|
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-26-004-101-003/78-B
(BARKHEDI-2)
|
1726004000NRG24120320241032692
|
12/03/2024
|
RADHESHYAM
|
1726004WL076507
|
RADHESHYAM
|
00032
|
UTIB0000531
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-008-002/101-A
(BAGORI)
|
1726004008NRG24090320241027274
|
12/03/2024
|
POOJA
|
1726004008WL076233
|
POOJA
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-008-002/101-B
(BAGORI)
|
1726004008NRG24090320241027276
|
12/03/2024
|
Radha kanwar
|
1726004008WL076233
|
Radha kanwar
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Radhakanwar
|
BANK OF BARODA(606985)
|
|
4
|
BIAORA
|
MP-26-004-008-002/79
(BAGORI)
|
1726004008NRG24090320241027282
|
12/03/2024
|
RAJESH KUVAR
|
1726004008WL076233
|
RAJESH KUVAR
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAJESHKUVAR
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-011-001/1-A
(BAIHEDA)
|
1726004011NRG24120320241033096
|
12/03/2024
|
Manish Sahi
|
1726004011WL076545
|
Manish Sahi
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
ManishSahi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIAORA
|
MP-26-004-011-001/18-A
(BAIHEDA)
|
1726004011NRG24120320241033100
|
12/03/2024
|
Kanhaiyalal
|
1726004011WL076545
|
Kanhaiyalal
|
00045
|
BARB0BIAORA
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472646751
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
7
|
BIAORA
|
MP-26-004-015-001/120
(BARKHEDI)
|
1726004015NRG24120320241034571
|
12/03/2024
|
Ramnarayan
|
1726004015WL076611
|
Ramnarayan
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ramnarayan
|
CANARA BANK(508532)
|
|
8
|
BIAORA
|
MP-26-004-015-001/120
(BARKHEDI)
|
1726004015NRG24120320241034572
|
12/03/2024
|
Sorambai
|
1726004015WL076611
|
Sorambai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Sorambai
|
CANARA BANK(508532)
|
|
9
|
BIAORA
|
MP-26-004-022-002/178-A
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033832
|
12/03/2024
|
KAMLA BAI
|
1726004022WL076578
|
KAMLA BAI
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
10
|
BIAORA
|
MP-26-004-022-002/55
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033835
|
12/03/2024
|
Vimla bai
|
1726004022WL076578
|
Vimla bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
11
|
BIAORA
|
MP-26-004-022-005/15-A
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033924
|
12/03/2024
|
madhur
|
1726004022WL076586
|
madhur
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
madhur
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIAORA
|
MP-26-004-032-001/61-C
(DULTARIYA)
|
1726004000NRG24120320241032662
|
12/03/2024
|
ANOKH BAI
|
1726004WL076505
|
ANOKH BAI
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
ANOKHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIAORA
|
MP-26-004-099-001/88-A
(TONKA)
|
1726004000NRG24120320241033828
|
12/03/2024
|
Suresh
|
1726004WL076577
|
Suresh
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIAORA
|
MP-26-004-101-002/39-C
(BARKHEDI-2)
|
1726004000NRG24120320241032675
|
12/03/2024
|
Dev Singh
|
1726004WL076506
|
Dev Singh
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DevSingh
|
BANK OF BARODA(606985)
|
|
15
|
BIAORA
|
MP-26-004-103-001/128
(BORDA)
|
1726004103NRG24120320241032881
|
12/03/2024
|
PURUSOTTA MEENA
|
1726004103WL076527
|
PURUSOTTA MEENA
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
PURUSOTTAMEENA
|
BANK OF INDIA(508505)
|
|
16
|
BIAORA
|
MP-26-004-103-001/28-B
(BORDA)
|
1726004103NRG24120320241032888
|
12/03/2024
|
suresh
|
1726004103WL076528
|
suresh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
17
|
BIAORA
|
MP-26-004-008-002/10
(BAGORI)
|
1726004008NRG24120320241032913
|
12/03/2024
|
JAGDISH BHILALA
|
1726004008WL076531
|
JAGDISH BHILALA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JAGDISHBHILALA
|
BANK OF INDIA(508505)
|
|
18
|
BIAORA
|
MP-26-004-008-002/10
(BAGORI)
|
1726004008NRG24120320241032912
|
12/03/2024
|
Sardar Bai
|
1726004008WL076531
|
Sardar Bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SardarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIAORA
|
MP-26-004-008-002/10
(BAGORI)
|
1726004008NRG24120320241032914
|
12/03/2024
|
Seema bai
|
1726004008WL076531
|
Seema bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
20
|
BIAORA
|
MP-26-004-008-002/101-B
(BAGORI)
|
1726004008NRG24090320241027275
|
12/03/2024
|
shelendra singh
|
1726004008WL076233
|
shelendra singh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
21
|
BIAORA
|
MP-26-004-008-002/103
(BAGORI)
|
1726004008NRG24090320241027277
|
12/03/2024
|
RAGHURAJ SINGH
|
1726004008WL076233
|
RAGHURAJ SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAGHURAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
BIAORA
|
MP-26-004-008-002/22
(BAGORI)
|
1726004008NRG24120320241032918
|
12/03/2024
|
SANGEETA BAI
|
1726004008WL076531
|
SANGEETA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
23
|
BIAORA
|
MP-26-004-008-002/22
(BAGORI)
|
1726004008NRG24120320241032917
|
12/03/2024
|
TEJ SINGH
|
1726004008WL076531
|
TEJ SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BIAORA
|
MP-26-004-008-002/22-C
(BAGORI)
|
1726004008NRG24120320241032919
|
12/03/2024
|
Shyama bai
|
1726004008WL076531
|
Shyama bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
25
|
BIAORA
|
MP-26-004-008-002/3
(BAGORI)
|
1726004008NRG24120320241032920
|
12/03/2024
|
JAMNALAL
|
1726004008WL076531
|
JAMNALAL
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JAMNALAL
|
BANK OF INDIA(508505)
|
|
26
|
BIAORA
|
MP-26-004-008-002/3
(BAGORI)
|
1726004008NRG24120320241032921
|
12/03/2024
|
SANGEETA BAI
|
1726004008WL076531
|
SANGEETA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIAORA
|
MP-26-004-008-002/36
(BAGORI)
|
1726004008NRG24120320241032923
|
12/03/2024
|
REENA BAI
|
1726004008WL076531
|
REENA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIAORA
|
MP-26-004-008-002/4
(BAGORI)
|
1726004008NRG24120320241032924
|
12/03/2024
|
DEVCHAND
|
1726004008WL076531
|
DEVCHAND
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
DEVCHAND
|
BANK OF INDIA(508505)
|
|
29
|
BIAORA
|
MP-26-004-008-002/75
(BAGORI)
|
1726004008NRG24090320241027279
|
12/03/2024
|
Dev singh
|
1726004008WL076233
|
Dev singh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
BIAORA
|
MP-26-004-008-002/75
(BAGORI)
|
1726004008NRG24090320241027280
|
12/03/2024
|
Kamlesh kunvar
|
1726004008WL076233
|
Kamlesh kunvar
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Kamleshkunvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BIAORA
|
MP-26-004-008-002/79
(BAGORI)
|
1726004008NRG24090320241027281
|
12/03/2024
|
RAJENDRA SINGH
|
1726004008WL076233
|
RAJENDRA SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
32
|
BIAORA
|
MP-26-004-008-002/89-A
(BAGORI)
|
1726004008NRG24090320241027283
|
12/03/2024
|
LEKHARAJ SINGH
|
1726004008WL076233
|
LEKHARAJ SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
LEKHARAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
BIAORA
|
MP-26-004-008-002/9
(BAGORI)
|
1726004008NRG24120320241032930
|
12/03/2024
|
AJAD SINGH
|
1726004008WL076531
|
AJAD SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
AJADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIAORA
|
MP-26-004-008-002/9
(BAGORI)
|
1726004008NRG24120320241032931
|
12/03/2024
|
LEELA BAI
|
1726004008WL076531
|
LEELA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
35
|
BIAORA
|
MP-26-004-008-003/48
(BAGORI)
|
1726004008NRG24120320241032933
|
12/03/2024
|
Prahlad Jatav
|
1726004008WL076531
|
Prahlad Jatav
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
PrahladJatav
|
BANK OF INDIA(508505)
|
|
36
|
BIAORA
|
MP-26-004-011-001/124
(BAIHEDA)
|
1726004011NRG24120320241033098
|
12/03/2024
|
KOSHALYA Bai
|
1726004011WL076545
|
KOSHALYA Bai
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
KOSHALYABai
|
HDFC BANK LTD(607152)
|
|
37
|
BIAORA
|
MP-26-004-011-001/234
(BAIHEDA)
|
1726004011NRG24120320241033101
|
12/03/2024
|
DURGAPRASAD
|
1726004011WL076545
|
DURGAPRASAD
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
38
|
BIAORA
|
MP-26-004-011-001/234
(BAIHEDA)
|
1726004011NRG24120320241033102
|
12/03/2024
|
Pooja Bai
|
1726004011WL076545
|
Pooja Bai
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIAORA
|
MP-26-004-015-001/110-B
(BARKHEDI)
|
1726004015NRG24120320241034566
|
12/03/2024
|
Ramraj
|
1726004015WL076611
|
Ramraj
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIAORA
|
MP-26-004-015-001/123
(BARKHEDI)
|
1726004015NRG24120320241034573
|
12/03/2024
|
DAYALSINGH
|
1726004015WL076611
|
DAYALSINGH
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
DAYALSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BIAORA
|
MP-26-004-022-001/81
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033913
|
12/03/2024
|
sugan bai
|
1726004022WL076585
|
sugan bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
42
|
BIAORA
|
MP-26-004-022-002/65
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033837
|
12/03/2024
|
BHARPIBAI
|
1726004022WL076578
|
BHARPIBAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHARPIBAI
|
BANK OF INDIA(508505)
|
|
43
|
BIAORA
|
MP-26-004-022-002/65
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033836
