Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_261023APB_FTO_332977
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIAORA MP-26-004-003-006/1-A
(AMARGARH) 		1726004003NRG24251020230683859 26/10/2023 JAGDISH 1726004003WL057260 JAGDISH 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 JAGDISH BANK OF BARODA(606985)
2 BIAORA MP-26-004-003-006/6-B
(AMARGARH) 		1726004003NRG24251020230683860 26/10/2023 DINESH 1726004003WL057260 DINESH 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 DINESH BANK OF BARODA(606985)
3 BIAORA MP-26-004-003-007/86-B
(AMARGARH) 		1726004003NRG24251020230683873 26/10/2023 sarjan 1726004003WL057262 sarjan 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 290104277 sarjan NARMADA JHABUA GRAMIN BANK(508515)
4 BIAORA MP-26-004-008-002/65-A
(BAGORI) 		1726004008NRG24251020230684736 26/10/2023 RANI KANVAR 1726004008WL057316 RANI KANVAR 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 RANIKANVAR BANK OF BARODA(606985)
5 BIAORA MP-26-004-008-003/179
(BAGORI) 		1726004008NRG24251020230684748 26/10/2023 Manisha Bai 1726004008WL057316 Manisha Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 ManishaBai BANK OF BARODA(606985)
6 BIAORA MP-26-004-008-003/185
(BAGORI) 		1726004008NRG24251020230684749 26/10/2023 Anokh Bai 1726004008WL057316 Anokh Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 AnokhBai BANK OF BARODA(606985)
7 BIAORA MP-26-004-008-003/188
(BAGORI) 		1726004008NRG24251020230684751 26/10/2023 Parvat singh Jatav 1726004008WL057316 Parvat singh Jatav 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 ParvatsinghJatav BANK OF BARODA(606985)
8 BIAORA MP-26-004-008-003/190
(BAGORI) 		1726004008NRG24251020230684753 26/10/2023 Babita 1726004008WL057316 Babita 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 Babita BANK OF BARODA(606985)
9 BIAORA MP-26-004-008-003/24
(BAGORI) 		1726004008NRG24251020230684760 26/10/2023 Kamal 1726004008WL057316 Kamal 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 Kamal BANK OF BARODA(606985)
10 BIAORA MP-26-004-008-003/26
(BAGORI) 		1726004008NRG24251020230684761 26/10/2023 Saitan bai 1726004008WL057316 Saitan bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 Saitanbai BANK OF INDIA(508505)
11 BIAORA MP-26-004-008-003/4
(BAGORI) 		1726004008NRG24251020230684764 26/10/2023 RAMPRASAD 1726004008WL057316 RAMPRASAD 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
12 BIAORA MP-26-004-009-002/102-B
(BAGWAS) 		1726004000NRG24261020230687701 26/10/2023 Mangi Lovewanshi 1726004WL057479 Mangi Lovewanshi 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 MangiLovewanshi BANK OF BARODA(606985)
13 BIAORA MP-26-004-009-002/164-C
(BAGWAS) 		1726004000NRG24261020230687712 26/10/2023 Manju Lovewanshi 1726004WL057479 Manju Lovewanshi 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 ManjuLovewanshi BANK OF BARODA(606985)
14 BIAORA MP-26-004-009-002/237
(BAGWAS) 		1726004000NRG24261020230687714 26/10/2023 Kanti 1726004WL057479 Kanti 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 Kanti BANK OF BARODA(606985)
15 BIAORA MP-26-004-009-002/238
(BAGWAS) 		1726004000NRG24261020230687716 26/10/2023 Pooja 1726004WL057479 Pooja 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 Pooja FINO PAYMENTS BANK LTD(608001)
16 BIAORA MP-26-004-009-002/49-B
(BAGWAS) 		1726004000NRG24261020230687719 26/10/2023 Pradum 1726004WL057479 Pradum 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 Pradum BANK OF BARODA(606985)
17 BIAORA MP-26-004-009-002/53-A
(BAGWAS) 		1726004000NRG24261020230687722 26/10/2023 Kusum 1726004WL057479 Kusum 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 Kusum BANK OF BARODA(606985)
18 BIAORA MP-26-004-009-002/53-A
(BAGWAS) 		1726004000NRG24261020230687721 26/10/2023 Vikas 1726004WL057479 Vikas 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 Vikas BANK OF BARODA(606985)
19 BIAORA MP-26-004-014-001/576
(BARKHEDA) 		1726004014NRG24251020230684423 26/10/2023 ANJALI 1726004014WL057303 ANJALI 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 ANJALI BANK OF BARODA(606985)
20 BIAORA MP-26-004-014-001/576
(BARKHEDA) 		1726004014NRG24251020230684422 26/10/2023 suresh 1726004014WL057303 suresh 00045 BARB0BIAORA 2431 2431 Processed 09/11/2023 290104277 suresh BANK OF BARODA(606985)
21 BIAORA MP-26-004-018-001/120
(BERIYAKHEDI) 		1726004000NRG24261020230687735 26/10/2023 Aakash 1726004WL057480 Aakash 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIAORA MP-26-004-019-003/150-A
(BHAGOTIPURA) 		1726004000NRG24261020230687645 26/10/2023 Manisha Bai 1726004WL057473 Manisha Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 ManishaBai BANK OF BARODA(606985)
23 BIAORA MP-26-004-019-003/57-A
(BHAGOTIPURA) 		1726004000NRG24261020230687659 26/10/2023 HANUMAT SINGH 1726004WL057473 HANUMAT SINGH 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 290104277 HANUMATSINGH BANK OF BARODA(606985)
24 BIAORA MP-26-004-019-003/82-A
(BHAGOTIPURA) 		1726004000NRG24261020230687692 26/10/2023 Pawan 1726004WL057476 Pawan 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 Pawan BANK OF INDIA(508505)
25 BIAORA MP-26-004-019-003/82-A
(BHAGOTIPURA) 		1726004000NRG24261020230687691 26/10/2023 SAVITRIBAI 1726004WL057476 SAVITRIBAI 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104277 SAVITRIBAI BANK OF BARODA(606985)
26 BIAORA MP-26-004-019-003/90-C
(BHAGOTIPURA) 		1726004000NRG24261020230687665 26/10/2023 lekhram dangi 1726004WL057473 lekhram dangi 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 290104277 lekhramdangi BANK OF BARODA(606985)
27 BIAORA MP-26-004-035-001/410
(GINDORMINA) 		1726004000NRG24261020230688387 26/10/2023 Pasas mani 1726004WL057509 Pasas mani 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 Pasasmani INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIAORA MP-26-004-042-001/413
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687275 26/10/2023 Govind Sen 1726004042WL057436 Govind Sen 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 GovindSen BANK OF BARODA(606985)
29 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004087NRG24251020230685080 26/10/2023 Kanji mehar 1726004087WL057331 Kanji mehar 00045 BARB0BIAORA 884 884 Processed 09/11/2023 290104277 Kanjimehar BANK OF BARODA(606985)
30 BIAORA MP-26-004-089-001/275-A
(SEELKHEDA) 		1726004089NRG24261020230688189 26/10/2023 MAMTABAI 1726004089WL057492 MAMTABAI 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 MAMTABAI BANK OF BARODA(606985)
31 BIAORA MP-26-004-101-002/62
(BARKHEDI-2) 		1726004101NRG24261020230686339 26/10/2023 MRS DHAPU BAI 1726004101WL057405 MRS DHAPU BAI 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 290104277 MRSDHAPUBAI BANK OF BARODA(606985)
32 BIAORA MP-26-004-101-002/86
(BARKHEDI-2) 		1726004101NRG24261020230686346 26/10/2023 MR SURAJ SINGH 1726004101WL057405 MR SURAJ SINGH 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 290104277 MRSURAJSINGH PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-103-001/142-A
(BORDA) 		1726004103NRG24261020230686169 26/10/2023 MR NEERAJ MEENA 1726004103WL057392 MR NEERAJ MEENA 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 290104277 MRNEERAJMEENA BANK OF BARODA(606985)
SubTotal 64311 64311
34 BIAORA MP-26-004-009-002/127-A
(BAGWAS) 		1726004009NRG24261020230686483 26/10/2023 Sundar Bai 1726004009WL057415 Sundar Bai 00045 BARB0VJNSGR 2873 2873 Processed 09/11/2023 290104277 SundarBai BANK OF BARODA(606985)
35 BIAORA MP-26-004-009-002/164-C
(BAGWAS) 		1726004000NRG24261020230687711 26/10/2023 Kanchan Singh Lovewanshi 1726004WL057479 Kanchan Singh Lovewanshi 00045 BARB0VJNSGR 2431 2431 Processed 09/11/2023 290104277 KanchanSinghLovewanshi BANK OF INDIA(508505)
36 BIAORA MP-26-004-009-002/71
(BAGWAS) 		1726004009NRG24261020230686492 26/10/2023 Govind 1726004009WL057415 Govind 00045 BARB0VJNSGR 2873 2873 Processed 09/11/2023 290104277 Govind BANK OF BARODA(606985)
37 BIAORA MP-26-004-089-001/333-A
(SEELKHEDA) 		1726004089NRG24261020230688205 26/10/2023 Pavitra Bai 1726004089WL057493 Pavitra Bai 00045 BARB0VJNSGR 2652 2652 Processed 09/11/2023 290104277 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
38 BIAORA MP-26-004-003-007/3-D
(AMARGARH) 		1726004003NRG24251020230683862 26/10/2023 RAJKUMARI 1726004003WL057261 RAJKUMARI 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 RAJKUMARI BANK OF INDIA(508505)
39 BIAORA MP-26-004-003-007/52-C
(AMARGARH) 		1726004003NRG24251020230683871 26/10/2023 BALWAN SONDHIYA 1726004003WL057262 BALWAN SONDHIYA 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 BALWANSONDHIYA BANK OF INDIA(508505)
40 BIAORA MP-26-004-003-007/52-C
(AMARGARH) 		1726004003NRG24251020230683870 26/10/2023 BALWAN SONDHIYA 1726004003WL057262 BALWAN SONDHIYA 00048 BKID0009956 1326 1326 Processed 10/11/2023 290104277 BALWANSONDHIYA STATE BANK OF INDIA(508548)
41 BIAORA MP-26-004-008-001/32
(BAGORI) 		1726004008NRG24251020230684726 26/10/2023 RODJI 1726004008WL057316 RODJI 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 RODJI BANK OF INDIA(508505)
42 BIAORA MP-26-004-008-001/7
(BAGORI) 		1726004008NRG24251020230684734 26/10/2023 Mahesh 1726004008WL057316 Mahesh 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 Mahesh BANK OF INDIA(508505)
43 BIAORA MP-26-004-008-002/65-A
(BAGORI) 		1726004008NRG24251020230684735 26/10/2023 ABHISHEK 1726004008WL057316 ABHISHEK 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 ABHISHEK BANK OF BARODA(606985)
44 BIAORA MP-26-004-008-003/14
(BAGORI) 		1726004008NRG24251020230684742 26/10/2023 DHAPU BAI 1726004008WL057316 DHAPU BAI 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 DHAPUBAI BANK OF INDIA(508505)
45 BIAORA MP-26-004-008-003/14
(BAGORI) 		1726004008NRG24251020230684741 26/10/2023 RADHESHYAM 1726004008WL057316 RADHESHYAM 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 RADHESHYAM BANK OF INDIA(508505)
46 BIAORA MP-26-004-008-003/167
(BAGORI) 		1726004008NRG24251020230684747 26/10/2023 Dhapu Bai 1726004008WL057316 Dhapu Bai 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIAORA MP-26-004-008-003/5
(BAGORI) 		1726004008NRG24251020230684768 26/10/2023 Vishnu Bai 1726004008WL057316 Vishnu Bai 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 VishnuBai BANK OF INDIA(508505)
48 BIAORA MP-26-004-009-001/23
(BAGWAS) 		1726004009NRG24261020230686479 26/10/2023 rajpal singh 1726004009WL057415 rajpal singh 00048 BKID0009956 2873 2873 Processed 09/11/2023 290104277 rajpalsingh BANK OF INDIA(508505)
49 BIAORA MP-26-004-009-002/159-C
(BAGWAS) 		1726004000NRG24261020230687706 26/10/2023 Rahul 1726004WL057479 Rahul 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 Rahul BANK OF INDIA(508505)
50 BIAORA MP-26-004-011-001/84
(BAIHEDA) 		1726004011NRG24251020230685067 26/10/2023 GOVIND 1726004011WL057328 GOVIND 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 GOVIND PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-014-001/104
(BARKHEDA) 		1726004014NRG24251020230684409 26/10/2023 ravina bee 1726004014WL057303 ravina bee 00048 BKID0009956 2431 2431 Processed 10/11/2023 290104277 ravinabee STATE BANK OF INDIA(508548)
52 BIAORA MP-26-004-014-001/167
(BARKHEDA) 		1726004014NRG24251020230684410 26/10/2023 banti 1726004014WL057303 banti 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 banti BANK OF INDIA(508505)
53 BIAORA MP-26-004-014-001/181
(BARKHEDA) 		1726004014NRG24251020230684411 26/10/2023 athik kha 1726004014WL057303 athik kha 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 athikkha INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIAORA MP-26-004-014-001/181
(BARKHEDA) 		1726004014NRG24251020230684412 26/10/2023 avida 1726004014WL057303 avida 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 avida BANK OF INDIA(508505)
55 BIAORA MP-26-004-014-001/187
(BARKHEDA) 		1726004014NRG24251020230684413 26/10/2023 ANKIT YADAV 1726004014WL057303 ANKIT YADAV 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 ANKITYADAV BANK OF INDIA(508505)
56 BIAORA MP-26-004-014-001/193
(BARKHEDA) 		1726004014NRG24251020230684416 26/10/2023 girja 1726004014WL057303 girja 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 girja BANK OF INDIA(508505)
57 BIAORA MP-26-004-014-001/193
(BARKHEDA) 		1726004014NRG24251020230684415 26/10/2023 mohanlal 1726004014WL057303 mohanlal 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 mohanlal BANK OF INDIA(508505)
58 BIAORA MP-26-004-014-001/226
(BARKHEDA) 		1726004014NRG24251020230684418 26/10/2023 MANGILAL 1726004014WL057303 MANGILAL 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 MANGILAL BANK OF INDIA(508505)
59 BIAORA MP-26-004-014-001/226
