|
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-26-004-003-002/100
(AMARGARH)
|
1726004003NRG24100220240964993
|
10/02/2024
|
Randhir Lodha
|
1726004003WL072767
|
Randhir Lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RandhirLodha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIAORA
|
MP-26-004-003-002/100
(AMARGARH)
|
1726004003NRG24100220240964992
|
10/02/2024
|
Randhir Lodha
|
1726004003WL072767
|
Randhir Lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RandhirLodha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIAORA
|
MP-26-004-003-002/103-C
(AMARGARH)
|
1726004003NRG24100220240964999
|
10/02/2024
|
basantilal
|
1726004003WL072767
|
basantilal
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
basantilal
|
BANK OF BARODA(606985)
|
|
4
|
BIAORA
|
MP-26-004-003-002/105
(AMARGARH)
|
1726004003NRG24100220240965001
|
10/02/2024
|
PUSHPA BAI LODHA
|
1726004003WL072767
|
PUSHPA BAI LODHA
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PUSHPABAILODHA
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-003-002/106
(AMARGARH)
|
1726004003NRG24100220240965003
|
10/02/2024
|
CHAIN SINGH
|
1726004003WL072767
|
CHAIN SINGH
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-003-002/118
(AMARGARH)
|
1726004003NRG24100220240965011
|
10/02/2024
|
Jjejrjrjrj
|
1726004003WL072767
|
Jjejrjrjrj
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Jjejrjrjrj
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIAORA
|
MP-26-004-003-002/127-B
(AMARGARH)
|
1726004003NRG24100220240965016
|
10/02/2024
|
Shyamlal
|
1726004003WL072767
|
Shyamlal
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIAORA
|
MP-26-004-003-002/130
(AMARGARH)
|
1726004003NRG24100220240965018
|
10/02/2024
|
raghuveer
|
1726004003WL072767
|
raghuveer
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
9
|
BIAORA
|
MP-26-004-003-002/130-A
(AMARGARH)
|
1726004003NRG24100220240965998
|
10/02/2024
|
BANE SINGH
|
1726004003WL072812
|
BANE SINGH
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
10
|
BIAORA
|
MP-26-004-003-002/136-A
(AMARGARH)
|
1726004003NRG24100220240966002
|
10/02/2024
|
Narendra Lodha
|
1726004003WL072812
|
Narendra Lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
NarendraLodha
|
BANK OF BARODA(606985)
|
|
11
|
BIAORA
|
MP-26-004-003-002/147-B
(AMARGARH)
|
1726004003NRG24100220240966006
|
10/02/2024
|
CHOTELAL LODHA
|
1726004003WL072812
|
CHOTELAL LODHA
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHOTELALLODHA
|
BANK OF BARODA(606985)
|
|
12
|
BIAORA
|
MP-26-004-003-002/151
(AMARGARH)
|
1726004003NRG24100220240966008
|
10/02/2024
|
mardan lodha
|
1726004003WL072812
|
mardan lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
mardanlodha
|
BANK OF BARODA(606985)
|
|
13
|
BIAORA
|
MP-26-004-003-002/17
(AMARGARH)
|
1726004003NRG24100220240966013
|
10/02/2024
|
jaynarayan
|
1726004003WL072812
|
jaynarayan
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
jaynarayan
|
BANK OF BARODA(606985)
|
|
14
|
BIAORA
|
MP-26-004-003-002/183-B
(AMARGARH)
|
1726004003NRG24100220240966017
|
10/02/2024
|
RADHA BAI
|
1726004003WL072812
|
RADHA BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
15
|
BIAORA
|
MP-26-004-003-002/183-B
(AMARGARH)
|
1726004003NRG24100220240966016
|
10/02/2024
|
RADHA BAI
|
1726004003WL072812
|
RADHA BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-003-002/25-A
(AMARGARH)
|
1726004003NRG24100220240966021
|
10/02/2024
|
guddu
|
1726004003WL072812
|
guddu
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
guddu
|
BANK OF BARODA(606985)
|
|
17
|
BIAORA
|
MP-26-004-003-002/29
(AMARGARH)
|
1726004003NRG24100220240966022
|
10/02/2024
|
kanhaiya lal
|
1726004003WL072812
|
kanhaiya lal
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
18
|
BIAORA
|
MP-26-004-003-002/34
(AMARGARH)
|
1726004003NRG24100220240966024
|
10/02/2024
|
NARAYAN SINGH LODHA
|
1726004003WL072812
|
NARAYAN SINGH LODHA
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
NARAYANSINGHLODHA
|
BANK OF BARODA(606985)
|
|
19
|
BIAORA
|
MP-26-004-003-002/37
(AMARGARH)
|
1726004003NRG24100220240966025
|
10/02/2024
|
RAMPYARI
|
1726004003WL072812
|
RAMPYARI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
20
|
BIAORA
|
MP-26-004-003-002/49
(AMARGARH)
|
1726004003NRG24100220240966156
|
10/02/2024
|
Chanda Bai Lodha
|
1726004003WL072818
|
Chanda Bai Lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ChandaBaiLodha
|
BANK OF BARODA(606985)
|
|
21
|
BIAORA
|
MP-26-004-003-002/49
(AMARGARH)
|
1726004003NRG24100220240966155
|
10/02/2024
|
Chanda Bai Lodha
|
1726004003WL072818
|
Chanda Bai Lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ChandaBaiLodha
|
BANK OF BARODA(606985)
|
|
22
|
BIAORA
|
MP-26-004-003-002/53
(AMARGARH)
|
1726004003NRG24100220240966159
|
10/02/2024
|
pappu lodha
|
1726004003WL072818
|
pappu lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
pappulodha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIAORA
|
MP-26-004-003-002/53
(AMARGARH)
|
1726004003NRG24100220240966158
|
10/02/2024
|
pappu lodha
|
1726004003WL072818
|
pappu lodha
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
pappulodha
|
BANK OF BARODA(606985)
|
|
24
|
BIAORA
|
MP-26-004-003-002/58
(AMARGARH)
|
1726004003NRG24100220240966163
|
10/02/2024
|
Rajkumar
|
1726004003WL072818
|
Rajkumar
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIAORA
|
MP-26-004-003-002/7
(AMARGARH)
|
1726004003NRG24100220240966170
|
10/02/2024
|
takatsingh
|
1726004003WL072818
|
takatsingh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIAORA
|
MP-26-004-003-002/7
(AMARGARH)
|
1726004003NRG24100220240966169
|
10/02/2024
|
takhat singh
|
1726004003WL072818
|
takhat singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
takhatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
BIAORA
|
MP-26-004-003-003/103
(AMARGARH)
|
1726004003NRG24100220240966239
|
10/02/2024
|
Gajraj Meena
|
1726004003WL072824
|
Gajraj Meena
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
GajrajMeena
|
BANK OF BARODA(606985)
|
|
28
|
BIAORA
|
MP-26-004-003-003/32
(AMARGARH)
|
1726004003NRG24100220240965021
|
10/02/2024
|
BABU LAL
|
1726004003WL072767
|
BABU LAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIAORA
|
MP-26-004-003-003/38
(AMARGARH)
|
1726004003NRG24100220240965023
|
10/02/2024
|
Namdkishor
|
1726004003WL072767
|
Namdkishor
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Namdkishor
|
BANK OF BARODA(606985)
|
|
30
|
BIAORA
|
MP-26-004-003-003/38-A
(AMARGARH)
|
1726004003NRG24100220240965024
|
10/02/2024
|
rakesh
|
1726004003WL072767
|
rakesh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
31
|
BIAORA
|
MP-26-004-003-003/46-B
(AMARGARH)
|
1726004003NRG24100220240965025
|
10/02/2024
|
ramsewak
|
1726004003WL072767
|
ramsewak
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ramsewak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
BIAORA
|
MP-26-004-003-003/56
(AMARGARH)
|
1726004003NRG24100220240965028
|
10/02/2024
|
omprakash
|
1726004003WL072767
|
omprakash
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
33
|
BIAORA
|
MP-26-004-003-003/82-A
(AMARGARH)
|
1726004003NRG24100220240966228
|
10/02/2024