|
12/03/2024
|
NARAYANSINGH
|
1726004022WL076578
|
NARAYANSINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIAORA
|
MP-26-004-022-004/78
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033918
|
12/03/2024
|
Ghisa lal
|
1726004022WL076585
|
Ghisa lal
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
45
|
BIAORA
|
MP-26-004-022-005/15
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033922
|
12/03/2024
|
Ramkaran
|
1726004022WL076586
|
Ramkaran
|
00048
|
BKID0009956
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472646751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIAORA
|
MP-26-004-022-005/48
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033926
|
12/03/2024
|
HINDU SINGH SONDHIYA
|
1726004022WL076586
|
HINDU SINGH SONDHIYA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
HINDUSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
47
|
BIAORA
|
MP-26-004-022-005/7
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033929
|
12/03/2024
|
santi bai
|
1726004022WL076586
|
santi bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
santibai
|
BANK OF BARODA(606985)
|
|
48
|
BIAORA
|
MP-26-004-023-001/419
(BHILWADIYA)
|
1726004023NRG24110320241030986
|
12/03/2024
|
MANGILAL
|
1726004023WL076424
|
MANGILAL
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIAORA
|
MP-26-004-099-001/133-B
(TONKA)
|
1726004099NRG24120320241033395
|
12/03/2024
|
Dolibai
|
1726004099WL076559
|
Dolibai
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Dolibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIAORA
|
MP-26-004-099-001/133-B
(TONKA)
|
1726004099NRG24120320241033393
|
12/03/2024
|
Indarsingh
|
1726004099WL076559
|
Indarsingh
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIAORA
|
MP-26-004-099-001/133-B
(TONKA)
|
1726004099NRG24120320241033394
|
12/03/2024
|
Mamtabai
|
1726004099WL076559
|
Mamtabai
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Mamtabai
|
HDFC BANK LTD(607152)
|
|
52
|
BIAORA
|
MP-26-004-099-001/135
(TONKA)
|
1726004099NRG24120320241033398
|
12/03/2024
|
Ashok
|
1726004099WL076559
|
Ashok
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIAORA
|
MP-26-004-099-001/135
(TONKA)
|
1726004099NRG24120320241033396
|
12/03/2024
|
Harisingh
|
1726004099WL076559
|
Harisingh
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIAORA
|
MP-26-004-099-001/135
(TONKA)
|
1726004099NRG24120320241033397
|
12/03/2024
|
Vidhyabai
|
1726004099WL076559
|
Vidhyabai
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646751
|
|
Vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIAORA
|
MP-26-004-099-001/254
(TONKA)
|
1726004099NRG24120320241033392
|
12/03/2024
|
Narani bai
|
1726004099WL076558
|
Narani bai
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
Naranibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
BIAORA
|
MP-26-004-099-001/8
(TONKA)
|
1726004000NRG24120320241033827
|
12/03/2024
|
Kaisharbai
|
1726004WL076577
|
Kaisharbai
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
Kaisharbai
|
BANK OF BARODA(606985)
|
|
57
|
BIAORA
|
MP-26-004-099-001/8
(TONKA)
|
1726004000NRG24120320241033826
|
12/03/2024
|
nandram
|
1726004WL076577
|
nandram
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIAORA
|
MP-26-004-099-002/4-A
(TONKA)
|
1726004099NRG24120320241033391
|
12/03/2024
|
GULAB BAI
|
1726004099WL076557
|
GULAB BAI
|
00048
|
BKID0009956
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
GULABBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
BIAORA
|
MP-26-004-103-005/70-A
(BORDA)
|
1726004103NRG24120320241032861
|
12/03/2024
|
DHEERAP SINGH RAJPUT
|
1726004103WL076524
|
DHEERAP SINGH RAJPUT
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHEERAPSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
60
|
BIAORA
|
MP-26-004-105-004/74
(KHANKRA TEJA)
|
1726004105NRG24110320241031494
|
12/03/2024
|
JAGANNATH
|
1726004105WL076457
|
JAGANNATH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
61
|
BIAORA
|
MP-26-004-092-001/308-A
(SUNDARPURA)
|
1726004092NRG24120320241033657
|
12/03/2024
|
Uermila
|
1726004092WL076574
|
Uermila
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Uermila
|
BANK OF INDIA(508505)
|
|
62
|
BIAORA
|
MP-26-004-101-003/12-A
(BARKHEDI-2)
|
1726004000NRG24120320241032684
|
12/03/2024
|
SACHIN
|
1726004WL076507
|
SACHIN
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
BIAORA
|
MP-26-004-023-001/100
(BHILWADIYA)
|
1726004023NRG24110320241031006
|
12/03/2024
|
GOKUL
|
1726004023WL076425
|
GOKUL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
64
|
BIAORA
|
MP-26-004-023-001/100
(BHILWADIYA)
|
1726004023NRG24110320241031007
|
12/03/2024
|
NOURANG BAI
|
1726004023WL076425
|
NOURANG BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
NOURANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIAORA
|
MP-26-004-023-001/103
(BHILWADIYA)
|
1726004023NRG24110320241031009
|
12/03/2024
|
LALTA BAI
|
1726004023WL076425
|
LALTA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
66
|
BIAORA
|
MP-26-004-023-001/103
(BHILWADIYA)
|
1726004023NRG24110320241031008
|
12/03/2024
|
PHOOLSINGH
|
1726004023WL076425
|
PHOOLSINGH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BIAORA
|
MP-26-004-023-001/111
(BHILWADIYA)
|
1726004023NRG24110320241031013
|
12/03/2024
|
DHAPU BAI
|
1726004023WL076425
|
DHAPU BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
68
|
BIAORA
|
MP-26-004-023-001/111
(BHILWADIYA)
|
1726004023NRG24110320241031012
|
12/03/2024
|
SEVA
|
1726004023WL076425
|
SEVA
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SEVA
|
BANK OF INDIA(508505)
|
|
69
|
BIAORA
|
MP-26-004-023-001/111-A
(BHILWADIYA)
|
1726004023NRG24110320241031014
|
12/03/2024
|
KALA BAI
|
1726004023WL076425
|
KALA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
70
|
BIAORA
|
MP-26-004-023-001/113
(BHILWADIYA)
|
1726004023NRG24110320241031015
|
12/03/2024
|
AMRITLAL
|
1726004023WL076425
|
AMRITLAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
71
|
BIAORA
|
MP-26-004-023-001/113
(BHILWADIYA)
|
1726004023NRG24110320241032188
|
12/03/2024
|
DARIYAV BAI
|
1726004023WL076492
|
DARIYAV BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DARIYAVBAI
|
BANK OF INDIA(508505)
|
|
72
|
BIAORA
|
MP-26-004-023-001/129-A
(BHILWADIYA)
|
1726004023NRG24110320241032190
|
12/03/2024
|
RAJENDER TIWARI
|
1726004023WL076492
|
RAJENDER TIWARI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAJENDERTIWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIAORA
|
MP-26-004-023-001/14
(BHILWADIYA)
|
1726004023NRG24110320241032191
|
12/03/2024
|
RAMCHARAN
|
1726004023WL076492
|
RAMCHARAN
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
74
|
BIAORA
|
MP-26-004-023-001/144
(BHILWADIYA)
|
1726004023NRG24110320241032192
|
12/03/2024
|
KRISHNA BAI HAJARI
|
1726004023WL076492
|
KRISHNA BAI HAJARI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KRISHNABAIHAJARI
|
BANK OF INDIA(508505)
|
|
75
|
BIAORA
|
MP-26-004-023-001/147
(BHILWADIYA)
|
1726004023NRG24110320241032193
|
12/03/2024
|
SANJAY SINGH GURJAR
|
1726004023WL076492
|
SANJAY SINGH GURJAR
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SANJAYSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
76
|
BIAORA
|
MP-26-004-023-001/163-A
(BHILWADIYA)
|
1726004023NRG24110320241032195
|
12/03/2024
|
ARUN KUMAR
|
1726004023WL076492
|
ARUN KUMAR
|
00048
|
BKID0009962
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
77
|
BIAORA
|
MP-26-004-023-001/164
(BHILWADIYA)
|
1726004023NRG24110320241032196
|
12/03/2024
|
BHANWARLAL YADAV
|
1726004023WL076492
|
BHANWARLAL YADAV
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHANWARLALYADAV
|
BANK OF INDIA(508505)
|
|
78
|
BIAORA
|
MP-26-004-023-001/165
(BHILWADIYA)
|
1726004023NRG24110320241032197
|
12/03/2024
|
KRISHNA BAI
|
1726004023WL076492
|
KRISHNA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
79
|
BIAORA
|
MP-26-004-023-001/172-B
(BHILWADIYA)
|
1726004023NRG24110320241032199
|
12/03/2024
|
MAHESH
|
1726004023WL076492
|
MAHESH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
80
|
BIAORA
|
MP-26-004-023-001/177
(BHILWADIYA)
|
1726004023NRG24110320241032200
|
12/03/2024
|
GHEESA LAL
|
1726004023WL076492
|
GHEESA LAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
GHEESALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIAORA
|
MP-26-004-023-001/185
(BHILWADIYA)
|
1726004000NRG24120320241032617
|
12/03/2024
|
RAMESH
|
1726004WL076504
|
RAMESH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIAORA
|
MP-26-004-023-001/2
(BHILWADIYA)
|
1726004000NRG24120320241032619
|
12/03/2024
|
MOHAN
|
1726004WL076504
|
MOHAN
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
83
|
BIAORA
|
MP-26-004-023-001/202
(BHILWADIYA)
|
1726004000NRG24120320241032620
|
12/03/2024
|
MANGILAL
|
1726004WL076504
|
MANGILAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
BIAORA
|
MP-26-004-023-001/21
(BHILWADIYA)
|
1726004000NRG24120320241032623
|
12/03/2024
|
GOURILAL
|
1726004WL076504
|
GOURILAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
GOURILAL
|
BANK OF INDIA(508505)
|
|
85
|
BIAORA
|
MP-26-004-023-001/22-A
(BHILWADIYA)
|
1726004000NRG24120320241032624
|
12/03/2024
|
RAMBABU MALVIYA
|
1726004WL076504
|
