|
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-26-004-022-002/210
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362541
|
20/06/2023
|
syamsundar
|
1726004022WL023150
|
syamsundar
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
syamsundar
|
BANK OF BARODA(606985)
|
|
2
|
BIAORA
|
MP-26-004-022-002/27-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367387
|
20/06/2023
|
Jaynarayan vishwakrma
|
1726004022WL023359
|
Jaynarayan vishwakrma
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
Jaynarayanvishwakrma
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-022-005/11
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362567
|
20/06/2023
|
Bhuli Bai
|
1726004022WL023153
|
Bhuli Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
4
|
BIAORA
|
MP-26-004-022-005/5
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362573
|
20/06/2023
|
Lilabai
|
1726004022WL023153
|
Lilabai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIAORA
|
MP-26-004-022-005/57
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362561
|
20/06/2023
|
Sima Bai
|
1726004022WL023152
|
Sima Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-022-005/8
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362562
|
20/06/2023
|
NARAN SINGH
|
1726004022WL023152
|
NARAN SINGH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
NARANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BIAORA
|
MP-26-004-024-003/46
(CHUKLIYA)
|
1726004024NRG24200620230362010
|
20/06/2023
|
Vinod
|
1726004024WL023098
|
Vinod
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIAORA
|
MP-26-004-044-002/108
(JHARKHEDA)
|
1726004044NRG24200620230363440
|
20/06/2023
|
OMPRAKASH
|
1726004044WL023209
|
OMPRAKASH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
BIAORA
|
MP-26-004-022-001/81
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362565
|
20/06/2023
|
sugan bai
|
1726004022WL023153
|
sugan bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
10
|
BIAORA
|
MP-26-004-022-002/113
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362534
|
20/06/2023
|
ramkalibai
|
1726004022WL023150
|
ramkalibai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIAORA
|
MP-26-004-022-002/115-B
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367384
|
20/06/2023
|
REKHABAI
|
1726004022WL023359
|
REKHABAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
12
|
BIAORA
|
MP-26-004-022-002/154
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362535
|
20/06/2023
|
bhura sen
|
1726004022WL023150
|
bhura sen
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
bhurasen
|
BANK OF INDIA(508505)
|
|
13
|
BIAORA
|
MP-26-004-022-002/154
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362536
|
20/06/2023
|
MEENA BAI
|
1726004022WL023150
|
MEENA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
14
|
BIAORA
|
MP-26-004-022-002/17-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362538
|
20/06/2023
|
ramkuwar
|
1726004022WL023150
|
ramkuwar
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
ramkuwar
|
BANK OF INDIA(508505)
|
|
15
|
BIAORA
|
MP-26-004-022-002/25
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362543
|
20/06/2023
|
samntra bai
|
1726004022WL023150
|
samntra bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
samntrabai
|
BANK OF INDIA(508505)
|
|
16
|
BIAORA
|
MP-26-004-022-002/27-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367388
|
20/06/2023
|
RAMSHRI BAI
|
1726004022WL023359
|
RAMSHRI BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMSHRIBAI
|
BANK OF INDIA(508505)
|
|
17
|
BIAORA
|
MP-26-004-022-005/32-B
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362545
|
20/06/2023
|
manishabai
|
1726004022WL023151
|
manishabai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
18
|
BIAORA
|
MP-26-004-022-005/35
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362569
|
20/06/2023
|
khanchan bai
|
1726004022WL023153
|
khanchan bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
khanchanbai
|
BANK OF INDIA(508505)
|
|
19
|
BIAORA
|
MP-26-004-022-005/35
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362568
|
20/06/2023
|
shivsingh
|
1726004022WL023153
|
shivsingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
shivsingh
|
BANK OF BARODA(606985)
