Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_290923APB_FTO_295510
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-26-004-041-001/367
(JAMONIYA) 		1726004000NRG24280920230631582 29/09/2023 DURGA PRASAD KUMBHKAR 1726004WL052440 DURGA PRASAD KUMBHKAR 00032 UTIB0000043 2652 2652 Processed 09/11/2023 295097269 DURGAPRASADKUMBHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 BIAORA MP-26-004-003-007/26-A
(AMARGARH) 		1726004003NRG24290920230632927 29/09/2023 Sunersingh Sondhiya 1726004003WL052592 Sunersingh Sondhiya 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 295097269 SunersinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
3 BIAORA MP-26-004-003-007/60
(AMARGARH) 		1726004003NRG24290920230632944 29/09/2023 Bhavar Ji Sondhiya 1726004003WL052595 Bhavar Ji Sondhiya 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 295097269 BhavarJiSondhiya BANK OF BARODA(606985)
4 BIAORA MP-26-004-003-007/82-A
(AMARGARH) 		1726004003NRG24290920230632931 29/09/2023 RAMBABU SONDHIYA 1726004003WL052592 RAMBABU SONDHIYA 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 295097269 RAMBABUSONDHIYA BANK OF INDIA(508505)
5 BIAORA MP-26-004-003-007/86-B
(AMARGARH) 		1726004003NRG24290920230632951 29/09/2023 sarjan 1726004003WL052596 sarjan 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 sarjan NARMADA JHABUA GRAMIN BANK(508515)
6 BIAORA MP-26-004-003-007/87-A
(AMARGARH) 		1726004003NRG24290920230632891 29/09/2023 devraj 1726004003WL052586 devraj 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 295097269 devraj PUNJAB NATIONAL BANK(508568)
7 BIAORA MP-26-004-003-007/88
(AMARGARH) 		1726004003NRG24290920230632892 29/09/2023 Bapulal 1726004003WL052586 Bapulal 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 Bapulal BANK OF BARODA(606985)
8 BIAORA MP-26-004-024-005/3-A
(CHUKLIYA) 		1726004000NRG24280920230631197 29/09/2023 BANTI 1726004WL052372 BANTI 00045 BARB0BIAORA 884 884 Processed 09/11/2023 295097269 BANTI PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-025-003/201-A
(BHURA) 		1726004025NRG24290920230631994 29/09/2023 Sheela Dangi 1726004025WL052503 Sheela Dangi 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 295097269 SheelaDangi BANK OF BARODA(606985)
10 BIAORA MP-26-004-025-003/246
(BHURA) 		1726004025NRG24290920230631998 29/09/2023 Parvati Bai 1726004025WL052503 Parvati Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 295097269 ParvatiBai BANK OF INDIA(508505)
11 BIAORA MP-26-004-025-003/246
(BHURA) 		1726004025NRG24290920230631997 29/09/2023 Parvati Bai 1726004025WL052503 Parvati Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 295097269 ParvatiBai BANK OF BARODA(606985)
12 BIAORA MP-26-004-041-001/39
(JAMONIYA) 		1726004000NRG24280920230631594 29/09/2023 NIRMAL NAGAR 1726004WL052440 NIRMAL NAGAR 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 295097269 NIRMALNAGAR PUNJAB NATIONAL BANK(508568)
13 BIAORA MP-26-004-046-002/169-A
(KADIYAHAT) 		1726004046NRG24280920230631771 29/09/2023 BHAGWAN SINGH MEENA 1726004046WL052459 BHAGWAN SINGH MEENA 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 295097269 BHAGWANSINGHMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 BIAORA MP-26-004-046-002/215
(KADIYAHAT) 		1726004046NRG24280920230631770 29/09/2023 RAMJEEVAN 1726004046WL052458 RAMJEEVAN 00045 BARB0BIAORA 663 663 Processed 09/11/2023 295097269 RAMJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
15 BIAORA MP-26-004-050-001/514
(KHAJURIYA) 		1726004050NRG24280920230631172 29/09/2023 Brijesh Dangi 1726004050WL052363 Brijesh Dangi 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 295097269 BrijeshDangi NARMADA JHABUA GRAMIN BANK(508515)
16 BIAORA MP-26-004-063-001/173-D
(MORCHAKHEDI) 		1726004063NRG24290920230633172 29/09/2023 Kavita dangi 1726004063WL052616 Kavita dangi 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 295097269 Kavitadangi BANK OF INDIA(508505)
17 BIAORA MP-26-004-064-005/45-A
(MOTHBADLI) 		1726004064NRG24280920230631188 29/09/2023 Kamal Singh Sondhiya 1726004064WL052366 Kamal Singh Sondhiya 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 KamalSinghSondhiya BANK OF BARODA(606985)
18 BIAORA MP-26-004-082-002/134
(PIPALBEH) 		1726004000NRG24290920230632440 29/09/2023 JAMNA BAI 1726004WL052556 JAMNA BAI 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 295097269 JAMNABAI BANK OF BARODA(606985)
19 BIAORA MP-26-004-082-002/170
(PIPALBEH) 		1726004000NRG24290920230632445 29/09/2023 Shyam Singh 1726004WL052556 Shyam Singh 00045 BARB0BIAORA 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIAORA MP-26-004-087-001/121
(SALARIYAKHEDI) 		1726004000NRG24290920230631885 29/09/2023 Pradip 1726004WL052483 Pradip 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 295097269 Pradip PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-087-001/138
(SALARIYAKHEDI) 		1726004000NRG24290920230631890 29/09/2023 VINOD 1726004WL052483 VINOD 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 295097269 VINOD PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-087-001/90-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631903 29/09/2023 Sadul Singh 1726004WL052483 Sadul Singh 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 295097269 SadulSingh PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-087-002/359
(SALARIYAKHEDI) 		1726004000NRG24290920230631928 29/09/2023 Ratan 1726004WL052483 Ratan 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 295097269 Ratan BANK OF BARODA(606985)
24 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631932 29/09/2023 Kanji mehar 1726004WL052483 Kanji mehar 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 295097269 Kanjimehar BANK OF BARODA(606985)
25 BIAORA MP-26-004-106-003/162
(KISHANGARH) 		1726004000NRG24290920230632428 29/09/2023 Jagdish Verma 1726004WL052554 Jagdish Verma 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 JagdishVerma PAYTM PAYMENTS BANK LTD(608032)
26 BIAORA MP-26-004-106-003/162
(KISHANGARH) 		1726004000NRG24290920230632430 29/09/2023 SHEELA 1726004WL052554 SHEELA 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 SHEELA BANK OF BARODA(606985)
27 BIAORA MP-26-004-106-003/162
(KISHANGARH) 		1726004000NRG24290920230632429 29/09/2023 Sunil Verma 1726004WL052554 Sunil Verma 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 295097269 SunilVerma BANK OF BARODA(606985)
SubTotal 51493 51493
28 BIAORA MP-26-004-096-001/82-A
(TARENA) 		1726004096NRG24290920230632100 29/09/2023 DILIP LOVEWANSHI 1726004096WL052528 DILIP LOVEWANSHI 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 295097269 DILIPLOVEWANSHI BANK OF BARODA(606985)
SubTotal 1326 1326
29 BIAORA MP-26-004-003-007/29-A
(AMARGARH) 		1726004003NRG24290920230632952 29/09/2023 Ram prasad 1726004003WL052597 Ram prasad 00048 BKID0009956 2652 2652 Processed 09/11/2023 295097269 Ramprasad BANK OF INDIA(508505)
30 BIAORA MP-26-004-003-007/3-D
(AMARGARH) 		1726004003NRG24290920230632940 29/09/2023 RAJKUMARI 1726004003WL052595 RAJKUMARI 00048 BKID0009956 3094 3094 Processed 09/11/2023 295097269 RAJKUMARI BANK OF INDIA(508505)
31 BIAORA MP-26-004-022-001/26-A
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631240 29/09/2023 kamal singh 1726004022WL052388 kamal singh 00048 BKID0009956 2873 2873 Processed 09/11/2023 295097269 kamalsingh BANK OF INDIA(508505)
32 BIAORA MP-26-004-022-001/26-A
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631241 29/09/2023 MAMTA BAI 1726004022WL052388 MAMTA BAI 00048 BKID0009956 2873 2873 Processed 09/11/2023 295097269 MAMTABAI BANK OF INDIA(508505)
33 BIAORA MP-26-004-022-001/46-B
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631242 29/09/2023 mahesh 1726004022WL052388 mahesh 00048 BKID0009956 2873 2873 Processed 09/11/2023 295097269 mahesh BANK OF INDIA(508505)
34 BIAORA MP-26-004-022-001/54
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631245 29/09/2023 lilabai 1726004022WL052388 lilabai 00048 BKID0009956 2873 2873 Processed 09/11/2023 295097269 lilabai PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-022-001/54
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631244 29/09/2023 manohar sondhiya 1726004022WL052388 manohar sondhiya 00048 BKID0009956 2873 2873 Processed 09/11/2023 295097269 manoharsondhiya BANK OF INDIA(508505)
36 BIAORA MP-26-004-025-003/211
(BHURA) 		1726004025NRG24290920230631995 29/09/2023 DEVRAJ 1726004025WL052503 DEVRAJ 00048 BKID0009956 1326 1326 Processed 09/11/2023 295097269 DEVRAJ BANK OF INDIA(508505)
37 BIAORA MP-26-004-038-001/10-B
(HABIPURA) 		1726004000NRG24290920230632146 29/09/2023 VIDHABAI 1726004WL052535 VIDHABAI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 VIDHABAI BANK OF INDIA(508505)
38 BIAORA MP-26-004-038-001/119
(HABIPURA) 		1726004000NRG24290920230632149 29/09/2023 NANDRAM 1726004WL052535 NANDRAM 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 NANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 BIAORA MP-26-004-038-001/165
(HABIPURA) 		1726004000NRG24290920230632155 29/09/2023 MUKESH DANGI 1726004WL052535 MUKESH DANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 MUKESHDANGI BANK OF INDIA(508505)
40 BIAORA MP-26-004-038-001/168-A
(HABIPURA) 		1726004000NRG24290920230632157 29/09/2023 BANVARI DANGI 1726004WL052535 BANVARI DANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 BANVARIDANGI CANARA BANK(508532)
41 BIAORA MP-26-004-038-001/168-B
(HABIPURA) 		1726004000NRG24290920230632158 29/09/2023 RAKESHDANGI 1726004WL052535 RAKESHDANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 RAKESHDANGI CANARA BANK(508532)
42 BIAORA MP-26-004-038-001/212
