|
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-26-004-029-001/135
(CHATHA)
|
1726004000NRG24260220241002804
|
26/02/2024
|
Ishvar
|
1726004WL074948
|
Ishvar
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIAORA
|
MP-26-004-029-001/144-B
(CHATHA)
|
1726004000NRG24260220241002806
|
26/02/2024
|
Rambabu
|
1726004WL074948
|
Rambabu
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-029-001/18
(CHATHA)
|
1726004000NRG24260220241002808
|
26/02/2024
|
Baratshing
|
1726004WL074948
|
Baratshing
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Baratshing
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIAORA
|
MP-26-004-029-001/244-A
(CHATHA)
|
1726004000NRG24260220241002812
|
26/02/2024
|
Bharat singh
|
1726004WL074948
|
Bharat singh
|
00045
|
BARB0BIAORA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIAORA
|
MP-26-004-029-001/249
(CHATHA)
|
1726004000NRG24260220241002814
|
26/02/2024
|
Kantabai
|
1726004WL074948
|
Kantabai
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
Kantabai
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-029-001/249
(CHATHA)
|
1726004000NRG24260220241002815
|
26/02/2024
|
Sima bai
|
1726004WL074948
|
Sima bai
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301934005
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIAORA
|
MP-26-004-029-001/249-A
(CHATHA)
|
1726004000NRG24260220241002816
|
26/02/2024
|
Semabai
|
1726004WL074948
|
Semabai
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
Semabai
|
BANK OF BARODA(606985)
|
|
8
|
BIAORA
|
MP-26-004-029-001/249-B
(CHATHA)
|
1726004000NRG24260220241002817
|
26/02/2024
|
MAYA SONDHIYA
|
1726004WL074948
|
MAYA SONDHIYA
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301934005
|
|
MAYASONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIAORA
|
MP-26-004-029-001/57
(CHATHA)
|
1726004000NRG24260220241002821
|
26/02/2024
|
HANSHRAJ PANWAR
|
1726004WL074948
|
HANSHRAJ PANWAR
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
HANSHRAJPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIAORA
|
MP-26-004-029-001/57
(CHATHA)
|
1726004000NRG24260220241002822
|
26/02/2024
|
NITU
|
1726004WL074948
|
NITU
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
NITU
|
BANK OF BARODA(606985)
|
|
11
|
BIAORA
|
MP-26-004-039-001/215-C
(HANSROD)
|
1726004039NRG24260220241002695
|
26/02/2024
|
Indra Bai
|
1726004039WL074945
|
Indra Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
IndraBai
|
BANK OF BARODA(606985)
|
|
12
|
BIAORA
|
MP-26-004-039-001/215-C
(HANSROD)
|
1726004039NRG24260220241002694
|
26/02/2024
|
Indra Bai
|
1726004039WL074945
|
Indra Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIAORA
|
MP-26-004-054-001/24-B
(KHURI)
|
1726004000NRG24260220241003628
|
26/02/2024
|
RAMBABU MEHAR
|
1726004WL074993
|
RAMBABU MEHAR
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
RAMBABUMEHAR
|
BANK OF INDIA(508505)
|
|
14
|
BIAORA
|
MP-26-004-054-002/108-A
(KHURI)
|
1726004000NRG24260220241003631
|
26/02/2024
|
DEVRAJ DANGI
|
1726004WL074993
|
DEVRAJ DANGI
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
DEVRAJDANGI
|
BANK OF BARODA(606985)
|
|
15
|
BIAORA
|
MP-26-004-056-001/60-A
(LAKHANWAS)
|
1726004056NRG24250220241002102
|
26/02/2024
|
Rajesh
|
1726004056WL074898
|
Rajesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934005
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-062-002/154-A
(MANKI)
|
1726004062NRG24250220241002048
|
26/02/2024
|
Naresh
|
1726004062WL074893
|
Naresh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIAORA
|
MP-26-004-062-002/196-A
(MANKI)
|
1726004062NRG24250220241002081
|
26/02/2024
|
Jitendr
|
1726004062WL074895
|
Jitendr
|
00045
|
BARB0BIAORA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Jitendr
|
BANK OF BARODA(606985)
|
|
18
|
BIAORA
|
MP-26-004-062-002/212
(MANKI)
|
1726004062NRG24250220241002057
|
26/02/2024
|
kanku bai
|
1726004062WL074893
|
kanku bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
19
|
BIAORA
|
MP-26-004-062-003/56
(MANKI)
|
1726004062NRG24250220241002098
|
26/02/2024
|
Jitendra
|
1726004062WL074897
|
Jitendra
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
20
|
BIAORA
|
MP-26-004-101-001/26-A
(BARKHEDI-2)
|
1726004101NRG24260220241003068
|
26/02/2024
|
Dinesh Gir
|
1726004101WL074956
|
Dinesh Gir
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934005
|
|
DineshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIAORA
|
MP-26-004-101-002/24-D
(BARKHEDI-2)
|
1726004101NRG24260220241003254
|
26/02/2024
|
MR VINOD
|
1726004101WL074965
|
MR VINOD
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
MRVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIAORA
|
MP-26-004-101-002/24-D
(BARKHEDI-2)
|
1726004101NRG24260220241003253
|
26/02/2024
|
MR VINOD
|
1726004101WL074965
|
MR VINOD
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
MRVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIAORA
|
MP-26-004-101-002/97
(BARKHEDI-2)
|
1726004101NRG24260220241003266
|
26/02/2024
|
Dariyav singh
|
1726004101WL074965
|
Dariyav singh
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
Dariyavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
24
|
BIAORA
|
MP-26-004-029-001/249-B
(CHATHA)
|
1726004000NRG24260220241002818
|
26/02/2024
|
BADRIVISHALPANWAR
|
1726004WL074948
|
BADRIVISHALPANWAR
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
BADRIVISHALPANWAR
|
BANK OF INDIA(508505)
|
|
25
|
BIAORA
|
MP-26-004-054-001/144-B
(KHURI)
|
1726004000NRG24260220241003617
|
26/02/2024
|
CHHITARAM
|
1726004WL074993
|
CHHITARAM
|
00048
|
BKID0009956
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
CHHITARAM
|
BANK OF INDIA(508505)
|
|
26
|
BIAORA
|
MP-26-004-054-002/107-A
(KHURI)
|
1726004000NRG24260220241003630
|
26/02/2024
|
BANVARI DANGI
|
1726004WL074993
|
BANVARI DANGI
|
00048
|
BKID0009956
|
663
|
663
|
Processed
|
13/04/2024
|
|
301934005
|
|
BANVARIDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIAORA
|
MP-26-004-054-002/57-A
(KHURI)
|
1726004000NRG24260220241003636
|
26/02/2024
|
PURSHOTTAM
|
1726004WL074993
|
PURSHOTTAM
|
00048
|
BKID0009956
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
PURSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
BIAORA
|
MP-26-004-062-002/122
(MANKI)
|
1726004062NRG24250220241002079
|
26/02/2024
|
Devraj
|
1726004062WL074895
|
Devraj
|
00048
|
BKID0009956
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Devraj
|
BANK OF INDIA(508505)
|
|
29
|
BIAORA
|
MP-26-004-062-002/142
(MANKI)
|
1726004062NRG24250220241002046
|
26/02/2024
|
bhagwan singh
|
1726004062WL074893
|
bhagwan singh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
30
|
BIAORA
|
MP-26-004-062-002/142
(MANKI)
|
1726004062NRG24250220241002047
|
26/02/2024
|
LADBAI
|
1726004062WL074893
|
LADBAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
LADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIAORA
|
MP-26-004-062-002/162
(MANKI)
|
1726004062NRG24250220241002051
|
26/02/2024
|
devraj
|
1726004062WL074893
|
devraj
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIAORA
|
MP-26-004-062-002/188
(MANKI)
|
1726004062NRG24250220241002055
|
26/02/2024
|
Mamta bai
|
1726004062WL074893
|
Mamta bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIAORA
|
MP-26-004-062-002/207
(MANKI)
|
1726004062NRG24250220241002084
|
26/02/2024
|
Sunita bai
|
1726004062WL074895
|
Sunita bai
|
00048
|
BKID0009956
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301934005
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIAORA
|
MP-26-004-062-002/212
(MANKI)
|
1726004062NRG24250220241002056
|
26/02/2024
|
kamalsingh
|
1726004062WL074893
|
kamalsingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
35
|
BIAORA
|
MP-26-004-062-002/213
(MANKI)
|
1726004062NRG24250220241002058
|
26/02/2024
|
indarsingh
|
1726004062WL074893
|
indarsingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
36
|
BIAORA
|
MP-26-004-062-002/214
(MANKI)
|
1726004062NRG24250220241002060
|
26/02/2024
|
shivnarayan
|
1726004062WL074893
|
shivnarayan
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIAORA
|
MP-26-004-062-002/46
(MANKI)
|
1726004062NRG24250220241002062
|
26/02/2024
|
Ramkaran
|
1726004062WL074893
|
Ramkaran
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
38
|
BIAORA
|
MP-26-004-062-003/156
(MANKI)
|
1726004062NRG24250220241002095
|
26/02/2024
|
Suresh
|
1726004062WL074897
|
Suresh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
39
|
BIAORA
|
MP-26-004-062-003/52
(MANKI)
|
1726004062NRG24250220241002097
|
26/02/2024
|
Shivsingh
|
1726004062WL074897
|
Shivsingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
40
|
BIAORA
|
MP-26-004-062-003/62
(MANKI)
|
1726004062NRG24250220241002100
|
26/02/2024
|
Kamal singh
|
1726004062WL074897
|
Kamal singh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
41
|
BIAORA
|
MP-26-004-001-001/219-A
(AGAR)
|
1726004001NRG24260220241003073
|
26/02/2024
|
Shiv ji verma so gopilal
|
1726004001WL074957
|
Shiv ji verma so gopilal
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
Shivjivermasogopilal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIAORA
|
MP-26-004-056-001/365
(LAKHANWAS)
|
1726004056NRG24250220241002066
|
26/02/2024
|
Phool singh
|
1726004056WL074894
|
Phool singh
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301934005
|
|
Phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIAORA
|
MP-26-004-056-001/445
(LAKHANWAS)
|
1726004056NRG24250220241002090
|
26/02/2024
|
DEVI SINGH
|
1726004056WL074896
|
DEVI SINGH
|
00048
|
BKID0009958
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIAORA
|
MP-26-004-092-001/308
(SUNDARPURA)
|
1726004092NRG24260220241003688
|
26/02/2024
|
Ukhar
|
1726004092WL074998
|
Ukhar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Ukhar
|
BANK OF INDIA(508505)
|
|
45
|
BIAORA
|
MP-26-004-092-001/308-A
(SUNDARPURA)
|
1726004092NRG24260220241003689
|
26/02/2024
|
Uermila
|
1726004092WL074998
|
Uermila
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Uermila
|
BANK OF INDIA(508505)
|
|
46
|
BIAORA
|
MP-26-004-092-001/77-D
(SUNDARPURA)
|
1726004092NRG24260220241003696
|
26/02/2024
|
KAVAR LAL
|
1726004092WL074998
|