RAMBABU MALVIYA
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMBABUMALVIYA
|
BANK OF INDIA(508505)
|
|
86
|
BIAORA
|
MP-26-004-023-001/23
(BHILWADIYA)
|
1726004000NRG24120320241032625
|
12/03/2024
|
SUSHILA BAI
|
1726004WL076504
|
SUSHILA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
87
|
BIAORA
|
MP-26-004-023-001/235
(BHILWADIYA)
|
1726004000NRG24120320241032626
|
12/03/2024
|
DHAPU BAI
|
1726004WL076504
|
DHAPU BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
88
|
BIAORA
|
MP-26-004-023-001/242-A
(BHILWADIYA)
|
1726004000NRG24120320241032627
|
12/03/2024
|
KASU BAI
|
1726004WL076504
|
KASU BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KASUBAI
|
BANK OF INDIA(508505)
|
|
89
|
BIAORA
|
MP-26-004-023-001/27
(BHILWADIYA)
|
1726004000NRG24120320241032629
|
12/03/2024
|
LAXMAN MANGILAL YADAV
|
1726004WL076504
|
LAXMAN MANGILAL YADAV
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
LAXMANMANGILALYADAV
|
BANK OF INDIA(508505)
|
|
90
|
BIAORA
|
MP-26-004-023-001/279
(BHILWADIYA)
|
1726004000NRG24120320241032630
|
12/03/2024
|
KAMAL
|
1726004WL076504
|
KAMAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
91
|
BIAORA
|
MP-26-004-023-001/300
(BHILWADIYA)
|
1726004000NRG24120320241032632
|
12/03/2024
|
SHYAMA BAI
|
1726004WL076504
|
SHYAMA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
|
92
|
BIAORA
|
MP-26-004-023-001/308
(BHILWADIYA)
|
1726004000NRG24120320241032634
|
12/03/2024
|
PRAHLAD SINGH
|
1726004WL076504
|
PRAHLAD SINGH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
93
|
BIAORA
|
MP-26-004-023-001/312
(BHILWADIYA)
|
1726004000NRG24120320241032635
|
12/03/2024
|
NANKRAM
|
1726004WL076504
|
NANKRAM
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
NANKRAM
|
BANK OF INDIA(508505)
|
|
94
|
BIAORA
|
MP-26-004-023-001/312
(BHILWADIYA)
|
1726004000NRG24120320241032636
|
12/03/2024
|
PREEM BAI
|
1726004WL076504
|
PREEM BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREEMBAI
|
BANK OF INDIA(508505)
|
|
95
|
BIAORA
|
MP-26-004-023-001/367-A
(BHILWADIYA)
|
1726004000NRG24120320241032638
|
12/03/2024
|
ASHA YADAV
|
1726004WL076504
|
ASHA YADAV
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
ASHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIAORA
|
MP-26-004-023-001/367-A
(BHILWADIYA)
|
1726004000NRG24120320241032637
|
12/03/2024
|
SHIVRAJ SINGH
|
1726004WL076504
|
SHIVRAJ SINGH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIAORA
|
MP-26-004-023-001/367-B
(BHILWADIYA)
|
1726004000NRG24120320241032639
|
12/03/2024
|
VISHAL YADAV
|
1726004WL076504
|
VISHAL YADAV
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
VISHALYADAV
|
BANK OF INDIA(508505)
|
|
98
|
BIAORA
|
MP-26-004-023-001/369-A
(BHILWADIYA)
|
1726004000NRG24120320241032640
|
12/03/2024
|
SANTOSH KUMAR SHARMA
|
1726004WL076504
|
SANTOSH KUMAR SHARMA
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
SANTOSHKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIAORA
|
MP-26-004-023-001/383
(BHILWADIYA)
|
1726004000NRG24120320241032642
|
12/03/2024
|
MAMTA BAI
|
1726004WL076504
|
MAMTA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
100
|
BIAORA
|
MP-26-004-023-001/390-B
(BHILWADIYA)
|
1726004023NRG24110320241030977
|
12/03/2024
|
SEEMA BAI
|
1726004023WL076424
|
SEEMA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
101
|
BIAORA
|
MP-26-004-023-001/396
(BHILWADIYA)
|
1726004023NRG24110320241030978
|
12/03/2024
|
RADHA BAI
|
1726004023WL076424
|
RADHA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
102
|
BIAORA
|
MP-26-004-023-001/40
(BHILWADIYA)
|
1726004023NRG24110320241030980
|
12/03/2024
|
DAYARAM
|
1726004023WL076424
|
DAYARAM
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
103
|
BIAORA
|
MP-26-004-023-001/40
(BHILWADIYA)
|
1726004023NRG24110320241030981
|
12/03/2024
|
Gfhgnnjyrnyt
|
1726004023WL076424
|
Gfhgnnjyrnyt
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
Gfhgnnjyrnyt
|
BANK OF INDIA(508505)
|
|
104
|
BIAORA
|
MP-26-004-023-001/402
(BHILWADIYA)
|
1726004023NRG24110320241030982
|
12/03/2024
|
RAMKUNWAR BAI
|
1726004023WL076424
|
RAMKUNWAR BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
105
|
BIAORA
|
MP-26-004-023-001/418
(BHILWADIYA)
|
1726004023NRG24110320241030985
|
12/03/2024
|
RATANLAL
|
1726004023WL076424
|
RATANLAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
106
|
BIAORA
|
MP-26-004-023-001/428
(BHILWADIYA)
|
1726004023NRG24110320241030988
|
12/03/2024
|
RESHAM BAI
|
1726004023WL076424
|
RESHAM BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
107
|
BIAORA
|
MP-26-004-023-001/429
(BHILWADIYA)
|
1726004023NRG24110320241030989
|
12/03/2024
|
DEVKARAN
|
1726004023WL076424
|
DEVKARAN
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
108
|
BIAORA
|
MP-26-004-023-001/429
(BHILWADIYA)
|
1726004023NRG24110320241030990
|
12/03/2024
|
SUMITRA BAI
|
1726004023WL076424
|
SUMITRA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIAORA
|
MP-26-004-023-001/430
(BHILWADIYA)
|
1726004023NRG24110320241030992
|
12/03/2024
|
KAILASH MALVIYA
|
1726004023WL076424
|
KAILASH MALVIYA
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KAILASHMALVIYA
|
BANK OF INDIA(508505)
|
|
110
|
BIAORA
|
MP-26-004-023-001/430
(BHILWADIYA)
|
1726004023NRG24110320241030993
|
12/03/2024
|
UMA BAI
|
1726004023WL076424
|
UMA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
111
|
BIAORA
|
MP-26-004-023-001/436
(BHILWADIYA)
|
1726004023NRG24110320241030995
|
12/03/2024
|
KAILASH
|
1726004023WL076424
|
KAILASH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
112
|
BIAORA
|
MP-26-004-023-001/436
(BHILWADIYA)
|
1726004023NRG24110320241030996
|
12/03/2024
|
RAHUL
|
1726004023WL076424
|
RAHUL
|
00048
|
BKID0009962
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472646751
|
Participant not mapped to the product
|
|
|
|
113
|
BIAORA
|
MP-26-004-023-001/449
(BHILWADIYA)
|
1726004023NRG24110320241030997
|
12/03/2024
|
RAMESH
|
1726004023WL076424
|
RAMESH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
114
|
BIAORA
|
MP-26-004-023-001/462
(BHILWADIYA)
|
1726004023NRG24110320241030998
|
12/03/2024
|
SUNITA BAI
|
1726004023WL076424
|
SUNITA BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
115
|
BIAORA
|
MP-26-004-023-001/485
(BHILWADIYA)
|
1726004023NRG24110320241031000
|
12/03/2024
|
SUGAN BAI
|
1726004023WL076424
|
SUGAN BAI
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIAORA
|
MP-26-004-023-001/497
(BHILWADIYA)
|
1726004023NRG24110320241031001
|
12/03/2024
|
PREM NARAYAN YADAV
|
1726004023WL076424
|
PREM NARAYAN YADAV
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREMNARAYANYADAV
|
BANK OF INDIA(508505)
|
|
117
|
BIAORA
|
MP-26-004-023-001/53
(BHILWADIYA)
|
1726004023NRG24110320241031002
|
12/03/2024
|
BABULAL
|
1726004023WL076424
|
BABULAL
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
118
|
BIAORA
|
MP-26-004-023-001/70
(BHILWADIYA)
|
1726004023NRG24110320241031005
|
12/03/2024
|
RAJESH
|
1726004023WL076424
|
RAJESH
|
00048
|
BKID0009962
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
119
|
BIAORA
|
MP-26-004-086-002/47
(RALAYTI)
|
1726004086NRG24120320241033444
|
12/03/2024
|
shanmbulal
|
1726004086WL076567
|
shanmbulal
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
shanmbulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173043
|
173043
|
|
|
|
|
|
|
|
|
120
|
BIAORA
|
MP-26-004-023-001/110
(BHILWADIYA)
|
1726004023NRG24110320241031010
|
12/03/2024
|
RAMESH
|
1726004023WL076425
|
RAMESH
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIAORA
|
MP-26-004-023-001/110
(BHILWADIYA)
|
1726004023NRG24110320241031011
|
12/03/2024
|
SEEMA BAI
|
1726004023WL076425
|
SEEMA BAI
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
122
|
BIAORA
|
MP-26-004-023-001/129
(BHILWADIYA)
|
1726004023NRG24110320241032189
|
12/03/2024
|
RAMGOPAL
|
1726004023WL076492
|
RAMGOPAL
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
123
|
BIAORA
|
MP-26-004-023-001/15
(BHILWADIYA)
|
1726004023NRG24110320241032194
|
12/03/2024
|
MAHESH MALVIYA
|
1726004023WL076492
|
MAHESH MALVIYA
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MAHESHMALVIYA
|
BANK OF INDIA(508505)
|
|
124
|
BIAORA
|
MP-26-004-023-001/208
(BHILWADIYA)
|
1726004000NRG24120320241032622
|
12/03/2024
|
DHAPU BAI YADAV
|
1726004WL076504
|
DHAPU BAI YADAV
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHAPUBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIAORA
|
MP-26-004-023-001/259
(BHILWADIYA)
|
1726004000NRG24120320241032628
|
12/03/2024
|
VISHNUPRASAD
|
1726004WL076504
|
VISHNUPRASAD
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
126
|
BIAORA
|
MP-26-004-023-001/3
(BHILWADIYA)
|
1726004000NRG24120320241032631
|
12/03/2024
|
DINESH
|
1726004WL076504
|
DINESH
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIAORA
|
MP-26-004-023-001/301
(BHILWADIYA)
|
1726004000NRG24120320241032633
|
12/03/2024
|
HARIPRASAD
|
1726004WL076504
|
HARIPRASAD
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
128
|
BIAORA
|
MP-26-004-023-001/379
(BHILWADIYA)
|
1726004000NRG24120320241032641
|
12/03/2024
|
RAMDAYAL
|
1726004WL076504
|
RAMDAYAL
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
129
|
BIAORA
|
MP-26-004-023-001/396
(BHILWADIYA)
|