|
devendara
|
1726004003WL072823
|
devendara
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
devendara
|
BANK OF BARODA(606985)
|
|
34
|
BIAORA
|
MP-26-004-003-007/35-B
(AMARGARH)
|
1726004003NRG24100220240965090
|
10/02/2024
|
Manju Bai
|
1726004003WL072769
|
Manju Bai
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
ManjuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIAORA
|
MP-26-004-003-008/22-A
(AMARGARH)
|
1726004003NRG24100220240966233
|
10/02/2024
|
RAMKARAN
|
1726004003WL072823
|
RAMKARAN
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
36
|
BIAORA
|
MP-26-004-039-001/145-C
(HANSROD)
|
1726004039NRG24100220240964867
|
10/02/2024
|
Rekha Bai
|
1726004039WL072754
|
Rekha Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
37
|
BIAORA
|
MP-26-004-039-001/300-D
(HANSROD)
|
1726004039NRG24100220240964879
|
10/02/2024
|
RAKESH
|
1726004039WL072754
|
RAKESH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIAORA
|
MP-26-004-053-003/161
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966479
|
10/02/2024
|
OMPRAKASH
|
1726004053WL072849
|
OMPRAKASH
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
BIAORA
|
MP-26-004-053-003/161
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966478
|
10/02/2024
|
OMPRAKASH
|
1726004053WL072849
|
OMPRAKASH
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIAORA
|
MP-26-004-053-003/179
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966489
|
10/02/2024
|
RANI
|
1726004053WL072849
|
RANI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIAORA
|
MP-26-004-056-001/513
(LAKHANWAS)
|
1726004000NRG24100220240965200
|
10/02/2024
|
lad bai
|
1726004WL072774
|
lad bai
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
ladbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIAORA
|
MP-26-004-090-001/12-A
(SEMLAPAR)
|
1726004090NRG24090220240964607
|
10/02/2024
|
fhatehsingh
|
1726004090WL072743
|
fhatehsingh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
fhatehsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIAORA
|
MP-26-004-090-003/544
(SEMLAPAR)
|
1726004090NRG24090220240964595
|
10/02/2024
|
Ramkali Bai
|
1726004090WL072741
|
Ramkali Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RamkaliBai
|
BANK OF BARODA(606985)
|
|
44
|
BIAORA
|
MP-26-004-090-003/547
(SEMLAPAR)
|
1726004090NRG24090220240964598
|
10/02/2024
|
Hemraj
|
1726004090WL072741
|
Hemraj
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIAORA
|
MP-26-004-090-003/549
(SEMLAPAR)
|
1726004090NRG24090220240964600
|
10/02/2024
|
Bharatsingh
|
1726004090WL072741
|
Bharatsingh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
46
|
BIAORA
|
MP-26-004-090-003/549
(SEMLAPAR)
|
1726004090NRG24090220240964599
|
10/02/2024
|
Bharatsingh
|
1726004090WL072741
|
Bharatsingh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
47
|
BIAORA
|
MP-26-004-090-003/551
(SEMLAPAR)
|
1726004090NRG24090220240964601
|
10/02/2024
|
Sundar Bai
|
1726004090WL072741
|
Sundar Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
SundarBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
48
|
BIAORA
|
MP-26-004-090-001/7-A
(SEMLAPAR)
|
1726004090NRG24090220240964610
|
10/02/2024
|
Dhursigh
|
1726004090WL072743
|
Dhursigh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
Dhursigh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIAORA
|
MP-26-004-090-003/373-A
(SEMLAPAR)
|
1726004090NRG24090220240964604
|
10/02/2024
|
Bharat
|
1726004090WL072742
|
Bharat
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
BIAORA
|
MP-26-004-003-002/105-B
(AMARGARH)
|
1726004003NRG24100220240965002
|
10/02/2024
|
MAKHAN SINGH LODHA
|
1726004003WL072767
|
MAKHAN SINGH LODHA
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
MAKHANSINGHLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIAORA
|
MP-26-004-003-002/163
(AMARGARH)
|
1726004003NRG24100220240966011
|
10/02/2024
|
Puni Bai
|
1726004003WL072812
|
Puni Bai
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PuniBai
|
BANK OF INDIA(508505)
|
|
52
|
BIAORA
|
MP-26-004-003-003/88
(AMARGARH)
|
1726004003NRG24100220240966229
|
10/02/2024
|
RAMESHWAR MEENA
|
1726004003WL072823
|
RAMESHWAR MEENA
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIAORA
|
MP-26-004-003-007/21
(AMARGARH)
|
1726004003NRG24100220240966232
|
10/02/2024
|
KARANSINGH
|
1726004003WL072823
|
KARANSINGH
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BIAORA
|
MP-26-004-021-003/147-A
(BHATKHEDI)
|
1726004021NRG24100220240964983
|
10/02/2024
|
PAVITRA
|
1726004021WL072765
|
PAVITRA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
55
|
BIAORA
|
MP-26-004-056-001/798-A
(LAKHANWAS)
|
1726004000NRG24100220240965203
|
10/02/2024
|
Sanju Bai
|
1726004WL072774
|
Sanju Bai
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIAORA
|
MP-26-004-090-003/289-A
(SEMLAPAR)
|
1726004090NRG24090220240964603
|
10/02/2024
|
Ratanlal
|
1726004090WL072742
|
Ratanlal
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
57
|
BIAORA
|
MP-26-004-097-001/45-A
(TARENA-1)
|
1726004003NRG24100220240966193
|
10/02/2024
|
sanjay singh
|
1726004003WL072820
|
sanjay singh
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
58
|
BIAORA
|
MP-26-004-097-001/45-B
(TARENA-1)
|
1726004003NRG24100220240966194
|
10/02/2024
|
pawan singh
|
1726004003WL072820
|
pawan singh
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
pawansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
59
|
BIAORA
|
MP-26-004-053-003/163
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966480
|
10/02/2024
|
AMAR SINGH
|
1726004053WL072849
|
AMAR SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIAORA
|
MP-26-004-056-001/365
(LAKHANWAS)
|
1726004056NRG24090220240962736
|
10/02/2024
|
Phool singh
|
1726004056WL072638
|
Phool singh
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
Phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIAORA
|
MP-26-004-056-001/445
(LAKHANWAS)
|
1726004056NRG24090220240962810
|
10/02/2024
|
DEVI SINGH
|
1726004056WL072642
|
DEVI SINGH
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
62
|
BIAORA
|
MP-26-004-021-002/111-C
(BHATKHEDI)
|
1726004021NRG24100220240964978
|
10/02/2024
|
CHANDARSINGH
|
1726004021WL072765
|
CHANDARSINGH
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BIAORA
|
MP-26-004-021-002/116
(BHATKHEDI)
|
1726004021NRG24100220240964979
|
10/02/2024
|
PREMNARAYAN
|
1726004021WL072765
|
PREMNARAYAN
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
64
|
BIAORA
|
MP-26-004-021-002/117
(BHATKHEDI)
|
1726004021NRG24100220240964980
|
10/02/2024
|
Maansingh
|
1726004021WL072765
|
Maansingh
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIAORA
|
MP-26-004-021-002/155-B
(BHATKHEDI)
|
1726004021NRG24100220240964981
|
10/02/2024
|
RAMBABU
|
1726004021WL072765
|
RAMBABU
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIAORA
|
MP-26-004-021-002/217-B
(BHATKHEDI)
|
1726004021NRG24100220240964987
|
10/02/2024
|
DURGAPURA
|
1726004021WL072766
|
DURGAPURA
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DURGAPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIAORA
|
MP-26-004-021-002/48-A
(BHATKHEDI)
|
1726004021NRG24100220240964973
|
10/02/2024
|
Rakesk