KAVAR LAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
KAVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
47
|
BIAORA
|
MP-26-004-086-001/39
(RALAYTI)
|
1726004086NRG24260220241003551
|
26/02/2024
|
hemraj
|
1726004086WL074986
|
hemraj
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301934005
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIAORA
|
MP-26-004-086-001/69-A
(RALAYTI)
|
1726004086NRG24260220241003552
|
26/02/2024
|
Omprakash
|
1726004086WL074986
|
Omprakash
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
49
|
BIAORA
|
MP-26-004-086-001/69-A
(RALAYTI)
|
1726004086NRG24260220241003553
|
26/02/2024
|
SEEMABAI
|
1726004086WL074986
|
SEEMABAI
|
00048
|
BKID0009962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934005
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
50
|
BIAORA
|
MP-26-004-086-001/78
(RALAYTI)
|
1726004086NRG24260220241003554
|
26/02/2024
|
chhogmal
|
1726004086WL074986
|
chhogmal
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
chhogmal
|
BANK OF INDIA(508505)
|
|
51
|
BIAORA
|
MP-26-004-086-003/105-B
(RALAYTI)
|
1726004086NRG24260220241003555
|
26/02/2024
|
ramlal
|
1726004086WL074986
|
ramlal
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301934005
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIAORA
|
MP-26-004-086-003/138
(RALAYTI)
|
1726004086NRG24260220241003527
|
26/02/2024
|
ARVIND
|
1726004086WL074984
|
ARVIND
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIAORA
|
MP-26-004-086-003/160
(RALAYTI)
|
1726004086NRG24260220241003557
|
26/02/2024
|
ratansingh
|
1726004086WL074986
|
ratansingh
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
BIAORA
|
MP-26-004-054-001/168
(KHURI)
|
1726004000NRG24260220241003620
|
26/02/2024
|
REKHA BAI
|
1726004WL074993
|
REKHA BAI
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIAORA
|
MP-26-004-054-002/109-A
(KHURI)
|
1726004000NRG24260220241003632
|
26/02/2024
|
DEVRAJ DANGI
|
1726004WL074993
|
DEVRAJ DANGI
|
00048
|
BKID0009965
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
DEVRAJDANGI
|
BANK OF INDIA(508505)
|
|
56
|
BIAORA
|
MP-26-004-054-002/49
(KHURI)
|
1726004000NRG24260220241003635
|
26/02/2024
|
virendra
|
1726004WL074993
|
virendra
|
00048
|
BKID0009965
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
57
|
BIAORA
|
MP-26-004-062-002/160-A
(MANKI)
|
1726004062NRG24250220241002049
|
26/02/2024
|
Shiv Singh
|
1726004062WL074893
|
Shiv Singh
|
00078
|
CNRB0005562
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
ShivSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BIAORA
|
MP-26-004-054-001/132
(KHURI)
|
1726004000NRG24260220241003613
|
26/02/2024
|
GOPAL CARPENTER
|
1726004WL074993
|
GOPAL CARPENTER
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
GOPALCARPENTER
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIAORA
|
MP-26-004-054-001/138
(KHURI)
|
1726004000NRG24260220241003615
|
26/02/2024
|
GHEESA LAL DANGI
|
1726004WL074993
|
GHEESA LAL DANGI
|
00089
|
CBIN0283519
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
GHEESALALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIAORA
|
MP-26-004-054-001/21-B
(KHURI)
|
1726004000NRG24260220241003626
|
26/02/2024
|
om prakash
|
1726004WL074993
|
om prakash
|
00089
|
CBIN0283519
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIAORA
|
MP-26-004-054-002/106-A
(KHURI)
|
1726004000NRG24260220241003629
|
26/02/2024
|
VISHNU DANGI
|
1726004WL074993
|
VISHNU DANGI
|
00089
|
CBIN0283519
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
VISHNUDANGI
|
BANK OF INDIA(508505)
|
|
62
|
BIAORA
|
MP-26-004-086-001/111-B
(RALAYTI)
|
1726004086NRG24260220241003550
|
26/02/2024
|
GOVIND JATAV
|
1726004086WL074986
|
GOVIND JATAV
|
00089
|
CBIN0283519
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
GOVINDJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
63
|
BIAORA
|
MP-26-004-054-001/138
(KHURI)
|
1726004000NRG24260220241003616
|
26/02/2024
|
KOSHLYA BAI
|
1726004WL074993
|
KOSHLYA BAI
|
00152
|
HDFC0002111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
KOSHLYABAI
|
HDFC BANK LTD(607152)
|
|
64
|
BIAORA
|
MP-26-004-062-002/166
(MANKI)
|
1726004062NRG24250220241002054
|
26/02/2024
|
Chanda bai
|
1726004062WL074893
|
Chanda bai
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934005
|
|
Chandabai
|
HDFC BANK LTD(607152)
|
|
65
|
BIAORA
|
MP-26-004-062-003/149
(MANKI)
|
1726004062NRG24250220241002093
|
26/02/2024
|
Lalta bai
|
1726004062WL074897
|
Lalta bai
|
00152
|
HDFC0002111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Laltabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
66
|
BIAORA
|
MP-26-004-029-001/128
(CHATHA)
|
1726004000NRG24260220241002802
|
26/02/2024
|
Nankram
|
1726004WL074948
|
Nankram
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Nankram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIAORA
|
MP-26-004-029-001/129-A
(CHATHA)
|
1726004000NRG24260220241002803
|
26/02/2024
|
nandram
|
1726004WL074948
|
nandram
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIAORA
|
MP-26-004-029-001/157-B