(BARKHEDA) 		1726004014NRG24251020230684419 26/10/2023 MANGILAL 1726004014WL057303 MANGILAL 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 MANGILAL PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-018-001/269
(BERIYAKHEDI) 		1726004000NRG24261020230687738 26/10/2023 GOPAL 1726004WL057480 GOPAL 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 GOPAL BANK OF INDIA(508505)
61 BIAORA MP-26-004-018-001/88-A
(BERIYAKHEDI) 		1726004000NRG24261020230687744 26/10/2023 JALAMSINGH 1726004WL057480 JALAMSINGH 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 JALAMSINGH BANK OF INDIA(508505)
62 BIAORA MP-26-004-019-003/107-C
(BHAGOTIPURA) 		1726004000NRG24261020230687640 26/10/2023 Sarjan 1726004WL057473 Sarjan 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 Sarjan BANK OF BARODA(606985)
63 BIAORA MP-26-004-019-003/194-A
(BHAGOTIPURA) 		1726004000NRG24261020230687648 26/10/2023 Sunitabai 1726004WL057473 Sunitabai 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 Sunitabai BANK OF INDIA(508505)
64 BIAORA MP-26-004-019-003/5-A
(BHAGOTIPURA) 		1726004000NRG24261020230687656 26/10/2023 Omvati 1726004WL057473 Omvati 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 Omvati BANK OF INDIA(508505)
65 BIAORA MP-26-004-019-003/54
(BHAGOTIPURA) 		1726004000NRG24261020230687657 26/10/2023 Gopal Sutar 1726004WL057473 Gopal Sutar 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 GopalSutar BANK OF INDIA(508505)
66 BIAORA MP-26-004-019-003/82-A
(BHAGOTIPURA) 		1726004000NRG24261020230687690 26/10/2023 RAMESHBABU 1726004WL057476 RAMESHBABU 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 RAMESHBABU BANK OF BARODA(606985)
67 BIAORA MP-26-004-019-003/90-B
(BHAGOTIPURA) 		1726004000NRG24261020230687664 26/10/2023 Jalbagas 1726004WL057473 Jalbagas 00048 BKID0009956 1105 1105 Processed 09/11/2023 290104277 Jalbagas BANK OF INDIA(508505)
68 BIAORA MP-26-004-019-003/90-C
(BHAGOTIPURA) 		1726004000NRG24261020230687666 26/10/2023 BABLI DANGI 1726004WL057473 BABLI DANGI 00048 BKID0009956 1105 1105 Processed 09/11/2023 290104277 BABLIDANGI BANK OF INDIA(508505)
69 BIAORA MP-26-004-023-001/419
(BHILWADIYA) 		1726004023NRG24261020230685897 26/10/2023 MANGILAL 1726004023WL057373 MANGILAL 00048 BKID0009956 2210 2210 Processed 09/11/2023 290104277 MANGILAL PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-025-001/32
(BHURA) 		1726004025NRG24261020230685274 26/10/2023 ramprasad 1726004025WL057347 ramprasad 00048 BKID0009956 1105 1105 Processed 09/11/2023 290104277 ramprasad BANK OF INDIA(508505)
71 BIAORA MP-26-004-025-001/43-A
(BHURA) 		1726004025NRG24261020230685279 26/10/2023 devraj 1726004025WL057347 devraj 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 devraj BANK OF INDIA(508505)
72 BIAORA MP-26-004-025-001/65
(BHURA) 		1726004025NRG24261020230685291 26/10/2023 CHANDARLAL 1726004025WL057347 CHANDARLAL 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104277 CHANDARLAL BANK OF INDIA(508505)
73 BIAORA MP-26-004-035-001/105-C
(GINDORMINA) 		1726004000NRG24261020230688380 26/10/2023 Rabban mina 1726004WL057509 Rabban mina 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 Rabbanmina BANK OF INDIA(508505)
74 BIAORA MP-26-004-035-001/403
(GINDORMINA) 		1726004000NRG24261020230688384 26/10/2023 Mahesh meena 1726004WL057509 Mahesh meena 00048 BKID0009956 2431 2431 Processed 09/11/2023 290104277 Maheshmeena BANK OF INDIA(508505)
75 BIAORA MP-26-004-035-001/410
(GINDORMINA) 		1726004000NRG24261020230688386 26/10/2023 Pradum 1726004WL057509 Pradum 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 Pradum BANK OF INDIA(508505)
76 BIAORA MP-26-004-068-003/55
(MUWALIYA DANGI) 		1726004068NRG24261020230687207 26/10/2023 SHIV LAL 1726004068WL057431 SHIV LAL 00048 BKID0009956 1105 1105 Processed 09/11/2023 290104277 SHIVLAL BANK OF INDIA(508505)
77 BIAORA MP-26-004-105-001/24-B
(KHANKRA TEJA) 		1726004105NRG24261020230686151 26/10/2023 VIKARAM SINGH GURJAR 1726004105WL057391 VIKARAM SINGH GURJAR 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 VIKARAMSINGHGURJAR BANK OF INDIA(508505)
78 BIAORA MP-26-004-105-004/63-A
(KHANKRA TEJA) 		1726004105NRG24261020230686158 26/10/2023 ISWARSONDHIYA 1726004105WL057391 ISWARSONDHIYA 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 ISWARSONDHIYA BANK OF INDIA(508505)
79 BIAORA MP-26-004-105-004/63-A
(KHANKRA TEJA) 		1726004105NRG24261020230686159 26/10/2023 KANTA 1726004105WL057391 KANTA 00048 BKID0009956 2652 2652 Processed 09/11/2023 290104277 KANTA BANK OF INDIA(508505)
SubTotal 81107 81107
80 BIAORA MP-26-004-009-002/112-C
(BAGWAS) 		1726004009NRG24261020230686481 26/10/2023 IMRAT LAL 1726004009WL057415 IMRAT LAL 00048 BKID0009958 2873 2873 Processed 09/11/2023 290104277 IMRATLAL BANK OF INDIA(508505)
81 BIAORA MP-26-004-009-002/47
(BAGWAS) 		1726004009NRG24261020230686490 26/10/2023 GULAB SINGH 1726004009WL057415 GULAB SINGH 00048 BKID0009958 2873 2873 Processed 09/11/2023 290104277 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BIAORA MP-26-004-009-002/70-A
(BAGWAS) 		1726004000NRG24261020230687723 26/10/2023 Bane Singh Lovewanshi 1726004WL057479 Bane Singh Lovewanshi 00048 BKID0009958 2431 2431 Processed 09/11/2023 290104277 BaneSinghLovewanshi BANK OF INDIA(508505)
83 BIAORA MP-26-004-009-002/80-A
(BAGWAS) 		1726004000NRG24261020230687729 26/10/2023 Azad Lovewanshi 1726004WL057479 Azad Lovewanshi 00048 BKID0009958 2431 2431 Processed 09/11/2023 290104277 AzadLovewanshi BANK OF INDIA(508505)
84 BIAORA MP-26-004-018-001/127-A
(BERIYAKHEDI) 		1726004000NRG24261020230687736 26/10/2023 Jayprakash 1726004WL057480 Jayprakash 00048 BKID0009958 2652 2652 Processed 09/11/2023 290104277 Jayprakash BANK OF INDIA(508505)
85 BIAORA MP-26-004-018-001/187
(BERIYAKHEDI) 		1726004000NRG24261020230687737 26/10/2023 Sagar singh meena 1726004WL057480 Sagar singh meena 00048 BKID0009958 2652 2652 Processed 09/11/2023 290104277 Sagarsinghmeena BANK OF INDIA(508505)
86 BIAORA MP-26-004-020-001/135
(BHANWAS) 		1726004020NRG24261020230688266 26/10/2023 INDER SINGH 1726004020WL057500 INDER SINGH 00048 BKID0009958 884 884 Processed 10/11/2023 290104277 INDERSINGH STATE BANK OF INDIA(508548)
87 BIAORA MP-26-004-020-001/140
(BHANWAS) 		1726004020NRG24261020230688268 26/10/2023 CHANDAR SINGH 1726004020WL057500 CHANDAR SINGH 00048 BKID0009958 884 884 Processed 09/11/2023 290104277 CHANDARSINGH BANK OF INDIA(508505)
88 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24261020230688276 26/10/2023 OMPRAKASH 1726004020WL057500 OMPRAKASH 00048 BKID0009958 884 884 Processed 09/11/2023 290104277 OMPRAKASH BANK OF INDIA(508505)
89 BIAORA MP-26-004-089-001/275-A
(SEELKHEDA) 		1726004089NRG24261020230688188 26/10/2023 NARAYANSINGH 1726004089WL057492 NARAYANSINGH 00048 BKID0009958 2652 2652 Processed 09/11/2023 290104277 NARAYANSINGH BANK OF INDIA(508505)
90 BIAORA MP-26-004-089-001/278
(SEELKHEDA) 		1726004089NRG24261020230688190 26/10/2023 Badrii Lal 1726004089WL057492 Badrii Lal 00048 BKID0009958 2652 2652 Processed 09/11/2023 290104277 BadriiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 BIAORA MP-26-004-089-001/324
(SEELKHEDA) 		1726004089NRG24261020230688202 26/10/2023 ramesh 1726004089WL057493 ramesh 00048 BKID0009958 2652 2652 Processed 09/11/2023 290104277 ramesh NARMADA JHABUA GRAMIN BANK(508515)
92 BIAORA MP-26-004-100-001/155
(UMRED) 		1726004100NRG24261020230687239 26/10/2023 BHAGWAT SINGH 1726004100WL057432 BHAGWAT SINGH 00048 BKID0009958 3094 3094 Processed 09/11/2023 290104277 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BIAORA MP-26-004-100-001/155
(UMRED) 		1726004100NRG24261020230687240 26/10/2023 Bhambha Kanwar 1726004100WL057432 Bhambha Kanwar 00048 BKID0009958 3094 3094 Processed 09/11/2023 290104277 BhambhaKanwar NARMADA JHABUA GRAMIN BANK(508515)
94 BIAORA MP-26-004-100-001/171
(UMRED) 		1726004100NRG24261020230687241 26/10/2023 KAMAL SINGH 1726004100WL057432 KAMAL SINGH 00048 BKID0009958 3094 3094 Processed 09/11/2023 290104277 KAMALSINGH BANK OF INDIA(508505)
95 BIAORA MP-26-004-100-001/390
(UMRED) 		1726004100NRG24261020230687247 26/10/2023 HARI SINGH 1726004100WL057432 HARI SINGH 00048 BKID0009958 3094 3094 Processed 10/11/2023 290104277 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 38896 38896
96 BIAORA MP-26-004-023-001/117
(BHILWADIYA) 		1726004023NRG24261020230685866 26/10/2023 devisingh 1726004023WL057373 devisingh 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 devisingh BANK OF INDIA(508505)
97 BIAORA MP-26-004-023-001/124
(BHILWADIYA) 		1726004023NRG24261020230685867 26/10/2023 NANAKRAM 1726004023WL057373 NANAKRAM 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 NANAKRAM BANK OF INDIA(508505)
98 BIAORA MP-26-004-023-001/130
(BHILWADIYA) 		1726004023NRG24261020230685868 26/10/2023 MANGESH 1726004023WL057373 MANGESH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 MANGESH BANK OF INDIA(508505)
99 BIAORA MP-26-004-023-001/154
(BHILWADIYA) 		1726004023NRG24261020230685869 26/10/2023 MAMTA BAI 1726004023WL057373 MAMTA BAI 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 MAMTABAI BANK OF INDIA(508505)
100 BIAORA MP-26-004-023-001/163-A
(BHILWADIYA) 		1726004023NRG24261020230685870 26/10/2023 ARUN KUMAR 1726004023WL057373 ARUN KUMAR 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 ARUNKUMAR BANK OF INDIA(508505)
101 BIAORA MP-26-004-023-001/277
(BHILWADIYA) 		1726004023NRG24261020230685873 26/10/2023 BAPULAL 1726004023WL057373 BAPULAL 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 BAPULAL BANK OF INDIA(508505)
102 BIAORA MP-26-004-023-001/288
(BHILWADIYA) 		1726004023NRG24261020230685874 26/10/2023 DURGAPRASAD 1726004023WL057373 DURGAPRASAD 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 DURGAPRASAD BANK OF INDIA(508505)
103 BIAORA MP-26-004-023-001/32-A
(BHILWADIYA) 		1726004023NRG24261020230685881 26/10/2023 VIRENDRA SINGH 1726004023WL057373 VIRENDRA SINGH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 VIRENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
104 BIAORA MP-26-004-023-001/32-B
(BHILWADIYA) 		1726004023NRG24261020230685882 26/10/2023 GOPAL 1726004023WL057373 GOPAL 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 GOPAL BANK OF INDIA(508505)
105 BIAORA MP-26-004-023-001/34-A
(BHILWADIYA) 		1726004023NRG24261020230685883 26/10/2023 REENA BAI BHILALA 1726004023WL057373 REENA BAI BHILALA 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 REENABAIBHILALA BANK OF INDIA(508505)
106 BIAORA MP-26-004-023-001/364-A
(BHILWADIYA) 		1726004023NRG24261020230685885 26/10/2023 RAJENDRA KUMAR 1726004023WL057373 RAJENDRA KUMAR 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 RAJENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 BIAORA MP-26-004-023-001/369-B
(BHILWADIYA) 		1726004023NRG24261020230685886 26/10/2023 YOGENDRA KUMAR 1726004023WL057373 YOGENDRA KUMAR 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 YOGENDRAKUMAR BANK OF INDIA(508505)
108 BIAORA MP-26-004-023-001/373
(BHILWADIYA) 		1726004023NRG24261020230685887 26/10/2023 RAMNARAYAN 1726004023WL057373 RAMNARAYAN 00048 BKID0009962 221 221 Processed 09/11/2023 290104277 RAMNARAYAN BANK OF INDIA(508505)
109 BIAORA MP-26-004-023-001/379
(BHILWADIYA) 		1726004023NRG24261020230685888 26/10/2023 KAILASH MALVIYA 1726004023WL057373 KAILASH MALVIYA 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 KAILASHMALVIYA BANK OF INDIA(508505)
110 BIAORA MP-26-004-023-001/406
(BHILWADIYA) 		1726004023NRG24261020230685890 26/10/2023 HARI SINGH 1726004023WL057373 HARI SINGH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 HARISINGH BANK OF INDIA(508505)
111 BIAORA MP-26-004-023-001/406
(BHILWADIYA) 		1726004023NRG24261020230685891 26/10/2023 LALTA BAI 1726004023WL057373 LALTA BAI 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 LALTABAI BANK OF INDIA(508505)
112 BIAORA MP-26-004-023-001/406-A
(BHILWADIYA) 		1726004023NRG24261020230685892 26/10/2023 KANIYALAL 1726004023WL057373 KANIYALAL 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 KANIYALAL BANK OF INDIA(508505)
113 BIAORA MP-26-004-023-001/409-A
(BHILWADIYA) 		1726004023NRG24261020230685893 26/10/2023 INDAR SINGH 1726004023WL057373 INDAR SINGH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 INDARSINGH BANK OF INDIA(508505)
114 BIAORA MP-26-004-023-001/409-A
(BHILWADIYA) 		1726004023NRG24261020230685894 26/10/2023 SANTOSH BAI 1726004023WL057373 SANTOSH BAI 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 SANTOSHBAI BANK OF INDIA(508505)
115 BIAORA MP-26-004-023-001/413
(BHILWADIYA) 		1726004023NRG24261020230685895 26/10/2023 JAGDEESH 1726004023WL057373 JAGDEESH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 JAGDEESH BANK OF INDIA(508505)
116 BIAORA MP-26-004-023-001/449