|
1726004021WL072764
|
Rakesk
|
00048
|
BKID0009962
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203029
|
|
Rakesk
|
BANK OF INDIA(508505)
|
|
68
|
BIAORA
|
MP-26-004-021-002/49
(BHATKHEDI)
|
1726004021NRG24100220240964974
|
10/02/2024
|
DINESH
|
1726004021WL072764
|
DINESH
|
00048
|
BKID0009962
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203029
|
|
DINESH
|
HDFC BANK LTD(607152)
|
|
69
|
BIAORA
|
MP-26-004-021-002/66
(BHATKHEDI)
|
1726004021NRG24100220240964989
|
10/02/2024
|
RUKAM
|
1726004021WL072766
|
RUKAM
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RUKAM
|
BANK OF INDIA(508505)
|
|
70
|
BIAORA
|
MP-26-004-021-002/82-C
(BHATKHEDI)
|
1726004021NRG24100220240964975
|
10/02/2024
|
dhirap
|
1726004021WL072764
|
dhirap
|
00048
|
BKID0009962
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203029
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
71
|
BIAORA
|
MP-26-004-021-002/88-A
(BHATKHEDI)
|
1726004021NRG24100220240964990
|
10/02/2024
|
ramkaran
|
1726004021WL072766
|
ramkaran
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
72
|
BIAORA
|
MP-26-004-021-002/91-A
(BHATKHEDI)
|
1726004021NRG24100220240964982
|
10/02/2024
|
raamkaran
|
1726004021WL072765
|
raamkaran
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
raamkaran
|
BANK OF INDIA(508505)
|
|
73
|
BIAORA
|
MP-26-004-021-003/140
(BHATKHEDI)
|
1726004021NRG24100220240964976
|
10/02/2024
|
JAGDISH
|
1726004021WL072764
|
JAGDISH
|
00048
|
BKID0009962
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203029
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
74
|
BIAORA
|
MP-26-004-021-003/140
(BHATKHEDI)
|
1726004021NRG24100220240964977
|
10/02/2024
|
MANJU BAI
|
1726004021WL072764
|
MANJU BAI
|
00048
|
BKID0009962
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203029
|
|
MANJUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIAORA
|
MP-26-004-021-003/157-D
(BHATKHEDI)
|
1726004021NRG24100220240964985
|
10/02/2024
|
DARMNDRA
|
1726004021WL072765
|
DARMNDRA
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DARMNDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
76
|
BIAORA
|
MP-26-004-021-002/218-A
(BHATKHEDI)
|
1726004021NRG24100220240964988
|
10/02/2024
|
Babita Bai
|
1726004021WL072766
|
Babita Bai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BIAORA
|
MP-26-004-039-001/300-C
(HANSROD)
|
1726004039NRG24100220240964878
|
10/02/2024
|
Soram Bai
|
1726004039WL072754
|
Soram Bai
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
BIAORA
|
MP-26-004-003-002/103-B
(AMARGARH)
|
1726004003NRG24100220240964998
|
10/02/2024
|
HEMLATA
|
1726004003WL072767
|
HEMLATA
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIAORA
|
MP-26-004-003-002/140
(AMARGARH)
|
1726004003NRG24100220240966003
|
10/02/2024
|
lkiooi
|
1726004003WL072812
|
lkiooi
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
lkiooi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIAORA
|
MP-26-004-003-002/140
(AMARGARH)
|
1726004003NRG24100220240966004
|
10/02/2024
|
RADHA
|
1726004003WL072812
|
RADHA
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIAORA
|
MP-26-004-003-002/47
(AMARGARH)
|
1726004003NRG24100220240966026
|
10/02/2024
|
AMRI BAI
|
1726004003WL072812
|
AMRI BAI
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
AMRIBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIAORA
|
MP-26-004-090-003/315-A
(SEMLAPAR)
|
1726004090NRG24090220240964594
|
10/02/2024
|
JAGDISH
|
1726004090WL072741
|
JAGDISH
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
83
|
BIAORA
|
MP-26-004-090-003/546
(SEMLAPAR)
|
1726004090NRG24090220240964597
|
10/02/2024
|
Manu Bai
|
1726004090WL072741
|
Manu Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
ManuBai
|
BANK OF BARODA(606985)
|
|
84
|
BIAORA
|
MP-26-004-090-003/546
(SEMLAPAR)
|
1726004090NRG24090220240964596
|
10/02/2024
|
Manu Bai
|
1726004090WL072741
|
Manu Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
ManuBai
|
BANK OF BARODA(606985)
|
|
85
|
BIAORA
|
MP-26-004-097-001/46
(TARENA-1)
|
1726004003NRG24100220240966195
|
10/02/2024
|
ramsingh
|
1726004003WL072820
|
ramsingh
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
86
|
BIAORA
|
MP-26-004-097-001/47
(TARENA-1)
|
1726004003NRG24100220240966196
|
10/02/2024
|
bhagwansingh
|
1726004003WL072820
|
bhagwansingh
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
87
|
BIAORA
|
MP-26-004-097-001/48
(TARENA-1)
|
1726004003NRG24100220240966198
|
10/02/2024
|
sarjan singh
|
1726004003WL072820
|
sarjan singh
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIAORA
|
MP-26-004-097-001/48
(TARENA-1)
|
1726004003NRG24100220240966197
|
10/02/2024
|
sarjan singh
|
1726004003WL072820
|
sarjan singh
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIAORA
|
MP-26-004-097-001/49
(TARENA-1)
|
1726004003NRG24100220240966200
|
10/02/2024
|
jashrarh sondhiya
|
1726004003WL072820
|
jashrarh sondhiya
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
jashrarhsondhiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIAORA
|
MP-26-004-097-001/49
(TARENA-1)
|
1726004003NRG24100220240966199
|
10/02/2024
|
jashrarh sondhiya
|
1726004003WL072820
|
jashrarh sondhiya
|
00048
|
BKID0009967
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
jashrarhsondhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
91
|
BIAORA
|
MP-26-004-003-003/36
(AMARGARH)
|
1726004003NRG24100220240965022
|
10/02/2024
|
dhanlal
|
1726004003WL072767
|
dhanlal
|
00078
|
CNRB0005562
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
dhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
BIAORA
|
MP-26-004-003-002/51
(AMARGARH)
|
1726004003NRG24100220240966157
|
10/02/2024
|
PAPPU LODHA
|
1726004003WL072818
|
PAPPU LODHA
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PAPPULODHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIAORA
|
MP-26-004-003-008/8
(AMARGARH)
|
1726004003NRG24100220240966235
|
10/02/2024
|
BALVANT SINGH
|
1726004003WL072823
|
BALVANT SINGH
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
|
94
|
BIAORA
|
MP-26-004-041-001/300
(JAMONIYA)
|
1726004041NRG24100220240964890
|
10/02/2024
|
BHANVARLAL AHIRVAR
|
1726004041WL072756
|
BHANVARLAL AHIRVAR
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
BHANVARLALAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
BIAORA
|
MP-26-004-021-003/157-D
(BHATKHEDI)
|
1726004021NRG24100220240964984
|
10/02/2024
|
DARMNDRA
|
1726004021WL072765
|
DARMNDRA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DARMNDRA
|
HDFC BANK LTD(607152)
|
|
96
|
BIAORA
|
MP-26-004-053-003/170
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966482
|
10/02/2024
|
CHAIN SINGH
|
1726004053WL072849
|
CHAIN SINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIAORA
|
MP-26-004-053-003/171
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966483
|
10/02/2024
|
HARI SINGH
|
1726004053WL072849
|
HARI SINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIAORA
|
MP-26-004-053-003/172
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966484
|
10/02/2024
|
RAMSINGH
|
1726004053WL072849
|
RAMSINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIAORA
|
MP-26-004-053-003/173