(HABIPURA) 		1726004000NRG24290920230632164 29/09/2023 SHRINATH DANGI 1726004WL052535 SHRINATH DANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 SHRINATHDANGI BANK OF INDIA(508505)
43 BIAORA MP-26-004-038-001/234-B
(HABIPURA) 		1726004000NRG24290920230632167 29/09/2023 ANITA 1726004WL052535 ANITA 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIAORA MP-26-004-038-001/259
(HABIPURA) 		1726004000NRG24290920230632170 29/09/2023 DEVRAJ DANGI 1726004WL052535 DEVRAJ DANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIAORA MP-26-004-041-001/169
(JAMONIYA) 		1726004000NRG24280920230631552 29/09/2023 sdfsdfsdf 1726004WL052440 sdfsdfsdf 00048 BKID0009956 2652 2652 Processed 09/11/2023 295097269 sdfsdfsdf PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-050-001/171-A
(KHAJURIYA) 		1726004050NRG24280920230631155 29/09/2023 DINESH KUMAR DANGI SO SH.RAMNARAYA 1726004050WL052363 DINESH KUMAR DANGI SO SH.RAMNARAYA 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 DINESHKUMARDANGISOSH.RAMNARAYA BANK OF INDIA(508505)
47 BIAORA MP-26-004-063-001/120
(MORCHAKHEDI) 		1726004063NRG24290920230633153 29/09/2023 JAGDISH 1726004063WL052614 JAGDISH 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 BIAORA MP-26-004-063-001/145
(MORCHAKHEDI) 		1726004063NRG24290920230633148 29/09/2023 JAGDISH 1726004063WL052613 JAGDISH 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
49 BIAORA MP-26-004-063-001/149
(MORCHAKHEDI) 		1726004063NRG24290920230633154 29/09/2023 CHABILAL 1726004063WL052614 CHABILAL 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 CHABILAL BANK OF INDIA(508505)
50 BIAORA MP-26-004-063-001/155
(MORCHAKHEDI) 		1726004063NRG24290920230633165 29/09/2023 BALKISHAN 1726004063WL052616 BALKISHAN 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
51 BIAORA MP-26-004-063-001/206
(MORCHAKHEDI) 		1726004063NRG24290920230633151 29/09/2023 PREMNARAYAN 1726004063WL052613 PREMNARAYAN 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 BIAORA MP-26-004-082-002/126
(PIPALBEH) 		1726004000NRG24290920230632438 29/09/2023 SHISHUPAL SINGH UMATH 1726004WL052556 SHISHUPAL SINGH UMATH 00048 BKID0009956 1768 1768 Processed 09/11/2023 295097269 SHISHUPALSINGHUMATH NARMADA JHABUA GRAMIN BANK(508515)
53 BIAORA MP-26-004-082-002/20
(PIPALBEH) 		1726004000NRG24290920230632451 29/09/2023 JANKI BAI 1726004WL052556 JANKI BAI 00048 BKID0009956 1105 1105 Processed 09/11/2023 295097269 JANKIBAI BANK OF INDIA(508505)
54 BIAORA MP-26-004-082-002/46
(PIPALBEH) 		1726004000NRG24290920230632460 29/09/2023 SHREE KUNWAR 1726004WL052557 SHREE KUNWAR 00048 BKID0009956 2431 2431 Processed 09/11/2023 295097269 SHREEKUNWAR BANK OF INDIA(508505)
55 BIAORA MP-26-004-087-002/111-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631905 29/09/2023 MANSINGH 1726004WL052483 MANSINGH 00048 BKID0009956 1547 1547 Processed 09/11/2023 295097269 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
56 BIAORA MP-26-004-065-005/18
(MOTIPURA) 		1726004000NRG24290920230632431 29/09/2023 laxminarayan 1726004WL052555 laxminarayan 00048 BKID0009958 3094 3094 Processed 09/11/2023 295097269 laxminarayan BANK OF INDIA(508505)
SubTotal 3094 3094
57 BIAORA MP-26-004-038-001/189-A
(HABIPURA) 		1726004000NRG24290920230632161 29/09/2023 OM PRAKAS DANGI 1726004WL052535 OM PRAKAS DANGI 00078 CNRB0005562 1105 1105 Processed 09/11/2023 295097269 OMPRAKASDANGI CANARA BANK(508532)
58 BIAORA MP-26-004-038-001/201
(HABIPURA) 		1726004000NRG24290920230632162 29/09/2023 HARIOM DANGI 1726004WL052535 HARIOM DANGI 00078 CNRB0005562 1105 1105 Processed 09/11/2023 295097269 HARIOMDANGI CANARA BANK(508532)
59 BIAORA MP-26-004-050-001/301-B
(KHAJURIYA) 		1726004050NRG24280920230631156 29/09/2023 MOHAR SINGH DANGI 1726004050WL052363 MOHAR SINGH DANGI 00078 CNRB0005562 2431 2431 Processed 09/11/2023 295097269 MOHARSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIAORA MP-26-004-050-001/304-A
(KHAJURIYA) 		1726004050NRG24280920230631159 29/09/2023 KAMAL DANGI 1726004050WL052363 KAMAL DANGI 00078 CNRB0005562 2431 2431 Processed 09/11/2023 295097269 KAMALDANGI CANARA BANK(508532)
61 BIAORA MP-26-004-050-001/309-A
(KHAJURIYA) 		1726004050NRG24280920230631161 29/09/2023 SUNIL DANGI 1726004050WL052363 SUNIL DANGI 00078 CNRB0005562 2431 2431 Processed 09/11/2023 295097269 SUNILDANGI BANK OF INDIA(508505)
62 BIAORA MP-26-004-050-001/409-D
(KHAJURIYA) 		1726004050NRG24280920230631167 29/09/2023 HARIOM DANGI 1726004050WL052363 HARIOM DANGI 00078 CNRB0005562 2431 2431 Processed 09/11/2023 295097269 HARIOMDANGI BANK OF BARODA(606985)
63 BIAORA MP-26-004-063-001/104
(MORCHAKHEDI) 		1726004063NRG24290920230633161 29/09/2023 Raju bai 1726004063WL052615 Raju bai 00078 CNRB0005562 1105 1105 Processed 09/11/2023 295097269 Rajubai CANARA BANK(508532)
64 BIAORA MP-26-004-063-001/203
(MORCHAKHEDI) 		1726004063NRG24290920230633150 29/09/2023 RAMKARAN 1726004063WL052613 RAMKARAN 00078 CNRB0005562 1105 1105 Processed 09/11/2023 295097269 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 BIAORA MP-26-004-063-001/59
(MORCHAKHEDI) 		1726004063NRG24290920230633158 29/09/2023 Suresh 1726004063WL052614 Suresh 00078 CNRB0005562 1105 1105 Processed 09/11/2023 295097269 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
66 BIAORA MP-26-004-025-003/252
(BHURA) 		1726004025NRG24290920230631999 29/09/2023 Bhawarlal Dangi 1726004025WL052503 Bhawarlal Dangi 00089 CBIN0283519 1326 1326 Processed 09/11/2023 295097269 BhawarlalDangi CENTRAL BANK OF INDIA(607115)
67 BIAORA MP-26-004-025-003/253
(BHURA) 		1726004025NRG24290920230632001 29/09/2023 Ranglal 1726004025WL052503 Ranglal 00089 CBIN0283519 1326 1326 Processed 09/11/2023 295097269 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
68 BIAORA MP-26-004-038-001/259
(HABIPURA) 		1726004000NRG24290920230632171 29/09/2023 Rekha Dangi 1726004WL052535 Rekha Dangi 00089 CBIN0283519 1105 1105 Processed 09/11/2023 295097269 RekhaDangi CENTRAL BANK OF INDIA(607115)
69 BIAORA MP-26-004-041-001/316
(JAMONIYA) 		1726004000NRG24280920230631574 29/09/2023 NIRMAL NAGAR 1726004WL052440 NIRMAL NAGAR 00089 CBIN0283519 2652 2652 Processed 09/11/2023 295097269 NIRMALNAGAR PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-046-002/215-C
(KADIYAHAT) 		1726004046NRG24280920230631768 29/09/2023 SANJAY KUMAR MEENA 1726004046WL052457 SANJAY KUMAR MEENA 00089 CBIN0283519 1547 1547 Processed 09/11/2023 295097269 SANJAYKUMARMEENA UNION BANK OF INDIA(508500)
71 BIAORA MP-26-004-063-001/118
(MORCHAKHEDI) 		1726004063NRG24290920230633152 29/09/2023 Suresh Dangi 1726004063WL052614 Suresh Dangi 00089 CBIN0283519 1105 1105 Processed 09/11/2023 295097269 SureshDangi CENTRAL BANK OF INDIA(607115)
72 BIAORA MP-26-004-063-001/173-C
(MORCHAKHEDI) 		1726004063NRG24290920230633169 29/09/2023 Rambabu dangi 1726004063WL052616 Rambabu dangi 00089 CBIN0283519 1105 1105 Processed 09/11/2023 295097269 Rambabudangi CENTRAL BANK OF INDIA(607115)
73 BIAORA MP-26-004-082-002/154
(PIPALBEH) 		1726004000NRG24290920230632442 29/09/2023 NARAYAN GIR 1726004WL052556 NARAYAN GIR 00089 CBIN0283519 1989 1989 Processed 09/11/2023 295097269 NARAYANGIR PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004000NRG24290920230632455 29/09/2023 RAJAL BAI 1726004WL052557 RAJAL BAI 00089 CBIN0283519 2431 2431 Processed 09/11/2023 295097269 RAJALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
75 BIAORA MP-26-004-022-001/98
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631249 29/09/2023 BHAGWATI BAI 1726004022WL052388 BHAGWATI BAI 00152 HDFC0002111 2873 2873 Processed 09/11/2023 295097269 BHAGWATIBAI HDFC BANK LTD(607152)
76 BIAORA MP-26-004-096-001/64-A
(TARENA) 		1726004096NRG24290920230632097 29/09/2023 Mohit Lovewanshi 1726004096WL052528 Mohit Lovewanshi 00152 HDFC0002111 1326 1326 Processed 09/11/2023 295097269 MohitLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
77 BIAORA MP-26-004-038-001/70-B
(HABIPURA) 		1726004000NRG24290920230632174 29/09/2023 Amratlal Dangi 1726004WL052535 Amratlal Dangi 00168 ICIC0001446 1105 1105 Processed 09/11/2023 295097269 AmratlalDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
78 BIAORA MP-26-004-022-001/97
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631246 29/09/2023 OMPRAKASH SARMA 1726004022WL052388 OMPRAKASH SARMA 00354 PUNB0053600 2873 2873 Processed 09/11/2023 295097269 OMPRAKASHSARMA PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-022-001/97
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631247 29/09/2023 PINKY SARMA 1726004022WL052388 PINKY SARMA 00354 PUNB0053600 2873 2873 Processed 09/11/2023 295097269 PINKYSARMA PUNJAB NATIONAL BANK(508568)
80 BIAORA MP-26-004-022-001/98
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631248 29/09/2023 MANOJ SARMA 1726004022WL052388 MANOJ SARMA 00354 PUNB0053600 2873 2873 Processed 09/11/2023 295097269 MANOJSARMA PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-025-003/211
(BHURA) 		1726004025NRG24290920230631996 29/09/2023 Jyoti Bai 1726004025WL052503 Jyoti Bai 00354 PUNB0053600 1326 1326 Processed 09/11/2023 295097269 JyotiBai PUNJAB NATIONAL BANK(508568)
82 BIAORA MP-26-004-025-003/252
(BHURA) 		1726004025NRG24290920230632000 29/09/2023 Lalta Bai 1726004025WL052503 Lalta Bai 00354 PUNB0053600 1326 1326 Processed 09/11/2023 295097269 LaltaBai PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-038-001/107-A
(HABIPURA) 		1726004000NRG24290920230632148 29/09/2023 MR HARIOM VARMA 1726004WL052535 MR HARIOM VARMA 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 MRHARIOMVARMA PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-038-001/123
