Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_090623APB_FTO_80959
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-26-004-011-001/76
(BAIHEDA) 		1726004011NRG24060620230280521 09/06/2023 bhagvat 1726004011WL017829 bhagvat 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 bhagvat BANK OF BARODA(606985)
2 BIAORA MP-26-004-012-002/62
(BALCHIDI) 		1726004012NRG24060620230276254 09/06/2023 MADANLAL JATAV 1726004012WL017601 MADANLAL JATAV 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 MADANLALJATAV CENTRAL BANK OF INDIA(607115)
3 BIAORA MP-26-004-012-002/63
(BALCHIDI) 		1726004012NRG24060620230275468 09/06/2023 Kungee Bai 1726004012WL017540 Kungee Bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 KungeeBai NARMADA JHABUA GRAMIN BANK(508515)
4 BIAORA MP-26-004-012-003/47
(BALCHIDI) 		1726004012NRG24090620230297837 09/06/2023 SUGAN 1726004012WL018934 SUGAN 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 SUGAN STATE BANK OF INDIA(508548)
5 BIAORA MP-26-004-012-003/60
(BALCHIDI) 		1726004012NRG24090620230296873 09/06/2023 BALRAM 1726004012WL018866 BALRAM 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 BALRAM BANK OF BARODA(606985)
6 BIAORA MP-26-004-012-003/60
(BALCHIDI) 		1726004012NRG24090620230296874 09/06/2023 Devisingh 1726004012WL018866 Devisingh 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 Devisingh BANK OF BARODA(606985)
7 BIAORA MP-26-004-029-001/18
(CHATHA) 		1726004029NRG24090620230297570 09/06/2023 Baratshing 1726004029WL018928 Baratshing 00045 BARB0BIAORA 1547 1547 Processed 15/06/2023 365666366 Baratshing PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-029-001/232
(CHATHA) 		1726004029NRG24090620230297582 09/06/2023 RAMKALA 1726004029WL018928 RAMKALA 00045 BARB0BIAORA 1547 1547 Processed 15/06/2023 365666366 RAMKALA BANK OF INDIA(508505)
9 BIAORA MP-26-004-029-001/249
(CHATHA) 		1726004029NRG24090620230297584 09/06/2023 Kantabai 1726004029WL018928 Kantabai 00045 BARB0BIAORA 1547 1547 Processed 15/06/2023 365666366 Kantabai BANK OF BARODA(606985)
10 BIAORA MP-26-004-032-002/125-A
(DULTARIYA) 		1726004032NRG24090620230297992 09/06/2023 RADHA BAI 1726004032WL018955 RADHA BAI 00045 BARB0BIAORA 1989 1989 Processed 15/06/2023 365666366 RADHABAI HDFC BANK LTD(607152)
11 BIAORA MP-26-004-037-004/87
(GORDHANPURA) 		1726004037NRG24090620230297973 09/06/2023 ramswrup 1726004037WL018951 ramswrup 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 ramswrup BANK OF BARODA(606985)
12 BIAORA MP-26-004-042-003/71
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292333 09/06/2023 Kedae Banjara 1726004042WL018508 Kedae Banjara 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 KedaeBanjara BANK OF BARODA(606985)
13 BIAORA MP-26-004-042-003/86
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292335 09/06/2023 Munshilal 1726004042WL018508 Munshilal 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 Munshilal BANK OF INDIA(508505)
14 BIAORA MP-26-004-053-002/15
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293269 09/06/2023 RAMSINGH 1726004053WL018574 RAMSINGH 00045 BARB0BIAORA 2210 2210 Processed 15/06/2023 365666366 RAMSINGH BANK OF BARODA(606985)
15 BIAORA MP-26-004-053-002/25-A
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293270 09/06/2023 bhajan 1726004053WL018574 bhajan 00045 BARB0BIAORA 2431 2431 Processed 15/06/2023 365666366 bhajan BANK OF BARODA(606985)
16 BIAORA MP-26-004-053-002/25-A
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293271 09/06/2023 hariom bai 1726004053WL018574 hariom bai 00045 BARB0BIAORA 2431 2431 Processed 15/06/2023 365666366 hariombai BANK OF BARODA(606985)
17 BIAORA MP-26-004-053-003/204
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293275 09/06/2023 mamta bai 1726004053WL018574 mamta bai 00045 BARB0BIAORA 2431 2431 Processed 15/06/2023 365666366 mamtabai BANK OF BARODA(606985)
18 BIAORA MP-26-004-061-001/102
(MALIYAHEDI) 		1726004061NRG24080620230293671 09/06/2023 Kalabai 1726004061WL018587 Kalabai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
19 BIAORA MP-26-004-061-001/42
(MALIYAHEDI) 		1726004061NRG24080620230293708 09/06/2023 ram prasad 1726004061WL018590 ram prasad 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 ramprasad PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24080620230293697 09/06/2023 amrat 1726004061WL018589 amrat 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 amrat NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24080620230293698 09/06/2023 nani bai 1726004061WL018589 nani bai 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 nanibai BANK OF BARODA(606985)
22 BIAORA MP-26-004-061-001/47
(MALIYAHEDI) 		1726004061NRG24080620230293647 09/06/2023 kala bai 1726004061WL018583 kala bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 kalabai BANK OF BARODA(606985)
23 BIAORA MP-26-004-061-001/53-C
(MALIYAHEDI) 		1726004061NRG24080620230293711 09/06/2023 RODI BAI 1726004061WL018590 RODI BAI 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 RODIBAI BANK OF BARODA(606985)
24 BIAORA MP-26-004-061-001/62
(MALIYAHEDI) 		1726004061NRG24080620230293720 09/06/2023 shanti bai 1726004061WL018591 shanti bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 shantibai BANK OF BARODA(606985)
25 BIAORA MP-26-004-061-001/80-A
(MALIYAHEDI) 		1726004061NRG24080620230293724 09/06/2023 dwarka bai 1726004061WL018591 dwarka bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 dwarkabai BANK OF BARODA(606985)
26 BIAORA MP-26-004-061-001/80-A
(MALIYAHEDI) 		1726004061NRG24080620230293723 09/06/2023 kumer singh 1726004061WL018591 kumer singh 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 kumersingh BANK OF BARODA(606985)
27 BIAORA MP-26-004-061-001/80-B