(CHATHA)
|
1726004000NRG24260220241002807
|
26/02/2024
|
Lad bai
|
1726004WL074948
|
Lad bai
|
00354
|
PUNB0053600
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934005
|
|
Ladbai
|
BANK OF BARODA(606985)
|
|
69
|
BIAORA
|
MP-26-004-029-001/183
(CHATHA)
|
1726004000NRG24260220241002809
|
26/02/2024
|
Kamalsingh
|
1726004WL074948
|
Kamalsingh
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIAORA
|
MP-26-004-029-001/183-A
(CHATHA)
|
1726004000NRG24260220241002810
|
26/02/2024
|
PREMASINGH SONDHEYA
|
1726004WL074948
|
PREMASINGH SONDHEYA
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
PREMASINGHSONDHEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIAORA
|
MP-26-004-029-001/183-A
(CHATHA)
|
1726004000NRG24260220241002811
|
26/02/2024
|
RAMKALI SONDHIYA
|
1726004WL074948
|
RAMKALI SONDHIYA
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
RAMKALISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIAORA
|
MP-26-004-029-001/244-B
(CHATHA)
|
1726004000NRG24260220241002813
|
26/02/2024
|
Hemraj
|
1726004WL074948
|
Hemraj
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
BIAORA
|
MP-26-004-029-001/251
(CHATHA)
|
1726004000NRG24260220241002819
|
26/02/2024
|
balvant
|
1726004WL074948
|
balvant
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIAORA
|
MP-26-004-029-001/251
(CHATHA)
|
1726004000NRG24260220241002820
|
26/02/2024
|
harinrayand
|
1726004WL074948
|
harinrayand
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
harinrayand
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIAORA
|
MP-26-004-054-001/104-D
(KHURI)
|
1726004000NRG24260220241003611
|
26/02/2024
|
JAGANNATH
|
1726004WL074993
|
JAGANNATH
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIAORA
|
MP-26-004-054-001/171
(KHURI)
|
1726004000NRG24260220241003621
|
26/02/2024
|
SURESH DANGI
|
1726004WL074993
|
SURESH DANGI
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
SURESHDANGI
|
BANK OF BARODA(606985)
|
|
77
|
BIAORA
|
MP-26-004-062-002/196
(MANKI)
|
1726004062NRG24250220241002080
|
26/02/2024
|
banesingh
|
1726004062WL074895
|
banesingh
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIAORA
|
MP-26-004-062-002/206
(MANKI)
|
1726004062NRG24250220241002082
|
26/02/2024
|
kaalu
|
1726004062WL074895
|
kaalu
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
kaalu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIAORA
|
MP-26-004-062-002/214
(MANKI)
|
1726004062NRG24250220241002061
|
26/02/2024
|
Seema bai
|
1726004062WL074893
|
Seema bai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
80
|
BIAORA
|
MP-26-004-062-002/46
(MANKI)
|
1726004062NRG24250220241002063
|
26/02/2024
|
mangibai
|
1726004062WL074893
|
mangibai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
mangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIAORA
|
MP-26-004-062-002/95
(MANKI)
|
1726004062NRG24250220241002085
|
26/02/2024
|
Dev singh
|
1726004062WL074895
|
Dev singh
|
00354
|
PUNB0053600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
82
|
BIAORA
|
MP-26-004-001-001/143-A
(AGAR)
|
1726004001NRG24260220241003072
|
26/02/2024
|
KUM RITU VERMA
|
1726004001WL074957
|
KUM RITU VERMA
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
KUMRITUVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIAORA
|
MP-26-004-001-001/283
(AGAR)
|
1726004001NRG24260220241003075
|
26/02/2024
|
MR ANTAR BAI VERMA
|
1726004001WL074957
|
MR ANTAR BAI VERMA
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
MRANTARBAIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIAORA
|
MP-26-004-001-001/283
(AGAR)
|
1726004001NRG24260220241003074
|
26/02/2024
|
MR RAMBABU VERMA S O BHANWARLAL
|
1726004001WL074957
|
MR RAMBABU VERMA S O BHANWARLAL
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
MRRAMBABUVERMASOBHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIAORA
|
MP-26-004-001-001/323-A
(AGAR)
|
1726004001NRG24260220241003077
|
26/02/2024
|
MISS HEERA BAI
|
1726004001WL074957
|
MISS HEERA BAI
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
MISSHEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIAORA
|
MP-26-004-001-001/323-A
(AGAR)
|
1726004001NRG24260220241003076
|
26/02/2024
|
SMT KAMAL SINGH JAT
|
1726004001WL074957
|
SMT KAMAL SINGH JAT
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTKAMALSINGHJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIAORA
|
MP-26-004-001-001/489-C
(AGAR)
|
1726004001NRG24260220241003079
|
26/02/2024
|
VISHAL VERMA SO RAMPRASAD
|
1726004001WL074957
|
VISHAL VERMA SO RAMPRASAD
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
VISHALVERMASORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIAORA
|
MP-26-004-001-001/489-C
(AGAR)
|
1726004001NRG24260220241003078
|
26/02/2024
|
VISHAL VERMA SO RAMPRASAD
|
1726004001WL074957
|
VISHAL VERMA SO RAMPRASAD
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934005
|
|
VISHALVERMASORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIAORA
|
MP-26-004-092-001/101-C
(SUNDARPURA)
|
1726004092NRG24260220241003679
|
26/02/2024
|
Rama
|
1726004092WL074998
|
Rama
