|
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
|
BIAORA
|
MP-26-004-102-002/7-A
(BEDABEY)
|
1726004102NRG24090620230301375
|
10/06/2023
|
Leela Bai Tanwar
|
1726004102WL019115
|
Leela Bai Tanwar
|
00032
|
UTIB0003836
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
LeelaBaiTanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-004-002/132
(AMDOR)
|
1726004004NRG24090620230302766
|
10/06/2023
|
KAMAL SINGH
|
1726004004WL019187
|
KAMAL SINGH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-004-002/132
(AMDOR)
|
1726004004NRG24090620230302767
|
10/06/2023
|
MAMTA BAI
|
1726004004WL019187
|
MAMTA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIAORA
|
MP-26-004-004-002/15
(AMDOR)
|
1726004004NRG24090620230302768
|
10/06/2023
|
Ranglal Devgir
|
1726004004WL019187
|
Ranglal Devgir
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RanglalDevgir
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-004-002/151
(AMDOR)
|
1726004004NRG24090620230302770
|
10/06/2023
|
SUNITA BAI
|
1726004004WL019187
|
SUNITA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-004-002/195
(AMDOR)
|
1726004004NRG24090620230302775
|
10/06/2023
|
DASRATH
|
1726004004WL019187
|
DASRATH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
DASRATH
|
BANK OF BARODA(606985)
|
|
7
|
BIAORA
|
MP-26-004-016-001/363-A
(BARWAN)
|
1726004016NRG24100620230303251
|
10/06/2023
|
Shubham
|
1726004016WL019223
|
Shubham
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIAORA
|
MP-26-004-017-001/133-A
(BELAS)
|
1726004017NRG24090620230302792
|
10/06/2023
|
Motilal
|
1726004017WL019190
|
Motilal
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIAORA
|
MP-26-004-017-001/185
(BELAS)
|
1726004017NRG24090620230302796
|
10/06/2023
|
HARISINGH
|
1726004017WL019190
|
HARISINGH
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
10
|
BIAORA
|
MP-26-004-017-001/42-B
(BELAS)
|
1726004017NRG24090620230302813
|
10/06/2023
|
Biram verma
|
1726004017WL019190
|
Biram verma
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
Biramverma
|
BANK OF BARODA(606985)
|
|
11
|
BIAORA
|
MP-26-004-017-001/504-A
(BELAS)
|
1726004017NRG24090620230302815
|
10/06/2023
|
NORANG BAI
|
1726004017WL019190
|
NORANG BAI
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BIAORA
|
MP-26-004-017-001/54-B
(BELAS)
|
1726004017NRG24090620230302821
|
10/06/2023
|
DEEPAK
|
1726004017WL019190
|
DEEPAK
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIAORA
|
MP-26-004-017-001/577-C
(BELAS)
|
1726004017NRG24090620230302827
|
10/06/2023
|
dharmendra
|
1726004017WL019190
|
dharmendra
|
00045
|
BARB0BIAORA
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIAORA
|
MP-26-004-017-001/77-D
(BELAS)
|
1726004017NRG24090620230302837
|
10/06/2023
|
hindu singh
|
1726004017WL019190
|
hindu singh
|
00045
|
BARB0BIAORA
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
15
|
BIAORA
|
MP-26-004-020-001/151
(BHANWAS)
|
1726004020NRG24100620230303554
|
10/06/2023
|
Chandani
|
1726004020WL019248
|
Chandani
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Chandani
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-040-001/268
(JAMI)
|
1726004040NRG24080620230288860
|
10/06/2023
|
gita
|
1726004040WL018301
|
gita
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
gita
|
HDFC BANK LTD(607152)
|
|
17
|
BIAORA
|
MP-26-004-042-001/391
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302988
|
10/06/2023
|
SandeepRav
|
1726004042WL019196
|
SandeepRav
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
SandeepRav
|
BANK OF BARODA(606985)
|
|
18
|
BIAORA
|
MP-26-004-042-001/58-A
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302997
|
10/06/2023
|
MUKESH DAS BAIRAGI
|
1726004042WL019200
|
MUKESH DAS BAIRAGI
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
MUKESHDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
19
|
BIAORA
|
MP-26-004-042-001/82
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302994
|
10/06/2023
|
Nitu
|
1726004042WL019198
|
Nitu
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
20
|
BIAORA
|
MP-26-004-043-002/112-B
(JEPLA)
|
1726004043NRG24100620230305734
|
10/06/2023
|
hariom
|
1726004043WL019425
|
hariom
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
hariom
|
CANARA BANK(508532)
|
|
21
|
BIAORA
|
MP-26-004-043-002/127
(JEPLA)
|
1726004043NRG24090620230295752
|
10/06/2023
|
MOTILAL
|
1726004043WL018770
|
MOTILAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIAORA
|
MP-26-004-043-002/253-A
(JEPLA)
|
1726004043NRG24090620230295755
|
10/06/2023
|
Devraj
|
1726004043WL018770
|
Devraj
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIAORA
|
MP-26-004-043-002/253-A
(JEPLA)
|
1726004043NRG24090620230295756
|
10/06/2023
|
Pinki Bai Gurjar
|
1726004043WL018770
|
Pinki Bai Gurjar
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
PinkiBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIAORA
|
MP-26-004-043-002/273
(JEPLA)
|
1726004043NRG24100620230305742
|
10/06/2023
|
KRAPAL
|
1726004043WL019425
|
KRAPAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
KRAPAL
|
BANK OF INDIA(508505)
|
|
25
|
BIAORA
|
MP-26-004-043-002/88-B
(JEPLA)
|
1726004043NRG24090620230295763
|
10/06/2023
|
Anita
|
1726004043WL018772
|
Anita
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Anita
|
BANK OF BARODA(606985)
|
|
26
|
BIAORA
|
MP-26-004-043-002/88-C
(JEPLA)
|
1726004043NRG24090620230295764
|
10/06/2023
|
rupsingh
|
1726004043WL018772
|
rupsingh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIAORA
|
MP-26-004-046-001/92-A
(KADIYAHAT)
|
1726004046NRG24090620230301923
|
10/06/2023
|
Prem Bai
|
1726004046WL019147
|
Prem Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIAORA
|
MP-26-004-064-005/71-A
(MOTHBADLI)
|
1726004064NRG24100620230303442
|
10/06/2023
|
Kelash Bai
|
1726004064WL019240
|
Kelash Bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
KelashBai
|
BANK OF BARODA(606985)
|
|
29
|
BIAORA
|
MP-26-004-078-002/136-A
(PAGARA)
|
1726004078NRG24100620230306132
|
10/06/2023
|
Prem bai
|
1726004078WL019454
|
Prem bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
30
|
BIAORA
|
MP-26-004-078-003/82
(PAGARA)
|
1726004078NRG24100620230303914
|
10/06/2023
|
MUKESH
|
1726004078WL019270
|
MUKESH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MUKESH
|
CANARA BANK(508532)
|
|
31
|
BIAORA
|
MP-26-004-100-001/322
(UMRED)
|
1726004100NRG24100620230306454
|
10/06/2023
|
LEELA BAI
|
1726004100WL019474
|
LEELA BAI
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
32
|
BIAORA
|
MP-26-004-108-001/112
(PATLAPANI)
|
1726004108NRG24090620230302213
|
10/06/2023
|
Devi lal
|
1726004108WL019158
|
Devi lal
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
BIAORA
|
MP-26-004-108-001/112-A
(PATLAPANI)
|
1726004108NRG24090620230302214
|
10/06/2023
|
MAKHAMAL
|
1726004108WL019158
|
MAKHAMAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
MAKHAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIAORA
|
MP-26-004-108-001/140
(PATLAPANI)
|
1726004108NRG24090620230302232
|
10/06/2023
|
Chandar singh
|
1726004108WL019159
|
Chandar singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Chandarsingh
|
BANK OF BARODA(606985)
|
|
35
|
BIAORA
|
MP-26-004-108-001/16-B
(PATLAPANI)
|
1726004108NRG24090620230302219
|
10/06/2023
|
bhadur
|
1726004108WL019158
|
bhadur
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIAORA
|
MP-26-004-108-001/200
(PATLAPANI)
|
1726004108NRG24090620230302205
|
10/06/2023
|
MAHESH
|
1726004108WL019156
|
MAHESH
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
37
|
BIAORA
|
MP-26-004-016-001/301-B
(BARWAN)
|
1726004016NRG24100620230303259
|
10/06/2023
|
Hariom
|
1726004016WL019224
|
Hariom
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BIAORA
|
MP-26-004-001-001/531-A
(AGAR)
|
1726004001NRG24100620230303410
|
10/06/2023
|
VISHNU PD HIRALAL JAT
|
1726004001WL019236
|
VISHNU PD HIRALAL JAT
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
VISHNUPDHIRALALJAT
|
HDFC BANK LTD(607152)
|
|
39
|
BIAORA
|
MP-26-004-016-001/8
(BARWAN)
|
1726004016NRG24100620230303263
|
10/06/2023
|
Raguveer
|
1726004016WL019224
|
Raguveer
