Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_300623APB_FTO_139503
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-26-004-012-002/132
(BALCHIDI) 		1726004012NRG24300620230425991 30/06/2023 Rajesh Jatav 1726004012WL027322 Rajesh Jatav 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RajeshJatav BANK OF BARODA(606985)
2 BIAORA MP-26-004-036-003/235
(GOLAKHEDA) 		1726004036NRG24290620230413901 30/06/2023 BAPULAL VERMA 1726004036WL026478 BAPULAL VERMA 00045 BARB0BIAORA 1547 1547 Processed 11/07/2023 799531658 BAPULALVERMA STATE BANK OF INDIA(508548)
3 BIAORA MP-26-004-058-001/177
(LODHIPURA) 		1726004058NRG24290620230414054 30/06/2023 saitan lovevanshi 1726004058WL026489 saitan lovevanshi 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 saitanlovevanshi BANK OF BARODA(606985)
4 BIAORA MP-26-004-058-001/196
(LODHIPURA) 		1726004058NRG24290620230414056 30/06/2023 NOURANG BAI 1726004058WL026489 NOURANG BAI 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 NOURANGBAI BANK OF BARODA(606985)
5 BIAORA MP-26-004-058-001/68-A
(LODHIPURA) 		1726004058NRG24290620230414067 30/06/2023 KANTA BAI 1726004058WL026490 KANTA BAI 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 KANTABAI STATE BANK OF INDIA(508548)
6 BIAORA MP-26-004-061-001/23
(MALIYAHEDI) 		1726004061NRG24290620230417041 30/06/2023 Pooja 1726004061WL026694 Pooja 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Pooja BANK OF BARODA(606985)
7 BIAORA MP-26-004-061-002/13-A
(MALIYAHEDI) 		1726004061NRG24290620230417038 30/06/2023 umabai 1726004061WL026692 umabai 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 umabai BANK OF BARODA(606985)
8 BIAORA MP-26-004-068-001/14-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424305 30/06/2023 Vinod Dangi 1726004068WL027235 Vinod Dangi 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 VinodDangi BANK OF BARODA(606985)
9 BIAORA MP-26-004-068-001/14-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424306 30/06/2023 Deepak Dangi 1726004068WL027235 Deepak Dangi 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 DeepakDangi BANK OF BARODA(606985)
10 BIAORA MP-26-004-068-001/18-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424311 30/06/2023 DINESH 1726004068WL027235 DINESH 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 DINESH BANK OF BARODA(606985)
11 BIAORA MP-26-004-068-001/18-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424312 30/06/2023 PAVITRA 1726004068WL027235 PAVITRA 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 PAVITRA BANK OF INDIA(508505)
12 BIAORA MP-26-004-068-001/19-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424318 30/06/2023 Deepak jatav 1726004068WL027235 Deepak jatav 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Deepakjatav STATE BANK OF INDIA(508548)
13 BIAORA MP-26-004-068-001/23-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424328 30/06/2023 Bharat Singh 1726004068WL027235 Bharat Singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 BharatSingh BANK OF BARODA(606985)
14 BIAORA MP-26-004-068-001/24-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424329 30/06/2023 Ramprasad 1726004068WL027235 Ramprasad 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
15 BIAORA MP-26-004-068-001/24-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424330 30/06/2023 Pawan 1726004068WL027235 Pawan 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Pawan BANK OF BARODA(606985)
16 BIAORA MP-26-004-068-001/26-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424333 30/06/2023 Rameshwar 1726004068WL027235 Rameshwar 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Rameshwar BANK OF BARODA(606985)
17 BIAORA MP-26-004-068-001/27-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424334 30/06/2023 RAMBABU 1726004068WL027235 RAMBABU 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RAMBABU BANK OF INDIA(508505)
18 BIAORA MP-26-004-068-001/30-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424340 30/06/2023 Jitendra 1726004068WL027235 Jitendra 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Jitendra PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-068-001/31-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424342 30/06/2023 SANTOSH 1726004068WL027235 SANTOSH 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 SANTOSH PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-068-001/32-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424344 30/06/2023 NANDLAL 1726004068WL027235 NANDLAL 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 NANDLAL BANK OF BARODA(606985)
21 BIAORA MP-26-004-068-001/32-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424345 30/06/2023 YOGRAJ 1726004068WL027235 YOGRAJ 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 YOGRAJ BANK OF INDIA(508505)
22 BIAORA MP-26-004-068-001/36-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424350 30/06/2023 RANG LAL 1726004068WL027235 RANG LAL 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RANGLAL STATE BANK OF INDIA(508548)
23 BIAORA MP-26-004-068-001/39
(MUWALIYA DANGI) 		1726004068NRG24300620230424353 30/06/2023 Savitri bai 1726004068WL027235 Savitri bai 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Savitribai BANK OF BARODA(606985)
24 BIAORA MP-26-004-068-001/39
(MUWALIYA DANGI) 		1726004068NRG24300620230424352 30/06/2023 Shivnarayan 1726004068WL027235 Shivnarayan 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Shivnarayan BANK OF BARODA(606985)
25 BIAORA MP-26-004-068-001/41-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424355 30/06/2023 SANJAY 1726004068WL027235 SANJAY 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 SANJAY BANK OF INDIA(508505)
26 BIAORA MP-26-004-068-001/42
(MUWALIYA DANGI) 		1726004068NRG24300620230424356 30/06/2023 Heera lal 1726004068WL027235 Heera lal 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Heeralal BANK OF INDIA(508505)
27 BIAORA MP-26-004-068-001/43-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424358 30/06/2023 Devkaran 1726004068WL027235 Devkaran 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Devkaran STATE BANK OF INDIA(508548)
28 BIAORA MP-26-004-068-001/45-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424359 30/06/2023 Yogendra Singh 1726004068WL027235 Yogendra Singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 YogendraSingh CANARA BANK(508532)
29 BIAORA MP-26-004-068-001/45-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424360 30/06/2023 Ranjit Singh 1726004068WL027235 Ranjit Singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RanjitSingh PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-068-002/35-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424696 30/06/2023 Geeta Bai 1726004068WL027240 Geeta Bai 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 GeetaBai PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-068-002/35-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424695 30/06/2023 Motilal 1726004068WL027240 Motilal 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Motilal STATE BANK OF INDIA(508548)
32 BIAORA MP-26-004-068-002/41
(MUWALIYA DANGI) 		1726004068NRG24300620230424704 30/06/2023 REKHA BAI 1726004068WL027240 REKHA BAI 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 REKHABAI PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-068-002/5-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424804 30/06/2023 VIKRAM SINGH 1726004068WL027244 VIKRAM SINGH 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-068-002/5-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424805 30/06/2023 Omprakash 1726004068WL027244 Omprakash 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Omprakash STATE BANK OF INDIA(508548)
35 BIAORA MP-26-004-068-002/50-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424807 30/06/2023 RAMKUWAR 1726004068WL027244 RAMKUWAR 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RAMKUWAR PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-068-002/54
(MUWALIYA DANGI) 		1726004068NRG24300620230424810 30/06/2023 Ghisalal 1726004068WL027244 Ghisalal 00045 BARB0BIAORA 2652 2652 Processed 12/07/2023 799531658 Ghisalal CENTRAL BANK OF INDIA(607115)
37 BIAORA MP-26-004-068-002/54-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424812 30/06/2023 Chetram 1726004068WL027244 Chetram 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Chetram BANK OF BARODA(606985)
38 BIAORA MP-26-004-068-002/55-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424814 30/06/2023 RAJESH 1726004068WL027244 RAJESH 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RAJESH PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-068-002/7-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424819 30/06/2023 Makhan Singh 1726004068WL027244 Makhan Singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 MakhanSingh PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-068-003/24-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424731 30/06/2023 LALJIRAM 1726004068WL027240 LALJIRAM 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 LALJIRAM BANK OF BARODA(606985)
41 BIAORA MP-26-004-068-003/27-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424733 30/06/2023 Hemraj Gurjar 1726004068WL027240 Hemraj Gurjar 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 HemrajGurjar PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-068-003/27-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424734 30/06/2023 Ramsiya 1726004068WL027240 Ramsiya 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Ramsiya BANK OF INDIA(508505)
43 BIAORA MP-26-004-068-003/27-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424736 30/06/2023 Vishnuprasad 1726004068WL027240 Vishnuprasad 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Vishnuprasad BANK OF INDIA(508505)
44 BIAORA MP-26-004-068-003/52-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424753 30/06/2023 Hariom 1726004068WL027240 Hariom 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Hariom STATE BANK OF INDIA(508548)
45 BIAORA MP-26-004-068-003/53-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424755 30/06/2023 Pradeep 1726004068WL027240 Pradeep 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 Pradeep PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-068-003/82-D
(MUWALIYA DANGI) 		1726004068NRG24300620230425177 30/06/2023 Rup Singh Gurjar 1726004068WL027264 Rup Singh Gurjar 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RupSinghGurjar PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-068-003/83-C
(MUWALIYA DANGI) 		1726004068NRG24300620230425181 30/06/2023 Satyanarayan Gurjar 1726004068WL027264 Satyanarayan Gurjar 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 SatyanarayanGurjar PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-068-003/93-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424767 30/06/2023 SHIVRAJ SINGH 1726004068WL027240 SHIVRAJ SINGH 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 SHIVRAJSINGH STATE BANK OF INDIA(508548)
49 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24290620230418801 30/06/2023 USHA BAI LAWVANSHI 1726004100WL026825 USHA BAI LAWVANSHI 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 USHABAILAWVANSHI NARMADA JHABUA GRAMIN BANK(508515)
50 BIAORA MP-26-004-100-001/367
(UMRED) 		1726004100NRG24290620230418804 30/06/2023 RAMREKHA BAI 1726004100WL026825 RAMREKHA BAI 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 RAMREKHABAI BANK OF BARODA(606985)
51 BIAORA MP-26-004-103-002/117
(BORDA) 		1726004103NRG24290620230416452 30/06/2023 Manohar Bai Shivhare 1726004103WL026646 Manohar Bai Shivhare 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 ManoharBaiShivhare BANK OF BARODA(606985)
52 BIAORA MP-26-004-103-002/160-A
(BORDA) 		1726004103NRG24290620230416454 30/06/2023 Kalam Mehara 1726004103WL026646 Kalam Mehara 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 KalamMehara STATE BANK OF INDIA(508548)
53 BIAORA MP-26-004-103-002/31
(BORDA) 		1726004103NRG24290620230416465 30/06/2023 ARJUN 1726004103WL026646 ARJUN 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 ARJUN UNION BANK OF INDIA(508500)
54 BIAORA MP-26-004-105-001/23-A
(KHANKRA TEJA) 		1726004105NRG24290620230415729 30/06/2023 Hari Singh 1726004105WL026606 Hari Singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 HariSingh FINO PAYMENTS BANK LTD(608001)
