|
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-26-004-003-002/106-A
(AMARGARH)
|
1726004003NRG24111120230731671
|
11/11/2023
|
Vinod
|
1726004003WL059736
|
Vinod
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIAORA
|
MP-26-004-003-002/118
(AMARGARH)
|
1726004003NRG24111120230731674
|
11/11/2023
|
Jjejrjrjrj
|
1726004003WL059736
|
Jjejrjrjrj
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Jjejrjrjrj
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIAORA
|
MP-26-004-003-002/127-B
(AMARGARH)
|
1726004003NRG24111120230731679
|
11/11/2023
|
Shyamlal
|
1726004003WL059736
|
Shyamlal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIAORA
|
MP-26-004-003-002/130
(AMARGARH)
|
1726004003NRG24111120230731683
|
11/11/2023
|
raghuveer
|
1726004003WL059736
|
raghuveer
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-003-002/147-B
(AMARGARH)
|
1726004003NRG24111120230731693
|
11/11/2023
|
CHOTELAL LODHA
|
1726004003WL059736
|
CHOTELAL LODHA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
CHOTELALLODHA
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-003-002/17
(AMARGARH)
|
1726004003NRG24111120230731698
|
11/11/2023
|
jaynarayan
|
1726004003WL059736
|
jaynarayan
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
jaynarayan
|
BANK OF BARODA(606985)
|
|
7
|
BIAORA
|
MP-26-004-003-002/34
(AMARGARH)
|
1726004003NRG24111120230731702
|
11/11/2023
|
NARAYAN SINGH LODHA
|
1726004003WL059736
|
NARAYAN SINGH LODHA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
NARAYANSINGHLODHA
|
BANK OF BARODA(606985)
|
|
8
|
BIAORA
|
MP-26-004-003-002/37
(AMARGARH)
|
1726004003NRG24111120230731657
|
11/11/2023
|
RAMPYARI
|
1726004003WL059734
|
RAMPYARI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
9
|
BIAORA
|
MP-26-004-003-002/44
(AMARGARH)
|
1726004003NRG24111120230731661
|
11/11/2023
|
hari singh lodha
|
1726004003WL059734
|
hari singh lodha
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
harisinghlodha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIAORA
|
MP-26-004-003-002/44
(AMARGARH)
|
1726004003NRG24111120230731660
|
11/11/2023
|
hari singh lodha
|
1726004003WL059734
|
hari singh lodha
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
harisinghlodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIAORA
|
MP-26-004-003-002/58
(AMARGARH)
|
1726004003NRG24111120230731704
|
11/11/2023
|
Rajkumar
|
1726004003WL059737
|
Rajkumar
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIAORA
|
MP-26-004-003-002/94-B
(AMARGARH)
|
1726004003NRG24111120230731710
|
11/11/2023
|
RACHANA BAI
|
1726004003WL059737
|
RACHANA BAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
RACHANABAI
|
BANK OF BARODA(606985)
|
|
13
|
BIAORA
|
MP-26-004-003-002/96
(AMARGARH)
|
1726004003NRG24111120230731711
|
11/11/2023
|
LAXMINARAYAN LODHA
|
1726004003WL059737
|
LAXMINARAYAN LODHA
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
LAXMINARAYANLODHA
|
BANK OF BARODA(606985)
|
|
14
|
BIAORA
|
MP-26-004-003-003/32
(AMARGARH)
|
1726004003NRG24111120230731716
|
11/11/2023
|
BABU LAL
|
1726004003WL059738
|
BABU LAL
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIAORA
|
MP-26-004-003-003/56
(AMARGARH)
|
1726004003NRG24111120230731717
|
11/11/2023
|
omprakash
|
1726004003WL059738
|
omprakash
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-022-002/178-A
(BHATPURA SONDHIYA)
|
1726004022NRG24111120230731568
|
11/11/2023
|
KAMLA BAI
|
1726004022WL059726
|
KAMLA BAI
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317896627
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
17
|
BIAORA
|
MP-26-004-022-002/210
(BHATPURA SONDHIYA)
|
1726004022NRG24111120230731569
|
11/11/2023
|
syamsundar
|
1726004022WL059726
|
syamsundar
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317896627
|
|
syamsundar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
18
|
BIAORA
|
MP-26-004-003-002/163
(AMARGARH)
|
1726004003NRG24111120230731697
|
11/11/2023
|
Puni Bai
|
1726004003WL059736
|
Puni Bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
PuniBai
|
BANK OF INDIA(508505)
|
|
19
|
BIAORA
|
MP-26-004-003-003/88
(AMARGARH)
|
1726004003NRG24111120230731722
|
11/11/2023
|
RAMESHWAR MEENA
|
1726004003WL059738
|
RAMESHWAR MEENA
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIAORA
|
MP-26-004-109-002/127-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732076
|
11/11/2023
|
BRAJRAJSINGH
|
1726004WL059746
|
BRAJRAJSINGH
|
00048
|
BKID0009956
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
BRAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BIAORA
|