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Raguveer
|
BANK OF INDIA(508505)
|
|
40
|
BIAORA
|
MP-26-004-017-001/222-B
(BELAS)
|
1726004017NRG24090620230302800
|
10/06/2023
|
bhuri bai
|
1726004017WL019190
|
bhuri bai
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
41
|
BIAORA
|
MP-26-004-017-001/255-A
(BELAS)
|
1726004017NRG24090620230302804
|
10/06/2023
|
hemraj
|
1726004017WL019190
|
hemraj
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIAORA
|
MP-26-004-017-001/504-A
(BELAS)
|
1726004017NRG24090620230302816
|
10/06/2023
|
BANESINGH
|
1726004017WL019190
|
BANESINGH
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
43
|
BIAORA
|
MP-26-004-017-001/504-B
(BELAS)
|
1726004017NRG24090620230302818
|
10/06/2023
|
TARA BAI
|
1726004017WL019190
|
TARA BAI
|
00048
|
BKID0009956
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
44
|
BIAORA
|
MP-26-004-017-001/547
(BELAS)
|
1726004017NRG24090620230302825
|
10/06/2023
|
mamta bai
|
1726004017WL019190
|
mamta bai
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIAORA
|
MP-26-004-017-001/578
(BELAS)
|
1726004017NRG24090620230302828
|
10/06/2023
|
dhirap singh
|
1726004017WL019190
|
dhirap singh
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
46
|
BIAORA
|
MP-26-004-017-001/586-B
(BELAS)
|
1726004017NRG24090620230302830
|
10/06/2023
|
chandar
|
1726004017WL019190
|
chandar
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIAORA
|
MP-26-004-040-001/81
(JAMI)
|
1726004040NRG24080620230288875
|
10/06/2023
|
PRATAP SINGH
|
1726004040WL018309
|
PRATAP SINGH
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BIAORA
|
MP-26-004-042-003/22
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302991
|
10/06/2023
|
DURGAPRASAD
|
1726004042WL019196
|
DURGAPRASAD
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
49
|
BIAORA
|
MP-26-004-043-002/147-A
(JEPLA)
|
1726004043NRG24100620230305741
|
10/06/2023
|
Seema Bai
|
1726004043WL019425
|
Seema Bai
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
50
|
BIAORA
|
MP-26-004-043-002/88-B
(JEPLA)
|
1726004043NRG24090620230295762
|
10/06/2023
|
Vijaysingh
|
1726004043WL018772
|
Vijaysingh
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIAORA
|
MP-26-004-043-002/95-A
(JEPLA)
|
1726004043NRG24090620230295760
|
10/06/2023
|
RAHULGURJAR BADRILAL
|
1726004043WL018771
|
RAHULGURJAR BADRILAL
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAHULGURJARBADRILAL
|
BANK OF INDIA(508505)
|
|
52
|
BIAORA
|
MP-26-004-064-005/87-C
(MOTHBADLI)
|
1726004064NRG24100620230303433
|
10/06/2023
|
MANOJ SONDHIYA
|
1726004064WL019238
|
MANOJ SONDHIYA
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANOJSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIAORA
|
MP-26-004-064-006/6-A
(MOTHBADLI)
|
1726004064NRG24100620230303434
|
10/06/2023
|
RAJU
|
1726004064WL019238
|
RAJU
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIAORA
|
MP-26-004-078-001/66-B
(PAGARA)
|
1726004078NRG24100620230303931
|
10/06/2023
|
Laxminarayan
|
1726004078WL019274
|
Laxminarayan
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
BIAORA
|
MP-26-004-078-002/180
(PAGARA)
|
1726004078NRG24100620230306122
|
10/06/2023
|
Rambabu
|
1726004078WL019453
|
Rambabu
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
56
|
BIAORA
|
MP-26-004-091-001/116
(SHAHPURA)
|
1726004091NRG24090620230301731
|
10/06/2023
|
SUNIL KUMAR
|
1726004091WL019132
|
SUNIL KUMAR
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
57
|
BIAORA
|
MP-26-004-100-001/223
(UMRED)
|
1726004100NRG24100620230306451
|
10/06/2023
|
HARBAGAS
|
1726004100WL019474
|
HARBAGAS
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
HARBAGAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
58
|
BIAORA
|
MP-26-004-001-001/531-B
(AGAR)
|
1726004001NRG24100620230303411
|
10/06/2023
|
JITENDRA JAT
|
1726004001WL019236
|
JITENDRA JAT
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
JITENDRAJAT
|
HDFC BANK LTD(607152)
|
|
59
|
BIAORA
|
MP-26-004-004-002/151
(AMDOR)
|
1726004004NRG24090620230302769
|
10/06/2023
|
manoj gir
|
1726004004WL019187
|
manoj gir
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
manojgir
|
BANK OF INDIA(508505)
|
|
60
|
BIAORA
|
MP-26-004-092-001/72-D
(SUNDARPURA)
|
1726004092NRG24100620230305185
|
10/06/2023
|
Dapu bai
|
1726004092WL019392
|
Dapu bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Dapubai
|
BANK OF INDIA(508505)
|
|
61
|
BIAORA
|
MP-26-004-108-001/157
(PATLAPANI)
|
1726004108NRG24090620230302203
|
10/06/2023
|
Manisha
|
1726004108WL019156
|
Manisha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIAORA
|
MP-26-004-108-001/161
(PATLAPANI)
|
1726004108NRG24090620230302222
|
10/06/2023
|
Priya
|
1726004108WL019158
|
Priya
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
63
|
BIAORA
|
MP-26-004-023-001/183
(BHILWADIYA)
|
1726004023NRG24100620230305751
|
10/06/2023
|
BABITA BAI
|
1726004023WL019427
|
BABITA BAI
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
BABITABAI
|
HDFC BANK LTD(607152)
|
|
64
|
BIAORA
|
MP-26-004-023-001/183
(BHILWADIYA)
|
1726004023NRG24100620230305750
|
10/06/2023
|
PRAKASH
|
1726004023WL019427
|
PRAKASH
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
65
|
BIAORA
|
MP-26-004-023-001/381-A
(BHILWADIYA)
|
1726004023NRG24100620230305753
|
10/06/2023
|
SHELESH BHILALA
|
1726004023WL019427
|
SHELESH BHILALA
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHELESHBHILALA
|
BANK OF INDIA(508505)
|
|
66
|
BIAORA
|
MP-26-004-023-001/44
(BHILWADIYA)
|
1726004023NRG24100620230305756
|
10/06/2023
|
MUNNI BAI
|
1726004023WL019427
|
MUNNI BAI
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
67
|
BIAORA
|
MP-26-004-042-001/198
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302996
|
10/06/2023
|
PREM SINGH
|
1726004042WL019200
|
PREM SINGH
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BIAORA
|
MP-26-004-042-001/24
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302993
|
10/06/2023
|
batan
|
1726004042WL019197
|
batan
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
batan
|
BANK OF INDIA(508505)
|
|
69
|
BIAORA
|
MP-26-004-042-001/363
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230303004
|
10/06/2023
|
RAMSARUP BAI
|
1726004042WL019203
|
RAMSARUP BAI
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMSARUPBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
BIAORA
|
MP-26-004-042-003/42
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302992
|
10/06/2023
|
BANI BAI
|
1726004042WL019196
|
BANI BAI
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
BANIBAI
|
BANK OF INDIA(508505)
|
|
71
|
BIAORA
|
MP-26-004-091-001/116
(SHAHPURA)
|
1726004091NRG24090620230301730
|
10/06/2023
|
MATHURALAL
|
1726004091WL019132
|
MATHURALAL
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
72
|
BIAORA
|
MP-26-004-091-001/264-A
(SHAHPURA)
|
1726004091NRG24090620230301736
|
10/06/2023
|
MAN KUNWAR
|
1726004091WL019132
|
MAN KUNWAR
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANKUNWAR
|
BANK OF INDIA(508505)
|
|
73
|
BIAORA
|
MP-26-004-091-001/264-A
(SHAHPURA)
|
1726004091NRG24090620230301735
|
10/06/2023
|
RAGHURAJ SINGH
|
1726004091WL019132
|
RAGHURAJ SINGH
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAGHURAJSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BIAORA
|
MP-26-004-091-001/94
(SHAHPURA)
|
1726004091NRG24090620230301738
|
10/06/2023
|
SHYAM KUVAR
|
1726004091WL019132
|
SHYAM KUVAR
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
75
|
BIAORA
|
MP-26-004-023-001/121
(BHILWADIYA)
|
1726004023NRG24100620230305748
|
10/06/2023
|
MANGILAL
|
1726004023WL019427
|
MANGILAL
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
76
|
BIAORA
|
MP-26-004-091-001/175
(SHAHPURA)
|
1726004091NRG24090620230301733
|
10/06/2023
|
SUGAN BAI
|
1726004091WL019132
|
SUGAN BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BIAORA
|
MP-26-004-017-001/107-C
(BELAS)
|
1726004017NRG24090620230302789
|
10/06/2023
|
GANGA BAI
|
1726004017WL019190
|
GANGA BAI
|
00048
|
BKID0009965
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
78
|
BIAORA
|
MP-26-004-031-001/478
(DHAKORA)
|
1726004031NRG24090620230300902
|
