|
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-26-004-004-002/167
(AMDOR)
|
1726004004NRG24160320241041183
|
17/03/2024
|
monika goswami
|
1726004004WL077066
|
monika goswami
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
monikagoswami
|
BANK OF BARODA(606985)
|
|
2
|
BIAORA
|
MP-26-004-004-002/167
(AMDOR)
|
1726004004NRG24160320241041182
|
17/03/2024
|
SANDEEP
|
1726004004WL077066
|
SANDEEP
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-004-002/194
(AMDOR)
|
1726004004NRG24160320241041185
|
17/03/2024
|
JYOTI GIR
|
1726004004WL077066
|
JYOTI GIR
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
JYOTIGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIAORA
|
MP-26-004-014-001/241
(BARKHEDA)
|
1726004014NRG24160320241041835
|
17/03/2024
|
norang
|
1726004014WL077099
|
norang
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
norang
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-014-001/271-C
(BARKHEDA)
|
1726004014NRG24160320241041841
|
17/03/2024
|
rajal bai
|
1726004014WL077099
|
rajal bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
rajalbai
|
ICICI BANK LTD(508534)
|
|
6
|
BIAORA
|
MP-26-004-022-005/50
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042621
|
17/03/2024
|
Kamal singh
|
1726004022WL077111
|
Kamal singh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
BIAORA
|
MP-26-004-022-005/52
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042624
|
17/03/2024
|
kedar bai
|
1726004022WL077111
|
kedar bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
kedarbai
|
BANK OF BARODA(606985)
|
|
8
|
BIAORA
|
MP-26-004-022-005/52
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042623
|
17/03/2024
|
parvat singh
|
1726004022WL077111
|
parvat singh
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
|
9
|
BIAORA
|
MP-26-004-022-005/8
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042627
|
17/03/2024
|
NARAN SINGH
|
1726004022WL077111
|
NARAN SINGH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
NARANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BIAORA
|
MP-26-004-024-002/15-A
(CHUKLIYA)
|
1726004024NRG24170320241043261
|
17/03/2024
|
Girja
|
1726004024WL077166
|
Girja
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Girja
|
INDUSIND BANK(607189)
|
|
11
|
BIAORA
|
MP-26-004-024-002/4-A
(CHUKLIYA)
|
1726004024NRG24170320241043264
|
17/03/2024
|
BRAJMOHAN GURJAR
|
1726004024WL077166
|
BRAJMOHAN GURJAR
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
BRAJMOHANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIAORA
|
MP-26-004-024-002/53-A
(CHUKLIYA)
|
1726004024NRG24170320241043269
|
17/03/2024
|
Kavita
|
1726004024WL077166
|
Kavita
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIAORA
|
MP-26-004-024-002/98
(CHUKLIYA)
|
1726004024NRG24160320241042828
|
17/03/2024
|
Chetram
|
1726004024WL077121
|
Chetram
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Chetram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
BIAORA
|
MP-26-004-024-005/135
(CHUKLIYA)
|
1726004024NRG24160320241042832
|
17/03/2024
|
PARWAT SINGH
|
1726004024WL077121
|
PARWAT SINGH
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
PARWATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIAORA
|
MP-26-004-024-005/86
(CHUKLIYA)
|
1726004024NRG24160320241042834
|
17/03/2024
|
Kailashbai
|
1726004024WL077121
|
Kailashbai
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kailashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIAORA
|
MP-26-004-024-005/86
(CHUKLIYA)
|
1726004024NRG24160320241042833
|
17/03/2024
|
Kaisarsingh
|
1726004024WL077121
|
Kaisarsingh
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kaisarsingh
|
BANK OF INDIA(508505)
|
|
17
|
BIAORA
|
MP-26-004-025-003/96-A
(BHURA)
|
1726004025NRG24170320241043251
|
17/03/2024
|
BADRILAL
|
1726004025WL077162
|
BADRILAL
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
18
|
BIAORA
|
MP-26-004-035-001/105-B
(GINDORMINA)
|
1726004000NRG24170320241043166
|
17/03/2024
|
sagar
|
1726004WL077155
|
sagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
sagar
|
BANK OF BARODA(606985)
|
|
19
|
BIAORA
|
MP-26-004-053-002/3
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043994
|
17/03/2024
|
KOSALIYA BAI
|
1726004053WL077236
|
KOSALIYA BAI
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
KOSALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIAORA
|
MP-26-004-053-002/50-B
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043995
|
17/03/2024
|
KAMAL SINGH
|
1726004053WL077236
|
KAMAL SINGH
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
21
|
BIAORA
|
MP-26-004-073-002/19-C
(NEWLI)
|
1726004000NRG24170320241043905
|
17/03/2024
|
DEVENDRA MEENA
|
1726004WL077221
|
DEVENDRA MEENA
|
00045
|
BARB0BIAORA
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
DEVENDRAMEENA
|
BANK OF BARODA(606985)
|
|
22
|
BIAORA
|
MP-26-004-073-002/326
(NEWLI)
|
1726004000NRG24170320241043910
|
17/03/2024
|
hemraj meena
|
1726004WL077221
|
hemraj meena
|
00045
|
BARB0BIAORA
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
hemrajmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIAORA
|
MP-26-004-073-002/333
(NEWLI)
|
1726004000NRG24170320241043911
|
17/03/2024
|
TAKHAT SINGH MEENA
|
1726004WL077221
|
TAKHAT SINGH MEENA
|
00045
|
BARB0BIAORA
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
TAKHATSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIAORA
|
MP-26-004-073-002/39
(NEWLI)
|
1726004000NRG24170320241043913
|
17/03/2024
|
RAMKALA BAI
|
1726004WL077221
|
RAMKALA BAI
|
00045
|
BARB0BIAORA
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMKALABAI
|
BANK OF BARODA(606985)
|
|
25
|
BIAORA
|
MP-26-004-083-001/349-A
(PIPALHELA)
|
1726004083NRG24170320241043627
|
17/03/2024
|
Rakesh
|
1726004083WL077194
|
Rakesh
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472700975
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
26
|
BIAORA
|
MP-26-004-090-001/27-A
(SEMLAPAR)
|
1726004000NRG24170320241043201
|
17/03/2024
|
DOLATRAM
|
1726004WL077157
|
DOLATRAM
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
DOLATRAM
|
BANK OF BARODA(606985)
|
|
27
|
BIAORA
|
MP-26-004-090-001/420-B
(SEMLAPAR)
|
1726004000NRG24170320241043212
|
17/03/2024
|
Babulal
|
1726004WL077157
|
Babulal
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
28
|
BIAORA
|
MP-26-004-090-001/420-B
(SEMLAPAR)
|
1726004000NRG24170320241043211
|
17/03/2024
|
Babulal
|
1726004WL077157
|
Babulal
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
29
|
BIAORA
|
MP-26-004-090-003/443
(SEMLAPAR)
|
1726004000NRG24170320241043242
|
17/03/2024
|
Sunil
|
1726004WL077157
|
Sunil
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIAORA
|
MP-26-004-105-003/10-A
(KHANKRA TEJA)
|
1726004105NRG24170320241043793
|
17/03/2024
|
Sangeeta
|
1726004105WL077208
|
Sangeeta
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
31
|
BIAORA
|
MP-26-004-105-003/60
(KHANKRA TEJA)
|
1726004105NRG24170320241043796
|
17/03/2024
|
MRS Chandrakala
|
1726004105WL077210
|
MRS Chandrakala
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRSChandrakala
|
BANK OF BARODA(606985)
|
|
32
|
BIAORA
|
MP-26-004-108-001/199-A
(PATLAPANI)
|
1726004108NRG24170320241042986
|
17/03/2024
|
CHUNNI BAI
|
1726004108WL077141
|
CHUNNI BAI
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
CHUNNIBAI