(BHILWADIYA) 		1726004023NRG24261020230685898 26/10/2023 RAMESH 1726004023WL057373 RAMESH 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 RAMESH BANK OF INDIA(508505)
117 BIAORA MP-26-004-023-001/525
(BHILWADIYA) 		1726004023NRG24261020230685899 26/10/2023 DILEEP YADAV 1726004023WL057373 DILEEP YADAV 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 DILEEPYADAV BANK OF INDIA(508505)
118 BIAORA MP-26-004-023-001/64-B
(BHILWADIYA) 		1726004023NRG24261020230685900 26/10/2023 BABU 1726004023WL057373 BABU 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 BABU BANK OF INDIA(508505)
119 BIAORA MP-26-004-023-001/69
(BHILWADIYA) 		1726004023NRG24261020230685901 26/10/2023 BADRILAL 1726004023WL057373 BADRILAL 00048 BKID0009962 884 884 Processed 09/11/2023 290104277 BADRILAL BANK OF INDIA(508505)
120 BIAORA MP-26-004-023-001/79-C
(BHILWADIYA) 		1726004023NRG24261020230685904 26/10/2023 MANOHAR 1726004023WL057373 MANOHAR 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 MANOHAR BANK OF INDIA(508505)
121 BIAORA MP-26-004-023-001/8
(BHILWADIYA) 		1726004023NRG24261020230685905 26/10/2023 GIRDHARILAL 1726004023WL057373 GIRDHARILAL 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 GIRDHARILAL BANK OF INDIA(508505)
122 BIAORA MP-26-004-023-001/8
(BHILWADIYA) 		1726004023NRG24261020230685906 26/10/2023 RESHAM BAI 1726004023WL057373 RESHAM BAI 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 RESHAMBAI BANK OF INDIA(508505)
123 BIAORA MP-26-004-023-001/80
(BHILWADIYA) 		1726004023NRG24261020230685907 26/10/2023 ANARSINGH 1726004023WL057373 ANARSINGH 00048 BKID0009962 884 884 Processed 09/11/2023 290104277 ANARSINGH BANK OF INDIA(508505)
124 BIAORA MP-26-004-023-001/87
(BHILWADIYA) 		1726004023NRG24261020230685908 26/10/2023 KESHAR SINGH 1726004023WL057373 KESHAR SINGH 00048 BKID0009962 2210 2210 Processed 09/11/2023 290104277 KESHARSINGH BANK OF INDIA(508505)
125 BIAORA MP-26-004-023-001/96
(BHILWADIYA) 		1726004023NRG24261020230685909 26/10/2023 RAMBABU 1726004023WL057373 RAMBABU 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 RAMBABU BANK OF INDIA(508505)
126 BIAORA MP-26-004-023-001/97-A
(BHILWADIYA) 		1726004023NRG24261020230685910 26/10/2023 SUNIL 1726004023WL057373 SUNIL 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 SUNIL BANK OF INDIA(508505)
127 BIAORA MP-26-004-042-001/109
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687058 26/10/2023 RAMKANYA 1726004042WL057429 RAMKANYA 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 RAMKANYA BANK OF INDIA(508505)
128 BIAORA MP-26-004-042-001/127
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687272 26/10/2023 SHVNARAYAN 1726004042WL057436 SHVNARAYAN 00048 BKID0009962 2652 2652 Processed 10/11/2023 290104277 SHVNARAYAN STATE BANK OF INDIA(508548)
129 BIAORA MP-26-004-042-001/369
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687274 26/10/2023 Ajaysin 1726004042WL057436 Ajaysin 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 Ajaysin BANK OF INDIA(508505)
130 BIAORA MP-26-004-042-001/49
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687236 26/10/2023 GANPAT 1726004042WL057431 GANPAT 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
131 BIAORA MP-26-004-042-001/49-A
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687237 26/10/2023 BANVARI 1726004042WL057431 BANVARI 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIAORA MP-26-004-042-002/4
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687063 26/10/2023 PREM NARAYAN 1726004042WL057429 PREM NARAYAN 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 PREMNARAYAN BANK OF BARODA(606985)
133 BIAORA MP-26-004-042-002/52
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687064 26/10/2023 LOkENDR 1726004042WL057429 LOkENDR 00048 BKID0009962 2431 2431 Processed 09/11/2023 290104277 LOkENDR BANK OF INDIA(508505)
134 BIAORA MP-26-004-042-003/76
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687271 26/10/2023 MOHAN 1726004042WL057435 MOHAN 00048 BKID0009962 2652 2652 Processed 09/11/2023 290104277 MOHAN BANK OF INDIA(508505)
SubTotal 91052 91052
135 BIAORA MP-26-004-023-001/302
(BHILWADIYA) 		1726004023NRG24261020230685877 26/10/2023 RAMBABU 1726004023WL057373 RAMBABU 00048 BKID0009963 2431 2431 Processed 09/11/2023 290104277 RAMBABU BANK OF INDIA(508505)
136 BIAORA MP-26-004-023-001/31
(BHILWADIYA) 		1726004023NRG24261020230685878 26/10/2023 NARAYANI 1726004023WL057373 NARAYANI 00048 BKID0009963 2652 2652 Processed 09/11/2023 290104277 NARAYANI BANK OF INDIA(508505)
137 BIAORA MP-26-004-023-001/314-B
(BHILWADIYA) 		1726004023NRG24261020230685879 26/10/2023 PRAHLAD SINGH 1726004023WL057373 PRAHLAD SINGH 00048 BKID0009963 2431 2431 Processed 09/11/2023 290104277 PRAHLADSINGH BANK OF INDIA(508505)
138 BIAORA MP-26-004-023-001/315-A
(BHILWADIYA) 		1726004023NRG24261020230685880 26/10/2023 RAGHU NANDAN 1726004023WL057373 RAGHU NANDAN 00048 BKID0009963 2431 2431 Processed 09/11/2023 290104277 RAGHUNANDAN BANK OF INDIA(508505)
139 BIAORA MP-26-004-023-001/403
(BHILWADIYA) 		1726004023NRG24261020230685889 26/10/2023 RAMESH 1726004023WL057373 RAMESH 00048 BKID0009963 2431 2431 Processed 09/11/2023 290104277 RAMESH BANK OF INDIA(508505)
140 BIAORA MP-26-004-023-001/416
(BHILWADIYA) 		1726004023NRG24261020230685896 26/10/2023 RAMCHARAN 1726004023WL057373 RAMCHARAN 00048 BKID0009963 2210 2210 Processed 09/11/2023 290104277 RAMCHARAN BANK OF INDIA(508505)
SubTotal 14586 14586
141 BIAORA MP-26-004-041-001/132-A
(JAMONIYA) 		1726004000NRG24251020230685214 26/10/2023 NANKISHORE TELAR 1726004WL057344 NANKISHORE TELAR 00048 BKID0009964 2431 2431 Processed 10/11/2023 290104277 NANKISHORETELAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
142 BIAORA MP-26-004-008-003/40
(BAGORI) 		1726004008NRG24251020230684767 26/10/2023 Sanju Bai Sen 1726004008WL057316 Sanju Bai Sen 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 SanjuBaiSen BANK OF INDIA(508505)
143 BIAORA MP-26-004-011-001/11
(BAIHEDA) 		1726004011NRG24251020230685071 26/10/2023 HAJARIBAI DANGI 1726004011WL057329 HAJARIBAI DANGI 00048 BKID0009965 2210 2210 Processed 09/11/2023 290104277 HAJARIBAIDANGI BANK OF INDIA(508505)
144 BIAORA MP-26-004-011-001/14
(BAIHEDA) 		1726004011NRG24251020230685072 26/10/2023 SHMBHULAL DANGI 1726004011WL057329 SHMBHULAL DANGI 00048 BKID0009965 2210 2210 Processed 09/11/2023 290104277 SHMBHULALDANGI BANK OF INDIA(508505)
145 BIAORA MP-26-004-025-001/114
(BHURA) 		1726004025NRG24261020230685242 26/10/2023 KOSALLYA BAI 1726004025WL057347 KOSALLYA BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 KOSALLYABAI PUNJAB NATIONAL BANK(508568)
146 BIAORA MP-26-004-025-001/117
(BHURA) 		1726004025NRG24261020230685244 26/10/2023 GOPAL 1726004025WL057347 GOPAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 GOPAL PUNJAB NATIONAL BANK(508568)
147 BIAORA MP-26-004-025-001/132
(BHURA) 		1726004025NRG24261020230685246 26/10/2023 mangilal 1726004025WL057347 mangilal 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 mangilal BANK OF INDIA(508505)
148 BIAORA MP-26-004-025-001/163
(BHURA) 		1726004025NRG24261020230685254 26/10/2023 shivlal 1726004025WL057347 shivlal 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 shivlal CENTRAL BANK OF INDIA(607115)
149 BIAORA MP-26-004-025-001/169
(BHURA) 		1726004025NRG24261020230685256 26/10/2023 MANOHAR BAI 1726004025WL057347 MANOHAR BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 MANOHARBAI BANK OF INDIA(508505)
150 BIAORA MP-26-004-025-001/169
(BHURA) 		1726004025NRG24261020230685255 26/10/2023 Ramprasad 1726004025WL057347 Ramprasad 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Ramprasad BANK OF INDIA(508505)
151 BIAORA MP-26-004-025-001/181
(BHURA) 		1726004025NRG24261020230685257 26/10/2023 DEVCHAND 1726004025WL057347 DEVCHAND 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 DEVCHAND BANK OF INDIA(508505)
152 BIAORA MP-26-004-025-001/181
(BHURA) 		1726004025NRG24261020230685258 26/10/2023 KOSALLYA BAI 1726004025WL057347 KOSALLYA BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 KOSALLYABAI BANK OF INDIA(508505)
153 BIAORA MP-26-004-025-001/182
(BHURA) 		1726004025NRG24261020230685260 26/10/2023 LALTA BAI 1726004025WL057347 LALTA BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
154 BIAORA MP-26-004-025-001/182
(BHURA) 		1726004025NRG24261020230685259 26/10/2023 RANGLAL 1726004025WL057347 RANGLAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RANGLAL BANK OF INDIA(508505)
155 BIAORA MP-26-004-025-001/187
(BHURA) 		1726004025NRG24261020230685263 26/10/2023 DINESH 1726004025WL057347 DINESH 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 DINESH BANK OF INDIA(508505)
156 BIAORA MP-26-004-025-001/197
(BHURA) 		1726004025NRG24261020230685264 26/10/2023 RAMCHANDAR 1726004025WL057347 RAMCHANDAR 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RAMCHANDAR BANK OF INDIA(508505)
157 BIAORA MP-26-004-025-001/199
(BHURA) 		1726004025NRG24261020230685265 26/10/2023 KANHIYALAL 1726004025WL057347 KANHIYALAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 KANHIYALAL BANK OF INDIA(508505)
158 BIAORA MP-26-004-025-001/200
(BHURA) 		1726004025NRG24261020230685266 26/10/2023 MANGILAL 1726004025WL057347 MANGILAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIAORA MP-26-004-025-001/200
(BHURA) 		1726004025NRG24261020230685267 26/10/2023 Radha bai 1726004025WL057347 Radha bai 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Radhabai BANK OF INDIA(508505)
160 BIAORA MP-26-004-025-001/25
(BHURA) 		1726004025NRG24261020230685271 26/10/2023 Bapulal 1726004025WL057347 Bapulal 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Bapulal BANK OF INDIA(508505)
161 BIAORA MP-26-004-025-001/25
(BHURA) 		1726004025NRG24261020230685270 26/10/2023 BAPULAL 1726004025WL057347 BAPULAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 BAPULAL BANK OF INDIA(508505)
162 BIAORA MP-26-004-025-001/29
(BHURA) 		1726004025NRG24261020230685273 26/10/2023 Bhuli bai 1726004025WL057347 Bhuli bai 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Bhulibai BANK OF INDIA(508505)
163 BIAORA MP-26-004-025-001/29
(BHURA) 		1726004025NRG24261020230685272 26/10/2023 RAKESH 1726004025WL057347 RAKESH 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RAKESH BANK OF INDIA(508505)
164 BIAORA MP-26-004-025-001/43-A
(BHURA) 		1726004025NRG24261020230685280 26/10/2023 MOHAN BAI 1726004025WL057347 MOHAN BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 MOHANBAI BANK OF INDIA(508505)
165 BIAORA MP-26-004-025-001/54
(BHURA) 		1726004025NRG24261020230685281 26/10/2023 RAMESH 1726004025WL057347 RAMESH 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RAMESH BANK OF INDIA(508505)
166 BIAORA MP-26-004-025-001/54
(BHURA) 		1726004025NRG24261020230685282 26/10/2023 SUGAN BAI 1726004025WL057347 SUGAN BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
167 BIAORA MP-26-004-025-001/6
(BHURA) 		1726004025NRG24261020230685284 26/10/2023 Anil 1726004025WL057347 Anil 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Anil BANK OF INDIA(508505)
168 BIAORA MP-26-004-025-001/6
(BHURA) 		1726004025NRG24261020230685283 26/10/2023 Sunil 1726004025WL057347 Sunil 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 Sunil BANK OF INDIA(508505)
169 BIAORA MP-26-004-025-001/61
(BHURA) 		1726004025NRG24261020230685287 26/10/2023 RAM NARAYAN 1726004025WL057347 RAM NARAYAN 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RAMNARAYAN BANK OF INDIA(508505)
170 BIAORA MP-26-004-025-001/61
(BHURA) 		1726004025NRG24261020230685288 26/10/2023 RUKMA BAI 1726004025WL057347 RUKMA BAI 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
171 BIAORA MP-26-004-025-001/62
(BHURA) 		1726004025NRG24261020230685289 26/10/2023 BADRILAL 1726004025WL057347 BADRILAL 00048 BKID0009965 1326 1326 Processed 09/11/2023 290104277 BADRILAL BANK OF INDIA(508505)
SubTotal 41548 41548
172 BIAORA MP-26-004-003-006/22-C
(AMARGARH) 		1726004003NRG24251020230683861 26/10/2023 MANJU BAI BANJARA 1726004003WL057261 MANJU BAI BANJARA 00048 BKID0009967 2652 2652 Processed 09/11/2023 290104277 MANJUBAIBANJARA BANK OF INDIA(508505)
SubTotal 2652 2652
173 BIAORA MP-26-004-011-001/231
(BAIHEDA) 		1726004011NRG24251020230685063 26/10/2023 PRAKASH KUMAR 1726004011WL057328 PRAKASH KUMAR 00078 CNRB0005562 2652 2652 Processed 09/11/2023 290104277 PRAKASHKUMAR CANARA BANK(508532)
174 BIAORA MP-26-004-011-001/43-A
(BAIHEDA) 		1726004011NRG24251020230685076 26/10/2023 SHYAM DANGII 1726004011WL057330 SHYAM DANGII 00078 CNRB0005562 2873 2873 Processed 09/11/2023 290104277 SHYAMDANGII FINO PAYMENTS BANK LTD(608001)
175 BIAORA MP-26-004-025-001/137-A