10/06/2023
|
BALUPRASAD DANGI
|
1726004031WL019099
|
BALUPRASAD DANGI
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
BALUPRASADDANGI
|
BANK OF INDIA(508505)
|
|
79
|
BIAORA
|
MP-26-004-042-003/31-A
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230303002
|
10/06/2023
|
GUDDI BAI
|
1726004042WL019202
|
GUDDI BAI
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
80
|
BIAORA
|
MP-26-004-078-002/117
(PAGARA)
|
1726004078NRG24100620230306117
|
10/06/2023
|
Gokul
|
1726004078WL019453
|
Gokul
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
BIAORA
|
MP-26-004-078-002/94-C
(PAGARA)
|
1726004078NRG24100620230306128
|
10/06/2023
|
Madanlal
|
1726004078WL019453
|
Madanlal
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
82
|
BIAORA
|
MP-26-004-078-003/29-D
(PAGARA)
|
1726004078NRG24100620230306138
|
10/06/2023
|
Kaluram
|
1726004078WL019454
|
Kaluram
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
83
|
BIAORA
|
MP-26-004-078-003/34-A
(PAGARA)
|
1726004078NRG24100620230306139
|
10/06/2023
|
mukesh
|
1726004078WL019454
|
mukesh
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
84
|
BIAORA
|
MP-26-004-078-003/63-A
(PAGARA)
|
1726004078NRG24100620230306144
|
10/06/2023
|
mohanlal
|
1726004078WL019454
|
mohanlal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
85
|
BIAORA
|
MP-26-004-017-001/504-B
(BELAS)
|
1726004017NRG24090620230302817
|
10/06/2023
|
BHAGWANSINGH
|
1726004017WL019190
|
BHAGWANSINGH
|
00048
|
BKID0009967
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
BIAORA
|
MP-26-004-017-001/521
(BELAS)
|
1726004017NRG24090620230302820
|
10/06/2023
|
DINESH
|
1726004017WL019190
|
DINESH
|
00078
|
CNRB0005562
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
DINESH
|
CANARA BANK(508532)
|
|
87
|
BIAORA
|
MP-26-004-078-001/113-B
(PAGARA)
|
1726004078NRG24100620230306130
|
10/06/2023
|
RAMSARITA DANGI
|
1726004078WL019454
|
RAMSARITA DANGI
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMSARITADANGI
|
CANARA BANK(508532)
|
|
88
|
BIAORA
|
MP-26-004-078-003/83-A
(PAGARA)
|
1726004078NRG24100620230303915
|
10/06/2023
|
Gyarsi bai
|
1726004078WL019270
|
Gyarsi bai
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Gyarsibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
89
|
BIAORA
|
MP-26-004-031-001/251-C
(DHAKORA)
|
1726004031NRG24090620230300895
|
10/06/2023
|
RANESH DANGI
|
1726004031WL019099
|
RANESH DANGI
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
RANESHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIAORA
|
MP-26-004-042-001/197
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302995
|
10/06/2023
|
LAHANSINGH
|
1726004042WL019199
|
LAHANSINGH
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
LAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIAORA
|
MP-26-004-043-002/127
(JEPLA)
|
1726004043NRG24090620230295754
|
10/06/2023
|
kamal
|
1726004043WL018770
|
kamal
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIAORA
|
MP-26-004-043-002/127
(JEPLA)
|
1726004043NRG24090620230295753
|
10/06/2023
|
sorambai
|
1726004043WL018770
|
sorambai
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIAORA
|
MP-26-004-043-002/127-A
(JEPLA)
|
1726004043NRG24100620230305736
|
10/06/2023
|
DILIP GURJAR
|
1726004043WL019425
|
DILIP GURJAR
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
DILIPGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIAORA
|
MP-26-004-043-002/135-A
(JEPLA)
|
1726004043NRG24100620230305738
|
10/06/2023
|
VIJAYSINGH GURJAR
|
1726004043WL019425
|
VIJAYSINGH GURJAR
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
VIJAYSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
95
|
BIAORA
|
MP-26-004-043-002/141
(JEPLA)
|
1726004043NRG24090620230295766
|
10/06/2023
|
KANTABAI GURJAR
|
1726004043WL018774
|
KANTABAI GURJAR
|
00089
|
CBIN0283519
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
KANTABAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIAORA
|
MP-26-004-043-002/218
(JEPLA)
|
1726004043NRG24090620230295757
|
10/06/2023
|
gajraj
|
1726004043WL018771
|
gajraj
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
BIAORA
|
MP-26-004-043-002/218
(JEPLA)
|
1726004043NRG24090620230295758
|
10/06/2023
|
Pavitra Bai
|
1726004043WL018771
|
Pavitra Bai
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
PavitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIAORA
|
MP-26-004-043-002/47-A
(JEPLA)
|
1726004043NRG24090620230295765
|
10/06/2023
|
GULAB GIR
|
1726004043WL018773
|
GULAB GIR
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
GULABGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIAORA
|
MP-26-004-043-002/88
(JEPLA)
|
1726004043NRG24090620230295761
|
10/06/2023
|
Shantibai
|
1726004043WL018772
|
Shantibai
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIAORA
|
MP-26-004-043-002/96-A
(JEPLA)
|
1726004043NRG24100620230305744
|
10/06/2023
|
MANOHARBAI GURJAR
|
1726004043WL019425
|
MANOHARBAI GURJAR
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANOHARBAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIAORA
|
MP-26-004-078-002/91-C
(PAGARA)
|
1726004078NRG24100620230306126
|
10/06/2023
|
Jamnalal
|
1726004078WL019453
|
Jamnalal
|
00089
|
CBIN0283519
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Jamnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIAORA
|
MP-26-004-102-001/98
(BEDABEY)
|
1726004102NRG24090620230301369
|
10/06/2023
|
MADHOULAL
|
1726004102WL019115
|
MADHOULAL
|
00089
|
CBIN0283519
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
MADHOULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
103
|
BIAORA
|
MP-26-004-042-001/195-A
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230303005
|
10/06/2023
|
vijendr singh
|
1726004042WL019204
|
vijendr singh
|
00152
|
HDFC0002111
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
vijendrsingh
|
HDFC BANK LTD(607152)
|
|
104
|
BIAORA
|
MP-26-004-064-005/47-B
(MOTHBADLI)
|
1726004064NRG24100620230303426
|
10/06/2023
|
JITENDRA SONDHIYA
|
1726004064WL019237
|
JITENDRA SONDHIYA
|
00152
|
HDFC0002111
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
JITENDRASONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIAORA
|
MP-26-004-102-002/27-A
(BEDABEY)
|
1726004102NRG24090620230301332
|
10/06/2023
|
BHAGVAN SINGH
|
1726004102WL019112
|
BHAGVAN SINGH
|
00152
|
HDFC0002111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
106
|
BIAORA
|
MP-26-004-017-001/132-C
(BELAS)
|
1726004017NRG24090620230302791
|
10/06/2023
|
bharat singh
|
1726004017WL019190
|
bharat singh
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIAORA
|
MP-26-004-017-001/173-C
(BELAS)
|
1726004017NRG24090620230302794
|
10/06/2023
|
mangilal
|
1726004017WL019190
|
mangilal
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIAORA
|
MP-26-004-017-001/173-C
(BELAS)
|
1726004017NRG24090620230302795
|
10/06/2023
|
suganbai
|
1726004017WL019190
|
suganbai
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIAORA
|
MP-26-004-017-001/187-A
(BELAS)
|
1726004017NRG24090620230302798
|
10/06/2023
|
BHAGWANSINGH
|
1726004017WL019190
|
BHAGWANSINGH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIAORA
|
MP-26-004-017-001/235
(BELAS)
|
1726004017NRG24090620230302802
|
10/06/2023
|
sunil
|
1726004017WL019190
|
sunil
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
111
|
BIAORA
|
MP-26-004-017-001/408-A
(BELAS)
|
1726004017NRG24090620230302810
|
10/06/2023
|
MANOHAR
|
1726004017WL019190
|
MANOHAR
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIAORA
|
MP-26-004-017-001/408-A
(BELAS)
|
1726004017NRG24090620230302811
|
10/06/2023
|
MOSAM BAI
|
1726004017WL019190
|
MOSAM BAI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
MOSAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIAORA
|
MP-26-004-017-001/47
(BELAS)
|
1726004017NRG24090620230302814
|
10/06/2023
|
mangilal
|
1726004017WL019190
|
mangilal
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIAORA
|
MP-26-004-017-001/588
(BELAS)
|
1726004017NRG24090620230302831
|
10/06/2023
|
DHIRAP SINGH
|
1726004017WL019190
|
DHIRAP SINGH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
DHIRAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIAORA
|
MP-26-004-017-001/596
(BELAS)
|
1726004017NRG24090620230302833
|
10/06/2023
|
hari singh
|
1726004017WL019190
|
hari singh
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIAORA
|
MP-26-004-017-001/622
(BELAS)
|
1726004017NRG24090620230302836
|
10/06/2023
|
JAGDISH
|
1726004017WL019190
|
JAGDISH
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIAORA
|
MP-26-004-017-001/86-B
(BELAS)
|
1726004017NRG24090620230302838
|
10/06/2023
|
GULAB BAI
|
1726004017WL019190
|
GULAB BAI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIAORA
|
MP-26-004-031-001/477
(DHAKORA)
|
1726004031NRG24090620230300897
|
10/06/2023
|
GOKULPRASAD DANGI
|
1726004031WL019099
|
GOKULPRASAD DANGI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
GOKULPRASADDANGI
|
BANK OF INDIA(508505)
|
|
119
|
BIAORA
|
MP-26-004-040-001/191-B
(JAMI)
|
1726004040NRG24080620230288861
|
10/06/2023
|
BHURI BAI
|
1726004040WL018302
|
BHURI BAI
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIAORA
|
MP-26-004-042-001/136
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302998
|
10/06/2023
|
ramratn
|
1726004042WL019201
|
ramratn
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
ramratn
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIAORA
|
MP-26-004-042-001/136
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302999
|
10/06/2023
|
SHANTIBAI
|
1726004042WL019201
|
SHANTIBAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIAORA
|
MP-26-004-042-001/363
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230303003
|
10/06/2023
|
PARVAT SINGH
|
1726004042WL019203
|
PARVAT SINGH
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIAORA
|
MP-26-004-042-003/100
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302983
|
10/06/2023
|
MANABAI
|
1726004042WL019195
|
MANABAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIAORA
|
MP-26-004-042-003/61
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302986
|
10/06/2023
|
BAMUBAI
|
1726004042WL019195
|
BAMUBAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
BAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIAORA
|
MP-26-004-043-002/135-A
(JEPLA)
|
1726004043NRG24100620230305739
|
10/06/2023
|
Pavitra Bai
|
1726004043WL019425
|
Pavitra Bai
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
PavitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BIAORA
|
MP-26-004-043-002/147-A
(JEPLA)
|
1726004043NRG24100620230305740
|
10/06/2023
|
Sumer Singh
|
1726004043WL019425
|
Sumer Singh
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
SumerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BIAORA
|
MP-26-004-043-002/218
(JEPLA)
|
1726004043NRG24090620230295759
|
10/06/2023
|
HARIOM GURJAR GAJRAJ
|
1726004043WL018771
|
HARIOM GURJAR GAJRAJ
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
HARIOMGURJARGAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIAORA
|
MP-26-004-043-002/96-A
(JEPLA)
|
1726004043NRG24100620230305743
|
10/06/2023
|
VISHRAM GURJAR
|
1726004043WL019425
|
VISHRAM GURJAR
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
VISHRAMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIAORA
|
MP-26-004-046-001/67-A
(KADIYAHAT)
|
1726004046NRG24090620230301922
|
10/06/2023
|
RAHUL TANWAR
|
1726004046WL019147
|
RAHUL TANWAR
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAHULTANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIAORA
|
MP-26-004-062-002/196
(MANKI)
|
1726004062NRG24100620230304734
|
10/06/2023
|
banesingh
|
1726004062WL019342
|
banesingh
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIAORA
|
MP-26-004-078-002/136-A
(PAGARA)
|
1726004078NRG24100620230306131
|
10/06/2023
|
Jagannath
|
1726004078WL019454
|
Jagannath
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
132
|
BIAORA
|
MP-26-004-078-002/69
(PAGARA)
|
1726004078NRG24100620230306124
|
10/06/2023
|
radhyshyam
|
1726004078WL019453
|
radhyshyam
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
radhyshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIAORA
|
MP-26-004-078-003/10-C
(PAGARA)
|
1726004078NRG24100620230306134
|
10/06/2023
|
Vijay Pal
|
1726004078WL019454
|
Vijay Pal
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
VijayPal
|
BANK OF BARODA(606985)
|
|
134
|
BIAORA
|
MP-26-004-078-003/29-A
(PAGARA)
|
1726004078NRG24100620230306137
|
10/06/2023
|
SHYAM
|
1726004078WL019454
|
SHYAM
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIAORA
|
MP-26-004-078-003/42-A
(PAGARA)
|
1726004078NRG24100620230306140
|
10/06/2023
|
Dulichand
|
1726004078WL019454
|
Dulichand
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
136
|
BIAORA
|
MP-26-004-078-003/58-D
(PAGARA)
|
1726004078NRG24100620230306143
|
10/06/2023
|
CHANDERLAL
|
1726004078WL019454
|
CHANDERLAL
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
CHANDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIAORA
|
MP-26-004-078-003/74-A
(PAGARA)
|
1726004078NRG24100620230306145
|
10/06/2023
|
Ramesh
|
1726004078WL019454
|
Ramesh
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIAORA
|
MP-26-004-078-003/74-C
(PAGARA)
|
1726004078NRG24100620230306147
|
10/06/2023
|
Atmaram
|
1726004078WL019454
|
Atmaram
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Atmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
139
|
BIAORA
|
MP-26-004-001-001/531-B
(AGAR)
|
1726004001NRG24100620230303412
|
10/06/2023
|
SMT NISHA JAT
|
1726004001WL019236
|
SMT NISHA JAT
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
SMTNISHAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIAORA
|
MP-26-004-001-001/559-A
(AGAR)
|
1726004001NRG24100620230303413
|
10/06/2023
|
MR KULDEEP JAT
|
1726004001WL019236
|
MR KULDEEP JAT
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
MRKULDEEPJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIAORA
|
MP-26-004-001-001/632-B
(AGAR)
|
1726004001NRG24100620230303415
|
10/06/2023
|
MR SHARVAN JAT S O VISHNU PRASAD JAT
|
1726004001WL019236
|
MR SHARVAN JAT S O VISHNU PRASAD JAT
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
MRSHARVANJATSOVISHNUPRASADJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIAORA
|
MP-26-004-016-001/239
(BARWAN)
|
1726004016NRG24100620230303254
|
10/06/2023
|
Kamlesh
|
1726004016WL019224
|
Kamlesh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIAORA
|
MP-26-004-016-001/239
(BARWAN)
|
1726004016NRG24100620230303252
|
10/06/2023
|
Narani Bai
|
1726004016WL019224
|
Narani Bai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
NaraniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIAORA
|
MP-26-004-016-001/239
(BARWAN)
|
1726004016NRG24100620230303255
|
10/06/2023
|
Ramkanya
|
1726004016WL019224
|
Ramkanya
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIAORA
|
MP-26-004-016-001/239
(BARWAN)
|
1726004016NRG24100620230303253
|
10/06/2023
|
Sunitabai
|
1726004016WL019224
|
Sunitabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIAORA
|
MP-26-004-016-001/301-A
(BARWAN)
|
1726004016NRG24100620230303256
|
10/06/2023
|
Chhamabai
|
1726004016WL019224
|
Chhamabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Chhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIAORA
|
MP-26-004-016-001/301-B
(BARWAN)
|
1726004016NRG24100620230303258
|
10/06/2023
|
Geetabai
|
1726004016WL019224
|
Geetabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIAORA
|
MP-26-004-016-001/301-B
(BARWAN)
|
1726004016NRG24100620230303257
|
10/06/2023
|
Govind
|
1726004016WL019224
|
Govind
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIAORA
|
MP-26-004-016-001/441-A
(BARWAN)
|
1726004016NRG24100620230303260
|
10/06/2023
|
Ramnarayan
|
1726004016WL019224
|
Ramnarayan
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
150
|
BIAORA
|
MP-26-004-016-001/441-A
(BARWAN)
|
1726004016NRG24100620230303261
|
10/06/2023
|
Sakhi Bai
|
1726004016WL019224
|
Sakhi Bai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SakhiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIAORA
|
MP-26-004-016-001/481-A
(BARWAN)
|
1726004016NRG24100620230303262
|
10/06/2023
|
Dayaram
|
1726004016WL019224
|
Dayaram
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