MP-26-004-109-002/149-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732080
|
11/11/2023
|
RADHE SHYAM
|
1726004WL059746
|
RADHE SHYAM
|
00048
|
BKID0009956
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
22
|
BIAORA
|
MP-26-004-003-002/103-B
(AMARGARH)
|
1726004003NRG24111120230731668
|
11/11/2023
|
HEMLATA
|
1726004003WL059736
|
HEMLATA
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIAORA
|
MP-26-004-003-002/139-C
(AMARGARH)
|
1726004003NRG24111120230731691
|
11/11/2023
|
Anita
|
1726004003WL059736
|
Anita
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Anita
|
BANK OF INDIA(508505)
|
|
24
|
BIAORA
|
MP-26-004-003-002/188
(AMARGARH)
|
1726004003NRG24111120230731699
|
11/11/2023
|
RUKAMA
|
1726004003WL059736
|
RUKAMA
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RUKAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BIAORA
|
MP-26-004-109-002/167-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732086
|
11/11/2023
|
MEHARBAN SINGH
|
1726004WL059746
|
MEHARBAN SINGH
|
00078
|
CNRB0005562
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
MEHARBANSINGH
|
CANARA BANK(508532)
|
|
26
|
BIAORA
|
MP-26-004-109-002/19-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732090
|
11/11/2023
|
GOPAL SINGH
|
1726004WL059746
|
GOPAL SINGH
|
00078
|
CNRB0005562
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
GOPALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
27
|
BIAORA
|
MP-26-004-109-002/136-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732079
|
11/11/2023
|
JEEVAN SINGH RAJPUT
|
1726004WL059746
|
JEEVAN SINGH RAJPUT
|
00152
|
HDFC0002111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
JEEVANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
BIAORA
|
MP-26-004-003-007/15-A
(AMARGARH)
|
1726004003NRG24111120230731725
|
11/11/2023
|
BHAGWAN SINGH JATAV
|
1726004003WL059739
|
BHAGWAN SINGH JATAV
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BHAGWANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIAORA
|
MP-26-004-003-007/15-A
(AMARGARH)
|
1726004003NRG24111120230731724
|
11/11/2023
|
BHAGWAN SINGH JATAV
|
1726004003WL059739
|
BHAGWAN SINGH JATAV
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BHAGWANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIAORA
|
MP-26-004-109-002/11-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732068
|
11/11/2023
|
SANTOSH BAI
|
1726004WL059746
|
SANTOSH BAI
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
SANTOSHBAI
|
HDFC BANK LTD(607152)
|
|
31
|
BIAORA
|
MP-26-004-109-002/11-C
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732070
|
11/11/2023
|
GAJRAJ SINGH
|
1726004WL059746
|
GAJRAJ SINGH
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIAORA
|
MP-26-004-109-002/11-C
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732069
|
11/11/2023
|
GAJRAJ SINGH
|
1726004WL059746
|
GAJRAJ SINGH
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BIAORA
|
MP-26-004-109-002/95
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732107
|
11/11/2023
|
KAMLESH KANWAR
|
1726004WL059746
|
KAMLESH KANWAR
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
KAMLESHKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIAORA
|
MP-26-004-109-002/99-C
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732111
|
11/11/2023
|
kanchanbai
|
1726004WL059746
|
kanchanbai
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
kanchanbai
|
HDFC BANK LTD(607152)
|
|
35
|
BIAORA
|
MP-26-004-109-002/99-C
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732110
|
11/11/2023
|
kanchanbai
|
1726004WL059746
|
kanchanbai
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
36
|
BIAORA
|
MP-26-004-041-001/1
(JAMONIYA)
|
1726004000NRG24111120230731062
|
11/11/2023
|
Ghanshyam
|
1726004WL059707
|
Ghanshyam
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIAORA
|
MP-26-004-041-001/1
(JAMONIYA)
|
1726004000NRG24111120230731063
|
11/11/2023
|
narbada
|
1726004WL059707
|
narbada
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
narbada
|
HDFC BANK LTD(607152)
|
|
38
|
BIAORA
|
MP-26-004-041-001/100
(JAMONIYA)
|
1726004000NRG24111120230731064
|
11/11/2023
|
gendi
|
1726004WL059707
|
gendi
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
gendi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIAORA
|
MP-26-004-041-001/105-A
(JAMONIYA)
|
1726004000NRG24111120230731065
|
11/11/2023
|
SANDEEP NAGAR
|
1726004WL059707
|
SANDEEP NAGAR
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
SANDEEPNAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIAORA
|
MP-26-004-041-001/12-A
(JAMONIYA)
|
1726004000NRG24111120230731066