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966485
|
10/02/2024
|
NARAYAN GIR
|
1726004053WL072849
|
NARAYAN GIR
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
NARAYANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIAORA
|
MP-26-004-053-003/176
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966487
|
10/02/2024
|
DEV SINGH
|
1726004053WL072849
|
DEV SINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIAORA
|
MP-26-004-053-003/177
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966488
|
10/02/2024
|
RAMESH
|
1726004053WL072849
|
RAMESH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIAORA
|
MP-26-004-053-003/181
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966490
|
10/02/2024
|
KUMER SINGH
|
1726004053WL072849
|
KUMER SINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIAORA
|
MP-26-004-060-002/236
(MALAWAR)
|
1726004060NRG24090220240964630
|
10/02/2024
|
Manoherlal
|
1726004060WL072746
|
Manoherlal
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
Manoherlal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIAORA
|
MP-26-004-060-002/236
(MALAWAR)
|
1726004060NRG24090220240964631
|
10/02/2024
|
RUKMANI BAI
|
1726004060WL072746
|
RUKMANI BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
105
|
BIAORA
|
MP-26-004-003-003/64
(AMARGARH)
|
1726004003NRG24100220240965031
|
10/02/2024
|
OMPRAKASH
|
1726004003WL072767
|
OMPRAKASH
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIAORA
|
MP-26-004-003-007/35-A
(AMARGARH)
|
1726004003NRG24100220240965089
|
10/02/2024
|
RAMKALABAI SONDHIYA
|
1726004003WL072769
|
RAMKALABAI SONDHIYA
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMKALABAISONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
BIAORA
|
MP-26-004-039-001/145-A
(HANSROD)
|
1726004039NRG24100220240964883
|
10/02/2024
|
BHAGWAN SINGH
|
1726004039WL072755
|
BHAGWAN SINGH
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIAORA
|
MP-26-004-039-001/211
(HANSROD)
|
1726004039NRG24100220240964887
|
10/02/2024
|
Santra Bai
|
1726004039WL072755
|
Santra Bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
SantraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIAORA
|
MP-26-004-039-001/211-A
(HANSROD)
|
1726004039NRG24100220240964888
|
10/02/2024
|
DEVRAJ SONDHIYA
|
1726004039WL072755
|
DEVRAJ SONDHIYA
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DEVRAJSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIAORA
|
MP-26-004-039-001/237-C
(HANSROD)
|
1726004039NRG24100220240964868
|
10/02/2024
|
DESHRAJ
|
1726004039WL072754
|
DESHRAJ
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DESHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
BIAORA
|
MP-26-004-039-001/252-A
(HANSROD)
|
1726004039NRG24100220240964870
|
10/02/2024
|
MUKESH
|
1726004039WL072754
|
MUKESH
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIAORA
|
MP-26-004-039-001/252-A
(HANSROD)
|
1726004039NRG24100220240964871
|
10/02/2024
|
PINKI BAI
|
1726004039WL072754
|
PINKI BAI
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
PINKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIAORA
|
MP-26-004-039-001/273
(HANSROD)
|
1726004039NRG24100220240964872
|
10/02/2024
|
Krishna bai
|
1726004039WL072754
|
Krishna bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIAORA
|
MP-26-004-039-001/273-A
(HANSROD)
|
1726004039NRG24100220240964875
|
10/02/2024
|
Gaba Bai
|
1726004039WL072754
|
Gaba Bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
GabaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIAORA
|
MP-26-004-039-001/392-A
(HANSROD)
|
1726004039NRG24100220240964889
|
10/02/2024
|
KANVARLAL
|
1726004039WL072755
|
KANVARLAL
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
KANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIAORA
|
MP-26-004-090-001/25
(SEMLAPAR)
|
1726004090NRG24090220240964608
|
10/02/2024
|
Chammabia
|
1726004090WL072743
|
Chammabia
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Chammabia
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIAORA
|
MP-26-004-090-001/7
(SEMLAPAR)
|
1726004090NRG24090220240964609
|
10/02/2024
|
Kailash Bai
|
1726004090WL072743
|
Kailash Bai
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
KailashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIAORA
|
MP-26-004-090-001/75
(SEMLAPAR)
|
1726004090NRG24090220240964611
|
10/02/2024
|
Kantibai
|
1726004090WL072743
|
Kantibai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIAORA
|
MP-26-004-090-001/77
(SEMLAPAR)
|
1726004090NRG24090220240964612
|
10/02/2024
|
Bhursigh
|
1726004090WL072743
|
Bhursigh
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bhursigh
|
BANK OF BARODA(606985)
|
|
120
|
BIAORA
|
MP-26-004-090-003/541
(SEMLAPAR)
|
1726004090NRG24090220240964606
|
10/02/2024
|
Pannalal
|
1726004090WL072742
|
Pannalal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIAORA
|
MP-26-004-090-003/541
(SEMLAPAR)
|
1726004090NRG24090220240964605
|
10/02/2024
|
Pannalal
|
1726004090WL072742
|
Pannalal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
122
|
BIAORA
|
MP-26-004-003-008/41-B
(AMARGARH)
|
1726004003NRG24100220240966234
|
10/02/2024
|
ANAR BAI
|
1726004003WL072823
|
ANAR BAI
|
00415
|
SBIN0010808
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
|
123
|
BIAORA
|
MP-26-004-053-003/173
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966486
|
10/02/2024
|
MAMTA BAI
|
1726004053WL072849
|
MAMTA BAI
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIAORA
|
MP-26-004-090-003/268-A
(SEMLAPAR)
|
1726004090NRG24090220240964602
|
10/02/2024
|
Jagdish
|
1726004090WL072742
|
Jagdish
|
00415
|
SBIN0010808
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
125
|
BIAORA
|
MP-26-004-056-001/513
(LAKHANWAS)
|
1726004000NRG24100220240965199
|
10/02/2024
|
Jagdish panwar
|
1726004WL072774
|
Jagdish panwar
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
Jagdishpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
126
|
BIAORA
|
MP-26-004-003-003/55-B
(AMARGARH)
|
1726004003NRG24100220240965027
|
10/02/2024
|
CHANDAN VISHWAKARMA
|
1726004003WL072767
|
CHANDAN VISHWAKARMA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHANDANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
BIAORA
|
MP-26-004-003-007/52-A
(AMARGARH)
|
1726004003NRG24100220240965093
|
10/02/2024
|
LAKHAN SINGH SONDHIYA
|
1726004003WL072769
|
LAKHAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
LAKHANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIAORA
|
MP-26-004-039-001/145
(HANSROD)
|
1726004039NRG24100220240964881
|
10/02/2024
|
DHIRAP SINGH
|
1726004039WL072755
|
DHIRAP SINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
DHIRAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
129
|
BIAORA
|
MP-26-004-039-001/145
(HANSROD)
|
1726004039NRG24100220240964882
|
10/02/2024
|
GENDI BAI
|
1726004039WL072755
|
GENDI BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIAORA
|
MP-26-004-039-001/145-A
(HANSROD)
|
1726004039NRG24100220240964884
|
10/02/2024
|
RAMESH BAI
|
1726004039WL072755
|
RAMESH BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMESHBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIAORA
|
MP-26-004-039-001/145-B
(HANSROD)
|