(BHURA) 		1726004025NRG24261020230685252 26/10/2023 ramsoorat 1726004025WL057347 ramsoorat 00078 CNRB0005562 1326 1326 Processed 09/11/2023 290104277 ramsoorat CANARA BANK(508532)
SubTotal 6851 6851
176 BIAORA MP-26-004-008-001/7
(BAGORI) 		1726004008NRG24251020230684733 26/10/2023 HARINARAYAN 1726004008WL057316 HARINARAYAN 00089 CBIN0283519 1326 1326 Processed 09/11/2023 290104277 HARINARAYAN CENTRAL BANK OF INDIA(607115)
177 BIAORA MP-26-004-008-003/190
(BAGORI) 		1726004008NRG24251020230684752 26/10/2023 Rakesh Dangi 1726004008WL057316 Rakesh Dangi 00089 CBIN0283519 1326 1326 Processed 09/11/2023 290104277 RakeshDangi CENTRAL BANK OF INDIA(607115)
178 BIAORA MP-26-004-011-001/84
(BAIHEDA) 		1726004011NRG24251020230685068 26/10/2023 RAMSARITA DANGI 1726004011WL057328 RAMSARITA DANGI 00089 CBIN0283519 2652 2652 Processed 09/11/2023 290104277 RAMSARITADANGI CENTRAL BANK OF INDIA(607115)
179 BIAORA MP-26-004-019-003/36-B
(BHAGOTIPURA) 		1726004000NRG24261020230687654 26/10/2023 Jamnalal 1726004WL057473 Jamnalal 00089 CBIN0283519 1326 1326 Processed 09/11/2023 290104277 Jamnalal BANK OF INDIA(508505)
180 BIAORA MP-26-004-025-001/137-A
(BHURA) 		1726004025NRG24261020230685251 26/10/2023 ramswarup dangi 1726004025WL057347 ramswarup dangi 00089 CBIN0283519 1326 1326 Processed 09/11/2023 290104277 ramswarupdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
181 BIAORA MP-26-004-014-001/195-B
(BARKHEDA) 		1726004014NRG24251020230684417 26/10/2023 prayagraj 1726004014WL057303 prayagraj 00152 HDFC0002111 2431 2431 Processed 09/11/2023 290104277 prayagraj BANK OF BARODA(606985)
182 BIAORA MP-26-004-023-001/361-A
(BHILWADIYA) 		1726004023NRG24261020230685884 26/10/2023 SURAJ GURJAR 1726004023WL057373 SURAJ GURJAR 00152 HDFC0002111 2431 2431 Processed 09/11/2023 290104277 SURAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIAORA MP-26-004-068-003/55-B
(MUWALIYA DANGI) 		1726004068NRG24261020230687208 26/10/2023 Deepak Dangi 1726004068WL057431 Deepak Dangi 00152 HDFC0002111 1105 1105 Processed 09/11/2023 290104277 DeepakDangi BANK OF INDIA(508505)
SubTotal 5967 5967
184 BIAORA MP-26-004-019-003/123-B
(BHAGOTIPURA) 		1726004000NRG24261020230687643 26/10/2023 vinod 1726004WL057473 vinod 00168 ICIC0001446 1326 1326 Processed 09/11/2023 290104277 vinod BANK OF BARODA(606985)
185 BIAORA MP-26-004-042-001/106-A
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687297 26/10/2023 GOPAL 1726004042WL057442 GOPAL 00168 ICIC0001446 2652 2652 Processed 09/11/2023 290104277 GOPAL BANK OF BARODA(606985)
SubTotal 3978 3978
186 BIAORA MP-26-004-019-003/46
(BHAGOTIPURA) 		1726004000NRG24261020230687655 26/10/2023 naranibai 1726004WL057473 naranibai 00354 PUNB0010800 1326 1326 Processed 09/11/2023 290104277 naranibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 BIAORA MP-26-004-008-001/20
(BAGORI) 		1726004008NRG24251020230684722 26/10/2023 Santra bai 1726004008WL057316 Santra bai 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Santrabai PUNJAB NATIONAL BANK(508568)
188 BIAORA MP-26-004-008-001/40
(BAGORI) 		1726004008NRG24251020230684729 26/10/2023 Rakesh Gurjar 1726004008WL057316 Rakesh Gurjar 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 RakeshGurjar PUNJAB NATIONAL BANK(508568)
189 BIAORA MP-26-004-008-001/53-A
(BAGORI) 		1726004008NRG24251020230684732 26/10/2023 Shila bai 1726004008WL057316 Shila bai 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Shilabai PUNJAB NATIONAL BANK(508568)
190 BIAORA MP-26-004-008-003/26
(BAGORI) 		1726004008NRG24251020230684762 26/10/2023 Bablibai verma 1726004008WL057316 Bablibai verma 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Bablibaiverma BANK OF BARODA(606985)
191 BIAORA MP-26-004-008-003/40
(BAGORI) 		1726004008NRG24251020230684766 26/10/2023 Banwari lal Sen 1726004008WL057316 Banwari lal Sen 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 BanwarilalSen PUNJAB NATIONAL BANK(508568)
192 BIAORA MP-26-004-014-001/104
(BARKHEDA) 		1726004014NRG24251020230684408 26/10/2023 munshi khan 1726004014WL057303 munshi khan 00354 PUNB0053600 2431 2431 Processed 09/11/2023 290104277 munshikhan PUNJAB NATIONAL BANK(508568)
193 BIAORA MP-26-004-014-001/540-A
(BARKHEDA) 		1726004014NRG24251020230684421 26/10/2023 rafhik khan 1726004014WL057303 rafhik khan 00354 PUNB0053600 2431 2431 Processed 09/11/2023 290104277 rafhikkhan PUNJAB NATIONAL BANK(508568)
194 BIAORA MP-26-004-019-003/208-B
(BHAGOTIPURA) 		1726004000NRG24261020230687649 26/10/2023 mohanlal 1726004WL057473 mohanlal 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 mohanlal BANK OF INDIA(508505)
195 BIAORA MP-26-004-025-001/114
(BHURA) 		1726004025NRG24261020230685243 26/10/2023 Jitendra goudh 1726004025WL057347 Jitendra goudh 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Jitendragoudh PUNJAB NATIONAL BANK(508568)
196 BIAORA MP-26-004-025-001/183
(BHURA) 		1726004025NRG24261020230685261 26/10/2023 atmaram 1726004025WL057347 atmaram 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 atmaram PUNJAB NATIONAL BANK(508568)
197 BIAORA MP-26-004-025-001/206
(BHURA) 		1726004025NRG24261020230685269 26/10/2023 shakuntala bai 1726004025WL057347 shakuntala bai 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 shakuntalabai PUNJAB NATIONAL BANK(508568)
198 BIAORA MP-26-004-025-001/32
(BHURA) 		1726004025NRG24261020230685275 26/10/2023 jagdish 1726004025WL057347 jagdish 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 jagdish BANK OF INDIA(508505)
199 BIAORA MP-26-004-025-001/39-A
(BHURA) 		1726004025NRG24261020230685276 26/10/2023 Radha 1726004025WL057347 Radha 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Radha PUNJAB NATIONAL BANK(508568)
200 BIAORA MP-26-004-025-001/60-A
(BHURA) 		1726004025NRG24261020230685286 26/10/2023 Rambabu 1726004025WL057347 Rambabu 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
201 BIAORA MP-26-004-025-001/60-A
(BHURA) 		1726004025NRG24261020230685285 26/10/2023 Rambabu 1726004025WL057347 Rambabu 00354 PUNB0053600 1326 1326 Processed 09/11/2023 290104277 Rambabu PUNJAB NATIONAL BANK(508568)
202 BIAORA MP-26-004-041-001/133-A
(JAMONIYA) 		1726004000NRG24251020230685216 26/10/2023 mukesh 1726004WL057344 mukesh 00354 PUNB0053600 2431 2431 Processed 09/11/2023 290104277 mukesh PUNJAB NATIONAL BANK(508568)
203 BIAORA MP-26-004-042-001/26
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687060 26/10/2023 gayatribai 1726004042WL057429 gayatribai 00354 PUNB0053600 2652 2652 Processed 09/11/2023 290104277 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIAORA MP-26-004-068-003/99
(MUWALIYA DANGI) 		1726004068NRG24261020230687292 26/10/2023 Narayan bai 1726004068WL057440 Narayan bai 00354 PUNB0053600 2431 2431 Processed 09/11/2023 290104277 Narayanbai PUNJAB NATIONAL BANK(508568)
205 BIAORA MP-26-004-068-003/99-B
(MUWALIYA DANGI) 		1726004068NRG24261020230687293 26/10/2023 Kaushlya Bai 1726004068WL057440 Kaushlya Bai 00354 PUNB0053600 2431 2431 Processed 09/11/2023 290104277 KaushlyaBai PUNJAB NATIONAL BANK(508568)
206 BIAORA MP-26-004-105-004/63-B
(KHANKRA TEJA) 		1726004105NRG24261020230686160 26/10/2023 SANDEEP 1726004105WL057391 SANDEEP 00354 PUNB0053600 2652 2652 Processed 09/11/2023 290104277 SANDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 BIAORA MP-26-004-105-004/67
(KHANKRA TEJA) 		1726004105NRG24261020230686162 26/10/2023 MR AMRIT LAL 1726004105WL057391 MR AMRIT LAL 00354 PUNB0053600 2652 2652 Processed 09/11/2023 290104277 MRAMRITLAL PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
208 BIAORA MP-26-004-009-002/81-A
(BAGWAS) 		1726004000NRG24261020230687732 26/10/2023 Laxmi Loda 1726004WL057479 Laxmi Loda 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 LaxmiLoda PUNJAB NATIONAL BANK(508568)
209 BIAORA MP-26-004-019-003/119-D
(BHAGOTIPURA) 		1726004000NRG24261020230687642 26/10/2023 Sarita Bai 1726004WL057473 Sarita Bai 00354 PUNB0105800 1326 1326 Processed 09/11/2023 290104277 SaritaBai BANK OF INDIA(508505)
210 BIAORA MP-26-004-019-003/98-A
(BHAGOTIPURA) 		1726004000NRG24261020230687667 26/10/2023 jyoti gurjar 1726004WL057473 jyoti gurjar 00354 PUNB0105800 1105 1105 Processed 09/11/2023 290104277 jyotigurjar PUNJAB NATIONAL BANK(508568)
211 BIAORA MP-26-004-041-001/109
(JAMONIYA) 		1726004000NRG24251020230685212 26/10/2023 bhagwati 1726004WL057344 bhagwati 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 bhagwati PUNJAB NATIONAL BANK(508568)
212 BIAORA MP-26-004-041-001/109-A
(JAMONIYA) 		1726004000NRG24251020230685213 26/10/2023 Manish Nagar 1726004WL057344 Manish Nagar 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 ManishNagar PUNJAB NATIONAL BANK(508568)
213 BIAORA MP-26-004-041-001/133
(JAMONIYA) 		1726004000NRG24251020230685215 26/10/2023 GIRRAJ SHARMA 1726004WL057344 GIRRAJ SHARMA 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 GIRRAJSHARMA PUNJAB NATIONAL BANK(508568)
214 BIAORA MP-26-004-041-001/201
(JAMONIYA) 		1726004000NRG24251020230685217 26/10/2023 KAMLESH KUMAR 1726004WL057344 KAMLESH KUMAR 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 KAMLESHKUMAR PUNJAB NATIONAL BANK(508568)
215 BIAORA MP-26-004-041-001/201
(JAMONIYA) 		1726004000NRG24251020230685218 26/10/2023 SEEMA BAI 1726004WL057344 SEEMA BAI 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 SEEMABAI PUNJAB NATIONAL BANK(508568)
216 BIAORA MP-26-004-041-001/308
(JAMONIYA) 		1726004000NRG24251020230685219 26/10/2023 BANTI NAGAR 1726004WL057344 BANTI NAGAR 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 BANTINAGAR PUNJAB NATIONAL BANK(508568)
217 BIAORA MP-26-004-041-001/312
(JAMONIYA) 		1726004000NRG24251020230685221 26/10/2023 YOGENDRANAMDEV 1726004WL057344 YOGENDRANAMDEV 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 YOGENDRANAMDEV PUNJAB NATIONAL BANK(508568)
218 BIAORA MP-26-004-041-001/339
(JAMONIYA) 		1726004000NRG24251020230685222 26/10/2023 NITIN NAGAR 1726004WL057344 NITIN NAGAR 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 NITINNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIAORA MP-26-004-041-001/49
(JAMONIYA) 		1726004000NRG24251020230685223 26/10/2023 ramchander 1726004WL057344 ramchander 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 ramchander PUNJAB NATIONAL BANK(508568)
220 BIAORA MP-26-004-041-001/62
(JAMONIYA) 		1726004000NRG24251020230685224 26/10/2023 RAMA BAI 1726004WL057344 RAMA BAI 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 RAMABAI PUNJAB NATIONAL BANK(508568)
221 BIAORA MP-26-004-041-001/73
(JAMONIYA) 		1726004000NRG24251020230685225 26/10/2023 purushottam 1726004WL057344 purushottam 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 purushottam PUNJAB NATIONAL BANK(508568)
222 BIAORA MP-26-004-041-001/73-A
(JAMONIYA) 		1726004000NRG24251020230685226 26/10/2023 ANIL SHARMA 1726004WL057344 ANIL SHARMA 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 ANILSHARMA PUNJAB NATIONAL BANK(508568)
223 BIAORA MP-26-004-041-001/96
(JAMONIYA) 		1726004000NRG24251020230685230 26/10/2023 chamabai 1726004WL057344 chamabai 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 chamabai PUNJAB NATIONAL BANK(508568)
224 BIAORA MP-26-004-041-001/96
(JAMONIYA) 		1726004000NRG24251020230685229 26/10/2023 kailash 1726004WL057344 kailash 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 kailash PUNJAB NATIONAL BANK(508568)
225 BIAORA MP-26-004-068-003/65
(MUWALIYA DANGI) 		1726004068NRG24261020230687290 26/10/2023 Ratan Bai 1726004068WL057440 Ratan Bai 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 RatanBai PUNJAB NATIONAL BANK(508568)
226 BIAORA MP-26-004-068-003/65-A
(MUWALIYA DANGI) 		1726004068NRG24261020230687291 26/10/2023 munni bai 1726004068WL057440 munni bai 00354 PUNB0105800 2431 2431 Processed 09/11/2023 290104277 munnibai PUNJAB NATIONAL BANK(508568)
227 BIAORA MP-26-004-101-002/105-B
(BARKHEDI-2) 		1726004101NRG24261020230686318 26/10/2023 RADHA BAI 1726004101WL057404 RADHA BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 RADHABAI PUNJAB NATIONAL BANK(508568)
228 BIAORA MP-26-004-101-002/13
(BARKHEDI-2) 		1726004101NRG24261020230686319 26/10/2023 SURESH 1726004101WL057404 SURESH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SURESH PUNJAB NATIONAL BANK(508568)
229 BIAORA MP-26-004-101-002/16-D
(BARKHEDI-2) 		1726004101NRG24261020230686320 26/10/2023 Devraj 1726004101WL057404 Devraj 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 Devraj PUNJAB NATIONAL BANK(508568)
230 BIAORA MP-26-004-101-002/16-D
(BARKHEDI-2) 		1726004101NRG24261020230686321 26/10/2023 DEVRAJ SONDHIYA 1726004101WL057404 DEVRAJ SONDHIYA 00354 PUNB0105800 1547 1547 Processed 10/11/2023 290104277 DEVRAJSONDHIYA STATE BANK OF INDIA(508548)
231 BIAORA MP-26-004-101-002/17