|
BANK OF BARODA(606985)
|
|
33
|
BIAORA
|
MP-26-004-108-001/199-A
(PATLAPANI)
|
1726004108NRG24170320241042985
|
17/03/2024
|
DINESH
|
1726004108WL077141
|
DINESH
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57633
|
57633
|
|
|
|
|
|
|
|
|
34
|
BIAORA
|
MP-26-004-065-005/404
(MOTIPURA)
|
1726004065NRG24160320241041388
|
17/03/2024
|
Laxmichand Dangi
|
1726004065WL077086
|
Laxmichand Dangi
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
LaxmichandDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
BIAORA
|
MP-26-004-090-001/24-A
(SEMLAPAR)
|
1726004000NRG24170320241043200
|
17/03/2024
|
Sunita bai
|
1726004WL077157
|
Sunita bai
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIAORA
|
MP-26-004-090-001/39-A
(SEMLAPAR)
|
1726004000NRG24170320241043205
|
17/03/2024
|
Damodar
|
1726004WL077157
|
Damodar
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Damodar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
37
|
BIAORA
|
MP-26-004-014-001/167
(BARKHEDA)
|
1726004014NRG24160320241041832
|
17/03/2024
|
banti
|
1726004014WL077099
|
banti
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
banti
|
BANK OF INDIA(508505)
|
|
38
|
BIAORA
|
MP-26-004-014-001/186
(BARKHEDA)
|
1726004014NRG24160320241041833
|
17/03/2024
|
govind yadav
|
1726004014WL077099
|
govind yadav
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
govindyadav
|
BANK OF INDIA(508505)
|
|
39
|
BIAORA
|
MP-26-004-014-001/258-A
(BARKHEDA)
|
1726004014NRG24160320241041837
|
17/03/2024
|
Rohit Sharma
|
1726004014WL077099
|
Rohit Sharma
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
40
|
BIAORA
|
MP-26-004-014-001/271-B
(BARKHEDA)
|
1726004014NRG24160320241041838
|
17/03/2024
|
prabhulal
|
1726004014WL077099
|
prabhulal
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
41
|
BIAORA
|
MP-26-004-022-005/19
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042666
|
17/03/2024
|
nani bai
|
1726004022WL077113
|
nani bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIAORA
|
MP-26-004-022-005/19
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042665
|
17/03/2024
|
Shiv singh sondhiya
|
1726004022WL077113
|
Shiv singh sondhiya
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
Shivsinghsondhiya
|
BANK OF INDIA(508505)
|
|
43
|
BIAORA
|
MP-26-004-022-005/19-A
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042667
|
17/03/2024
|
mahendra
|
1726004022WL077113
|
mahendra
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
mahendra
|
AXIS BANK(607153)
|
|
44
|
BIAORA
|
MP-26-004-022-005/4
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042620
|
17/03/2024
|
SANTRA BAI
|
1726004022WL077111
|
SANTRA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
45
|
BIAORA
|
MP-26-004-022-005/50
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042622
|
17/03/2024
|
ghisi bai
|
1726004022WL077111
|
ghisi bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
ghisibai
|
BANK OF INDIA(508505)
|
|
46
|
BIAORA
|
MP-26-004-022-005/61
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042625
|
17/03/2024
|
mohansingh
|
1726004022WL077111
|
mohansingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
47
|
BIAORA
|
MP-26-004-022-005/72
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042669
|
17/03/2024
|
RAMESH BAI
|
1726004022WL077113
|
RAMESH BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMESHBAI
|
BANK OF INDIA(508505)
|
|
48
|
BIAORA
|
MP-26-004-025-001/164
(BHURA)
|
1726004025NRG24170320241043254
|
17/03/2024
|
shivlal
|
1726004025WL077165
|
shivlal
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
BIAORA
|
MP-26-004-035-001/162
(GINDORMINA)
|
1726004000NRG24170320241043168
|
17/03/2024
|
HEMRAJMINA
|
1726004WL077155
|
HEMRAJMINA
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
HEMRAJMINA
|
BANK OF INDIA(508505)
|
|
50
|
BIAORA
|
MP-26-004-035-001/162
(GINDORMINA)
|
1726004000NRG24170320241043169
|
17/03/2024
|
KRISHANA MEENA
|
1726004WL077155
|
KRISHANA MEENA
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
KRISHANAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIAORA
|
MP-26-004-035-001/176
(GINDORMINA)
|
1726004000NRG24170320241043170
|
17/03/2024
|
badrilal
|
1726004WL077155
|
badrilal
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIAORA
|
MP-26-004-035-001/257
(GINDORMINA)
|
1726004000NRG24170320241043172
|
17/03/2024
|
Harbhan
|
1726004WL077155
|
Harbhan
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Harbhan
|
BANK OF INDIA(508505)
|
|
53
|
BIAORA
|
MP-26-004-035-001/258
(GINDORMINA)
|
1726004000NRG24170320241043174
|
17/03/2024
|
ramsarup
|
1726004WL077155
|
ramsarup
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIAORA
|
MP-26-004-035-001/315
(GINDORMINA)
|
1726004000NRG24170320241043176
|
17/03/2024
|
Mukesh dangi
|
1726004WL077155
|
Mukesh dangi
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Mukeshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIAORA
|
MP-26-004-035-001/380-A
(GINDORMINA)
|
1726004000NRG24170320241043179
|
17/03/2024
|
ushabai
|
1726004WL077155
|
ushabai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
56
|
BIAORA
|
MP-26-004-035-001/411
(GINDORMINA)
|
1726004000NRG24170320241043180
|
17/03/2024
|
Sona meena
|
1726004WL077155
|
Sona meena
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sonameena
|
BANK OF INDIA(508505)
|
|
57
|
BIAORA
|
MP-26-004-035-001/48
(GINDORMINA)
|
1726004000NRG24170320241043185
|
17/03/2024
|
phulsingh
|
1726004WL077155
|
phulsingh
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
phulsingh
|
BANK OF INDIA(508505)
|
|
58
|
BIAORA
|
MP-26-004-035-001/64
(GINDORMINA)
|
1726004000NRG24170320241043187
|
17/03/2024
|
sadibai
|
1726004WL077155
|
sadibai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
sadibai
|
BANK OF INDIA(508505)
|
|
59
|
BIAORA
|
MP-26-004-073-001/1-A
(NEWLI)
|
1726004000NRG24170320241043886
|
17/03/2024
|
jasrath
|
1726004WL077220
|
jasrath
|
00048
|
BKID0009956
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
jasrath
|
BANK OF INDIA(508505)
|
|
60
|
BIAORA
|
MP-26-004-073-001/1-A
(NEWLI)
|
1726004073NRG24170320241043872
|
17/03/2024
|
jasrath
|
1726004073WL077218
|
jasrath
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
jasrath
|
BANK OF INDIA(508505)
|
|
61
|
BIAORA
|
MP-26-004-073-001/4
(NEWLI)
|
1726004000NRG24170320241043901
|
17/03/2024
|
mangilal
|
1726004WL077220
|
mangilal
|
00048
|
BKID0009956
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIAORA
|
MP-26-004-081-001/273
(PARSULIYA)
|
1726004000NRG24170320241043192
|
17/03/2024
|
CHAGAN SINGH SOLANKI
|
1726004WL077156
|
CHAGAN SINGH SOLANKI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
CHAGANSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
63
|
BIAORA
|
MP-26-004-083-001/359-B
(PIPALHELA)
|
1726004083NRG24160320241040609
|
17/03/2024
|
ARVIND GOUR
|
1726004083WL077017
|
ARVIND GOUR
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
ARVINDGOUR
|
BANK OF INDIA(508505)
|
|
64
|
BIAORA
|
MP-26-004-083-001/89-A
(PIPALHELA)
|
1726004083NRG24160320241040612
|
17/03/2024
|
PURSHOTTAM GOUD
|
1726004083WL077017
|
PURSHOTTAM GOUD
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
PURSHOTTAMGOUD
|
BANK OF INDIA(508505)
|
|
65
|
BIAORA
|
MP-26-004-105-001/32
(KHANKRA TEJA)
|
1726004105NRG24150320241038704
|
17/03/2024
|
Ramcharan
|
1726004105WL076890