1726004039NRG24100220240964885
|
10/02/2024
|
PRATAPSINGH
|
1726004039WL072755
|
PRATAPSINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIAORA
|
MP-26-004-039-001/145-C
(HANSROD)
|
1726004039NRG24100220240964866
|
10/02/2024
|
LAKHAN SINGH SONDHIYA
|
1726004039WL072754
|
LAKHAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
LAKHANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIAORA
|
MP-26-004-039-001/211
(HANSROD)
|
1726004039NRG24100220240964886
|
10/02/2024
|
Hkkj
|
1726004039WL072755
|
Hkkj
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Hkkj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIAORA
|
MP-26-004-039-001/237-C
(HANSROD)
|
1726004039NRG24100220240964869
|
10/02/2024
|
PINKIBAI
|
1726004039WL072754
|
PINKIBAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIAORA
|
MP-26-004-039-001/273
(HANSROD)
|
1726004039NRG24100220240964873
|
10/02/2024
|
JAGDISH
|
1726004039WL072754
|
JAGDISH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
136
|
BIAORA
|
MP-26-004-039-001/300-C
(HANSROD)
|
1726004039NRG24100220240964877
|
10/02/2024
|
SARJAN SINGH SONDHIYA
|
1726004039WL072754
|
SARJAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
SARJANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
137
|
BIAORA
|
MP-26-004-056-001/265
(LAKHANWAS)
|
1726004056NRG24090220240962735
|
10/02/2024
|
Jagdish Prajapati
|
1726004056WL072638
|
Jagdish Prajapati
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
JagdishPrajapati
|
BANK OF INDIA(508505)
|
|
138
|
BIAORA
|
MP-26-004-056-001/401
(LAKHANWAS)
|
1726004056NRG24090220240962808
|
10/02/2024
|
Kailash
|
1726004056WL072642
|
Kailash
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
139
|
BIAORA
|
MP-26-004-003-002/10
(AMARGARH)
|
1726004003NRG24100220240964991
|
10/02/2024
|
PAPPU LAL LODHA
|
1726004003WL072767
|
PAPPU LAL LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PAPPULALLODHA
|
BANK OF BARODA(606985)
|
|
140
|
BIAORA
|
MP-26-004-003-002/100-A
(AMARGARH)
|
1726004003NRG24100220240964994
|
10/02/2024
|
ARJUN LODHA
|
1726004003WL072767
|
ARJUN LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIAORA
|
MP-26-004-003-002/101
(AMARGARH)
|
1726004003NRG24100220240964996
|
10/02/2024
|
HUKAM SHRIBAI LODHA
|
1726004003WL072767
|
HUKAM SHRIBAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
HUKAMSHRIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIAORA
|
MP-26-004-003-002/101
(AMARGARH)
|
1726004003NRG24100220240964995
|
10/02/2024
|
HUKAM SHRIBAI LODHA
|
1726004003WL072767
|
HUKAM SHRIBAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
HUKAMSHRIBAILODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
143
|
BIAORA
|
MP-26-004-003-002/101-A
(AMARGARH)
|
1726004003NRG24100220240964997
|
10/02/2024
|
PINKI BAI LODHA
|
1726004003WL072767
|
PINKI BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PINKIBAILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIAORA
|
MP-26-004-003-002/104
(AMARGARH)
|
1726004003NRG24100220240965000
|
10/02/2024
|
BHORASINGH LODHA
|
1726004003WL072767
|
BHORASINGH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
BHORASINGHLODHA
|
BANK OF BARODA(606985)
|
|
145
|
BIAORA
|
MP-26-004-003-002/109
(AMARGARH)
|
1726004003NRG24100220240965004
|
10/02/2024
|
MURTI BAI
|
1726004003WL072767
|
MURTI BAI
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
MURTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIAORA
|
MP-26-004-003-002/109-A
(AMARGARH)
|
1726004003NRG24100220240965005
|
10/02/2024
|
mukesh lodha
|
1726004003WL072767
|
mukesh lodha
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
mukeshlodha
|
BANK OF BARODA(606985)
|
|
147
|
BIAORA
|
MP-26-004-003-002/110-B
(AMARGARH)
|
1726004003NRG24100220240965006
|
10/02/2024
|
anta bai
|
1726004003WL072767
|
anta bai
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
antabai
|
BANK OF BARODA(606985)
|
|
148
|
BIAORA
|
MP-26-004-003-002/115-C
(AMARGARH)
|
1726004003NRG24100220240965009
|
10/02/2024
|
GITABAI LODHA
|
1726004003WL072767
|
GITABAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
GITABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIAORA
|
MP-26-004-003-002/123
(AMARGARH)
|
1726004003NRG24100220240965012
|
10/02/2024
|
Radhakishan Lodha
|
1726004003WL072767
|
Radhakishan Lodha
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RadhakishanLodha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
150
|
BIAORA
|
MP-26-004-003-002/123-B
(AMARGARH)
|
1726004003NRG24100220240965013
|
10/02/2024
|
SARVAN LODHA
|
1726004003WL072767
|
SARVAN LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SARVANLODHA
|
BANK OF BARODA(606985)
|
|
151
|
BIAORA
|
MP-26-004-003-002/125-A
(AMARGARH)
|
1726004003NRG24100220240965015
|
10/02/2024
|
Bhagvan Singh Lodha
|
1726004003WL072767
|
Bhagvan Singh Lodha
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
BhagvanSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIAORA
|
MP-26-004-003-002/125-A
(AMARGARH)
|
1726004003NRG24100220240965014
|
10/02/2024
|
Bhagvan Singh Lodha
|
1726004003WL072767
|
Bhagvan Singh Lodha
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
BhagvanSinghLodha
|
BANK OF BARODA(606985)
|
|
153
|
BIAORA
|
MP-26-004-003-002/134
(AMARGARH)
|
1726004003NRG24100220240965999
|
10/02/2024
|
RANGA LODHA
|
1726004003WL072812
|
RANGA LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RANGALODHA
|
BANK OF BARODA(606985)
|
|
154
|
BIAORA
|
MP-26-004-003-002/136
(AMARGARH)
|
1726004003NRG24100220240966001
|
10/02/2024
|
PHOOL SINGH LODHA
|
1726004003WL072812
|
PHOOL SINGH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PHOOLSINGHLODHA
|
BANK OF INDIA(508505)
|
|
155
|
BIAORA
|
MP-26-004-003-002/136
(AMARGARH)
|
1726004003NRG24100220240966000
|
10/02/2024
|
PHOOL SINGH LODHA
|
1726004003WL072812
|
PHOOL SINGH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PHOOLSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIAORA
|
MP-26-004-003-002/159
(AMARGARH)
|
1726004003NRG24100220240966010
|
10/02/2024
|
PRAKASH LODHA
|
1726004003WL072812
|
PRAKASH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
PRAKASHLODHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIAORA
|
MP-26-004-003-002/167
(AMARGARH)
|
1726004003NRG24100220240966012
|
10/02/2024
|
Mamta Bai Lodha
|
1726004003WL072812
|
Mamta Bai Lodha
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
MamtaBaiLodha
|
BANK OF BARODA(606985)
|
|
158
|
BIAORA
|
MP-26-004-003-002/174
(AMARGARH)
|
1726004003NRG24100220240966014
|
10/02/2024
|
CHEN SINGH LODHA
|
1726004003WL072812
|
CHEN SINGH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
CHENSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIAORA
|
MP-26-004-003-002/186
(AMARGARH)
|
1726004003NRG24100220240966018
|
10/02/2024
|
SAVITRI BAI MOGIYA
|
1726004003WL072812
|
SAVITRI BAI MOGIYA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SAVITRIBAIMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIAORA
|
MP-26-004-003-002/2
(AMARGARH)
|
1726004003NRG24100220240966019
|
10/02/2024
|
RAMA BAI LODHA
|
1726004003WL072812
|
RAMA BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIAORA
|
MP-26-004-003-002/48-B
(AMARGARH)
|