(BARKHEDI-2) 		1726004101NRG24261020230686322 26/10/2023 jamna bai 1726004101WL057404 jamna bai 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 jamnabai PUNJAB NATIONAL BANK(508568)
232 BIAORA MP-26-004-101-002/17-A
(BARKHEDI-2) 		1726004101NRG24261020230686324 26/10/2023 MAHARVAN 1726004101WL057404 MAHARVAN 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MAHARVAN PUNJAB NATIONAL BANK(508568)
233 BIAORA MP-26-004-101-002/17-A
(BARKHEDI-2) 		1726004101NRG24261020230686323 26/10/2023 MEHARVAN SONDHIYA 1726004101WL057404 MEHARVAN SONDHIYA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MEHARVANSONDHIYA PUNJAB NATIONAL BANK(508568)
234 BIAORA MP-26-004-101-002/2-A
(BARKHEDI-2) 		1726004101NRG24261020230686326 26/10/2023 SMT REKHABAI 1726004101WL057404 SMT REKHABAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
235 BIAORA MP-26-004-101-002/2-A
(BARKHEDI-2) 		1726004101NRG24261020230686325 26/10/2023 SMT REKHABAI 1726004101WL057404 SMT REKHABAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
236 BIAORA MP-26-004-101-002/25-A
(BARKHEDI-2) 		1726004101NRG24261020230686327 26/10/2023 MR RAMBABU SONDHIYA 1726004101WL057404 MR RAMBABU SONDHIYA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MRRAMBABUSONDHIYA PUNJAB NATIONAL BANK(508568)
237 BIAORA MP-26-004-101-002/28-A
(BARKHEDI-2) 		1726004101NRG24261020230686328 26/10/2023 predip sharma 1726004101WL057404 predip sharma 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 predipsharma PUNJAB NATIONAL BANK(508568)
238 BIAORA MP-26-004-101-002/36-A
(BARKHEDI-2) 		1726004101NRG24261020230686331 26/10/2023 Dipak 1726004101WL057404 Dipak 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 Dipak PUNJAB NATIONAL BANK(508568)
239 BIAORA MP-26-004-101-002/36-A
(BARKHEDI-2) 		1726004101NRG24261020230686332 26/10/2023 RAMKALA BAI 1726004101WL057404 RAMKALA BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 RAMKALABAI PUNJAB NATIONAL BANK(508568)
240 BIAORA MP-26-004-101-002/39
(BARKHEDI-2) 		1726004101NRG24261020230686333 26/10/2023 AJAB BAI 1726004101WL057404 AJAB BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 AJABBAI PUNJAB NATIONAL BANK(508568)
241 BIAORA MP-26-004-101-002/5
(BARKHEDI-2) 		1726004101NRG24261020230686334 26/10/2023 SMT RATAN BAI 1726004101WL057404 SMT RATAN BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTRATANBAI PUNJAB NATIONAL BANK(508568)
242 BIAORA MP-26-004-101-002/5
(BARKHEDI-2) 		1726004101NRG24261020230686335 26/10/2023 SMT SANGEETA BAI MALVIYA 1726004101WL057404 SMT SANGEETA BAI MALVIYA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTSANGEETABAIMALVIYA PUNJAB NATIONAL BANK(508568)
243 BIAORA MP-26-004-101-002/5-C
(BARKHEDI-2) 		1726004101NRG24261020230686337 26/10/2023 SMT REKHA BAI 1726004101WL057405 SMT REKHA BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
244 BIAORA MP-26-004-101-002/5-C
(BARKHEDI-2) 		1726004101NRG24261020230686336 26/10/2023 SMT REKHA BAI 1726004101WL057405 SMT REKHA BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
245 BIAORA MP-26-004-101-002/59
(BARKHEDI-2) 		1726004101NRG24261020230686338 26/10/2023 MR FHATEHSINGH 1726004101WL057405 MR FHATEHSINGH 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MRFHATEHSINGH PUNJAB NATIONAL BANK(508568)
246 BIAORA MP-26-004-101-002/62
(BARKHEDI-2) 		1726004101NRG24261020230686340 26/10/2023 KUM URMILA 1726004101WL057405 KUM URMILA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 KUMURMILA PUNJAB NATIONAL BANK(508568)
247 BIAORA MP-26-004-101-002/69-B
(BARKHEDI-2) 		1726004101NRG24261020230686342 26/10/2023 SHEETAL 1726004101WL057405 SHEETAL 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SHEETAL PUNJAB NATIONAL BANK(508568)
248 BIAORA MP-26-004-101-002/69-B
(BARKHEDI-2) 		1726004101NRG24261020230686341 26/10/2023 SHEETAL 1726004101WL057405 SHEETAL 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SHEETAL PUNJAB NATIONAL BANK(508568)
249 BIAORA MP-26-004-101-002/74-C
(BARKHEDI-2) 		1726004101NRG24261020230686343 26/10/2023 ABHISHEK 1726004101WL057405 ABHISHEK 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 ABHISHEK PUNJAB NATIONAL BANK(508568)
250 BIAORA MP-26-004-101-002/74-C
(BARKHEDI-2) 		1726004101NRG24261020230686344 26/10/2023 MS ARPIT 1726004101WL057405 MS ARPIT 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MSARPIT PUNJAB NATIONAL BANK(508568)
251 BIAORA MP-26-004-101-002/81-A
(BARKHEDI-2) 		1726004101NRG24261020230686345 26/10/2023 SANTOSH BAI SONDHIYA 1726004101WL057405 SANTOSH BAI SONDHIYA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 SANTOSHBAISONDHIYA PUNJAB NATIONAL BANK(508568)
252 BIAORA MP-26-004-101-002/86
(BARKHEDI-2) 		1726004101NRG24261020230686347 26/10/2023 NANI BAI 1726004101WL057405 NANI BAI 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 NANIBAI PUNJAB NATIONAL BANK(508568)
253 BIAORA MP-26-004-101-002/89
(BARKHEDI-2) 		1726004101NRG24261020230686349 26/10/2023 ANKIT SONDHIYA 1726004101WL057405 ANKIT SONDHIYA 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 ANKITSONDHIYA PUNJAB NATIONAL BANK(508568)
254 BIAORA MP-26-004-101-002/96-A
(BARKHEDI-2) 		1726004101NRG24261020230686350 26/10/2023 ikleshbai 1726004101WL057405 ikleshbai 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 ikleshbai PUNJAB NATIONAL BANK(508568)
255 BIAORA MP-26-004-101-002/96-A
(BARKHEDI-2) 		1726004101NRG24261020230686351 26/10/2023 RAMRAJ 1726004101WL057405 RAMRAJ 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 RAMRAJ PUNJAB NATIONAL BANK(508568)
256 BIAORA MP-26-004-101-002/99
(BARKHEDI-2) 		1726004101NRG24261020230686354 26/10/2023 MADHU 1726004101WL057405 MADHU 00354 PUNB0105800 1547 1547 Processed 09/11/2023 290104277 MADHU PUNJAB NATIONAL BANK(508568)
257 BIAORA MP-26-004-103-001/1-A
(BORDA) 		1726004103NRG24261020230686166 26/10/2023 KOSHALYA BAI BIRJA 1726004103WL057392 KOSHALYA BAI BIRJA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 KOSHALYABAIBIRJA PUNJAB NATIONAL BANK(508568)
258 BIAORA MP-26-004-103-001/136-A
(BORDA) 		1726004103NRG24261020230686178 26/10/2023 SHANTIBAI 1726004103WL057393 SHANTIBAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 SHANTIBAI PUNJAB NATIONAL BANK(508568)
259 BIAORA MP-26-004-103-001/139-A
(BORDA) 		1726004103NRG24261020230686180 26/10/2023 KALA BAI 1726004103WL057393 KALA BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 KALABAI PUNJAB NATIONAL BANK(508568)
260 BIAORA MP-26-004-103-001/139-A
(BORDA) 		1726004103NRG24261020230686179 26/10/2023 MR SURESH 1726004103WL057393 MR SURESH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIAORA MP-26-004-103-001/141-A
(BORDA) 		1726004103NRG24261020230686168 26/10/2023 MR BHURI BAI MEENA 1726004103WL057392 MR BHURI BAI MEENA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRBHURIBAIMEENA PUNJAB NATIONAL BANK(508568)
262 BIAORA MP-26-004-103-001/141-A
(BORDA) 		1726004103NRG24261020230686167 26/10/2023 MR GOVIND SINGH MEENA 1726004103WL057392 MR GOVIND SINGH MEENA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRGOVINDSINGHMEENA PUNJAB NATIONAL BANK(508568)
263 BIAORA MP-26-004-103-001/15-B
(BORDA) 		1726004103NRG24261020230686181 26/10/2023 JAGDISH VERMA 1726004103WL057393 JAGDISH VERMA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
264 BIAORA MP-26-004-103-001/5
(BORDA) 		1726004103NRG24261020230686171 26/10/2023 KAMLA BAI 1726004103WL057392 KAMLA BAI 00354 PUNB0105800 2652 2652 Processed 10/11/2023 290104277 KAMLABAI STATE BANK OF INDIA(508548)
265 BIAORA MP-26-004-103-001/5
(BORDA) 		1726004103NRG24261020230686170 26/10/2023 RAMPRASAD 1726004103WL057392 RAMPRASAD 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 RAMPRASAD BANK OF BARODA(606985)
266 BIAORA MP-26-004-103-001/96-B
(BORDA) 		1726004103NRG24261020230686182 26/10/2023 LACHMAN 1726004103WL057393 LACHMAN 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 LACHMAN PUNJAB NATIONAL BANK(508568)
267 BIAORA MP-26-004-103-001/96-B
(BORDA) 		1726004103NRG24261020230686183 26/10/2023 SAMANDAR BAI 1726004103WL057393 SAMANDAR BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 SAMANDARBAI PUNJAB NATIONAL BANK(508568)
268 BIAORA MP-26-004-103-001/96-D
(BORDA) 		1726004103NRG24261020230686184 26/10/2023 KUM RANI BRAJA 1726004103WL057393 KUM RANI BRAJA 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 KUMRANIBRAJA PUNJAB NATIONAL BANK(508568)
269 BIAORA MP-26-004-103-003/111-C
(BORDA) 		1726004103NRG24261020230686173 26/10/2023 MANOHAR NAGAR 1726004103WL057392 MANOHAR NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MANOHARNAGAR PUNJAB NATIONAL BANK(508568)
270 BIAORA MP-26-004-103-003/116
(BORDA) 		1726004103NRG24261020230686174 26/10/2023 RAJKUMAR 1726004103WL057392 RAJKUMAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 RAJKUMAR PUNJAB NATIONAL BANK(508568)
271 BIAORA MP-26-004-103-003/117-C
(BORDA) 		1726004103NRG24261020230686175 26/10/2023 LOKESH NAGAR 1726004103WL057392 LOKESH NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 LOKESHNAGAR PUNJAB NATIONAL BANK(508568)
272 BIAORA MP-26-004-103-003/123-B
(BORDA) 		1726004103NRG24261020230686176 26/10/2023 SURENDRA NAGAR 1726004103WL057392 SURENDRA NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 SURENDRANAGAR PUNJAB NATIONAL BANK(508568)
273 BIAORA MP-26-004-103-003/144-A
(BORDA) 		1726004103NRG24261020230686186 26/10/2023 MR ANUJ SEN 1726004103WL057393 MR ANUJ SEN 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRANUJSEN PUNJAB NATIONAL BANK(508568)
274 BIAORA MP-26-004-103-003/144-A
(BORDA) 		1726004103NRG24261020230686185 26/10/2023 MR KRISHNA SEN 1726004103WL057393 MR KRISHNA SEN 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRKRISHNASEN PUNJAB NATIONAL BANK(508568)
275 BIAORA MP-26-004-103-003/58-A
(BORDA) 		1726004103NRG24261020230686177 26/10/2023 MR VISHNU PRASAD NAGAR 1726004103WL057392 MR VISHNU PRASAD NAGAR 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRVISHNUPRASADNAGAR PUNJAB NATIONAL BANK(508568)
276 BIAORA MP-26-004-105-004/118
(KHANKRA TEJA) 		1726004105NRG24261020230686152 26/10/2023 RAGHUVEER 1726004105WL057391 RAGHUVEER 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 RAGHUVEER PUNJAB NATIONAL BANK(508568)
277 BIAORA MP-26-004-105-004/43
(KHANKRA TEJA) 		1726004105NRG24261020230686153 26/10/2023 RAMNIVASH 1726004105WL057391 RAMNIVASH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 RAMNIVASH PUNJAB NATIONAL BANK(508568)
278 BIAORA MP-26-004-105-004/43-C
(KHANKRA TEJA) 		1726004105NRG24261020230686155 26/10/2023 MR JAGDISH 1726004105WL057391 MR JAGDISH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 MRJAGDISH PUNJAB NATIONAL BANK(508568)
279 BIAORA MP-26-004-105-004/95
(KHANKRA TEJA) 		1726004105NRG24261020230686165 26/10/2023 SMT SANTRA BAI 1726004105WL057391 SMT SANTRA BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 290104277 SMTSANTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 151164 151164
280 BIAORA MP-26-004-023-001/189
(BHILWADIYA) 		1726004023NRG24261020230685871 26/10/2023 DEEPAK 1726004023WL057373 DEEPAK 00354 PUNB0293300 2652 2652 Processed 09/11/2023 290104277 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
281 BIAORA MP-26-004-003-007/40-C
(AMARGARH) 		1726004003NRG24251020230683863 26/10/2023 Santosh Bai 1726004003WL057261 Santosh Bai 00354 PUNB0312100 3094 3094 Processed 09/11/2023 290104277 SantoshBai PUNJAB NATIONAL BANK(508568)
282 BIAORA MP-26-004-003-007/52-B
(AMARGARH) 		1726004003NRG24251020230683868 26/10/2023 DINESH KUMAR 1726004003WL057262 DINESH KUMAR 00354 PUNB0312100 1326 1326 Processed 09/11/2023 290104277 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
283 BIAORA MP-26-004-003-007/52-B
(AMARGARH) 		1726004003NRG24251020230683869 26/10/2023 DINESH SONDHIYA 1726004003WL057262 DINESH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 09/11/2023 290104277 DINESHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
284 BIAORA MP-26-004-003-007/67-B
(AMARGARH) 		1726004003NRG24251020230683864 26/10/2023 Rambabu Sondhiya 1726004003WL057261 Rambabu Sondhiya 00354 PUNB0312100 2652 2652 Processed 09/11/2023 290104277 RambabuSondhiya BANK OF BARODA(606985)
285 BIAORA MP-26-004-018-001/269
(BERIYAKHEDI) 		1726004000NRG24261020230687739 26/10/2023 REENA 1726004WL057480 REENA 00354 PUNB0312100 2431 2431 Processed 09/11/2023 290104277 REENA PUNJAB NATIONAL BANK(508568)
286 BIAORA MP-26-004-087-002/358
(SALARIYAKHEDI) 		1726004087NRG24251020230685078 26/10/2023 MONIKA 1726004087WL057331 MONIKA 00354 PUNB0312100 884 884 Processed 10/11/2023 290104277 MONIKA STATE BANK OF INDIA(508548)
287 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004087NRG24251020230685081 26/10/2023 Santosh Bai 1726004087WL057331 Santosh Bai 00354 PUNB0312100 884 884 Processed 09/11/2023 290104277 SantoshBai HDFC BANK LTD(607152)