|
Ramcharan
|
00048
|
BKID0009956
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIAORA
|
MP-26-004-105-003/29
(KHANKRA TEJA)
|
1726004105NRG24150320241038364
|
17/03/2024
|
Gangaram
|
1726004105WL076856
|
Gangaram
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Gangaram
|
CANARA BANK(508532)
|
|
67
|
BIAORA
|
MP-26-004-105-003/46-A
(KHANKRA TEJA)
|
1726004105NRG24170320241043791
|
17/03/2024
|
MR RAMSWAROP
|
1726004105WL077207
|
MR RAMSWAROP
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRRAMSWAROP
|
BANK OF INDIA(508505)
|
|
68
|
BIAORA
|
MP-26-004-105-003/60
(KHANKRA TEJA)
|
1726004105NRG24170320241043795
|
17/03/2024
|
MR.NARAYAN SINGH
|
1726004105WL077210
|
MR.NARAYAN SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
MR.NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BIAORA
|
MP-26-004-108-001/155-A
(PATLAPANI)
|
1726004108NRG24170320241042984
|
17/03/2024
|
ramabai
|
1726004108WL077141
|
ramabai
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59204
|
59204
|
|
|
|
|
|
|
|
|
70
|
BIAORA
|
MP-26-004-025-003/255
(BHURA)
|
1726004025NRG24170320241043256
|
17/03/2024
|
GHANSHYAM SAHU
|
1726004025WL077165
|
GHANSHYAM SAHU
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
GHANSHYAMSAHU
|
BANK OF INDIA(508505)
|
|
71
|
BIAORA
|
MP-26-004-053-002/53
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043998
|
17/03/2024
|
GAYATRI BAI
|
1726004053WL077236
|
GAYATRI BAI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BIAORA
|
MP-26-004-025-001/186
(BHURA)
|
1726004025NRG24150320241039824
|
17/03/2024
|
Amrat
|
1726004025WL076966
|
Amrat
|
00048
|
BKID0009965
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
Amrat
|
BANK OF INDIA(508505)
|
|
73
|
BIAORA
|
MP-26-004-025-001/187
(BHURA)
|
1726004025NRG24150320241039825
|
17/03/2024
|
DINESH
|
1726004025WL076966
|
DINESH
|
00048
|
BKID0009965
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
74
|
BIAORA
|
MP-26-004-081-001/196
(PARSULIYA)
|
1726004000NRG24170320241043190
|
17/03/2024
|
CHOTE SINGH SOLANKI
|
1726004WL077156
|
CHOTE SINGH SOLANKI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
CHOTESINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIAORA
|
MP-26-004-081-001/206
(PARSULIYA)
|
1726004000NRG24170320241043191
|
17/03/2024
|
DILIP SINGH SOLANKI
|
1726004WL077156
|
DILIP SINGH SOLANKI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
DILIPSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
76
|
BIAORA
|
MP-26-004-081-001/279
(PARSULIYA)
|
1726004000NRG24170320241043193
|
17/03/2024
|
ASHOK SINGH SOLANKI
|
1726004WL077156
|
ASHOK SINGH SOLANKI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
ASHOKSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
77
|
BIAORA
|
MP-26-004-022-005/9
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042628
|
17/03/2024
|
Dariyav singh
|
1726004022WL077111
|
Dariyav singh
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
Dariyavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
BIAORA
|
MP-26-004-105-004/151
(KHANKRA TEJA)
|
1726004105NRG24150320241038339
|
17/03/2024
|
REENA BAI
|
1726004105WL076854
|
REENA BAI
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
REENABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BIAORA
|
MP-26-004-014-001/271-B
(BARKHEDA)
|
1726004014NRG24160320241041839
|
17/03/2024
|
lila bai
|
1726004014WL077099
|
lila bai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIAORA
|
MP-26-004-022-005/61
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042626
|
17/03/2024
|
rodi bai
|
1726004022WL077111
|
rodi bai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
rodibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIAORA
|
MP-26-004-025-001/201-A
(BHURA)
|
1726004025NRG24150320241039826
|
17/03/2024
|
Ritesh Dangi
|
1726004025WL076966
|
Ritesh Dangi
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
RiteshDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIAORA
|
MP-26-004-025-002/46
(BHURA)
|
1726004025NRG24170320241043252
|
17/03/2024
|
SHAMBHULAL
|
1726004025WL077163
|
SHAMBHULAL
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
SHAMBHULAL
|
BANK OF INDIA(508505)
|
|
83
|
BIAORA
|
MP-26-004-035-001/413
(GINDORMINA)
|
1726004000NRG24170320241043181
|
17/03/2024
|
Vikash meena
|
1726004WL077155
|
Vikash meena
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Vikashmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIAORA
|
MP-26-004-035-001/414
(GINDORMINA)
|
1726004000NRG24170320241043183
|
17/03/2024
|
Ankit meena
|
1726004WL077155
|
Ankit meena
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ankitmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIAORA
|
MP-26-004-035-001/64
(GINDORMINA)
|
1726004000NRG24170320241043186
|
17/03/2024
|
Govind meena
|
1726004WL077155
|
Govind meena
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Govindmeena
|
BANK OF BARODA(606985)
|
|
86
|
BIAORA
|
MP-26-004-081-001/173
(PARSULIYA)
|
1726004081NRG24160320241041385
|
17/03/2024
|
BHERU SINGH SOLANKI
|
1726004081WL077084
|
BHERU SINGH SOLANKI
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
BHERUSINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIAORA
|
MP-26-004-105-003/10
(KHANKRA TEJA)
|
1726004105NRG24170320241043792
|
17/03/2024
|
SMT SHETAN BAI
|
1726004105WL077208
|
SMT SHETAN BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
SMTSHETANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
88
|
BIAORA
|
MP-26-004-024-001/12
(CHUKLIYA)
|
1726004024NRG24170320241043257
|
17/03/2024
|
RAMSURATBAI
|
1726004024WL077166
|
RAMSURATBAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMSURATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIAORA
|
MP-26-004-024-001/12-A
(CHUKLIYA)
|
1726004024NRG24170320241043259
|
17/03/2024
|
Govind
|
1726004024WL077166
|
Govind
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIAORA
|
MP-26-004-024-002/12-A
(CHUKLIYA)
|
1726004024NRG24170320241043260
|
17/03/2024
|
PRADUMAN
|
1726004024WL077166
|
PRADUMAN
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
PRADUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIAORA
|
MP-26-004-024-002/19
(CHUKLIYA)
|
1726004024NRG24160320241042820
|
17/03/2024
|
chandrakala
|
1726004024WL077121
|
chandrakala
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIAORA
|
MP-26-004-024-002/25
(CHUKLIYA)
|
1726004024NRG24160320241042823
|
17/03/2024
|
Rajubai
|
1726004024WL077121
|
Rajubai
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIAORA
|
MP-26-004-024-002/25
(CHUKLIYA)
|
1726004024NRG24160320241042822
|
17/03/2024
|
Sumersingh
|
1726004024WL077121
|
Sumersingh
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIAORA
|
MP-26-004-024-002/31
(CHUKLIYA)
|
1726004024NRG24170320241043262
|
17/03/2024
|
GHISI BAI
|
1726004024WL077166
|
GHISI BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
GHISIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIAORA
|
MP-26-004-024-002/31-A
(CHUKLIYA)
|
1726004024NRG24170320241043263
|
17/03/2024
|
KRISHN PAL
|
1726004024WL077166
|
KRISHN PAL
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
KRISHNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIAORA
|
MP-26-004-024-002/35
(CHUKLIYA)
|
1726004024NRG24160320241042824
|
17/03/2024
|
Sorambai
|
1726004024WL077121
|
Sorambai
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIAORA
|
MP-26-004-024-002/38
(CHUKLIYA)
|
1726004024NRG24160320241042825
|
17/03/2024
|
SORAM BAI
|
1726004024WL077121
|
SORAM BAI
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
SORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIAORA
|
MP-26-004-024-002/41-A
(CHUKLIYA)
|
1726004024NRG24170320241043265
|
17/03/2024
|
VIVEK GURJAR
|
1726004024WL077166
|
VIVEK GURJAR
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
VIVEKGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIAORA
|
MP-26-004-024-002/46
(CHUKLIYA)
|
1726004024NRG24170320241043266
|
17/03/2024
|
Dhirapsingh
|
1726004024WL077166
|
Dhirapsingh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Dhirapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIAORA
|
MP-26-004-024-002/53
(CHUKLIYA)
|
1726004024NRG24170320241043268
|
17/03/2024
|
Kamlabai
|
1726004024WL077166
|
Kamlabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIAORA
|
MP-26-004-024-002/55-B
(CHUKLIYA)
|
1726004024NRG24160320241042826
|
17/03/2024
|
MADHUSUDAN
|
1726004024WL077121
|
MADHUSUDAN
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
MADHUSUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIAORA
|
MP-26-004-024-002/65
(CHUKLIYA)
|
1726004024NRG24160320241042827
|
17/03/2024
|
Ghanshyam
|
1726004024WL077121
|
Ghanshyam
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIAORA
|
MP-26-004-024-002/72
(CHUKLIYA)
|
1726004024NRG24170320241043270
|
17/03/2024
|
Kamalsingh
|
1726004024WL077166
|
Kamalsingh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIAORA
|
MP-26-004-024-002/99
(CHUKLIYA)
|
1726004024NRG24160320241042829
|
17/03/2024
|
RAMSWAROOP
|
1726004024WL077121
|
RAMSWAROOP
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIAORA
|
MP-26-004-024-003/16-A
(CHUKLIYA)
|
1726004024NRG24170320241043271
|
17/03/2024
|
KRISHANPAL SONDHIYA
|
1726004024WL077166
|
KRISHANPAL SONDHIYA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
KRISHANPALSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIAORA
|
MP-26-004-024-003/16-B
(CHUKLIYA)
|
1726004024NRG24170320241043272
|
17/03/2024
|
JASRATH SONDHIYA
|
1726004024WL077166
|
JASRATH SONDHIYA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
JASRATHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIAORA
|
MP-26-004-024-005/103
(CHUKLIYA)
|
1726004024NRG24160320241042830
|
17/03/2024
|
Lakhnsingh
|
1726004024WL077121
|
Lakhnsingh
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
Lakhnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIAORA
|
MP-26-004-024-005/27-C
(CHUKLIYA)
|
1726004024NRG24170320241043273
|
17/03/2024
|
RAJKUMARI GURJAR
|
1726004024WL077167
|
RAJKUMARI GURJAR
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAJKUMARIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIAORA
|
MP-26-004-024-005/27-C
(CHUKLIYA)
|
1726004024NRG24170320241043274
|
17/03/2024
|
SANJU BAI
|
1726004024WL077167
|
SANJU BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
110
|
BIAORA
|
MP-26-004-024-005/86-A
(CHUKLIYA)
|
1726004024NRG24160320241042836
|
17/03/2024
|
BHURI GURJAR
|
1726004024WL077121
|
BHURI GURJAR
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
BHURIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIAORA
|
MP-26-004-024-005/86-A
(CHUKLIYA)
|
1726004024NRG24160320241042835
|
17/03/2024
|
GOVIND
|
1726004024WL077121
|
GOVIND
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIAORA
|
MP-26-004-024-005/86-C
(CHUKLIYA)
|
1726004024NRG24160320241042837
|
17/03/2024
|
MEHARVAN SINGH
|
1726004024WL077121
|
MEHARVAN SINGH
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
MEHARVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIAORA
|
MP-26-004-101-002/46-A
(BARKHEDI-2)
|
1726004101NRG24160320241040920
|
17/03/2024
|
BALVANT
|
1726004101WL077039
|
BALVANT
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIAORA
|
MP-26-004-101-002/46-A
(BARKHEDI-2)
|
1726004101NRG24160320241040919
|
17/03/2024
|
DEVNARAYAN
|
1726004101WL077039
|
DEVNARAYAN
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIAORA
|
MP-26-004-101-002/89
(BARKHEDI-2)
|
1726004101NRG24160320241042862
|
17/03/2024
|
ANKIT SONDHIYA
|
1726004101WL077130
|
ANKIT SONDHIYA
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
ANKITSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIAORA
|
MP-26-004-105-001/32-C
(KHANKRA TEJA)
|
1726004105NRG24150320241038706
|
17/03/2024
|
POOJA
|
1726004105WL076890
|
POOJA
|
00354
|
PUNB0105800
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700975
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIAORA
|
MP-26-004-105-001/35-D
(KHANKRA TEJA)
|
1726004105NRG24150320241038707
|
17/03/2024
|
RAHUL GURJAR
|
1726004105WL076890
|
RAHUL GURJAR
|
00354
|
PUNB0105800
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIAORA
|
MP-26-004-105-004/116-A
(KHANKRA TEJA)
|
1726004105NRG24170320241043797
|
17/03/2024
|
MR RAHUL
|
1726004105WL077211
|
MR RAHUL
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRRAHUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIAORA
|
MP-26-004-105-004/128
(KHANKRA TEJA)
|
1726004105NRG24150320241038337
|
17/03/2024
|
SMT REKHA BAI
|
1726004105WL076854
|
SMT REKHA BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
SMTREKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIAORA
|
MP-26-004-105-004/215
(KHANKRA TEJA)
|
1726004105NRG24150320241038340
|
17/03/2024
|
PAWANSINGH
|
1726004105WL076854
|
PAWANSINGH
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
PAWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIAORA
|
MP-26-004-105-004/215
(KHANKRA TEJA)
|
1726004105NRG24150320241038341
|
17/03/2024
|
SUNITA
|
1726004105WL076854
|
SUNITA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIAORA
|
MP-26-004-105-004/47-A
(KHANKRA TEJA)
|
1726004105NRG24170320241043798
|
17/03/2024
|
MR JITENDRA SONDHIYA
|
1726004105WL077211
|
MR JITENDRA SONDHIYA
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRJITENDRASONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIAORA
|
MP-26-004-105-004/69
(KHANKRA TEJA)
|
1726004105NRG24170320241043794
|
17/03/2024
|
KESAR SINGH
|
1726004105WL077209
|
KESAR SINGH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIAORA
|
MP-26-004-105-004/93
(KHANKRA TEJA)
|
1726004105NRG24150320241038342
|
17/03/2024
|
SHIVNARAYAN
|
1726004105WL076854
|
SHIVNARAYAN
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
125
|
BIAORA
|
MP-26-004-013-003/19
(BANSKHO)
|
1726004013NRG24160320241041852
|
17/03/2024
|
BADAM
|
1726004013WL077102
|
BADAM
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700975
|
|
BADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIAORA
|
MP-26-004-013-003/19
(BANSKHO)
|
1726004013NRG24160320241041853
|
17/03/2024
|
BADAM BAI
|
1726004013WL077102
|
BADAM BAI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700975
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIAORA
|
MP-26-004-013-003/19
(BANSKHO)
|
1726004013NRG24160320241041851
|
17/03/2024
|
RODJI
|
1726004013WL077102
|
RODJI
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700975
|
|
RODJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIAORA
|
MP-26-004-073-001/10-C
(NEWLI)
|
1726004000NRG24170320241043896
|
17/03/2024
|
mahendra singh bhil
|
1726004WL077220
|
mahendra singh bhil
|
00354
|
PUNB0312100
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