(MALIYAHEDI) 		1726004061NRG24080620230293725 09/06/2023 santosh 1726004061WL018591 santosh 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 santosh HDFC BANK LTD(607152)
28 BIAORA MP-26-004-061-001/80-C
(MALIYAHEDI) 		1726004061NRG24080620230293726 09/06/2023 ram babu 1726004061WL018591 ram babu 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 rambabu BANK OF BARODA(606985)
29 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24080620230293651 09/06/2023 CHHOTE LAL 1726004061WL018583 CHHOTE LAL 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 CHHOTELAL BANK OF BARODA(606985)
30 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24080620230293652 09/06/2023 NANI BAI 1726004061WL018583 NANI BAI 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 NANIBAI BANK OF INDIA(508505)
31 BIAORA MP-26-004-061-001/89-D
(MALIYAHEDI) 		1726004061NRG24080620230293684 09/06/2023 Lad Bai 1726004061WL018587 Lad Bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 LadBai BANK OF INDIA(508505)
32 BIAORA MP-26-004-061-001/89-D
(MALIYAHEDI) 		1726004061NRG24080620230293683 09/06/2023 MUKESH 1726004061WL018587 MUKESH 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 MUKESH BANK OF BARODA(606985)
33 BIAORA MP-26-004-061-001/97-C
(MALIYAHEDI) 		1726004061NRG24080620230293704 09/06/2023 siddi bai 1726004061WL018589 siddi bai 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 siddibai STATE BANK OF INDIA(508548)
34 BIAORA MP-26-004-061-002/40-A
(MALIYAHEDI) 		1726004061NRG24080620230293661 09/06/2023 SHYAM BABU 1726004061WL018585 SHYAM BABU 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 SHYAMBABU BANK OF INDIA(508505)
35 BIAORA MP-26-004-061-002/40-C
(MALIYAHEDI) 		1726004061NRG24080620230293662 09/06/2023 santosh gurjar 1726004061WL018585 santosh gurjar 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 santoshgurjar PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-061-002/94-B
(MALIYAHEDI) 		1726004061NRG24080620230293693 09/06/2023 kamal singh 1726004061WL018588 kamal singh 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 kamalsingh BANK OF BARODA(606985)
37 BIAORA MP-26-004-061-002/97-A
(MALIYAHEDI) 		1726004061NRG24080620230293658 09/06/2023 omprakash bai 1726004061WL018584 omprakash bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 omprakashbai BANK OF BARODA(606985)
38 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24080620230293665 09/06/2023 gayatri bai 1726004061WL018586 gayatri bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 gayatribai PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24080620230293664 09/06/2023 rajaram 1726004061WL018586 rajaram 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 rajaram CANARA BANK(508532)
40 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24080620230293667 09/06/2023 gyarsi bai 1726004061WL018586 gyarsi bai 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 gyarsibai BANK OF BARODA(606985)
41 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24080620230293666 09/06/2023 ram narayan 1726004061WL018586 ram narayan 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 ramnarayan BANK OF BARODA(606985)
42 BIAORA MP-26-004-061-003/25
(MALIYAHEDI) 		1726004061NRG24080620230293668 09/06/2023 tulsiram 1726004061WL018586 tulsiram 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 tulsiram BANK OF BARODA(606985)
43 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24080620230293669 09/06/2023 duli chand 1726004061WL018586 duli chand 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 dulichand BANK OF BARODA(606985)
44 BIAORA MP-26-004-067-001/76-A
(KUNDIKHEDA) 		1726004067NRG24070620230284034 09/06/2023 LAD BAI 1726004067WL018037 LAD BAI 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365666366 LADBAI BANK OF INDIA(508505)
45 BIAORA MP-26-004-096-001/162
(TARENA) 		1726004096NRG24080620230293223 09/06/2023 SAMPAT BAI 1726004096WL018571 SAMPAT BAI 00045 BARB0BIAORA 2652 2652 Processed 15/06/2023 365666366 SAMPATBAI STATE BANK OF INDIA(508548)
46 BIAORA MP-26-004-096-003/230-A
(TARENA) 		1726004096NRG24080620230293231 09/06/2023 NIRADOSHABAI 1726004096WL018571 NIRADOSHABAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 NIRADOSHABAI BANK OF BARODA(606985)
47 BIAORA MP-26-004-096-003/230-B
(TARENA) 		1726004096NRG24080620230293233 09/06/2023 DHAPUBAI 1726004096WL018571 DHAPUBAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 DHAPUBAI BANK OF BARODA(606985)
48 BIAORA MP-26-004-096-003/256
(TARENA) 		1726004096NRG24080620230293253 09/06/2023 Bhavaralal 1726004096WL018572 Bhavaralal 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 Bhavaralal BANK OF BARODA(606985)
49 BIAORA MP-26-004-096-003/258
(TARENA) 		1726004096NRG24080620230293257 09/06/2023 RAJESH MEENA 1726004096WL018572 RAJESH MEENA 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 RAJESHMEENA BANK OF INDIA(508505)
50 BIAORA MP-26-004-096-003/267
(TARENA) 		1726004096NRG24080620230293260 09/06/2023 BHAGWATI BAI 1726004096WL018572 BHAGWATI BAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 BHAGWATIBAI BANK OF BARODA(606985)
51 BIAORA MP-26-004-096-003/269
(TARENA) 		1726004096NRG24080620230293264 09/06/2023 SHILABAI 1726004096WL018572 SHILABAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 SHILABAI BANK OF BARODA(606985)
52 BIAORA MP-26-004-096-003/270
(TARENA) 		1726004096NRG24080620230293266 09/06/2023 LALITA BAI 1726004096WL018572 LALITA BAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 LALITABAI PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-096-003/54-A
(TARENA) 		1726004096NRG24080620230293241 09/06/2023 SAVITRI BAI 1726004096WL018571 SAVITRI BAI 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 365666366 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131053 131053
54 BIAORA MP-26-004-011-001/143