1726004023NRG24110320241030979
|
12/03/2024
|
BHAWARLAL
|
1726004023WL076424
|
BHAWARLAL
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
130
|
BIAORA
|
MP-26-004-023-001/403
(BHILWADIYA)
|
1726004023NRG24110320241030983
|
12/03/2024
|
RAMESH
|
1726004023WL076424
|
RAMESH
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
131
|
BIAORA
|
MP-26-004-023-001/416
(BHILWADIYA)
|
1726004023NRG24110320241030984
|
12/03/2024
|
RAMCHARAN
|
1726004023WL076424
|
RAMCHARAN
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
132
|
BIAORA
|
MP-26-004-023-001/42-A
(BHILWADIYA)
|
1726004023NRG24110320241030987
|
12/03/2024
|
HARIPRASAD
|
1726004023WL076424
|
HARIPRASAD
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIAORA
|
MP-26-004-023-001/43-A
(BHILWADIYA)
|
1726004023NRG24110320241030991
|
12/03/2024
|
NAWAL KISHOR
|
1726004023WL076424
|
NAWAL KISHOR
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
NAWALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIAORA
|
MP-26-004-023-001/434-A
(BHILWADIYA)
|
1726004023NRG24110320241030994
|
12/03/2024
|
BHUPENDRA YADAV
|
1726004023WL076424
|
BHUPENDRA YADAV
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHUPENDRAYADAV
|
BANK OF INDIA(508505)
|
|
135
|
BIAORA
|
MP-26-004-023-001/485
(BHILWADIYA)
|
1726004023NRG24110320241030999
|
12/03/2024
|
KAMAL SINGH
|
1726004023WL076424
|
KAMAL SINGH
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
136
|
BIAORA
|
MP-26-004-023-001/540
(BHILWADIYA)
|
1726004023NRG24110320241031003
|
12/03/2024
|
DEEPKUNWAR
|
1726004023WL076424
|
DEEPKUNWAR
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
DEEPKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIAORA
|
MP-26-004-023-001/57-A
(BHILWADIYA)
|
1726004023NRG24110320241031004
|
12/03/2024
|
KRISHNA BAI
|
1726004023WL076424
|
KRISHNA BAI
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472646751
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIAORA
|
MP-26-004-032-001/155
(DULTARIYA)
|
1726004000NRG24120320241032645
|
12/03/2024
|
jagdish verma
|
1726004WL076505
|
jagdish verma
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
jagdishverma
|
BANK OF INDIA(508505)
|
|
139
|
BIAORA
|
MP-26-004-032-001/20
(DULTARIYA)
|
1726004000NRG24120320241032650
|
12/03/2024
|
BHANVARLAL
|
1726004WL076505
|
BHANVARLAL
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
140
|
BIAORA
|
MP-26-004-032-001/20-B
(DULTARIYA)
|
1726004000NRG24120320241032652
|
12/03/2024
|
JITENDRA PUSHPAD
|
1726004WL076505
|
JITENDRA PUSHPAD
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
JITENDRAPUSHPAD
|
BANK OF INDIA(508505)
|
|
141
|
BIAORA
|
MP-26-004-032-001/35
(DULTARIYA)
|
1726004000NRG24120320241032656
|
12/03/2024
|
NARAYAN SINGH
|
1726004WL076505
|
NARAYAN SINGH
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
142
|
BIAORA
|
MP-26-004-032-001/52-A
(DULTARIYA)
|
1726004000NRG24120320241032658
|
12/03/2024
|
POOJA CHOHAN
|
1726004WL076505
|
POOJA CHOHAN
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
POOJACHOHAN
|
BANK OF BARODA(606985)
|
|
143
|
BIAORA
|
MP-26-004-032-001/52-B
(DULTARIYA)
|
1726004000NRG24120320241032659
|
12/03/2024
|
SAPNA CHOHAN
|
1726004WL076505
|
SAPNA CHOHAN
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
SAPNACHOHAN
|
BANK OF INDIA(508505)
|
|
144
|
BIAORA
|
MP-26-004-032-001/64-C
(DULTARIYA)
|
1726004000NRG24120320241032665
|
12/03/2024
|
BADRILAL
|
1726004WL076505
|
BADRILAL
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
145
|
BIAORA
|
MP-26-004-032-001/64-D
(DULTARIYA)
|
1726004000NRG24120320241032666
|
12/03/2024
|
DHAPU BAI
|
1726004WL076505
|
DHAPU BAI
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
146
|
BIAORA
|
MP-26-004-032-001/79-C
(DULTARIYA)
|
1726004000NRG24120320241032667
|
12/03/2024
|
SONU
|
1726004WL076505
|
SONU
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
147
|
BIAORA
|
MP-26-004-022-004/76
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033921
|
12/03/2024
|
ANAR BAI
|
1726004022WL076586
|
ANAR BAI
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
ANARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BIAORA
|
MP-26-004-022-002/52-B
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033834
|
12/03/2024
|
rohit
|
1726004022WL076578
|
rohit
|
00078
|
CNRB0005562
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
rohit
|
CANARA BANK(508532)
|
|
149
|
BIAORA
|
MP-26-004-022-004/62
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033916
|
12/03/2024
|
Amar singh
|
1726004022WL076585
|
Amar singh
|
00078
|
CNRB0005562
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
BIAORA
|
MP-26-004-008-002/83-A
(BAGORI)
|
1726004008NRG24120320241032929
|
12/03/2024
|
RANI
|
1726004008WL076531
|
RANI
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIAORA
|
MP-26-004-008-002/83-A
(BAGORI)
|
1726004008NRG24120320241032928
|
12/03/2024
|
SUNIL
|
1726004008WL076531
|
SUNIL
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BIAORA
|
MP-26-004-022-004/76
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033920
|
12/03/2024
|
Jasrath singh
|
1726004022WL076586
|
Jasrath singh
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Jasrathsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
153
|
BIAORA
|
MP-26-004-032-001/155-B
(DULTARIYA)
|
1726004000NRG24120320241032647
|
12/03/2024
|
DILIP KUMAR
|
1726004WL076505
|
DILIP KUMAR
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BIAORA
|
MP-26-004-032-001/3-B
(DULTARIYA)
|
1726004000NRG24120320241032655
|
12/03/2024
|
PAPPU KUMAR RUHELA
|
1726004WL076505
|
PAPPU KUMAR RUHELA
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
PAPPUKUMARRUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
155
|
BIAORA
|
MP-26-004-022-001/90
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033841
|
12/03/2024
|
RANJITA BAI
|
1726004022WL076579
|
RANJITA BAI
|
00152
|
HDFC0002111
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
RANJITABAI
|
HDFC BANK LTD(607152)
|
|
156
|
BIAORA
|
MP-26-004-023-001/169
(BHILWADIYA)
|
1726004023NRG24110320241032198
|
12/03/2024
|
RAMKALA BAI
|
1726004023WL076492
|
RAMKALA BAI
|
00152
|
HDFC0002111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMKALABAI
|
BANK OF BARODA(606985)
|
|
157
|
BIAORA
|
MP-26-004-023-001/384
(BHILWADIYA)
|
1726004023NRG24110320241030976
|
12/03/2024
|
RADHA BAI
|
1726004023WL076424
|
RADHA BAI
|
00152
|
HDFC0002111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RADHABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
158
|
BIAORA
|
MP-26-004-032-001/155-A
(DULTARIYA)
|
1726004000NRG24120320241032646
|
12/03/2024
|
KEDAR BAI
|
1726004WL076505
|
KEDAR BAI
|
00176
|
IDIB000P507
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
KEDARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
159
|
BIAORA
|
MP-26-004-008-002/17
(BAGORI)
|
1726004008NRG24120320241032915
|
12/03/2024
|
BANWARILAL
|
1726004008WL076531
|
BANWARILAL
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
BANWARILAL
|
BANK OF BARODA(606985)
|
|
160
|
BIAORA
|
MP-26-004-008-002/36
(BAGORI)
|
1726004008NRG24120320241032922
|
12/03/2024
|
GOVIND
|
1726004008WL076531
|
GOVIND
|
00354
|
PUNB0053600
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472646751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BIAORA
|
MP-26-004-008-002/4
(BAGORI)
|
1726004008NRG24120320241032925
|
12/03/2024
|
GEETA BAI
|
1726004008WL076531
|
GEETA BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIAORA
|
MP-26-004-008-003/48
(BAGORI)
|
1726004008NRG24120320241032934
|
12/03/2024
|
Madhu Bala
|
1726004008WL076531
|
Madhu Bala
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MadhuBala
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIAORA
|
MP-26-004-011-001/100-A
(BAIHEDA)
|
1726004011NRG24120320241033111
|
12/03/2024
|
VISHNU BAI
|
1726004011WL076546
|
VISHNU BAI
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
VISHNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIAORA
|
MP-26-004-022-001/57
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033838
|
12/03/2024
|
RAMKELASH SARMA
|
1726004022WL076579
|
RAMKELASH SARMA
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMKELASHSARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIAORA
|
MP-26-004-022-001/90
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033840
|
12/03/2024
|
satyanarayan sarma
|
1726004022WL076579
|
satyanarayan sarma
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
satyanarayansarma
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIAORA
|
MP-26-004-022-002/175-A
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033829
|
12/03/2024
|
MANOHAR
|
1726004022WL076578
|
MANOHAR
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIAORA
|
MP-26-004-022-005/23
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033925
|
12/03/2024
|
SHIVNARAYAN
|
1726004022WL076586
|
SHIVNARAYAN
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIAORA
|
MP-26-004-105-004/74
(KHANKRA TEJA)
|
1726004105NRG24110320241031495
|
12/03/2024
|
JKJKJKKK
|
1726004105WL076457
|
JKJKJKKK
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JKJKJKKK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
169
|
BIAORA
|
MP-26-004-092-001/101-C