mahendrasinghbhil
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIAORA
|
MP-26-004-073-002/293
(NEWLI)
|
1726004000NRG24170320241043908
|
17/03/2024
|
MANOHAR BAI
|
1726004WL077221
|
MANOHAR BAI
|
00354
|
PUNB0312100
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MANOHARBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BIAORA
|
MP-26-004-073-002/39
(NEWLI)
|
1726004000NRG24170320241043912
|
17/03/2024
|
KAWARLAL
|
1726004WL077221
|
KAWARLAL
|
00354
|
PUNB0312100
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
KAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIAORA
|
MP-26-004-073-002/54-A
(NEWLI)
|
1726004000NRG24170320241043918
|
17/03/2024
|
MAMTABAI SONDHIYA
|
1726004WL077221
|
MAMTABAI SONDHIYA
|
00354
|
PUNB0312100
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MAMTABAISONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIAORA
|
MP-26-004-073-002/54-A
(NEWLI)
|
1726004000NRG24170320241043917
|
17/03/2024
|
MR RAMKARAN SONDHIYA
|
1726004WL077221
|
MR RAMKARAN SONDHIYA
|
00354
|
PUNB0312100
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRRAMKARANSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIAORA
|
MP-26-004-090-001/10
(SEMLAPAR)
|
1726004000NRG24170320241043194
|
17/03/2024
|
Endar singh
|
1726004WL077157
|
Endar singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIAORA
|
MP-26-004-090-001/11
(SEMLAPAR)
|
1726004000NRG24170320241043196
|
17/03/2024
|
BALABAGAS
|
1726004WL077157
|
BALABAGAS
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BALABAGAS
|
BANK OF BARODA(606985)
|
|
135
|
BIAORA
|
MP-26-004-090-001/21-D
(SEMLAPAR)
|
1726004000NRG24170320241043197
|
17/03/2024
|
Hakam
|
1726004WL077157
|
Hakam
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Hakam
|
BANK OF BARODA(606985)
|
|
136
|
BIAORA
|
MP-26-004-090-001/223-B
(SEMLAPAR)
|
1726004000NRG24170320241043199
|
17/03/2024
|
Rajan
|
1726004WL077157
|
Rajan
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
137
|
BIAORA
|
MP-26-004-090-001/223-B
(SEMLAPAR)
|
1726004000NRG24170320241043198
|
17/03/2024
|
Rajan
|
1726004WL077157
|
Rajan
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIAORA
|
MP-26-004-090-001/39-A
(SEMLAPAR)
|
1726004000NRG24170320241043206
|
17/03/2024
|
Sumitra bai
|
1726004WL077157
|
Sumitra bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIAORA
|
MP-26-004-090-001/4
(SEMLAPAR)
|
1726004000NRG24170320241043207
|
17/03/2024
|
Narayanan Singh
|
1726004WL077157
|
Narayanan Singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
NarayananSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIAORA
|
MP-26-004-090-001/419
(SEMLAPAR)
|
1726004000NRG24170320241043208
|
17/03/2024
|
Bharatram gurjar
|
1726004WL077157
|
Bharatram gurjar
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Bharatramgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIAORA
|
MP-26-004-090-001/420-A
(SEMLAPAR)
|
1726004000NRG24170320241043210
|
17/03/2024
|
Laxman
|
1726004WL077157
|
Laxman
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
142
|
BIAORA
|
MP-26-004-090-001/420-A
(SEMLAPAR)
|
1726004000NRG24170320241043209
|
17/03/2024
|
Laxman
|
1726004WL077157
|
Laxman
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIAORA
|
MP-26-004-090-001/420-C
(SEMLAPAR)
|
1726004000NRG24170320241043213
|
17/03/2024
|
Gaytribai
|
1726004WL077157
|
Gaytribai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Gaytribai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIAORA
|
MP-26-004-090-001/421
(SEMLAPAR)
|
1726004000NRG24170320241043214
|
17/03/2024
|
Nannulal
|
1726004WL077157
|
Nannulal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Nannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIAORA
|
MP-26-004-090-001/422-A
(SEMLAPAR)
|
1726004000NRG24170320241043218
|
17/03/2024
|
Morbai
|
1726004WL077157
|
Morbai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Morbai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIAORA
|
MP-26-004-090-001/422-A
(SEMLAPAR)
|
1726004000NRG24170320241043217
|
17/03/2024
|
Morbai
|
1726004WL077157
|
Morbai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Morbai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004000NRG24170320241043221
|
17/03/2024
|
Badam Bai
|
1726004WL077157
|
Badam Bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004000NRG24170320241043220
|
17/03/2024
|
Badam Bai
|
1726004WL077157
|
Badam Bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BadamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004000NRG24170320241043219
|
17/03/2024
|
Badam Bai
|
1726004WL077157
|
Badam Bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIAORA
|
MP-26-004-090-001/44-B
(SEMLAPAR)
|
1726004000NRG24170320241043223
|
17/03/2024
|
Peram singh
|
1726004WL077157
|
Peram singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Peramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIAORA
|
MP-26-004-090-001/44-B
(SEMLAPAR)
|
1726004000NRG24170320241043222
|
17/03/2024
|
Peram singh
|
1726004WL077157
|
Peram singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Peramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIAORA
|
MP-26-004-090-001/78-A
(SEMLAPAR)
|
1726004000NRG24170320241043227
|
17/03/2024
|
Ramsigh
|
1726004WL077157
|
Ramsigh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramsigh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIAORA
|
MP-26-004-090-001/81
(SEMLAPAR)
|
1726004000NRG24170320241043229
|
17/03/2024
|
Avatar Singh
|
1726004WL077157
|
Avatar Singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
AvatarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIAORA
|
MP-26-004-090-001/81
(SEMLAPAR)
|
1726004000NRG24170320241043228
|
17/03/2024
|
Chansigh
|
1726004WL077157
|
Chansigh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Chansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIAORA
|
MP-26-004-090-001/84-A
(SEMLAPAR)
|
1726004000NRG24170320241043232
|
17/03/2024
|
Gajraj singh
|
1726004WL077157
|
Gajraj singh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIAORA
|
MP-26-004-090-002/386
(SEMLAPAR)
|
1726004000NRG24170320241043235
|
17/03/2024
|
Magilal
|
1726004WL077157
|
Magilal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Magilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BIAORA
|
MP-26-004-090-002/387
(SEMLAPAR)
|
1726004000NRG24170320241043236
|
17/03/2024
|
Rambagas
|
1726004WL077157
|
Rambagas
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Rambagas
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIAORA
|
MP-26-004-090-002/56-D
(SEMLAPAR)
|
1726004000NRG24170320241043237
|
17/03/2024
|
Lakansingh
|
1726004WL077157
|
Lakansingh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Lakansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIAORA
|
MP-26-004-090-002/56-D
(SEMLAPAR)
|
1726004000NRG24170320241043238
|
17/03/2024
|
Ramgopal
|
1726004WL077157
|
Ramgopal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIAORA
|
MP-26-004-090-002/92
(SEMLAPAR)
|
1726004000NRG24170320241043240
|
17/03/2024
|
Morsigh
|
1726004WL077157
|
Morsigh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Morsigh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BIAORA
|
MP-26-004-090-002/92
(SEMLAPAR)
|
1726004000NRG24170320241043239
|
17/03/2024
|
MORSINGH
|
1726004WL077157
|
MORSINGH
