH
|
1745002019WL021083
|
THAN SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DINDORI
|
MP-45-002-019-003/117
(BASANIYA MAL)
|
1745002019NRG24150720230622208
|
15/07/2023
|
GUPTA SINGH
|
1745002019WL021083
|
GUPTA SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
GUPTASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINDORI
|
MP-45-002-019-003/118
(BASANIYA MAL)
|
1745002019NRG24150720230622209
|
15/07/2023
|
VEERBHAN SINGH
|
1745002019WL021083
|
VEERBHAN SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
VEERBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DINDORI
|
MP-45-002-019-003/121
(BASANIYA MAL)
|
1745002019NRG24150720230622210
|
15/07/2023
|
BIJAY SINGH
|
1745002019WL021083
|
BIJAY SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
BIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DINDORI
|
MP-45-002-019-003/122
(BASANIYA MAL)
|
1745002019NRG24150720230622211
|
15/07/2023
|
RAMA SINGH
|
1745002019WL021083
|
RAMA SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-019-003/133
(BASANIYA MAL)
|
1745002019NRG24150720230622215
|
15/07/2023
|
KAMLI BAI
|
1745002019WL021083
|
KAMLI BAI
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
20/07/2023
|
|
069320267
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-019-003/135
(BASANIYA MAL)
|
1745002019NRG24150720230622216
|
15/07/2023
|
KRIPAL SINGH
|
1745002019WL021083
|
KRIPAL SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DINDORI
|
MP-45-002-019-003/135-B
(BASANIYA MAL)
|
1745002019NRG24150720230622219
|
15/07/2023
|
KUSHAL VATI
|
1745002019WL021083
|
KUSHAL VATI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
KUSHALVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINDORI
|
MP-45-002-019-003/136
(BASANIYA MAL)
|
1745002019NRG24150720230622221
|
15/07/2023
|
Bhagvaniya Bai Paraste
|
1745002019WL021083
|
Bhagvaniya Bai Paraste
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
BhagvaniyaBaiParaste
|
UNION BANK OF INDIA(508500)
|
|
70
|
DINDORI
|
MP-45-002-019-003/136
(BASANIYA MAL)
|
1745002019NRG24150720230622220
|
15/07/2023
|
MANGAL SINGH
|
1745002019WL021083
|
MANGAL SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DINDORI
|
MP-45-002-019-003/136-A
(BASANIYA MAL)
|
1745002019NRG24150720230622222
|
15/07/2023
|
DEVEE SINGH
|
1745002019WL021083
|
DEVEE SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
DEVEESINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DINDORI
|
MP-45-002-019-003/137
(BASANIYA MAL)
|
1745002019NRG24150720230622224
|
15/07/2023
|
GAJPATI SINGH
|
1745002019WL021083
|
GAJPATI SINGH
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
20/07/2023
|
|
069320267
|
|
GAJPATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINDORI
|
MP-45-002-019-003/137
(BASANIYA MAL)
|
1745002019NRG24150720230622223
|
15/07/2023
|
GAJPATI SINGH
|
1745002019WL021083
|
GAJPATI SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
GAJPATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DINDORI
|
MP-45-002-019-003/138
(BASANIYA MAL)
|
1745002019NRG24150720230622225
|
15/07/2023
|
RAMBHAGAT SINGH
|
1745002019WL021083
|
RAMBHAGAT SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAMBHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DINDORI
|
MP-45-002-019-003/146
(BASANIYA MAL)
|
1745002019NRG24150720230622226
|
15/07/2023
|
DEVKI
|
1745002019WL021083
|
DEVKI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
76
|
DINDORI
|
MP-45-002-019-003/153
(BASANIYA MAL)
|
1745002019NRG24150720230622229
|
15/07/2023
|
SEMCHARAN SINGH
|
1745002019WL021083
|
SEMCHARAN SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
SEMCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DINDORI
|
MP-45-002-019-003/156
(BASANIYA MAL)
|
1745002019NRG24150720230622231
|
15/07/2023
|
NAIN SINGH
|
1745002019WL021083
|
NAIN SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DINDORI
|
MP-45-002-019-003/19
(BASANIYA MAL)
|
1745002019NRG24150720230622236
|
15/07/2023
|
DAYAL SINGH
|
1745002019WL021083
|
DAYAL SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
DAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINDORI
|
MP-45-002-019-003/19
(BASANIYA MAL)
|
1745002019NRG24150720230622235
|
15/07/2023
|
DAYAL SINGH
|
1745002019WL021083
|
DAYAL SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-019-003/21
(BASANIYA MAL)
|
1745002019NRG24150720230622237
|
15/07/2023
|
DEELAN SINGH
|
1745002019WL021083
|
DEELAN SINGH
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
20/07/2023
|
|
069320267
|
|
DEELANSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DINDORI
|
MP-45-002-019-003/27
(BASANIYA MAL)
|
1745002019NRG24150720230622240
|
15/07/2023
|
TIJIYA BAI
|
1745002019WL021083
|
TIJIYA BAI
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-019-003/28
(BASANIYA MAL)
|
1745002019NRG24150720230622241
|
15/07/2023
|
TARA BAI
|