SubTotal 12597 12597
288 BIAORA MP-26-004-018-001/293
(BERIYAKHEDI) 		1726004000NRG24261020230687740 26/10/2023 SUNIL MEENA 1726004WL057480 SUNIL MEENA 00415 SBIN0003849 2652 2652 Processed 10/11/2023 290104277 SUNILMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
289 BIAORA MP-26-004-008-003/106
(BAGORI) 		1726004008NRG24251020230684739 26/10/2023 Radheeshyam 1726004008WL057316 Radheeshyam 00415 SBIN0010808 1326 1326 Processed 10/11/2023 290104277 Radheeshyam STATE BANK OF INDIA(508548)
290 BIAORA MP-26-004-008-003/34-A
(BAGORI) 		1726004008NRG24251020230684763 26/10/2023 Vikram Jatav 1726004008WL057316 Vikram Jatav 00415 SBIN0010808 1326 1326 Processed 10/11/2023 290104277 VikramJatav STATE BANK OF INDIA(508548)
291 BIAORA MP-26-004-014-001/102
(BARKHEDA) 		1726004014NRG24251020230684407 26/10/2023 aniket 1726004014WL057303 aniket 00415 SBIN0010808 2431 2431 Processed 09/11/2023 290104277 aniket NARMADA JHABUA GRAMIN BANK(508515)
292 BIAORA MP-26-004-019-003/71-B
(BHAGOTIPURA) 		1726004000NRG24261020230687661 26/10/2023 dulichand 1726004WL057473 dulichand 00415 SBIN0010808 1105 1105 Processed 10/11/2023 290104277 dulichand STATE BANK OF INDIA(508548)
293 BIAORA MP-26-004-019-003/82
(BHAGOTIPURA) 		1726004000NRG24261020230687688 26/10/2023 ramkanya 1726004WL057476 ramkanya 00415 SBIN0010808 1326 1326 Processed 09/11/2023 290104277 ramkanya BANK OF INDIA(508505)
294 BIAORA MP-26-004-019-003/82-C
(BHAGOTIPURA) 		1726004000NRG24261020230687693 26/10/2023 Ghanshyam 1726004WL057476 Ghanshyam 00415 SBIN0010808 1326 1326 Processed 09/11/2023 290104277 Ghanshyam BANK OF INDIA(508505)
295 BIAORA MP-26-004-025-001/133
(BHURA) 		1726004025NRG24261020230685247 26/10/2023 HAJARILAL 1726004025WL057347 HAJARILAL 00415 SBIN0010808 1326 1326 Processed 09/11/2023 290104277 HAJARILAL CANARA BANK(508532)
296 BIAORA MP-26-004-025-001/133
(BHURA) 		1726004025NRG24261020230685248 26/10/2023 kamla bai 1726004025WL057347 kamla bai 00415 SBIN0010808 1326 1326 Processed 10/11/2023 290104277 kamlabai STATE BANK OF INDIA(508548)
297 BIAORA MP-26-004-041-001/74
(JAMONIYA) 		1726004000NRG24251020230685228 26/10/2023 MAMTA SHARMA 1726004WL057344 MAMTA SHARMA 00415 SBIN0010808 2431 2431 Processed 10/11/2023 290104277 MAMTASHARMA STATE BANK OF INDIA(508548)
298 BIAORA MP-26-004-041-001/74
(JAMONIYA) 		1726004000NRG24251020230685227 26/10/2023 SURESH CHAND SHARMA 1726004WL057344 SURESH CHAND SHARMA 00415 SBIN0010808 2431 2431 Processed 09/11/2023 290104277 SURESHCHANDSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
299 BIAORA MP-26-004-068-003/107
(MUWALIYA DANGI) 		1726004068NRG24261020230687289 26/10/2023 Kanhaiya Lal Dangi 1726004068WL057440 Kanhaiya Lal Dangi 00415 SBIN0010808 2431 2431 Processed 10/11/2023 290104277 KanhaiyaLalDangi STATE BANK OF INDIA(508548)
300 BIAORA MP-26-004-068-003/15
(MUWALIYA DANGI) 		1726004068NRG24261020230687206 26/10/2023 GHEESA LAL 1726004068WL057431 GHEESA LAL 00415 SBIN0010808 1105 1105 Processed 10/11/2023 290104277 GHEESALAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
301 BIAORA MP-26-004-020-001/148
(BHANWAS) 		1726004020NRG24261020230688270 26/10/2023 MANOHAR SINGH 1726004020WL057500 MANOHAR SINGH 00415 SBIN0010809 884 884 Processed 09/11/2023 290104277 MANOHARSINGH BANK OF BARODA(606985)
302 BIAORA MP-26-004-100-001/173
(UMRED) 		1726004100NRG24261020230687242 26/10/2023 PRABHUNATH SINGH 1726004100WL057432 PRABHUNATH SINGH 00415 SBIN0010809 3094 3094 Processed 09/11/2023 290104277 PRABHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIAORA MP-26-004-100-001/278
(UMRED) 		1726004100NRG24261020230687246 26/10/2023 VINOD KUMAR 1726004100WL057432 VINOD KUMAR 00415 SBIN0010809 3094 3094 Processed 09/11/2023 290104277 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7072 7072
304 BIAORA MP-26-004-023-001/294
(BHILWADIYA) 		1726004023NRG24261020230685876 26/10/2023 RAMBABU 1726004023WL057373 RAMBABU 00415 SBIN0012175 2652 2652 Processed 10/11/2023 290104277 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
305 BIAORA MP-26-004-009-002/28-A
(BAGWAS) 		1726004000NRG24261020230687718 26/10/2023 Ankita 1726004WL057479 Ankita 00415 SBIN0017103 2431 2431 Processed 09/11/2023 290104277 Ankita BANK OF INDIA(508505)
SubTotal 2431 2431
306 BIAORA MP-26-004-009-002/107-B
(BAGWAS) 		1726004000NRG24261020230687702 26/10/2023 Harishankar 1726004WL057479 Harishankar 00415 SBIN0030071 2431 2431 Processed 10/11/2023 290104277 Harishankar STATE BANK OF INDIA(508548)
307 BIAORA MP-26-004-009-002/134-A
(BAGWAS) 		1726004009NRG24261020230686485 26/10/2023 Malam Singh Lovevanshi 1726004009WL057415 Malam Singh Lovevanshi 00415 SBIN0030071 2873 2873 Processed 09/11/2023 290104277 MalamSinghLovevanshi BANK OF INDIA(508505)
308 BIAORA MP-26-004-009-002/156-A
(BAGWAS) 		1726004000NRG24261020230687704 26/10/2023 prem singh 1726004WL057479 prem singh 00415 SBIN0030071 2431 2431 Processed 10/11/2023 290104277 premsingh STATE BANK OF INDIA(508548)
309 BIAORA MP-26-004-009-002/238
(BAGWAS) 		1726004000NRG24261020230687715 26/10/2023 Nandkishor 1726004WL057479 Nandkishor 00415 SBIN0030071 2431 2431 Processed 10/11/2023 290104277 Nandkishor STATE BANK OF INDIA(508548)
310 BIAORA MP-26-004-009-002/38
(BAGWAS) 		1726004009NRG24261020230686489 26/10/2023 ANAR SINGH 1726004009WL057415 ANAR SINGH 00415 SBIN0030071 2873 2873 Processed 09/11/2023 290104277 ANARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
311 BIAORA MP-26-004-009-003/25
(BAGWAS) 		1726004009NRG24261020230686494 26/10/2023 jagdish 1726004009WL057415 jagdish 00415 SBIN0030071 2873 2873 Processed 10/11/2023 290104277 jagdish STATE BANK OF INDIA(508548)
312 BIAORA MP-26-004-020-001/102-A
(BHANWAS) 		1726004020NRG24261020230688262 26/10/2023 LAKHAN SINGH 1726004020WL057500 LAKHAN SINGH 00415 SBIN0030071 884 884 Processed 10/11/2023 290104277 LAKHANSINGH STATE BANK OF INDIA(508548)
313 BIAORA MP-26-004-020-001/148
(BHANWAS) 		1726004020NRG24261020230688271 26/10/2023 SEEMA BAI 1726004020WL057500 SEEMA BAI 00415 SBIN0030071 884 884 Processed 10/11/2023 290104277 SEEMABAI STATE BANK OF INDIA(508548)
314 BIAORA MP-26-004-020-001/20
(BHANWAS) 		1726004020NRG24261020230688272 26/10/2023 GOPAL 1726004020WL057500 GOPAL 00415 SBIN0030071 884 884 Processed 10/11/2023 290104277 GOPAL STATE BANK OF INDIA(508548)
315 BIAORA MP-26-004-020-001/20
(BHANWAS) 		1726004020NRG24261020230688273 26/10/2023 KOMAL BAI 1726004020WL057500 KOMAL BAI 00415 SBIN0030071 360 360 Processed 10/11/2023 290104277 KOMALBAI STATE BANK OF INDIA(508548)
316 BIAORA MP-26-004-020-001/29
(BHANWAS) 		1726004020NRG24261020230688275 26/10/2023 Bhupendra Kevat 1726004020WL057500 Bhupendra Kevat 00415 SBIN0030071 884 884 Processed 09/11/2023 290104277 BhupendraKevat BANK OF BARODA(606985)
317 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24261020230688277 26/10/2023 Manju bai 1726004020WL057500 Manju bai 00415 SBIN0030071 884 884 Processed 10/11/2023 290104277 Manjubai STATE BANK OF INDIA(508548)
318 BIAORA MP-26-004-042-001/291
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687268 26/10/2023 POOJA BAI 1726004042WL057435 POOJA BAI 00415 SBIN0030071 2652 2652 Processed 09/11/2023 290104277 POOJABAI BANK OF INDIA(508505)
319 BIAORA MP-26-004-089-001/201
(SEELKHEDA) 		1726004089NRG24261020230688187 26/10/2023 BALRAM YADAV 1726004089WL057492 BALRAM YADAV 00415 SBIN0030071 2652 2652 Processed 09/11/2023 290104277 BALRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 BIAORA MP-26-004-089-001/201
(SEELKHEDA) 		1726004089NRG24261020230688185 26/10/2023 Rambabu 1726004089WL057492 Rambabu 00415 SBIN0030071 2652 2652 Processed 09/11/2023 290104277 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
321 BIAORA MP-26-004-100-001/128
(UMRED) 		1726004100NRG24261020230687238 26/10/2023 MANGU SINGH 1726004100WL057432 MANGU SINGH 00415 SBIN0030071 3094 3094 Processed 10/11/2023 290104277 MANGUSINGH STATE BANK OF INDIA(508548)
SubTotal 31742 31742
322 BIAORA MP-26-004-019-003/82
(BHAGOTIPURA) 		1726004000NRG24261020230687687 26/10/2023 Ramkaran 1726004WL057476 Ramkaran 00415 SBIN0030083 1326 1326 Processed 09/11/2023 290104277 Ramkaran BANK OF INDIA(508505)
SubTotal 1326 1326
323 BIAORA MP-26-004-003-004/10
(AMARGARH) 		1726004003NRG24251020230683857 26/10/2023 Jagannth Gurjar 1726004003WL057260 Jagannth Gurjar 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 JagannthGurjar STATE BANK OF INDIA(508548)
324 BIAORA MP-26-004-003-004/25-B
(AMARGARH) 		1726004003NRG24251020230683858 26/10/2023 ROOPSINGH GURJAR 1726004003WL057260 ROOPSINGH GURJAR 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 ROOPSINGHGURJAR STATE BANK OF INDIA(508548)
325 BIAORA MP-26-004-003-007/17-A
(AMARGARH) 		1726004003NRG24251020230683866 26/10/2023 RODJI VERMA 1726004003WL057262 RODJI VERMA 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 RODJIVERMA STATE BANK OF INDIA(508548)
326 BIAORA MP-26-004-003-007/71-A
(AMARGARH) 		1726004003NRG24251020230683872 26/10/2023 KUMER SINGH SONDHIYA 1726004003WL057262 KUMER SINGH SONDHIYA 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 KUMERSINGHSONDHIYA STATE BANK OF INDIA(508548)
327 BIAORA MP-26-004-008-001/19-A
(BAGORI) 		1726004008NRG24251020230684719 26/10/2023 KRISHNA BAI 1726004008WL057316 KRISHNA BAI 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 KRISHNABAI STATE BANK OF INDIA(508548)
328 BIAORA MP-26-004-008-001/19-A
(BAGORI) 		1726004008NRG24251020230684718 26/10/2023 VISHNU DANGI 1726004008WL057316 VISHNU DANGI 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 VISHNUDANGI STATE BANK OF INDIA(508548)
329 BIAORA MP-26-004-008-001/2
(BAGORI) 		1726004008NRG24251020230684720 26/10/2023 BALRAM 1726004008WL057316 BALRAM 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 BALRAM STATE BANK OF INDIA(508548)
330 BIAORA MP-26-004-008-001/32
(BAGORI) 		1726004008NRG24251020230684727 26/10/2023 KOSHLYA BAI 1726004008WL057316 KOSHLYA BAI 00415 SBIN0030155 1326 1326 Processed 10/11/2023 290104277 KOSHLYABAI STATE BANK OF INDIA(508548)
331 BIAORA MP-26-004-008-003/100-A
(BAGORI) 		1726004008NRG24251020230684737 26/10/2023 Umashankar Dangi 1726004008WL057316 Umashankar Dangi 00415 SBIN0030155 1326 1326 Processed 09/11/2023 290104277 UmashankarDangi NARMADA JHABUA GRAMIN BANK(508515)
332 BIAORA MP-26-004-009-002/81-A
(BAGWAS) 		1726004000NRG24261020230687731 26/10/2023 Ghanshyam 1726004WL057479 Ghanshyam 00415 SBIN0030155 2431 2431 Processed 10/11/2023 290104277 Ghanshyam STATE BANK OF INDIA(508548)
333 BIAORA MP-26-004-011-001/67
(BAIHEDA) 		1726004011NRG24251020230685064 26/10/2023 CHANDERLAL 1726004011WL057328 CHANDERLAL 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 CHANDERLAL STATE BANK OF INDIA(508548)
334 BIAORA MP-26-004-011-001/67
(BAIHEDA) 		1726004011NRG24251020230685065 26/10/2023 KANTA BAI 1726004011WL057328 KANTA BAI 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 KANTABAI STATE BANK OF INDIA(508548)
335 BIAORA MP-26-004-014-001/191
(BARKHEDA) 		1726004014NRG24251020230684414 26/10/2023 durgesh 1726004014WL057303 durgesh 00415 SBIN0030155 2431 2431 Processed 10/11/2023 290104277 durgesh STATE BANK OF INDIA(508548)
336 BIAORA MP-26-004-018-001/401
(BERIYAKHEDI) 		1726004000NRG24261020230687741 26/10/2023 Nirdosh bai 1726004WL057480 Nirdosh bai 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 Nirdoshbai STATE BANK OF INDIA(508548)
337 BIAORA MP-26-004-019-003/57-B
(BHAGOTIPURA) 		1726004000NRG24261020230687660 26/10/2023 bharatsingh 1726004WL057473 bharatsingh 00415 SBIN0030155 1105 1105 Processed 10/11/2023 290104277 bharatsingh STATE BANK OF INDIA(508548)
338 BIAORA MP-26-004-019-003/82
(BHAGOTIPURA) 		1726004000NRG24261020230687689 26/10/2023 NITESH KUMAR 1726004WL057476 NITESH KUMAR 00415 SBIN0030155 1326 1326 Processed 09/11/2023 290104277 NITESHKUMAR BANK OF BARODA(606985)
339 BIAORA MP-26-004-025-001/133-A
(BHURA) 		1726004025NRG24261020230685250 26/10/2023 ramkeval dangi 1726004025WL057347 ramkeval dangi 00415 SBIN0030155 1326 1326 Processed 09/11/2023 290104277 ramkevaldangi AIRTEL PAYMENTS BANK LIMITED(990288)
340 BIAORA MP-26-004-025-001/133-A
(BHURA) 		1726004025NRG24261020230685249 26/10/2023 ramkeval dangi 1726004025WL057347 ramkeval dangi 00415 SBIN0030155 1326 1326 Processed 09/11/2023 290104277 ramkevaldangi ESAF SMALL FINANCE BANK LIMITED(508992)
341 BIAORA MP-26-004-042-001/26-A
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687061 26/10/2023 RAMESHWAR GURJAR 1726004042WL057429 RAMESHWAR GURJAR 00415 SBIN0030155 2652 2652 Processed 10/11/2023 290104277 RAMESHWARGURJAR STATE BANK OF INDIA(508548)
342 BIAORA MP-26-004-042-001/348