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Rama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
BIAORA
|
MP-26-004-092-001/308
(SUNDARPURA)
|
1726004092NRG24260220241003687
|
26/02/2024
|
Parvati bai
|
1726004092WL074998
|
Parvati bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIAORA
|
MP-26-004-092-001/36-D
(SUNDARPURA)
|
1726004092NRG24260220241003692
|
26/02/2024
|
shimbhu
|
1726004092WL074998
|
shimbhu
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
shimbhu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIAORA
|
MP-26-004-092-001/42
(SUNDARPURA)
|
1726004092NRG24260220241003693
|
26/02/2024
|
HOKAM
|
1726004092WL074998
|
HOKAM
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
HOKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIAORA
|
MP-26-004-092-001/90-A
(SUNDARPURA)
|
1726004092NRG24260220241003697
|
26/02/2024
|
Shiv
|
1726004092WL074998
|
Shiv
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Shiv
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIAORA
|
MP-26-004-101-001/26-A
(BARKHEDI-2)
|
1726004101NRG24260220241003069
|
26/02/2024
|
SMT POOJA PURI
|
1726004101WL074956
|
SMT POOJA PURI
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTPOOJAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIAORA
|
MP-26-004-101-002/105-A
(BARKHEDI-2)
|
1726004101NRG24260220241003244
|
26/02/2024
|
arvind
|
1726004101WL074965
|
arvind
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIAORA
|
MP-26-004-101-002/116
(BARKHEDI-2)
|
1726004101NRG24260220241003245
|
26/02/2024
|
RAMESH BAI
|
1726004101WL074965
|
RAMESH BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
RAMESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIAORA
|
MP-26-004-101-002/118
(BARKHEDI-2)
|
1726004101NRG24260220241003246
|
26/02/2024
|
CHHOTE LAL
|
1726004101WL074965
|
CHHOTE LAL
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIAORA
|
MP-26-004-101-002/15
(BARKHEDI-2)
|
1726004101NRG24260220241003247
|
26/02/2024
|
SMT GEETA BAI
|
1726004101WL074965
|
SMT GEETA BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTGEETABAI
|
BANK OF BARODA(606985)
|
|
99
|
BIAORA
|
MP-26-004-101-002/16
(BARKHEDI-2)
|
1726004101NRG24260220241003248
|
26/02/2024
|
MANGI BAI
|
1726004101WL074965
|
MANGI BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIAORA
|
MP-26-004-101-002/2
(BARKHEDI-2)
|
1726004101NRG24260220241003249
|
26/02/2024
|
MADANLAL
|
1726004101WL074965
|
MADANLAL
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIAORA
|
MP-26-004-101-002/24-B
(BARKHEDI-2)
|
1726004101NRG24260220241003250
|
26/02/2024
|
PAVAN MALVIYA
|
1726004101WL074965
|
PAVAN MALVIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
PAVANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIAORA
|
MP-26-004-101-002/24-C
(BARKHEDI-2)
|
1726004101NRG24260220241003252
|
26/02/2024
|
SMT BHURI BAI
|
1726004101WL074965
|
SMT BHURI BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTBHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIAORA
|
MP-26-004-101-002/24-C
(BARKHEDI-2)
|
1726004101NRG24260220241003251
|
26/02/2024
|
SMT MADHU BAI
|
1726004101WL074965
|
SMT MADHU BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTMADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIAORA
|
MP-26-004-101-002/32
(BARKHEDI-2)
|
1726004101NRG24260220241003255
|
26/02/2024
|
CHOTELAL
|
1726004101WL074965
|
CHOTELAL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIAORA
|
MP-26-004-101-002/32
(BARKHEDI-2)
|
1726004101NRG24260220241003256
|
26/02/2024
|
KESHAR BAI
|
1726004101WL074965
|
KESHAR BAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIAORA
|
MP-26-004-101-002/32-A
(BARKHEDI-2)
|
1726004101NRG24260220241003258
|
26/02/2024
|
chanda bai
|
1726004101WL074965
|
chanda bai
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIAORA
|
MP-26-004-101-002/32-A
(BARKHEDI-2)
|
1726004101NRG24260220241003257
|
26/02/2024
|
Rambabu
|
1726004101WL074965
|
Rambabu
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIAORA
|
MP-26-004-101-002/54
(BARKHEDI-2)
|
1726004101NRG24260220241003261
|
26/02/2024
|
AJAYSONDHIYA
|
1726004101WL074965
|
AJAYSONDHIYA
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
AJAYSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIAORA
|
MP-26-004-101-002/54
(BARKHEDI-2)
|
1726004101NRG24260220241003259
|
26/02/2024
|
karan singh
|
1726004101WL074965
|
karan singh
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIAORA
|
MP-26-004-101-002/54
(BARKHEDI-2)
|
1726004101NRG24260220241003260
|
26/02/2024
|
SMT ANAR BAI SONDHIYA
|
1726004101WL074965
|
SMT ANAR BAI SONDHIYA
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTANARBAISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIAORA
|
MP-26-004-101-002/82-B
(BARKHEDI-2)
|
1726004101NRG24260220241003263
|
26/02/2024
|
NARAYANSINGh
|
1726004101WL074965
|
NARAYANSINGh
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
NARAYANSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIAORA
|
MP-26-004-101-002/82-B
(BARKHEDI-2)
|
1726004101NRG24260220241003262
|
26/02/2024
|
NARAYANSINGh
|
1726004101WL074965