|
11/11/2023
|
GOVARDHAN SINGHBHILALA
|
1726004WL059707
|
GOVARDHAN SINGHBHILALA
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
GOVARDHANSINGHBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIAORA
|
MP-26-004-041-001/130-A
(JAMONIYA)
|
1726004000NRG24111120230731277
|
11/11/2023
|
VIJAY
|
1726004WL059715
|
VIJAY
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIAORA
|
MP-26-004-041-001/139
(JAMONIYA)
|
1726004000NRG24111120230731067
|
11/11/2023
|
SUGAN BAI
|
1726004WL059707
|
SUGAN BAI
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIAORA
|
MP-26-004-041-001/139-A
(JAMONIYA)
|
1726004000NRG24111120230731068
|
11/11/2023
|
phool singh
|
1726004WL059707
|
phool singh
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIAORA
|
MP-26-004-041-001/141
(JAMONIYA)
|
1726004000NRG24111120230731070
|
11/11/2023
|
KAILASH NARAYAN SHARMA
|
1726004WL059707
|
KAILASH NARAYAN SHARMA
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
KAILASHNARAYANSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIAORA
|
MP-26-004-041-001/141
(JAMONIYA)
|
1726004000NRG24111120230731071
|
11/11/2023
|
RAMABAI
|
1726004WL059707
|
RAMABAI
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIAORA
|
MP-26-004-041-001/155-A
(JAMONIYA)
|
1726004000NRG24111120230731280
|
11/11/2023
|
ABHISHEK NAGAR
|
1726004WL059715
|
ABHISHEK NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
ABHISHEKNAGAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIAORA
|
MP-26-004-041-001/155-B
(JAMONIYA)
|
1726004000NRG24111120230731281
|
11/11/2023
|
ANURADHA NAGAR
|
1726004WL059715
|
ANURADHA NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
ANURADHANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIAORA
|
MP-26-004-041-001/19
(JAMONIYA)
|
1726004000NRG24111120230731073
|
11/11/2023
|
dhapu
|
1726004WL059707
|
dhapu
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
dhapu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIAORA
|
MP-26-004-041-001/19
(JAMONIYA)
|
1726004000NRG24111120230731072
|
11/11/2023
|
jaswant
|
1726004WL059707
|
jaswant
|
00354
|
PUNB0105800
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BIAORA
|
MP-26-004-041-001/198
(JAMONIYA)
|
1726004000NRG24111120230731075
|
11/11/2023
|
LAXMI BAI BHILALA
|
1726004WL059707
|
LAXMI BAI BHILALA
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
LAXMIBAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIAORA
|
MP-26-004-041-001/198
(JAMONIYA)
|
1726004000NRG24111120230731074
|
11/11/2023
|
LAXMINARAYAN BHILALA
|
1726004WL059707
|
LAXMINARAYAN BHILALA
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
LAXMINARAYANBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIAORA
|
MP-26-004-041-001/198-A
(JAMONIYA)
|
1726004000NRG24111120230731076
|
11/11/2023
|
MAMTA BAI
|
1726004WL059707
|
MAMTA BAI
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIAORA
|
MP-26-004-041-001/205-A
(JAMONIYA)
|
1726004000NRG24111120230731077
|
11/11/2023
|
NITESH NAGAR
|
1726004WL059707
|
NITESH NAGAR
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
NITESHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIAORA
|
MP-26-004-041-001/205-B
(JAMONIYA)
|
1726004000NRG24111120230731078
|
11/11/2023
|
RAJU NAGAR
|
1726004WL059707
|
RAJU NAGAR
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAJUNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIAORA
|
MP-26-004-041-001/212
(JAMONIYA)
|
1726004000NRG24111120230731079
|
11/11/2023
|
dhirap singh
|
1726004WL059707
|
dhirap singh
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
dhirapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIAORA
|
MP-26-004-041-001/212
(JAMONIYA)
|
1726004000NRG24111120230731080
|
11/11/2023
|
MANJU BAI NAGAR
|
1726004WL059707
|
MANJU BAI NAGAR
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317896627
|
|
MANJUBAINAGAR
|
HDFC BANK LTD(607152)
|
|
57
|
BIAORA
|
MP-26-004-041-001/262
(JAMONIYA)
|
1726004000NRG24111120230731282
|
11/11/2023
|
ANITA NAGAR
|
1726004WL059715
|
ANITA NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
ANITANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIAORA
|
MP-26-004-041-001/267
(JAMONIYA)
|
1726004000NRG24111120230731283
|
11/11/2023
|
SUSHMA
|
1726004WL059715
|
SUSHMA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIAORA
|
MP-26-004-041-001/322
(JAMONIYA)
|
1726004000NRG24111120230731285
|
11/11/2023
|
DEVENNDRA NAGAR
|
1726004WL059715
|
DEVENNDRA NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
DEVENNDRANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIAORA
|
MP-26-004-041-001/323
(JAMONIYA)
|