(HABIPURA) 		1726004000NRG24290920230632150 29/09/2023 RAM SINGH 1726004WL052535 RAM SINGH 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 BIAORA MP-26-004-038-001/147
(HABIPURA) 		1726004000NRG24290920230632152 29/09/2023 RAMBABU 1726004WL052535 RAMBABU 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 RAMBABU PUNJAB NATIONAL BANK(508568)
86 BIAORA MP-26-004-038-001/147
(HABIPURA) 		1726004000NRG24290920230632151 29/09/2023 Rameshchandra 1726004WL052535 Rameshchandra 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 Rameshchandra AXIS BANK(607153)
87 BIAORA MP-26-004-038-001/234-A
(HABIPURA) 		1726004000NRG24290920230632166 29/09/2023 TULARAAM DANNGI 1726004WL052535 TULARAAM DANNGI 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 TULARAAMDANNGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 BIAORA MP-26-004-041-001/133-A
(JAMONIYA) 		1726004000NRG24280920230631544 29/09/2023 mukesh 1726004WL052440 mukesh 00354 PUNB0053600 2652 2652 Processed 09/11/2023 295097269 mukesh PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-046-002/204-D
(KADIYAHAT) 		1726004046NRG24280920230631755 29/09/2023 DEEPAK SAXENA 1726004046WL052454 DEEPAK SAXENA 00354 PUNB0053600 2210 2210 Processed 09/11/2023 295097269 DEEPAKSAXENA NARMADA JHABUA GRAMIN BANK(508515)
90 BIAORA MP-26-004-046-002/204-D
(KADIYAHAT) 		1726004046NRG24280920230631756 29/09/2023 VASHALI 1726004046WL052454 VASHALI 00354 PUNB0053600 2210 2210 Processed 09/11/2023 295097269 VASHALI NARMADA JHABUA GRAMIN BANK(508515)
91 BIAORA MP-26-004-063-001/133
(MORCHAKHEDI) 		1726004063NRG24290920230633147 29/09/2023 RADHESHYAM 1726004063WL052613 RADHESHYAM 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 RADHESHYAM PUNJAB NATIONAL BANK(508568)
92 BIAORA MP-26-004-063-001/135-B
(MORCHAKHEDI) 		1726004063NRG24290920230633163 29/09/2023 Gayatri bai 1726004063WL052615 Gayatri bai 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 Gayatribai PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-082-002/102
(PIPALBEH) 		1726004000NRG24290920230632432 29/09/2023 NATHU GIR 1726004WL052556 NATHU GIR 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 NATHUGIR PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-082-002/112
(PIPALBEH) 		1726004000NRG24290920230632433 29/09/2023 KAMAL SINGH 1726004WL052556 KAMAL SINGH 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 KAMALSINGH PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-082-002/115
(PIPALBEH) 		1726004000NRG24290920230632434 29/09/2023 Klayan puri 1726004WL052556 Klayan puri 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 Klayanpuri PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-082-002/116
(PIPALBEH) 		1726004000NRG24290920230632435 29/09/2023 PREMSINGH RAJPUT 1726004WL052556 PREMSINGH RAJPUT 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 PREMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-082-002/120
(PIPALBEH) 		1726004000NRG24290920230632436 29/09/2023 Mamta Kunwar Rajput 1726004WL052556 Mamta Kunwar Rajput 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 MamtaKunwarRajput PUNJAB NATIONAL BANK(508568)
98 BIAORA MP-26-004-082-002/126
(PIPALBEH) 		1726004000NRG24290920230632437 29/09/2023 KAMAL SINGH 1726004WL052556 KAMAL SINGH 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 KAMALSINGH PUNJAB NATIONAL BANK(508568)
99 BIAORA MP-26-004-082-002/133
(PIPALBEH) 		1726004000NRG24290920230632439 29/09/2023 PREM BAI 1726004WL052556 PREM BAI 00354 PUNB0053600 1768 1768 Processed 09/11/2023 295097269 PREMBAI PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-082-002/142
(PIPALBEH) 		1726004000NRG24290920230632441 29/09/2023 KAMAL SINGH 1726004WL052556 KAMAL SINGH 00354 PUNB0053600 1105 1105 Processed 09/11/2023 295097269 KAMALSINGH CENTRAL BANK OF INDIA(607115)
101 BIAORA MP-26-004-082-002/157
(PIPALBEH) 		1726004000NRG24290920230632444 29/09/2023 PREM SINGH 1726004WL052556 PREM SINGH 00354 PUNB0053600 1989 1989 Processed 09/11/2023 295097269 PREMSINGH PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-082-002/172
(PIPALBEH) 		1726004000NRG24290920230632447 29/09/2023 OM GIR 1726004WL052556 OM GIR 00354 PUNB0053600 1989 1989 Processed 09/11/2023 295097269 OMGIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 BIAORA MP-26-004-082-002/179
(PIPALBEH) 		1726004000NRG24290920230632449 29/09/2023 KAMAL MEVADE 1726004WL052556 KAMAL MEVADE 00354 PUNB0053600 1989 1989 Processed 09/11/2023 295097269 KAMALMEVADE PUNJAB NATIONAL BANK(508568)
104 BIAORA MP-26-004-082-002/20
(PIPALBEH) 		1726004000NRG24290920230632450 29/09/2023 VISHNU SEN 1726004WL052556 VISHNU SEN 00354 PUNB0053600 1989 1989 Processed 09/11/2023 295097269 VISHNUSEN PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-082-002/26
(PIPALBEH) 		1726004000NRG24290920230632452 29/09/2023 RAM CHARAN 1726004WL052557 RAM CHARAN 00354 PUNB0053600 2431 2431 Processed 09/11/2023 295097269 RAMCHARAN PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004000NRG24290920230632454 29/09/2023 RAM BAGAS 1726004WL052557 RAM BAGAS 00354 PUNB0053600 2431 2431 Processed 09/11/2023 295097269 RAMBAGAS PUNJAB NATIONAL BANK(508568)
107 BIAORA MP-26-004-082-002/36
(PIPALBEH) 		1726004000NRG24290920230632457 29/09/2023 SAMPAT BAI 1726004WL052557 SAMPAT BAI 00354 PUNB0053600 2431 2431 Processed 09/11/2023 295097269 SAMPATBAI PUNJAB NATIONAL BANK(508568)
108 BIAORA MP-26-004-082-002/37
(PIPALBEH) 		1726004000NRG24290920230632458 29/09/2023 RODHMAL 1726004WL052557 RODHMAL 00354 PUNB0053600 2431 2431 Processed 09/11/2023 295097269 RODHMAL STATE BANK OF INDIA(508548)
109 BIAORA MP-26-004-082-002/46
(PIPALBEH) 		1726004000NRG24290920230632459 29/09/2023 GOVIND SINGH 1726004WL052557 GOVIND SINGH 00354 PUNB0053600 2431 2431 Processed 09/11/2023 295097269 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
110 BIAORA MP-26-004-087-001/202
(SALARIYAKHEDI) 		1726004000NRG24290920230631897 29/09/2023 Ramsarup 1726004WL052483 Ramsarup 00354 PUNB0053600 1547 1547 Processed 09/11/2023 295097269 Ramsarup PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
111 BIAORA MP-26-004-024-005/115
(CHUKLIYA) 		1726004000NRG24280920230631194 29/09/2023 Murarilal 1726004WL052372 Murarilal 00354 PUNB0105800 884 884 Processed 09/11/2023 295097269 Murarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 BIAORA MP-26-004-024-005/16-B
(CHUKLIYA) 		1726004000NRG24280920230631195 29/09/2023 Babulal 1726004WL052372 Babulal 00354 PUNB0105800 884 884 Processed 09/11/2023 295097269 Babulal NARMADA JHABUA GRAMIN BANK(508515)
113 BIAORA MP-26-004-024-005/16-B
(CHUKLIYA) 		1726004000NRG24280920230631196 29/09/2023 Priyanka 1726004WL052372 Priyanka 00354 PUNB0105800 884 884 Processed 09/11/2023 295097269 Priyanka PUNJAB NATIONAL BANK(508568)
114 BIAORA MP-26-004-024-005/4-A
(CHUKLIYA) 		1726004000NRG24280920230631198 29/09/2023 GOVIND 1726004WL052372 GOVIND 00354 PUNB0105800 884 884 Processed 09/11/2023 295097269 GOVIND PUNJAB NATIONAL BANK(508568)
115 BIAORA MP-26-004-024-005/64-B
(CHUKLIYA) 		1726004000NRG24280920230631199 29/09/2023 GEETA BAI 1726004WL052372 GEETA BAI 00354 PUNB0105800 884 884 Processed 09/11/2023 295097269 GEETABAI PUNJAB NATIONAL BANK(508568)
116 BIAORA MP-26-004-041-001/104
(JAMONIYA) 		1726004000NRG24280920230631539 29/09/2023 peeru 1726004WL052440 peeru 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 peeru PUNJAB NATIONAL BANK(508568)
117 BIAORA MP-26-004-041-001/104
(JAMONIYA) 		1726004000NRG24280920230631540 29/09/2023 umrav 1726004WL052440 umrav 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 umrav PUNJAB NATIONAL BANK(508568)
118 BIAORA MP-26-004-041-001/11-B
(JAMONIYA) 		1726004000NRG24280920230631541 29/09/2023 MEGHRAJ SEHRIYA 1726004WL052440 MEGHRAJ SEHRIYA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MEGHRAJSEHRIYA PUNJAB NATIONAL BANK(508568)
119 BIAORA MP-26-004-041-001/11-B
(JAMONIYA) 		1726004000NRG24280920230631542 29/09/2023 MEGHRAJ SHERIYA 1726004WL052440 MEGHRAJ SHERIYA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MEGHRAJSHERIYA PUNJAB NATIONAL BANK(508568)
120 BIAORA MP-26-004-041-001/132
(JAMONIYA) 		1726004000NRG24280920230631543 29/09/2023 HARI SINGH 1726004WL052440 HARI SINGH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 HARISINGH PUNJAB NATIONAL BANK(508568)
121 BIAORA MP-26-004-041-001/139
(JAMONIYA) 		1726004000NRG24280920230631545 29/09/2023 SUGAN BAI 1726004WL052440 SUGAN BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SUGANBAI PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-041-001/139-A
(JAMONIYA) 		1726004000NRG24280920230631546 29/09/2023 phool singh 1726004WL052440 phool singh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 phoolsingh PUNJAB NATIONAL BANK(508568)
123 BIAORA MP-26-004-041-001/146
(JAMONIYA) 		1726004000NRG24280920230631547 29/09/2023 RAMESHCHANDRA SHARMA 1726004WL052440 RAMESHCHANDRA SHARMA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RAMESHCHANDRASHARMA PUNJAB NATIONAL BANK(508568)
124 BIAORA MP-26-004-041-001/16
(JAMONIYA) 		1726004000NRG24280920230631549 29/09/2023 DHAPU BAI KUMHAR 1726004WL052440 DHAPU BAI KUMHAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 DHAPUBAIKUMHAR PUNJAB NATIONAL BANK(508568)
125 BIAORA MP-26-004-041-001/16
(JAMONIYA) 		1726004000NRG24280920230631548 29/09/2023 KAILSH NARAYAN KUMAR 1726004WL052440 KAILSH NARAYAN KUMAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 KAILSHNARAYANKUMAR PUNJAB NATIONAL BANK(508568)
126 BIAORA MP-26-004-041-001/168
(JAMONIYA) 		1726004000NRG24280920230631551 29/09/2023 manohar bai 1726004WL052440 manohar bai 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 manoharbai PUNJAB NATIONAL BANK(508568)