15/06/2023
|
|
364948227
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIAORA
|
MP-26-004-017-001/185-B
(BELAS)
|
1726004017NRG24090620230302797
|
10/06/2023
|
dariyav bai
|
1726004017WL019190
|
dariyav bai
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
dariyavbai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIAORA
|
MP-26-004-031-001/251-C
(DHAKORA)
|
1726004031NRG24090620230300896
|
10/06/2023
|
RAMSHARITA BAI DANGI
|
1726004031WL019099
|
RAMSHARITA BAI DANGI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMSHARITABAIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIAORA
|
MP-26-004-040-001/101
(JAMI)
|
1726004040NRG24080620230288868
|
10/06/2023
|
Shivnarayan
|
1726004040WL018304
|
Shivnarayan
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIAORA
|
MP-26-004-040-001/109
(JAMI)
|
1726004040NRG24080620230288874
|
10/06/2023
|
RAMNARAYAN
|
1726004040WL018308
|
RAMNARAYAN
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIAORA
|
MP-26-004-040-001/177
(JAMI)
|
1726004040NRG24080620230288873
|
10/06/2023
|
MOtilal
|
1726004040WL018307
|
MOtilal
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
MOtilal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIAORA
|
MP-26-004-040-001/20
(JAMI)
|
1726004040NRG24080620230288808
|
10/06/2023
|
RAMCHARAN
|
1726004040WL018296
|
RAMCHARAN
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIAORA
|
MP-26-004-040-001/268
(JAMI)
|
1726004040NRG24080620230288859
|
10/06/2023
|
Ramsingh Mogiya
|
1726004040WL018301
|
Ramsingh Mogiya
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
RamsinghMogiya
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIAORA
|
MP-26-004-040-001/68
(JAMI)
|
1726004040NRG24080620230288869
|
10/06/2023
|
MORSINGH
|
1726004040WL018305
|
MORSINGH
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948227
|
|
MORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIAORA
|
MP-26-004-078-001/113-A
(PAGARA)
|
1726004078NRG24100620230306129
|
10/06/2023
|
Ranglal
|
1726004078WL019454
|
Ranglal
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIAORA
|
MP-26-004-078-002/87-C
(PAGARA)
|
1726004078NRG24100620230306125
|
10/06/2023
|
Mamtabai
|
1726004078WL019453
|
Mamtabai
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIAORA
|
MP-26-004-078-003/10-B
(PAGARA)
|
1726004078NRG24100620230306133
|
10/06/2023
|
Rahul Dangi
|
1726004078WL019454
|
Rahul Dangi
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RahulDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIAORA
|
MP-26-004-078-003/54-B
(PAGARA)
|
1726004078NRG24100620230306141
|
10/06/2023
|
madanlal
|
1726004078WL019454
|
madanlal
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIAORA
|
MP-26-004-078-003/58-A
(PAGARA)
|
1726004078NRG24100620230306142
|
10/06/2023
|
KELASH BAi
|
1726004078WL019454
|
KELASH BAi
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
KELASHBAi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIAORA
|
MP-26-004-092-001/101-B
(SUNDARPURA)
|
1726004092NRG24100620230305048
|
10/06/2023
|
Prem narayan
|
1726004092WL019383
|
Prem narayan
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIAORA
|
MP-26-004-092-001/410-A
(SUNDARPURA)
|
1726004092NRG24100620230305181
|
10/06/2023
|
ram singh
|
1726004092WL019392
|
ram singh
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIAORA
|
MP-26-004-092-001/410-A
(SUNDARPURA)
|
1726004092NRG24100620230305182
|
10/06/2023
|
samantra bai
|
1726004092WL019392
|
samantra bai
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
samantrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIAORA
|
MP-26-004-092-001/43
(SUNDARPURA)
|
1726004092NRG24100620230305046
|
10/06/2023
|
Shanti Bai
|
1726004092WL019381
|
Shanti Bai
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIAORA
|
MP-26-004-092-001/73-D
(SUNDARPURA)
|
1726004092NRG24100620230305187
|
10/06/2023
|
buli bai
|
1726004092WL019392
|
buli bai
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
bulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BIAORA
|
MP-26-004-092-001/73-D
(SUNDARPURA)
|
1726004092NRG24100620230305186
|
10/06/2023
|
Dayaram
|
1726004092WL019392
|
Dayaram
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BIAORA
|
MP-26-004-108-001/105-A
(PATLAPANI)
|
1726004108NRG24090620230302207
|
10/06/2023
|
hamraj
|
1726004108WL019157
|
hamraj
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
hamraj
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIAORA
|
MP-26-004-108-001/113
(PATLAPANI)
|
1726004108NRG24090620230302224
|
10/06/2023
|
kashri singh
|
1726004108WL019159
|
kashri singh
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
kashrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIAORA
|
MP-26-004-108-001/113
(PATLAPANI)
|
1726004108NRG24090620230302225
|
10/06/2023
|
Omvati bai
|
1726004108WL019159
|
Omvati bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Omvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BIAORA
|
MP-26-004-108-001/128-A
(PATLAPANI)
|
1726004108NRG24090620230302227
|
10/06/2023
|
fulli bai
|
1726004108WL019159
|
fulli bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
fullibai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIAORA
|
MP-26-004-108-001/128-A
(PATLAPANI)
|
1726004108NRG24090620230302226
|
10/06/2023
|
Govind
|
1726004108WL019159
|
Govind
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BIAORA
|
MP-26-004-108-001/128-B
(PATLAPANI)
|
1726004108NRG24090620230302229
|
10/06/2023
|
bhuri bai
|
1726004108WL019159
|
bhuri bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIAORA
|
MP-26-004-108-001/128-B
(PATLAPANI)
|
1726004108NRG24090620230302228
|
10/06/2023
|
mohan
|
1726004108WL019159
|
mohan
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIAORA
|
MP-26-004-108-001/145
(PATLAPANI)
|
1726004108NRG24090620230302215
|
10/06/2023
|
Kanta bai
|
1726004108WL019158
|
Kanta bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BIAORA
|
MP-26-004-108-001/145
(PATLAPANI)
|
1726004108NRG24090620230302218
|
10/06/2023
|
Raghunath
|
1726004108WL019158
|
Raghunath
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BIAORA
|
MP-26-004-108-001/146
(PATLAPANI)
|
1726004108NRG24090620230302199
|
10/06/2023
|
bhure lal
|
1726004108WL019155
|
bhure lal
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIAORA
|
MP-26-004-108-001/146
(PATLAPANI)
|
1726004108NRG24090620230302200
|
10/06/2023
|
lalta bai
|
1726004108WL019155
|
lalta bai
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIAORA
|
MP-26-004-108-001/84
(PATLAPANI)
|
1726004108NRG24090620230302223
|
10/06/2023
|
Pukraaj singh
|
1726004108WL019158
|
Pukraaj singh
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Pukraajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
183
|
BIAORA
|
MP-26-004-009-001/12
(BAGWAS)
|
1726004009NRG24080620230288375
|
10/06/2023
|
Vikram singh
|
1726004009WL018257
|
Vikram singh
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIAORA
|
MP-26-004-017-001/546
(BELAS)
|
1726004017NRG24090620230302823
|
10/06/2023
|
DEEPA BAI
|
1726004017WL019190
|
DEEPA BAI
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIAORA
|
MP-26-004-046-001/177-A
(KADIYAHAT)
|
1726004046NRG24090620230301920
|
10/06/2023
|
SHIVNARAYAN
|
1726004046WL019147
|
SHIVNARAYAN
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIAORA
|
MP-26-004-046-001/177-B
(KADIYAHAT)
|
1726004046NRG24090620230301921
|
10/06/2023
|
RAJESH
|
1726004046WL019147
|
RAJESH
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BIAORA
|
MP-26-004-064-001/106
(MOTHBADLI)
|
1726004064NRG24100620230303419
|
10/06/2023
|
KALU BHILALA
|
1726004064WL019237
|
KALU BHILALA
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
KALUBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIAORA
|
MP-26-004-064-001/106
(MOTHBADLI)
|
1726004064NRG24100620230303420
|
10/06/2023
|
RODI BAI
|
1726004064WL019237
|
RODI BAI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
RODIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BIAORA
|
MP-26-004-064-001/133-A
(MOTHBADLI)
|
1726004064NRG24100620230303422
|
10/06/2023
|
PARVAT BAI
|
1726004064WL019237
|