1726004000NRG24111120230731286
|
11/11/2023
|
MAHENDRA NAGAR
|
1726004WL059715
|
MAHENDRA NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
MAHENDRANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIAORA
|
MP-26-004-041-001/364
(JAMONIYA)
|
1726004000NRG24111120230731288
|
11/11/2023
|
ANSUHIYA NAGAR
|
1726004WL059715
|
ANSUHIYA NAGAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
ANSUHIYANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIAORA
|
MP-26-004-092-003/34
(SUNDARPURA)
|
1726004092NRG24101120230731046
|
11/11/2023
|
handa kavar
|
1726004092WL059705
|
handa kavar
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
handakavar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIAORA
|
MP-26-004-092-003/34
(SUNDARPURA)
|
1726004092NRG24101120230731045
|
11/11/2023
|
Vijandr singh
|
1726004092WL059705
|
Vijandr singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Vijandrsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIAORA
|
MP-26-004-092-003/44
(SUNDARPURA)
|
1726004092NRG24101120230731047
|
11/11/2023
|
rajendra sigh
|
1726004092WL059705
|
rajendra sigh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
rajendrasigh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIAORA
|
MP-26-004-092-003/5-A
(SUNDARPURA)
|
1726004092NRG24101120230731049
|
11/11/2023
|
Narayan singh
|
1726004092WL059705
|
Narayan singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
66
|
BIAORA
|
MP-26-004-092-003/56
(SUNDARPURA)
|
1726004092NRG24101120230731050
|
11/11/2023
|
RAJU
|
1726004092WL059705
|
RAJU
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIAORA
|
MP-26-004-092-003/63
(SUNDARPURA)
|
1726004092NRG24101120230731052
|
11/11/2023
|
GOVIND KAVAR
|
1726004092WL059705
|
GOVIND KAVAR
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
GOVINDKAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIAORA
|
MP-26-004-092-003/7-A
(SUNDARPURA)
|
1726004092NRG24101120230731054
|
11/11/2023
|
Gajraj singh
|
1726004092WL059705
|
Gajraj singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
69
|
BIAORA
|
MP-26-004-003-003/64
(AMARGARH)
|
1726004003NRG24111120230731719
|
11/11/2023
|
OMPRAKASH
|
1726004003WL059738
|
OMPRAKASH
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIAORA
|
MP-26-004-109-002/125
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732074
|
11/11/2023
|
FULKUNWAR
|
1726004WL059746
|
FULKUNWAR
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
FULKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIAORA
|
MP-26-004-109-002/152-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732083
|
11/11/2023
|
DAYAL SINGH
|
1726004WL059746
|
DAYAL SINGH
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIAORA
|
MP-26-004-109-002/172-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732087
|
11/11/2023
|
Chotelal Sharma
|
1726004WL059746
|
Chotelal Sharma
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
ChotelalSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIAORA
|
MP-26-004-109-002/19-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732089
|
11/11/2023
|
GULABKANWAR
|
1726004WL059746
|
GULABKANWAR
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
GULABKANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIAORA
|
MP-26-004-109-002/75-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732100
|
11/11/2023
|
RAMBABU
|
1726004WL059746
|
RAMBABU
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
75
|
BIAORA
|
MP-26-004-003-007/52-A
(AMARGARH)
|
1726004003NRG24111120230731726
|
11/11/2023
|
LAKHAN SINGH SONDHIYA
|
1726004003WL059739
|
LAKHAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
LAKHANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BIAORA
|
MP-26-004-041-001/130-A
(JAMONIYA)
|
1726004000NRG24111120230731278
|
11/11/2023
|
TEENA NAGAR
|
1726004WL059715
|
TEENA NAGAR
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
TEENANAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BIAORA
|
MP-26-004-003-002/100-A
(AMARGARH)
|
1726004003NRG24111120230731667
|
11/11/2023
|
ARJUN LODHA
|
1726004003WL059736
|
ARJUN LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIAORA
|
MP-26-004-003-002/103-D
(AMARGARH)
|
1726004003NRG24111120230731669
|
11/11/2023
|
Bapulal
|
1726004003WL059736
|
Bapulal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIAORA
|
MP-26-004-003-002/105-A
(AMARGARH)
|
1726004003NRG24111120230731670
|
11/11/2023
|
ramjiwan
|
1726004003WL059736
|
ramjiwan
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
ramjiwan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIAORA
|
MP-26-004-003-002/109