|
NARAYANSINGh
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934005
|
|
NARAYANSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIAORA
|
MP-26-004-101-002/82-C
(BARKHEDI-2)
|
1726004101NRG24260220241003265
|
26/02/2024
|
SMT MOSAM
|
1726004101WL074965
|
SMT MOSAM
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301934005
|
|
SMTMOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIAORA
|
MP-26-004-101-002/82-C
(BARKHEDI-2)
|
1726004101NRG24260220241003264
|
26/02/2024
|
VINOD SONDHIYA
|
1726004101WL074965
|
VINOD SONDHIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301934005
|
|
VINODSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIAORA
|
MP-26-004-101-005/25-B
(BARKHEDI-2)
|
1726004101NRG24260220241003070
|
26/02/2024
|
PRITI LOVEVANSHI
|
1726004101WL074956
|
PRITI LOVEVANSHI
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934005
|
|
PRITILOVEVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIAORA
|
MP-26-004-101-005/26
(BARKHEDI-2)
|
1726004101NRG24260220241003071
|
26/02/2024
|
SMT BHAGWATI BAI LOVEWANSHI
|
1726004101WL074956
|
SMT BHAGWATI BAI LOVEWANSHI
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934005
|
|
SMTBHAGWATIBAILOVEWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
117
|
BIAORA
|
MP-26-004-013-004/148
(BANSKHO)
|
1726004000NRG24260220241002823
|
26/02/2024
|
NENIBAI
|
1726004WL074949
|
NENIBAI
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
NENIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIAORA
|
MP-26-004-039-001/108
(HANSROD)
|
1726004039NRG24260220241002688
|
26/02/2024
|
INDARABAI
|
1726004039WL074945
|
INDARABAI
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
INDARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIAORA
|
MP-26-004-039-001/252-A
(HANSROD)
|
1726004039NRG24260220241002696
|
26/02/2024
|
MUKESH
|
1726004039WL074945
|
MUKESH
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIAORA
|
MP-26-004-039-001/252-A
(HANSROD)
|
1726004039NRG24260220241002697
|
26/02/2024
|
PINKI BAI
|
1726004039WL074945
|
PINKI BAI
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
PINKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
121
|
BIAORA
|
MP-26-004-054-001/187
(KHURI)
|
1726004000NRG24260220241003623
|
26/02/2024
|
SANTOSH
|
1726004WL074993
|
SANTOSH
|
00415
|
SBIN0010808
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIAORA
|
MP-26-004-054-001/213
(KHURI)
|
1726004000NRG24260220241003627
|
26/02/2024
|
MOHANLAL
|
1726004WL074993
|
MOHANLAL
|
00415
|
SBIN0010808
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301934005
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
123
|
BIAORA
|
MP-26-004-092-001/52-B
(SUNDARPURA)
|
1726004092NRG24260220241003694
|
26/02/2024
|
rop singh
|
1726004092WL074998
|
rop singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
ropsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
BIAORA
|
MP-26-004-039-001/108
(HANSROD)
|
1726004039NRG24260220241002687
|
26/02/2024
|
ANAR SINGH
|
1726004039WL074945
|
ANAR SINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIAORA
|
MP-26-004-039-001/110
(HANSROD)
|
1726004039NRG24260220241002689
|
26/02/2024
|
MANGILAL
|
1726004039WL074945
|
MANGILAL
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIAORA
|
MP-26-004-039-001/110
(HANSROD)
|
1726004039NRG24260220241002690
|
26/02/2024
|
PREM BAI
|
1726004039WL074945
|
PREM BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIAORA
|
MP-26-004-039-001/215
(HANSROD)
|
1726004039NRG24260220241002691
|
26/02/2024
|
Gita bai
|
1726004039WL074945
|
Gita bai
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIAORA
|
MP-26-004-039-001/215-A
(HANSROD)
|
1726004039NRG24260220241002692
|
26/02/2024
|
JAGDISH
|
1726004039WL074945
|
JAGDISH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
129
|
BIAORA
|
MP-26-004-039-001/215-A
(HANSROD)
|
1726004039NRG24260220241002693
|
26/02/2024
|
SANTOSH BAI
|
1726004039WL074945
|
SANTOSH BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIAORA
|
MP-26-004-039-001/273
(HANSROD)
|
1726004039NRG24260220241002698
|
26/02/2024
|
JAGDISH
|
1726004039WL074945
|
JAGDISH
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
131
|
BIAORA
|
MP-26-004-056-001/401
(LAKHANWAS)
|
1726004056NRG24250220241002088
|
26/02/2024
|
Kailash
|
1726004056WL074896
|
Kailash
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
BIAORA
|
MP-26-004-092-001/20-D
(SUNDARPURA)
|
1726004092NRG24260220241003682
|
26/02/2024
|
Mnisha
|
1726004092WL074998
|
Mnisha
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Mnisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
133
|
BIAORA
|
MP-26-004-054-001/136
(KHURI)
|
1726004000NRG24260220241003614
|
26/02/2024
|
RAMBABU DANGI
|
1726004WL074993
|
RAMBABU DANGI
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
RAMBABUDANGI
|
BANK OF BARODA(606985)
|
|
134
|
BIAORA
|
MP-26-004-054-001/15-B
(KHURI)
|
1726004000NRG24260220241003618
|
26/02/2024
|
JITENDRA VERMA
|
1726004WL074993
|
JITENDRA VERMA
|
00415
|
SBIN0030155
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