|
|
20
|
BIAORA
|
MP-26-004-022-005/4
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362557
|
20/06/2023
|
SANTRA BAI
|
1726004022WL023152
|
SANTRA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
21
|
BIAORA
|
MP-26-004-022-005/48
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367393
|
20/06/2023
|
KANTA BAI
|
1726004022WL023360
|
KANTA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
22
|
BIAORA
|
MP-26-004-022-005/70
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367396
|
20/06/2023
|
MANJU BAI
|
1726004022WL023360
|
MANJU BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
23
|
BIAORA
|
MP-26-004-022-005/83
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362553
|
20/06/2023
|
sugan bai
|
1726004022WL023151
|
sugan bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
24
|
BIAORA
|
MP-26-004-041-001/306
(JAMONIYA)
|
1726004041NRG24200620230363667
|
20/06/2023
|
DILIP KUMAR NAGAR
|
1726004041WL023215
|
DILIP KUMAR NAGAR
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
DILIPKUMARNAGAR
|
ICICI BANK LTD(508534)
|
|
25
|
BIAORA
|
MP-26-004-044-002/108
(JHARKHEDA)
|
1726004044NRG24200620230363439
|
20/06/2023
|
DEVRAJ
|
1726004044WL023209
|
DEVRAJ
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
DEVRAJ
|
DCB BANK LTD(607290)
|
|
26
|
BIAORA
|
MP-26-004-044-002/168
(JHARKHEDA)
|
1726004044NRG24200620230363445
|
20/06/2023
|
GUDDI BAI
|
1726004044WL023209
|
GUDDI BAI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
27
|
BIAORA
|
MP-26-004-044-002/168
(JHARKHEDA)
|
1726004044NRG24200620230363444
|
20/06/2023
|
rameshwar
|
1726004044WL023209
|
rameshwar
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
28
|
BIAORA
|
MP-26-004-044-002/342
(JHARKHEDA)
|
1726004044NRG24200620230363457
|
20/06/2023
|
RANGLAL
|
1726004044WL023209
|
RANGLAL
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
29
|
BIAORA
|
MP-26-004-044-002/342
(JHARKHEDA)
|
1726004044NRG24200620230363456
|
20/06/2023
|
ranglal
|
1726004044WL023209
|
ranglal
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIAORA
|
MP-26-004-044-002/343
(JHARKHEDA)
|
1726004044NRG24200620230363459
|
20/06/2023
|
GAYATRI
|
1726004044WL023209
|
GAYATRI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIAORA
|
MP-26-004-044-002/383
(JHARKHEDA)
|
1726004044NRG24200620230363461
|
20/06/2023
|
bhulibai
|
1726004044WL023209
|
bhulibai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
32
|
BIAORA
|
MP-26-004-044-002/409
(JHARKHEDA)
|
1726004044NRG24200620230363466
|
20/06/2023
|
RAJ KUMAR DANGI
|
1726004044WL023209
|
RAJ KUMAR DANGI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAJKUMARDANGI
|
BANK OF INDIA(508505)
|
|
33
|
BIAORA
|
MP-26-004-044-002/409
(JHARKHEDA)
|
1726004044NRG24200620230363467
|
20/06/2023
|
RAMLAKHAN
|
1726004044WL023209
|
RAMLAKHAN
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
34
|
BIAORA
|
MP-26-004-044-002/75
(JHARKHEDA)
|
1726004044NRG24200620230363468
|
20/06/2023
|
vishnu
|
1726004044WL023209
|
vishnu
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
35
|
BIAORA
|
MP-26-004-044-002/75
(JHARKHEDA)
|
1726004044NRG24200620230363469
|
20/06/2023
|
VISHNU PD.DANGI
|
1726004044WL023209
|
VISHNU PD.DANGI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
VISHNUPD.DANGI
|
BANK OF BARODA(606985)
|
|
36
|
BIAORA
|
MP-26-004-098-001/226
(TODI)
|
1726004098NRG24200620230363766
|
20/06/2023
|
Rakesh
|
1726004098WL023223
|
Rakesh
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIAORA
|
MP-26-004-098-001/226
(TODI)
|
1726004098NRG24200620230363765
|
20/06/2023
|
Rakesh
|
1726004098WL023223
|
Rakesh
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
38
|
BIAORA
|
MP-26-004-022-002/25
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362542
|
20/06/2023
|
BADRILAL DHANGAR
|
1726004022WL023150
|
BADRILAL DHANGAR
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
BADRILALDHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BIAORA
|
MP-26-004-022-002/106-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362525
|
20/06/2023
|
Lad bai
|
1726004022WL023149
|
Lad bai
|
00152
|
HDFC0002111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
Ladbai
|
HDFC BANK LTD(607152)
|
|
40
|
BIAORA
|
MP-26-004-022-002/160