55 BIAORA MP-26-004-105-001/23-B
(KHANKRA TEJA) 		1726004105NRG24290620230415730 30/06/2023 MR MOHANLAL 1726004105WL026606 MR MOHANLAL 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799531658 MRMOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 144755 144755
56 BIAORA MP-26-004-012-002/111
(BALCHIDI) 		1726004012NRG24300620230425987 30/06/2023 KALYAN SINGH 1726004012WL027322 KALYAN SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 KALYANSINGH BANK OF INDIA(508505)
57 BIAORA MP-26-004-012-002/132
(BALCHIDI) 		1726004012NRG24300620230425989 30/06/2023 DEVCHARAN VERMA 1726004012WL027322 DEVCHARAN VERMA 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DEVCHARANVERMA BANK OF INDIA(508505)
58 BIAORA MP-26-004-012-002/132
(BALCHIDI) 		1726004012NRG24300620230425990 30/06/2023 Narani Bai 1726004012WL027322 Narani Bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 NaraniBai HDFC BANK LTD(607152)
59 BIAORA MP-26-004-036-003/229
(GOLAKHEDA) 		1726004036NRG24290620230413900 30/06/2023 Raghuveer 1726004036WL026478 Raghuveer 00048 BKID0009956 1547 1547 Processed 11/07/2023 799531658 Raghuveer BANK OF INDIA(508505)
60 BIAORA MP-26-004-041-001/157-A
(JAMONIYA) 		1726004041NRG24290620230415979 30/06/2023 ROHIT NAGAR 1726004041WL026609 ROHIT NAGAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 ROHITNAGAR BANK OF INDIA(508505)
61 BIAORA MP-26-004-041-001/352
(JAMONIYA) 		1726004041NRG24290620230415981 30/06/2023 ANURUDHNAGAR 1726004041WL026609 ANURUDHNAGAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 ANURUDHNAGAR UNION BANK OF INDIA(508500)
62 BIAORA MP-26-004-058-001/114
(LODHIPURA) 		1726004058NRG24290620230414050 30/06/2023 dhirap 1726004058WL026489 dhirap 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 dhirap PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-058-001/114
(LODHIPURA) 		1726004058NRG24290620230414051 30/06/2023 DHIRAP SINGH 1726004058WL026489 DHIRAP SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DHIRAPSINGH PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-058-001/133
(LODHIPURA) 		1726004058NRG24290620230414052 30/06/2023 Meva bai 1726004058WL026489 Meva bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Mevabai BANK OF INDIA(508505)
65 BIAORA MP-26-004-058-001/278-A
(LODHIPURA) 		1726004058NRG24290620230414073 30/06/2023 hemlata 1726004058WL026492 hemlata 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 hemlata BANK OF INDIA(508505)
66 BIAORA MP-26-004-058-001/356
(LODHIPURA) 		1726004058NRG24290620230414057 30/06/2023 VINOD LOVEWANSHI 1726004058WL026489 VINOD LOVEWANSHI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 VINODLOVEWANSHI BANK OF INDIA(508505)
67 BIAORA MP-26-004-058-001/363
(LODHIPURA) 		1726004058NRG24290620230414059 30/06/2023 MANOHAR 1726004058WL026489 MANOHAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MANOHAR BANK OF BARODA(606985)
68 BIAORA MP-26-004-058-001/409
(LODHIPURA) 		1726004058NRG24290620230414074 30/06/2023 bhagwati 1726004058WL026492 bhagwati 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
69 BIAORA MP-26-004-058-002/126
(LODHIPURA) 		1726004058NRG24290620230414156 30/06/2023 SANTOSHBAI 1726004058WL026495 SANTOSHBAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SANTOSHBAI BANK OF INDIA(508505)
70 BIAORA MP-26-004-068-001/16
(MUWALIYA DANGI) 		1726004068NRG24300620230424307 30/06/2023 KANWAR LAL 1726004068WL027235 KANWAR LAL 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 KANWARLAL PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-068-001/35-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424346 30/06/2023 bhagwat singh 1726004068WL027235 bhagwat singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 bhagwatsingh BANK OF INDIA(508505)
72 BIAORA MP-26-004-068-001/37
(MUWALIYA DANGI) 		1726004068NRG24300620230424351 30/06/2023 RAM PRASAD 1726004068WL027235 RAM PRASAD 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMPRASAD BANK OF INDIA(508505)
73 BIAORA MP-26-004-068-002/22
(MUWALIYA DANGI) 		1726004068NRG24300620230424368 30/06/2023 SORAM BAI 1726004068WL027235 SORAM BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SORAMBAI BANK OF INDIA(508505)
74 BIAORA MP-26-004-068-002/22-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424370 30/06/2023 RAMKANYA BAI 1726004068WL027235 RAMKANYA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMKANYABAI BANK OF INDIA(508505)
75 BIAORA MP-26-004-068-002/22-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424371 30/06/2023 CANDER SINGH 1726004068WL027235 CANDER SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 CANDERSINGH BANK OF INDIA(508505)
76 BIAORA MP-26-004-068-002/23
(MUWALIYA DANGI) 		1726004068NRG24300620230424372 30/06/2023 PREM BAI 1726004068WL027235 PREM BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 PREMBAI BANK OF INDIA(508505)
77 BIAORA MP-26-004-068-002/26-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424374 30/06/2023 HARIOM 1726004068WL027235 HARIOM 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HARIOM BANK OF INDIA(508505)
78 BIAORA MP-26-004-068-002/26-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424375 30/06/2023 Sanju 1726004068WL027235 Sanju 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Sanju BANK OF INDIA(508505)
79 BIAORA MP-26-004-068-002/28-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424376 30/06/2023 Dayal Singh 1726004068WL027235 Dayal Singh 00048 BKID0009956 2652 2652 Processed 12/07/2023 799531658 DayalSingh CENTRAL BANK OF INDIA(607115)
80 BIAORA MP-26-004-068-002/28-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424377 30/06/2023 Gulkand Bai 1726004068WL027235 Gulkand Bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 GulkandBai BANK OF INDIA(508505)
81 BIAORA MP-26-004-068-002/28-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424378 30/06/2023 Hokam Singh 1726004068WL027235 Hokam Singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HokamSingh BANK OF INDIA(508505)
82 BIAORA MP-26-004-068-002/28-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424379 30/06/2023 Ghanshyam 1726004068WL027235 Ghanshyam 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Ghanshyam BANK OF INDIA(508505)
83 BIAORA MP-26-004-068-002/29
(MUWALIYA DANGI) 		1726004068NRG24300620230424381 30/06/2023 KRISHNA BAI 1726004068WL027235 KRISHNA BAI 00048 BKID0009956 2652 2652 Rejected 13/07/2023 799531658 A/c Blocked or Frozen
84 BIAORA MP-26-004-068-002/30
(MUWALIYA DANGI) 		1726004068NRG24300620230424385 30/06/2023 MOR BAI 1726004068WL027235 MOR BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MORBAI BANK OF INDIA(508505)
85 BIAORA MP-26-004-068-002/30
(MUWALIYA DANGI) 		1726004068NRG24300620230424384 30/06/2023 RAMESH 1726004068WL027235 RAMESH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMESH BANK OF INDIA(508505)
86 BIAORA MP-26-004-068-002/33
(MUWALIYA DANGI) 		1726004068NRG24300620230424386 30/06/2023 LEELA BAI 1726004068WL027235 LEELA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 LEELABAI BANK OF INDIA(508505)
87 BIAORA MP-26-004-068-002/33-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424694 30/06/2023 Anandi 1726004068WL027240 Anandi 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Anandi BANK OF INDIA(508505)
88 BIAORA MP-26-004-068-002/35-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424697 30/06/2023 JASWANT SINGH 1726004068WL027240 JASWANT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 JASWANTSINGH BANK OF INDIA(508505)
89 BIAORA MP-26-004-068-002/38
(MUWALIYA DANGI) 		1726004068NRG24300620230424699 30/06/2023 DAYA RAM 1726004068WL027240 DAYA RAM 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DAYARAM BANK OF INDIA(508505)
90 BIAORA MP-26-004-068-002/38-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424700 30/06/2023 Balram Singh 1726004068WL027240 Balram Singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BalramSingh BANK OF INDIA(508505)
91 BIAORA MP-26-004-068-002/4-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424701 30/06/2023 Vishnu 1726004068WL027240 Vishnu 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Vishnu BANK OF INDIA(508505)
92 BIAORA MP-26-004-068-002/4-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424702 30/06/2023 MOYAN BAI 1726004068WL027240 MOYAN BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MOYANBAI BANK OF INDIA(508505)
93 BIAORA MP-26-004-068-002/40-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424703 30/06/2023 Arjun 1726004068WL027240 Arjun 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Arjun BANK OF INDIA(508505)
94 BIAORA MP-26-004-068-002/41-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424707 30/06/2023 BHUPENDRA 1726004068WL027240 BHUPENDRA 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BHUPENDRA PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-068-002/42
(MUWALIYA DANGI) 		1726004068NRG24300620230424708 30/06/2023 MOR BAI 1726004068WL027240 MOR BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MORBAI BANK OF INDIA(508505)
96 BIAORA MP-26-004-068-002/42-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424709 30/06/2023 savat singh 1726004068WL027240 savat singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 savatsingh PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-068-002/45
(MUWALIYA DANGI) 		1726004068NRG24300620230424710 30/06/2023 BHARATRAM 1726004068WL027240 BHARATRAM 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BHARATRAM BANK OF INDIA(508505)
98 BIAORA MP-26-004-068-002/45-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424711 30/06/2023 Rajesh 1726004068WL027240 Rajesh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Rajesh BANK OF INDIA(508505)
99 BIAORA MP-26-004-068-002/46-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424801 30/06/2023 SEEMA BAI 1726004068WL027244 SEEMA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SEEMABAI BANK OF INDIA(508505)
100 BIAORA MP-26-004-068-002/47-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424802 30/06/2023 ASHOK 1726004068WL027244 ASHOK 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 ASHOK BANK OF INDIA(508505)
101 BIAORA MP-26-004-068-002/47-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424712 30/06/2023 GULAB BAI 1726004068WL027240 GULAB BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 GULABBAI BANK OF INDIA(508505)
102 BIAORA MP-26-004-068-002/49
(MUWALIYA DANGI) 		1726004068NRG24300620230424803 30/06/2023 HAJARI LAL 1726004068WL027244 HAJARI LAL 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HAJARILAL BANK OF INDIA(508505)
103 BIAORA MP-26-004-068-002/50-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424806 30/06/2023 LAKPAT SINGH 1726004068WL027244 LAKPAT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 LAKPATSINGH BANK OF INDIA(508505)
104 BIAORA MP-26-004-068-002/51
(MUWALIYA DANGI) 		1726004068NRG24300620230424808 30/06/2023 RESHAM BAI 1726004068WL027244 RESHAM BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RESHAMBAI BANK OF INDIA(508505)
105 BIAORA MP-26-004-068-002/52-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424809 30/06/2023 bhuri bai 1726004068WL027244 bhuri bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 bhuribai PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-068-002/54
(MUWALIYA DANGI) 		1726004068NRG24300620230424811 30/06/2023 DHAPU BAI 1726004068WL027244 DHAPU BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DHAPUBAI PUNJAB NATIONAL BANK(508568)
107 BIAORA MP-26-004-068-002/55-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424813 30/06/2023 Hariom 1726004068WL027244 Hariom 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIAORA MP-26-004-068-002/56-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424815 30/06/2023 JASWANT SINGH 1726004068WL027244 JASWANT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 JASWANTSINGH BANK OF INDIA(508505)
109 BIAORA MP-26-004-068-002/57-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424816 30/06/2023 PAVITRA BAI 1726004068WL027244 PAVITRA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 PAVITRABAI BANK OF INDIA(508505)
110 BIAORA MP-26-004-068-002/58
(MUWALIYA DANGI) 		1726004068NRG24300620230424817 30/06/2023 RAMA BAI 1726004068WL027244 RAMA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMABAI BANK OF INDIA(508505)