(SUNDARPURA)
|
1726004092NRG24120320241033650
|
12/03/2024
|
Rama
|
1726004092WL076574
|
Rama
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Rama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
170
|
BIAORA
|
MP-26-004-092-001/42
(SUNDARPURA)
|
1726004092NRG24120320241033658
|
12/03/2024
|
HOKAM
|
1726004092WL076574
|
HOKAM
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
HOKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BIAORA
|
MP-26-004-092-001/90-A
(SUNDARPURA)
|
1726004092NRG24120320241033661
|
12/03/2024
|
Shiv
|
1726004092WL076574
|
Shiv
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Shiv
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIAORA
|
MP-26-004-101-001/15-B
(BARKHEDI-2)
|
1726004000NRG24120320241032681
|
12/03/2024
|
BABLU LOVEWANSHI
|
1726004WL076507
|
BABLU LOVEWANSHI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BABLULOVEWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIAORA
|
MP-26-004-101-002/113
(BARKHEDI-2)
|
1726004000NRG24120320241032670
|
12/03/2024
|
KANTI BAI SONDHIYA
|
1726004WL076506
|
KANTI BAI SONDHIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KANTIBAISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BIAORA
|
MP-26-004-101-002/113
(BARKHEDI-2)
|
1726004101NRG24120320241034557
|
12/03/2024
|
KANTI BAI SONDHIYA
|
1726004101WL076610
|
KANTI BAI SONDHIYA
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
KANTIBAISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIAORA
|
MP-26-004-101-002/25
(BARKHEDI-2)
|
1726004101NRG24120320241034558
|
12/03/2024
|
PREMSINGH
|
1726004101WL076610
|
PREMSINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BIAORA
|
MP-26-004-101-002/25
(BARKHEDI-2)
|
1726004000NRG24120320241032671
|
12/03/2024
|
PREMSINGH
|
1726004WL076506
|
PREMSINGH
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIAORA
|
MP-26-004-101-002/25
(BARKHEDI-2)
|
1726004000NRG24120320241032672
|
12/03/2024
|
SMT RESHAM BAI
|
1726004WL076506
|
SMT RESHAM BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SMTRESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BIAORA
|
MP-26-004-101-002/25
(BARKHEDI-2)
|
1726004101NRG24120320241034559
|
12/03/2024
|
SMT RESHAM BAI
|
1726004101WL076610
|
SMT RESHAM BAI
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
SMTRESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BIAORA
|
MP-26-004-101-002/36
(BARKHEDI-2)
|
1726004101NRG24120320241034560
|
12/03/2024
|
SUNIL
|
1726004101WL076610
|
SUNIL
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BIAORA
|
MP-26-004-101-002/36
(BARKHEDI-2)
|
1726004000NRG24120320241032673
|
12/03/2024
|
SUNIL
|
1726004WL076506
|
SUNIL
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIAORA
|
MP-26-004-101-002/39-A
(BARKHEDI-2)
|
1726004000NRG24120320241032674
|
12/03/2024
|
RAMLAL SONDHIYA
|
1726004WL076506
|
RAMLAL SONDHIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMLALSONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
182
|
BIAORA
|
MP-26-004-101-002/39-A
(BARKHEDI-2)
|
1726004101NRG24120320241034561
|
12/03/2024
|
RAMLAL SONDHIYA
|
1726004101WL076610
|
RAMLAL SONDHIYA
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMLALSONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
183
|
BIAORA
|
MP-26-004-101-002/47
(BARKHEDI-2)
|
1726004000NRG24120320241032676
|
12/03/2024
|
prakashbai
|
1726004WL076506
|
prakashbai
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
prakashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIAORA
|
MP-26-004-101-002/74-D
(BARKHEDI-2)
|
1726004000NRG24120320241032677
|
12/03/2024
|
MOHAN MALVIYA
|
1726004WL076506
|
MOHAN MALVIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MOHANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BIAORA
|
MP-26-004-101-002/74-D
(BARKHEDI-2)
|
1726004101NRG24120320241034562
|
12/03/2024
|
MOHAN MALVIYA
|
1726004101WL076610
|
MOHAN MALVIYA
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
MOHANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIAORA
|
MP-26-004-101-002/93
(BARKHEDI-2)
|
1726004000NRG24120320241032678
|
12/03/2024
|
amarat lal
|
1726004WL076506
|
amarat lal
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
amaratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
BIAORA
|
MP-26-004-101-002/93
(BARKHEDI-2)
|
1726004000NRG24120320241032679
|
12/03/2024
|
ramakala bai
|
1726004WL076506
|
ramakala bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
ramakalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIAORA
|
MP-26-004-101-002/98
(BARKHEDI-2)
|
1726004000NRG24120320241032680
|
12/03/2024
|
KUM RADHA SONDHIYA
|
1726004WL076506
|
KUM RADHA SONDHIYA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KUMRADHASONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BIAORA
|
MP-26-004-101-002/98
(BARKHEDI-2)
|
1726004101NRG24120320241034563
|
12/03/2024
|
KUM RADHA SONDHIYA
|
1726004101WL076610
|
KUM RADHA SONDHIYA
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
KUMRADHASONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BIAORA
|
MP-26-004-101-003/11-A
(BARKHEDI-2)
|
1726004000NRG24120320241032682
|
12/03/2024
|
DARIYAV BAI
|
1726004WL076507
|
DARIYAV BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DARIYAVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIAORA
|
MP-26-004-101-003/11-A
(BARKHEDI-2)
|
1726004000NRG24120320241032683
|
12/03/2024
|
MANISHA BAI
|
1726004WL076507
|
MANISHA BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MANISHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIAORA
|
MP-26-004-101-003/3
(BARKHEDI-2)
|
1726004000NRG24120320241032685
|
12/03/2024
|
HARISINGH
|
1726004WL076507
|
HARISINGH
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
193
|
BIAORA
|
MP-26-004-101-003/3
(BARKHEDI-2)
|
1726004000NRG24120320241032686
|
12/03/2024
|
SARDAR BAI
|
1726004WL076507
|
SARDAR BAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SARDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BIAORA
|
MP-26-004-101-003/3-A
(BARKHEDI-2)
|
1726004000NRG24120320241032688
|
12/03/2024
|
anitabai
|
1726004WL076507
|
anitabai
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIAORA
|
MP-26-004-101-003/3-A
(BARKHEDI-2)
|
1726004000NRG24120320241032687
|
12/03/2024
|
vishnupasad
|
1726004WL076507
|
vishnupasad
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
vishnupasad
|
BANK OF BARODA(606985)
|
|
196
|
BIAORA
|
MP-26-004-101-003/69
(BARKHEDI-2)
|
1726004000NRG24120320241032689
|
12/03/2024
|
KARANSINGH
|
1726004WL076507
|
KARANSINGH
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIAORA
|
MP-26-004-101-003/69-A
(BARKHEDI-2)
|
1726004000NRG24120320241032690
|
12/03/2024
|
MR HARIOM
|
1726004WL076507
|
MR HARIOM
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRHARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIAORA
|
MP-26-004-101-003/89-A
(BARKHEDI-2)
|
1726004000NRG24120320241032695
|
12/03/2024
|
MR RAVI KUMAR
|
1726004WL076507
|
MR RAVI KUMAR
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIAORA
|
MP-26-004-101-003/89-A
(BARKHEDI-2)
|
1726004000NRG24120320241032696
|
12/03/2024
|
MR RAVI KUMAR
|
1726004WL076507
|
MR RAVI KUMAR
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BIAORA
|
MP-26-004-101-003/89-A
(BARKHEDI-2)
|
1726004101NRG24120320241034514
|
12/03/2024
|
MR RAVI KUMAR
|
1726004101WL076608
|
MR RAVI KUMAR
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BIAORA
|
MP-26-004-103-001/1-A
(BORDA)
|
1726004103NRG24120320241032802
|
12/03/2024
|
HARI SINGH BIRJA
|
1726004103WL076520
|
HARI SINGH BIRJA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
HARISINGHBIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BIAORA
|
MP-26-004-103-001/101
(BORDA)
|
1726004103NRG24120320241032876
|
12/03/2024
|
GIRJA BAI
|
1726004103WL076527
|
GIRJA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BIAORA
|
MP-26-004-103-001/125
(BORDA)
|
1726004103NRG24120320241032877
|
12/03/2024
|
RUP SINGH
|
1726004103WL076527
|
RUP SINGH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIAORA
|
MP-26-004-103-001/125-A
(BORDA)
|
1726004103NRG24120320241032878
|
12/03/2024
|
JOGENDER MEENA
|
1726004103WL076527
|
JOGENDER MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JOGENDERMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BIAORA
|
MP-26-004-103-001/125-A
(BORDA)
|
1726004103NRG24120320241032879
|
12/03/2024
|
RADHA BAI MEENA
|
1726004103WL076527
|
RADHA BAI MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RADHABAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BIAORA
|
MP-26-004-103-001/127
(BORDA)
|
1726004103NRG24120320241032880
|
12/03/2024
|
LEELA BAI MEENA
|
1726004103WL076527
|
LEELA BAI MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
LEELABAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BIAORA
|
MP-26-004-103-001/129-A
(BORDA)
|
1726004103NRG24120320241032883
|
12/03/2024
|
MR MUKESH BRAJA
|
1726004103WL076527
|
MR MUKESH BRAJA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRMUKESHBRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIAORA
|
MP-26-004-103-001/13
(BORDA)
|
1726004103NRG24120320241032847
|
12/03/2024
|
GAPPULAL
|
1726004103WL076523
|
GAPPULAL
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
GAPPULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
209
|
BIAORA
|
MP-26-004-103-001/13
(BORDA)
|
1726004103NRG24120320241032848
|
12/03/2024
|
SUMITRA BAI
|
1726004103WL076523
|
SUMITRA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUMITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BIAORA
|
MP-26-004-103-001/130-B
(BORDA)
|
1726004103NRG24120320241032849
|
12/03/2024
|
MR SUNIL
|
1726004103WL076523
|
MR SUNIL
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRSUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BIAORA
|
MP-26-004-103-001/133-A
(BORDA)
|
1726004103NRG24120320241032884
|
12/03/2024
|
MR BHAGVAN SINGH VERMA
|
1726004103WL076528
|
MR BHAGVAN SINGH VERMA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRBHAGVANSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BIAORA
|
MP-26-004-103-001/135-A
(BORDA)
|
1726004103NRG24120320241032885
|
12/03/2024
|
SMT RAJAL BAI HARIJAN
|
1726004103WL076528
|
SMT RAJAL BAI HARIJAN
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SMTRAJALBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIAORA
|
MP-26-004-103-001/136-A
(BORDA)
|
1726004103NRG24120320241032804
|
12/03/2024
|
SHANTIBAI
|
1726004103WL076521
|
SHANTIBAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BIAORA
|
MP-26-004-103-001/15-A
(BORDA)
|
1726004103NRG24120320241032886
|
12/03/2024
|
MR ARVIND VERMA
|
1726004103WL076528
|
MR ARVIND VERMA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRARVINDVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BIAORA
|
MP-26-004-103-001/15-B
(BORDA)
|
1726004103NRG24120320241032805
|
12/03/2024
|
JAGDISH VERMA
|
1726004103WL076521
|
JAGDISH VERMA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JAGDISHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BIAORA
|
MP-26-004-103-001/20
(BORDA)
|
1726004103NRG24120320241032850
|
12/03/2024
|
MADHUBAI
|
1726004103WL076523
|
MADHUBAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BIAORA
|
MP-26-004-103-001/20
(BORDA)
|
1726004103NRG24120320241032851
|
12/03/2024
|
Manoj Ahirwar
|
1726004103WL076523
|
Manoj Ahirwar
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIAORA
|
MP-26-004-103-001/24
(BORDA)
|
1726004103NRG24120320241032853
|
12/03/2024
|
SHANTI BAI
|
1726004103WL076523
|
SHANTI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BIAORA
|
MP-26-004-103-001/25-A
(BORDA)
|
1726004103NRG24120320241032887
|
12/03/2024
|
MR ROHIT KUMAR CHAMAR
|
1726004103WL076528
|
MR ROHIT KUMAR CHAMAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRROHITKUMARCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BIAORA
|
MP-26-004-103-001/31
(BORDA)
|
1726004103NRG24120320241032854
|
12/03/2024
|
MOR BAI MEENA
|
1726004103WL076523
|
MOR BAI MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MORBAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BIAORA
|
MP-26-004-103-001/42-C
(BORDA)
|
1726004103NRG24120320241032803
|
12/03/2024
|
RAMESH
|
1726004103WL076520
|
RAMESH
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BIAORA
|
MP-26-004-103-001/75-C
(BORDA)
|
1726004103NRG24120320241032889
|
12/03/2024
|
DHAN KUNWAR
|
1726004103WL076528
|
DHAN KUNWAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
DHANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BIAORA
|
MP-26-004-103-001/84-B
(BORDA)
|
1726004103NRG24120320241032856
|
12/03/2024
|
MR DHANNA LAL BRAJA
|
1726004103WL076523
|
MR DHANNA LAL BRAJA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRDHANNALALBRAJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIAORA
|
MP-26-004-103-001/84-B
(BORDA)
|
1726004103NRG24120320241032855
|
12/03/2024
|
MST PARVATI BAI
|
1726004103WL076523
|
MST PARVATI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MSTPARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BIAORA
|
MP-26-004-103-001/84-C
(BORDA)
|
1726004103NRG24120320241032857
|
12/03/2024
|
MR MAHESH SOLANIYA
|
1726004103WL076523
|
MR MAHESH SOLANIYA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRMAHESHSOLANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BIAORA
|
MP-26-004-103-001/84-C
(BORDA)
|
1726004103NRG24120320241032858
|
12/03/2024
|
MSS BHOOMIKA
|
1726004103WL076523
|
MSS BHOOMIKA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MSSBHOOMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BIAORA
|
MP-26-004-103-001/9-A
(BORDA)
|
1726004103NRG24120320241032890
|
12/03/2024
|
MR RAMBABU
|
1726004103WL076528
|
MR RAMBABU
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIAORA
|
MP-26-004-103-001/96-C
(BORDA)
|
1726004103NRG24120320241032859
|
12/03/2024
|
MR BASANTI LAL BRAJA
|
1726004103WL076523
|
MR BASANTI LAL BRAJA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRBASANTILALBRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BIAORA
|
MP-26-004-103-003/145-A
(BORDA)
|
1726004103NRG24120320241032806
|
12/03/2024
|
AMAN SEN
|
1726004103WL076521
|
AMAN SEN
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
AMANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BIAORA
|
MP-26-004-105-004/116-A
(KHANKRA TEJA)
|
1726004105NRG24110320241031487
|
12/03/2024
|
MR RAHUL
|
1726004105WL076456
|
MR RAHUL
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAHUL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIAORA
|
MP-26-004-105-004/141-A
(KHANKRA TEJA)
|
1726004105NRG24110320241031489
|
12/03/2024
|
MR RAMBABU LOVEVANSHI
|
1726004105WL076457
|
MR RAMBABU LOVEVANSHI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRRAMBABULOVEVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BIAORA
|
MP-26-004-105-004/37-C
(KHANKRA TEJA)
|
1726004105NRG24110320241031492
|
12/03/2024
|
SEEMA BAI
|
1726004105WL076457
|
SEEMA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BIAORA
|
MP-26-004-105-004/45-A
(KHANKRA TEJA)
|
1726004105NRG24110320241031493
|
12/03/2024
|
SMT BHURI BAI
|
1726004105WL076457
|
SMT BHURI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SMTBHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BIAORA
|
MP-26-004-105-004/47-A
(KHANKRA TEJA)
|
1726004105NRG24110320241031488
|
12/03/2024
|
MR JITENDRA SONDHIYA
|
1726004105WL076456
|
MR JITENDRA SONDHIYA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
MRJITENDRASONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
235
|
BIAORA
|
MP-26-004-032-001/142
(DULTARIYA)
|
1726004000NRG24120320241032643
|
12/03/2024
|
UDAL SINGH
|
1726004WL076505
|
UDAL SINGH
|
00354
|
PUNB0293300
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
UDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIAORA
|
MP-26-004-032-001/163-B
(DULTARIYA)
|
1726004000NRG24120320241032649
|
12/03/2024
|
Ram prasad
|
1726004WL076505
|
Ram prasad
|
00354
|
PUNB0293300
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
237
|
BIAORA
|
MP-26-004-059-001/1-A
(MAHU)
|
1726004059NRG24120320241033903
|
12/03/2024
|
ram swrup
|
1726004059WL076584
|
ram swrup
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
ramswrup
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIAORA
|
MP-26-004-059-001/177
(MAHU)
|
1726004059NRG24120320241033906
|
12/03/2024
|
Pankaj
|
1726004059WL076584
|
Pankaj
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIAORA
|
MP-26-004-059-001/709
(MAHU)
|
1726004059NRG24120320241033912
|
12/03/2024
|
dolatram
|
1726004059WL076584
|
dolatram
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
dolatram
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BIAORA
|
MP-26-004-059-001/709
(MAHU)
|
1726004059NRG24120320241033911
|
12/03/2024
|
Kanta bai
|
1726004059WL076584
|
Kanta bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
241
|
BIAORA
|
MP-26-004-008-002/103
(BAGORI)
|
1726004008NRG24090320241027278
|
12/03/2024
|
KRISHNA
|
1726004008WL076233
|
KRISHNA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIAORA
|
MP-26-004-008-002/17
(BAGORI)
|
1726004008NRG24120320241032916
|
12/03/2024
|
ANITA BAI
|
1726004008WL076531
|
ANITA BAI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIAORA
|
MP-26-004-008-002/89-A
(BAGORI)
|
1726004008NRG24090320241027284
|
12/03/2024
|
SANGEETA
|
1726004008WL076233
|
SANGEETA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIAORA
|
MP-26-004-008-003/34-A
(BAGORI)
|
1726004008NRG24120320241032932
|
12/03/2024
|
Vikram Jatav
|
1726004008WL076531
|
Vikram Jatav
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
VikramJatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIAORA
|
MP-26-004-022-002/175-A
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033830
|
12/03/2024
|
RACHNA MEENA
|
1726004022WL076578
|
RACHNA MEENA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RACHNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIAORA
|
MP-26-004-022-002/178-B
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033833
|
12/03/2024
|
GOVIND
|
1726004022WL076578
|
GOVIND
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIAORA
|
MP-26-004-022-004/21
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033915
|
12/03/2024
|
bhawribai
|
1726004022WL076585
|
bhawribai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
bhawribai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIAORA
|
MP-26-004-022-004/62
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033917
|
12/03/2024
|