1726004003NRG24100220240966153
|
10/02/2024
|
SURESH LODHA
|
1726004003WL072818
|
SURESH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SURESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIAORA
|
MP-26-004-003-002/48-C
(AMARGARH)
|
1726004003NRG24100220240966154
|
10/02/2024
|
VARSHA BAI LODHA
|
1726004003WL072818
|
VARSHA BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
VARSHABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIAORA
|
MP-26-004-003-002/55-A
(AMARGARH)
|
1726004003NRG24100220240966162
|
10/02/2024
|
ANAND RAMESH LODHA
|
1726004003WL072818
|
ANAND RAMESH LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ANANDRAMESHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
BIAORA
|
MP-26-004-003-002/65
(AMARGARH)
|
1726004003NRG24100220240966166
|
10/02/2024
|
SUSHILA BAI LODHA
|
1726004003WL072818
|
SUSHILA BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SUSHILABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIAORA
|
MP-26-004-003-002/65
(AMARGARH)
|
1726004003NRG24100220240966165
|
10/02/2024
|
SUSHILA BAI LODHA
|
1726004003WL072818
|
SUSHILA BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SUSHILABAILODHA
|
BANK OF BARODA(606985)
|
|
166
|
BIAORA
|
MP-26-004-003-002/66
(AMARGARH)
|
1726004003NRG24100220240966167
|
10/02/2024
|
OMPRKASH
|
1726004003WL072818
|
OMPRKASH
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIAORA
|
MP-26-004-003-002/68
(AMARGARH)
|
1726004003NRG24100220240966168
|
10/02/2024
|
pappu lal
|
1726004003WL072818
|
pappu lal
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIAORA
|
MP-26-004-003-002/77-B
(AMARGARH)
|
1726004003NRG24100220240966171
|
10/02/2024
|
RAMRAJ LODHA
|
1726004003WL072818
|
RAMRAJ LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIAORA
|
MP-26-004-003-002/77-C
(AMARGARH)
|
1726004003NRG24100220240966172
|
10/02/2024
|
JITENDRA LODHA
|
1726004003WL072818
|
JITENDRA LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
JITENDRALODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIAORA
|
MP-26-004-003-002/78
(AMARGARH)
|
1726004003NRG24100220240966173
|
10/02/2024
|
LEELA BAI LODHA
|
1726004003WL072818
|
LEELA BAI LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
LEELABAILODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
171
|
BIAORA
|
MP-26-004-003-002/78-B
(AMARGARH)
|
1726004003NRG24100220240966174
|
10/02/2024
|
kadam
|
1726004003WL072818
|
kadam
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
kadam
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIAORA
|
MP-26-004-003-002/78-C
(AMARGARH)
|
1726004003NRG24100220240966175
|
10/02/2024
|
puja lodha
|
1726004003WL072818
|
puja lodha
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
pujalodha
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIAORA
|
MP-26-004-003-002/8-B
(AMARGARH)
|
1726004003NRG24100220240966176
|
10/02/2024
|
Mulchand
|
1726004003WL072818
|
Mulchand
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIAORA
|
MP-26-004-003-002/88-A
(AMARGARH)
|
1726004003NRG24100220240966178
|
10/02/2024
|
BIRMA BAI
|
1726004003WL072818
|
BIRMA BAI
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
BIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIAORA
|
MP-26-004-003-002/89
(AMARGARH)
|
1726004003NRG24100220240966179
|
10/02/2024
|
RAMCHARAN LODHA
|
1726004003WL072818
|
RAMCHARAN LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMCHARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIAORA
|
MP-26-004-003-002/90-A
(AMARGARH)
|
1726004003NRG24100220240966180
|
10/02/2024
|
Ramswaroop
|
1726004003WL072818
|
Ramswaroop
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIAORA
|
MP-26-004-003-002/92
(AMARGARH)
|
1726004003NRG24100220240966181
|
10/02/2024
|
huksm singh lodha
|
1726004003WL072818
|
huksm singh lodha
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
huksmsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIAORA
|
MP-26-004-003-002/95-A
(AMARGARH)
|
1726004003NRG24100220240966236
|
10/02/2024
|
narayansingh
|
1726004003WL072824
|
narayansingh
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
179
|
BIAORA
|
MP-26-004-003-002/95-C
(AMARGARH)
|
1726004003NRG24100220240966237
|
10/02/2024
|
RAKESH KUMAR LODHA
|
1726004003WL072824
|
RAKESH KUMAR LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAKESHKUMARLODHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIAORA
|
MP-26-004-003-002/96-A
(AMARGARH)
|
1726004003NRG24100220240966238
|
10/02/2024
|
SEEMA BAI LODHA
|
1726004003WL072824
|
SEEMA BAI LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SEEMABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIAORA
|
MP-26-004-003-003/104
(AMARGARH)
|
1726004003NRG24100220240966240
|
10/02/2024
|
NARENDRA kUMAR MEENA
|
1726004003WL072824
|
NARENDRA kUMAR MEENA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
NARENDRAkUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIAORA
|
MP-26-004-003-003/107
(AMARGARH)
|
1726004003NRG24100220240966241
|
10/02/2024
|
DEVENDRA SINGH MEENA
|
1726004003WL072824
|
DEVENDRA SINGH MEENA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
DEVENDRASINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
183
|
BIAORA
|
MP-26-004-003-003/108
(AMARGARH)
|
1726004003NRG24100220240966242
|
10/02/2024
|
ARVIND MEENA
|
1726004003WL072824
|
ARVIND MEENA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ARVINDMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIAORA
|
MP-26-004-003-003/12-A
(AMARGARH)
|
1726004003NRG24100220240965019
|
10/02/2024
|
LAKHAN LODHA
|
1726004003WL072767
|
LAKHAN LODHA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
LAKHANLODHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIAORA
|
MP-26-004-003-003/18-A
(AMARGARH)
|
1726004003NRG24100220240965223
|
10/02/2024
|
Mangilal
|
1726004003WL072776
|
Mangilal
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIAORA
|
MP-26-004-003-003/28
(AMARGARH)
|
1726004003NRG24100220240965020
|
10/02/2024
|
KEDAR BAI METAR
|
1726004003WL072767
|
KEDAR BAI METAR
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
KEDARBAIMETAR
|
BANK OF INDIA(508505)
|
|
187
|
BIAORA
|
MP-26-004-003-003/47-A
(AMARGARH)
|
1726004003NRG24100220240965026
|
10/02/2024
|
ghisalal
|
1726004003WL072767
|
ghisalal
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIAORA
|
MP-26-004-003-003/58-D
(AMARGARH)
|
1726004003NRG24100220240965030
|
10/02/2024
|
rameshwar
|
1726004003WL072767
|
rameshwar
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIAORA
|
MP-26-004-003-003/68
(AMARGARH)
|
1726004003NRG24100220240966227
|
10/02/2024
|
MOHAN SINGH MEENA
|
1726004003WL072823
|
MOHAN SINGH MEENA
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
MOHANSINGHMEENA
|
BANK OF INDIA(508505)
|
|
190
|
BIAORA
|
MP-26-004-003-003/98
(AMARGARH)
|
1726004003NRG24100220240966230
|
10/02/2024
|
SEETA BAI SHARMA
|
1726004003WL072823
|
SEETA BAI SHARMA
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
SEETABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIAORA
|
MP-26-004-003-003/98
(AMARGARH)
|
1726004003NRG24100220240966231
|
10/02/2024
|
SEETA BAI SHARMA
|
1726004003WL072823
|
SEETA BAI SHARMA
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
SEETABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIAORA
|
MP-26-004-003-003/98-A
(AMARGARH)
|
1726004003NRG24100220240965032
|
10/02/2024
|
KANTA PRASAD SHARMA
|
1726004003WL072767
|
KANTA PRASAD SHARMA
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
KANTAPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIAORA
|
MP-26-004-003-007/17
(AMARGARH)
|
1726004003NRG24100220240965087
|
10/02/2024
|
KAILASH BAI VERMA
|
1726004003WL072769
|
KAILASH BAI VERMA
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
KAILASHBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
194
|
BIAORA
|
MP-26-004-003-002/152-A
(AMARGARH)
|
1726004003NRG24100220240966009
|
10/02/2024
|
KEDAR
|
1726004003WL072812
|
KEDAR
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
195
|
BIAORA
|
MP-26-004-003-003/67-D
(AMARGARH)
|
1726004003NRG24100220240966226
|
10/02/2024
|
RAMNARESH MEENA SO LAXMINAAYAN MEENA
|
1726004003WL072823
|
RAMNARESH MEENA SO LAXMINAAYAN MEENA
|
00468
|
UBIN0570958
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203029
|
|
RAMNARESHMEENASOLAXMINAAYANMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
196
|
BIAORA
|
MP-26-004-003-002/111
(AMARGARH)
|
1726004003NRG24100220240965008
|
10/02/2024
|
Shri Bai
|
1726004003WL072767
|
Shri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
ShriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIAORA
|
MP-26-004-003-002/111
(AMARGARH)
|
1726004003NRG24100220240965007
|
10/02/2024
|
Shri Bai
|
1726004003WL072767
|
Shri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIAORA
|
MP-26-004-003-002/117-C
(AMARGARH)
|
1726004003NRG24100220240965010
|
10/02/2024
|
Roop Singh Lodha
|
1726004003WL072767
|
Roop Singh Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
RoopSinghLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIAORA
|
MP-26-004-003-002/129
(AMARGARH)
|
1726004003NRG24100220240965017
|
10/02/2024
|
Bhabut singh
|
1726004003WL072767
|
Bhabut singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bhabutsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIAORA
|
MP-26-004-003-002/141-A
(AMARGARH)
|
1726004003NRG24100220240966005
|
10/02/2024
|
kaluram
|
1726004003WL072812
|
kaluram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
201
|
BIAORA
|
MP-26-004-003-002/149-A
(AMARGARH)
|
1726004003NRG24100220240966007
|
10/02/2024
|
Govind
|
1726004003WL072812
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Govind
|
BANK OF INDIA(508505)
|
|
202
|
BIAORA
|
MP-26-004-003-002/182
(AMARGARH)
|
1726004003NRG24100220240966015
|
10/02/2024
|
Ramprasad Lodha
|
1726004003WL072812
|
Ramprasad Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
RamprasadLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIAORA
|
MP-26-004-003-002/22-C
(AMARGARH)
|
1726004003NRG24100220240966020
|
10/02/2024
|
HEMRAJ
|
1726004003WL072812
|
HEMRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIAORA
|
MP-26-004-003-002/31
(AMARGARH)
|
1726004003NRG24100220240966023
|
10/02/2024
|
Mulchand
|
1726004003WL072812
|
Mulchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
205
|
BIAORA
|
MP-26-004-003-002/47-B
(AMARGARH)
|
1726004003NRG24100220240966027
|
10/02/2024
|
girraj
|
1726004003WL072812
|
girraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIAORA
|
MP-26-004-003-002/54
(AMARGARH)
|
1726004003NRG24100220240966161
|
10/02/2024
|
raghuveer
|
1726004003WL072818
|
raghuveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BIAORA
|
MP-26-004-003-002/54
(AMARGARH)
|
1726004003NRG24100220240966160
|
10/02/2024
|
raguveer
|
1726004003WL072818
|
raguveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIAORA
|
MP-26-004-003-002/61
(AMARGARH)
|
1726004003NRG24100220240966164
|
10/02/2024
|
Kant bai
|
1726004003WL072818
|
Kant bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
Kantbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIAORA
|
MP-26-004-003-002/85-A
(AMARGARH)
|
1726004003NRG24100220240966177
|
10/02/2024
|
lakhan lodha
|
1726004003WL072818
|
lakhan lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203029
|
|
lakhanlodha
|
BANK OF BARODA(606985)
|
|
210
|
BIAORA
|
MP-26-004-003-002/93
(AMARGARH)
|
1726004003NRG24100220240966182
|
10/02/2024
|
karan singh
|
1726004003WL072818
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203029
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIAORA
|
MP-26-004-003-003/57-A
(AMARGARH)
|
1726004003NRG24100220240965029
|
10/02/2024
|
kamlesh
|
1726004003WL072767
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BIAORA
|
MP-26-004-097-001/50-A
(TARENA-1)
|
1726004003NRG24100220240966202
|
10/02/2024
|
Mithun
|
1726004003WL072820
|
Mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIAORA
|
MP-26-004-097-001/50-A
(TARENA-1)
|
1726004003NRG24100220240966201
|
10/02/2024
|
Mithun
|
1726004003WL072820
|
Mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203029
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
214
|
BIAORA
|
MP-26-004-056-001/418
(LAKHANWAS)
|
1726004000NRG24100220240965191
|
10/02/2024
|
Jagdish Panwar
|
1726004WL072774
|
Jagdish Panwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
JagdishPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIAORA
|
MP-26-004-056-001/418
(LAKHANWAS)
|
1726004000NRG24100220240965192
|
10/02/2024
|
Sunitabai
|
1726004WL072774
|
Sunitabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
216
|
BIAORA
|
MP-26-004-039-001/300-D
(HANSROD)
|
1726004039NRG24100220240964880
|
10/02/2024
|
MANISHA SONDHIYA
|
1726004039WL072754
|
MANISHA SONDHIYA
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004203029
|
|
MANISHASONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
BIAORA
|
MP-26-004-003-007/15
(AMARGARH)
|
1726004003NRG24100220240965086
|
10/02/2024
|
MDNLAL GATV
|
1726004003WL072769
|
MDNLAL GATV
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
MDNLALGATV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIAORA
|
MP-26-004-003-007/15
(AMARGARH)
|
1726004003NRG24100220240965085
|
10/02/2024
|
MDNLAL GATV
|
1726004003WL072769
|
MDNLAL GATV
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004203029
|
|
MDNLALGATV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIAORA
|
MP-26-004-003-007/18
(AMARGARH)
|
1726004003NRG24100220240965088
|
10/02/2024
|
SANTI BAI
|
1726004003WL072769
|
SANTI BAI
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004203029
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIAORA
|
MP-26-004-003-007/35-C
(AMARGARH)
|
1726004003NRG24100220240965091
|
10/02/2024
|
DHAPUBAI SONDHIYA
|
1726004003WL072769
|
DHAPUBAI SONDHIYA
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203029
|
|
DHAPUBAISONDHIYA
|
BANK OF INDIA(508505)
|
|
221
|
BIAORA
|
MP-26-004-003-007/40-B
(AMARGARH)
|
1726004003NRG24100220240965092
|
10/02/2024
|
DROPATBAI SONDHIYA
|
1726004003WL072769
|
DROPATBAI SONDHIYA
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004203029
|
|
DROPATBAISONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIAORA
|
MP-26-004-003-007/70-D
(AMARGARH)
|
1726004003NRG24100220240965094
|
10/02/2024
|
RAMLAL
|
1726004003WL072769
|
RAMLAL
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004203029