111 BIAORA MP-26-004-068-003/100-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424715 30/06/2023 GAJRAJ SINGH 1726004068WL027240 GAJRAJ SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 GAJRAJSINGH BANK OF INDIA(508505)
112 BIAORA MP-26-004-068-003/103
(MUWALIYA DANGI) 		1726004068NRG24300620230424718 30/06/2023 MANOHAR BAI 1726004068WL027240 MANOHAR BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MANOHARBAI BANK OF INDIA(508505)
113 BIAORA MP-26-004-068-003/103
(MUWALIYA DANGI) 		1726004068NRG24300620230424717 30/06/2023 MOKAM SINGH 1726004068WL027240 MOKAM SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MOKAMSINGH BANK OF INDIA(508505)
114 BIAORA MP-26-004-068-003/19-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424727 30/06/2023 manju bai 1726004068WL027240 manju bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 manjubai BANK OF INDIA(508505)
115 BIAORA MP-26-004-068-003/19-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424726 30/06/2023 RAMBABU 1726004068WL027240 RAMBABU 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMBABU BANK OF INDIA(508505)
116 BIAORA MP-26-004-068-003/23-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424728 30/06/2023 mahesh 1726004068WL027240 mahesh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 mahesh BANK OF INDIA(508505)
117 BIAORA MP-26-004-068-003/26-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425149 30/06/2023 raju bai 1726004068WL027264 raju bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 rajubai BANK OF INDIA(508505)
118 BIAORA MP-26-004-068-003/26-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425148 30/06/2023 ram babu 1726004068WL027264 ram babu 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 rambabu BANK OF INDIA(508505)
119 BIAORA MP-26-004-068-003/27
(MUWALIYA DANGI) 		1726004068NRG24300620230424732 30/06/2023 setan bai 1726004068WL027240 setan bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 setanbai BANK OF INDIA(508505)
120 BIAORA MP-26-004-068-003/27-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424735 30/06/2023 Vikram Singh 1726004068WL027240 Vikram Singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 VikramSingh BANK OF INDIA(508505)
121 BIAORA MP-26-004-068-003/28-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424737 30/06/2023 BHAGWAT SINGH 1726004068WL027240 BHAGWAT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BHAGWATSINGH BANK OF INDIA(508505)
122 BIAORA MP-26-004-068-003/29-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424739 30/06/2023 NATHU LAL 1726004068WL027240 NATHU LAL 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 NATHULAL BANK OF INDIA(508505)
123 BIAORA MP-26-004-068-003/29-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424740 30/06/2023 raju bai 1726004068WL027240 raju bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 rajubai BANK OF INDIA(508505)
124 BIAORA MP-26-004-068-003/31
(MUWALIYA DANGI) 		1726004068NRG24300620230425150 30/06/2023 ghansyam 1726004068WL027264 ghansyam 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 ghansyam BANK OF INDIA(508505)
125 BIAORA MP-26-004-068-003/40
(MUWALIYA DANGI) 		1726004068NRG24300620230424741 30/06/2023 HARI SINGH 1726004068WL027240 HARI SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HARISINGH BANK OF INDIA(508505)
126 BIAORA MP-26-004-068-003/41-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424742 30/06/2023 JAGDISH 1726004068WL027240 JAGDISH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 JAGDISH BANK OF INDIA(508505)
127 BIAORA MP-26-004-068-003/41-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424743 30/06/2023 HIMMAT SINGH 1726004068WL027240 HIMMAT SINGH 00048 BKID0009956 2652 2652 Processed 12/07/2023 799531658 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
128 BIAORA MP-26-004-068-003/41-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424744 30/06/2023 SAVITA BAI 1726004068WL027240 SAVITA BAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SAVITABAI BANK OF INDIA(508505)
129 BIAORA MP-26-004-068-003/48-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424746 30/06/2023 Himmat Singh 1726004068WL027240 Himmat Singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HimmatSingh BANK OF INDIA(508505)
130 BIAORA MP-26-004-068-003/5
(MUWALIYA DANGI) 		1726004068NRG24300620230424748 30/06/2023 Basanti bai 1726004068WL027240 Basanti bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Basantibai BANK OF INDIA(508505)
131 BIAORA MP-26-004-068-003/5
(MUWALIYA DANGI) 		1726004068NRG24300620230424747 30/06/2023 RAMCHARAN 1726004068WL027240 RAMCHARAN 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMCHARAN BANK OF INDIA(508505)
132 BIAORA MP-26-004-068-003/51
(MUWALIYA DANGI) 		1726004068NRG24300620230424749 30/06/2023 SARJAN SINGH 1726004068WL027240 SARJAN SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SARJANSINGH BANK OF INDIA(508505)
133 BIAORA MP-26-004-068-003/51-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424752 30/06/2023 MEHARWAN SINGH 1726004068WL027240 MEHARWAN SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MEHARWANSINGH BANK OF INDIA(508505)
134 BIAORA MP-26-004-068-003/53
(MUWALIYA DANGI) 		1726004068NRG24300620230424754 30/06/2023 HOKAM SINGH 1726004068WL027240 HOKAM SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HOKAMSINGH BANK OF INDIA(508505)
135 BIAORA MP-26-004-068-003/57
(MUWALIYA DANGI) 		1726004068NRG24300620230424757 30/06/2023 DAYAL SINGH 1726004068WL027240 DAYAL SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DAYALSINGH BANK OF INDIA(508505)
136 BIAORA MP-26-004-068-003/57
(MUWALIYA DANGI) 		1726004068NRG24300620230424758 30/06/2023 Rama bai 1726004068WL027240 Rama bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Ramabai BANK OF INDIA(508505)
137 BIAORA MP-26-004-068-003/57-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424759 30/06/2023 Sunil 1726004068WL027240 Sunil 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIAORA MP-26-004-068-003/60-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424763 30/06/2023 JASVANT SINGH 1726004068WL027240 JASVANT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 JASVANTSINGH BANK OF INDIA(508505)
139 BIAORA MP-26-004-068-003/61
(MUWALIYA DANGI) 		1726004068NRG24300620230424764 30/06/2023 DEV SINGH 1726004068WL027240 DEV SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 DEVSINGH BANK OF INDIA(508505)
140 BIAORA MP-26-004-068-003/61
(MUWALIYA DANGI) 		1726004068NRG24300620230424765 30/06/2023 MANGIBAI 1726004068WL027240 MANGIBAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MANGIBAI PUNJAB NATIONAL BANK(508568)
141 BIAORA MP-26-004-068-003/82
(MUWALIYA DANGI) 		1726004068NRG24300620230425170 30/06/2023 PREM SINGH 1726004068WL027264 PREM SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 PREMSINGH BANK OF INDIA(508505)
142 BIAORA MP-26-004-068-003/82
(MUWALIYA DANGI) 		1726004068NRG24300620230425171 30/06/2023 shanti bai 1726004068WL027264 shanti bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 shantibai BANK OF INDIA(508505)
143 BIAORA MP-26-004-068-003/82-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425172 30/06/2023 BHAGWAT SINGH 1726004068WL027264 BHAGWAT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BHAGWATSINGH PUNJAB NATIONAL BANK(508568)
144 BIAORA MP-26-004-068-003/82-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425173 30/06/2023 shyam bai 1726004068WL027264 shyam bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 shyambai BANK OF INDIA(508505)
145 BIAORA MP-26-004-068-003/82-B
(MUWALIYA DANGI) 		1726004068NRG24300620230425175 30/06/2023 MITHESH 1726004068WL027264 MITHESH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MITHESH BANK OF INDIA(508505)
146 BIAORA MP-26-004-068-003/83
(MUWALIYA DANGI) 		1726004068NRG24300620230425178 30/06/2023 GHISA LAL 1726004068WL027264 GHISA LAL 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 GHISALAL BANK OF INDIA(508505)
147 BIAORA MP-26-004-068-003/83-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425179 30/06/2023 HANUMAT SINGH 1726004068WL027264 HANUMAT SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 HANUMATSINGH BANK OF INDIA(508505)
148 BIAORA MP-26-004-068-003/83-B
(MUWALIYA DANGI) 		1726004068NRG24300620230425180 30/06/2023 AJAD SINGH 1726004068WL027264 AJAD SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 AJADSINGH BANK OF INDIA(508505)
149 BIAORA MP-26-004-068-003/93-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424768 30/06/2023 Gulab Bai 1726004068WL027240 Gulab Bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 GulabBai PUNJAB NATIONAL BANK(508568)
150 BIAORA MP-26-004-068-003/93-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424769 30/06/2023 Rajendra Singh 1726004068WL027240 Rajendra Singh 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RajendraSingh BANK OF INDIA(508505)
151 BIAORA MP-26-004-068-003/94
(MUWALIYA DANGI) 		1726004068NRG24300620230424770 30/06/2023 CHANDABAI 1726004068WL027240 CHANDABAI 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 CHANDABAI BANK OF INDIA(508505)
152 BIAORA MP-26-004-068-003/97-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424777 30/06/2023 CHANDER SINGH 1726004068WL027240 CHANDER SINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 CHANDERSINGH PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-095-002/138-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417891 30/06/2023 RAMCHANDAR 1726004095WL026753 RAMCHANDAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
154 BIAORA MP-26-004-095-002/138-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417890 30/06/2023 RAMCHANDAR 1726004095WL026753 RAMCHANDAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RAMCHANDAR BANK OF INDIA(508505)
155 BIAORA MP-26-004-095-002/206-A
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417892 30/06/2023 jagdish 1726004095WL026753 jagdish 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 jagdish BANK OF INDIA(508505)
156 BIAORA MP-26-004-095-002/95-D
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417898 30/06/2023 balvan 1726004095WL026753 balvan 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 balvan PUNJAB NATIONAL BANK(508568)
157 BIAORA MP-26-004-095-002/96-D
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417900 30/06/2023 MANISH 1726004095WL026753 MANISH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MANISH NARMADA JHABUA GRAMIN BANK(508515)
158 BIAORA MP-26-004-095-002/96-D
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417899 30/06/2023 sunil 1726004095WL026753 sunil 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 sunil PUNJAB NATIONAL BANK(508568)
159 BIAORA MP-26-004-103-002/28-A
(BORDA) 		1726004103NRG24290620230416460 30/06/2023 RENU 1726004103WL026646 RENU 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 RENU BANK OF BARODA(606985)
160 BIAORA MP-26-004-105-001/23
(KHANKRA TEJA) 		1726004105NRG24290620230415726 30/06/2023 MR.BHARTSINGH SO SH.MEHTABSINGH 1726004105WL026606 MR.BHARTSINGH SO SH.MEHTABSINGH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MR.BHARTSINGHSOSH.MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
161 BIAORA MP-26-004-105-001/24-B
(KHANKRA TEJA) 		1726004105NRG24290620230415732 30/06/2023 VIKARAM SINGH GURJAR 1726004105WL026606 VIKARAM SINGH GURJAR 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 VIKARAMSINGHGURJAR BANK OF INDIA(508505)
162 BIAORA MP-26-004-105-003/33
(KHANKRA TEJA) 		1726004105NRG24290620230415709 30/06/2023 Resham Bai 1726004105WL026604 Resham Bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIAORA MP-26-004-105-003/43-C
(KHANKRA TEJA) 		1726004105NRG24290620230415713 30/06/2023 Setan Bai 1726004105WL026604 Setan Bai 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 SetanBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIAORA MP-26-004-105-003/53-A
(KHANKRA TEJA) 		1726004105NRG24290620230415101 30/06/2023 Mamta 1726004105WL026570 Mamta 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 Mamta STATE BANK OF INDIA(508548)
165 BIAORA MP-26-004-105-004/1-A
(KHANKRA TEJA) 		1726004105NRG24290620230415083 30/06/2023 MR RAKESH 1726004105WL026569 MR RAKESH 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 MRRAKESH PUNJAB NATIONAL BANK(508568)
166 BIAORA MP-26-004-105-004/87
(KHANKRA TEJA) 		1726004105NRG24290620230415086 30/06/2023 BALWANT 1726004105WL026569 BALWANT 00048 BKID0009956 2652 2652 Processed 11/07/2023 799531658 BALWANT PUNJAB NATIONAL BANK(508568)