(BAIHEDA) 		1726004011NRG24060620230280531 09/06/2023 AZAD GURJAR 1726004011WL017831 AZAD GURJAR 00048 BKID0009956 3094 3094 Processed 15/06/2023 365666366 AZADGURJAR PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-012-001/19
(BALCHIDI) 		1726004012NRG24090620230297954 09/06/2023 NARENDRA SINGH BHARAT SINGH 1726004012WL018946 NARENDRA SINGH BHARAT SINGH 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 NARENDRASINGHBHARATSINGH STATE BANK OF INDIA(508548)
56 BIAORA MP-26-004-012-002/263
(BALCHIDI) 		1726004012NRG24060620230276246 09/06/2023 JAGDISHPRASADDANGI 1726004012WL017601 JAGDISHPRASADDANGI 00048 BKID0009956 1326 1326 Processed 15/06/2023 365666366 JAGDISHPRASADDANGI BANK OF INDIA(508505)
57 BIAORA MP-26-004-012-002/36
(BALCHIDI) 		1726004012NRG24060620230276250 09/06/2023 VINOD 1726004012WL017601 VINOD 00048 BKID0009956 1326 1326 Processed 15/06/2023 365666366 VINOD BANK OF BARODA(606985)
58 BIAORA MP-26-004-012-002/62
(BALCHIDI) 		1726004012NRG24060620230276257 09/06/2023 REENA BAI 1726004012WL017601 REENA BAI 00048 BKID0009956 1326 1326 Processed 15/06/2023 365666366 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
59 BIAORA MP-26-004-012-002/67
(BALCHIDI) 		1726004012NRG24060620230276388 09/06/2023 RAMLAKHAN BAIRAGI 1726004012WL017607 RAMLAKHAN BAIRAGI 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 RAMLAKHANBAIRAGI BANK OF INDIA(508505)
60 BIAORA MP-26-004-029-001/204-B
(CHATHA) 		1726004029NRG24090620230297579 09/06/2023 Kelash 1726004029WL018928 Kelash 00048 BKID0009956 1326 1326 Processed 15/06/2023 365666366 Kelash BANK OF INDIA(508505)
61 BIAORA MP-26-004-037-004/59-B
(GORDHANPURA) 		1726004037NRG24090620230297964 09/06/2023 dhapu bai 1726004037WL018951 dhapu bai 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 dhapubai BANK OF INDIA(508505)
62 BIAORA MP-26-004-037-004/6
(GORDHANPURA) 		1726004037NRG24090620230297965 09/06/2023 ramkala bai 1726004037WL018951 ramkala bai 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 ramkalabai PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-037-004/75-B
(GORDHANPURA) 		1726004037NRG24090620230297967 09/06/2023 pehlvan 1726004037WL018951 pehlvan 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 pehlvan BANK OF INDIA(508505)
64 BIAORA MP-26-004-045-001/116
(KACHNARIYA) 		1726004045NRG24090620230295998 09/06/2023 MOHAN 1726004045WL018801 MOHAN 00048 BKID0009956 3094 3094 Processed 15/06/2023 365666366 MOHAN PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-045-001/116
(KACHNARIYA) 		1726004045NRG24090620230295999 09/06/2023 REKHA BAI 1726004045WL018801 REKHA BAI 00048 BKID0009956 3094 3094 Processed 15/06/2023 365666366 REKHABAI BANK OF INDIA(508505)
66 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24080620230293674 09/06/2023 satyanarayan 1726004061WL018587 satyanarayan 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 satyanarayan BANK OF INDIA(508505)
67 BIAORA MP-26-004-061-001/28
(MALIYAHEDI) 		1726004061NRG24080620230293713 09/06/2023 Rambabu 1726004061WL018591 Rambabu 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 Rambabu ICICI BANK LTD(508534)
68 BIAORA MP-26-004-061-001/37
(MALIYAHEDI) 		1726004061NRG24080620230293707 09/06/2023 KANWAR LAL 1726004061WL018590 KANWAR LAL 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 KANWARLAL STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-061-001/38-A
(MALIYAHEDI) 		1726004061NRG24080620230293677 09/06/2023 anil mehar 1726004061WL018587 anil mehar 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 anilmehar FINO PAYMENTS BANK LTD(608001)
70 BIAORA MP-26-004-061-001/54
(MALIYAHEDI) 		1726004061NRG24080620230293679 09/06/2023 hemraj 1726004061WL018587 hemraj 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 hemraj BANK OF BARODA(606985)
71 BIAORA MP-26-004-061-002/105
(MALIYAHEDI) 		1726004061NRG24080620230293653 09/06/2023 SAPAT SINGH GURJAR 1726004061WL018584 SAPAT SINGH GURJAR 00048 BKID0009956 2652 2652 Processed 15/06/2023 365666366 SAPATSINGHGURJAR BANK OF INDIA(508505)
72 BIAORA MP-26-004-070-003/43
(NARI) 		1726004070NRG24090620230298735 09/06/2023 mahesh 1726004070WL019007 mahesh 00048 BKID0009956 1989 1989 Processed 15/06/2023 365666366 mahesh BANK OF INDIA(508505)
SubTotal 45747 45747
73 BIAORA MP-26-004-067-001/100
(KUNDIKHEDA) 		1726004067NRG24070620230284023 09/06/2023 PREMBAI 1726004067WL018037 PREMBAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365666366 PREMBAI BANK OF INDIA(508505)
74 BIAORA MP-26-004-067-001/107
(KUNDIKHEDA) 		1726004067NRG24070620230284024 09/06/2023 JATANBAI 1726004067WL018037 JATANBAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365666366 JATANBAI BANK OF INDIA(508505)
75 BIAORA MP-26-004-067-001/37
(KUNDIKHEDA) 		1726004067NRG24070620230284027 09/06/2023 DHARMENDRA GOSWAMI 1726004067WL018037 DHARMENDRA GOSWAMI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365666366 DHARMENDRAGOSWAMI BANK OF INDIA(508505)
76 BIAORA MP-26-004-067-001/37
(KUNDIKHEDA) 		1726004067NRG24070620230284028 09/06/2023 SHILA 1726004067WL018037 SHILA 00048 BKID0009958 1326 1326 Processed 15/06/2023 365666366 SHILA BANK OF INDIA(508505)
77 BIAORA MP-26-004-067-001/51
(KUNDIKHEDA) 		1726004067NRG24070620230284030 09/06/2023 SANTOSHBAI 1726004067WL018037 SANTOSHBAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365666366 SANTOSHBAI BANK OF INDIA(508505)
78 BIAORA MP-26-004-096-003/186-B
(TARENA) 		1726004096NRG24080620230293248 09/06/2023 Chamma Bai 1726004096WL018572 Chamma Bai 00048 BKID0009958 3094 3094 Processed 15/06/2023 365666366 ChammaBai BANK OF INDIA(508505)
SubTotal 9724 9724
79 BIAORA MP-26-004-012-002/130-A
(BALCHIDI) 		1726004012NRG24060620230276385 09/06/2023 Vidhya 1726004012WL017606 Vidhya 00048 BKID0009962 2652 2652 Processed 15/06/2023 365666366 Vidhya BANK OF INDIA(508505)
80 BIAORA MP-26-004-042-001/96