PARVAT BAI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
PARVATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BIAORA
|
MP-26-004-064-001/200
(MOTHBADLI)
|
1726004064NRG24100620230303428
|
10/06/2023
|
LALTA BAI SONDHIYA
|
1726004064WL019238
|
LALTA BAI SONDHIYA
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
LALTABAISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIAORA
|
MP-26-004-064-001/27-A
(MOTHBADLI)
|
1726004064NRG24100620230303440
|
10/06/2023
|
DEV RAJ SINGH
|
1726004064WL019240
|
DEV RAJ SINGH
|
00354
|
PUNB0312100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
DEVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIAORA
|
MP-26-004-064-005/47-B
(MOTHBADLI)
|
1726004064NRG24100620230303427
|
10/06/2023
|
INDRA BAI
|
1726004064WL019237
|
INDRA BAI
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIAORA
|
MP-26-004-064-005/56-A
(MOTHBADLI)
|
1726004064NRG24100620230303430
|
10/06/2023
|
LAXMINARAYAN SONDHIYA
|
1726004064WL019238
|
LAXMINARAYAN SONDHIYA
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
LAXMINARAYANSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BIAORA
|
MP-26-004-064-005/56-A
(MOTHBADLI)
|
1726004064NRG24100620230303431
|
10/06/2023
|
LILA BAI
|
1726004064WL019238
|
LILA BAI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BIAORA
|
MP-26-004-064-005/56-B
(MOTHBADLI)
|
1726004064NRG24100620230303432
|
10/06/2023
|
JAGDISH SONDHIYA
|
1726004064WL019238
|
JAGDISH SONDHIYA
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
JAGDISHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIAORA
|
MP-26-004-064-005/60-A
(MOTHBADLI)
|
1726004064NRG24100620230303435
|
10/06/2023
|
SAMOKH BAI
|
1726004064WL019239
|
SAMOKH BAI
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
SAMOKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIAORA
|
MP-26-004-064-005/71-A
(MOTHBADLI)
|
1726004064NRG24100620230303443
|
10/06/2023
|
RAHUL
|
1726004064WL019240
|
RAHUL
|
00354
|
PUNB0312100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIAORA
|
MP-26-004-064-005/87-A
(MOTHBADLI)
|
1726004064NRG24100620230303444
|
10/06/2023
|
kailash bai
|
1726004064WL019240
|
kailash bai
|
00354
|
PUNB0312100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
kailashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIAORA
|
MP-26-004-102-001/178
(BEDABEY)
|
1726004102NRG24090620230301367
|
10/06/2023
|
RAMBABU
|
1726004102WL019115
|
RAMBABU
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BIAORA
|
MP-26-004-102-002/11
(BEDABEY)
|
1726004102NRG24090620230301330
|
10/06/2023
|
Phool Singh
|
1726004102WL019112
|
Phool Singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
PhoolSingh
|
BANK OF INDIA(508505)
|
|
201
|
BIAORA
|
MP-26-004-102-002/27-A
(BEDABEY)
|
1726004102NRG24090620230301333
|
10/06/2023
|
GOKUL BAI
|
1726004102WL019112
|
GOKUL BAI
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
GOKULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
202
|
BIAORA
|
MP-26-004-017-001/222-B
(BELAS)
|
1726004017NRG24090620230302799
|
10/06/2023
|
mor singh
|
1726004017WL019190
|
mor singh
|
00354
|
PUNB0683500
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
203
|
BIAORA
|
MP-26-004-017-001/277-B
(BELAS)
|
1726004017NRG24090620230302805
|
10/06/2023
|
Jagdish
|
1726004017WL019190
|
Jagdish
|
00415
|
SBIN0010808
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIAORA
|
MP-26-004-017-001/277-D
(BELAS)
|
1726004017NRG24090620230302807
|
10/06/2023
|
HANSA BAI
|
1726004017WL019190
|
HANSA BAI
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
HANSABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIAORA
|
MP-26-004-017-001/277-D
(BELAS)
|
1726004017NRG24090620230302806
|
10/06/2023
|
RAMSINGH
|
1726004017WL019190
|
RAMSINGH
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIAORA
|
MP-26-004-017-001/589
(BELAS)
|
1726004017NRG24090620230302832
|
10/06/2023
|
RAMCHANDAR
|
1726004017WL019190
|
RAMCHANDAR
|
00415
|
SBIN0010808
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIAORA
|
MP-26-004-078-002/165
(PAGARA)
|
1726004078NRG24100620230306120
|
10/06/2023
|
NAVAL
|
1726004078WL019453
|
NAVAL
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIAORA
|
MP-26-004-078-003/74-B
(PAGARA)
|
1726004078NRG24100620230306146
|
10/06/2023
|
bablu
|
1726004078WL019454
|
bablu
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIAORA
|
MP-26-004-091-001/94
(SHAHPURA)
|
1726004091NRG24090620230301737
|
10/06/2023
|
SHIVRAJ SINGH
|
1726004091WL019132
|
SHIVRAJ SINGH
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHIVRAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
210
|
BIAORA
|
MP-26-004-020-001/151
(BHANWAS)
|
1726004020NRG24100620230303553
|
10/06/2023
|
Umesh
|
1726004020WL019248
|
Umesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIAORA
|
MP-26-004-100-001/201
(UMRED)
|
1726004100NRG24100620230306450
|
10/06/2023
|
GYANSINGH
|
1726004100WL019474
|
GYANSINGH
|
00415
|
SBIN0010809
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
212
|
BIAORA
|
MP-26-004-023-001/183-A
(BHILWADIYA)
|
1726004023NRG24100620230305752
|
10/06/2023
|
DIPESH SHARMA
|
1726004023WL019427
|
DIPESH SHARMA
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
DIPESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BIAORA
|
MP-26-004-046-001/175-B
(KADIYAHAT)
|
1726004046NRG24090620230301919
|
10/06/2023
|
SONABAI
|
1726004046WL019147
|
SONABAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIAORA
|
MP-26-004-064-001/58
(MOTHBADLI)
|
1726004064NRG24100620230303425
|
10/06/2023
|
AMAR SINGH SONDHIYA
|
1726004064WL019237
|
AMAR SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
364948227
|
|
AMARSINGHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BIAORA
|
MP-26-004-064-001/58
(MOTHBADLI)
|
1726004064NRG24100620230303424
|
10/06/2023
|
AMAR SINGH SONDHIYA
|
1726004064WL019237
|
AMAR SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
AMARSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIAORA
|
MP-26-004-064-005/36-A
(MOTHBADLI)
|
1726004064NRG24100620230303441
|
10/06/2023
|
MANJU BAI SONDHIYA
|
1726004064WL019240
|
MANJU BAI SONDHIYA
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANJUBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIAORA
|
MP-26-004-064-005/60-A
(MOTHBADLI)
|
1726004064NRG24100620230303436
|
10/06/2023
|
VISHANU SOLANKI
|
1726004064WL019239
|
VISHANU SOLANKI
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
VISHANUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIAORA
|
MP-26-004-064-005/76-B
(MOTHBADLI)
|
1726004064NRG24100620230303437
|
10/06/2023
|
ARJUN SINGH
|
1726004064WL019239
|
ARJUN SINGH
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIAORA
|
MP-26-004-064-005/87-A
(MOTHBADLI)
|
1726004064NRG24100620230303439
|
10/06/2023
|
biram singh sondhiya
|
1726004064WL019239
|
biram singh sondhiya
|
00415
|
SBIN0017103
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948227
|
|
biramsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIAORA
|
MP-26-004-102-001/240
(BEDABEY)
|
1726004102NRG24090620230301368
|
10/06/2023
|
BHARAT SINGH
|
1726004102WL019115
|
BHARAT SINGH
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIAORA
|
MP-26-004-102-001/70
(BEDABEY)
|
1726004102NRG24090620230301327
|
10/06/2023
|
Premnarayan
|
1726004102WL019112
|
Premnarayan
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIAORA
|
MP-26-004-102-001/70
(BEDABEY)
|
1726004102NRG24090620230301328
|
10/06/2023
|
SAVITRI BAI
|
1726004102WL019112
|
SAVITRI BAI
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIAORA
|
MP-26-004-102-002/1
(BEDABEY)
|
1726004102NRG24090620230301370
|
10/06/2023
|
KAVAR LAL TAWAR
|
1726004102WL019115
|
KAVAR LAL TAWAR
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
KAVARLALTAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIAORA
|
MP-26-004-102-002/1
(BEDABEY)
|
1726004102NRG24090620230301371
|
10/06/2023
|
SOURAM BAI TAWAR
|
1726004102WL019115
|
SOURAM BAI TAWAR
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
SOURAMBAITAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIAORA
|
MP-26-004-102-002/10-A
(BEDABEY)
|