SubTotal 293267 293267
167 BIAORA MP-26-004-001-001/219-A
(AGAR) 		1726004001NRG24300620230426212 30/06/2023 Shiv ji verma so gopilal 1726004001WL027334 Shiv ji verma so gopilal 00048 BKID0009958 2652 2652 Processed 11/07/2023 799531658 Shivjivermasogopilal PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24290620230418802 30/06/2023 DOLATRAM 1726004100WL026825 DOLATRAM 00048 BKID0009958 2652 2652 Processed 11/07/2023 799531658 DOLATRAM BANK OF INDIA(508505)
169 BIAORA MP-26-004-100-001/195-A
(UMRED) 		1726004100NRG24290620230418803 30/06/2023 Mohan Singh Rajput 1726004100WL026825 Mohan Singh Rajput 00048 BKID0009958 2652 2652 Processed 11/07/2023 799531658 MohanSinghRajput STATE BANK OF INDIA(508548)
SubTotal 7956 7956
170 BIAORA MP-26-004-021-002/17-A
(BHATKHEDI) 		1726004021NRG24300620230421501 30/06/2023 Kelash 1726004021WL027052 Kelash 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 Kelash BANK OF INDIA(508505)
171 BIAORA MP-26-004-021-002/210
(BHATKHEDI) 		1726004021NRG24300620230421503 30/06/2023 DHAPU 1726004021WL027052 DHAPU 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 DHAPU BANK OF INDIA(508505)
172 BIAORA MP-26-004-021-002/210
(BHATKHEDI) 		1726004021NRG24300620230421502 30/06/2023 DHAPU 1726004021WL027052 DHAPU 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 DHAPU BANK OF INDIA(508505)
173 BIAORA MP-26-004-021-002/29-A
(BHATKHEDI) 		1726004021NRG24300620230421505 30/06/2023 kosalya bai 1726004021WL027052 kosalya bai 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 kosalyabai BANK OF INDIA(508505)
174 BIAORA MP-26-004-021-002/30
(BHATKHEDI) 		1726004021NRG24300620230421507 30/06/2023 guddi bai 1726004021WL027052 guddi bai 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 guddibai HDFC BANK LTD(607152)
175 BIAORA MP-26-004-021-002/30
(BHATKHEDI) 		1726004021NRG24300620230421506 30/06/2023 sobaram 1726004021WL027052 sobaram 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 sobaram NARMADA JHABUA GRAMIN BANK(508515)
176 BIAORA MP-26-004-021-002/30-A
(BHATKHEDI) 		1726004021NRG24300620230421508 30/06/2023 rajesh 1726004021WL027052 rajesh 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 rajesh BANK OF INDIA(508505)
177 BIAORA MP-26-004-021-002/30-A
(BHATKHEDI) 		1726004021NRG24300620230421509 30/06/2023 sukibai 1726004021WL027052 sukibai 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 sukibai BANK OF INDIA(508505)
178 BIAORA MP-26-004-021-002/311-C
(BHATKHEDI) 		1726004021NRG24300620230421510 30/06/2023 NARENDRA JATAN 1726004021WL027052 NARENDRA JATAN 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 NARENDRAJATAN BANK OF INDIA(508505)
179 BIAORA MP-26-004-021-002/48-B
(BHATKHEDI) 		1726004021NRG24300620230421512 30/06/2023 sumant 1726004021WL027052 sumant 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 sumant BANK OF INDIA(508505)
180 BIAORA MP-26-004-021-002/50-B
(BHATKHEDI) 		1726004021NRG24300620230421513 30/06/2023 GYANSINGH 1726004021WL027052 GYANSINGH 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 GYANSINGH BANK OF INDIA(508505)
181 BIAORA MP-26-004-021-002/83-A
(BHATKHEDI) 		1726004021NRG24300620230421514 30/06/2023 kerana bai 1726004021WL027052 kerana bai 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 keranabai AIRTEL PAYMENTS BANK LIMITED(990288)
182 BIAORA MP-26-004-021-002/91
(BHATKHEDI) 		1726004021NRG24300620230421515 30/06/2023 ratanlal 1726004021WL027052 ratanlal 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 ratanlal BANK OF INDIA(508505)
183 BIAORA MP-26-004-086-002/36
(RALAYTI) 		1726004086NRG24290620230415988 30/06/2023 BABALIBAI 1726004086WL026610 BABALIBAI 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIAORA MP-26-004-086-002/36
(RALAYTI) 		1726004086NRG24290620230415987 30/06/2023 kanheyalal 1726004086WL026610 kanheyalal 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
185 BIAORA MP-26-004-086-002/61
(RALAYTI) 		1726004000NRG24300620230423507 30/06/2023 GOVIND 1726004WL027202 GOVIND 00048 BKID0009962 2652 2652 Processed 11/07/2023 799531658 GOVIND BANK OF INDIA(508505)
186 BIAORA MP-26-004-086-003/140
(RALAYTI) 		1726004000NRG24300620230423494 30/06/2023 laltabai 1726004WL027200 laltabai 00048 BKID0009962 1326 1326 Processed 11/07/2023 799531658 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIAORA MP-26-004-086-003/140
(RALAYTI) 		1726004000NRG24300620230423493 30/06/2023 sankarsingh 1726004WL027200 sankarsingh 00048 BKID0009962 1326 1326 Processed 11/07/2023 799531658 sankarsingh BANK OF INDIA(508505)
SubTotal 45084 45084
188 BIAORA MP-26-004-068-001/10
(MUWALIYA DANGI) 		1726004068NRG24300620230424294 30/06/2023 NARAYANSINGH 1726004068WL027235 NARAYANSINGH 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 NARAYANSINGH BANK OF INDIA(508505)
189 BIAORA MP-26-004-068-001/10
(MUWALIYA DANGI) 		1726004068NRG24300620230424295 30/06/2023 RUPA BAI 1726004068WL027235 RUPA BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RUPABAI BANK OF INDIA(508505)
190 BIAORA MP-26-004-068-001/13
(MUWALIYA DANGI) 		1726004068NRG24300620230424296 30/06/2023 PANNA LAL 1726004068WL027235 PANNA LAL 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 PANNALAL BANK OF INDIA(508505)
191 BIAORA MP-26-004-068-001/13
(MUWALIYA DANGI) 		1726004068NRG24300620230424297 30/06/2023 sushila bai 1726004068WL027235 sushila bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 sushilabai BANK OF INDIA(508505)
192 BIAORA MP-26-004-068-001/13-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424299 30/06/2023 LALJIRAM 1726004068WL027235 LALJIRAM 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 LALJIRAM BANK OF INDIA(508505)
193 BIAORA MP-26-004-068-001/17
(MUWALIYA DANGI) 		1726004068NRG24300620230424308 30/06/2023 RAMCHARAN 1726004068WL027235 RAMCHARAN 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMCHARAN BANK OF INDIA(508505)
194 BIAORA MP-26-004-068-001/18
(MUWALIYA DANGI) 		1726004068NRG24300620230424310 30/06/2023 RAMNARAYAN 1726004068WL027235 RAMNARAYAN 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMNARAYAN BANK OF INDIA(508505)
195 BIAORA MP-26-004-068-001/19
(MUWALIYA DANGI) 		1726004068NRG24300620230424314 30/06/2023 geeta bai 1726004068WL027235 geeta bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 geetabai BANK OF INDIA(508505)
196 BIAORA MP-26-004-068-001/20-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424321 30/06/2023 OMPRAKASH 1726004068WL027235 OMPRAKASH 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 OMPRAKASH BANK OF INDIA(508505)
197 BIAORA MP-26-004-068-001/21
(MUWALIYA DANGI) 		1726004068NRG24300620230424324 30/06/2023 DEVRAJ DANGI 1726004068WL027235 DEVRAJ DANGI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 DEVRAJDANGI BANK OF INDIA(508505)
198 BIAORA MP-26-004-068-001/21
(MUWALIYA DANGI) 		1726004068NRG24300620230424323 30/06/2023 KANCHAN BAI 1726004068WL027235 KANCHAN BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 KANCHANBAI BANK OF INDIA(508505)
199 BIAORA MP-26-004-068-001/22-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424327 30/06/2023 ANURADHA 1726004068WL027235 ANURADHA 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 ANURADHA BANK OF INDIA(508505)
200 BIAORA MP-26-004-068-001/22-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424326 30/06/2023 DINESH 1726004068WL027235 DINESH 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 DINESH BANK OF INDIA(508505)
201 BIAORA MP-26-004-068-001/25
(MUWALIYA DANGI) 		1726004068NRG24300620230424331 30/06/2023 LALTA BAI 1726004068WL027235 LALTA BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 LALTABAI BANK OF INDIA(508505)
202 BIAORA MP-26-004-068-001/29
(MUWALIYA DANGI) 		1726004068NRG24300620230424336 30/06/2023 DILIP 1726004068WL027235 DILIP 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 DILIP BANK OF INDIA(508505)
203 BIAORA MP-26-004-068-001/29
(MUWALIYA DANGI) 		1726004068NRG24300620230424337 30/06/2023 KOSALYA BAI 1726004068WL027235 KOSALYA BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 KOSALYABAI BANK OF INDIA(508505)
204 BIAORA MP-26-004-068-001/30
(MUWALIYA DANGI) 		1726004068NRG24300620230424338 30/06/2023 RAMPRASAD 1726004068WL027235 RAMPRASAD 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMPRASAD BANK OF INDIA(508505)
205 BIAORA MP-26-004-068-001/31-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424343 30/06/2023 Prem bai 1726004068WL027235 Prem bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 Prembai BANK OF INDIA(508505)
206 BIAORA MP-26-004-068-001/35-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424347 30/06/2023 LALTA BAI 1726004068WL027235 LALTA BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 LALTABAI BANK OF INDIA(508505)
207 BIAORA MP-26-004-068-001/36
(MUWALIYA DANGI) 		1726004068NRG24300620230424348 30/06/2023 GOKUL PRASAD 1726004068WL027235 GOKUL PRASAD 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 GOKULPRASAD BANK OF INDIA(508505)
208 BIAORA MP-26-004-068-001/36
(MUWALIYA DANGI) 		1726004068NRG24300620230424349 30/06/2023 soram bai 1726004068WL027235 soram bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIAORA MP-26-004-068-001/42
(MUWALIYA DANGI) 		1726004068NRG24300620230424357 30/06/2023 SAMPAT BAI 1726004068WL027235 SAMPAT BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 SAMPATBAI BANK OF INDIA(508505)
210 BIAORA MP-26-004-068-001/48-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424361 30/06/2023 RAMBABU 1726004068WL027235 RAMBABU 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMBABU BANK OF INDIA(508505)
211 BIAORA MP-26-004-068-001/55-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424363 30/06/2023 KEDAR BAI 1726004068WL027235 KEDAR BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 KEDARBAI BANK OF INDIA(508505)
212 BIAORA MP-26-004-068-001/55-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424362 30/06/2023 RAMKELASH 1726004068WL027235 RAMKELASH 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMKELASH BANK OF INDIA(508505)
213 BIAORA MP-26-004-068-002/29-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424382 30/06/2023 MANOJ 1726004068WL027235 MANOJ 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 MANOJ BANK OF INDIA(508505)
214 BIAORA MP-26-004-068-003/100-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424714 30/06/2023 mor bai 1726004068WL027240 mor bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 morbai BANK OF INDIA(508505)
215 BIAORA MP-26-004-068-003/28-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424738 30/06/2023 RAMBABU 1726004068WL027240 RAMBABU 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 RAMBABU BANK OF INDIA(508505)
216 BIAORA MP-26-004-068-003/31
(MUWALIYA DANGI) 		1726004068NRG24300620230425151 30/06/2023 Janki bai 1726004068WL027264 Janki bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 Jankibai BANK OF INDIA(508505)
217 BIAORA MP-26-004-068-003/51
(MUWALIYA DANGI) 		1726004068NRG24300620230424750 30/06/2023 gulkand bai 1726004068WL027240 gulkand bai 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 gulkandbai BANK OF INDIA(508505)
218 BIAORA MP-26-004-068-003/56
(MUWALIYA DANGI) 		1726004068NRG24300620230424756 30/06/2023 Ramprsad 1726004068WL027240 Ramprsad 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 Ramprsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 BIAORA MP-26-004-068-003/95
(MUWALIYA DANGI) 		1726004068NRG24300620230424774 30/06/2023 KELASH BAI 1726004068WL027240 KELASH BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 KELASHBAI BANK OF INDIA(508505)
220 BIAORA MP-26-004-068-003/97
(MUWALIYA DANGI) 		1726004068NRG24300620230424776 30/06/2023 DHAPU BAI 1726004068WL027240 DHAPU BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 DHAPUBAI BANK OF INDIA(508505)
221 BIAORA MP-26-004-068-003/97
(MUWALIYA DANGI) 		1726004068NRG24300620230424775 30/06/2023 HARI SINGH 1726004068WL027240 HARI SINGH 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 HARISINGH BANK OF INDIA(508505)
222 BIAORA MP-26-004-068-003/97-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424778 30/06/2023 HEMLATA BAI 1726004068WL027240 HEMLATA BAI 00048 BKID0009965 2652 2652 Processed 11/07/2023 799531658 HEMLATABAI BANK OF INDIA(508505)
SubTotal 92820 92820
223 BIAORA MP-26-004-061-001/23