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292330 09/06/2023 TEJKUNWAR 1726004042WL018507 TEJKUNWAR 00048 BKID0009962 2652 2652 Processed 15/06/2023 365666366 TEJKUNWAR BANK OF INDIA(508505)
81 BIAORA MP-26-004-084-001/10
(PUNARKHEDI) 		1726004084NRG24090620230294220 09/06/2023 KALASHNARAYAN 1726004084WL018642 KALASHNARAYAN 00048 BKID0009962 2652 2652 Processed 15/06/2023 365666366 KALASHNARAYAN BANK OF INDIA(508505)
82 BIAORA MP-26-004-084-001/74-A
(PUNARKHEDI) 		1726004084NRG24090620230294219 09/06/2023 prem bai 1726004084WL018641 prem bai 00048 BKID0009962 2652 2652 Processed 15/06/2023 365666366 prembai BANK OF INDIA(508505)
SubTotal 10608 10608
83 BIAORA MP-26-004-032-001/75-A
(DULTARIYA) 		1726004032NRG24090620230298014 09/06/2023 REWARAM 1726004032WL018966 REWARAM 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 REWARAM BANK OF INDIA(508505)
84 BIAORA MP-26-004-032-002/141
(DULTARIYA) 		1726004032NRG24090620230298000 09/06/2023 RAMCHARAN 1726004032WL018959 RAMCHARAN 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 RAMCHARAN BANK OF INDIA(508505)
85 BIAORA MP-26-004-032-002/141
(DULTARIYA) 		1726004032NRG24090620230297999 09/06/2023 RESHAM BAI 1726004032WL018959 RESHAM BAI 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 RESHAMBAI BANK OF INDIA(508505)
86 BIAORA MP-26-004-032-002/201-A
(DULTARIYA) 		1726004032NRG24090620230298010 09/06/2023 pooja 1726004032WL018964 pooja 00048 BKID0009963 2431 2431 Processed 15/06/2023 365666366 pooja STATE BANK OF INDIA(508548)
87 BIAORA MP-26-004-032-002/294-B
(DULTARIYA) 		1726004032NRG24090620230298004 09/06/2023 BHAGWATI BAI 1726004032WL018961 BHAGWATI BAI 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 BHAGWATIBAI BANK OF INDIA(508505)
88 BIAORA MP-26-004-032-002/294-B
(DULTARIYA) 		1726004032NRG24090620230298003 09/06/2023 KAMAL SINGH 1726004032WL018961 KAMAL SINGH 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 KAMALSINGH BANK OF INDIA(508505)
89 BIAORA MP-26-004-032-002/3-B
(DULTARIYA) 		1726004032NRG24090620230297998 09/06/2023 Nisha bai 1726004032WL018958 Nisha bai 00048 BKID0009963 2652 2652 Processed 15/06/2023 365666366 Nishabai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
90 BIAORA MP-26-004-061-001/28
(MALIYAHEDI) 		1726004061NRG24080620230293712 09/06/2023 soram bai 1726004061WL018591 soram bai 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 sorambai ICICI BANK LTD(508534)
91 BIAORA MP-26-004-061-001/36
(MALIYAHEDI) 		1726004061NRG24080620230293718 09/06/2023 RAMSWAROOP 1726004061WL018591 RAMSWAROOP 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 RAMSWAROOP BANK OF INDIA(508505)
92 BIAORA MP-26-004-061-001/54-A
(MALIYAHEDI) 		1726004061NRG24080620230293681 09/06/2023 chandrakala bai 1726004061WL018587 chandrakala bai 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 chandrakalabai BANK OF BARODA(606985)
93 BIAORA MP-26-004-061-001/80-C
(MALIYAHEDI) 		1726004061NRG24080620230293727 09/06/2023 RADHA BAI 1726004061WL018591 RADHA BAI 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 RADHABAI BANK OF INDIA(508505)
94 BIAORA MP-26-004-061-002/50
(MALIYAHEDI) 		1726004061NRG24080620230293663 09/06/2023 VINOD 1726004061WL018585 VINOD 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 VINOD INDIAN BANK(607105)
95 BIAORA MP-26-004-061-002/57
(MALIYAHEDI) 		1726004061NRG24080620230293655 09/06/2023 ganpat 1726004061WL018584 ganpat 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 ganpat BANK OF INDIA(508505)
96 BIAORA MP-26-004-061-002/57
(MALIYAHEDI) 		1726004061NRG24080620230293656 09/06/2023 jasoda bai 1726004061WL018584 jasoda bai 00048 BKID0009965 2652 2652 Processed 15/06/2023 365666366 jasodabai BANK OF INDIA(508505)
97 BIAORA MP-26-004-082-002/158
(PIPALBEH) 		1726004082NRG24040620230265143 09/06/2023 Ramnarayan 1726004082WL016634 Ramnarayan 00048 BKID0009965 1326 1326 Rejected 15/06/2023 365666366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BIAORA MP-26-004-082-002/163
(PIPALBEH) 		1726004082NRG24040620230265145 09/06/2023 SANTOSH BAI 1726004082WL016634 SANTOSH BAI 00048 BKID0009965 1326 1326 Processed 15/06/2023 365666366 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 21216 21216
99 BIAORA MP-26-004-002-003/61
(ALAMPURA) 		1726004000NRG24090620230296746 09/06/2023 HINDU SINGH 1726004WL018852 HINDU SINGH 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 HINDUSINGH BANK OF INDIA(508505)
100 BIAORA MP-26-004-002-003/61-A
(ALAMPURA) 		1726004000NRG24090620230296747 09/06/2023 MAKHAN 1726004WL018852 MAKHAN 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 MAKHAN BANK OF INDIA(508505)
101 BIAORA MP-26-004-002-004/107
(ALAMPURA) 		1726004000NRG24090620230296751 09/06/2023 PINKI VISWAKARMA 1726004WL018852 PINKI VISWAKARMA 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 PINKIVISWAKARMA PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-002-004/32
(ALAMPURA) 		1726004000NRG24090620230296754 09/06/2023 INDER SINGH 1726004WL018852 INDER SINGH 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 INDERSINGH BANK OF INDIA(508505)
103 BIAORA MP-26-004-002-004/32
(ALAMPURA) 		1726004000NRG24090620230296755 09/06/2023 leela 1726004WL018852 leela 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 leela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 BIAORA MP-26-004-002-004/87
(ALAMPURA) 		1726004000NRG24090620230296760 09/06/2023 SALAKRAM 1726004WL018852 SALAKRAM 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 SALAKRAM PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-002-004/87
(ALAMPURA) 		1726004000NRG24090620230296759 09/06/2023 SALAKRAM 1726004WL018852 SALAKRAM 00048 BKID0009967 1547 1547 Processed 15/06/2023 365666366 SALAKRAM BANK OF INDIA(508505)
SubTotal 10829 10829
106 BIAORA MP-26-004-012-001/40