127 BIAORA MP-26-004-041-001/168
(JAMONIYA) 		1726004000NRG24280920230631550 29/09/2023 Manohari Bai 1726004WL052440 Manohari Bai 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ManohariBai PUNJAB NATIONAL BANK(508568)
128 BIAORA MP-26-004-041-001/172
(JAMONIYA) 		1726004000NRG24280920230631553 29/09/2023 ramesh 1726004WL052440 ramesh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ramesh PUNJAB NATIONAL BANK(508568)
129 BIAORA MP-26-004-041-001/173
(JAMONIYA) 		1726004000NRG24280920230631554 29/09/2023 VISHNU PRASAD PRAJAPATI 1726004WL052440 VISHNU PRASAD PRAJAPATI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 VISHNUPRASADPRAJAPATI PUNJAB NATIONAL BANK(508568)
130 BIAORA MP-26-004-041-001/194
(JAMONIYA) 		1726004000NRG24280920230631555 29/09/2023 brijesh 1726004WL052440 brijesh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 brijesh PUNJAB NATIONAL BANK(508568)
131 BIAORA MP-26-004-041-001/198-A
(JAMONIYA) 		1726004000NRG24280920230631556 29/09/2023 MAMTA BAI 1726004WL052440 MAMTA BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MAMTABAI PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-041-001/204
(JAMONIYA) 		1726004000NRG24280920230631557 29/09/2023 rama bai nagar 1726004WL052440 rama bai nagar 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ramabainagar PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-041-001/205
(JAMONIYA) 		1726004000NRG24280920230631558 29/09/2023 Rukmani 1726004WL052440 Rukmani 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 Rukmani PUNJAB NATIONAL BANK(508568)
134 BIAORA MP-26-004-041-001/205-B
(JAMONIYA) 		1726004000NRG24280920230631560 29/09/2023 RAJU NAGAR 1726004WL052440 RAJU NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RAJUNAGAR PUNJAB NATIONAL BANK(508568)
135 BIAORA MP-26-004-041-001/207
(JAMONIYA) 		1726004000NRG24280920230631561 29/09/2023 SHAKUNTALA 1726004WL052440 SHAKUNTALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
136 BIAORA MP-26-004-041-001/212
(JAMONIYA) 		1726004000NRG24280920230631562 29/09/2023 dhirap singh 1726004WL052440 dhirap singh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 dhirapsingh PUNJAB NATIONAL BANK(508568)
137 BIAORA MP-26-004-041-001/212
(JAMONIYA) 		1726004000NRG24280920230631563 29/09/2023 MANJU BAI NAGAR 1726004WL052440 MANJU BAI NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MANJUBAINAGAR HDFC BANK LTD(607152)
138 BIAORA MP-26-004-041-001/258
(JAMONIYA) 		1726004000NRG24280920230631564 29/09/2023 BHURI BAI NAGAR 1726004WL052440 BHURI BAI NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 BHURIBAINAGAR PUNJAB NATIONAL BANK(508568)
139 BIAORA MP-26-004-041-001/268-A
(JAMONIYA) 		1726004000NRG24280920230631565 29/09/2023 MANJU BAI KUMHAR 1726004WL052440 MANJU BAI KUMHAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MANJUBAIKUMHAR PUNJAB NATIONAL BANK(508568)
140 BIAORA MP-26-004-041-001/27
(JAMONIYA) 		1726004000NRG24280920230631566 29/09/2023 BABLU BHILALA 1726004WL052440 BABLU BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 BABLUBHILALA PUNJAB NATIONAL BANK(508568)
141 BIAORA MP-26-004-041-001/272
(JAMONIYA) 		1726004000NRG24280920230631567 29/09/2023 jagdeesh 1726004WL052440 jagdeesh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 jagdeesh PUNJAB NATIONAL BANK(508568)
142 BIAORA MP-26-004-041-001/281-B
(JAMONIYA) 		1726004000NRG24280920230631568 29/09/2023 VIRENDRA KUMAR NAGAR 1726004WL052440 VIRENDRA KUMAR NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 VIRENDRAKUMARNAGAR PUNJAB NATIONAL BANK(508568)
143 BIAORA MP-26-004-041-001/284-B
(JAMONIYA) 		1726004000NRG24280920230631569 29/09/2023 NAND KISHOR SHERIYA 1726004WL052440 NAND KISHOR SHERIYA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 NANDKISHORSHERIYA PUNJAB NATIONAL BANK(508568)
144 BIAORA MP-26-004-041-001/307
(JAMONIYA) 		1726004000NRG24280920230631572 29/09/2023 LALITA NAGAR 1726004WL052440 LALITA NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 LALITANAGAR PUNJAB NATIONAL BANK(508568)
145 BIAORA MP-26-004-041-001/313
(JAMONIYA) 		1726004000NRG24280920230631573 29/09/2023 AASHISHKUMAR 1726004WL052440 AASHISHKUMAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 AASHISHKUMAR PUNJAB NATIONAL BANK(508568)
146 BIAORA MP-26-004-041-001/317
(JAMONIYA) 		1726004000NRG24280920230631575 29/09/2023 RAHUL PRAJAPATI 1726004WL052440 RAHUL PRAJAPATI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RAHULPRAJAPATI PUNJAB NATIONAL BANK(508568)
147 BIAORA MP-26-004-041-001/319
(JAMONIYA) 		1726004000NRG24280920230631576 29/09/2023 SAGAR NAGAR 1726004WL052440 SAGAR NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SAGARNAGAR PUNJAB NATIONAL BANK(508568)
148 BIAORA MP-26-004-041-001/327
(JAMONIYA) 		1726004000NRG24280920230631577 29/09/2023 RAMESWAR NAGAR 1726004WL052440 RAMESWAR NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RAMESWARNAGAR PUNJAB NATIONAL BANK(508568)
149 BIAORA MP-26-004-041-001/349
(JAMONIYA) 		1726004000NRG24280920230631578 29/09/2023 HARIOM KUMHKAR 1726004WL052440 HARIOM KUMHKAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 HARIOMKUMHKAR PUNJAB NATIONAL BANK(508568)
150 BIAORA MP-26-004-041-001/351
(JAMONIYA) 		1726004000NRG24280920230631579 29/09/2023 BANTI NAGAR 1726004WL052440 BANTI NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 BANTINAGAR PUNJAB NATIONAL BANK(508568)
151 BIAORA MP-26-004-041-001/363
(JAMONIYA) 		1726004000NRG24280920230631580 29/09/2023 POOJANAGAR 1726004WL052440 POOJANAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 POOJANAGAR PUNJAB NATIONAL BANK(508568)
152 BIAORA MP-26-004-041-001/366
(JAMONIYA) 		1726004000NRG24280920230631581 29/09/2023 RAVI NAGAR 1726004WL052440 RAVI NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RAVINAGAR PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-041-001/368
(JAMONIYA) 		1726004000NRG24280920230631583 29/09/2023 Reena Nagar 1726004WL052440 Reena Nagar 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ReenaNagar PUNJAB NATIONAL BANK(508568)
154 BIAORA MP-26-004-041-001/371
(JAMONIYA) 		1726004000NRG24280920230631585 29/09/2023 KRISHNA 1726004WL052440 KRISHNA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 KRISHNA BANK OF INDIA(508505)
155 BIAORA MP-26-004-041-001/373
(JAMONIYA) 		1726004000NRG24280920230631587 29/09/2023 SATYANARAYAN BHILALA 1726004WL052440 SATYANARAYAN BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SATYANARAYANBHILALA PUNJAB NATIONAL BANK(508568)
156 BIAORA MP-26-004-041-001/373
(JAMONIYA) 		1726004000NRG24280920230631586 29/09/2023 SATYANARAYAN BHILALA 1726004WL052440 SATYANARAYAN BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SATYANARAYANBHILALA PUNJAB NATIONAL BANK(508568)
157 BIAORA MP-26-004-041-001/375
(JAMONIYA) 		1726004000NRG24280920230631588 29/09/2023 Vishal Nagar 1726004WL052440 Vishal Nagar 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 VishalNagar PUNJAB NATIONAL BANK(508568)
158 BIAORA MP-26-004-041-001/376
(JAMONIYA) 		1726004000NRG24280920230631589 29/09/2023 Abhishek Prajapati 1726004WL052440 Abhishek Prajapati 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 AbhishekPrajapati PUNJAB NATIONAL BANK(508568)
159 BIAORA MP-26-004-041-001/381
(JAMONIYA) 		1726004000NRG24280920230631591 29/09/2023 AMIT BHILALA 1726004WL052440 AMIT BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 AMITBHILALA PUNJAB NATIONAL BANK(508568)
160 BIAORA MP-26-004-041-001/382
(JAMONIYA) 		1726004000NRG24280920230631592 29/09/2023 ABHISHEK BHILALA 1726004WL052440 ABHISHEK BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ABHISHEKBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIAORA MP-26-004-041-001/384
(JAMONIYA) 		1726004000NRG24280920230631593 29/09/2023 ANKIT NAGAR 1726004WL052440 ANKIT NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ANKITNAGAR PUNJAB NATIONAL BANK(508568)
162 BIAORA MP-26-004-041-001/40-A
(JAMONIYA) 		1726004000NRG24280920230631595 29/09/2023 ASHOK 1726004WL052440 ASHOK 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ASHOK PUNJAB NATIONAL BANK(508568)
163 BIAORA MP-26-004-041-001/43
(JAMONIYA) 		1726004000NRG24280920230631596 29/09/2023 ramesh chandra bhil 1726004WL052440 ramesh chandra bhil 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 rameshchandrabhil PUNJAB NATIONAL BANK(508568)
164 BIAORA MP-26-004-041-001/43
(JAMONIYA) 		1726004000NRG24280920230631597 29/09/2023 Rasheeta bai 1726004WL052440 Rasheeta bai 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 Rasheetabai PUNJAB NATIONAL BANK(508568)
165 BIAORA MP-26-004-041-001/50
(JAMONIYA) 		1726004000NRG24280920230631598 29/09/2023 GHISHI BAI PRAJAPATI 1726004WL052440 GHISHI BAI PRAJAPATI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 GHISHIBAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
166 BIAORA MP-26-004-041-001/63
(JAMONIYA) 		1726004000NRG24280920230631599 29/09/2023 JAGDISH PRASAD 1726004WL052440 JAGDISH PRASAD 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 JAGDISHPRASAD PUNJAB NATIONAL BANK(508568)
167 BIAORA MP-26-004-041-001/63
(JAMONIYA) 		1726004000NRG24280920230631600 29/09/2023 SEEMA BAI 1726004WL052440 SEEMA BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SEEMABAI PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-041-001/81-A
(JAMONIYA) 		1726004000NRG24280920230631601 29/09/2023 MANISH NAGAR 1726004WL052440 MANISH NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MANISHNAGAR PUNJAB NATIONAL BANK(508568)
169 BIAORA MP-26-004-041-001/98
(JAMONIYA) 		1726004000NRG24280920230631603 29/09/2023 krishna 1726004WL052440 krishna 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 krishna PUNJAB NATIONAL BANK(508568)