(MALIYAHEDI) 		1726004061NRG24290620230417040 30/06/2023 AKHIL 1726004061WL026694 AKHIL 00089 CBIN0283519 2652 2652 Processed 12/07/2023 799531658 AKHIL CENTRAL BANK OF INDIA(607115)
224 BIAORA MP-26-004-068-002/41-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424705 30/06/2023 ASHOK 1726004068WL027240 ASHOK 00089 CBIN0283519 2652 2652 Processed 11/07/2023 799531658 ASHOK PUNJAB NATIONAL BANK(508568)
225 BIAORA MP-26-004-068-002/41-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424706 30/06/2023 SEEMA BAI 1726004068WL027240 SEEMA BAI 00089 CBIN0283519 2652 2652 Processed 11/07/2023 799531658 SEEMABAI STATE BANK OF INDIA(508548)
226 BIAORA MP-26-004-068-002/58-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424818 30/06/2023 AJAB SINGH 1726004068WL027244 AJAB SINGH 00089 CBIN0283519 2652 2652 Processed 11/07/2023 799531658 AJABSINGH PUNJAB NATIONAL BANK(508568)
227 BIAORA MP-26-004-105-004/87-B
(KHANKRA TEJA) 		1726004105NRG24290620230415089 30/06/2023 DIPIKA SONDHIYA 1726004105WL026569 DIPIKA SONDHIYA 00089 CBIN0283519 2652 2652 Processed 11/07/2023 799531658 DIPIKASONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
228 BIAORA MP-26-004-012-002/111
(BALCHIDI) 		1726004012NRG24300620230425988 30/06/2023 CHAMELI BAI 1726004012WL027322 CHAMELI BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
229 BIAORA MP-26-004-012-002/6
(BALCHIDI) 		1726004012NRG24300620230425996 30/06/2023 SHANBULAL 1726004012WL027322 SHANBULAL 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SHANBULAL PUNJAB NATIONAL BANK(508568)
230 BIAORA MP-26-004-058-001/25-A
(LODHIPURA) 		1726004058NRG24290620230414072 30/06/2023 PAPLI BAI 1726004058WL026492 PAPLI BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 PAPLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIAORA MP-26-004-058-001/25-A
(LODHIPURA) 		1726004058NRG24290620230414071 30/06/2023 RAMPRASAD 1726004058WL026492 RAMPRASAD 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RAMPRASAD PUNJAB NATIONAL BANK(508568)
232 BIAORA MP-26-004-058-001/41-A
(LODHIPURA) 		1726004058NRG24290620230414063 30/06/2023 KRISHNA BA 1726004058WL026490 KRISHNA BA 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 KRISHNABA PUNJAB NATIONAL BANK(508568)
233 BIAORA MP-26-004-058-001/52
(LODHIPURA) 		1726004058NRG24290620230414075 30/06/2023 BIHARILAL 1726004058WL026492 BIHARILAL 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 BIHARILAL PUNJAB NATIONAL BANK(508568)
234 BIAORA MP-26-004-058-001/68-A
(LODHIPURA) 		1726004058NRG24290620230414066 30/06/2023 BALMUKAND 1726004058WL026490 BALMUKAND 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 BALMUKAND PUNJAB NATIONAL BANK(508568)
235 BIAORA MP-26-004-058-002/132
(LODHIPURA) 		1726004058NRG24290620230414157 30/06/2023 RAJESH 1726004058WL026495 RAJESH 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RAJESH BANK OF INDIA(508505)
236 BIAORA MP-26-004-058-002/165
(LODHIPURA) 		1726004058NRG24290620230414159 30/06/2023 KUSUM 1726004058WL026495 KUSUM 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 KUSUM PUNJAB NATIONAL BANK(508568)
237 BIAORA MP-26-004-068-001/13-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424298 30/06/2023 pinki bai 1726004068WL027235 pinki bai 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 pinkibai PUNJAB NATIONAL BANK(508568)
238 BIAORA MP-26-004-068-001/19
(MUWALIYA DANGI) 		1726004068NRG24300620230424313 30/06/2023 KANWAR LAL 1726004068WL027235 KANWAR LAL 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 KANWARLAL BANK OF INDIA(508505)
239 BIAORA MP-26-004-068-001/19-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424316 30/06/2023 Savitri Bai 1726004068WL027235 Savitri Bai 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SavitriBai BANK OF INDIA(508505)
240 BIAORA MP-26-004-068-001/19-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424319 30/06/2023 Roshan Jatav 1726004068WL027235 Roshan Jatav 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RoshanJatav PUNJAB NATIONAL BANK(508568)
241 BIAORA MP-26-004-068-001/20
(MUWALIYA DANGI) 		1726004068NRG24300620230424320 30/06/2023 RAMCHARAN 1726004068WL027235 RAMCHARAN 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RAMCHARAN BANK OF INDIA(508505)
242 BIAORA MP-26-004-068-001/20-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424322 30/06/2023 MUNNI BAI DANGI 1726004068WL027235 MUNNI BAI DANGI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 MUNNIBAIDANGI PUNJAB NATIONAL BANK(508568)
243 BIAORA MP-26-004-068-001/58
(MUWALIYA DANGI) 		1726004068NRG24300620230424364 30/06/2023 dolat ram dangi 1726004068WL027235 dolat ram dangi 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 dolatramdangi BANK OF INDIA(508505)
244 BIAORA MP-26-004-103-002/117
(BORDA) 		1726004103NRG24290620230416451 30/06/2023 PREMNARAYAN 1726004103WL026646 PREMNARAYAN 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
245 BIAORA MP-26-004-105-001/23
(KHANKRA TEJA) 		1726004105NRG24290620230415727 30/06/2023 SMT SAVITRI BAI 1726004105WL026606 SMT SAVITRI BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SMTSAVITRIBAI FINO PAYMENTS BANK LTD(608001)
246 BIAORA MP-26-004-105-003/1
(KHANKRA TEJA) 		1726004105NRG24290620230415704 30/06/2023 SMT KAMLABAI HARIJAN 1726004105WL026604 SMT KAMLABAI HARIJAN 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SMTKAMLABAIHARIJAN PUNJAB NATIONAL BANK(508568)
247 BIAORA MP-26-004-105-003/30
(KHANKRA TEJA) 		1726004105NRG24290620230415095 30/06/2023 MASTR AJEET SONDHIYA 1726004105WL026570 MASTR AJEET SONDHIYA 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 MASTRAJEETSONDHIYA FINO PAYMENTS BANK LTD(608001)
248 BIAORA MP-26-004-105-003/43-A
(KHANKRA TEJA) 		1726004105NRG24290620230415710 30/06/2023 MR DEVSINGH SONDHIYA 1726004105WL026604 MR DEVSINGH SONDHIYA 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 MRDEVSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
249 BIAORA MP-26-004-105-003/48-B
(KHANKRA TEJA) 		1726004105NRG24290620230415098 30/06/2023 MR INDARSINGH SONDHIYA 1726004105WL026570 MR INDARSINGH SONDHIYA 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 MRINDARSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
250 BIAORA MP-26-004-105-003/53-A
(KHANKRA TEJA) 		1726004105NRG24290620230415100 30/06/2023 MR HARINARAYAN 1726004105WL026570 MR HARINARAYAN 00354 PUNB0053600 1326 1326 Processed 11/07/2023 799531658 MRHARINARAYAN PUNJAB NATIONAL BANK(508568)
251 BIAORA MP-26-004-105-004/1
(KHANKRA TEJA) 		1726004105NRG24290620230415081 30/06/2023 SMT KIRAN BAI 1726004105WL026569 SMT KIRAN BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SMTKIRANBAI PUNJAB NATIONAL BANK(508568)
252 BIAORA MP-26-004-105-004/109
(KHANKRA TEJA) 		1726004105NRG24290620230415084 30/06/2023 SHANTOSH BAI 1726004105WL026569 SHANTOSH BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 SHANTOSHBAI PUNJAB NATIONAL BANK(508568)
253 BIAORA MP-26-004-105-004/67
(KHANKRA TEJA) 		1726004105NRG24290620230415635 30/06/2023 MR AMRIT LAL 1726004105WL026598 MR AMRIT LAL 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 MRAMRITLAL PUNJAB NATIONAL BANK(508568)
254 BIAORA MP-26-004-105-004/87-B
(KHANKRA TEJA) 		1726004105NRG24290620230415088 30/06/2023 LALIT SONDHIYA 1726004105WL026569 LALIT SONDHIYA 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 LALITSONDHIYA PUNJAB NATIONAL BANK(508568)
255 BIAORA MP-26-004-109-001/15
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423985 30/06/2023 BHAWARI BAI 1726004109WL027227 BHAWARI BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 BHAWARIBAI STATE BANK OF INDIA(508548)
256 BIAORA MP-26-004-109-001/15-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423986 30/06/2023 RANJEET 1726004109WL027227 RANJEET 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RANJEET PUNJAB NATIONAL BANK(508568)
257 BIAORA MP-26-004-109-001/20
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423990 30/06/2023 RAMPRASAD 1726004109WL027227 RAMPRASAD 00354 PUNB0053600 2873 2873 Processed 11/07/2023 799531658 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
258 BIAORA MP-26-004-109-001/50-B
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423999 30/06/2023 BHURIYA BAI 1726004109WL027227 BHURIYA BAI 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 BHURIYABAI PUNJAB NATIONAL BANK(508568)
259 BIAORA MP-26-004-109-001/50-B
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423998 30/06/2023 RAJU 1726004109WL027227 RAJU 00354 PUNB0053600 2652 2652 Processed 11/07/2023 799531658 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 83759 83759
260 BIAORA MP-26-004-001-001/111-A
(AGAR) 		1726004001NRG24290620230413880 30/06/2023 MR LAXMI NARAYAN BHILALA KALUJI 1726004001WL026476 MR LAXMI NARAYAN BHILALA KALUJI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRLAXMINARAYANBHILALAKALUJI PUNJAB NATIONAL BANK(508568)
261 BIAORA MP-26-004-001-001/111-A
(AGAR) 		1726004001NRG24290620230413881 30/06/2023 SMT NEETU BAI 1726004001WL026476 SMT NEETU BAI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTNEETUBAI STATE BANK OF INDIA(508548)
262 BIAORA MP-26-004-001-001/143-A
(AGAR) 		1726004001NRG24300620230426211 30/06/2023 KUM RITU VERMA 1726004001WL027334 KUM RITU VERMA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 KUMRITUVERMA PUNJAB NATIONAL BANK(508568)
263 BIAORA MP-26-004-001-001/19-A
(AGAR) 		1726004001NRG24290620230413882 30/06/2023 KALA BAI BHIL 1726004001WL026476 KALA BAI BHIL 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 KALABAIBHIL PUNJAB NATIONAL BANK(508568)
264 BIAORA MP-26-004-001-001/306-A
(AGAR) 		1726004001NRG24290620230413883 30/06/2023 MR YOGENDR BHILALA SO KALURAMJI 1726004001WL026476 MR YOGENDR BHILALA SO KALURAMJI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRYOGENDRBHILALASOKALURAMJI PUNJAB NATIONAL BANK(508568)
265 BIAORA MP-26-004-001-001/347
(AGAR) 		1726004001NRG24300620230426213 30/06/2023 MR SHYAM VERMA 1726004001WL027334 MR SHYAM VERMA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRSHYAMVERMA PUNJAB NATIONAL BANK(508568)
266 BIAORA MP-26-004-001-001/347
(AGAR) 		1726004001NRG24300620230426214 30/06/2023 SMT RODI BAI VERMA 1726004001WL027334 SMT RODI BAI VERMA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTRODIBAIVERMA PUNJAB NATIONAL BANK(508568)
267 BIAORA MP-26-004-001-001/362-A
(AGAR) 		1726004001NRG24300620230426216 30/06/2023 SMT RAJNIBAI 1726004001WL027334 SMT RAJNIBAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTRAJNIBAI PUNJAB NATIONAL BANK(508568)
268 BIAORA MP-26-004-001-001/362-A
(AGAR) 		1726004001NRG24300620230426215 30/06/2023 SMT RAJNIBAI 1726004001WL027334 SMT RAJNIBAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTRAJNIBAI HDFC BANK LTD(607152)
269 BIAORA MP-26-004-001-001/367-A
(AGAR) 		1726004001NRG24290620230413884 30/06/2023 MR DINESH BHILALA SO GORDHAN SINGH 1726004001WL026476 MR DINESH BHILALA SO GORDHAN SINGH 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRDINESHBHILALASOGORDHANSINGH PUNJAB NATIONAL BANK(508568)
270 BIAORA MP-26-004-001-001/371-A
(AGAR) 		1726004001NRG24290620230413885 30/06/2023 MR BHAGCHAND BHILALA SO GENDA JI BHILALA 1726004001WL026476 MR BHAGCHAND BHILALA SO GENDA JI BHILALA 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRBHAGCHANDBHILALASOGENDAJIBHILALA PUNJAB NATIONAL BANK(508568)
271 BIAORA MP-26-004-001-001/371-A
(AGAR) 		1726004001NRG24290620230413886 30/06/2023 MR MANOJ BHIL S O BHAGCHAND 1726004001WL026476 MR MANOJ BHIL S O BHAGCHAND 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRMANOJBHILSOBHAGCHAND PUNJAB NATIONAL BANK(508568)
272 BIAORA MP-26-004-001-001/407-A
(AGAR) 		1726004001NRG24290620230413887 30/06/2023 MR GUDDU LAL BHIL S O BAPULAL 1726004001WL026476 MR GUDDU LAL BHIL S O BAPULAL 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRGUDDULALBHILSOBAPULAL PUNJAB NATIONAL BANK(508568)
273 BIAORA MP-26-004-001-001/439-A
(AGAR) 		1726004001NRG24300620230426217 30/06/2023 MR PAVANVERMA 1726004001WL027334 MR PAVANVERMA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRPAVANVERMA PUNJAB NATIONAL BANK(508568)
274 BIAORA MP-26-004-001-001/469
(AGAR) 		1726004001NRG24300620230426218 30/06/2023 MR VIKRAM SINGH JAT O PREMNARAYAN 1726004001WL027334 MR VIKRAM SINGH JAT O PREMNARAYAN 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRVIKRAMSINGHJATOPREMNARAYAN PUNJAB NATIONAL BANK(508568)
275 BIAORA MP-26-004-001-001/469