1745002019WL021083
|
TARA BAI
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
TARABAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DINDORI
|
MP-45-002-019-003/29
(BASANIYA MAL)
|
1745002019NRG24150720230622242
|
15/07/2023
|
RAMPRASAD SINGH
|
1745002019WL021083
|
RAMPRASAD SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAMPRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DINDORI
|
MP-45-002-019-003/3
(BASANIYA MAL)
|
1745002019NRG24150720230622244
|
15/07/2023
|
PAREMVATI BAI
|
1745002019WL021083
|
PAREMVATI BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
PAREMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DINDORI
|
MP-45-002-019-003/32
(BASANIYA MAL)
|
1745002019NRG24150720230622245
|
15/07/2023
|
SHOBHIT
|
1745002019WL021083
|
SHOBHIT
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
SHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINDORI
|
MP-45-002-019-003/37-A
(BASANIYA MAL)
|
1745002019NRG24150720230622246
|
15/07/2023
|
SAMPATIYA BAI
|
1745002019WL021083
|
SAMPATIYA BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
SAMPATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DINDORI
|
MP-45-002-019-003/4-A
(BASANIYA MAL)
|
1745002019NRG24150720230622248
|
15/07/2023
|
DHANNU LAL
|
1745002019WL021083
|
DHANNU LAL
|
00468
|
UBIN0559482
|
804
|
804
|
Processed
|
20/07/2023
|
|
069320267
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINDORI
|
MP-45-002-019-003/4-A
(BASANIYA MAL)
|
1745002019NRG24150720230622247
|
15/07/2023
|
DHANNU LAL
|
1745002019WL021083
|
DHANNU LAL
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
DHANNULAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-019-003/52
(BASANIYA MAL)
|
1745002019NRG24150720230622250
|
15/07/2023
|
PREM LAL
|
1745002019WL021083
|
PREM LAL
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DINDORI
|
MP-45-002-019-003/57
(BASANIYA MAL)
|
1745002019NRG24150720230622251
|
15/07/2023
|
MUNNI BAI SAIYAM
|
1745002019WL021083
|
MUNNI BAI SAIYAM
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
MUNNIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DINDORI
|
MP-45-002-019-003/57-A
(BASANIYA MAL)
|
1745002019NRG24150720230622252
|
15/07/2023
|
SANTOSH SINGH
|
1745002019WL021083
|
SANTOSH SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DINDORI
|
MP-45-002-019-003/59
(BASANIYA MAL)
|
1745002019NRG24150720230622253
|
15/07/2023
|
RATNI BAI
|
1745002019WL021083
|
RATNI BAI
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
RATNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DINDORI
|
MP-45-002-019-003/73
(BASANIYA MAL)
|
1745002019NRG24150720230622258
|
15/07/2023
|
PREMVATI BAI
|
1745002019WL021083
|
PREMVATI BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINDORI
|
MP-45-002-019-003/75
(BASANIYA MAL)
|
1745002019NRG24150720230622260
|
15/07/2023
|
SANTOS SINGH
|
1745002019WL021083
|
SANTOS SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
SANTOSSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DINDORI
|
MP-45-002-019-003/76
(BASANIYA MAL)
|
1745002019NRG24150720230622263
|
15/07/2023
|
DUKKU SINGH
|
1745002019WL021083
|
DUKKU SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Rejected
|
20/07/2023
|
|
069320267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DINDORI
|
MP-45-002-019-003/76-A
(BASANIYA MAL)
|
1745002019NRG24150720230622264
|
15/07/2023
|
GEETA DEVI
|
1745002019WL021083
|
GEETA DEVI
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
20/07/2023
|
|
069320267
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
DINDORI
|
MP-45-002-019-003/81-A
(BASANIYA MAL)
|
1745002019NRG24150720230622265
|
15/07/2023
|
SHIVKUMAR TEKAM
|
1745002019WL021083
|
SHIVKUMAR TEKAM
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
SHIVKUMARTEKAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
DINDORI
|
MP-45-002-019-003/91
(BASANIYA MAL)
|
1745002019NRG24150720230622267
|
15/07/2023
|
GULAB SINGH
|
1745002019WL021083
|
GULAB SINGH
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069320267
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DINDORI
|
MP-45-002-019-003/93
(BASANIYA MAL)
|
1745002019NRG24150720230622268
|
15/07/2023
|
JAY SINGH
|
1745002019WL021083
|
JAY SINGH
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069320267
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DINDORI
|
MP-45-002-019-003/94
(BASANIYA MAL)
|
1745002019NRG24150720230622270
|
15/07/2023
|
KOMAL SINGH
|
1745002019WL021083
|
KOMAL SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINDORI
|
MP-45-002-019-004/1
(BASANIYA MAL)
|
1745002019NRG24150720230622160
|
15/07/2023
|
NEMVATI BAI
|
1745002019WL021082
|
NEMVATI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
NEMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24150720230622163
|
15/07/2023
|
RAJKUMAR SINGH
|
1745002019WL021082