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362528
|
20/06/2023
|
sunitabai
|
1726004022WL023149
|
sunitabai
|
00152
|
HDFC0002111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
|
41
|
BIAORA
|
MP-26-004-022-005/27-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367390
|
20/06/2023
|
RAKESH
|
1726004022WL023360
|
RAKESH
|
00152
|
HDFC0002111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIAORA
|
MP-26-004-044-002/409
(JHARKHEDA)
|
1726004044NRG24200620230363465
|
20/06/2023
|
RAM KAILASH DANGI
|
1726004044WL023209
|
RAM KAILASH DANGI
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMKAILASHDANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
BIAORA
|
MP-26-004-022-002/106-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362524
|
20/06/2023
|
MANGI LAL
|
1726004022WL023149
|
MANGI LAL
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIAORA
|
MP-26-004-022-002/153
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362526
|
20/06/2023
|
BANWARILAL DHANGAR
|
1726004022WL023149
|
BANWARILAL DHANGAR
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
BANWARILALDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIAORA
|
MP-26-004-022-002/23
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367385
|
20/06/2023
|
OMPRAKASH
|
1726004022WL023359
|
OMPRAKASH
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIAORA
|
MP-26-004-022-002/40
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362531
|
20/06/2023
|
MAMTA BAI
|
1726004022WL023149
|
MAMTA BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIAORA
|
MP-26-004-022-002/40-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362532
|
20/06/2023
|
atmaram
|
1726004022WL023149
|
atmaram
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIAORA
|
MP-26-004-022-002/40-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362533
|
20/06/2023
|
shilabai
|
1726004022WL023149
|
shilabai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIAORA
|
MP-26-004-022-005/16
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362555
|
20/06/2023
|
ANOKHBAI
|
1726004022WL023152
|
ANOKHBAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
ANOKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIAORA
|
MP-26-004-022-005/16
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362554
|
20/06/2023
|
KALU JI
|
1726004022WL023152
|
KALU JI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIAORA
|
MP-26-004-022-005/23
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367389
|
20/06/2023
|
SHIVNARAYAN
|
1726004022WL023360
|
SHIVNARAYAN
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
52
|
BIAORA
|
MP-26-004-022-005/5
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362572
|
20/06/2023
|
KALURAM
|
1726004022WL023153
|
KALURAM
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KALURAM
|
HDFC BANK LTD(607152)
|
|
53
|
BIAORA
|
MP-26-004-022-005/8
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362563
|
20/06/2023
|
KALA BAI
|
1726004022WL023152
|
KALA BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIAORA
|
MP-26-004-044-002/133
(JHARKHEDA)
|
1726004044NRG24200620230363442
|
20/06/2023
|
rod gi
|
1726004044WL023209
|
rod gi
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
rodgi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIAORA
|
MP-26-004-044-002/341
(JHARKHEDA)
|
1726004044NRG24200620230363455
|
20/06/2023
|
GORDHAN
|
1726004044WL023209
|
GORDHAN
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIAORA
|
MP-26-004-044-002/341
(JHARKHEDA)
|
1726004044NRG24200620230363454
|
20/06/2023
|
GORDHAN
|
1726004044WL023209
|
GORDHAN
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIAORA
|
MP-26-004-044-002/356
(JHARKHEDA)
|
1726004044NRG24200620230363460
|
20/06/2023
|
DEVNARAYAN
|
1726004044WL023209
|
DEVNARAYAN
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
58
|
BIAORA
|
MP-26-004-006-003/51-A
(ARNIYA)
|
1726004006NRG24200620230362720
|
20/06/2023
|
PAVITRA BAI
|
1726004006WL023170
|
PAVITRA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
PAVITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIAORA
|
MP-26-004-006-003/51-C
(ARNIYA)
|
1726004006NRG24200620230362721
|
20/06/2023
|
GOPAL DANGI
|
1726004006WL023170
|
GOPAL DANGI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
GOPALDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIAORA
|
MP-26-004-006-003/79
(ARNIYA)
|
1726004006NRG24200620230362722
|
20/06/2023
|
SUSHEELA BAI
|
1726004006WL023170
|
SUSHEELA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SUSHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIAORA
|
MP-26-004-006-003/80
(ARNIYA)
|
1726004006NRG24200620230362723
|
20/06/2023
|
Mamta Bai
|
1726004006WL023170
|
Mamta Bai
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIAORA
|
MP-26-004-006-003/80
(ARNIYA)
|
1726004006NRG24200620230362724
|
20/06/2023
|
RAMCHANDAR
|
1726004006WL023170
|
RAMCHANDAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMCHANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
BIAORA
|
MP-26-004-006-003/82
(ARNIYA)
|
1726004006NRG24200620230362725
|
20/06/2023
|
GOPAL DANGI
|
1726004006WL023170
|
GOPAL DANGI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
GOPALDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIAORA
|
MP-26-004-006-003/82
(ARNIYA)
|
1726004006NRG24200620230362726
|
20/06/2023
|
SHIVKANTA BAI
|
1726004006WL023170
|
SHIVKANTA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SHIVKANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIAORA
|
MP-26-004-024-003/46
(CHUKLIYA)
|
1726004024NRG24200620230362011
|
20/06/2023
|
AJIT SONDHIYA
|
1726004024WL023098
|
AJIT SONDHIYA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
AJITSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIAORA
|
MP-26-004-024-003/46
(CHUKLIYA)
|
1726004024NRG24200620230362012
|
20/06/2023
|
VISHNU BAI
|
1726004024WL023098
|
VISHNU BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
VISHNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIAORA
|
MP-26-004-024-005/101-A
(CHUKLIYA)
|
1726004024NRG24200620230362013
|
20/06/2023
|
MANGILAL
|
1726004024WL023098
|
MANGILAL
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
BIAORA
|
MP-26-004-024-005/27
(CHUKLIYA)
|
1726004024NRG24200620230362016
|
20/06/2023
|
Hiralal
|
1726004024WL023098
|
Hiralal
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIAORA
|
MP-26-004-024-005/27
(CHUKLIYA)
|
1726004024NRG24200620230362018
|
20/06/2023
|
Mahesh
|
1726004024WL023098
|
Mahesh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIAORA
|
MP-26-004-024-005/27
(CHUKLIYA)
|
1726004024NRG24200620230362017
|
20/06/2023
|
Sushilabai
|
1726004024WL023098
|
Sushilabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIAORA
|
MP-26-004-024-005/27-A
(CHUKLIYA)
|
1726004024NRG24200620230362019
|
20/06/2023
|
SAPNA
|
1726004024WL023098
|
SAPNA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIAORA
|
MP-26-004-024-005/52
(CHUKLIYA)
|
1726004024NRG24200620230362020
|
20/06/2023
|
mangilal
|
1726004024WL023098
|
mangilal
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIAORA
|
MP-26-004-024-005/52
(CHUKLIYA)
|
1726004024NRG24200620230362021
|
20/06/2023
|
samntrabai
|
1726004024WL023098
|
samntrabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
samntrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIAORA
|
MP-26-004-024-005/52-A
(CHUKLIYA)
|
1726004024NRG24200620230362022
|
20/06/2023
|
RAKESH
|
1726004024WL023098
|
RAKESH
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIAORA
|
MP-26-004-024-005/52-A
(CHUKLIYA)
|
1726004024NRG24200620230362023
|
20/06/2023
|
REENA BAI
|
1726004024WL023098
|
REENA BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIAORA
|
MP-26-004-024-005/52-C
(CHUKLIYA)
|
1726004024NRG24200620230362024
|
20/06/2023
|
Omprakash
|
1726004024WL023098
|
Omprakash
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIAORA
|
MP-26-004-024-005/52-C
(CHUKLIYA)
|
1726004024NRG24200620230362025
|
20/06/2023
|
Rupwatibai
|
1726004024WL023098
|
Rupwatibai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Rupwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIAORA
|
MP-26-004-041-001/105
(JAMONIYA)
|
1726004041NRG24200620230363661
|
20/06/2023
|
kresna
|
1726004041WL023215
|
kresna
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
kresna
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIAORA
|
MP-26-004-041-001/105
(JAMONIYA)
|
1726004041NRG24200620230363660
|
20/06/2023
|
ramesh
|
1726004041WL023215
|
ramesh
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIAORA
|
MP-26-004-041-001/126
(JAMONIYA)
|
1726004041NRG24200620230363662
|
20/06/2023
|
SANDEEP
|
1726004041WL023215
|
SANDEEP
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIAORA
|
MP-26-004-041-001/182
(JAMONIYA)
|
1726004041NRG24200620230363664
|
20/06/2023
|
kala
|
1726004041WL023215
|
kala
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIAORA
|
MP-26-004-041-001/182
(JAMONIYA)
|
1726004041NRG24200620230363663
|
20/06/2023
|
purushotam
|
1726004041WL023215
|
purushotam
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
purushotam
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIAORA
|
MP-26-004-041-001/233
(JAMONIYA)
|
1726004041NRG24200620230363665
|
20/06/2023
|
gulab
|
1726004041WL023215
|
gulab
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIAORA
|
MP-26-004-041-001/79
(JAMONIYA)
|
1726004041NRG24200620230363669
|
20/06/2023
|
LEELA BAI NAGAR
|
1726004041WL023215
|
LEELA BAI NAGAR
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
LEELABAINAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIAORA
|
MP-26-004-041-001/79
(JAMONIYA)
|
1726004041NRG24200620230363668
|
20/06/2023
|
MATHRA LAL NAGAR
|
1726004041WL023215
|
MATHRA LAL NAGAR
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
MATHRALALNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIAORA
|
MP-26-004-041-007/10
(JAMONIYA)
|
1726004041NRG24200620230363670
|
20/06/2023
|
DHANRAJ
|
1726004041WL023215
|
DHANRAJ
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIAORA
|
MP-26-004-041-007/18
(JAMONIYA)
|
1726004041NRG24200620230363677
|
20/06/2023
|
RAM BABU GURJAR
|
1726004041WL023215
|
RAM BABU GURJAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMBABUGURJAR
|
CANARA BANK(508532)
|
|
88
|
BIAORA
|
MP-26-004-041-007/18
(JAMONIYA)
|
1726004041NRG24200620230363678
|
20/06/2023
|
SANTOSH BAI GURJAR
|
1726004041WL023215
|
SANTOSH BAI GURJAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SANTOSHBAIGURJAR
|
CANARA BANK(508532)
|
|
89
|
BIAORA
|
MP-26-004-095-002/134
(TALAWDA MAHARAJA)
|
1726004095NRG24200620230362509
|
20/06/2023
|
INDARSINGH
|
1726004095WL023146
|
INDARSINGH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIAORA
|
MP-26-004-095-002/134
(TALAWDA MAHARAJA)
|
1726004095NRG24200620230362510
|
20/06/2023
|
rammurtibai
|
1726004095WL023146
|
rammurtibai
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
rammurtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIAORA
|
MP-26-004-095-002/177
(TALAWDA MAHARAJA)
|
1726004095NRG24200620230362511
|
20/06/2023
|
RAMNIVAS
|
1726004095WL023146
|
RAMNIVAS
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIAORA
|
MP-26-004-095-002/96
(TALAWDA MAHARAJA)
|
1726004095NRG24200620230362512
|
20/06/2023
|
MANGILAL
|
1726004095WL023146
|
MANGILAL
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIAORA
|
MP-26-004-101-003/51-B
(BARKHEDI-2)
|
1726004101NRG24190620230361900
|
20/06/2023
|
RAHUL
|
1726004101WL023084
|
RAHUL
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIAORA
|
MP-26-004-101-004/7
(BARKHEDI-2)
|
1726004101NRG24190620230361902
|
20/06/2023
|
PREM NARAYAN
|
1726004101WL023084
|
PREM NARAYAN
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246632
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
95
|
BIAORA
|
MP-26-004-098-001/139
(TODI)
|
1726004000NRG24200620230367488
|
20/06/2023
|
RESHAMBAI
|
1726004WL023371
|
RESHAMBAI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIAORA
|
MP-26-004-098-001/140
(TODI)
|
1726004000NRG24200620230367490
|
20/06/2023
|
norangbai
|
1726004WL023371
|
norangbai
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIAORA
|
MP-26-004-098-001/140
(TODI)
|
1726004000NRG24200620230367489
|
20/06/2023
|
ramesh
|
1726004WL023371
|
ramesh
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIAORA
|
MP-26-004-098-001/388-B
(TODI)
|
1726004098NRG24200620230363754
|
20/06/2023
|
VIJAYSINGH
|
1726004098WL023221
|
VIJAYSINGH
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIAORA
|
MP-26-004-098-001/540-B
(TODI)
|
1726004098NRG24200620230363771
|
20/06/2023
|
SUDHABAI
|
1726004098WL023223
|
SUDHABAI
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
100
|
BIAORA
|
MP-26-004-022-001/81
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362564
|
20/06/2023
|