(AGAR) 		1726004001NRG24300620230426219 30/06/2023 SMT BHURI BAI JAT VIKRAMSINGH 1726004001WL027334 SMT BHURI BAI JAT VIKRAMSINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTBHURIBAIJATVIKRAMSINGH BANK OF INDIA(508505)
276 BIAORA MP-26-004-001-001/489-B
(AGAR) 		1726004001NRG24290620230413888 30/06/2023 MR FOOLSINGH BHIL S O KALUJI 1726004001WL026476 MR FOOLSINGH BHIL S O KALUJI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRFOOLSINGHBHILSOKALUJI PUNJAB NATIONAL BANK(508568)
277 BIAORA MP-26-004-001-001/489-C
(AGAR) 		1726004001NRG24300620230426220 30/06/2023 VISHAL VERMA SO RAMPRASAD 1726004001WL027334 VISHAL VERMA SO RAMPRASAD 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 VISHALVERMASORAMPRASAD PUNJAB NATIONAL BANK(508568)
278 BIAORA MP-26-004-001-001/500-A
(AGAR) 		1726004001NRG24290620230413889 30/06/2023 MR DHIRAPSINGHBHIL SO BHAGCHAND 1726004001WL026476 MR DHIRAPSINGHBHIL SO BHAGCHAND 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRDHIRAPSINGHBHILSOBHAGCHAND PUNJAB NATIONAL BANK(508568)
279 BIAORA MP-26-004-001-001/500-A
(AGAR) 		1726004001NRG24290620230413890 30/06/2023 SMT MANGI BAI BHIL W O DHEERAPSINGH 1726004001WL026476 SMT MANGI BAI BHIL W O DHEERAPSINGH 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTMANGIBAIBHILWODHEERAPSINGH PUNJAB NATIONAL BANK(508568)
280 BIAORA MP-26-004-001-001/507-B
(AGAR) 		1726004001NRG24290620230413891 30/06/2023 SMT RAM BAI BHIL W OBHAGVANSINGH 1726004001WL026476 SMT RAM BAI BHIL W OBHAGVANSINGH 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTRAMBAIBHILWOBHAGVANSINGH HDFC BANK LTD(607152)
281 BIAORA MP-26-004-001-001/724-A
(AGAR) 		1726004001NRG24290620230413892 30/06/2023 MR KALAM SINGH BHILALA S O GOVARDHAN 1726004001WL026476 MR KALAM SINGH BHILALA S O GOVARDHAN 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRKALAMSINGHBHILALASOGOVARDHAN PUNJAB NATIONAL BANK(508568)
282 BIAORA MP-26-004-001-001/724-A
(AGAR) 		1726004001NRG24290620230413893 30/06/2023 SMT RAMSWAROOPI BAI BHIL W O KAMALSINGH 1726004001WL026476 SMT RAMSWAROOPI BAI BHIL W O KAMALSINGH 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTRAMSWAROOPIBAIBHILWOKAMALSINGH PUNJAB NATIONAL BANK(508568)
283 BIAORA MP-26-004-001-002/81-A
(AGAR) 		1726004001NRG24300620230426221 30/06/2023 JAGDISH 1726004001WL027334 JAGDISH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 JAGDISH PUNJAB NATIONAL BANK(508568)
284 BIAORA MP-26-004-001-002/84-A
(AGAR) 		1726004001NRG24300620230426223 30/06/2023 DINESH 1726004001WL027334 DINESH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 DINESH FINO PAYMENTS BANK LTD(608001)
285 BIAORA MP-26-004-001-002/98-B
(AGAR) 		1726004001NRG24300620230426225 30/06/2023 HOKAM SINGH 1726004001WL027334 HOKAM SINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 HOKAMSINGH PUNJAB NATIONAL BANK(508568)
286 BIAORA MP-26-004-041-001/137
(JAMONIYA) 		1726004041NRG24290620230415976 30/06/2023 foolsingh 1726004041WL026609 foolsingh 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 foolsingh PUNJAB NATIONAL BANK(508568)
287 BIAORA MP-26-004-041-001/137
(JAMONIYA) 		1726004041NRG24290620230415977 30/06/2023 koshlya 1726004041WL026609 koshlya 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 koshlya PUNJAB NATIONAL BANK(508568)
288 BIAORA MP-26-004-041-001/137-A
(JAMONIYA) 		1726004041NRG24290620230415978 30/06/2023 SATISH KUMAR NAGAR 1726004041WL026609 SATISH KUMAR NAGAR 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SATISHKUMARNAGAR PUNJAB NATIONAL BANK(508568)
289 BIAORA MP-26-004-041-001/176
(JAMONIYA) 		1726004041NRG24290620230415980 30/06/2023 gokul prasad 1726004041WL026609 gokul prasad 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 gokulprasad PUNJAB NATIONAL BANK(508568)
290 BIAORA MP-26-004-041-001/370
(JAMONIYA) 		1726004041NRG24290620230415982 30/06/2023 ANKIT NAGAR 1726004041WL026609 ANKIT NAGAR 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 ANKITNAGAR PUNJAB NATIONAL BANK(508568)
291 BIAORA MP-26-004-041-001/378
(JAMONIYA) 		1726004041NRG24290620230415983 30/06/2023 SANDEEPNAGAR 1726004041WL026609 SANDEEPNAGAR 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SANDEEPNAGAR PUNJAB NATIONAL BANK(508568)
292 BIAORA MP-26-004-041-001/53
(JAMONIYA) 		1726004041NRG24290620230415985 30/06/2023 madan lal 1726004041WL026609 madan lal 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 madanlal PUNJAB NATIONAL BANK(508568)
293 BIAORA MP-26-004-041-001/53
(JAMONIYA) 		1726004041NRG24290620230415986 30/06/2023 sundar 1726004041WL026609 sundar 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 sundar PUNJAB NATIONAL BANK(508568)
294 BIAORA MP-26-004-041-006/47
(JAMONIYA) 		1726004041NRG24300620230422571 30/06/2023 MANGILAL BHILALA 1726004041WL027109 MANGILAL BHILALA 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MANGILALBHILALA PUNJAB NATIONAL BANK(508568)
295 BIAORA MP-26-004-068-001/19-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424317 30/06/2023 Kedar Bai 1726004068WL027235 Kedar Bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 KedarBai BANK OF INDIA(508505)
296 BIAORA MP-26-004-068-001/21-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424325 30/06/2023 Sangita bai 1726004068WL027235 Sangita bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 Sangitabai PUNJAB NATIONAL BANK(508568)
297 BIAORA MP-26-004-068-001/25-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424332 30/06/2023 SURESH DANGI 1726004068WL027235 SURESH DANGI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SURESHDANGI BANK OF INDIA(508505)
298 BIAORA MP-26-004-068-001/30-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424341 30/06/2023 Pooja 1726004068WL027235 Pooja 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 Pooja PUNJAB NATIONAL BANK(508568)
299 BIAORA MP-26-004-068-001/58
(MUWALIYA DANGI) 		1726004068NRG24300620230424365 30/06/2023 krishna bai 1726004068WL027235 krishna bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 krishnabai BANK OF INDIA(508505)
300 BIAORA MP-26-004-068-002/22-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424369 30/06/2023 MR SARJAN SINGH GURJAR 1726004068WL027235 MR SARJAN SINGH GURJAR 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRSARJANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
301 BIAORA MP-26-004-068-002/23-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424373 30/06/2023 KEDAR BAi 1726004068WL027235 KEDAR BAi 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 KEDARBAi NARMADA JHABUA GRAMIN BANK(508515)
302 BIAORA MP-26-004-068-002/36-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424698 30/06/2023 DINESH KUMAR 1726004068WL027240 DINESH KUMAR 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 DINESHKUMAR BANK OF INDIA(508505)
303 BIAORA MP-26-004-068-003/100-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424716 30/06/2023 HEMA BAI 1726004068WL027240 HEMA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 HEMABAI PUNJAB NATIONAL BANK(508568)
304 BIAORA MP-26-004-068-003/11
(MUWALIYA DANGI) 		1726004068NRG24300620230424720 30/06/2023 DULICHAND 1726004068WL027240 DULICHAND 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 DULICHAND BANK OF INDIA(508505)
305 BIAORA MP-26-004-068-003/11-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424721 30/06/2023 JAMNA LAL 1726004068WL027240 JAMNA LAL 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 JAMNALAL PUNJAB NATIONAL BANK(508568)
306 BIAORA MP-26-004-068-003/118
(MUWALIYA DANGI) 		1726004068NRG24300620230424722 30/06/2023 FHUL SINGH 1726004068WL027240 FHUL SINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 FHULSINGH PUNJAB NATIONAL BANK(508568)
307 BIAORA MP-26-004-068-003/118
(MUWALIYA DANGI) 		1726004068NRG24300620230424723 30/06/2023 MAMTA BAI 1726004068WL027240 MAMTA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MAMTABAI PUNJAB NATIONAL BANK(508568)
308 BIAORA MP-26-004-068-003/13-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424725 30/06/2023 bhagwati bai 1726004068WL027240 bhagwati bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 bhagwatibai BANK OF INDIA(508505)
309 BIAORA MP-26-004-068-003/23-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424729 30/06/2023 ram babu dangi 1726004068WL027240 ram babu dangi 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 rambabudangi BANK OF INDIA(508505)
310 BIAORA MP-26-004-068-003/24
(MUWALIYA DANGI) 		1726004068NRG24300620230424730 30/06/2023 KESAR BAI PRABHU LAL 1726004068WL027240 KESAR BAI PRABHU LAL 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 KESARBAIPRABHULAL PUNJAB NATIONAL BANK(508568)
311 BIAORA MP-26-004-068-003/41-D
(MUWALIYA DANGI) 		1726004068NRG24300620230424745 30/06/2023 BHAGWAN SINGH 1726004068WL027240 BHAGWAN SINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
312 BIAORA MP-26-004-068-003/51-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424751 30/06/2023 GOVIND 1726004068WL027240 GOVIND 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 GOVIND PUNJAB NATIONAL BANK(508568)
313 BIAORA MP-26-004-068-003/58
(MUWALIYA DANGI) 		1726004068NRG24300620230424760 30/06/2023 laxminarayan 1726004068WL027240 laxminarayan 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 laxminarayan PUNJAB NATIONAL BANK(508568)
314 BIAORA MP-26-004-068-003/58-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424761 30/06/2023 MOHANLAL DANGI 1726004068WL027240 MOHANLAL DANGI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MOHANLALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
315 BIAORA MP-26-004-068-003/58-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424762 30/06/2023 ramgopal 1726004068WL027240 ramgopal 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 ramgopal PUNJAB NATIONAL BANK(508568)
316 BIAORA MP-26-004-068-003/87
(MUWALIYA DANGI) 		1726004068NRG24300620230425182 30/06/2023 dariyav bai 1726004068WL027264 dariyav bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 dariyavbai BANK OF INDIA(508505)
317 BIAORA MP-26-004-068-003/87-A
(MUWALIYA DANGI) 		1726004068NRG24300620230425183 30/06/2023 maya bai 1726004068WL027264 maya bai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 mayabai PUNJAB NATIONAL BANK(508568)
318 BIAORA MP-26-004-068-003/87-B
(MUWALIYA DANGI) 		1726004068NRG24300620230425184 30/06/2023 MOHAN SINGH 1726004068WL027264 MOHAN SINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MOHANSINGH BANK OF INDIA(508505)
319 BIAORA MP-26-004-068-003/94-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424771 30/06/2023 SANJAY 1726004068WL027240 SANJAY 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SANJAY PUNJAB NATIONAL BANK(508568)
320 BIAORA MP-26-004-068-003/94-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424772 30/06/2023 RAKESH 1726004068WL027240 RAKESH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 RAKESH PUNJAB NATIONAL BANK(508568)
321 BIAORA MP-26-004-068-003/97-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424779 30/06/2023 Balkar Singh Jat 1726004068WL027240 Balkar Singh Jat 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 BalkarSinghJat PUNJAB NATIONAL BANK(508568)
322 BIAORA MP-26-004-095-002/104
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417883 30/06/2023 ekleshbai 1726004095WL026753 ekleshbai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 ekleshbai PUNJAB NATIONAL BANK(508568)
323 BIAORA MP-26-004-095-002/104
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417882 30/06/2023 jagdish 1726004095WL026753 jagdish 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 jagdish PUNJAB NATIONAL BANK(508568)
324 BIAORA MP-26-004-095-002/108-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417884 30/06/2023 LAXMICHAND 1726004095WL026753 LAXMICHAND 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 LAXMICHAND PUNJAB NATIONAL BANK(508568)
325 BIAORA MP-26-004-095-002/124-A
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417885 30/06/2023 SIMABAI 1726004095WL026753 SIMABAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SIMABAI PUNJAB NATIONAL BANK(508568)
326 BIAORA MP-26-004-095-002/124-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417886 30/06/2023 JASRATSINGH 1726004095WL026753 JASRATSINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 JASRATSINGH PUNJAB NATIONAL BANK(508568)
327 BIAORA MP-26-004-095-002/124-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417887 30/06/2023 shanta kanwar 1726004095WL026753 shanta kanwar 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 shantakanwar PUNJAB NATIONAL BANK(508568)