JITENDRAVERMA
|
BANK OF INDIA(508505)
|
|
135
|
BIAORA
|
MP-26-004-054-001/187
(KHURI)
|
1726004000NRG24260220241003624
|
26/02/2024
|
MUKESH
|
1726004WL074993
|
MUKESH
|
00415
|
SBIN0030155
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIAORA
|
MP-26-004-054-002/110-A
(KHURI)
|
1726004000NRG24260220241003633
|
26/02/2024
|
RAJESH DANGI
|
1726004WL074993
|
RAJESH DANGI
|
00415
|
SBIN0030155
|
663
|
663
|
Processed
|
13/04/2024
|
|
301934005
|
|
RAJESHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIAORA
|
MP-26-004-062-001/115
(MANKI)
|
1726004062NRG24250220241002044
|
26/02/2024
|
Hajarilal
|
1726004062WL074892
|
Hajarilal
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Hajarilal
|
ICICI BANK LTD(508534)
|
|
138
|
BIAORA
|
MP-26-004-062-003/42
(MANKI)
|
1726004062NRG24250220241002096
|
26/02/2024
|
dhirap singh
|
1726004062WL074897
|
dhirap singh
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIAORA
|
MP-26-004-062-003/56-A
(MANKI)
|
1726004062NRG24250220241002099
|
26/02/2024
|
Ragveer singh
|
1726004062WL074897
|
Ragveer singh
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Ragveersingh
|
ICICI BANK LTD(508534)
|
|
140
|
BIAORA
|
MP-26-004-086-003/143
(RALAYTI)
|
1726004086NRG24260220241003556
|
26/02/2024
|
CHANDER SINGH
|
1726004086WL074986
|
CHANDER SINGH
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301934005
|
|
CHANDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIAORA
|
MP-26-004-092-001/77-A
(SUNDARPURA)
|
1726004092NRG24260220241003695
|
26/02/2024
|
rinki
|
1726004092WL074998
|
rinki
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
142
|
BIAORA
|
MP-26-004-054-001/104-A
(KHURI)
|
1726004000NRG24260220241003609
|
26/02/2024
|
SANJU
|
1726004WL074993
|
SANJU
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIAORA
|
MP-26-004-054-001/104-B
(KHURI)
|
1726004000NRG24260220241003610
|
26/02/2024
|
GOKUL PRASAD
|
1726004WL074993
|
GOKUL PRASAD
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301934005
|
|
GOKULPRASAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIAORA
|
MP-26-004-054-002/15-A
(KHURI)
|
1726004000NRG24260220241003634
|
26/02/2024
|
DINESH VERMA
|
1726004WL074993
|
DINESH VERMA
|
00468
|
UBIN0570958
|
663
|
663
|
Processed
|
13/04/2024
|
|
301934005
|
|
DINESHVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
145
|
BIAORA
|
MP-26-004-092-001/325-A
(SUNDARPURA)
|
1726004092NRG24260220241003690
|
26/02/2024
|
deepa
|
1726004092WL074998
|
deepa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301934005
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
BIAORA
|
MP-26-004-029-001/141
(CHATHA)
|
1726004000NRG24260220241002805
|
26/02/2024
|
KAMALA BAI
|
1726004WL074948
|
KAMALA BAI
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIAORA
|
MP-26-004-054-001/118
(KHURI)
|
1726004000NRG24260220241003612
|
26/02/2024
|
RADHESHYAM
|
1726004WL074993
|
RADHESHYAM
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIAORA
|
MP-26-004-054-001/163
(KHURI)
|
1726004000NRG24260220241003619
|
26/02/2024
|
HARI SINGH
|
1726004WL074993
|
HARI SINGH
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIAORA
|
MP-26-004-054-001/182
(KHURI)
|
1726004000NRG24260220241003622
|
26/02/2024
|
RODJI
|
1726004WL074993
|
RODJI
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
RODJI
|
BANK OF INDIA(508505)
|
|
150
|
BIAORA
|
MP-26-004-054-001/203-A
(KHURI)
|
1726004000NRG24260220241003625
|
26/02/2024
|
VISHNUPRASAD
|
1726004WL074993
|
VISHNUPRASAD
|
00697
|
BKID0MG0304
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIAORA
|
MP-26-004-062-003/14
(MANKI)
|
1726004062NRG24250220241002092
|
26/02/2024
|
Sardar bai
|
1726004062WL074897
|
Sardar bai
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Sardarbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
152
|
BIAORA
|
MP-26-004-062-002/160-A
(MANKI)
|
1726004062NRG24250220241002050
|
26/02/2024
|
SHANTIBAI
|
1726004062WL074893
|
SHANTIBAI
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIAORA
|
MP-26-004-062-002/206
(MANKI)
|
1726004062NRG24250220241002083
|
26/02/2024
|
Mamta Bai
|
1726004062WL074895
|
Mamta Bai
|
00697
|
BKID0MG0315
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
MamtaBai
|
HDFC BANK LTD(607152)
|
|
154
|
BIAORA
|
MP-26-004-062-002/213
(MANKI)
|
1726004062NRG24250220241002059
|
26/02/2024
|
Kamla Bai
|
1726004062WL074893
|
Kamla Bai
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIAORA
|
MP-26-004-062-002/218
(MANKI)
|
1726004062NRG24250220241002045
|
26/02/2024
|
Hema Bai
|
1726004062WL074892
|
Hema Bai
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIAORA
|
MP-26-004-062-003/15
(MANKI)
|
1726004062NRG24250220241002094
|
26/02/2024
|
Sundar Bai
|
1726004062WL074897
|
Sundar Bai
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
SundarBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
157
|
BIAORA
|
MP-26-004-056-001/100-D
(LAKHANWAS)
|
1726004056NRG24250220241002064
|
26/02/2024
|
Bharatsingh
|
1726004056WL074894
|
Bharatsingh
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIAORA
|
MP-26-004-056-001/100-D