170 BIAORA MP-26-004-041-004/19-A
(JAMONIYA) 		1726004000NRG24280920230631604 29/09/2023 KAMAL SINGH 1726004WL052440 KAMAL SINGH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 KAMALSINGH PUNJAB NATIONAL BANK(508568)
171 BIAORA MP-26-004-041-004/21
(JAMONIYA) 		1726004000NRG24280920230631605 29/09/2023 parvt 1726004WL052440 parvt 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 parvt PUNJAB NATIONAL BANK(508568)
172 BIAORA MP-26-004-041-004/22
(JAMONIYA) 		1726004000NRG24280920230631606 29/09/2023 DAYAL SINGH GURJAR 1726004WL052440 DAYAL SINGH GURJAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 DAYALSINGHGURJAR PUNJAB NATIONAL BANK(508568)
173 BIAORA MP-26-004-041-004/22
(JAMONIYA) 		1726004000NRG24280920230631607 29/09/2023 SORAM BAI GURJAR 1726004WL052440 SORAM BAI GURJAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SORAMBAIGURJAR PUNJAB NATIONAL BANK(508568)
174 BIAORA MP-26-004-041-004/38
(JAMONIYA) 		1726004000NRG24280920230631608 29/09/2023 amrsingh 1726004WL052440 amrsingh 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 amrsingh PUNJAB NATIONAL BANK(508568)
175 BIAORA MP-26-004-041-004/39
(JAMONIYA) 		1726004000NRG24280920230631609 29/09/2023 CHETRAM GURJAR 1726004WL052440 CHETRAM GURJAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 CHETRAMGURJAR PUNJAB NATIONAL BANK(508568)
176 BIAORA MP-26-004-041-004/41
(JAMONIYA) 		1726004000NRG24280920230631610 29/09/2023 MAHESH GURJAR 1726004WL052440 MAHESH GURJAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MAHESHGURJAR PUNJAB NATIONAL BANK(508568)
177 BIAORA MP-26-004-041-004/42
(JAMONIYA) 		1726004000NRG24280920230631611 29/09/2023 SURAJ GURJAR 1726004WL052440 SURAJ GURJAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 SURAJGURJAR BANK OF BARODA(606985)
178 BIAORA MP-26-004-041-006/10
(JAMONIYA) 		1726004000NRG24280920230631615 29/09/2023 gopilal 1726004WL052440 gopilal 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 gopilal PUNJAB NATIONAL BANK(508568)
179 BIAORA MP-26-004-041-006/10
(JAMONIYA) 		1726004000NRG24280920230631616 29/09/2023 GOPILAL BHILALA 1726004WL052440 GOPILAL BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 GOPILALBHILALA PUNJAB NATIONAL BANK(508568)
180 BIAORA MP-26-004-041-006/13
(JAMONIYA) 		1726004000NRG24280920230631618 29/09/2023 NORANG BAI BHIL 1726004WL052440 NORANG BAI BHIL 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 NORANGBAIBHIL PUNJAB NATIONAL BANK(508568)
181 BIAORA MP-26-004-041-006/13
(JAMONIYA) 		1726004000NRG24280920230631617 29/09/2023 RUMAL SINGH BHILALA 1726004WL052440 RUMAL SINGH BHILALA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 RUMALSINGHBHILALA PUNJAB NATIONAL BANK(508568)
182 BIAORA MP-26-004-041-006/164-C
(JAMONIYA) 		1726004000NRG24280920230631619 29/09/2023 MITHUN SHERIYA 1726004WL052440 MITHUN SHERIYA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MITHUNSHERIYA PUNJAB NATIONAL BANK(508568)
183 BIAORA MP-26-004-041-006/164-C
(JAMONIYA) 		1726004000NRG24280920230631620 29/09/2023 MITHUN SHERIYA 1726004WL052440 MITHUN SHERIYA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 MITHUNSHERIYA BANK OF INDIA(508505)
184 BIAORA MP-26-004-041-006/21-B
(JAMONIYA) 		1726004000NRG24280920230631623 29/09/2023 ASHA BAI 1726004WL052440 ASHA BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 ASHABAI PUNJAB NATIONAL BANK(508568)
185 BIAORA MP-26-004-041-006/21-C
(JAMONIYA) 		1726004000NRG24280920230631625 29/09/2023 HEMRAJ 1726004WL052440 HEMRAJ 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 HEMRAJ PUNJAB NATIONAL BANK(508568)
186 BIAORA MP-26-004-041-006/8
(JAMONIYA) 		1726004000NRG24280920230631636 29/09/2023 KIRAN BAI BHIL 1726004WL052440 KIRAN BAI BHIL 00354 PUNB0105800 2652 2652 Processed 09/11/2023 295097269 KIRANBAIBHIL PUNJAB NATIONAL BANK(508568)
187 BIAORA MP-26-004-087-001/108
(SALARIYAKHEDI) 		1726004000NRG24290920230631883 29/09/2023 HEMRAJ 1726004WL052483 HEMRAJ 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 HEMRAJ PUNJAB NATIONAL BANK(508568)
188 BIAORA MP-26-004-087-001/120
(SALARIYAKHEDI) 		1726004000NRG24290920230631884 29/09/2023 RAMCHANDAR 1726004WL052483 RAMCHANDAR 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
189 BIAORA MP-26-004-087-001/131
(SALARIYAKHEDI) 		1726004000NRG24290920230631886 29/09/2023 MAHENDRA 1726004WL052483 MAHENDRA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 MAHENDRA PUNJAB NATIONAL BANK(508568)
190 BIAORA MP-26-004-087-001/132
(SALARIYAKHEDI) 		1726004000NRG24290920230631887 29/09/2023 DEVRAJ 1726004WL052483 DEVRAJ 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 DEVRAJ PUNJAB NATIONAL BANK(508568)
191 BIAORA MP-26-004-087-001/134
(SALARIYAKHEDI) 		1726004000NRG24290920230631888 29/09/2023 LEKHRAM 1726004WL052483 LEKHRAM 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 LEKHRAM STATE BANK OF INDIA(508548)
192 BIAORA MP-26-004-087-001/137
(SALARIYAKHEDI) 		1726004000NRG24290920230631889 29/09/2023 NIRANJAN 1726004WL052483 NIRANJAN 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 NIRANJAN PUNJAB NATIONAL BANK(508568)
193 BIAORA MP-26-004-087-001/139
(SALARIYAKHEDI) 		1726004000NRG24290920230631891 29/09/2023 OMPRAKASH 1726004WL052483 OMPRAKASH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 OMPRAKASH PUNJAB NATIONAL BANK(508568)
194 BIAORA MP-26-004-087-001/141
(SALARIYAKHEDI) 		1726004000NRG24290920230631892 29/09/2023 RAJU 1726004WL052483 RAJU 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 RAJU STATE BANK OF INDIA(508548)
195 BIAORA MP-26-004-087-001/142-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631893 29/09/2023 KAMAL SINGH 1726004WL052483 KAMAL SINGH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 KAMALSINGH PUNJAB NATIONAL BANK(508568)
196 BIAORA MP-26-004-087-001/174
(SALARIYAKHEDI) 		1726004000NRG24290920230631894 29/09/2023 GYAN SINGH 1726004WL052483 GYAN SINGH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 GYANSINGH PUNJAB NATIONAL BANK(508568)
197 BIAORA MP-26-004-087-001/196
(SALARIYAKHEDI) 		1726004000NRG24290920230631895 29/09/2023 Hariom 1726004WL052483 Hariom 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 Hariom PUNJAB NATIONAL BANK(508568)
198 BIAORA MP-26-004-087-001/201
(SALARIYAKHEDI) 		1726004000NRG24290920230631896 29/09/2023 Dinesh 1726004WL052483 Dinesh 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 Dinesh PUNJAB NATIONAL BANK(508568)
199 BIAORA MP-26-004-087-001/27-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631898 29/09/2023 HOKAM 1726004WL052483 HOKAM 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 HOKAM PUNJAB NATIONAL BANK(508568)
200 BIAORA MP-26-004-087-001/48-B
(SALARIYAKHEDI) 		1726004000NRG24290920230631899 29/09/2023 PAWAN 1726004WL052483 PAWAN 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 PAWAN PUNJAB NATIONAL BANK(508568)
201 BIAORA MP-26-004-087-001/48-C
(SALARIYAKHEDI) 		1726004000NRG24290920230631900 29/09/2023 SANDEEP MEENA 1726004WL052483 SANDEEP MEENA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 SANDEEPMEENA PUNJAB NATIONAL BANK(508568)
202 BIAORA MP-26-004-087-001/58
(SALARIYAKHEDI) 		1726004000NRG24290920230631901 29/09/2023 MAKHAN SINGH 1726004WL052483 MAKHAN SINGH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
203 BIAORA MP-26-004-087-001/89-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631902 29/09/2023 JITENDRA 1726004WL052483 JITENDRA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 JITENDRA PUNJAB NATIONAL BANK(508568)
204 BIAORA MP-26-004-087-001/94-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631904 29/09/2023 SUNIL 1726004WL052483 SUNIL 00354 PUNB0105800 1547 1547 Processed 09/11/2023 295097269 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 220558 220558
205 BIAORA MP-26-004-003-007/26
(AMARGARH) 		1726004003NRG24290920230632902 29/09/2023 Norangbai 1726004003WL052588 Norangbai 00354 PUNB0312100 2431 2431 Processed 09/11/2023 295097269 Norangbai AIRTEL PAYMENTS BANK LIMITED(990288)
206 BIAORA MP-26-004-003-007/27
(AMARGARH) 		1726004003NRG24290920230632948 29/09/2023 Bhatibai Sondhiya 1726004003WL052596 Bhatibai Sondhiya 00354 PUNB0312100 2652 2652 Processed 09/11/2023 295097269 BhatibaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
207 BIAORA MP-26-004-003-007/36-A
(AMARGARH) 		1726004003NRG24290920230632888 29/09/2023 RAMBANU SONDHIYA 1726004003WL052586 RAMBANU SONDHIYA 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 RAMBANUSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
208 BIAORA MP-26-004-003-007/40-C
(AMARGARH) 		1726004003NRG24290920230632942 29/09/2023 Santosh Bai 1726004003WL052595 Santosh Bai 00354 PUNB0312100 3094 3094 Processed 09/11/2023 295097269 SantoshBai PUNJAB NATIONAL BANK(508568)
209 BIAORA MP-26-004-003-007/50-A
(AMARGARH) 		1726004003NRG24290920230632905 29/09/2023 JITENDRA SONDHIYA 1726004003WL052588 JITENDRA SONDHIYA 00354 PUNB0312100 2652 2652 Processed 09/11/2023 295097269 JITENDRASONDHIYA PUNJAB NATIONAL BANK(508568)
210 BIAORA MP-26-004-003-007/64-C
(AMARGARH) 		1726004003NRG24290920230632945 29/09/2023 Chhagansingh Soundhiya 1726004003WL052595 Chhagansingh Soundhiya 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 ChhagansinghSoundhiya AIRTEL PAYMENTS BANK LIMITED(990288)
211 BIAORA MP-26-004-003-007/67-B
(AMARGARH) 		1726004003NRG24290920230632906 29/09/2023 Rambabu Sondhiya 1726004003WL052588 Rambabu Sondhiya 00354 PUNB0312100 3094 3094 Processed 09/11/2023 295097269 RambabuSondhiya BANK OF BARODA(606985)
212 BIAORA MP-26-004-003-007/68-B