328 BIAORA MP-26-004-095-002/128-A
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417888 30/06/2023 sanjubai 1726004095WL026753 sanjubai 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 sanjubai PUNJAB NATIONAL BANK(508568)
329 BIAORA MP-26-004-095-002/129-A
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417889 30/06/2023 REENA 1726004095WL026753 REENA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 REENA PUNJAB NATIONAL BANK(508568)
330 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417895 30/06/2023 mahesh 1726004095WL026753 mahesh 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 mahesh PUNJAB NATIONAL BANK(508568)
331 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417896 30/06/2023 shrtan 1726004095WL026753 shrtan 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 shrtan PUNJAB NATIONAL BANK(508568)
332 BIAORA MP-26-004-095-002/95-C
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417897 30/06/2023 HARISINGH 1726004095WL026753 HARISINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 HARISINGH BANK OF INDIA(508505)
333 BIAORA MP-26-004-101-003/34-C
(BARKHEDI-2) 		1726004101NRG24290620230414440 30/06/2023 SMT NIRMALAKUMARI 1726004101WL026524 SMT NIRMALAKUMARI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTNIRMALAKUMARI PUNJAB NATIONAL BANK(508568)
334 BIAORA MP-26-004-103-002/28
(BORDA) 		1726004103NRG24290620230416457 30/06/2023 LALTA BAI 1726004103WL026646 LALTA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 LALTABAI PUNJAB NATIONAL BANK(508568)
335 BIAORA MP-26-004-105-001/19-A
(KHANKRA TEJA) 		1726004105NRG24290620230415724 30/06/2023 SMT SHYAM BAI 1726004105WL026606 SMT SHYAM BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTSHYAMBAI HDFC BANK LTD(607152)
336 BIAORA MP-26-004-105-001/35
(KHANKRA TEJA) 		1726004105NRG24290620230415102 30/06/2023 MR AMRIT 1726004105WL026571 MR AMRIT 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 MRAMRIT PUNJAB NATIONAL BANK(508568)
337 BIAORA MP-26-004-105-001/35
(KHANKRA TEJA) 		1726004105NRG24290620230415103 30/06/2023 SMT PAVITRA BAI 1726004105WL026571 SMT PAVITRA BAI 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 SMTPAVITRABAI PUNJAB NATIONAL BANK(508568)
338 BIAORA MP-26-004-105-001/35-D
(KHANKRA TEJA) 		1726004105NRG24290620230415104 30/06/2023 RAHUL GURJAR 1726004105WL026571 RAHUL GURJAR 00354 PUNB0105800 3094 3094 Processed 11/07/2023 799531658 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
339 BIAORA MP-26-004-105-004/139
(KHANKRA TEJA) 		1726004105NRG24290620230415627 30/06/2023 MR RAMDAYAL 1726004105WL026598 MR RAMDAYAL 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRRAMDAYAL PUNJAB NATIONAL BANK(508568)
340 BIAORA MP-26-004-105-004/139
(KHANKRA TEJA) 		1726004105NRG24290620230415628 30/06/2023 SHANTA BAI 1726004105WL026598 SHANTA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SHANTABAI PUNJAB NATIONAL BANK(508568)
341 BIAORA MP-26-004-105-004/14-A
(KHANKRA TEJA) 		1726004105NRG24290620230415629 30/06/2023 SHIVNARAYAN 1726004105WL026598 SHIVNARAYAN 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
342 BIAORA MP-26-004-105-004/45
(KHANKRA TEJA) 		1726004105NRG24290620230415631 30/06/2023 SMT ANOKHA BAI 1726004105WL026598 SMT ANOKHA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTANOKHABAI PUNJAB NATIONAL BANK(508568)
343 BIAORA MP-26-004-105-004/45-B
(KHANKRA TEJA) 		1726004105NRG24290620230415632 30/06/2023 MR MOHAN SINGH 1726004105WL026598 MR MOHAN SINGH 00354 PUNB0105800 2652 2652 Processed 12/07/2023 799531658 MRMOHANSINGH CENTRAL BANK OF INDIA(607115)
344 BIAORA MP-26-004-105-004/45-B
(KHANKRA TEJA) 		1726004105NRG24290620230415633 30/06/2023 SMT LAXMI SONDHIYA 1726004105WL026598 SMT LAXMI SONDHIYA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTLAXMISONDHIYA PUNJAB NATIONAL BANK(508568)
345 BIAORA MP-26-004-105-004/56
(KHANKRA TEJA) 		1726004105NRG24290620230415634 30/06/2023 SMT MANJU BAI SONDHIYA 1726004105WL026598 SMT MANJU BAI SONDHIYA 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTMANJUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
346 BIAORA MP-26-004-105-004/79-A
(KHANKRA TEJA) 		1726004105NRG24290620230415636 30/06/2023 MR HARI SINGH 1726004105WL026598 MR HARI SINGH 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 MRHARISINGH PUNJAB NATIONAL BANK(508568)
347 BIAORA MP-26-004-105-004/79-A
(KHANKRA TEJA) 		1726004105NRG24290620230415637 30/06/2023 SMT HEMLTA BAI 1726004105WL026598 SMT HEMLTA BAI 00354 PUNB0105800 2652 2652 Processed 11/07/2023 799531658 SMTHEMLTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 241774 241774
348 BIAORA MP-26-004-036-003/227
(GOLAKHEDA) 		1726004036NRG24290620230413898 30/06/2023 Deepak 1726004036WL026478 Deepak 00354 PUNB0312100 1547 1547 Processed 11/07/2023 799531658 Deepak PUNJAB NATIONAL BANK(508568)
349 BIAORA MP-26-004-036-003/228
(GOLAKHEDA) 		1726004036NRG24290620230413899 30/06/2023 Pawan 1726004036WL026478 Pawan 00354 PUNB0312100 1547 1547 Processed 11/07/2023 799531658 Pawan PUNJAB NATIONAL BANK(508568)
350 BIAORA MP-26-004-036-003/41408265
(GOLAKHEDA) 		1726004036NRG24290620230413904 30/06/2023 Champi Bai 1726004036WL026478 Champi Bai 00354 PUNB0312100 1547 1547 Processed 11/07/2023 799531658 ChampiBai PUNJAB NATIONAL BANK(508568)
351 BIAORA MP-26-004-079-004/186
(PAHADGARH) 		1726004000NRG24300620230426824 30/06/2023 Phool singh 1726004WL027382 Phool singh 00354 PUNB0312100 1326 1326 Processed 11/07/2023 799531658 Phoolsingh PUNJAB NATIONAL BANK(508568)
352 BIAORA MP-26-004-079-004/374
(PAHADGARH) 		1726004000NRG24300620230426827 30/06/2023 Kumari Ranu Varma 1726004WL027382 Kumari Ranu Varma 00354 PUNB0312100 1326 1326 Processed 11/07/2023 799531658 KumariRanuVarma PUNJAB NATIONAL BANK(508568)
353 BIAORA MP-26-004-079-004/374
(PAHADGARH) 		1726004000NRG24300620230426826 30/06/2023 MR SUNIL KUMAR VERMA 1726004WL027382 MR SUNIL KUMAR VERMA 00354 PUNB0312100 1326 1326 Processed 11/07/2023 799531658 MRSUNILKUMARVERMA STATE BANK OF INDIA(508548)
354 BIAORA MP-26-004-109-002/120-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424002 30/06/2023 rajendrasingh 1726004109WL027227 rajendrasingh 00354 PUNB0312100 2873 2873 Processed 11/07/2023 799531658 rajendrasingh PUNJAB NATIONAL BANK(508568)
355 BIAORA MP-26-004-109-002/123
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424006 30/06/2023 Bahmmukanvar 1726004109WL027227 Bahmmukanvar 00354 PUNB0312100 2873 2873 Processed 11/07/2023 799531658 Bahmmukanvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
356 BIAORA MP-26-004-068-001/14
(MUWALIYA DANGI) 		1726004068NRG24300620230424304 30/06/2023 JAGDISH DANGI 1726004068WL027235 JAGDISH DANGI 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 JAGDISHDANGI STATE BANK OF INDIA(508548)
357 BIAORA MP-26-004-068-001/30
(MUWALIYA DANGI) 		1726004068NRG24300620230424339 30/06/2023 RAM PRASAD 1726004068WL027235 RAM PRASAD 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 RAMPRASAD BANK OF INDIA(508505)
358 BIAORA MP-26-004-068-001/41
(MUWALIYA DANGI) 		1726004068NRG24300620230424354 30/06/2023 SODAN SINGH 1726004068WL027235 SODAN SINGH 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SODANSINGH BANK OF INDIA(508505)
359 BIAORA MP-26-004-068-001/9-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424693 30/06/2023 ANKIT 1726004068WL027240 ANKIT 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 ANKIT STATE BANK OF INDIA(508548)
360 BIAORA MP-26-004-068-003/103-B
(MUWALIYA DANGI) 		1726004068NRG24300620230424719 30/06/2023 SURESH KUMAR 1726004068WL027240 SURESH KUMAR 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
361 BIAORA MP-26-004-095-002/41
(TALAWDA MAHARAJA) 		1726004095NRG24290620230417893 30/06/2023 SHAKU BAI 1726004095WL026753 SHAKU BAI 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SHAKUBAI STATE BANK OF INDIA(508548)
362 BIAORA MP-26-004-103-002/28
(BORDA) 		1726004103NRG24290620230416458 30/06/2023 MUKESH 1726004103WL026646 MUKESH 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 MUKESH BANK OF BARODA(606985)
363 BIAORA MP-26-004-109-001/16
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423988 30/06/2023 KELASHNARAYAN 1726004109WL027227 KELASHNARAYAN 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 KELASHNARAYAN STATE BANK OF INDIA(508548)
364 BIAORA MP-26-004-109-001/16
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423989 30/06/2023 KELASHNARAYAN 1726004109WL027227 KELASHNARAYAN 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 KELASHNARAYAN STATE BANK OF INDIA(508548)
365 BIAORA MP-26-004-109-001/20
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423991 30/06/2023 MANGI BAI 1726004109WL027227 MANGI BAI 00415 SBIN0010808 2873 2873 Processed 11/07/2023 799531658 MANGIBAI STATE BANK OF INDIA(508548)
366 BIAORA MP-26-004-109-001/21-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423993 30/06/2023 SUGAN 1726004109WL027227 SUGAN 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SUGAN STATE BANK OF INDIA(508548)
367 BIAORA MP-26-004-109-001/22
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423994 30/06/2023 SURAJ SINGH 1726004109WL027227 SURAJ SINGH 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SURAJSINGH STATE BANK OF INDIA(508548)
368 BIAORA MP-26-004-109-001/22
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423995 30/06/2023 SURAJ SINGH 1726004109WL027227 SURAJ SINGH 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BIAORA MP-26-004-109-001/73-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424000 30/06/2023 PRABHULAL 1726004109WL027227 PRABHULAL 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 PRABHULAL STATE BANK OF INDIA(508548)
370 BIAORA MP-26-004-109-001/73-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424001 30/06/2023 PRABHULAL 1726004109WL027227 PRABHULAL 00415 SBIN0010808 2652 2652 Processed 11/07/2023 799531658 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 40001 40001
371 BIAORA MP-26-004-036-003/235
(GOLAKHEDA) 		1726004036NRG24290620230413902 30/06/2023 LEELA BAI VERMA 1726004036WL026478 LEELA BAI VERMA 00415 SBIN0017103 1547 1547 Processed 11/07/2023 799531658 LEELABAIVERMA STATE BANK OF INDIA(508548)
372 BIAORA MP-26-004-036-003/236
(GOLAKHEDA) 		1726004036NRG24290620230413903 30/06/2023 Jitendra 1726004036WL026478 Jitendra 00415 SBIN0017103 1547 1547 Processed 11/07/2023 799531658 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
373 BIAORA MP-26-004-100-001/69-C
(UMRED) 		1726004100NRG24290620230418809 30/06/2023 SONA KUNWAR 1726004100WL026825 SONA KUNWAR 00415 SBIN0030071 2652 2652 Processed 11/07/2023 799531658 SONAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
374 BIAORA MP-26-004-058-001/196
(LODHIPURA) 		1726004058NRG24290620230414055 30/06/2023 BAPULAL 1726004058WL026489 BAPULAL 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 BAPULAL STATE BANK OF INDIA(508548)
375 BIAORA MP-26-004-068-001/27-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424335 30/06/2023 Bhuri 1726004068WL027235 Bhuri 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 Bhuri STATE BANK OF INDIA(508548)
376 BIAORA MP-26-004-068-003/13-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424724 30/06/2023 Hemraj verma 1726004068WL027240 Hemraj verma 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 Hemrajverma BANK OF INDIA(508505)
377 BIAORA MP-26-004-100-001/40
(UMRED) 		1726004100NRG24290620230418807 30/06/2023 SURESH 1726004100WL026825 SURESH 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 SURESH STATE BANK OF INDIA(508548)
378 BIAORA MP-26-004-105-003/109
(KHANKRA TEJA) 		1726004105NRG24290620230415705 30/06/2023 Rajesh 1726004105WL026604 Rajesh 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 Rajesh STATE BANK OF INDIA(508548)
379 BIAORA MP-26-004-105-003/115
(KHANKRA TEJA) 		1726004105NRG24290620230415090 30/06/2023 MANISH 1726004105WL026570 MANISH 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 MANISH STATE BANK OF INDIA(508548)
380 BIAORA MP-26-004-105-003/123
(KHANKRA TEJA) 		1726004105NRG24290620230415092 30/06/2023 SANJU BAI 1726004105WL026570 SANJU BAI 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 SANJUBAI STATE BANK OF INDIA(508548)
381 BIAORA MP-26-004-105-003/48-B
(KHANKRA TEJA) 		1726004105NRG24290620230415099 30/06/2023 SHYAMA BAI 1726004105WL026570 SHYAMA BAI 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 SHYAMABAI HDFC BANK LTD(607152)