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687216 26/10/2023 Karsnabai 1726004042WL057431 Karsnabai 00415 SBIN0030155 2652 2652 Processed 09/11/2023 290104277 Karsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIAORA MP-26-004-100-001/255
(UMRED) 		1726004100NRG24261020230687244 26/10/2023 GOPAL SINGH 1726004100WL057432 GOPAL SINGH 00415 SBIN0030155 3094 3094 Processed 09/11/2023 290104277 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
344 BIAORA MP-26-004-009-002/134-A
(BAGWAS) 		1726004009NRG24261020230686486 26/10/2023 Uma Lovewanshi 1726004009WL057415 Uma Lovewanshi 00415 SBIN0030255 2873 2873 Processed 10/11/2023 290104277 UmaLovewanshi STATE BANK OF INDIA(508548)
345 BIAORA MP-26-004-009-002/49-B
(BAGWAS) 		1726004000NRG24261020230687720 26/10/2023 Reena 1726004WL057479 Reena 00415 SBIN0030255 2431 2431 Processed 09/11/2023 290104277 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
346 BIAORA MP-26-004-008-001/30
(BAGORI) 		1726004008NRG24251020230684724 26/10/2023 PREM SINGH 1726004008WL057316 PREM SINGH 00468 UBIN0570958 1326 1326 Processed 09/11/2023 290104277 PREMSINGH UNION BANK OF INDIA(508500)
347 BIAORA MP-26-004-008-003/191
(BAGORI) 		1726004008NRG24251020230684755 26/10/2023 Manohar Bai 1726004008WL057316 Manohar Bai 00468 UBIN0570958 1326 1326 Processed 09/11/2023 290104277 ManoharBai UNION BANK OF INDIA(508500)
348 BIAORA MP-26-004-008-003/191
(BAGORI) 		1726004008NRG24251020230684754 26/10/2023 Omprakash Dangi 1726004008WL057316 Omprakash Dangi 00468 UBIN0570958 1326 1326 Processed 09/11/2023 290104277 OmprakashDangi UNION BANK OF INDIA(508500)
349 BIAORA MP-26-004-019-003/81-A
(BHAGOTIPURA) 		1726004000NRG24261020230687686 26/10/2023 rameshvar carpenter 1726004WL057476 rameshvar carpenter 00468 UBIN0570958 1326 1326 Processed 09/11/2023 290104277 rameshvarcarpenter UNION BANK OF INDIA(508500)
350 BIAORA MP-26-004-025-001/62
(BHURA) 		1726004025NRG24261020230685290 26/10/2023 Suresh Dangi 1726004025WL057347 Suresh Dangi 00468 UBIN0570958 1105 1105 Processed 09/11/2023 290104277 SureshDangi BANK OF INDIA(508505)
351 BIAORA MP-26-004-103-002/103-A
(BORDA) 		1726004103NRG24261020230686172 26/10/2023 DAYALSINGH 1726004103WL057392 DAYALSINGH 00468 UBIN0570958 221 221 Processed 09/11/2023 290104277 DAYALSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
352 BIAORA MP-26-004-011-001/86-A
(BAIHEDA) 		1726004011NRG24251020230685069 26/10/2023 RAMSWAROOP DANGI 1726004011WL057328 RAMSWAROOP DANGI 00662 BDBL0001370 2652 2652 Processed 09/11/2023 290104277 RAMSWAROOPDANGI NARMADA JHABUA GRAMIN BANK(508515)
353 BIAORA MP-26-004-025-001/143
(BHURA) 		1726004025NRG24261020230685253 26/10/2023 jagdish 1726004025WL057347 jagdish 00662 BDBL0001370 1326 1326 Processed 09/11/2023 290104277 jagdish PUNJAB NATIONAL BANK(508568)
354 BIAORA MP-26-004-025-001/42-A
(BHURA) 		1726004025NRG24261020230685278 26/10/2023 Parwati bai 1726004025WL057347 Parwati bai 00662 BDBL0001370 1326 1326 Processed 09/11/2023 290104277 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
355 BIAORA MP-26-004-025-001/42-A
(BHURA) 		1726004025NRG24261020230685277 26/10/2023 Ramesh gouswami 1726004025WL057347 Ramesh gouswami 00662 BDBL0001370 1326 1326 Processed 09/11/2023 290104277 Rameshgouswami BANK OF INDIA(508505)
356 BIAORA MP-26-004-105-004/63
(KHANKRA TEJA) 		1726004105NRG24261020230686157 26/10/2023 DHAPU BAI 1726004105WL057391 DHAPU BAI 00662 BDBL0001370 2652 2652 Processed 09/11/2023 290104277 DHAPUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
357 BIAORA MP-26-004-003-002/129
(AMARGARH) 		1726004003NRG24251020230683855 26/10/2023 Bhabut singh 1726004003WL057260 Bhabut singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 290104277 Bhabutsingh STATE BANK OF INDIA(508548)
358 BIAORA MP-26-004-003-002/93
(AMARGARH) 		1726004003NRG24251020230683856 26/10/2023 karan singh 1726004003WL057260 karan singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 290104277 karansingh STATE BANK OF INDIA(508548)
359 BIAORA MP-26-004-003-007/37-C
(AMARGARH) 		1726004003NRG24251020230683867 26/10/2023 dipak 1726004003WL057262 dipak 00688 FINO0001001 2652 2652 Processed 09/11/2023 290104277 dipak BANK OF INDIA(508505)
360 BIAORA MP-26-004-008-003/106
(BAGORI) 		1726004008NRG24251020230684740 26/10/2023 Norang Bia 1726004008WL057316 Norang Bia 00688 FINO0001001 1326 1326 Processed 09/11/2023 290104277 NorangBia BANK OF INDIA(508505)
361 BIAORA MP-26-004-008-003/158-A
(BAGORI) 		1726004008NRG24251020230684744 26/10/2023 Hariom 1726004008WL057316 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 290104277 Hariom FINO PAYMENTS BANK LTD(608001)
362 BIAORA MP-26-004-008-003/158-A
(BAGORI) 		1726004008NRG24251020230684745 26/10/2023 Kirti 1726004008WL057316 Kirti 00688 FINO0001001 1326 1326 Processed 09/11/2023 290104277 Kirti FINO PAYMENTS BANK LTD(608001)
363 BIAORA MP-26-004-008-003/192
(BAGORI) 		1726004008NRG24251020230684756 26/10/2023 Radheshyam 1726004008WL057316 Radheshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 290104277 Radheshyam BANK OF BARODA(606985)
364 BIAORA MP-26-004-008-003/4
(BAGORI) 		1726004008NRG24251020230684765 26/10/2023 Chanda Bai 1726004008WL057316 Chanda Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290104277 ChandaBai FINO PAYMENTS BANK LTD(608001)
365 BIAORA MP-26-004-087-002/49-A
(SALARIYAKHEDI) 		1726004087NRG24251020230685079 26/10/2023 Ganga bai 1726004087WL057331 Ganga bai 00688 FINO0001001 884 884 Processed 09/11/2023 290104277 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
366 BIAORA MP-26-004-008-003/2
(BAGORI) 		1726004008NRG24251020230684758 26/10/2023 Durga Prasad Jatav 1726004008WL057316 Durga Prasad Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290104277 DurgaPrasadJatav FINO PAYMENTS BANK LTD(608001)
367 BIAORA MP-26-004-008-003/2
(BAGORI) 		1726004008NRG24251020230684759 26/10/2023 Lila Bai 1726004008WL057316 Lila Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290104277 LilaBai FINO PAYMENTS BANK LTD(608001)
368 BIAORA MP-26-004-008-003/5
(BAGORI) 		1726004008NRG24251020230684769 26/10/2023 Govind 1726004008WL057316 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 290104277 Govind FINO PAYMENTS BANK LTD(608001)
369 BIAORA MP-26-004-042-001/440
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687222 26/10/2023 Shivani Naga 1726004042WL057431 Shivani Naga 00688 FINO0001446 2652 2652 Processed 09/11/2023 290104277 ShivaniNaga FINO PAYMENTS BANK LTD(608001)
370 BIAORA MP-26-004-042-001/454
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687228 26/10/2023 Sunil 1726004042WL057431 Sunil 00688 FINO0001446 2652 2652 Processed 09/11/2023 290104277 Sunil FINO PAYMENTS BANK LTD(608001)
371 BIAORA MP-26-004-042-001/457
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687230 26/10/2023 Ayush Nagar 1726004042WL057431 Ayush Nagar 00688 FINO0001446 2652 2652 Processed 09/11/2023 290104277 AyushNagar FINO PAYMENTS BANK LTD(608001)
372 BIAORA MP-26-004-042-001/458
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687232 26/10/2023 Payal nagar 1726004042WL057431 Payal nagar 00688 FINO0001446 2652 2652 Processed 09/11/2023 290104277 Payalnagar FINO PAYMENTS BANK LTD(608001)
373 BIAORA MP-26-004-042-001/459
(JARAKDIYAKHEDI) 		1726004042NRG24261020230687234 26/10/2023 Arpita 1726004042WL057431 Arpita 00688 FINO0001446 2652 2652 Processed 09/11/2023 290104277 Arpita FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
374 BIAORA MP-26-004-008-003/100-A
(BAGORI) 		1726004008NRG24251020230684738 26/10/2023 Sangeeta Dangi 1726004008WL057316 Sangeeta Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290104277 SangeetaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIAORA MP-26-004-008-003/192
(BAGORI) 		1726004008NRG24251020230684757 26/10/2023 Prem 1726004008WL057316 Prem 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290104277 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIAORA MP-26-004-009-002/79-B
(BAGWAS) 		1726004000NRG24261020230687727 26/10/2023 Dhanraj 1726004WL057479 Dhanraj 00691 IPOS0000001 2431 2431 Processed 09/11/2023 290104277 Dhanraj ICICI BANK LTD(508534)
SubTotal 5083 5083
377 BIAORA MP-26-004-011-001/15
(BAIHEDA) 		1726004011NRG24251020230685073 26/10/2023 RAMBAGASH 1726004011WL057329 RAMBAGASH 00697 BKID0MG0301 2210 2210 Processed 09/11/2023 290104277 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
378 BIAORA MP-26-004-008-001/2
(BAGORI) 		1726004008NRG24251020230684721 26/10/2023 KANTA BAI 1726004008WL057316 KANTA BAI 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
379 BIAORA MP-26-004-008-001/20
(BAGORI) 		1726004008NRG24251020230684723 26/10/2023 Sunil Dangi 1726004008WL057316 Sunil Dangi 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 SunilDangi AXIS BANK(607153)
380 BIAORA MP-26-004-008-001/30
(BAGORI) 		1726004008NRG24251020230684725 26/10/2023 kinta Bai 1726004008WL057316 kinta Bai 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 kintaBai NARMADA JHABUA GRAMIN BANK(508515)
381 BIAORA MP-26-004-008-001/40
(BAGORI) 		1726004008NRG24251020230684728 26/10/2023 Rukma Bai 1726004008WL057316 Rukma Bai 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
382 BIAORA MP-26-004-019-003/57
(BHAGOTIPURA) 		1726004000NRG24261020230687658 26/10/2023 jairam 1726004WL057473 jairam 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 290104277 jairam NARMADA JHABUA GRAMIN BANK(508515)
383 BIAORA MP-26-004-025-001/117
(BHURA) 		1726004025NRG24261020230685245 26/10/2023 Bharat 1726004025WL057347 Bharat 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 Bharat NARMADA JHABUA GRAMIN BANK(508515)
384 BIAORA MP-26-004-025-001/183
(BHURA) 		1726004025NRG24261020230685262 26/10/2023 Devbai 1726004025WL057347 Devbai 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 Devbai NARMADA JHABUA GRAMIN BANK(508515)
385 BIAORA MP-26-004-025-001/206
(BHURA) 		1726004025NRG24261020230685268 26/10/2023 Devraj 1726004025WL057347 Devraj 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 290104277 Devraj CENTRAL BANK OF INDIA(607115)
386 BIAORA MP-26-004-035-001/107-A
(GINDORMINA) 		1726004000NRG24261020230688383 26/10/2023 Rachna Dangi 1726004WL057509 Rachna Dangi 00697 BKID0MG0304 2652 2652 Processed 09/11/2023 290104277 RachnaDangi NARMADA JHABUA GRAMIN BANK(508515)
387 BIAORA MP-26-004-035-001/403
(GINDORMINA) 		1726004000NRG24261020230688385 26/10/2023 Kamlesh 1726004WL057509 Kamlesh 00697 BKID0MG0304 2431 2431 Processed 09/11/2023 290104277 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
388 BIAORA MP-26-004-011-001/10
(BAIHEDA) 		1726004011NRG24251020230685070 26/10/2023 VISHNU 1726004011WL057329 VISHNU 00697 BKID0MG0308 2210 2210 Processed 10/11/2023 290104277 VISHNU STATE BANK OF INDIA(508548)
389 BIAORA MP-26-004-011-001/122-B
(BAIHEDA) 		1726004011NRG24251020230685062 26/10/2023 Rajendra 1726004011WL057328 Rajendra 00697 BKID0MG0308 2652 2652 Processed 09/11/2023 290104277 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
390 BIAORA MP-26-004-011-001/18
(BAIHEDA) 		1726004011NRG24251020230685074 26/10/2023 Radhyshyam 1726004011WL057329 Radhyshyam 00697 BKID0MG0308 2210 2210 Processed 09/11/2023 290104277 Radhyshyam NARMADA JHABUA GRAMIN BANK(508515)
391 BIAORA MP-26-004-011-001/43
(BAIHEDA) 		1726004011NRG24251020230685075 26/10/2023 SUNDARBAI 1726004011WL057330 SUNDARBAI 00697 BKID0MG0308 2873 2873 Processed 09/11/2023 290104277 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
392 BIAORA MP-26-004-011-001/81
(BAIHEDA) 		1726004011NRG24251020230685066 26/10/2023 RAISINGH 1726004011WL057328 RAISINGH 00697 BKID0MG0308 2652 2652 Processed 09/11/2023 290104277 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
393 BIAORA MP-26-004-009-001/17
(BAGWAS) 		1726004009NRG24261020230686478 26/10/2023 Bhanwar lal 1726004009WL057415 Bhanwar lal 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
394 BIAORA MP-26-004-009-002/102-B
(BAGWAS) 		1726004000NRG24261020230687700 26/10/2023 Naval Singh 1726004WL057479 Naval Singh 00697 BKID0MG0321 2431 2431 Processed 10/11/2023 290104277 NavalSingh STATE BANK OF INDIA(508548)
395 BIAORA MP-26-004-009-002/107-B
(BAGWAS) 		1726004000NRG24261020230687703 26/10/2023 Pinki Sharama 1726004WL057479 Pinki Sharama 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 PinkiSharama INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIAORA MP-26-004-009-002/109-B
(BAGWAS) 		1726004009NRG24261020230686480 26/10/2023 shushila bai 1726004009WL057415 shushila bai 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
397 BIAORA MP-26-004-009-002/127-C
(BAGWAS) 		1726004009NRG24261020230686484 26/10/2023 Jalamsingh 1726004009WL057415 Jalamsingh 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 Jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