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DINDORI
|
MP-45-002-019-004/115-B
(BASANIYA MAL)
|
1745002019NRG24150720230622162
|
15/07/2023
|
RAJKUMAR SINGH
|
1745002019WL021082
|
RAJKUMAR SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
104
|
DINDORI
|
MP-45-002-019-004/12-A
(BASANIYA MAL)
|
1745002019NRG24150720230622165
|
15/07/2023
|
GEETA BAI
|
1745002019WL021082
|
GEETA BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DINDORI
|
MP-45-002-019-004/12-A
(BASANIYA MAL)
|
1745002019NRG24150720230622164
|
15/07/2023
|
JAGAT LAL
|
1745002019WL021082
|
JAGAT LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DINDORI
|
MP-45-002-019-004/126
(BASANIYA MAL)
|
1745002019NRG24150720230622166
|
15/07/2023
|
RAGHUNATH SINGH
|
1745002019WL021082
|
RAGHUNATH SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAGHUNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DINDORI
|
MP-45-002-019-004/131
(BASANIYA MAL)
|
1745002019NRG24150720230622168
|
15/07/2023
|
DEVI LAL
|
1745002019WL021082
|
DEVI LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DINDORI
|
MP-45-002-019-004/137
(BASANIYA MAL)
|
1745002019NRG24150720230622169
|
15/07/2023
|
GANESH LAL
|
1745002019WL021082
|
GANESH LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
GANESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DINDORI
|
MP-45-002-019-004/137-A
(BASANIYA MAL)
|
1745002019NRG24150720230622172
|
15/07/2023
|
PREM LAL
|
1745002019WL021082
|
PREM LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DINDORI
|
MP-45-002-019-004/137-A
(BASANIYA MAL)
|
1745002019NRG24150720230622171
|
15/07/2023
|
PREM LAL
|
1745002019WL021082
|
PREM LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
DINDORI
|
MP-45-002-019-004/138
(BASANIYA MAL)
|
1745002019NRG24150720230622174
|
15/07/2023
|
BIS LAL
|
1745002019WL021082
|
BIS LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
BISLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
DINDORI
|
MP-45-002-019-004/138
(BASANIYA MAL)
|
1745002019NRG24150720230622173
|
15/07/2023
|
BIS LAL
|
1745002019WL021082
|
BIS LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
BISLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DINDORI
|
MP-45-002-019-004/19
(BASANIYA MAL)
|
1745002019NRG24150720230622176
|
15/07/2023
|
DURGA BAI NANDA
|
1745002019WL021082
|
DURGA BAI NANDA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
DURGABAINANDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DINDORI
|
MP-45-002-019-004/20-A
(BASANIYA MAL)
|
1745002019NRG24150720230622177
|
15/07/2023
|
PAYARE LAL
|
1745002019WL021082
|
PAYARE LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
PAYARELAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-019-004/4-A
(BASANIYA MAL)
|
1745002019NRG24150720230622178
|
15/07/2023
|
TIJIYA BAI NANDA
|
1745002019WL021082
|
TIJIYA BAI NANDA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
TIJIYABAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DINDORI
|
MP-45-002-019-004/40-A
(BASANIYA MAL)
|
1745002019NRG24150720230622180
|
15/07/2023
|
MANGLU LAL
|
1745002019WL021082
|
MANGLU LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
MANGLULAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
DINDORI
|
MP-45-002-019-004/40-A
(BASANIYA MAL)
|
1745002019NRG24150720230622179
|
15/07/2023
|
MANGLU LAL
|
1745002019WL021082
|
MANGLU LAL
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
MANGLULAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
DINDORI
|
MP-45-002-019-004/56-A
(BASANIYA MAL)
|
1745002019NRG24150720230622181
|
15/07/2023
|
KALAVATI BAI
|
1745002019WL021082
|
KALAVATI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
KALAVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-019-004/72
(BASANIYA MAL)
|
1745002019NRG24150720230622184
|
15/07/2023
|
KALAVATI BAI
|
1745002019WL021082
|
KALAVATI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
KALAVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-019-004/72-A
(BASANIYA MAL)
|
1745002019NRG24150720230622186
|
15/07/2023
|
ANOOP SINGH
|
1745002019WL021082
|
ANOOP SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DINDORI
|
MP-45-002-019-004/96
(BASANIYA MAL)
|
1745002019NRG24150720230622189
|
15/07/2023
|
GOVIND SINGH
|
1745002019WL021082
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DINDORI
|
MP-45-002-019-004/96
(BASANIYA MAL)
|
1745002019NRG24150720230622188
|
15/07/2023
|
GOVIND SINGH
|
1745002019WL021082
|
GOVIND SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DINDORI
|
MP-45-002-019-004/97-B
(BASANIYA MAL)
|
1745002019NRG24150720230622191
|
15/07/2023
|
RAJESH SINGH
|
1745002019WL021082
|
RAJESH SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320267
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70632
|
70632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122361
|
122361
|
|
|
|
|
|
|
|