1726004102NRG24090620230301329
|
10/06/2023
|
REKHABAI
|
1726004102WL019112
|
REKHABAI
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
226
|
BIAORA
|
MP-26-004-102-002/30-A
(BEDABEY)
|
1726004102NRG24090620230301335
|
10/06/2023
|
INDARSINGH
|
1726004102WL019112
|
INDARSINGH
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIAORA
|
MP-26-004-102-002/30-A
(BEDABEY)
|
1726004102NRG24090620230301336
|
10/06/2023
|
PAVITRABAI
|
1726004102WL019112
|
PAVITRABAI
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
PAVITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BIAORA
|
MP-26-004-102-002/7
(BEDABEY)
|
1726004102NRG24090620230301373
|
10/06/2023
|
Chensingh
|
1726004102WL019115
|
Chensingh
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIAORA
|
MP-26-004-102-002/7-A
(BEDABEY)
|
1726004102NRG24090620230301374
|
10/06/2023
|
RADHESHYAM TANWAR
|
1726004102WL019115
|
RADHESHYAM TANWAR
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
RADHESHYAMTANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
230
|
BIAORA
|
MP-26-004-001-001/559-A
(AGAR)
|
1726004001NRG24100620230303414
|
10/06/2023
|
VIKASH JAT
|
1726004001WL019236
|
VIKASH JAT
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
VIKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIAORA
|
MP-26-004-004-002/160
(AMDOR)
|
1726004004NRG24090620230302774
|
10/06/2023
|
RACHNABAI
|
1726004004WL019187
|
RACHNABAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIAORA
|
MP-26-004-020-001/151
(BHANWAS)
|
1726004020NRG24100620230303552
|
10/06/2023
|
RAJESH
|
1726004020WL019248
|
RAJESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIAORA
|
MP-26-004-078-002/125
(PAGARA)
|
1726004078NRG24100620230306119
|
10/06/2023
|
RAMPRASAD DANGI
|
1726004078WL019453
|
RAMPRASAD DANGI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAMPRASADDANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIAORA
|
MP-26-004-092-001/53-D
(SUNDARPURA)
|
1726004092NRG24100620230305183
|
10/06/2023
|
Kamla
|
1726004092WL019392
|
Kamla
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIAORA
|
MP-26-004-092-001/72-D
(SUNDARPURA)
|
1726004092NRG24100620230305184
|
10/06/2023
|
manohar
|
1726004092WL019392
|
manohar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIAORA
|
MP-26-004-100-001/201
(UMRED)
|
1726004100NRG24100620230306449
|
10/06/2023
|
JASUBAI LOVEWANSHI
|
1726004100WL019474
|
JASUBAI LOVEWANSHI
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
JASUBAILOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIAORA
|
MP-26-004-108-001/145
(PATLAPANI)
|
1726004108NRG24090620230302216
|
10/06/2023
|
Kamlesh
|
1726004108WL019158
|
Kamlesh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIAORA
|
MP-26-004-108-001/145
(PATLAPANI)
|
1726004108NRG24090620230302217
|
10/06/2023
|
Prakash
|
1726004108WL019158
|
Prakash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIAORA
|
MP-26-004-108-001/157
(PATLAPANI)
|
1726004108NRG24090620230302202
|
10/06/2023
|
Ramcharn
|
1726004108WL019156
|
Ramcharn
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIAORA
|
MP-26-004-108-001/97
(PATLAPANI)
|
1726004108NRG24090620230302212
|
10/06/2023
|
Krishnabai
|
1726004108WL019157
|
Krishnabai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
241
|
BIAORA
|
MP-26-004-016-001/363-A
(BARWAN)
|
1726004016NRG24100620230303250
|
10/06/2023
|
Shobha Bai
|
1726004016WL019223
|
Shobha Bai
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
15/06/2023
|
|
364948227
|
|
ShobhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BIAORA
|
MP-26-004-017-001/156-A
(BELAS)
|
1726004017NRG24090620230302793
|
10/06/2023
|
jitendra chouhan
|
1726004017WL019190
|
jitendra chouhan
|
00415
|
SBIN0030155
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
jitendrachouhan
|
ICICI BANK LTD(508534)
|
|
243
|
BIAORA
|
MP-26-004-017-001/586
(BELAS)
|
1726004017NRG24090620230302829
|
10/06/2023
|
dev singh
|
1726004017WL019190
|
dev singh
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIAORA
|
MP-26-004-031-001/251-A
(DHAKORA)
|
1726004031NRG24090620230300894
|
10/06/2023
|
GAYATRI BAI
|
1726004031WL019099
|
GAYATRI BAI
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIAORA
|
MP-26-004-042-001/273
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230303001
|
10/06/2023
|
NARAYAN
|
1726004042WL019202
|
NARAYAN
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIAORA
|
MP-26-004-042-003/107
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302989
|
10/06/2023
|
KALaBai
|
1726004042WL019196
|
KALaBai
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
KALaBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIAORA
|
MP-26-004-042-003/61-A
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302987
|
10/06/2023
|
RAKESH
|
1726004042WL019195
|
RAKESH
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIAORA
|
MP-26-004-064-001/45
(MOTHBADLI)
|
1726004064NRG24100620230303429
|
10/06/2023
|
BHAGWAN SINGH SONDHIYA
|
1726004064WL019238
|
BHAGWAN SINGH SONDHIYA
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948227
|
|
BHAGWANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIAORA
|
MP-26-004-078-001/13
(PAGARA)
|
1726004078NRG24100620230303930
|
10/06/2023
|
kanheyalal
|
1726004078WL019273
|
kanheyalal
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIAORA
|
MP-26-004-078-003/27-B
(PAGARA)
|
1726004078NRG24100620230306136
|
10/06/2023
|
Rodilal
|
1726004078WL019454
|
Rodilal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Rodilal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIAORA
|
MP-26-004-091-001/175
(SHAHPURA)
|
1726004091NRG24090620230301732
|
10/06/2023
|
ASHOKKUMAR
|
1726004091WL019132
|
ASHOKKUMAR
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
252
|
BIAORA
|
MP-26-004-017-001/240-D
(BELAS)
|
1726004017NRG24090620230302803
|
10/06/2023
|
BANESINGH
|
1726004017WL019190
|
BANESINGH
|
00468
|
UBIN0570958
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
BANESINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIAORA
|
MP-26-004-017-001/390-A
(BELAS)
|
1726004017NRG24090620230302808
|
10/06/2023
|
ankit
|
1726004017WL019190
|
ankit
|
00468
|
UBIN0570958
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIAORA
|
MP-26-004-017-001/417-A
(BELAS)
|
1726004017NRG24090620230302812
|
10/06/2023
|
dinesh
|
1726004017WL019190
|
dinesh
|
00468
|
UBIN0570958
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
255
|
BIAORA
|
MP-26-004-017-001/402-D
(BELAS)
|
1726004017NRG24090620230302809
|
10/06/2023
|
banesingh
|
1726004017WL019190
|
banesingh
|
00662
|
BDBL0001370
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
256
|
BIAORA
|
MP-26-004-017-001/564
(BELAS)
|
1726004017NRG24090620230302826
|
10/06/2023
|
diesh
|
1726004017WL019190
|
diesh
|
00662
|
BDBL0001370
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
diesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
257
|
BIAORA
|
MP-26-004-001-001/632-B
(AGAR)
|
1726004001NRG24100620230303416
|
10/06/2023
|
Prem Bai
|
1726004001WL019236
|
Prem Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BIAORA
|
MP-26-004-001-001/633-B
(AGAR)
|
1726004001NRG24100620230303417
|
10/06/2023
|
Ajay Singh Jat
|
1726004001WL019236
|
Ajay Singh Jat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
AjaySinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BIAORA
|
MP-26-004-001-001/633-B
(AGAR)
|
1726004001NRG24100620230303418
|
10/06/2023
|
Anuradha
|
1726004001WL019236
|
Anuradha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
260
|
BIAORA
|
MP-26-004-042-003/110
(JARAKDIYAKHEDI)
|
1726004042NRG24090620230302984
|
10/06/2023
|
Mamtabai
|
1726004042WL019195
|
Mamtabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
261
|
BIAORA
|
MP-26-004-017-001/132-A
(BELAS)
|
1726004017NRG24090620230302790
|
10/06/2023
|
AMRATLAL
|
1726004017WL019190
|
AMRATLAL
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIAORA
|
MP-26-004-017-001/235
(BELAS)
|
1726004017NRG24090620230302801
|
10/06/2023
|
naransingh
|
1726004017WL019190
|
naransingh
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIAORA
|
MP-26-004-017-001/515
(BELAS)
|
1726004017NRG24090620230302819