398 BIAORA MP-26-004-009-002/156-A
(BAGWAS) 		1726004000NRG24261020230687705 26/10/2023 Khoshlya bai 1726004WL057479 Khoshlya bai 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 Khoshlyabai NARMADA JHABUA GRAMIN BANK(508515)
399 BIAORA MP-26-004-009-002/161
(BAGWAS) 		1726004009NRG24261020230686487 26/10/2023 PARASHRAM 1726004009WL057415 PARASHRAM 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 PARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
400 BIAORA MP-26-004-009-002/161-B
(BAGWAS) 		1726004000NRG24261020230687707 26/10/2023 Kumer Singh 1726004WL057479 Kumer Singh 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 KumerSingh BANK OF INDIA(508505)
401 BIAORA MP-26-004-009-002/161-B
(BAGWAS) 		1726004000NRG24261020230687708 26/10/2023 Pooja 1726004WL057479 Pooja 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 Pooja BANK OF INDIA(508505)
402 BIAORA MP-26-004-009-002/163-A
(BAGWAS) 		1726004000NRG24261020230687710 26/10/2023 Simabai 1726004WL057479 Simabai 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 Simabai BANK OF BARODA(606985)
403 BIAORA MP-26-004-009-002/163-A
(BAGWAS) 		1726004000NRG24261020230687709 26/10/2023 Suraj Singh 1726004WL057479 Suraj Singh 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
404 BIAORA MP-26-004-009-002/36
(BAGWAS) 		1726004009NRG24261020230686488 26/10/2023 Vidhya bai 1726004009WL057415 Vidhya bai 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
405 BIAORA MP-26-004-009-002/70-A
(BAGWAS) 		1726004000NRG24261020230687724 26/10/2023 Reena 1726004WL057479 Reena 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 Reena BANK OF INDIA(508505)
406 BIAORA MP-26-004-009-002/71
(BAGWAS) 		1726004009NRG24261020230686491 26/10/2023 Soram bai 1726004009WL057415 Soram bai 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
407 BIAORA MP-26-004-009-002/75
(BAGWAS) 		1726004009NRG24261020230686493 26/10/2023 laxman 1726004009WL057415 laxman 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 laxman NARMADA JHABUA GRAMIN BANK(508515)
408 BIAORA MP-26-004-009-002/77-A
(BAGWAS) 		1726004000NRG24261020230687726 26/10/2023 Ramshakhi Bai 1726004WL057479 Ramshakhi Bai 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 RamshakhiBai BANK OF BARODA(606985)
409 BIAORA MP-26-004-009-002/79-B
(BAGWAS) 		1726004000NRG24261020230687728 26/10/2023 Rukhmani Lodha 1726004WL057479 Rukhmani Lodha 00697 BKID0MG0321 2431 2431 Processed 10/11/2023 290104277 RukhmaniLodha STATE BANK OF INDIA(508548)
410 BIAORA MP-26-004-009-002/80-A
(BAGWAS) 		1726004000NRG24261020230687730 26/10/2023 Radha Bai Lovewanshi 1726004WL057479 Radha Bai Lovewanshi 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 RadhaBaiLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
411 BIAORA MP-26-004-009-002/88-A
(BAGWAS) 		1726004000NRG24261020230687733 26/10/2023 Rahul 1726004WL057479 Rahul 00697 BKID0MG0321 2431 2431 Processed 09/11/2023 290104277 Rahul NARMADA JHABUA GRAMIN BANK(508515)
412 BIAORA MP-26-004-009-003/32
(BAGWAS) 		1726004009NRG24261020230686495 26/10/2023 rasaal kanvar 1726004009WL057415 rasaal kanvar 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 rasaalkanvar NARMADA JHABUA GRAMIN BANK(508515)
413 BIAORA MP-26-004-009-003/52
(BAGWAS) 		1726004009NRG24261020230686496 26/10/2023 Ramcharan 1726004009WL057415 Ramcharan 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
414 BIAORA MP-26-004-009-003/59
(BAGWAS) 		1726004009NRG24261020230686497 26/10/2023 laxman singh 1726004009WL057415 laxman singh 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 290104277 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
415 BIAORA MP-26-004-018-001/58
(BERIYAKHEDI) 		1726004000NRG24261020230687743 26/10/2023 REKHA 1726004WL057480 REKHA 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 REKHA NARMADA JHABUA GRAMIN BANK(508515)
416 BIAORA MP-26-004-020-001/102-A
(BHANWAS) 		1726004020NRG24261020230688263 26/10/2023 ANITA BAI 1726004020WL057500 ANITA BAI 00697 BKID0MG0321 884 884 Processed 09/11/2023 290104277 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
417 BIAORA MP-26-004-020-001/126
(BHANWAS) 		1726004020NRG24261020230688264 26/10/2023 BANE SINGH 1726004020WL057500 BANE SINGH 00697 BKID0MG0321 884 884 Processed 09/11/2023 290104277 BANESINGH BANK OF BARODA(606985)
418 BIAORA MP-26-004-020-001/126
(BHANWAS) 		1726004020NRG24261020230688265 26/10/2023 SUNITA BAI 1726004020WL057500 SUNITA BAI 00697 BKID0MG0321 884 884 Processed 09/11/2023 290104277 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
419 BIAORA MP-26-004-020-001/135
(BHANWAS) 		1726004020NRG24261020230688267 26/10/2023 SHILA BAI 1726004020WL057500 SHILA BAI 00697 BKID0MG0321 884 884 Processed 09/11/2023 290104277 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
420 BIAORA MP-26-004-020-001/140
(BHANWAS) 		1726004020NRG24261020230688269 26/10/2023 Rajubai 1726004020WL057500 Rajubai 00697 BKID0MG0321 884 884 Processed 09/11/2023 290104277 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
421 BIAORA MP-26-004-020-001/29
(BHANWAS) 		1726004020NRG24261020230688274 26/10/2023 BAPULAL 1726004020WL057500 BAPULAL 00697 BKID0MG0321 884 884 Processed 10/11/2023 290104277 BAPULAL STATE BANK OF INDIA(508548)
422 BIAORA MP-26-004-089-001/165
(SEELKHEDA) 		1726004089NRG24261020230688184 26/10/2023 Shimbhu lal 1726004089WL057492 Shimbhu lal 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 Shimbhulal NARMADA JHABUA GRAMIN BANK(508515)
423 BIAORA MP-26-004-089-001/201
(SEELKHEDA) 		1726004089NRG24261020230688186 26/10/2023 Choti Bai 1726004089WL057492 Choti Bai 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
424 BIAORA MP-26-004-089-001/266
(SEELKHEDA) 		1726004089NRG24261020230688196 26/10/2023 ROOPA BAI 1726004089WL057493 ROOPA BAI 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 ROOPABAI BANK OF BARODA(606985)
425 BIAORA MP-26-004-089-001/278
(SEELKHEDA) 		1726004089NRG24261020230688191 26/10/2023 Parem Bai 1726004089WL057492 Parem Bai 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
426 BIAORA MP-26-004-089-001/322
(SEELKHEDA) 		1726004089NRG24261020230688200 26/10/2023 Laxminaryan 1726004089WL057493 Laxminaryan 00697 BKID0MG0321 2652 2652 Processed 10/11/2023 290104277 Laxminaryan STATE BANK OF INDIA(508548)
427 BIAORA MP-26-004-089-001/324
(SEELKHEDA) 		1726004089NRG24261020230688203 26/10/2023 manju bai 1726004089WL057493 manju bai 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 manjubai NARMADA JHABUA GRAMIN BANK(508515)
428 BIAORA MP-26-004-089-001/333-A
(SEELKHEDA) 		1726004089NRG24261020230688204 26/10/2023 Laxmichand 1726004089WL057493 Laxmichand 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
429 BIAORA MP-26-004-089-001/368
(SEELKHEDA) 		1726004089NRG24261020230688207 26/10/2023 mamta Bai 1726004089WL057493 mamta Bai 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 mamtaBai NARMADA JHABUA GRAMIN BANK(508515)
430 BIAORA MP-26-004-089-001/368
(SEELKHEDA) 		1726004089NRG24261020230688206 26/10/2023 Naryan SINGH 1726004089WL057493 Naryan SINGH 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 290104277 NaryanSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89726 89726
431 BIAORA MP-26-004-009-002/88-A
(BAGWAS) 		1726004000NRG24261020230687734 26/10/2023 Rajkumari Dhangar 1726004WL057479 Rajkumari Dhangar 00697 BKID0MG0323 2431 2431 Processed 10/11/2023 290104277 RajkumariDhangar STATE BANK OF INDIA(508548)
432 BIAORA MP-26-004-018-001/438
(BERIYAKHEDI) 		1726004000NRG24261020230687742 26/10/2023 Kanhaiyalal 1726004WL057480 Kanhaiyalal 00697 BKID0MG0323 2652 2652 Processed 09/11/2023 290104277 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
433 BIAORA MP-26-004-046-002/24-A
(KADIYAHAT) 		1726004046NRG24251020230685180 26/10/2023 PAWAN 1726004046WL057341 PAWAN 00697 BKID0MG0323 3094 3094 Processed 09/11/2023 290104277 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
434 BIAORA MP-26-004-100-001/173
(UMRED) 		1726004100NRG24261020230687243 26/10/2023 RAMKAWAR 1726004100WL057432 RAMKAWAR 00697 BKID0MG0323 3094 3094 Processed 09/11/2023 290104277 RAMKAWAR NARMADA JHABUA GRAMIN BANK(508515)
435 BIAORA MP-26-004-100-001/255
(UMRED) 		1726004100NRG24261020230687245 26/10/2023 LAXMI BAI 1726004100WL057432 LAXMI BAI 00697 BKID0MG0323 3094 3094 Processed 09/11/2023 290104277 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 BIAORA MP-26-004-100-001/390
(UMRED) 		1726004100NRG24261020230687248 26/10/2023 SAJAN BAI 1726004100WL057432 SAJAN BAI 00697 BKID0MG0323 3094 3094 Processed 09/11/2023 290104277 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
437 BIAORA MP-26-004-018-001/88-A
(BERIYAKHEDI) 		1726004000NRG24261020230687745 26/10/2023 GAYATRIBAI 1726004WL057480 GAYATRIBAI 00697 BKID0MG0325 2652 2652 Processed 09/11/2023 290104277 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
438 BIAORA MP-26-004-011-001/7
(BAIHEDA) 		1726004011NRG24251020230685077 26/10/2023 koshalya bai 1726004011WL057330 koshalya bai 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 290104277 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
439 BIAORA MP-26-004-089-001/315
(SEELKHEDA) 		1726004089NRG24261020230688193 26/10/2023 BHAVESINGH 1726004089WL057492 BHAVESINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 290104277 BHAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 891432 891432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_261023APB_FTO_332977 Bank of Baroda BARB0BIAORA Biaora 64311
2 BIAORA MP1726004_261023APB_FTO_332977 Bank of Baroda BARB0VJNSGR Narsinghgarh 10829
3 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009956 BIAORA SSI 81107
4 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009958 NARSINGHGARH 38896
5 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009962 KARANWAS 91052
6 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009963 BHOJPURIA 14586
7 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009964 KAREDI 2431
8 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009965 BAMLABE 41548
9 BIAORA MP1726004_261023APB_FTO_332977 Bank of India BKID0009967 KACHARI 2652
10 BIAORA MP1726004_261023APB_FTO_332977 Canara Bank CNRB0005562 Biaora 6851
11 BIAORA MP1726004_261023APB_FTO_332977 Central Bank Of India CBIN0283519 BIAORA 7956
12 BIAORA MP1726004_261023APB_FTO_332977 HDFC bank HDFC0002111 BIAORA 5967
13 BIAORA MP1726004_261023APB_FTO_332977 ICICI BANK ICIC0001446 BIAORA 3978
14 BIAORA MP1726004_261023APB_FTO_332977 Punjab National Bank PUNB0010800 TOWER CHOWK 1326
15 BIAORA MP1726004_261023APB_FTO_332977 Punjab National Bank PUNB0053600 BIAORA 37349
16 BIAORA MP1726004_261023APB_FTO_332977 Punjab National Bank PUNB0105800 MALAWAR 151164
17 BIAORA MP1726004_261023APB_FTO_332977 Punjab National Bank PUNB0293300 PACHORE 2652
18 BIAORA MP1726004_261023APB_FTO_332977 Punjab National Bank PUNB0312100 SUTHALIA 12597
19 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0003849 GUNA 2652
20 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0010808 BIAORA 19890
21 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0010809 NARSINGHGARH 7072
22 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0012175 PACHORE 2652
23 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0017103 SUTHALIYA 2431
24 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 31742
25 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0030083 CHACHODA 1326
26 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 40885
27 BIAORA MP1726004_261023APB_FTO_332977 State Bank of India SBIN0030255 RUNAHA 5304
28 BIAORA MP1726004_261023APB_FTO_332977 Union Bank of India UBIN0570958 BIAORA 6630
29 BIAORA MP1726004_261023APB_FTO_332977 Bandhan Bank Limited BDBL0001370 Biaora 9282
30 BIAORA MP1726004_261023APB_FTO_332977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
31 BIAORA MP1726004_261023APB_FTO_332977 Fino Payments Bank Ltd FINO0001446 MP RO 17238
32 BIAORA MP1726004_261023APB_FTO_332977 India Post Payments Bank IPOS0000001 Rajgarh 5083
33 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2210
34 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 15470
35 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 12597
36 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 89726
37 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 17459
38 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
39 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 2652
40 BIAORA MP1726004_261023APB_FTO_332977 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 2873

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