(AMARGARH) 		1726004003NRG24290920230632890 29/09/2023 MANGILAL SONDHIYA 1726004003WL052586 MANGILAL SONDHIYA 00354 PUNB0312100 3094 3094 Processed 09/11/2023 295097269 MANGILALSONDHIYA PUNJAB NATIONAL BANK(508568)
213 BIAORA MP-26-004-046-001/63-A
(KADIYAHAT) 		1726004046NRG24280920230631767 29/09/2023 Bharat Singh Verma 1726004046WL052456 Bharat Singh Verma 00354 PUNB0312100 2431 2431 Processed 09/11/2023 295097269 BharatSinghVerma PUNJAB NATIONAL BANK(508568)
214 BIAORA MP-26-004-046-002/182-D
(KADIYAHAT) 		1726004046NRG24280920230631779 29/09/2023 Abhishek 1726004046WL052459 Abhishek 00354 PUNB0312100 1105 1105 Processed 09/11/2023 295097269 Abhishek BANK OF INDIA(508505)
215 BIAORA MP-26-004-046-002/182-D
(KADIYAHAT) 		1726004046NRG24280920230631780 29/09/2023 Nikita Meena 1726004046WL052459 Nikita Meena 00354 PUNB0312100 1105 1105 Processed 09/11/2023 295097269 NikitaMeena PUNJAB NATIONAL BANK(508568)
216 BIAORA MP-26-004-046-002/215-C
(KADIYAHAT) 		1726004046NRG24280920230631769 29/09/2023 RAJKUMARI 1726004046WL052457 RAJKUMARI 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 RAJKUMARI PUNJAB NATIONAL BANK(508568)
217 BIAORA MP-26-004-047-003/54
(KANED) 		1726004047NRG24290920230631934 29/09/2023 Savitri Bai Lodhi 1726004047WL052484 Savitri Bai Lodhi 00354 PUNB0312100 2210 2210 Processed 09/11/2023 295097269 SavitriBaiLodhi PUNJAB NATIONAL BANK(508568)
218 BIAORA MP-26-004-064-001/33-B
(MOTHBADLI) 		1726004064NRG24280920230631184 29/09/2023 bhanvar lal 1726004064WL052366 bhanvar lal 00354 PUNB0312100 3094 3094 Processed 09/11/2023 295097269 bhanvarlal PUNJAB NATIONAL BANK(508568)
219 BIAORA MP-26-004-064-001/33-B
(MOTHBADLI) 		1726004064NRG24280920230631185 29/09/2023 meva bai 1726004064WL052366 meva bai 00354 PUNB0312100 3094 3094 Processed 09/11/2023 295097269 mevabai PUNJAB NATIONAL BANK(508568)
220 BIAORA MP-26-004-064-001/88
(MOTHBADLI) 		1726004064NRG24280920230631186 29/09/2023 GANGARAM SONDHIYA 1726004064WL052366 GANGARAM SONDHIYA 00354 PUNB0312100 2652 2652 Processed 09/11/2023 295097269 GANGARAMSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
221 BIAORA MP-26-004-087-001/101-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631882 29/09/2023 RAMASUR 1726004WL052483 RAMASUR 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 RAMASUR FINO PAYMENTS BANK LTD(608001)
222 BIAORA MP-26-004-087-002/111-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631906 29/09/2023 Manju 1726004WL052483 Manju 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 Manju PUNJAB NATIONAL BANK(508568)
223 BIAORA MP-26-004-087-002/111-B
(SALARIYAKHEDI) 		1726004000NRG24290920230631907 29/09/2023 Rishiraj 1726004WL052483 Rishiraj 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 Rishiraj PUNJAB NATIONAL BANK(508568)
224 BIAORA MP-26-004-087-002/357-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631924 29/09/2023 Dhrmendr 1726004WL052483 Dhrmendr 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 Dhrmendr PUNJAB NATIONAL BANK(508568)
225 BIAORA MP-26-004-087-002/358
(SALARIYAKHEDI) 		1726004000NRG24290920230631926 29/09/2023 MONIKA 1726004WL052483 MONIKA 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 MONIKA STATE BANK OF INDIA(508548)
226 BIAORA MP-26-004-087-002/359
(SALARIYAKHEDI) 		1726004000NRG24290920230631927 29/09/2023 Lalji 1726004WL052483 Lalji 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 Lalji NARMADA JHABUA GRAMIN BANK(508515)
227 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631933 29/09/2023 Santosh Bai 1726004WL052483 Santosh Bai 00354 PUNB0312100 1547 1547 Processed 09/11/2023 295097269 SantoshBai HDFC BANK LTD(607152)
SubTotal 48178 48178
228 BIAORA MP-26-004-041-006/164-D
(JAMONIYA) 		1726004000NRG24280920230631621 29/09/2023 JYOTI 1726004WL052440 JYOTI 00415 SBIN0001499 2652 2652 Processed 09/11/2023 295097269 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 BIAORA MP-26-004-041-004/45
(JAMONIYA) 		1726004000NRG24280920230631613 29/09/2023 DEVKALA NAGAR 1726004WL052440 DEVKALA NAGAR 00415 SBIN0005514 2652 2652 Processed 09/11/2023 295097269 DEVKALANAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
230 BIAORA MP-26-004-003-007/26-C
(AMARGARH) 		1726004003NRG24290920230632928 29/09/2023 KAMAL SINGH SONDHIYA 1726004003WL052592 KAMAL SINGH SONDHIYA 00415 SBIN0010808 3094 3094 Processed 09/11/2023 295097269 KAMALSINGHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIAORA MP-26-004-003-007/30-A
(AMARGARH) 		1726004003NRG24290920230632941 29/09/2023 amratlal 1726004003WL052595 amratlal 00415 SBIN0010808 2652 2652 Processed 09/11/2023 295097269 amratlal STATE BANK OF INDIA(508548)
232 BIAORA MP-26-004-022-001/46-B
(BHATPURA SONDHIYA) 		1726004022NRG24280920230631243 29/09/2023 PUSHPA SUTAR 1726004022WL052388 PUSHPA SUTAR 00415 SBIN0010808 2873 2873 Processed 09/11/2023 295097269 PUSHPASUTAR STATE BANK OF INDIA(508548)
233 BIAORA MP-26-004-038-001/164
(HABIPURA) 		1726004000NRG24290920230632154 29/09/2023 DINESH DANGI 1726004WL052535 DINESH DANGI 00415 SBIN0010808 1105 1105 Processed 09/11/2023 295097269 DINESHDANGI STATE BANK OF INDIA(508548)
234 BIAORA MP-26-004-038-001/165
(HABIPURA) 		1726004000NRG24290920230632156 29/09/2023 SHARDA DANGI 1726004WL052535 SHARDA DANGI 00415 SBIN0010808 1105 1105 Processed 09/11/2023 295097269 SHARDADANGI STATE BANK OF INDIA(508548)
235 BIAORA MP-26-004-046-002/182-A
(KADIYAHAT) 		1726004046NRG24280920230631775 29/09/2023 lakhan singh 1726004046WL052459 lakhan singh 00415 SBIN0010808 1105 1105 Processed 09/11/2023 295097269 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
236 BIAORA MP-26-004-063-001/135-B
(MORCHAKHEDI) 		1726004063NRG24290920230633162 29/09/2023 Ramesh 1726004063WL052615 Ramesh 00415 SBIN0010808 1105 1105 Processed 09/11/2023 295097269 Ramesh STATE BANK OF INDIA(508548)
237 BIAORA MP-26-004-087-002/56-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631930 29/09/2023 Ashok Puri 1726004WL052483 Ashok Puri 00415 SBIN0010808 1547 1547 Processed 09/11/2023 295097269 AshokPuri STATE BANK OF INDIA(508548)
SubTotal 14586 14586
238 BIAORA MP-26-004-106-003/162
(KISHANGARH) 		1726004000NRG24290920230632427 29/09/2023 RASUM BAI 1726004WL052554 RASUM BAI 00415 SBIN0010809 3094 3094 Processed 09/11/2023 295097269 RASUMBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
239 BIAORA MP-26-004-050-001/380-A
(KHAJURIYA) 		1726004050NRG24280920230631162 29/09/2023 MAHESH DANGI 1726004050WL052363 MAHESH DANGI 00415 SBIN0010847 2431 2431 Processed 09/11/2023 295097269 MAHESHDANGI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
240 BIAORA MP-26-004-003-007/22-B
(AMARGARH) 		1726004003NRG24280920230631304 29/09/2023 ramswarup 1726004003WL052394 ramswarup 00415 SBIN0017103 2652 2652 Processed 09/11/2023 295097269 ramswarup STATE BANK OF INDIA(508548)
241 BIAORA MP-26-004-087-002/115
(SALARIYAKHEDI) 		1726004000NRG24290920230631909 29/09/2023 kavar lal 1726004WL052483 kavar lal 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 kavarlal STATE BANK OF INDIA(508548)
242 BIAORA MP-26-004-087-002/156
(SALARIYAKHEDI) 		1726004000NRG24290920230631911 29/09/2023 nani bai 1726004WL052483 nani bai 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 nanibai STATE BANK OF INDIA(508548)
243 BIAORA MP-26-004-087-002/156
(SALARIYAKHEDI) 		1726004000NRG24290920230631910 29/09/2023 Narayansingh 1726004WL052483 Narayansingh 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
244 BIAORA MP-26-004-087-002/252
(SALARIYAKHEDI) 		1726004000NRG24290920230631913 29/09/2023 Kali Bai 1726004WL052483 Kali Bai 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 KaliBai STATE BANK OF INDIA(508548)
245 BIAORA MP-26-004-087-002/277-C
(SALARIYAKHEDI) 		1726004000NRG24290920230631917 29/09/2023 Jagdish 1726004WL052483 Jagdish 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 Jagdish FINO PAYMENTS BANK LTD(608001)
246 BIAORA MP-26-004-087-002/69
(SALARIYAKHEDI) 		1726004000NRG24290920230631931 29/09/2023 mohan das 1726004WL052483 mohan das 00415 SBIN0017103 1547 1547 Processed 09/11/2023 295097269 mohandas FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
247 BIAORA MP-26-004-096-001/74-A
(TARENA) 		1726004096NRG24290920230632098 29/09/2023 PRATAPSINGH LODHA 1726004096WL052528 PRATAPSINGH LODHA 00415 SBIN0030071 1326 1326 Processed 09/11/2023 295097269 PRATAPSINGHLODHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
248 BIAORA MP-26-004-087-002/358
(SALARIYAKHEDI) 		1726004000NRG24290920230631925 29/09/2023 Ashok 1726004WL052483 Ashok 00415 SBIN0030129 1547 1547 Processed 09/11/2023 295097269 Ashok BANK OF INDIA(508505)
SubTotal 1547 1547
249 BIAORA MP-26-004-003-007/17-A
(AMARGARH) 		1726004003NRG24290920230632946 29/09/2023 RODJI VERMA 1726004003WL052596 RODJI VERMA 00415 SBIN0030155 3094 3094 Processed 09/11/2023 295097269 RODJIVERMA STATE BANK OF INDIA(508548)
250 BIAORA MP-26-004-025-003/201
(BHURA) 		1726004025NRG24290920230631991 29/09/2023 KAILASH NARAYAN 1726004025WL052503 KAILASH NARAYAN 00415 SBIN0030155 1326 1326 Processed 09/11/2023 295097269 KAILASHNARAYAN STATE BANK OF INDIA(508548)
251 BIAORA MP-26-004-038-001/207
(HABIPURA) 		1726004000NRG24290920230632163 29/09/2023 RODEELAL MALVIYA 1726004WL052535 RODEELAL MALVIYA 00415 SBIN0030155 1105 1105 Processed 09/11/2023 295097269 RODEELALMALVIYA STATE BANK OF INDIA(508548)
252 BIAORA MP-26-004-041-001/298
(JAMONIYA) 		1726004000NRG24280920230631571 29/09/2023 SHAILENDRA NAGAR 1726004WL052440 SHAILENDRA NAGAR 00415 SBIN0030155 2652 2652 Processed 09/11/2023 295097269 SHAILENDRANAGAR STATE BANK OF INDIA(508548)
253 BIAORA MP-26-004-050-001/409-D