(BALCHIDI) 		1726004012NRG24060620230275465 09/06/2023 DASHARATH RAJPUT 1726004012WL017538 DASHARATH RAJPUT 00078 CNRB0005562 2652 2652 Processed 15/06/2023 365666366 DASHARATHRAJPUT CANARA BANK(508532)
SubTotal 2652 2652
107 BIAORA MP-26-004-096-003/267
(TARENA) 		1726004096NRG24080620230293259 09/06/2023 BRAJMOHAN LOVEWANSHI 1726004096WL018572 BRAJMOHAN LOVEWANSHI 00078 CNRB0006731 3094 3094 Processed 15/06/2023 365666366 BRAJMOHANLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 BIAORA MP-26-004-002-004/114
(ALAMPURA) 		1726004000NRG24090620230296753 09/06/2023 SANJU BAI 1726004WL018852 SANJU BAI 00089 CBIN0283519 1547 1547 Processed 15/06/2023 365666366 SANJUBAI CENTRAL BANK OF INDIA(607115)
109 BIAORA MP-26-004-002-004/4
(ALAMPURA) 		1726004000NRG24090620230296756 09/06/2023 BANE SINGH 1726004WL018852 BANE SINGH 00089 CBIN0283519 1547 1547 Processed 15/06/2023 365666366 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 BIAORA MP-26-004-011-001/259
(BAIHEDA) 		1726004011NRG24060620230280527 09/06/2023 Kamal Kushwah 1726004011WL017830 Kamal Kushwah 00089 CBIN0283519 1326 1326 Processed 15/06/2023 365666366 KamalKushwah NARMADA JHABUA GRAMIN BANK(508515)
111 BIAORA MP-26-004-011-001/51-A
(BAIHEDA) 		1726004011NRG24080620230292542 09/06/2023 RAJESH 1726004011WL018518 RAJESH 00089 CBIN0283519 1326 1326 Processed 15/06/2023 365666366 RAJESH CENTRAL BANK OF INDIA(607115)
112 BIAORA MP-26-004-012-001/35
(BALCHIDI) 		1726004012NRG24090620230297956 09/06/2023 ELKAR 1726004012WL018947 ELKAR 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 ELKAR CENTRAL BANK OF INDIA(607115)
113 BIAORA MP-26-004-012-002/131
(BALCHIDI) 		1726004012NRG24090620230296883 09/06/2023 BHAGIRATHDANGI 1726004012WL018871 BHAGIRATHDANGI 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 BHAGIRATHDANGI PUNJAB NATIONAL BANK(508568)
114 BIAORA MP-26-004-012-002/165-A
(BALCHIDI) 		1726004012NRG24090620230297959 09/06/2023 MUKESH DANGI 1726004012WL018948 MUKESH DANGI 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 MUKESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 BIAORA MP-26-004-012-002/253
(BALCHIDI) 		1726004012NRG24060620230275466 09/06/2023 DWARIKA PRASAD DANGI 1726004012WL017539 DWARIKA PRASAD DANGI 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 DWARIKAPRASADDANGI BANK OF BARODA(606985)
116 BIAORA MP-26-004-012-002/36
(BALCHIDI) 		1726004012NRG24060620230276251 09/06/2023 BHAGWAN SINGH 1726004012WL017601 BHAGWAN SINGH 00089 CBIN0283519 1326 1326 Processed 15/06/2023 365666366 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
117 BIAORA MP-26-004-012-002/66
(BALCHIDI) 		1726004012NRG24060620230275473 09/06/2023 GOPAL VERMA 1726004012WL017542 GOPAL VERMA 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 GOPALVERMA FINO PAYMENTS BANK LTD(608001)
118 BIAORA MP-26-004-012-002/72
(BALCHIDI) 		1726004012NRG24060620230274801 09/06/2023 PREM NARAYAN VERMA 1726004012WL017465 PREM NARAYAN VERMA 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 PREMNARAYANVERMA STATE BANK OF INDIA(508548)
119 BIAORA MP-26-004-016-001/31
(BARWAN) 		1726004016NRG24090620230298899 09/06/2023 chhotibai 1726004016WL019029 chhotibai 00089 CBIN0283519 2210 2210 Processed 15/06/2023 365666366 chhotibai CENTRAL BANK OF INDIA(607115)
120 BIAORA MP-26-004-061-001/105
(MALIYAHEDI) 		1726004061NRG24080620230293672 09/06/2023 MUNSHILAL 1726004061WL018587 MUNSHILAL 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 MUNSHILAL ICICI BANK LTD(508534)
121 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004082NRG24090620230297194 09/06/2023 RAJAL BAI 1726004082WL018890 RAJAL BAI 00089 CBIN0283519 2652 2652 Processed 15/06/2023 365666366 RAJALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
122 BIAORA MP-26-004-032-002/171-C
(DULTARIYA) 		1726004032NRG24090620230298007 09/06/2023 ANIL KUMAR VERMA 1726004032WL018963 ANIL KUMAR VERMA 00089 CBIN0284741 2652 2652 Processed 15/06/2023 365666366 ANILKUMARVERMA BANK OF INDIA(508505)
SubTotal 2652 2652
123 BIAORA MP-26-004-096-003/230-A
(TARENA) 		1726004096NRG24080620230293230 09/06/2023 MANNANASINGH 1726004096WL018571 MANNANASINGH 00152 HDFC0001057 3094 3094 Processed 15/06/2023 365666366 MANNANASINGH HDFC BANK LTD(607152)
SubTotal 3094 3094
124 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24080620230293694 09/06/2023 DEVI SINGH 1726004061WL018589 DEVI SINGH 00152 HDFC0002111 1326 1326 Processed 15/06/2023 365666366 DEVISINGH BANK OF INDIA(508505)
SubTotal 1326 1326
125 BIAORA MP-26-004-032-002/309-D
(DULTARIYA) 		1726004032NRG24090620230298006 09/06/2023 VIDHYA MALVIYA 1726004032WL018962 VIDHYA MALVIYA 00176 IDIB000P507 2652 2652 Processed 15/06/2023 365666366 VIDHYAMALVIYA INDIAN BANK(607105)
SubTotal 2652 2652
126 BIAORA MP-26-004-002-004/107
(ALAMPURA) 		1726004000NRG24090620230296750 09/06/2023 PURSOTTAM 1726004WL018852 PURSOTTAM 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 PURSOTTAM CENTRAL BANK OF INDIA(607115)
127 BIAORA MP-26-004-002-004/4
(ALAMPURA) 		1726004000NRG24090620230296757 09/06/2023 PREMBAI 1726004WL018852 PREMBAI 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 PREMBAI HDFC BANK LTD(607152)
128 BIAORA MP-26-004-011-001/259-B
(BAIHEDA) 		1726004011NRG24060620230280528 09/06/2023 arjun 1726004011WL017830 arjun 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 arjun PUNJAB NATIONAL BANK(508568)
129 BIAORA MP-26-004-011-001/259-B
(BAIHEDA) 		1726004011NRG24060620230280529 09/06/2023 rekha 1726004011WL017830 rekha 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 rekha PUNJAB NATIONAL BANK(508568)
130 BIAORA MP-26-004-012-001/11
(BALCHIDI) 		1726004012NRG24090620230297961 09/06/2023 SHYAM KUNWAR 1726004012WL018949 SHYAM KUNWAR 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 SHYAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