(AMARGARH)
|
1726004003NRG24111120230731672
|
11/11/2023
|
MURTI BAI
|
1726004003WL059736
|
MURTI BAI
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MURTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIAORA
|
MP-26-004-003-002/109-A
(AMARGARH)
|
1726004003NRG24111120230731673
|
11/11/2023
|
mukesh lodha
|
1726004003WL059736
|
mukesh lodha
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
mukeshlodha
|
BANK OF BARODA(606985)
|
|
82
|
BIAORA
|
MP-26-004-003-002/118-A
(AMARGARH)
|
1726004003NRG24111120230731675
|
11/11/2023
|
PRIYA LODHA
|
1726004003WL059736
|
PRIYA LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
PRIYALODHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIAORA
|
MP-26-004-003-002/123
(AMARGARH)
|
1726004003NRG24111120230731677
|
11/11/2023
|
Radhakishan Lodha
|
1726004003WL059736
|
Radhakishan Lodha
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RadhakishanLodha
|
BANK OF BARODA(606985)
|
|
84
|
BIAORA
|
MP-26-004-003-002/123
(AMARGARH)
|
1726004003NRG24111120230731676
|
11/11/2023
|
Radhakishan Lodha
|
1726004003WL059736
|
Radhakishan Lodha
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RadhakishanLodha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
BIAORA
|
MP-26-004-003-002/123-B
(AMARGARH)
|
1726004003NRG24111120230731678
|
11/11/2023
|
SARVAN LODHA
|
1726004003WL059736
|
SARVAN LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
SARVANLODHA
|
BANK OF BARODA(606985)
|
|
86
|
BIAORA
|
MP-26-004-003-002/129-A
(AMARGARH)
|
1726004003NRG24111120230731681
|
11/11/2023
|
PITAM SINGH
|
1726004003WL059736
|
PITAM SINGH
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIAORA
|
MP-26-004-003-002/129-A
(AMARGARH)
|
1726004003NRG24111120230731680
|
11/11/2023
|
PITAM SINGH
|
1726004003WL059736
|
PITAM SINGH
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIAORA
|
MP-26-004-003-002/129-B
(AMARGARH)
|
1726004003NRG24111120230731682
|
11/11/2023
|
PAWAN KUMAR LODHA
|
1726004003WL059736
|
PAWAN KUMAR LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
PAWANKUMARLODHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIAORA
|
MP-26-004-003-002/134
(AMARGARH)
|
1726004003NRG24111120230731685
|
11/11/2023
|
RANGA LODHA
|
1726004003WL059736
|
RANGA LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RANGALODHA
|
BANK OF BARODA(606985)
|
|
90
|
BIAORA
|
MP-26-004-003-002/134
(AMARGARH)
|
1726004003NRG24111120230731684
|
11/11/2023
|
RANGA LODHA
|
1726004003WL059736
|
RANGA LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RANGALODHA
|
BANK OF BARODA(606985)
|
|
91
|
BIAORA
|
MP-26-004-003-002/135
(AMARGARH)
|
1726004003NRG24111120230731687
|
11/11/2023
|
BHAGVAN SINGH LODHA
|
1726004003WL059736
|
BHAGVAN SINGH LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BHAGVANSINGHLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIAORA
|
MP-26-004-003-002/135
(AMARGARH)
|
1726004003NRG24111120230731686
|
11/11/2023
|
BHAGVAN SINGH LODHA
|
1726004003WL059736
|
BHAGVAN SINGH LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BHAGVANSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIAORA
|
MP-26-004-003-002/138
(AMARGARH)
|
1726004003NRG24111120230731689
|
11/11/2023
|
RAMSVARUP LODHA
|
1726004003WL059736
|
RAMSVARUP LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMSVARUPLODHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIAORA
|
MP-26-004-003-002/138
(AMARGARH)
|
1726004003NRG24111120230731688
|
11/11/2023
|
RAMSVARUP LODHA
|
1726004003WL059736
|
RAMSVARUP LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMSVARUPLODHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIAORA
|
MP-26-004-003-002/146
(AMARGARH)
|
1726004003NRG24111120230731692
|
11/11/2023
|
KALYAN SINGH LODHA
|
1726004003WL059736
|
KALYAN SINGH LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
KALYANSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIAORA
|
MP-26-004-003-002/152-B
(AMARGARH)
|
1726004003NRG24111120230731695
|
11/11/2023
|
BRAJA MOHAN LODHA
|
1726004003WL059736
|
BRAJA MOHAN LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BRAJAMOHANLODHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIAORA
|
MP-26-004-003-002/2
(AMARGARH)
|
1726004003NRG24111120230731700
|
11/11/2023
|
RAMA BAI LODHA
|
1726004003WL059736
|
RAMA BAI LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIAORA
|
MP-26-004-003-002/40
(AMARGARH)
|
1726004003NRG24111120230731658
|
11/11/2023
|
SHIVLAL
|
1726004003WL059734
|
SHIVLAL
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
BIAORA
|
MP-26-004-003-002/48
(AMARGARH)
|
1726004003NRG24111120230731664
|