Narayan singh
|
1726004022WL023153
|
Narayan singh
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIAORA
|
MP-26-004-022-002/160
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362527
|
20/06/2023
|
Ramdayal
|
1726004022WL023149
|
Ramdayal
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
102
|
BIAORA
|
MP-26-004-022-002/23
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367386
|
20/06/2023
|
MAMTA BAI
|
1726004022WL023359
|
MAMTA BAI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIAORA
|
MP-26-004-022-005/27-A
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367391
|
20/06/2023
|
RINA BAI
|
1726004022WL023360
|
RINA BAI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIAORA
|
MP-26-004-022-005/4
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362556
|
20/06/2023
|
KANJI
|
1726004022WL023152
|
KANJI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KANJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIAORA
|
MP-26-004-022-005/46
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362571
|
20/06/2023
|
mamta bai
|
1726004022WL023153
|
mamta bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIAORA
|
MP-26-004-022-005/71
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367398
|
20/06/2023
|
KRISHNABAI SONDHIYA
|
1726004022WL023360
|
KRISHNABAI SONDHIYA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KRISHNABAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIAORA
|
MP-26-004-022-005/82
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362550
|
20/06/2023
|
chand singh
|
1726004022WL023151
|
chand singh
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
chandsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIAORA
|
MP-26-004-022-005/82
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362551
|
20/06/2023
|
neeta bai
|
1726004022WL023151
|
neeta bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIAORA
|
MP-26-004-024-003/46
(CHUKLIYA)
|
1726004024NRG24200620230362009
|
20/06/2023
|
MANGI LAL
|
1726004024WL023098
|
MANGI LAL
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
BIAORA
|
MP-26-004-041-001/233
(JAMONIYA)
|
1726004041NRG24200620230363666
|
20/06/2023
|
RAMLATA NAGAR
|
1726004041WL023215
|
RAMLATA NAGAR
|
00415
|
SBIN0010808
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMLATANAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIAORA
|
MP-26-004-044-002/408
(JHARKHEDA)
|
1726004044NRG24200620230363463
|
20/06/2023
|
RANGLAL
|
1726004044WL023209
|
RANGLAL
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
112
|
BIAORA
|
MP-26-004-022-005/55
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362559
|
20/06/2023
|
KELASH BAI SONDHIYA
|
1726004022WL023152
|
KELASH BAI SONDHIYA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
KELASHBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIAORA
|
MP-26-004-098-001/140
(TODI)
|
1726004000NRG24200620230367491
|
20/06/2023
|
kamlesh
|
1726004WL023371
|
kamlesh
|
00415
|
SBIN0017103
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIAORA
|
MP-26-004-098-001/261
(TODI)
|
1726004000NRG24200620230367495
|
20/06/2023
|
omprakes
|
1726004WL023371
|
omprakes
|
00415
|
SBIN0017103
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
omprakes
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIAORA
|
MP-26-004-098-001/261
(TODI)
|
1726004000NRG24200620230367496
|
20/06/2023
|
ranibai
|
1726004WL023371
|
ranibai
|
00415
|
SBIN0017103
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
116
|
BIAORA
|
MP-26-004-022-005/11
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362566
|
20/06/2023
|
NARAYAN SINGH SONDHIYA
|
1726004022WL023153
|
NARAYAN SINGH SONDHIYA
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
NARAYANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIAORA
|
MP-26-004-022-005/32-C
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362547
|
20/06/2023
|
krishna bai
|
1726004022WL023151
|
krishna bai
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIAORA
|
MP-26-004-022-005/49
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362549
|
20/06/2023
|
SHETAN
|
1726004022WL023151
|
SHETAN
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
SHETAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIAORA
|