131 BIAORA MP-26-004-012-001/4
(BALCHIDI) 		1726004012NRG24090620230297937 09/06/2023 Krishnapal Singh 1726004012WL018943 Krishnapal Singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 KrishnapalSingh PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-012-002/130-A
(BALCHIDI) 		1726004012NRG24060620230276384 09/06/2023 DEELIP VERMA 1726004012WL017606 DEELIP VERMA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 DEELIPVERMA PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-012-002/131
(BALCHIDI) 		1726004012NRG24090620230296884 09/06/2023 NORANG BAI 1726004012WL018871 NORANG BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 NORANGBAI PUNJAB NATIONAL BANK(508568)
134 BIAORA MP-26-004-012-002/236
(BALCHIDI) 		1726004012NRG24090620230296793 09/06/2023 RAKESH VERMA 1726004012WL018858 RAKESH VERMA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 RAKESHVERMA PUNJAB NATIONAL BANK(508568)
135 BIAORA MP-26-004-012-002/242-A
(BALCHIDI) 		1726004012NRG24090620230296798 09/06/2023 GEETA BAI 1726004012WL018861 GEETA BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 GEETABAI PUNJAB NATIONAL BANK(508568)
136 BIAORA MP-26-004-012-002/253
(BALCHIDI) 		1726004012NRG24060620230275467 09/06/2023 RAJU BAI 1726004012WL017539 RAJU BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 RAJUBAI PUNJAB NATIONAL BANK(508568)
137 BIAORA MP-26-004-012-002/263
(BALCHIDI) 		1726004012NRG24060620230276247 09/06/2023 DROPATI BAI 1726004012WL017601 DROPATI BAI 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 DROPATIBAI PUNJAB NATIONAL BANK(508568)
138 BIAORA MP-26-004-012-002/36
(BALCHIDI) 		1726004012NRG24060620230276249 09/06/2023 GITA BAI 1726004012WL017601 GITA BAI 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 GITABAI PUNJAB NATIONAL BANK(508568)
139 BIAORA MP-26-004-012-002/38
(BALCHIDI) 		1726004012NRG24060620230276252 09/06/2023 BHONISINGH 1726004012WL017601 BHONISINGH 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 BHONISINGH PUNJAB NATIONAL BANK(508568)
140 BIAORA MP-26-004-012-002/39
(BALCHIDI) 		1726004012NRG24060620230276351 09/06/2023 AMARIYA BAI 1726004012WL017603 AMARIYA BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 AMARIYABAI PUNJAB NATIONAL BANK(508568)
141 BIAORA MP-26-004-012-002/39
(BALCHIDI) 		1726004012NRG24060620230276352 09/06/2023 KALA BAI JATAV 1726004012WL017603 KALA BAI JATAV 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 KALABAIJATAV PUNJAB NATIONAL BANK(508568)
142 BIAORA MP-26-004-012-002/62
(BALCHIDI) 		1726004012NRG24060620230276256 09/06/2023 DHANRAJ JATAV 1726004012WL017601 DHANRAJ JATAV 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 DHANRAJJATAV PUNJAB NATIONAL BANK(508568)
143 BIAORA MP-26-004-012-002/62
(BALCHIDI) 		1726004012NRG24060620230276255 09/06/2023 VISHNUPRSHAD JATAV 1726004012WL017601 VISHNUPRSHAD JATAV 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 VISHNUPRSHADJATAV PUNJAB NATIONAL BANK(508568)
144 BIAORA MP-26-004-012-002/63
(BALCHIDI) 		1726004012NRG24060620230275469 09/06/2023 DILIP JATAV 1726004012WL017540 DILIP JATAV 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 DILIPJATAV PUNJAB NATIONAL BANK(508568)
145 BIAORA MP-26-004-012-002/66
(BALCHIDI) 		1726004012NRG24060620230275472 09/06/2023 BAPULAL HARIJAN 1726004012WL017542 BAPULAL HARIJAN 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 BAPULALHARIJAN PUNJAB NATIONAL BANK(508568)
146 BIAORA MP-26-004-012-002/72
(BALCHIDI) 		1726004012NRG24060620230274802 09/06/2023 PAVITRA BAI VERMA 1726004012WL017465 PAVITRA BAI VERMA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 PAVITRABAIVERMA PUNJAB NATIONAL BANK(508568)
147 BIAORA MP-26-004-012-002/96
(BALCHIDI) 		1726004012NRG24090620230297819 09/06/2023 Badam Bai Verma 1726004012WL018932 Badam Bai Verma 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 BadamBaiVerma PUNJAB NATIONAL BANK(508568)
148 BIAORA MP-26-004-012-003/1
(BALCHIDI) 		1726004012NRG24060620230275463 09/06/2023 DHAPU BAI RAMCHANDRA 1726004012WL017536 DHAPU BAI RAMCHANDRA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 DHAPUBAIRAMCHANDRA PUNJAB NATIONAL BANK(508568)
149 BIAORA MP-26-004-012-003/1
(BALCHIDI) 		1726004012NRG24060620230275462 09/06/2023 RAMCHANDR BANSHILAL 1726004012WL017536 RAMCHANDR BANSHILAL 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 RAMCHANDRBANSHILAL PUNJAB NATIONAL BANK(508568)
150 BIAORA MP-26-004-029-001/106
(CHATHA) 		1726004029NRG24090620230297565 09/06/2023 champalal 1726004029WL018928 champalal 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 champalal PUNJAB NATIONAL BANK(508568)
151 BIAORA MP-26-004-029-001/116
(CHATHA) 		1726004029NRG24090620230297566 09/06/2023 Nandram 1726004029WL018928 Nandram 00354 PUNB0053600 221 221 Processed 15/06/2023 365666366 Nandram NARMADA JHABUA GRAMIN BANK(508515)
152 BIAORA MP-26-004-029-001/116
(CHATHA) 		1726004029NRG24090620230297567 09/06/2023 sampat bai 1726004029WL018928 sampat bai 00354 PUNB0053600 221 221 Processed 15/06/2023 365666366 sampatbai PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-029-001/157-B
(CHATHA) 		1726004029NRG24090620230297568 09/06/2023 Lad bai 1726004029WL018928 Lad bai 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 Ladbai BANK OF BARODA(606985)
154 BIAORA MP-26-004-029-001/173-A
(CHATHA) 		1726004029NRG24090620230297569 09/06/2023 Mamta bai 1726004029WL018928 Mamta bai 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 Mamtabai HDFC BANK LTD(607152)
155 BIAORA MP-26-004-029-001/18
(CHATHA) 		1726004029NRG24090620230297571 09/06/2023 bhulibai 1726004029WL018928 bhulibai 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 bhulibai PUNJAB NATIONAL BANK(508568)
156 BIAORA MP-26-004-029-001/183