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
MORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIAORA
|
MP-26-004-090-003/414
(SEMLAPAR)
|
1726004000NRG24170320241043241
|
17/03/2024
|
Dholi bai
|
1726004WL077157
|
Dholi bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Dholibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
163
|
BIAORA
|
MP-26-004-090-003/443
(SEMLAPAR)
|
1726004000NRG24170320241043243
|
17/03/2024
|
Sagita bai
|
1726004WL077157
|
Sagita bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Sagitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BIAORA
|
MP-26-004-090-003/7
(SEMLAPAR)
|
1726004000NRG24170320241043246
|
17/03/2024
|
Bhawr lal
|
1726004WL077157
|
Bhawr lal
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Bhawrlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121932
|
121932
|
|
|
|
|
|
|
|
|
165
|
BIAORA
|
MP-26-004-014-001/102
(BARKHEDA)
|
1726004014NRG24160320241041831
|
17/03/2024
|
aniket
|
1726004014WL077099
|
aniket
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
aniket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIAORA
|
MP-26-004-014-001/271-C
(BARKHEDA)
|
1726004014NRG24160320241041840
|
17/03/2024
|
dinesh yadav
|
1726004014WL077099
|
dinesh yadav
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIAORA
|
MP-26-004-022-005/26-A
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042668
|
17/03/2024
|
manju bai varma
|
1726004022WL077113
|
manju bai varma
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
manjubaivarma
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIAORA
|
MP-26-004-022-005/9
(BHATPURA SONDHIYA)
|
1726004022NRG24160320241042629
|
17/03/2024
|
kala bai
|
1726004022WL077111
|
kala bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIAORA
|
MP-26-004-025-001/164-B
(BHURA)
|
1726004025NRG24150320241039823
|
17/03/2024
|
brajmohan
|
1726004025WL076966
|
brajmohan
|
00415
|
SBIN0010808
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIAORA
|
MP-26-004-035-001/187-A
(GINDORMINA)
|
1726004000NRG24170320241043171
|
17/03/2024
|
RAMHET
|
1726004WL077155
|
RAMHET
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIAORA
|
MP-26-004-073-001/1
(NEWLI)
|
1726004073NRG24170320241043870
|
17/03/2024
|
Ramsingh
|
1726004073WL077218
|
Ramsingh
|
00415
|
SBIN0010808
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIAORA
|
MP-26-004-073-001/1
(NEWLI)
|
1726004000NRG24170320241043884
|
17/03/2024
|
Ramsingh
|
1726004WL077220
|
Ramsingh
|
00415
|
SBIN0010808
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIAORA
|
MP-26-004-073-001/10
(NEWLI)
|
1726004000NRG24170320241043890
|
17/03/2024
|
biram
|
1726004WL077220
|
biram
|
00415
|
SBIN0010808
|
2641
|
2641
|
Processed
|
23/04/2024
|
|
472700975
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIAORA
|
MP-26-004-073-001/10
(NEWLI)
|
1726004073NRG24170320241043864
|
17/03/2024
|
biram
|
1726004073WL077216
|
biram
|
00415
|
SBIN0010808
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIAORA
|
MP-26-004-073-002/19-B
(NEWLI)
|
1726004000NRG24170320241043903
|
17/03/2024
|
CHHOTELAL
|
1726004WL077221
|
CHHOTELAL
|
00415
|
SBIN0010808
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BIAORA
|
MP-26-004-073-002/325
(NEWLI)
|
1726004000NRG24170320241043909
|
17/03/2024
|
murari lal meena
|
1726004WL077221
|
murari lal meena
|
00415
|
SBIN0010808
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
murarilalmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIAORA
|
MP-26-004-073-002/54-B
(NEWLI)
|
1726004000NRG24170320241043919
|
17/03/2024
|
GOVIND SONDHIYA
|
1726004WL077221
|
GOVIND SONDHIYA
|
00415
|
SBIN0010808
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
GOVINDSONDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
178
|
BIAORA
|
MP-26-004-083-001/371-B
(PIPALHELA)
|
1726004083NRG24160320241040611
|
17/03/2024
|
Mr DILIP KUMAR NAGAR
|
1726004083WL077017
|
Mr DILIP KUMAR NAGAR
|
00415
|
SBIN0010808
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
MrDILIPKUMARNAGAR
|
BANK OF BARODA(606985)
|
|
179
|
BIAORA
|
MP-26-004-105-003/215
(KHANKRA TEJA)
|
1726004105NRG24150320241038363
|
17/03/2024
|
Mr RASU BAI
|
1726004105WL076856
|
Mr RASU BAI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
MrRASUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
180
|
BIAORA
|
MP-26-004-105-004/151
(KHANKRA TEJA)
|
1726004105NRG24150320241038338
|
17/03/2024
|
Mr RAJ KUMAR
|
1726004105WL076854
|
Mr RAJ KUMAR
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
MrRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31102
|
31102
|
|
|
|
|
|
|
|
|
181
|
BIAORA
|
MP-26-004-024-005/131
(CHUKLIYA)
|
1726004024NRG24160320241042831
|
17/03/2024
|
MAMTA
|
1726004024WL077121
|
MAMTA
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700975
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIAORA
|
MP-26-004-090-001/83
(SEMLAPAR)
|
1726004000NRG24170320241043231
|
17/03/2024
|
Rekha Bai
|
1726004WL077157
|
Rekha Bai
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIAORA
|
MP-26-004-090-001/83
(SEMLAPAR)
|
1726004000NRG24170320241043230
|
17/03/2024
|
Rekha Bai
|
1726004WL077157
|
Rekha Bai
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIAORA
|
MP-26-004-108-001/155-A
(PATLAPANI)
|
1726004108NRG24170320241042983
|
17/03/2024
|
RAMJIVAN
|
1726004108WL077141
|
RAMJIVAN
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
185
|
BIAORA
|
MP-26-004-073-001/13-B
(NEWLI)
|
1726004000NRG24170320241043900
|
17/03/2024
|
MOR BAI BHILALA
|
1726004WL077220
|
MOR BAI BHILALA
|
00415
|
SBIN0017103
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MORBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIAORA
|
MP-26-004-073-002/293
(NEWLI)
|
1726004000NRG24170320241043907
|
17/03/2024
|
SUMER SINGH SONDHIYA
|
1726004WL077221
|
SUMER SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
SUMERSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIAORA
|
MP-26-004-090-001/10
(SEMLAPAR)
|
1726004000NRG24170320241043195
|
17/03/2024
|
Santebia
|
1726004WL077157
|
Santebia
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Santebia
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIAORA
|
MP-26-004-090-001/87-A
(SEMLAPAR)
|
1726004000NRG24170320241043234
|
17/03/2024
|
Bhagwat
|
1726004WL077157
|
Bhagwat
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIAORA
|
MP-26-004-090-003/476
(SEMLAPAR)
|
1726004000NRG24170320241043244
|
17/03/2024
|
IMRAT
|
1726004WL077157
|
IMRAT
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIAORA
|
MP-26-004-090-003/7
(SEMLAPAR)
|
1726004000NRG24170320241043245
|
17/03/2024
|
Bhwarlal
|
1726004WL077157
|
Bhwarlal
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Bhwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18098
|
18098
|
|
|
|
|
|
|
|
|
191
|
BIAORA
|
MP-26-004-004-002/194
(AMDOR)
|
1726004004NRG24160320241041184
|
17/03/2024
|
HARIOM
|
1726004004WL077066
|
HARIOM
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIAORA
|
MP-26-004-053-002/2
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043991
|
17/03/2024
|
BHANWAR LAL
|
1726004053WL077236
|
BHANWAR LAL
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIAORA
|
MP-26-004-053-002/3
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043993
|
17/03/2024
|
NARAYANSINGH
|
1726004053WL077236
|
NARAYANSINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIAORA
|
MP-26-004-053-002/53
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043997
|
17/03/2024
|
RAMBABU
|
1726004053WL077236
|
RAMBABU
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIAORA
|
MP-26-004-053-002/57
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043999
|
17/03/2024
|
DEEPSINGH
|
1726004053WL077236
|
DEEPSINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIAORA
|
MP-26-004-053-002/57
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241044000
|
17/03/2024
|
KIRASNA BAI
|
1726004053WL077236
|
KIRASNA BAI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
KIRASNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
197
|
BIAORA
|
MP-26-004-035-001/414
(GINDORMINA)
|
1726004000NRG24170320241043184
|
17/03/2024
|
Madhuri
|
1726004WL077155
|
Madhuri
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BIAORA
|
MP-26-004-014-001/191
(BARKHEDA)
|
1726004014NRG24160320241041834
|
17/03/2024
|
durgesh
|
1726004014WL077099
|
durgesh
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIAORA
|
MP-26-004-014-001/257
(BARKHEDA)
|
1726004014NRG24160320241041836
|
17/03/2024
|
rahul
|
1726004014WL077099
|
rahul
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIAORA
|
MP-26-004-035-001/413
(GINDORMINA)
|
1726004000NRG24170320241043182
|
17/03/2024
|
Rajkumari Meena
|
1726004WL077155
|
Rajkumari Meena
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
RajkumariMeena
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIAORA
|
MP-26-004-073-002/19-A
(NEWLI)
|
1726004000NRG24170320241043902
|
17/03/2024
|
RAMHET
|
1726004WL077221
|
RAMHET
|
00415
|
SBIN0030155
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIAORA
|
MP-26-004-105-001/32-A
(KHANKRA TEJA)
|
1726004105NRG24150320241038705
|
17/03/2024
|
MR GOVIND GURJAR
|
1726004105WL076890
|
MR GOVIND GURJAR
|
00415
|
SBIN0030155
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRGOVINDGURJAR
|
BANK OF BARODA(606985)
|
|
203
|
BIAORA
|
MP-26-004-105-003/114
(KHANKRA TEJA)
|
1726004105NRG24170320241043790
|
17/03/2024
|
KEDAR BAI
|
1726004105WL077207
|
KEDAR BAI
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
KEDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
204
|
BIAORA
|
MP-26-004-083-001/360-A
(PIPALHELA)
|
1726004083NRG24160320241040610
|
17/03/2024
|
MR UMASHANKER
|
1726004083WL077017
|
MR UMASHANKER
|
00468
|
UBIN0570958
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
MRUMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
205
|
BIAORA
|
MP-26-004-073-002/24-B
(NEWLI)
|
1726004000NRG24170320241043906
|
17/03/2024
|
MEHARVAN SINGH SONDHIYA
|
1726004WL077221
|
MEHARVAN SINGH SONDHIYA
|
00662
|
BDBL0001370
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MEHARVANSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
206
|
BIAORA
|
MP-26-004-024-001/12-A
(CHUKLIYA)
|
1726004024NRG24170320241043258
|
17/03/2024
|
Narayansingh
|
1726004024WL077166
|
Narayansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BIAORA
|
MP-26-004-090-001/46-A
(SEMLAPAR)
|
1726004000NRG24170320241043224
|
17/03/2024
|
Ramkesan
|
1726004WL077157
|
Ramkesan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramkesan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIAORA
|
MP-26-004-098-001/66
(TODI)
|
1726004098NRG24160320241041339
|
17/03/2024
|
gokul
|
1726004098WL077079
|
gokul
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
209
|
BIAORA
|
MP-26-004-024-002/19-A
(CHUKLIYA)
|
1726004024NRG24160320241042821
|
17/03/2024
|
Hariom
|
1726004024WL077121
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
210
|
BIAORA
|
MP-26-004-065-005/399
(MOTIPURA)
|
1726004065NRG24160320241041387
|
17/03/2024
|
Rajesh Dangi
|
1726004065WL077085
|
Rajesh Dangi
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472700975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BIAORA
|
MP-26-004-083-001/356-B
(PIPALHELA)
|
1726004083NRG24160320241040486
|
17/03/2024
|
Suman Nagar
|
1726004083WL077014
|
Suman Nagar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
SumanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIAORA
|
MP-26-004-083-001/356-B
(PIPALHELA)
|
1726004083NRG24160320241040485
|
17/03/2024
|
Vishnu Nagar
|
1726004083WL077014
|
Vishnu Nagar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
VishnuNagar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
BIAORA
|
MP-26-004-024-002/46-A
(CHUKLIYA)
|
1726004024NRG24170320241043267
|
17/03/2024
|
MANNU BAI
|
1726004024WL077166
|
MANNU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
MANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
BIAORA
|
MP-26-004-025-001/44-A
(BHURA)
|
1726004025NRG24170320241043255
|
17/03/2024
|
Biram
|
1726004025WL077165
|
Biram
|
00697
|
BKID0MG0304
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700975
|
|
Biram
|
BANK OF INDIA(508505)
|
|
215
|
BIAORA
|
MP-26-004-035-001/153
(GINDORMINA)
|
1726004000NRG24170320241043167
|
17/03/2024
|
bapu lal
|
1726004WL077155
|
bapu lal
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIAORA
|
MP-26-004-035-001/257
(GINDORMINA)
|
1726004000NRG24170320241043173
|
17/03/2024
|
Snita bai
|
1726004WL077155
|
Snita bai
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
Snitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIAORA
|
MP-26-004-035-001/316
(GINDORMINA)
|
1726004000NRG24170320241043177
|
17/03/2024
|
lalta
|
1726004WL077155
|
lalta
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
lalta
|
BANK OF INDIA(508505)
|
|
218
|
BIAORA
|
MP-26-004-035-001/316
(GINDORMINA)
|
1726004000NRG24170320241043178
|
17/03/2024
|
lalta
|
1726004WL077155
|
lalta
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIAORA
|
MP-26-004-081-001/165
(PARSULIYA)
|
1726004000NRG24170320241043188
|
17/03/2024
|
Bhanwar Singh Solanki
|
1726004WL077156
|
Bhanwar Singh Solanki
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
BhanwarSinghSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIAORA
|
MP-26-004-081-001/168
(PARSULIYA)
|
1726004000NRG24170320241043189
|
17/03/2024
|
TANWARLAL
|
1726004WL077156
|
TANWARLAL
|
00697
|
BKID0MG0304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
TANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
221
|
BIAORA
|
MP-26-004-073-001/1
(NEWLI)
|
1726004000NRG24170320241043885
|
17/03/2024
|
PREM BAI
|
1726004WL077220
|
PREM BAI
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIAORA
|
MP-26-004-073-001/1
(NEWLI)
|
1726004073NRG24170320241043871
|
17/03/2024
|
PREM BAI
|
1726004073WL077218
|
PREM BAI
|
00697
|
BKID0MG0315
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIAORA
|
MP-26-004-073-001/1-A
(NEWLI)
|
1726004073NRG24170320241043867
|
17/03/2024
|
MANGI BAI
|
1726004073WL077217
|
MANGI BAI
|
00697
|
BKID0MG0315
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
224
|
BIAORA
|
MP-26-004-073-001/1-A
(NEWLI)
|
1726004000NRG24170320241043887
|
17/03/2024
|
MANGI BAI
|
1726004WL077220
|
MANGI BAI
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
225
|
BIAORA
|
MP-26-004-073-001/10
(NEWLI)
|
1726004000NRG24170320241043891
|
17/03/2024
|
Leela bai
|
1726004WL077220
|
Leela bai
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIAORA
|
MP-26-004-073-001/10
(NEWLI)
|
1726004073NRG24170320241043865
|
17/03/2024
|
Leela bai
|
1726004073WL077216
|
Leela bai
|