(KHAJURIYA) 		1726004050NRG24280920230631168 29/09/2023 Manisha Dangi 1726004050WL052363 Manisha Dangi 00415 SBIN0030155 2431 2431 Processed 09/11/2023 295097269 ManishaDangi STATE BANK OF INDIA(508548)
254 BIAORA MP-26-004-050-001/410-B
(KHAJURIYA) 		1726004050NRG24280920230631169 29/09/2023 SHEELA BAI 1726004050WL052363 SHEELA BAI 00415 SBIN0030155 2210 2210 Processed 09/11/2023 295097269 SHEELABAI STATE BANK OF INDIA(508548)
255 BIAORA MP-26-004-050-001/83-B
(KHAJURIYA) 		1726004050NRG24280920230631174 29/09/2023 mukesh 1726004050WL052363 mukesh 00415 SBIN0030155 2431 2431 Processed 09/11/2023 295097269 mukesh STATE BANK OF INDIA(508548)
256 BIAORA MP-26-004-063-001/84
(MORCHAKHEDI) 		1726004063NRG24290920230633164 29/09/2023 RAMESH 1726004063WL052615 RAMESH 00415 SBIN0030155 1105 1105 Processed 09/11/2023 295097269 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIAORA MP-26-004-082-002/154
(PIPALBEH) 		1726004000NRG24290920230632443 29/09/2023 BHAGVTI 1726004WL052556 BHAGVTI 00415 SBIN0030155 1989 1989 Processed 09/11/2023 295097269 BHAGVTI STATE BANK OF INDIA(508548)
258 BIAORA MP-26-004-082-002/172
(PIPALBEH) 		1726004000NRG24290920230632448 29/09/2023 MANGI BAI 1726004WL052556 MANGI BAI 00415 SBIN0030155 1105 1105 Processed 09/11/2023 295097269 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
259 BIAORA MP-26-004-041-001/284-B
(JAMONIYA) 		1726004000NRG24280920230631570 29/09/2023 RAVINA RAVINA 1726004WL052440 RAVINA RAVINA 00468 UBIN0570958 2652 2652 Processed 09/11/2023 295097269 RAVINARAVINA UNION BANK OF INDIA(508500)
260 BIAORA MP-26-004-050-001/55-C
(KHAJURIYA) 		1726004050NRG24280920230631173 29/09/2023 GOVIND DANGI 1726004050WL052363 GOVIND DANGI 00468 UBIN0570958 2431 2431 Processed 09/11/2023 295097269 GOVINDDANGI PUNJAB NATIONAL BANK(508568)
261 BIAORA MP-26-004-103-002/1-A
(BORDA) 		1726004000NRG24290920230632348 29/09/2023 NARAN 1726004WL052552 NARAN 00468 UBIN0570958 442 442 Processed 09/11/2023 295097269 NARAN UNION BANK OF INDIA(508500)
SubTotal 5525 5525
262 BIAORA MP-26-004-041-001/91-A
(JAMONIYA) 		1726004000NRG24280920230631602 29/09/2023 PRADHUM NAGAR 1726004WL052440 PRADHUM NAGAR 00662 BDBL0001370 2652 2652 Processed 09/11/2023 295097269 PRADHUMNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
263 BIAORA MP-26-004-038-001/10-B
(HABIPURA) 		1726004000NRG24290920230632147 29/09/2023 Suresh Gour 1726004WL052535 Suresh Gour 00666 IDFB0041413 1105 1105 Processed 09/11/2023 295097269 SureshGour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
264 BIAORA MP-26-004-003-007/37-C
(AMARGARH) 		1726004003NRG24290920230632950 29/09/2023 dipak 1726004003WL052596 dipak 00688 FINO0001001 3094 3094 Processed 09/11/2023 295097269 dipak BANK OF INDIA(508505)
265 BIAORA MP-26-004-087-002/277-C
(SALARIYAKHEDI) 		1726004000NRG24290920230631918 29/09/2023 DILIP 1726004WL052483 DILIP 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 DILIP FINO PAYMENTS BANK LTD(608001)
266 BIAORA MP-26-004-087-002/277-C
(SALARIYAKHEDI) 		1726004000NRG24290920230631919 29/09/2023 Dipak 1726004WL052483 Dipak 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 Dipak FINO PAYMENTS BANK LTD(608001)
267 BIAORA MP-26-004-087-002/356
(SALARIYAKHEDI) 		1726004000NRG24290920230631920 29/09/2023 Braj Mohan 1726004WL052483 Braj Mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 BrajMohan FINO PAYMENTS BANK LTD(608001)
268 BIAORA MP-26-004-087-002/356
(SALARIYAKHEDI) 		1726004000NRG24290920230631921 29/09/2023 Jagnnath 1726004WL052483 Jagnnath 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 Jagnnath PUNJAB NATIONAL BANK(508568)
269 BIAORA MP-26-004-087-002/356-B
(SALARIYAKHEDI) 		1726004000NRG24290920230631922 29/09/2023 Lokesh 1726004WL052483 Lokesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 Lokesh FINO PAYMENTS BANK LTD(608001)
270 BIAORA MP-26-004-087-002/356-B
(SALARIYAKHEDI) 		1726004000NRG24290920230631923 29/09/2023 Madhu 1726004WL052483 Madhu 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 Madhu FINO PAYMENTS BANK LTD(608001)
271 BIAORA MP-26-004-087-002/49-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631929 29/09/2023 Ganga bai 1726004WL052483 Ganga bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295097269 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
272 BIAORA MP-26-004-047-003/76
(KANED) 		1726004047NRG24290920230631935 29/09/2023 GHANSYAM 1726004047WL052484 GHANSYAM 00688 FINO0001446 3094 3094 Processed 09/11/2023 295097269 GHANSYAM FINO PAYMENTS BANK LTD(608001)
273 BIAORA MP-26-004-082-002/30
(PIPALBEH) 		1726004000NRG24290920230632453 29/09/2023 Prahlad 1726004WL052557 Prahlad 00688 FINO0001446 2431 2431 Processed 09/11/2023 295097269 Prahlad FINO PAYMENTS BANK LTD(608001)
274 BIAORA MP-26-004-087-002/252
(SALARIYAKHEDI) 		1726004000NRG24290920230631912 29/09/2023 Nathulal Mehar 1726004WL052483 Nathulal Mehar 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097269 NathulalMehar PUNJAB NATIONAL BANK(508568)
275 BIAORA MP-26-004-087-002/252-A
(SALARIYAKHEDI) 		1726004000NRG24290920230631914 29/09/2023 Rohit 1726004WL052483 Rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097269 Rohit BANK OF BARODA(606985)
276 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004000NRG24290920230631915 29/09/2023 Jagdish Malviya 1726004WL052483 Jagdish Malviya 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097269 JagdishMalviya PUNJAB NATIONAL BANK(508568)
277 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004000NRG24290920230631916 29/09/2023 Prakashbai 1726004WL052483 Prakashbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097269 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
278 BIAORA MP-26-004-025-003/201
(BHURA) 		1726004025NRG24290920230631992 29/09/2023 Mamta Bai Dangi 1726004025WL052503 Mamta Bai Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097269 MamtaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIAORA MP-26-004-050-001/409-B
(KHAJURIYA) 		1726004050NRG24280920230631165 29/09/2023 Krishna Bai 1726004050WL052363 Krishna Bai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295097269 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIAORA MP-26-004-050-001/409-C
(KHAJURIYA) 		1726004050NRG24280920230631166 29/09/2023 Seema 1726004050WL052363 Seema 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295097269 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIAORA MP-26-004-050-001/417-B
(KHAJURIYA) 		1726004050NRG24280920230631170 29/09/2023 Reena 1726004050WL052363 Reena 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295097269 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIAORA MP-26-004-096-001/105
(TARENA) 		1726004096NRG24290920230632095 29/09/2023 KRISHNA BAI 1726004096WL052528 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097269 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
283 BIAORA MP-26-004-038-001/147
(HABIPURA) 		1726004000NRG24290920230632153 29/09/2023 Lila bai 1726004WL052535 Lila bai 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 295097269 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
284 BIAORA MP-26-004-038-001/184
(HABIPURA) 		1726004000NRG24290920230632159 29/09/2023 DINESH 1726004WL052535 DINESH 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 295097269 DINESH NARMADA JHABUA GRAMIN BANK(508515)
285 BIAORA MP-26-004-038-001/188
(HABIPURA) 		1726004000NRG24290920230632160 29/09/2023 VISHNU DANGI 1726004WL052535 VISHNU DANGI 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 295097269 VISHNUDANGI NARMADA JHABUA GRAMIN BANK(508515)
286 BIAORA MP-26-004-038-001/42
(HABIPURA) 		1726004000NRG24290920230632172 29/09/2023 RAMSINGH 1726004WL052535 RAMSINGH 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 295097269 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BIAORA MP-26-004-038-001/79
(HABIPURA) 		1726004000NRG24290920230632175 29/09/2023 RODILAL DANGI 1726004WL052535 RODILAL DANGI 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 295097269 RODILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
288 BIAORA MP-26-004-046-002/204
(KADIYAHAT) 		1726004046NRG24280920230631754 29/09/2023 YOGENDRA KUMAR 1726004046WL052454 YOGENDRA KUMAR 00697 BKID0MG0304 2210 2210 Processed 09/11/2023 295097269 YOGENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
289 BIAORA MP-26-004-106-003/162
(KISHANGARH) 		1726004000NRG24290920230632426 29/09/2023 RAMESH 1726004WL052554 RAMESH 00697 BKID0MG0304 3094 3094 Processed 09/11/2023 295097269 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10829 10829
290 BIAORA MP-26-004-025-003/253
(BHURA) 		1726004025NRG24290920230632002 29/09/2023 Shanti Bai 1726004025WL052503 Shanti Bai 00697 BKID0MG0308 1326 1326 Processed 09/11/2023 295097269 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
291 BIAORA MP-26-004-050-001/114
(KHAJURIYA) 		1726004050NRG24280920230631152 29/09/2023 KAVITA BAI RAMBABU DANGI 1726004050WL052363 KAVITA BAI RAMBABU DANGI 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 KAVITABAIRAMBABUDANGI NARMADA JHABUA GRAMIN BANK(508515)
292 BIAORA MP-26-004-050-001/301-B
(KHAJURIYA) 		1726004050NRG24280920230631157 29/09/2023 MAMTA BAI DANGI 1726004050WL052363 MAMTA BAI DANGI 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 MAMTABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
293 BIAORA MP-26-004-050-001/301-D
(KHAJURIYA) 		1726004050NRG24280920230631158 29/09/2023 HARIOM DANGI 1726004050WL052363 HARIOM DANGI 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 HARIOMDANGI NARMADA JHABUA GRAMIN BANK(508515)
294 BIAORA MP-26-004-050-001/304-A