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
223
|
BIAORA
|
MP-26-004-053-003/165
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966481
|
10/02/2024
|
KASERSINGH
|
1726004053WL072849
|
KASERSINGH
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203029
|
|
KASERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIAORA
|
MP-26-004-053-003/181
(KHEJDA MAHARAJA)
|
1726004053NRG24100220240966491
|
10/02/2024
|
SUNITA BAI
|
1726004053WL072849
|
SUNITA BAI
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203029
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
225
|
BIAORA
|
MP-26-004-056-001/100-D
(LAKHANWAS)
|
1726004056NRG24090220240962729
|
10/02/2024
|
Bharatsingh
|
1726004056WL072637
|
Bharatsingh
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIAORA
|
MP-26-004-056-001/100-D
(LAKHANWAS)
|
1726004056NRG24090220240962730
|
10/02/2024
|
Santoshbai
|
1726004056WL072637
|
Santoshbai
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
227
|
BIAORA
|
MP-26-004-056-001/145
(LAKHANWAS)
|
1726004056NRG24090220240962806
|
10/02/2024
|
Sattar
|
1726004056WL072642
|
Sattar
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
Sattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIAORA
|
MP-26-004-056-001/225
(LAKHANWAS)
|
1726004056NRG24090220240962807
|
10/02/2024
|
guljar ali
|
1726004056WL072642
|
guljar ali
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
guljarali
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIAORA
|
MP-26-004-056-001/298-A
(LAKHANWAS)
|
1726004056NRG24090220240962731
|
10/02/2024
|
INDAR SINGH
|
1726004056WL072637
|
INDAR SINGH
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
230
|
BIAORA
|
MP-26-004-056-001/323-A
(LAKHANWAS)
|
1726004000NRG24100220240965190
|
10/02/2024
|
pawan
|
1726004WL072774
|
pawan
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
pawan
|
BANK OF INDIA(508505)
|
|
231
|
BIAORA
|
MP-26-004-056-001/400-C
(LAKHANWAS)
|
1726004056NRG24090220240962732
|
10/02/2024
|
Dipak Prajapati
|
1726004056WL072637
|
Dipak Prajapati
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
DipakPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BIAORA
|
MP-26-004-056-001/423
(LAKHANWAS)
|
1726004000NRG24100220240965193
|
10/02/2024
|
Nisha Saxena
|
1726004WL072774
|
Nisha Saxena
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
NishaSaxena
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BIAORA
|
MP-26-004-056-001/427
(LAKHANWAS)
|
1726004056NRG24090220240962809
|
10/02/2024
|
NANNUGIR
|
1726004056WL072642
|
NANNUGIR
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
NANNUGIR
|
BANK OF INDIA(508505)
|
|
234
|
BIAORA
|
MP-26-004-056-001/429-D
(LAKHANWAS)
|
1726004056NRG24090220240962726
|
10/02/2024
|
ANIL MALI
|
1726004056WL072636
|
ANIL MALI
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
ANILMALI
|
BANK OF INDIA(508505)
|
|
235
|
BIAORA
|
MP-26-004-056-001/44
(LAKHANWAS)
|
1726004056NRG24090220240962738
|
10/02/2024
|
Sodhrabai
|
1726004056WL072638
|
Sodhrabai
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
Sodhrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIAORA
|
MP-26-004-056-001/440
(LAKHANWAS)
|
1726004056NRG24090220240962739
|
10/02/2024
|
Tamaa Bi
|
1726004056WL072638
|
Tamaa Bi
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
TamaaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIAORA
|
MP-26-004-056-001/445
(LAKHANWAS)
|
1726004056NRG24090220240962811
|
10/02/2024
|
Norangbai
|
1726004056WL072642
|
Norangbai
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
Norangbai
|
BANK OF BARODA(606985)
|
|
238
|
BIAORA
|
MP-26-004-056-001/453-A
(LAKHANWAS)
|
1726004000NRG24100220240965194
|
10/02/2024
|
Bhulibai
|
1726004WL072774
|
Bhulibai
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
239
|
BIAORA
|
MP-26-004-056-001/453-D
(LAKHANWAS)
|
1726004000NRG24100220240965196
|
10/02/2024
|
Hemlatabai
|
1726004WL072774
|
Hemlatabai
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIAORA
|
MP-26-004-056-001/453-D
(LAKHANWAS)
|
1726004000NRG24100220240965195
|
10/02/2024
|
Sarjan
|
1726004WL072774
|
Sarjan
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
Sarjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIAORA
|
MP-26-004-056-001/497-D
(LAKHANWAS)
|
1726004056NRG24090220240962733
|
10/02/2024
|
LOKENDRA
|
1726004056WL072637
|
LOKENDRA
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIAORA
|
MP-26-004-056-001/5-C
(LAKHANWAS)
|
1726004000NRG24100220240965197
|
10/02/2024
|
laxmi chand
|
1726004WL072774
|
laxmi chand
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIAORA
|
MP-26-004-056-001/5-C
(LAKHANWAS)
|
1726004000NRG24100220240965198
|
10/02/2024
|
Sobha Bai
|
1726004WL072774
|
Sobha Bai
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203029
|
|
SobhaBai
|
BANK OF INDIA(508505)
|
|
244
|
BIAORA
|
MP-26-004-056-001/511
(LAKHANWAS)
|
1726004056NRG24090220240962727
|
10/02/2024
|
Raju Dhangar
|
1726004056WL072636
|
Raju Dhangar
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203029
|
|
RajuDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BIAORA
|
MP-26-004-056-001/533
(LAKHANWAS)
|
1726004000NRG24100220240965202
|
10/02/2024
|
SHOBHA BAI
|
1726004WL072774
|
SHOBHA BAI
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIAORA
|
MP-26-004-056-001/533
(LAKHANWAS)
|
1726004000NRG24100220240965201
|
10/02/2024
|
SHOBHA BAI
|
1726004WL072774
|
SHOBHA BAI
|
00697
|
BKID0MG0321
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004203029
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIAORA
|
MP-26-004-056-001/811
(LAKHANWAS)
|
1726004056NRG24090220240962734
|
10/02/2024
|
rahul
|
1726004056WL072637
|
rahul
|
00697
|
BKID0MG0321
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004203029
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIAORA
|
MP-26-004-056-001/812
(LAKHANWAS)
|
1726004056NRG24090220240962728
|
10/02/2024
|
Lakhan lal
|
1726004056WL072636
|
Lakhan lal
|
00697
|
BKID0MG0321
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
Lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
249
|
BIAORA
|
MP-26-004-039-001/273-A
(HANSROD)
|
1726004039NRG24100220240964874
|
10/02/2024
|
HINDU SINGH
|
1726004039WL072754
|
HINDU SINGH
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004203029
|
|
HINDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
250
|
BIAORA
|
MP-26-004-039-001/273-A
(HANSROD)
|
1726004039NRG24100220240964876
|
10/02/2024
|
Rama
|
1726004039WL072754
|
Rama
|
00697
|
BKID0MG1023
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004203029
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
BIAORA
|
MP-26-004-056-001/44
(LAKHANWAS)
|
1726004056NRG24090220240962737
|
10/02/2024
|
ROD JI
|
1726004056WL072638
|
ROD JI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203029
|
|
RODJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
252
|
BIAORA
|
MP-26-004-021-002/215-A
(BHATKHEDI)
|
1726004021NRG24100220240964986
|
10/02/2024
|
Tejsingh
|
1726004021WL072766
|
Tejsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004203029
|
|
Tejsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488410
|
488410
|
|
|
|
|
|
|
|