00697
|
BKID0MG0315
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIAORA
|
MP-26-004-073-001/10-A
(NEWLI)
|
1726004073NRG24170320241043866
|
17/03/2024
|
bhagwansingh
|
1726004073WL077216
|
bhagwansingh
|
00697
|
BKID0MG0315
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIAORA
|
MP-26-004-073-001/10-A
(NEWLI)
|
1726004000NRG24170320241043892
|
17/03/2024
|
bhagwansingh
|
1726004WL077220
|
bhagwansingh
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIAORA
|
MP-26-004-073-001/10-A
(NEWLI)
|
1726004000NRG24170320241043893
|
17/03/2024
|
RUKMANI
|
1726004WL077220
|
RUKMANI
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIAORA
|
MP-26-004-073-001/11
(NEWLI)
|
1726004000NRG24170320241043897
|
17/03/2024
|
kamal
|
1726004WL077220
|
kamal
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIAORA
|
MP-26-004-073-001/13-B
(NEWLI)
|
1726004000NRG24170320241043899
|
17/03/2024
|
MUKESH BHIL
|
1726004WL077220
|
MUKESH BHIL
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MUKESHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIAORA
|
MP-26-004-073-002/19-B
(NEWLI)
|
1726004000NRG24170320241043904
|
17/03/2024
|
PURTI BAI
|
1726004WL077221
|
PURTI BAI
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
PURTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIAORA
|
MP-26-004-073-002/43-A
(NEWLI)
|
1726004000NRG24170320241043914
|
17/03/2024
|
MITHUN MEENA
|
1726004WL077221
|
MITHUN MEENA
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MITHUNMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIAORA
|
MP-26-004-073-002/53
(NEWLI)
|
1726004000NRG24170320241043915
|
17/03/2024
|
kesarsingh
|
1726004WL077221
|
kesarsingh
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIAORA
|
MP-26-004-073-002/54-B
(NEWLI)
|
1726004000NRG24170320241043920
|
17/03/2024
|
MAMTA BAI
|
1726004WL077221
|
MAMTA BAI
|
00697
|
BKID0MG0315
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32355
|
32355
|
|
|
|
|
|
|
|
|
236
|
BIAORA
|
MP-26-004-004-002/52-A
(AMDOR)
|
1726004004NRG24160320241041186
|
17/03/2024
|
KALAVATI
|
1726004004WL077066
|
KALAVATI
|
00697
|
BKID0MG0321
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIAORA
|
MP-26-004-053-002/2
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043992
|
17/03/2024
|
SUMITRA BAI
|
1726004053WL077236
|
SUMITRA BAI
|
00697
|
BKID0MG0321
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIAORA
|
MP-26-004-053-002/50-B
(KHEJDA MAHARAJA)
|
1726004053NRG24170320241043996
|
17/03/2024
|
DEEPA BAI
|
1726004053WL077236
|
DEEPA BAI
|
00697
|
BKID0MG0321
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700975
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIAORA
|
MP-26-004-096-001/103
(TARENA)
|
1726004096NRG24160320241041205
|
17/03/2024
|
KESRI SINGH
|
1726004096WL077071
|
KESRI SINGH
|
00697
|
BKID0MG0321
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
KESRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
BIAORA
|
MP-26-004-090-001/28
(SEMLAPAR)
|
1726004000NRG24170320241043203
|
17/03/2024
|
BHAYALAL
|
1726004WL077157
|
BHAYALAL
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BHAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BIAORA
|
MP-26-004-090-001/28
(SEMLAPAR)
|
1726004000NRG24170320241043202
|
17/03/2024
|
BHAYALAL
|
1726004WL077157
|
BHAYALAL
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
BHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIAORA
|
MP-26-004-090-001/3
(SEMLAPAR)
|
1726004000NRG24170320241043204
|
17/03/2024
|
Ramsingh
|
1726004WL077157
|
Ramsingh
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIAORA
|
MP-26-004-090-001/421-A
(SEMLAPAR)
|
1726004000NRG24170320241043216
|
17/03/2024
|
Sarjan Singh
|
1726004WL077157
|
Sarjan Singh
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIAORA
|
MP-26-004-090-001/421-A
(SEMLAPAR)
|
1726004000NRG24170320241043215
|
17/03/2024
|
Sarjan Singh
|
1726004WL077157
|
Sarjan Singh
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
SarjanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIAORA
|
MP-26-004-090-001/66-B
(SEMLAPAR)
|
1726004000NRG24170320241043225
|
17/03/2024
|
Hakam singh
|
1726004WL077157
|
Hakam singh
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
Hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIAORA
|
MP-26-004-090-001/72-B
(SEMLAPAR)
|
1726004000NRG24170320241043226
|
17/03/2024
|
LAXMENARAYAN
|
1726004WL077157
|
LAXMENARAYAN
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
LAXMENARAYAN
|
BANK OF BARODA(606985)
|
|
247
|
BIAORA
|
MP-26-004-098-001/585
(TODI)
|
1726004098NRG24160320241041338
|
17/03/2024
|
RAMPYARI BAI
|
1726004098WL077079
|
RAMPYARI BAI
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700975
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
248
|
BIAORA
|
MP-26-004-035-001/258
(GINDORMINA)
|
1726004000NRG24170320241043175
|
17/03/2024
|
LILA BAI
|
1726004WL077155
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700975
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIAORA
|
MP-26-004-073-001/1-B
(NEWLI)
|
1726004073NRG24170320241043868
|
17/03/2024
|
roostam singh
|
1726004073WL077217
|
roostam singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
roostamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIAORA
|
MP-26-004-073-001/1-B
(NEWLI)
|
1726004000NRG24170320241043888
|
17/03/2024
|
roostam singh
|
1726004WL077220
|
roostam singh
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
roostamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIAORA
|
MP-26-004-073-001/1-B
(NEWLI)
|
1726004000NRG24170320241043889
|
17/03/2024
|
sushila bai
|
1726004WL077220
|
sushila bai
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIAORA
|
MP-26-004-073-001/1-B
(NEWLI)
|
1726004073NRG24170320241043869
|
17/03/2024
|
sushila bai
|
1726004073WL077217
|
sushila bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700975
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIAORA
|
MP-26-004-073-001/10-B
(NEWLI)
|
1726004000NRG24170320241043894
|
17/03/2024
|
mithlesh bhil
|
1726004WL077220
|
mithlesh bhil
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
mithleshbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIAORA
|
MP-26-004-073-001/10-B
(NEWLI)
|
1726004000NRG24170320241043895
|
17/03/2024
|
sumitra bai bhil
|
1726004WL077220
|
sumitra bai bhil
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
sumitrabaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIAORA
|
MP-26-004-073-001/12
(NEWLI)
|
1726004000NRG24170320241043898
|
17/03/2024
|
dhansingh bhil
|
1726004WL077220
|
dhansingh bhil
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
dhansinghbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIAORA
|
MP-26-004-073-002/53
(NEWLI)
|
1726004000NRG24170320241043916
|
17/03/2024
|
KANTA BAI SONDHIYA
|
1726004WL077221
|
KANTA BAI SONDHIYA
|
00697
|
BKID0NAMRGB
|
2861
|
2861
|
Processed
|
23/04/2024
|
|
472700975
|
|
KANTABAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BIAORA
|
MP-26-004-090-001/86-B
(SEMLAPAR)
|
1726004000NRG24170320241043233
|
17/03/2024
|
Jodha Ram
|
1726004WL077157
|
Jodha Ram
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700975
|
|
JodhaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22028
|
22028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489735
|
489735
|
|
|
|
|
|
|
|