11/11/2023
|
mangilal
|
1726004003WL059735
|
mangilal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIAORA
|
MP-26-004-003-002/48
(AMARGARH)
|
1726004003NRG24111120230731663
|
11/11/2023
|
mangilal
|
1726004003WL059735
|
mangilal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIAORA
|
MP-26-004-003-002/48-B
(AMARGARH)
|
1726004003NRG24111120230731665
|
11/11/2023
|
SURESH LODHA
|
1726004003WL059735
|
SURESH LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
SURESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIAORA
|
MP-26-004-003-002/48-C
(AMARGARH)
|
1726004003NRG24111120230731666
|
11/11/2023
|
VARSHA BAI LODHA
|
1726004003WL059735
|
VARSHA BAI LODHA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
VARSHABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIAORA
|
MP-26-004-003-002/55-A
(AMARGARH)
|
1726004003NRG24111120230731703
|
11/11/2023
|
ANAND RAMESH LODHA
|
1726004003WL059737
|
ANAND RAMESH LODHA
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
ANANDRAMESHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
104
|
BIAORA
|
MP-26-004-003-002/66
(AMARGARH)
|
1726004003NRG24111120230731705
|
11/11/2023
|
OMPRKASH
|
1726004003WL059737
|
OMPRKASH
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIAORA
|
MP-26-004-003-002/90-A
(AMARGARH)
|
1726004003NRG24111120230731709
|
11/11/2023
|
Ramswaroop
|
1726004003WL059737
|
Ramswaroop
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIAORA
|
MP-26-004-003-003/11
(AMARGARH)
|
1726004003NRG24111120230731714
|
11/11/2023
|
MAHESH MEHTAR
|
1726004003WL059738
|
MAHESH MEHTAR
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MAHESHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIAORA
|
MP-26-004-003-003/11
(AMARGARH)
|
1726004003NRG24111120230731713
|
11/11/2023
|
MAHESH MEHTAR
|
1726004003WL059738
|
MAHESH MEHTAR
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MAHESHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIAORA
|
MP-26-004-003-003/28
(AMARGARH)
|
1726004003NRG24111120230731715
|
11/11/2023
|
KEDAR BAI METAR
|
1726004003WL059738
|
KEDAR BAI METAR
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
KEDARBAIMETAR
|
BANK OF INDIA(508505)
|
|
109
|
BIAORA
|
MP-26-004-003-003/56-A
(AMARGARH)
|
1726004003NRG24111120230731718
|
11/11/2023
|
RAHUL SHARMA
|
1726004003WL059738
|
RAHUL SHARMA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAHULSHARMA
|
CANARA BANK(508532)
|
|
110
|
BIAORA
|
MP-26-004-003-003/68
(AMARGARH)
|
1726004003NRG24111120230731721
|
11/11/2023
|
MOHAN SINGH MEENA
|
1726004003WL059738
|
MOHAN SINGH MEENA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MOHANSINGHMEENA
|
BANK OF INDIA(508505)
|
|
111
|
BIAORA
|
MP-26-004-022-002/113
(BHATPURA SONDHIYA)
|
1726004022NRG24111120230731566
|
11/11/2023
|
batanlal silawat
|
1726004022WL059726
|
batanlal silawat
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317896627
|
|
batanlalsilawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
112
|
BIAORA
|
MP-26-004-003-002/152-A
(AMARGARH)
|
1726004003NRG24111120230731694
|
11/11/2023
|
KEDAR
|
1726004003WL059736
|
KEDAR
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
113
|
BIAORA
|
MP-26-004-003-003/67-D
(AMARGARH)
|
1726004003NRG24111120230731720
|
11/11/2023
|
RAMNARESH MEENA SO LAXMINAAYAN MEENA
|
1726004003WL059738
|
RAMNARESH MEENA SO LAXMINAAYAN MEENA
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMNARESHMEENASOLAXMINAAYANMEENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIAORA
|
MP-26-004-041-001/130-B
(JAMONIYA)
|
1726004000NRG24111120230731279
|
11/11/2023
|
PANKAJ KUMAR
|
1726004WL059715
|
PANKAJ KUMAR
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIAORA
|
MP-26-004-041-001/296
(JAMONIYA)
|
1726004000NRG24111120230731284
|
11/11/2023
|
Sankar Lal Nagar
|
1726004WL059715
|
Sankar Lal Nagar
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317896627
|
|
SankarLalNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
116
|
BIAORA
|
MP-26-004-003-002/26
(AMARGARH)
|
1726004003NRG24111120230731701
|
11/11/2023
|
GHISALAL
|
1726004003WL059736
|
GHISALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIAORA
|
MP-26-004-003-002/47-B
(AMARGARH)
|
1726004003NRG24111120230731662
|
11/11/2023
|
girraj
|
1726004003WL059735
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIAORA
|
MP-26-004-003-002/85
(AMARGARH)
|
1726004003NRG24111120230731707
|
11/11/2023
|
Govind Lodha
|
1726004003WL059737
|
Govind Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
GovindLodha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIAORA
|
MP-26-004-003-002/85