(KHAJURIYA) 		1726004050NRG24280920230631160 29/09/2023 Gaytri Dangi 1726004050WL052363 Gaytri Dangi 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 GaytriDangi INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIAORA MP-26-004-050-001/4-A
(KHAJURIYA) 		1726004050NRG24280920230631163 29/09/2023 BHANWARI BAI DANGI 1726004050WL052363 BHANWARI BAI DANGI 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 BHANWARIBAIDANGI HDFC BANK LTD(607152)
296 BIAORA MP-26-004-050-001/409-A
(KHAJURIYA) 		1726004050NRG24280920230631164 29/09/2023 RUKMANI BAI 1726004050WL052363 RUKMANI BAI 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BIAORA MP-26-004-050-001/513
(KHAJURIYA) 		1726004050NRG24280920230631171 29/09/2023 Raviraj Dangi 1726004050WL052363 Raviraj Dangi 00697 BKID0MG0308 2431 2431 Processed 09/11/2023 295097269 RavirajDangi BANK OF INDIA(508505)
298 BIAORA MP-26-004-063-001/104
(MORCHAKHEDI) 		1726004063NRG24290920230633160 29/09/2023 RAMPRASAD 1726004063WL052615 RAMPRASAD 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 295097269 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
299 BIAORA MP-26-004-063-001/173-A
(MORCHAKHEDI) 		1726004063NRG24290920230633166 29/09/2023 Kailash bai 1726004063WL052616 Kailash bai 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 295097269 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
300 BIAORA MP-26-004-063-001/196
(MORCHAKHEDI) 		1726004063NRG24290920230633173 29/09/2023 NARAYAN 1726004063WL052616 NARAYAN 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 295097269 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
301 BIAORA MP-26-004-063-001/196
(MORCHAKHEDI) 		1726004063NRG24290920230633174 29/09/2023 Sugan bai 1726004063WL052616 Sugan bai 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 295097269 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
302 BIAORA MP-26-004-063-001/214
(MORCHAKHEDI) 		1726004063NRG24290920230633156 29/09/2023 Gayatri bai 1726004063WL052614 Gayatri bai 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 295097269 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
303 BIAORA MP-26-004-003-007/42-B
(AMARGARH) 		1726004003NRG24290920230632943 29/09/2023 RADHA BAI 1726004003WL052595 RADHA BAI 00697 BKID0MG0310 3094 3094 Processed 09/11/2023 295097269 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
304 BIAORA MP-26-004-003-007/22
(AMARGARH) 		1726004003NRG24290920230632947 29/09/2023 JATANBAI 1726004003WL052596 JATANBAI 00697 BKID0MG0315 2652 2652 Processed 09/11/2023 295097269 JATANBAI BANK OF INDIA(508505)
305 BIAORA MP-26-004-003-007/29
(AMARGARH) 		1726004003NRG24290920230632949 29/09/2023 DARIYAVBAI VERMA 1726004003WL052596 DARIYAVBAI VERMA 00697 BKID0MG0315 3094 3094 Processed 09/11/2023 295097269 DARIYAVBAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
306 BIAORA MP-26-004-003-007/43-B
(AMARGARH) 		1726004003NRG24290920230632903 29/09/2023 Soundhiya 1726004003WL052588 Soundhiya 00697 BKID0MG0315 2210 2210 Processed 09/11/2023 295097269 Soundhiya AIRTEL PAYMENTS BANK LIMITED(990288)
307 BIAORA MP-26-004-003-007/47-B
(AMARGARH) 		1726004003NRG24290920230632904 29/09/2023 RADHESHYAM SONDHIYA 1726004003WL052588 RADHESHYAM SONDHIYA 00697 BKID0MG0315 2652 2652 Processed 09/11/2023 295097269 RADHESHYAMSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
308 BIAORA MP-26-004-003-007/60-B
(AMARGARH) 		1726004003NRG24290920230632954 29/09/2023 Kavarlal Soundhiya 1726004003WL052598 Kavarlal Soundhiya 00697 BKID0MG0315 2652 2652 Processed 09/11/2023 295097269 KavarlalSoundhiya PUNJAB NATIONAL BANK(508568)
309 BIAORA MP-26-004-003-007/64-B
(AMARGARH) 		1726004003NRG24290920230632889 29/09/2023 DASHRATH SINGH 1726004003WL052586 DASHRATH SINGH 00697 BKID0MG0315 3094 3094 Processed 09/11/2023 295097269 DASHRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
310 BIAORA MP-26-004-003-007/67-A
(AMARGARH) 		1726004003NRG24290920230632953 29/09/2023 VIJAYSINGH 1726004003WL052597 VIJAYSINGH 00697 BKID0MG0315 3094 3094 Processed 09/11/2023 295097269 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
311 BIAORA MP-26-004-096-001/82
(TARENA) 		1726004096NRG24290920230632099 29/09/2023 JAWALA PRASAD 1726004096WL052528 JAWALA PRASAD 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 295097269 JAWALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
312 BIAORA MP-26-004-046-002/169-A
(KADIYAHAT) 		1726004046NRG24280920230631772 29/09/2023 BHAVNA BAI 1726004046WL052459 BHAVNA BAI 00697 BKID0MG0323 1105 1105 Processed 09/11/2023 295097269 BHAVNABAI NARMADA JHABUA GRAMIN BANK(508515)
313 BIAORA MP-26-004-046-002/182
(KADIYAHAT) 		1726004046NRG24280920230631774 29/09/2023 Dashrat Singh 1726004046WL052459 Dashrat Singh 00697 BKID0MG0323 1105 1105 Processed 09/11/2023 295097269 DashratSingh BANK OF INDIA(508505)
314 BIAORA MP-26-004-046-002/182
(KADIYAHAT) 		1726004046NRG24280920230631773 29/09/2023 Raghuvir Singh 1726004046WL052459 Raghuvir Singh 00697 BKID0MG0323 1105 1105 Processed 09/11/2023 295097269 RaghuvirSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
315 BIAORA MP-26-004-046-002/182-B
(KADIYAHAT) 		1726004046NRG24280920230631778 29/09/2023 HARIOM BAI 1726004046WL052459 HARIOM BAI 00697 BKID0MG0323 1105 1105 Processed 09/11/2023 295097269 HARIOMBAI NARMADA JHABUA GRAMIN BANK(508515)
316 BIAORA MP-26-004-046-002/227-B
(KADIYAHAT) 		1726004046NRG24280920230631742 29/09/2023 HALKIBAI 1726004046WL052450 HALKIBAI 00697 BKID0MG0323 2431 2431 Processed 09/11/2023 295097269 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BIAORA MP-26-004-046-002/82-A
(KADIYAHAT) 		1726004046NRG24280920230631753 29/09/2023 lakhan Singh 1726004046WL052453 lakhan Singh 00697 BKID0MG0323 3094 3094 Processed 09/11/2023 295097269 lakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
318 BIAORA MP-26-004-038-001/239
(HABIPURA) 		1726004000NRG24290920230632168 29/09/2023 KAILASH 1726004WL052535 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295097269 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
319 BIAORA MP-26-004-038-001/239
(HABIPURA) 		1726004000NRG24290920230632169 29/09/2023 Ramkala 1726004WL052535 Ramkala 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295097269 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
320 BIAORA MP-26-004-038-001/8-A
(HABIPURA) 		1726004000NRG24290920230632176 29/09/2023 Bhagwati 1726004WL052535 Bhagwati 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 295097269 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
321 BIAORA MP-26-004-046-002/182-A
(KADIYAHAT) 		1726004046NRG24280920230631776 29/09/2023 Radhabai 1726004046WL052459 Radhabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295097269 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 645983 645983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_290923APB_FTO_295510 AXIS BANK UTIB0000043 INDORE 2652
2 BIAORA MP1726004_290923APB_FTO_295510 Bank of Baroda BARB0BIAORA Biaora 51493
3 BIAORA MP1726004_290923APB_FTO_295510 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 BIAORA MP1726004_290923APB_FTO_295510 Bank of India BKID0009956 BIAORA SSI 46410
5 BIAORA MP1726004_290923APB_FTO_295510 Bank of India BKID0009958 NARSINGHGARH 3094
6 BIAORA MP1726004_290923APB_FTO_295510 Canara Bank CNRB0005562 Biaora 15249
7 BIAORA MP1726004_290923APB_FTO_295510 Central Bank Of India CBIN0283519 BIAORA 14586
8 BIAORA MP1726004_290923APB_FTO_295510 HDFC bank HDFC0002111 BIAORA 4199
9 BIAORA MP1726004_290923APB_FTO_295510 ICICI BANK ICIC0001446 BIAORA 1105
10 BIAORA MP1726004_290923APB_FTO_295510 Punjab National Bank PUNB0053600 BIAORA 60554
11 BIAORA MP1726004_290923APB_FTO_295510 Punjab National Bank PUNB0105800 MALAWAR 220558
12 BIAORA MP1726004_290923APB_FTO_295510 Punjab National Bank PUNB0312100 SUTHALIA 48178
13 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0001499 BERASIA 2652
14 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0005514 NARSINGHGARH 2652
15 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0010808 BIAORA 14586
16 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0010809 NARSINGHGARH 3094
17 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0010847 BINAGANJ 2431
18 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0017103 SUTHALIYA 11934
19 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
20 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
21 BIAORA MP1726004_290923APB_FTO_295510 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 19448
22 BIAORA MP1726004_290923APB_FTO_295510 Union Bank of India UBIN0570958 BIAORA 2873
23 BIAORA MP1726004_290923APB_FTO_295510 Union Bank of India UBIN0570958 Biaora-Rajgarh 2652
24 BIAORA MP1726004_290923APB_FTO_295510 Bandhan Bank Limited BDBL0001370 Biaora 2652
25 BIAORA MP1726004_290923APB_FTO_295510 IDFC Bank IDFB0041413 Biaora 1105
26 BIAORA MP1726004_290923APB_FTO_295510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
27 BIAORA MP1726004_290923APB_FTO_295510 Fino Payments Bank Ltd FINO0001446 MP RO 11713
28 BIAORA MP1726004_290923APB_FTO_295510 India Post Payments Bank IPOS0000001 Rajgarh 9945
29 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 10829
30 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 23868
31 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 3094
32 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 19448
33 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
34 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 9945
35 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 2431
36 BIAORA MP1726004_290923APB_FTO_295510 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 1105

Download In Excel