|
10/06/2023
|
JAMNI BAI
|
1726004017WL019190
|
JAMNI BAI
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364948227
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIAORA
|
MP-26-004-017-001/546
(BELAS)
|
1726004017NRG24090620230302822
|
10/06/2023
|
SHIV SINGH
|
1726004017WL019190
|
SHIV SINGH
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIAORA
|
MP-26-004-017-001/547
(BELAS)
|
1726004017NRG24090620230302824
|
10/06/2023
|
DHIRAP SINGH
|
1726004017WL019190
|
DHIRAP SINGH
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
DHIRAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIAORA
|
MP-26-004-031-001/477
(DHAKORA)
|
1726004031NRG24090620230300898
|
10/06/2023
|
RAJU BAI
|
1726004031WL019099
|
RAJU BAI
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIAORA
|
MP-26-004-031-001/478
(DHAKORA)
|
1726004031NRG24090620230300903
|
10/06/2023
|
KOUSHALYA BAI
|
1726004031WL019099
|
KOUSHALYA BAI
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
KOUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
268
|
BIAORA
|
MP-26-004-078-001/9
(PAGARA)
|
1726004078NRG24100620230303932
|
10/06/2023
|
Fulsingh
|
1726004078WL019275
|
Fulsingh
|
00697
|
BKID0MG0308
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Fulsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
BIAORA
|
MP-26-004-017-001/618
(BELAS)
|
1726004017NRG24090620230302835
|
10/06/2023
|
amratlal
|
1726004017WL019190
|
amratlal
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364948227
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIAORA
|
MP-26-004-070-001/16-D
(NARI)
|
1726004070NRG24090620230302139
|
10/06/2023
|
Munnibai mehtar
|
1726004070WL019150
|
Munnibai mehtar
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
Munnibaimehtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
271
|
BIAORA
|
MP-26-004-004-002/16
(AMDOR)
|
1726004004NRG24090620230302771
|
10/06/2023
|
BALRAM GIR
|
1726004004WL019187
|
BALRAM GIR
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
BALRAMGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIAORA
|
MP-26-004-004-002/16
(AMDOR)
|
1726004004NRG24090620230302772
|
10/06/2023
|
Gayatri bai
|
1726004004WL019187
|
Gayatri bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIAORA
|
MP-26-004-004-002/160
(AMDOR)
|
1726004004NRG24090620230302773
|
10/06/2023
|
SUNIL GIR
|
1726004004WL019187
|
SUNIL GIR
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
SUNILGIR
|
BANK OF BARODA(606985)
|
|
274
|
BIAORA
|
MP-26-004-009-003/40
(BAGWAS)
|
1726004009NRG24100620230305867
|
10/06/2023
|
savita bai
|
1726004009WL019438
|
savita bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIAORA
|
MP-26-004-009-003/40
(BAGWAS)
|
1726004009NRG24100620230305866
|
10/06/2023
|
shivraj singh
|
1726004009WL019438
|
shivraj singh
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIAORA
|
MP-26-004-009-003/45
(BAGWAS)
|
1726004009NRG24100620230305868
|
10/06/2023
|
raghuveer
|
1726004009WL019438
|
raghuveer
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIAORA
|
MP-26-004-009-003/66
(BAGWAS)
|
1726004009NRG24100620230305870
|
10/06/2023
|
DALPAT SINGH
|
1726004009WL019438
|
DALPAT SINGH
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
DALPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BIAORA
|
MP-26-004-009-003/66
(BAGWAS)
|
1726004009NRG24100620230305872
|
10/06/2023
|
durjan singh
|
1726004009WL019438
|
durjan singh
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
durjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIAORA
|
MP-26-004-009-003/66
(BAGWAS)
|
1726004009NRG24100620230305871
|
10/06/2023
|
sardar kanvar
|
1726004009WL019438
|
sardar kanvar
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
sardarkanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIAORA
|
MP-26-004-009-003/67-A
(BAGWAS)
|
1726004009NRG24100620230305873
|
10/06/2023
|
Ramsharup
|
1726004009WL019438
|
Ramsharup
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramsharup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIAORA
|
MP-26-004-100-001/151
(UMRED)
|
1726004100NRG24100620230306448
|
10/06/2023
|
NARAYAN
|
1726004100WL019474
|
NARAYAN
|
00697
|
BKID0MG0321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIAORA
|
MP-26-004-100-001/322
(UMRED)
|
1726004100NRG24100620230306453
|
10/06/2023
|
MATHURALAL LODA
|
1726004100WL019474
|
MATHURALAL LODA
|
00697
|
BKID0MG0321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
MATHURALALLODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIAORA
|
MP-26-004-100-001/340
(UMRED)
|
1726004100NRG24100620230306455
|
10/06/2023
|
gyarsiram
|
1726004100WL019474
|
gyarsiram
|
00697
|
BKID0MG0321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
gyarsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIAORA
|
MP-26-004-108-001/105
(PATLAPANI)
|
1726004108NRG24090620230302206
|
10/06/2023
|
bapu lal
|
1726004108WL019157
|
bapu lal
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
285
|
BIAORA
|
MP-26-004-108-001/140
(PATLAPANI)
|
1726004108NRG24090620230302233
|
10/06/2023
|
Ayodhiya bai
|
1726004108WL019159
|
Ayodhiya bai
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ayodhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BIAORA
|
MP-26-004-108-001/140
(PATLAPANI)
|
1726004108NRG24090620230302231
|
10/06/2023
|
Bapu lal
|
1726004108WL019159
|
Bapu lal
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIAORA
|
MP-26-004-108-001/157
(PATLAPANI)
|
1726004108NRG24090620230302201
|
10/06/2023
|
Chitar lal
|
1726004108WL019156
|
Chitar lal
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Chitarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIAORA
|
MP-26-004-108-001/157-A
(PATLAPANI)
|
1726004108NRG24090620230302204
|
10/06/2023
|
Ram Babu Varma
|
1726004108WL019156
|
Ram Babu Varma
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
RamBabuVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BIAORA
|
MP-26-004-108-001/161
(PATLAPANI)
|
1726004108NRG24090620230302220
|
10/06/2023
|
Ramdulari
|
1726004108WL019158
|
Ramdulari
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
290
|
BIAORA
|
MP-26-004-064-001/133-A
(MOTHBADLI)
|
1726004064NRG24100620230303421
|
10/06/2023
|
BEERAM SINGH
|
1726004064WL019237
|
BEERAM SINGH
|
00697
|
BKID0MG0323
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948227
|
|
BEERAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BIAORA
|
MP-26-004-064-001/134-A
(MOTHBADLI)
|
1726004064NRG24100620230303423
|
10/06/2023
|
MANJU BAI
|
1726004064WL019237
|
MANJU BAI
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BIAORA
|
MP-26-004-100-001/299
(UMRED)
|
1726004100NRG24100620230306452
|
10/06/2023
|
jagdish
|
1726004100WL019474
|
jagdish
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948227
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIAORA
|
MP-26-004-102-002/33-B
(BEDABEY)
|
1726004102NRG24090620230301372
|
10/06/2023
|
Banesingh
|
1726004102WL019115
|
Banesingh
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948227
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
294
|
BIAORA
|
MP-26-004-078-003/1-C
(PAGARA)
|
1726004078NRG24100620230303933
|
10/06/2023
|
Mangekesh kunwar
|
1726004078WL019276
|
Mangekesh kunwar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Mangekeshkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIAORA
|
MP-26-004-078-003/27
(PAGARA)
|
1726004078NRG24100620230306135
|
10/06/2023
|
Ramnarayan
|
1726004078WL019454
|
Ramnarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948227
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
296
|
BIAORA
|
MP-26-004-043-002/96-B
(JEPLA)
|
1726004043NRG24100620230305746
|
10/06/2023
|
BABLI
|
1726004043WL019425
|
BABLI
|
00697
|
BKID0MG1023
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948227
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
297
|
BIAORA
|
MP-26-004-064-005/76-B
(MOTHBADLI)
|
1726004064NRG24100620230303438
|
10/06/2023
|
TARA
|
1726004064WL019239
|
TARA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948227
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552942
|
552942
|
|
|
|
|
|
|
|