(CHATHA) 		1726004029NRG24090620230297573 09/06/2023 KAMAL SINGH 1726004029WL018928 KAMAL SINGH 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 KAMALSINGH PUNJAB NATIONAL BANK(508568)
157 BIAORA MP-26-004-029-001/183
(CHATHA) 		1726004029NRG24090620230297572 09/06/2023 Kamalsingh 1726004029WL018928 Kamalsingh 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 Kamalsingh PUNJAB NATIONAL BANK(508568)
158 BIAORA MP-26-004-029-001/186
(CHATHA) 		1726004029NRG24090620230297574 09/06/2023 Mangee lal ji 1726004029WL018928 Mangee lal ji 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 Mangeelalji PUNJAB NATIONAL BANK(508568)
159 BIAORA MP-26-004-029-001/186
(CHATHA) 		1726004029NRG24090620230297575 09/06/2023 omrav bai 1726004029WL018928 omrav bai 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 omravbai PUNJAB NATIONAL BANK(508568)
160 BIAORA MP-26-004-029-001/186
(CHATHA) 		1726004029NRG24090620230297576 09/06/2023 RUKMANAI BAI 1726004029WL018928 RUKMANAI BAI 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 RUKMANAIBAI PUNJAB NATIONAL BANK(508568)
161 BIAORA MP-26-004-029-001/190-A
(CHATHA) 		1726004029NRG24090620230297577 09/06/2023 GOKULPIRSAD 1726004029WL018928 GOKULPIRSAD 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 GOKULPIRSAD PUNJAB NATIONAL BANK(508568)
162 BIAORA MP-26-004-029-001/193
(CHATHA) 		1726004029NRG24090620230297578 09/06/2023 Purji 1726004029WL018928 Purji 00354 PUNB0053600 221 221 Processed 15/06/2023 365666366 Purji PUNJAB NATIONAL BANK(508568)
163 BIAORA MP-26-004-029-001/204-B
(CHATHA) 		1726004029NRG24090620230297580 09/06/2023 Kirashna bai 1726004029WL018928 Kirashna bai 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 Kirashnabai PUNJAB NATIONAL BANK(508568)
164 BIAORA MP-26-004-029-001/232
(CHATHA) 		1726004029NRG24090620230297581 09/06/2023 MAKHANSING SONDHIYA 1726004029WL018928 MAKHANSING SONDHIYA 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 MAKHANSINGSONDHIYA PUNJAB NATIONAL BANK(508568)
165 BIAORA MP-26-004-029-001/251
(CHATHA) 		1726004029NRG24090620230297591 09/06/2023 balvant 1726004029WL018928 balvant 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 balvant PUNJAB NATIONAL BANK(508568)
166 BIAORA MP-26-004-042-003/13
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292332 09/06/2023 SHANTI BAI 1726004042WL018508 SHANTI BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 SHANTIBAI PUNJAB NATIONAL BANK(508568)
167 BIAORA MP-26-004-042-003/71
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292334 09/06/2023 DAKI BAI 1726004042WL018508 DAKI BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 DAKIBAI PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-044-001/4
(JHARKHEDA) 		1726004044NRG24090620230297926 09/06/2023 DEVCHAND 1726004044WL018938 DEVCHAND 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 DEVCHAND PUNJAB NATIONAL BANK(508568)
169 BIAORA MP-26-004-044-002/3
(JHARKHEDA) 		1726004044NRG24090620230297445 09/06/2023 CHAMPALAL 1726004044WL018915 CHAMPALAL 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
170 BIAORA MP-26-004-044-002/3
(JHARKHEDA) 		1726004044NRG24090620230297444 09/06/2023 CHAMPALAL 1726004044WL018915 CHAMPALAL 00354 PUNB0053600 1547 1547 Processed 15/06/2023 365666366 CHAMPALAL PUNJAB NATIONAL BANK(508568)
171 BIAORA MP-26-004-044-002/5
(JHARKHEDA) 		1726004044NRG24090620230297927 09/06/2023 MR MOHAN 1726004044WL018939 MR MOHAN 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 MRMOHAN PUNJAB NATIONAL BANK(508568)
172 BIAORA MP-26-004-061-001/103-B
(MALIYAHEDI) 		1726004061NRG24080620230293644 09/06/2023 dinesh 1726004061WL018583 dinesh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 dinesh PUNJAB NATIONAL BANK(508568)
173 BIAORA MP-26-004-061-001/103-B
(MALIYAHEDI) 		1726004061NRG24080620230293645 09/06/2023 LEELA BAI 1726004061WL018583 LEELA BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 LEELABAI PUNJAB NATIONAL BANK(508568)
174 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24080620230293673 09/06/2023 devisingh 1726004061WL018587 devisingh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 devisingh PUNJAB NATIONAL BANK(508568)
175 BIAORA MP-26-004-061-001/14
(MALIYAHEDI) 		1726004061NRG24080620230293675 09/06/2023 hari singh 1726004061WL018587 hari singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 harisingh PUNJAB NATIONAL BANK(508568)
176 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24080620230293695 09/06/2023 DEVSINGH 1726004061WL018589 DEVSINGH 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 DEVSINGH ICICI BANK LTD(508534)
177 BIAORA MP-26-004-061-001/32
(MALIYAHEDI) 		1726004061NRG24080620230293705 09/06/2023 mangilal 1726004061WL018590 mangilal 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 mangilal PUNJAB NATIONAL BANK(508568)
178 BIAORA MP-26-004-061-001/32-A
(MALIYAHEDI) 		1726004061NRG24080620230293706 09/06/2023 Beram lal 1726004061WL018590 Beram lal 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 Beramlal CENTRAL BANK OF INDIA(607115)
179 BIAORA MP-26-004-061-001/36
(MALIYAHEDI) 		1726004061NRG24080620230293716 09/06/2023 bhawar lal 1726004061WL018591 bhawar lal 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 bhawarlal BANK OF INDIA(508505)
180 BIAORA MP-26-004-061-001/36
(MALIYAHEDI) 		1726004061NRG24080620230293717 09/06/2023 kailsh bai 1726004061WL018591 kailsh bai 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 kailshbai PUNJAB NATIONAL BANK(508568)
181 BIAORA MP-26-004-061-001/42
(MALIYAHEDI) 		1726004061NRG24080620230293709 09/06/2023 sushila 1726004061WL018590 sushila 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 sushila ICICI BANK LTD(508534)
182 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24080620230293649 09/06/2023 KALA BAI 1726004061WL018583 KALA BAI 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 KALABAI PUNJAB NATIONAL BANK(508568)