MP-26-004-022-005/83
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362552
|
20/06/2023
|
naran singh
|
1726004022WL023151
|
naran singh
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
naransingh
|
IDBI BANK(607095)
|
|
120
|
BIAORA
|
MP-26-004-044-002/133
(JHARKHEDA)
|
1726004044NRG24200620230363443
|
20/06/2023
|
LILA BAI
|
1726004044WL023209
|
LILA BAI
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIAORA
|
MP-26-004-044-002/186-A
(JHARKHEDA)
|
1726004044NRG24200620230363446
|
20/06/2023
|
GIRIRAJ
|
1726004044WL023209
|
GIRIRAJ
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIAORA
|
MP-26-004-044-002/291
(JHARKHEDA)
|
1726004044NRG24200620230363447
|
20/06/2023
|
VISHNUPRASAD
|
1726004044WL023209
|
VISHNUPRASAD
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIAORA
|
MP-26-004-044-002/408
(JHARKHEDA)
|
1726004044NRG24200620230363464
|
20/06/2023
|
KANHAIYALAL
|
1726004044WL023209
|
KANHAIYALAL
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
124
|
BIAORA
|
MP-26-004-044-002/97-A
(JHARKHEDA)
|
1726004044NRG24200620230363470
|
20/06/2023
|
DEVNARAYAN
|
1726004044WL023209
|
DEVNARAYAN
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
125
|
BIAORA
|
MP-26-004-044-002/405
(JHARKHEDA)
|
1726004044NRG24200620230363462
|
20/06/2023
|
RAHUL
|
1726004044WL023209
|
RAHUL
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAHUL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BIAORA
|
MP-26-004-024-005/149
(CHUKLIYA)
|
1726004024NRG24200620230362014
|
20/06/2023
|
Chen singh
|
1726004024WL023098
|
Chen singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIAORA
|
MP-26-004-024-005/149
(CHUKLIYA)
|
1726004024NRG24200620230362015
|
20/06/2023
|
Manju Bai
|
1726004024WL023098
|
Manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
ManjuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIAORA
|
MP-26-004-098-001/292
(TODI)
|
1726004098NRG24200620230363768
|
20/06/2023
|
ghisalal
|
1726004098WL023223
|
ghisalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIAORA
|
MP-26-004-098-001/532-A
(TODI)
|
1726004000NRG24200620230367499
|
20/06/2023
|
MUKESH
|
1726004WL023371
|
MUKESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIAORA
|
MP-26-004-098-001/532-A
(TODI)
|
1726004000NRG24200620230367498
|
20/06/2023
|
MUKESH
|
1726004WL023371
|
MUKESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
131
|
BIAORA
|
MP-26-004-098-001/532-A
(TODI)
|
1726004000NRG24200620230367497
|
20/06/2023
|
MUKESH
|
1726004WL023371
|
MUKESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIAORA
|
MP-26-004-098-001/540-B
(TODI)
|
1726004098NRG24200620230363770
|
20/06/2023
|
Manish
|
1726004098WL023223
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
133
|
BIAORA
|
MP-26-004-022-002/176
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362540
|
20/06/2023
|
BANSHI LAL
|
1726004022WL023150
|
BANSHI LAL
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIAORA
|
MP-26-004-022-002/176
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362539
|
20/06/2023
|
RAMDULARI MEENA
|
1726004022WL023150
|
RAMDULARI MEENA
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMDULARIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIAORA
|
MP-26-004-022-002/40
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362530
|
20/06/2023
|
RADHE SHYAM
|
1726004022WL023149
|
RADHE SHYAM
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIAORA
|
MP-26-004-022-005/57
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230362560
|
20/06/2023
|
DEVSINGH SONDHIYA
|
1726004022WL023152
|
DEVSINGH SONDHIYA
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
DEVSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIAORA
|
MP-26-004-022-005/70
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367395
|
20/06/2023
|
RAMKARAN SONDHIYA
|
1726004022WL023360
|
RAMKARAN SONDHIYA
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMKARANSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIAORA
|
MP-26-004-022-005/71
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367397
|
20/06/2023
|
Ful Singh
|
1726004022WL023360
|
Ful Singh
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
FulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIAORA
|
MP-26-004-044-002/108
(JHARKHEDA)