gita bai
|
1726004022WL076585
|
gita bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
gitabai
|
CANARA BANK(508532)
|
|
249
|
BIAORA
|
MP-26-004-022-004/78
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033919
|
12/03/2024
|
Sangita bai
|
1726004022WL076585
|
Sangita bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIAORA
|
MP-26-004-022-005/58
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033928
|
12/03/2024
|
resam bai
|
1726004022WL076586
|
resam bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIAORA
|
MP-26-004-099-001/106-A
(TONKA)
|
1726004000NRG24120320241033825
|
12/03/2024
|
Rabudi Bai
|
1726004WL076577
|
Rabudi Bai
|
00415
|
SBIN0010808
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
RabudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
252
|
BIAORA
|
MP-26-004-023-001/198
(BHILWADIYA)
|
1726004000NRG24120320241032618
|
12/03/2024
|
DEVRAJ
|
1726004WL076504
|
DEVRAJ
|
00415
|
SBIN0012175
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
DEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
253
|
BIAORA
|
MP-26-004-098-001/404-B
(TODI)
|
1726004098NRG24120320241032735
|
12/03/2024
|
DEVA LAL
|
1726004098WL076512
|
DEVA LAL
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
DEVALAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIAORA
|
MP-26-004-098-001/427-B
(TODI)
|
1726004098NRG24120320241032737
|
12/03/2024
|
CHANDAN SINGH
|
1726004098WL076512
|
CHANDAN SINGH
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIAORA
|
MP-26-004-098-001/427-B
(TODI)
|
1726004098NRG24120320241032738
|
12/03/2024
|
PREM BAI
|
1726004098WL076512
|
PREM BAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
256
|
BIAORA
|
MP-26-004-092-001/20-D
(SUNDARPURA)
|
1726004092NRG24120320241033654
|
12/03/2024
|
Mnisha
|
1726004092WL076574
|
Mnisha
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Mnisha
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIAORA
|
MP-26-004-101-003/7-A
(BARKHEDI-2)
|
1726004000NRG24120320241032691
|
12/03/2024
|
SONU
|
1726004WL076507
|
SONU
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIAORA
|
MP-26-004-101-003/89
(BARKHEDI-2)
|
1726004000NRG24120320241032694
|
12/03/2024
|
Mr BHARAT SINGH
|
1726004WL076507
|
Mr BHARAT SINGH
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
MrBHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
259
|
BIAORA
|
MP-26-004-101-003/89
(BARKHEDI-2)
|
1726004101NRG24120320241034513
|
12/03/2024
|
Mr BHARAT SINGH
|
1726004101WL076608
|
Mr BHARAT SINGH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
MrBHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
260
|
BIAORA
|
MP-26-004-011-001/179-A
(BAIHEDA)
|
1726004011NRG24120320241033099
|
12/03/2024
|
BHRAJMOHAN
|
1726004011WL076545
|
BHRAJMOHAN
|
00415
|
SBIN0030155
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIAORA
|
MP-26-004-011-001/55
(BAIHEDA)
|
1726004011NRG24120320241033107
|
12/03/2024
|
KEDAR
|
1726004011WL076545
|
KEDAR
|
00415
|
SBIN0030155
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BIAORA
|
MP-26-004-015-001/113-A
(BARKHEDI)
|
1726004015NRG24120320241034568
|
12/03/2024
|
Anjubai
|
1726004015WL076611
|
Anjubai
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIAORA
|
MP-26-004-022-001/57
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033839
|
12/03/2024
|
CHATRU BAI
|
1726004022WL076579
|
CHATRU BAI
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646751
|
|
CHATRUBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIAORA
|
MP-26-004-022-002/178
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033831
|
12/03/2024
|
keval singh
|
1726004022WL076578
|
keval singh
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIAORA
|
MP-26-004-023-001/208
(BHILWADIYA)
|
1726004000NRG24120320241032621
|
12/03/2024
|
BHARAT SINGH YADAV
|
1726004WL076504
|
BHARAT SINGH YADAV
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHARATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIAORA
|
MP-26-004-103-001/24
(BORDA)
|
1726004103NRG24120320241032852
|
12/03/2024
|
BADRILAL
|
1726004103WL076523
|
BADRILAL
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
BADRILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
267
|
BIAORA
|
MP-26-004-032-001/144
(DULTARIYA)
|
1726004000NRG24120320241032644
|
12/03/2024
|
Rachana bai
|
1726004WL076505
|
Rachana bai
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
Rachanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BIAORA
|
MP-26-004-032-001/160
(DULTARIYA)
|
1726004000NRG24120320241032648
|
12/03/2024
|
ravindra
|
1726004WL076505
|
ravindra
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
ravindra
|
HDFC BANK LTD(607152)
|
|
269
|
BIAORA
|
MP-26-004-032-001/20-D
(DULTARIYA)
|
1726004000NRG24120320241032653
|
12/03/2024
|
PREMCHAND PUSHPAD
|
1726004WL076505
|
PREMCHAND PUSHPAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
PREMCHANDPUSHPAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIAORA
|
MP-26-004-032-001/35-B
(DULTARIYA)
|
1726004000NRG24120320241032657
|
12/03/2024
|
KANTABAI
|
1726004WL076505
|
KANTABAI
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIAORA
|
MP-26-004-032-001/52-C
(DULTARIYA)
|
1726004000NRG24120320241032660
|
12/03/2024
|
ARCHANA CHOUHAN
|
1726004WL076505
|
ARCHANA CHOUHAN
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
ARCHANACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIAORA
|
MP-26-004-032-001/64-A
(DULTARIYA)
|
1726004000NRG24120320241032663
|
12/03/2024
|
ABC
|
1726004WL076505
|
ABC
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
ABC
|
BANK OF INDIA(508505)
|
|
273
|
BIAORA
|
MP-26-004-032-001/79-D
(DULTARIYA)
|
1726004000NRG24120320241032668
|
12/03/2024
|
ANITA SEN
|
1726004WL076505
|
ANITA SEN
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
274
|
BIAORA
|
MP-26-004-022-004/21
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033914
|
12/03/2024
|
nathu lal
|
1726004022WL076585
|
nathu lal
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
nathulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
275
|
BIAORA
|
MP-26-004-103-005/69-B
(BORDA)
|
1726004103NRG24120320241032860
|
12/03/2024
|
SUIYA BAI
|
1726004103WL076524
|
SUIYA BAI
|
00468
|
UBIN0570958
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
276
|
BIAORA
|
MP-26-004-022-005/15
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033923
|
12/03/2024
|
amru bai
|
1726004022WL076586
|
amru bai
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
amrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIAORA
|
MP-26-004-105-004/143
(KHANKRA TEJA)
|
1726004105NRG24110320241031491
|
12/03/2024
|
KANCHAN BAI
|
1726004105WL076457
|
KANCHAN BAI
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIAORA
|
MP-26-004-105-004/143
(KHANKRA TEJA)
|
1726004105NRG24110320241031490
|
12/03/2024
|
KARANSINGH
|
1726004105WL076457
|
KARANSINGH
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
279
|
BIAORA
|
MP-26-004-101-003/78-C
(BARKHEDI-2)
|
1726004000NRG24120320241032693
|
12/03/2024
|
Gajraj Singh
|
1726004WL076507
|
Gajraj Singh
|
00666
|
IDFB0042101
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
GajrajSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
280
|
BIAORA
|
MP-26-004-098-001/308-A
(TODI)
|
1726004098NRG24120320241032733
|
12/03/2024
|
BIRAM
|
1726004098WL076512
|
BIRAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
BIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIAORA
|
MP-26-004-098-001/404-B
(TODI)
|
1726004098NRG24120320241032736
|
12/03/2024
|
ANJU
|
1726004098WL076512
|
ANJU
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
282
|
BIAORA
|
MP-26-004-015-001/101-A
(BARKHEDI)
|
1726004015NRG24120320241034565
|
12/03/2024
|
Kantabai
|
1726004015WL076611
|
Kantabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
283
|
BIAORA
|
MP-26-004-015-001/113
(BARKHEDI)
|
1726004015NRG24120320241034567
|
12/03/2024
|
Harkishan
|
1726004015WL076611
|
Harkishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Harkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIAORA
|
MP-26-004-015-001/119-A
(BARKHEDI)
|
1726004015NRG24120320241034570
|
12/03/2024
|
Pawan
|
1726004015WL076611
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
285
|
BIAORA
|
MP-26-004-015-001/123-A
(BARKHEDI)
|
1726004015NRG24120320241034575
|
12/03/2024
|
Sanjubai
|
1726004015WL076611
|
Sanjubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BIAORA
|
MP-26-004-015-001/123-A
(BARKHEDI)
|
1726004015NRG24120320241034574
|
12/03/2024
|
Tejsingh
|
1726004015WL076611
|
Tejsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BIAORA
|
MP-26-004-015-001/123-B
(BARKHEDI)
|
1726004015NRG24120320241034576
|
12/03/2024
|
Rakesh
|
1726004015WL076611
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
288
|
BIAORA
|
MP-26-004-032-001/21-B
(DULTARIYA)
|
1726004000NRG24120320241032654
|
12/03/2024
|
Kshipra Bai
|
1726004WL076505
|
Kshipra Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472646751
|
|
KshipraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BIAORA
|
MP-26-004-086-002/17-B
(RALAYTI)
|
1726004086NRG24120320241033443
|
12/03/2024
|
Priya gurjar
|
1726004086WL076567
|
Priya gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646751