(LAKHANWAS)
|
1726004056NRG24250220241002065
|
26/02/2024
|
Santoshbai
|
1726004056WL074894
|
Santoshbai
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
159
|
BIAORA
|
MP-26-004-056-001/145
(LAKHANWAS)
|
1726004056NRG24250220241002087
|
26/02/2024
|
Sattar
|
1726004056WL074896
|
Sattar
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
Sattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIAORA
|
MP-26-004-056-001/225
(LAKHANWAS)
|
1726004056NRG24250220241002101
|
26/02/2024
|
guljar ali
|
1726004056WL074898
|
guljar ali
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301934005
|
|
guljarali
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIAORA
|
MP-26-004-056-001/427
(LAKHANWAS)
|
1726004056NRG24250220241002089
|
26/02/2024
|
NANNUGIR
|
1726004056WL074896
|
NANNUGIR
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
NANNUGIR
|
BANK OF INDIA(508505)
|
|
162
|
BIAORA
|
MP-26-004-056-001/429-D
(LAKHANWAS)
|
1726004056NRG24250220241002067
|
26/02/2024
|
ANIL MALI
|
1726004056WL074894
|
ANIL MALI
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
ANILMALI
|
BANK OF INDIA(508505)
|
|
163
|
BIAORA
|
MP-26-004-056-001/44
(LAKHANWAS)
|
1726004056NRG24250220241002069
|
26/02/2024
|
Sodhrabai
|
1726004056WL074894
|
Sodhrabai
|
00697
|
BKID0MG0321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Sodhrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIAORA
|
MP-26-004-056-001/445
(LAKHANWAS)
|
1726004056NRG24250220241002091
|
26/02/2024
|
Norangbai
|
1726004056WL074896
|
Norangbai
|
00697
|
BKID0MG0321
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Norangbai
|
BANK OF BARODA(606985)
|
|
165
|
BIAORA
|
MP-26-004-056-001/511
(LAKHANWAS)
|
1726004056NRG24250220241002070
|
26/02/2024
|
Raju Dhangar
|
1726004056WL074894
|
Raju Dhangar
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934005
|
|
RajuDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIAORA
|
MP-26-004-056-001/828
(LAKHANWAS)
|
1726004056NRG24250220241002103
|
26/02/2024
|
govind
|
1726004056WL074898
|
govind
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934005
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIAORA
|
MP-26-004-092-001/184
(SUNDARPURA)
|
1726004092NRG24260220241003680
|
26/02/2024
|
RAMURTI BAI
|
1726004092WL074998
|
RAMURTI BAI
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
RAMURTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIAORA
|
MP-26-004-092-001/20-D
(SUNDARPURA)
|
1726004092NRG24260220241003681
|
26/02/2024
|
ramkavr bai
|
1726004092WL074998
|
ramkavr bai
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
ramkavrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BIAORA
|
MP-26-004-092-001/203
(SUNDARPURA)
|
1726004092NRG24260220241003683
|
26/02/2024
|
Vidyabbai
|
1726004092WL074998
|
Vidyabbai
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Vidyabbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIAORA
|
MP-26-004-092-001/241-A
(SUNDARPURA)
|
1726004092NRG24260220241003684
|
26/02/2024
|
rop singh
|
1726004092WL074998
|
rop singh
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
ropsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
171
|
BIAORA
|
MP-26-004-092-001/270-B
(SUNDARPURA)
|
1726004092NRG24260220241003685
|
26/02/2024
|
KALA BAI
|
1726004092WL074998
|
KALA BAI
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIAORA
|
MP-26-004-092-001/35-A
(SUNDARPURA)
|
1726004092NRG24260220241003691
|
26/02/2024
|
punam bai
|
1726004092WL074998
|
punam bai
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
punambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
173
|
BIAORA
|
MP-26-004-039-001/273-A
(HANSROD)
|
1726004039NRG24260220241002699
|
26/02/2024
|
HINDU SINGH
|
1726004039WL074945
|
HINDU SINGH
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301934005
|
|
HINDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
174
|
BIAORA
|
MP-26-004-056-001/44
(LAKHANWAS)
|
1726004056NRG24250220241002068
|
26/02/2024
|
ROD JI
|
1726004056WL074894
|
ROD JI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
RODJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIAORA
|
MP-26-004-062-002/162-A
(MANKI)
|
1726004062NRG24250220241002052
|
26/02/2024
|
Sangita
|
1726004062WL074893
|
Sangita
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIAORA
|
MP-26-004-062-002/166
(MANKI)
|
1726004062NRG24250220241002053
|
26/02/2024
|
Surajsingh
|
1726004062WL074893
|
Surajsingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934005
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIAORA
|
MP-26-004-062-002/95
(MANKI)
|
1726004062NRG24250220241002086
|
26/02/2024
|
Kamla bai
|
1726004062WL074895
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301934005
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIAORA
|
MP-26-004-092-001/308
(SUNDARPURA)
|
1726004092NRG24260220241003686
|
26/02/2024
|
Ramcharn
|
1726004092WL074998
|
Ramcharn
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934005
|
|
Ramcharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397579
|
397579
|
|
|
|
|
|
|
|