|
1726004044NRG24200620230363441
|
20/06/2023
|
SUSHILA BAI
|
1726004044WL023209
|
SUSHILA BAI
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIAORA
|
MP-26-004-044-002/291
(JHARKHEDA)
|
1726004044NRG24200620230363448
|
20/06/2023
|
GAYTRI
|
1726004044WL023209
|
GAYTRI
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIAORA
|
MP-26-004-044-002/300
(JHARKHEDA)
|
1726004044NRG24200620230363449
|
20/06/2023
|
AMRATLAL
|
1726004044WL023209
|
AMRATLAL
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIAORA
|
MP-26-004-044-002/300
(JHARKHEDA)
|
1726004044NRG24200620230363450
|
20/06/2023
|
KANTA BAI
|
1726004044WL023209
|
KANTA BAI
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BIAORA
|
MP-26-004-044-002/301
(JHARKHEDA)
|
1726004044NRG24200620230363451
|
20/06/2023
|
BALRAM
|
1726004044WL023209
|
BALRAM
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIAORA
|
MP-26-004-044-002/320
(JHARKHEDA)
|
1726004044NRG24200620230363452
|
20/06/2023
|
RAMDYAL
|
1726004044WL023209
|
RAMDYAL
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIAORA
|
MP-26-004-044-002/321
(JHARKHEDA)
|
1726004044NRG24200620230363453
|
20/06/2023
|
MAHESH
|
1726004044WL023209
|
MAHESH
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIAORA
|
MP-26-004-095-001/186
(TALAWDA MAHARAJA)
|
1726004000NRG24200620230367400
|
20/06/2023
|
JAGDISH
|
1726004WL023362
|
JAGDISH
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246632
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
147
|
BIAORA
|
MP-26-004-022-005/58
(BHATPURA SONDHIYA)
|
1726004022NRG24200620230367394
|
20/06/2023
|
banesingh
|
1726004022WL023360
|
banesingh
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246632
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BIAORA
|
MP-26-004-098-001/139
(TODI)
|
1726004000NRG24200620230367487
|
20/06/2023
|
kallu
|
1726004WL023371
|
kallu
|
00697
|
BKID0MG0323
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIAORA
|
MP-26-004-098-001/223
(TODI)
|
1726004098NRG24200620230363753
|
20/06/2023
|
Dhundalal
|
1726004098WL023221
|
Dhundalal
|
00697
|
BKID0MG0323
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523246632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BIAORA
|
MP-26-004-098-001/261
(TODI)
|
1726004000NRG24200620230367494
|
20/06/2023
|
gulabbai
|
1726004WL023371
|
gulabbai
|
00697
|
BKID0MG0323
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIAORA
|
MP-26-004-098-001/458-A
(TODI)
|
1726004098NRG24200620230363769
|
20/06/2023
|
KRISHANABAI
|
1726004098WL023223
|
KRISHANABAI
|
00697
|
BKID0MG0323
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
KRISHANABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
152
|
BIAORA
|
MP-26-004-098-001/458-A
(TODI)
|
1726004098NRG24200620230363755
|
20/06/2023
|
KRISHANABAI
|
1726004098WL023221
|
KRISHANABAI
|
00697
|
BKID0MG0323
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246632
|
|
KRISHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIAORA
|
MP-26-004-098-001/617
(TODI)
|
1726004000NRG24200620230367500
|
20/06/2023
|
KANCHANSINGH
|
1726004WL023371
|
KANCHANSINGH
|
00697
|
BKID0MG0323
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
KANCHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
154
|
BIAORA
|
MP-26-004-098-001/617
(TODI)
|
1726004000NRG24200620230367501
|
20/06/2023
|
RAMSURAT
|
1726004WL023371
|
RAMSURAT
|
00697
|
BKID0MG0323
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
RAMSURAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIAORA
|
MP-26-004-101-003/51-B
(BARKHEDI-2)
|
1726004101NRG24190620230361901
|
20/06/2023
|
SHIVANI
|
1726004101WL023084
|
SHIVANI
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246632
|
|
SHIVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
156
|
BIAORA
|
MP-26-004-098-001/174
(TODI)
|
1726004000NRG24200620230367493
|
20/06/2023
|
RODJI
|
1726004WL023371
|
RODJI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
RODJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIAORA
|
MP-26-004-098-001/174
(TODI)
|
1726004000NRG24200620230367492
|
20/06/2023
|
RODJI
|
1726004WL023371
|
RODJI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246632
|
|
RODJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344539
|
344539
|
|
|
|
|
|
|
|