|
|
Priyagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
290
|
BIAORA
|
MP-26-004-008-002/101
(BAGORI)
|
1726004008NRG24090320241027272
|
12/03/2024
|
Anand Singh
|
1726004008WL076233
|
Anand Singh
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
AnandSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIAORA
|
MP-26-004-008-002/45
(BAGORI)
|
1726004008NRG24120320241032927
|
12/03/2024
|
Savita Bai
|
1726004008WL076531
|
Savita Bai
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIAORA
|
MP-26-004-008-002/45
(BAGORI)
|
1726004008NRG24120320241032926
|
12/03/2024
|
Shankarlal
|
1726004008WL076531
|
Shankarlal
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
293
|
BIAORA
|
MP-26-004-011-001/113
(BAIHEDA)
|
1726004011NRG24120320241033097
|
12/03/2024
|
Kavri Bai
|
1726004011WL076545
|
Kavri Bai
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
KavriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIAORA
|
MP-26-004-011-001/181-B
(BAIHEDA)
|
1726004011NRG24120320241033112
|
12/03/2024
|
Ajabbai Kushwah
|
1726004011WL076546
|
Ajabbai Kushwah
|
00697
|
BKID0MG0308
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472646751
|
|
AjabbaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIAORA
|
MP-26-004-011-001/27
(BAIHEDA)
|
1726004011NRG24120320241033113
|
12/03/2024
|
Prem Bai
|
1726004011WL076546
|
Prem Bai
|
00697
|
BKID0MG0308
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BIAORA
|
MP-26-004-011-001/287
(BAIHEDA)
|
1726004011NRG24120320241033103
|
12/03/2024
|
SURESH VERMA
|
1726004011WL076545
|
SURESH VERMA
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
SURESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIAORA
|
MP-26-004-011-001/29-B
(BAIHEDA)
|
1726004011NRG24120320241033104
|
12/03/2024
|
Devraj
|
1726004011WL076545
|
Devraj
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
Devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIAORA
|
MP-26-004-011-001/295
(BAIHEDA)
|
1726004011NRG24120320241033105
|
12/03/2024
|
BHAGIRAT
|
1726004011WL076545
|
BHAGIRAT
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIAORA
|
MP-26-004-011-001/295
(BAIHEDA)
|
1726004011NRG24120320241033106
|
12/03/2024
|
KRISHNA BAI
|
1726004011WL076545
|
KRISHNA BAI
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BIAORA
|
MP-26-004-011-001/58-A
(BAIHEDA)
|
1726004011NRG24120320241033108
|
12/03/2024
|
JITENDAR
|
1726004011WL076545
|
JITENDAR
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472646751
|
|
JITENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BIAORA
|
MP-26-004-011-001/87
(BAIHEDA)
|
1726004011NRG24120320241033109
|
12/03/2024
|
CHABILAL DANGI
|
1726004011WL076545
|
CHABILAL DANGI
|
00697
|
BKID0MG0308
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
CHABILALDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
302
|
BIAORA
|
MP-26-004-015-001/101
(BARKHEDI)
|
1726004015NRG24120320241034564
|
12/03/2024
|
Shiv narayan
|
1726004015WL076611
|
Shiv narayan
|
00697
|
BKID0MG0308
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
303
|
BIAORA
|
MP-26-004-015-001/114
(BARKHEDI)
|
1726004015NRG24120320241034569
|
12/03/2024
|
Bharatsingh
|
1726004015WL076611
|
Bharatsingh
|
00697
|
BKID0MG0308
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
304
|
BIAORA
|
MP-26-004-022-005/58
(BHATPURA SONDHIYA)
|
1726004022NRG24120320241033927
|
12/03/2024
|
banesingh
|
1726004022WL076586
|
banesingh
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIAORA
|
MP-26-004-062-002/218
(MANKI)
|
1726004062NRG24120320241033332
|
12/03/2024
|
Hema Bai
|
1726004062WL076553
|
Hema Bai
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIAORA
|
MP-26-004-099-001/107-A
(TONKA)
|
1726004099NRG24120320241033402
|
12/03/2024
|
Dayaram
|
1726004099WL076561
|
Dayaram
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472646751
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIAORA
|
MP-26-004-099-001/107-A
(TONKA)
|
1726004099NRG24120320241033403
|
12/03/2024
|
Dayaram
|
1726004099WL076561
|
Dayaram
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646751
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
308
|
BIAORA
|
MP-26-004-092-001/184
(SUNDARPURA)
|
1726004092NRG24120320241033651
|
12/03/2024
|
naresh
|
1726004092WL076574
|
naresh
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BIAORA
|
MP-26-004-092-001/184
(SUNDARPURA)
|
1726004092NRG24120320241033652
|
12/03/2024
|
RAMURTI BAI
|
1726004092WL076574
|
RAMURTI BAI
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMURTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIAORA
|
MP-26-004-092-001/20-D
(SUNDARPURA)
|
1726004092NRG24120320241033653
|
12/03/2024
|
ramkavr bai
|
1726004092WL076574
|
ramkavr bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
ramkavrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIAORA
|
MP-26-004-092-001/270-B
(SUNDARPURA)
|
1726004092NRG24120320241033656
|
12/03/2024
|
KALA BAI
|
1726004092WL076574
|
KALA BAI
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIAORA
|
MP-26-004-092-001/61-D
(SUNDARPURA)
|
1726004092NRG24120320241033659
|
12/03/2024
|
Mangilal
|
1726004092WL076574
|
Mangilal
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
313
|
BIAORA
|
MP-26-004-092-001/61-D
(SUNDARPURA)
|
1726004092NRG24120320241033660
|
12/03/2024
|
Ramkali bai
|
1726004092WL076574
|
Ramkali bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
314
|
BIAORA
|
MP-26-004-059-001/177
(MAHU)
|
1726004059NRG24120320241033904
|
12/03/2024
|
SHIV NARAYAN
|
1726004059WL076584
|
SHIV NARAYAN
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BIAORA
|
MP-26-004-059-001/40
(MAHU)
|
1726004059NRG24120320241033907
|
12/03/2024
|
SANTOSH
|
1726004059WL076584
|
SANTOSH
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BIAORA
|
MP-26-004-059-001/678-B
(MAHU)
|
1726004059NRG24120320241033909
|
12/03/2024
|
aanad kanwar
|
1726004059WL076584
|
aanad kanwar
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
aanadkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BIAORA
|
MP-26-004-059-001/678-B
(MAHU)
|
1726004059NRG24120320241033908
|
12/03/2024
|
diwan singh
|
1726004059WL076584
|
diwan singh
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646751
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BIAORA
|
MP-26-004-092-001/270-B
(SUNDARPURA)
|
1726004092NRG24120320241033655
|
12/03/2024
|
seema
|
1726004092WL076574
|
seema
|
00697
|
BKID0MG0323
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BIAORA
|
MP-26-004-098-001/252
(TODI)
|
1726004098NRG24120320241032732
|
12/03/2024
|
soramBAI
|
1726004098WL076512
|
soramBAI
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
soramBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BIAORA
|
MP-26-004-098-001/308-A
(TODI)
|
1726004098NRG24120320241032734
|
12/03/2024
|
RAMBAI
|
1726004098WL076512
|
RAMBAI
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
321
|
BIAORA
|
MP-26-004-032-001/9-B
(DULTARIYA)
|
1726004000NRG24120320241032669
|
12/03/2024
|
Vishnu bai
|
1726004WL076505
|
Vishnu bai
|
00697
|
BKID0MG0338
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
322
|
BIAORA
|
MP-26-004-008-002/101-A
(BAGORI)
|
1726004008NRG24090320241027273
|
12/03/2024
|
DEVENDRA SINGH
|
1726004008WL076233
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BIAORA
|
MP-26-004-011-001/87-A
(BAIHEDA)
|
1726004011NRG24120320241033110
|
12/03/2024
|
GOARDHAN
|
1726004011WL076545
|
GOARDHAN
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472646751
|
|
GOARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BIAORA
|
MP-26-004-032-001/20-A
(DULTARIYA)
|
1726004000NRG24120320241032651
|
12/03/2024
|
SHARDA BAI
|
1726004WL076505
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646751
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BIAORA
|
MP-26-004-032-001/57-A
(DULTARIYA)
|
1726004000NRG24120320241032661
|
12/03/2024
|
KALABAI
|
1726004WL076505
|
KALABAI
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646751
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BIAORA
|
MP-26-004-032-001/64-B
(DULTARIYA)
|
1726004000NRG24120320241032664
|
12/03/2024
|
KUMER SINGH
|
1726004WL076505
|
KUMER SINGH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
KUMERSINGH
|
BANK OF INDIA(508505)
|
|
327
|
BIAORA
|
MP-26-004-059-001/177
(MAHU)
|
1726004059NRG24120320241033905
|
12/03/2024
|
uma bai
|
1726004059WL076584
|
uma bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
328
|
BIAORA
|
MP-26-004-059-001/699
(MAHU)
|
1726004059NRG24120320241033910
|
12/03/2024
|
kailash
|
1726004059WL076584
|
kailash
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
329
|
BIAORA
|
MP-26-004-011-001/272
(BAIHEDA)
|
1726004011NRG24120320241033114
|
12/03/2024
|
Badam Bai
|
1726004011WL076546
|
Badam Bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472646751
|
|
BadamBai
|
BANK OF INDIA(508505)
|
|
330
|
BIAORA
|
MP-26-004-103-001/128-A
(BORDA)
|
1726004103NRG24120320241032882
|
12/03/2024
|
Jagdish Solaniya
|
1726004103WL076527
|
Jagdish Solaniya
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646751
|
|
JagdishSolaniya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
830960
|
830960
|
|
|
|
|
|
|
|