382 BIAORA MP-26-004-109-001/15
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423984 30/06/2023 KALYAN 1726004109WL027227 KALYAN 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 KALYAN PUNJAB NATIONAL BANK(508568)
383 BIAORA MP-26-004-109-001/15-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423987 30/06/2023 MANGI BAI 1726004109WL027227 MANGI BAI 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 MANGIBAI STATE BANK OF INDIA(508548)
384 BIAORA MP-26-004-109-001/21-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423992 30/06/2023 AMRAT 1726004109WL027227 AMRAT 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 AMRAT STATE BANK OF INDIA(508548)
385 BIAORA MP-26-004-109-001/28
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423996 30/06/2023 INDARA SINGH 1726004109WL027227 INDARA SINGH 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 INDARASINGH STATE BANK OF INDIA(508548)
386 BIAORA MP-26-004-109-001/28
(PEEPLIYAKHEDI) 		1726004109NRG24300620230423997 30/06/2023 INDARA SINGH 1726004109WL027227 INDARA SINGH 00415 SBIN0030155 2652 2652 Processed 11/07/2023 799531658 INDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
387 BIAORA MP-26-004-068-001/132-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424300 30/06/2023 HAJARI LAL 1726004068WL027235 HAJARI LAL 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 HAJARILAL BANK OF BARODA(606985)
388 BIAORA MP-26-004-068-001/132-A
(MUWALIYA DANGI) 		1726004068NRG24300620230424301 30/06/2023 PREM BAI 1726004068WL027235 PREM BAI 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 PREMBAI BANK OF INDIA(508505)
389 BIAORA MP-26-004-068-001/132-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424303 30/06/2023 DHAPU BAI 1726004068WL027235 DHAPU BAI 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 DHAPUBAI STATE BANK OF INDIA(508548)
390 BIAORA MP-26-004-068-001/132-C
(MUWALIYA DANGI) 		1726004068NRG24300620230424302 30/06/2023 GHANSHYAM 1726004068WL027235 GHANSHYAM 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 GHANSHYAM BANK OF BARODA(606985)
391 BIAORA MP-26-004-103-002/113-B
(BORDA) 		1726004103NRG24290620230416450 30/06/2023 GEETA BAI 1726004103WL026646 GEETA BAI 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 GEETABAI UNION BANK OF INDIA(508500)
392 BIAORA MP-26-004-103-002/113-B
(BORDA) 		1726004103NRG24290620230416449 30/06/2023 NIRANJAN 1726004103WL026646 NIRANJAN 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 NIRANJAN UNION BANK OF INDIA(508500)
393 BIAORA MP-26-004-103-002/124
(BORDA) 		1726004103NRG24290620230416453 30/06/2023 MAHENDRASINGH 1726004103WL026646 MAHENDRASINGH 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 MAHENDRASINGH UNION BANK OF INDIA(508500)
394 BIAORA MP-26-004-103-002/29
(BORDA) 		1726004103NRG24290620230416462 30/06/2023 CHINTA BAI 1726004103WL026646 CHINTA BAI 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 CHINTABAI UNION BANK OF INDIA(508500)
395 BIAORA MP-26-004-103-002/29
(BORDA) 		1726004103NRG24290620230416461 30/06/2023 HEMRAJ 1726004103WL026646 HEMRAJ 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 HEMRAJ UNION BANK OF INDIA(508500)
396 BIAORA MP-26-004-103-002/31
(BORDA) 		1726004103NRG24290620230416463 30/06/2023 HAJARILAL 1726004103WL026646 HAJARILAL 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 HAJARILAL UNION BANK OF INDIA(508500)
397 BIAORA MP-26-004-103-002/31
(BORDA) 		1726004103NRG24290620230416464 30/06/2023 SUGAN BAI 1726004103WL026646 SUGAN BAI 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 SUGANBAI BANK OF BARODA(606985)
398 BIAORA MP-26-004-103-002/49
(BORDA) 		1726004103NRG24290620230416466 30/06/2023 CHENSINGH 1726004103WL026646 CHENSINGH 00468 UBIN0570958 2652 2652 Processed 11/07/2023 799531658 CHENSINGH UNION BANK OF INDIA(508500)
SubTotal 31824 31824
399 BIAORA MP-26-004-058-002/165
(LODHIPURA) 		1726004058NRG24290620230414158 30/06/2023 GAPPULAL 1726004058WL026495 GAPPULAL 00662 BDBL0001370 2652 2652 Processed 11/07/2023 799531658 GAPPULAL STATE BANK OF INDIA(508548)
400 BIAORA MP-26-004-105-004/87
(KHANKRA TEJA) 		1726004105NRG24290620230415087 30/06/2023 BADAM BAI 1726004105WL026569 BADAM BAI 00662 BDBL0001370 2652 2652 Processed 11/07/2023 799531658 BADAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
401 BIAORA MP-26-004-001-002/81-B
(AGAR) 		1726004001NRG24300620230426222 30/06/2023 Mehrban Singh 1726004001WL027334 Mehrban Singh 00688 FINO0001446 2652 2652 Processed 11/07/2023 799531658 MehrbanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
402 BIAORA MP-26-004-001-001/725-A
(AGAR) 		1726004001NRG24290620230413894 30/06/2023 ROSHAN 1726004001WL026476 ROSHAN 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799531658 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIAORA MP-26-004-086-002/92-A
(RALAYTI) 		1726004000NRG24300620230423513 30/06/2023 SHUBHAM DANGI 1726004WL027202 SHUBHAM DANGI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799531658 SHUBHAMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
404 BIAORA MP-26-004-012-002/25
(BALCHIDI) 		1726004012NRG24300620230425992 30/06/2023 Ramkuwar Bai 1726004012WL027322 Ramkuwar Bai 00697 BKID0MG0304 2652 2652 Processed 11/07/2023 799531658 RamkuwarBai NARMADA JHABUA GRAMIN BANK(508515)
405 BIAORA MP-26-004-058-001/153
(LODHIPURA) 		1726004058NRG24290620230414062 30/06/2023 REKHA BA 1726004058WL026490 REKHA BA 00697 BKID0MG0304 2210 2210 Processed 11/07/2023 799531658 REKHABA PUNJAB NATIONAL BANK(508568)
406 BIAORA MP-26-004-105-003/110
(KHANKRA TEJA) 		1726004105NRG24290620230415706 30/06/2023 JANKI BAI 1726004105WL026604 JANKI BAI 00697 BKID0MG0304 2652 2652 Processed 11/07/2023 799531658 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
407 BIAORA MP-26-004-109-002/120-A
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424003 30/06/2023 Brajkanwar 1726004109WL027227 Brajkanwar 00697 BKID0MG0315 2873 2873 Processed 11/07/2023 799531658 Brajkanwar NARMADA JHABUA GRAMIN BANK(508515)
408 BIAORA MP-26-004-109-002/122
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424004 30/06/2023 pratap singh 1726004109WL027227 pratap singh 00697 BKID0MG0315 2873 2873 Processed 11/07/2023 799531658 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
409 BIAORA MP-26-004-109-002/123
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424005 30/06/2023 MANOHAR SINGH 1726004109WL027227 MANOHAR SINGH 00697 BKID0MG0315 2873 2873 Processed 11/07/2023 799531658 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BIAORA MP-26-004-109-002/173
(PEEPLIYAKHEDI) 		1726004109NRG24300620230424007 30/06/2023 AURJUNSINGH 1726004109WL027227 AURJUNSINGH 00697 BKID0MG0315 2873 2873 Processed 11/07/2023 799531658 AURJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
411 BIAORA MP-26-004-100-001/148
(UMRED) 		1726004100NRG24290620230418800 30/06/2023 GEETA BAI 1726004100WL026825 GEETA BAI 00697 BKID0MG0321 2652 2652 Processed 11/07/2023 799531658 GEETABAI BANK OF BARODA(606985)
412 BIAORA MP-26-004-100-001/148
(UMRED) 		1726004100NRG24290620230418799 30/06/2023 Mathura lal 1726004100WL026825 Mathura lal 00697 BKID0MG0321 2652 2652 Processed 11/07/2023 799531658 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
413 BIAORA MP-26-004-036-003/213
(GOLAKHEDA) 		1726004036NRG24290620230413897 30/06/2023 Mamta 1726004036WL026478 Mamta 00697 BKID0MG0323 1547 1547 Processed 11/07/2023 799531658 Mamta NARMADA JHABUA GRAMIN BANK(508515)
414 BIAORA MP-26-004-036-003/213
(GOLAKHEDA) 		1726004036NRG24290620230413896 30/06/2023 MURARILAL 1726004036WL026478 MURARILAL 00697 BKID0MG0323 1547 1547 Processed 11/07/2023 799531658 MURARILAL PUNJAB NATIONAL BANK(508568)
415 BIAORA MP-26-004-079-004/174
(PAHADGARH) 		1726004000NRG24300620230426823 30/06/2023 kamal singh 1726004WL027382 kamal singh 00697 BKID0MG0323 1326 1326 Processed 11/07/2023 799531658 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
416 BIAORA MP-26-004-086-002/57
(RALAYTI) 		1726004000NRG24300620230423505 30/06/2023 DEBBAI 1726004WL027202 DEBBAI 00697 BKID0MG0324 2652 2652 Processed 11/07/2023 799531658 DEBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIAORA MP-26-004-086-002/85
(RALAYTI) 		1726004000NRG24300620230423508 30/06/2023 MANGULAL 1726004WL027202 MANGULAL 00697 BKID0MG0324 2652 2652 Processed 11/07/2023 799531658 MANGULAL NARMADA JHABUA GRAMIN BANK(508515)
418 BIAORA MP-26-004-086-002/85
(RALAYTI) 		1726004000NRG24300620230423509 30/06/2023 SANTOSHBAI 1726004WL027202 SANTOSHBAI 00697 BKID0MG0324 2652 2652 Processed 11/07/2023 799531658 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
419 BIAORA MP-26-004-086-002/92
(RALAYTI) 		1726004000NRG24300620230423512 30/06/2023 nanibai 1726004WL027202 nanibai 00697 BKID0MG0324 2652 2652 Processed 11/07/2023 799531658 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
420 BIAORA MP-26-004-100-001/367
(UMRED) 		1726004100NRG24290620230418805 30/06/2023 Roop singh 1726004100WL026825 Roop singh 00697 BKID0MG0325 2652 2652 Processed 11/07/2023 799531658 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
421 BIAORA MP-26-004-058-001/136-A
(LODHIPURA) 		1726004058NRG24290620230414060 30/06/2023 chinta lovevanshi 1726004058WL026490 chinta lovevanshi 00697 BKID0MG1023 2652 2652 Processed 11/07/2023 799531658 chintalovevanshi NARMADA JHABUA GRAMIN BANK(508515)
422 BIAORA MP-26-004-058-001/177
(LODHIPURA) 		1726004058NRG24290620230414053 30/06/2023 narayan singh 1726004058WL026489 narayan singh 00697 BKID0MG1023 2652 2652 Processed 11/07/2023 799531658 narayansingh CANARA BANK(508532)
SubTotal 5304 5304
423 BIAORA MP-26-004-021-002/28-C
(BHATKHEDI) 		1726004021NRG24300620230421504 30/06/2023 Tejsingh 1726004021WL027052 Tejsingh 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799531658 Tejsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
424 BIAORA MP-26-004-021-002/313-A
(BHATKHEDI) 		1726004021NRG24300620230421511 30/06/2023 GANSYAM 1726004021WL027052 GANSYAM 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799531658 GANSYAM BANK OF INDIA(508505)
SubTotal 5304 5304
Total 1115387 1115387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_300623APB_FTO_139503 Bank of Baroda BARB0BIAORA Biaora 144755
2 BIAORA MP1726004_300623APB_FTO_139503 Bank of India BKID0009956 BIAORA SSI 293267
3 BIAORA MP1726004_300623APB_FTO_139503 Bank of India BKID0009958 NARSINGHGARH 7956
4 BIAORA MP1726004_300623APB_FTO_139503 Bank of India BKID0009962 KARANWAS 45084
5 BIAORA MP1726004_300623APB_FTO_139503 Bank of India BKID0009965 BAMLABE 92820
6 BIAORA MP1726004_300623APB_FTO_139503 Central Bank Of India CBIN0283519 BIAORA 13260
7 BIAORA MP1726004_300623APB_FTO_139503 Punjab National Bank PUNB0053600 BIAORA 83759
8 BIAORA MP1726004_300623APB_FTO_139503 Punjab National Bank PUNB0105800 MALAWAR 241774
9 BIAORA MP1726004_300623APB_FTO_139503 Punjab National Bank PUNB0312100 SUTHALIA 14365
10 BIAORA MP1726004_300623APB_FTO_139503 State Bank of India SBIN0010808 BIAORA 40001
11 BIAORA MP1726004_300623APB_FTO_139503 State Bank of India SBIN0017103 SUTHALIYA 3094
12 BIAORA MP1726004_300623APB_FTO_139503 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
13 BIAORA MP1726004_300623APB_FTO_139503 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 34476
14 BIAORA MP1726004_300623APB_FTO_139503 Union Bank of India UBIN0570958 BIAORA 15912
15 BIAORA MP1726004_300623APB_FTO_139503 Union Bank of India UBIN0570958 Biaora-Rajgarh 15912
16 BIAORA MP1726004_300623APB_FTO_139503 Bandhan Bank Limited BDBL0001370 Biaora 5304
17 BIAORA MP1726004_300623APB_FTO_139503 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 BIAORA MP1726004_300623APB_FTO_139503 India Post Payments Bank IPOS0000001 Rajgarh 5746
19 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 7514
20 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 11492
21 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 5304
22 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 4420
23 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10608
24 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
25 BIAORA MP1726004_300623APB_FTO_139503 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 5304
26 BIAORA MP1726004_300623APB_FTO_139503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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