(AMARGARH)
|
1726004003NRG24111120230731706
|
11/11/2023
|
Govind Lodha
|
1726004003WL059737
|
Govind Lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
GovindLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIAORA
|
MP-26-004-003-002/85-A
(AMARGARH)
|
1726004003NRG24111120230731708
|
11/11/2023
|
lakhan lodha
|
1726004003WL059737
|
lakhan lodha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
lakhanlodha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
121
|
BIAORA
|
MP-26-004-003-002/96
(AMARGARH)
|
1726004003NRG24111120230731712
|
11/11/2023
|
Puniya bai
|
1726004003WL059737
|
Puniya bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317896627
|
|
Puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BIAORA
|
MP-26-004-092-001/189
(SUNDARPURA)
|
1726004092NRG24101120230731057
|
11/11/2023
|
JSODA BAI
|
1726004092WL059706
|
JSODA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
JSODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BIAORA
|
MP-26-004-003-007/52-D
(AMARGARH)
|
1726004003NRG24111120230731728
|
11/11/2023
|
MANGILAL SONDHIYA
|
1726004003WL059739
|
MANGILAL SONDHIYA
|
00697
|
BKID0MG0315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MANGILALSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIAORA
|
MP-26-004-003-007/52-D
(AMARGARH)
|
1726004003NRG24111120230731727
|
11/11/2023
|
MANGILAL SONDHIYA
|
1726004003WL059739
|
MANGILAL SONDHIYA
|
00697
|
BKID0MG0315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
MANGILALSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIAORA
|
MP-26-004-003-007/8
(AMARGARH)
|
1726004003NRG24111120230731730
|
11/11/2023
|
BABLI BAI
|
1726004003WL059739
|
BABLI BAI
|
00697
|
BKID0MG0315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BABLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BIAORA
|
MP-26-004-003-007/8
(AMARGARH)
|
1726004003NRG24111120230731729
|
11/11/2023
|
BABLI BAI
|
1726004003WL059739
|
BABLI BAI
|
00697
|
BKID0MG0315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
127
|
BIAORA
|
MP-26-004-109-002/105
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732067
|
11/11/2023
|
ROOP SINGH
|
1726004WL059746
|
ROOP SINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIAORA
|
MP-26-004-109-002/105
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732066
|
11/11/2023
|
ROOP SINGH
|
1726004WL059746
|
ROOP SINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIAORA
|
MP-26-004-109-002/114
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732071
|
11/11/2023
|
BHOORJI
|
1726004WL059746
|
BHOORJI
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
BHOORJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIAORA
|
MP-26-004-109-002/120
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732072
|
11/11/2023
|
Vikram Kunwer
|
1726004WL059746
|
Vikram Kunwer
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
VikramKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIAORA
|
MP-26-004-109-002/122
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732073
|
11/11/2023
|
pratap singh
|
1726004WL059746
|
pratap singh
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIAORA
|
MP-26-004-109-002/133
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732077
|
11/11/2023
|
HARIPRASAD
|
1726004WL059746
|
HARIPRASAD
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
133
|
BIAORA
|
MP-26-004-109-002/133
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732078
|
11/11/2023
|
RAMABAI
|
1726004WL059746
|
RAMABAI
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
134
|
BIAORA
|
MP-26-004-109-002/15
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732081
|
11/11/2023
|
SUNITA
|
1726004WL059746
|
SUNITA
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIAORA
|
MP-26-004-109-002/164
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732085
|
11/11/2023
|
SANTOSH SINGH
|
1726004WL059746
|
SANTOSH SINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIAORA
|
MP-26-004-109-002/164
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732084
|
11/11/2023
|
SANTOSHSINGH
|
1726004WL059746
|
SANTOSHSINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIAORA
|
MP-26-004-109-002/173-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732088
|
11/11/2023
|
MRSURENDRASINGH
|
1726004WL059746
|
MRSURENDRASINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
MRSURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIAORA
|
MP-26-004-109-002/45
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732094
|
11/11/2023
|
GOKULPRASAD
|
1726004WL059746
|
GOKULPRASAD
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
GOKULPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIAORA
|
MP-26-004-109-002/45
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732095
|
11/11/2023
|
GULKANDBAI
|
1726004WL059746
|
GULKANDBAI
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
GULKANDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIAORA
|
MP-26-004-109-002/46-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732096
|
11/11/2023
|
BIRAM SINGH
|
1726004WL059746
|
BIRAM SINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIAORA
|
MP-26-004-109-002/50
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732097
|
11/11/2023
|
HARISINGH
|
1726004WL059746
|
HARISINGH
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIAORA
|
MP-26-004-109-002/60
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732099
|
11/11/2023
|
ROOPSINGH
|
1726004WL059746
|
ROOPSINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIAORA
|
MP-26-004-109-002/60
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732098
|
11/11/2023
|
ROOPSINGH
|
1726004WL059746
|
ROOPSINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIAORA
|
MP-26-004-109-002/76
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732102
|
11/11/2023
|
RAMCHANDAR
|
1726004WL059746
|
RAMCHANDAR
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIAORA
|
MP-26-004-109-002/76
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732101
|
11/11/2023
|
RAMCHANDER
|
1726004WL059746
|
RAMCHANDER
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
RAMCHANDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIAORA
|
MP-26-004-109-002/77
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732104
|
11/11/2023
|
BAPU LAL
|
1726004WL059746
|
BAPU LAL
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIAORA
|
MP-26-004-109-002/77
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732103
|
11/11/2023
|
BAPU LAL
|
1726004WL059746
|
BAPU LAL
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIAORA
|
MP-26-004-109-002/87-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732105
|
11/11/2023
|
CHAGANLAL
|
1726004WL059746
|
CHAGANLAL
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
CHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIAORA
|
MP-26-004-109-002/91-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732106
|
11/11/2023
|
TOFAAN SINGH
|
1726004WL059746
|
TOFAAN SINGH
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
TOFAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIAORA
|
MP-26-004-109-002/98-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732108
|
11/11/2023
|
Gopal Singh
|
1726004WL059746
|
Gopal Singh
|
00697
|
BKID0MG0315
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIAORA
|
MP-26-004-109-002/99-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732109
|
11/11/2023
|
MRPAPPU
|
1726004WL059746
|
MRPAPPU
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
MRPAPPU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
152
|
BIAORA
|
MP-26-004-092-001/167
(SUNDARPURA)
|
1726004092NRG24101120230731055
|
11/11/2023
|
mamta bai
|
1726004092WL059706
|
mamta bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIAORA
|
MP-26-004-092-001/189
(SUNDARPURA)
|
1726004092NRG24101120230731056
|
11/11/2023
|
DHAPU BAI
|
1726004092WL059706
|
DHAPU BAI
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIAORA
|
MP-26-004-092-001/216-A
(SUNDARPURA)
|
1726004092NRG24101120230731058
|
11/11/2023
|
GORA BAI
|
1726004092WL059706
|
GORA BAI
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIAORA
|
MP-26-004-092-001/304-A
(SUNDARPURA)
|
1726004092NRG24101120230731061
|
11/11/2023
|
jatan bai
|
1726004092WL059706
|
jatan bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317896627
|
|
jatanbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
156
|
BIAORA
|
MP-26-004-109-002/102-B
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732065
|
11/11/2023
|
SARVANSINGH
|
1726004WL059746
|
SARVANSINGH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317896627
|
|
SARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIAORA
|
MP-26-004-109-002/152-A
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732082
|
11/11/2023
|
MANMOHANSINGH
|
1726004WL059746
|
MANMOHANSINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
MANMOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIAORA
|
MP-26-004-109-002/198
(PEEPLIYAKHEDI)
|
1726004000NRG24111120230732091
|
11/11/2023
|
HEMRAJ
|
1726004WL059746
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896627
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|