183 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24080620230293648 09/06/2023 kishan lal 1726004061WL018583 kishan lal 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 kishanlal PUNJAB NATIONAL BANK(508568)
184 BIAORA MP-26-004-061-001/54-A
(MALIYAHEDI) 		1726004061NRG24080620230293680 09/06/2023 HARI SINGH 1726004061WL018587 HARI SINGH 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 HARISINGH PUNJAB NATIONAL BANK(508568)
185 BIAORA MP-26-004-061-001/57-A
(MALIYAHEDI) 		1726004061NRG24080620230293699 09/06/2023 lakhan 1726004061WL018589 lakhan 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 lakhan ICICI BANK LTD(508534)
186 BIAORA MP-26-004-061-001/62
(MALIYAHEDI) 		1726004061NRG24080620230293719 09/06/2023 SHIV LAL 1726004061WL018591 SHIV LAL 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 SHIVLAL BANK OF INDIA(508505)
187 BIAORA MP-26-004-061-001/70
(MALIYAHEDI) 		1726004061NRG24080620230293682 09/06/2023 dhirap singh 1726004061WL018587 dhirap singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 dhirapsingh ICICI BANK LTD(508534)
188 BIAORA MP-26-004-061-001/74
(MALIYAHEDI) 		1726004061NRG24080620230293650 09/06/2023 hari singh 1726004061WL018583 hari singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 harisingh PUNJAB NATIONAL BANK(508568)
189 BIAORA MP-26-004-061-001/80
(MALIYAHEDI) 		1726004061NRG24080620230293722 09/06/2023 JAGDISH SONDHIYA 1726004061WL018591 JAGDISH SONDHIYA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 JAGDISHSONDHIYA PUNJAB NATIONAL BANK(508568)
190 BIAORA MP-26-004-061-001/80
(MALIYAHEDI) 		1726004061NRG24080620230293721 09/06/2023 prabhu lal 1726004061WL018591 prabhu lal 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 prabhulal PUNJAB NATIONAL BANK(508568)
191 BIAORA MP-26-004-061-001/91
(MALIYAHEDI) 		1726004061NRG24080620230293685 09/06/2023 biram singh 1726004061WL018587 biram singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
192 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24080620230293702 09/06/2023 JAGDEESH 1726004061WL018589 JAGDEESH 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 JAGDEESH PUNJAB NATIONAL BANK(508568)
193 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24080620230293700 09/06/2023 KARAN SINGH 1726004061WL018589 KARAN SINGH 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 KARANSINGH ICICI BANK LTD(508534)
194 BIAORA MP-26-004-061-001/97-C
(MALIYAHEDI) 		1726004061NRG24080620230293703 09/06/2023 MR NEN SINGH 1726004061WL018589 MR NEN SINGH 00354 PUNB0053600 1326 1326 Processed 15/06/2023 365666366 MRNENSINGH PUNJAB NATIONAL BANK(508568)
195 BIAORA MP-26-004-061-002/10
(MALIYAHEDI) 		1726004061NRG24080620230293659 09/06/2023 dinesh 1726004061WL018585 dinesh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 dinesh BANK OF INDIA(508505)
196 BIAORA MP-26-004-061-002/107-B
(MALIYAHEDI) 		1726004061NRG24080620230293687 09/06/2023 chanda bai 1726004061WL018588 chanda bai 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 chandabai PUNJAB NATIONAL BANK(508568)
197 BIAORA MP-26-004-061-002/107-B
(MALIYAHEDI) 		1726004061NRG24080620230293686 09/06/2023 dhan singh 1726004061WL018588 dhan singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 dhansingh BANK OF INDIA(508505)
198 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24080620230293690 09/06/2023 devendra 1726004061WL018588 devendra 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 devendra PUNJAB NATIONAL BANK(508568)
199 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24080620230293689 09/06/2023 MANOHAR SINGH 1726004061WL018588 MANOHAR SINGH 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
200 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24080620230293691 09/06/2023 dolat singh 1726004061WL018588 dolat singh 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 dolatsingh PUNJAB NATIONAL BANK(508568)
201 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24080620230293692 09/06/2023 rama bai 1726004061WL018588 rama bai 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 ramabai PUNJAB NATIONAL BANK(508568)
202 BIAORA MP-26-004-061-002/97-A
(MALIYAHEDI) 		1726004061NRG24080620230293657 09/06/2023 LAKHAN SINGH 1726004061WL018584 LAKHAN SINGH 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
203 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24080620230293670 09/06/2023 sumitra bai 1726004061WL018586 sumitra bai 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 sumitrabai BANK OF BARODA(606985)
204 BIAORA MP-26-004-082-002/100
(PIPALBEH) 		1726004082NRG24090620230297189 09/06/2023 BHARAT SINGH 1726004082WL018889 BHARAT SINGH 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 BHARATSINGH PUNJAB NATIONAL BANK(508568)
205 BIAORA MP-26-004-082-002/100
(PIPALBEH) 		1726004082NRG24090620230297190 09/06/2023 KOSHAL KUNWAR 1726004082WL018889 KOSHAL KUNWAR 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 KOSHALKUNWAR PUNJAB NATIONAL BANK(508568)
206 BIAORA MP-26-004-082-002/171
(PIPALBEH) 		1726004082NRG24090620230297192 09/06/2023 NIRMALA 1726004082WL018889 NIRMALA 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 NIRMALA PUNJAB NATIONAL BANK(508568)
207 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004082NRG24090620230297193 09/06/2023 RAM BAGAS 1726004082WL018890 RAM BAGAS 00354 PUNB0053600 2652 2652 Processed 15/06/2023 365666366 RAMBAGAS PUNJAB NATIONAL BANK(508568)
SubTotal 175253 175253
208 BIAORA MP-26-004-016-001/31
(BARWAN) 		1726004016NRG24090620230298898 09/06/2023 brajnarayan 1726004016WL019029 brajnarayan 00354 PUNB0105800 2210 2210 Processed 15/06/2023 365666366 brajnarayan PUNJAB NATIONAL BANK(508568)
209 BIAORA MP-26-004-024-002/11
(CHUKLIYA) 		1726004024NRG24090620230294877 09/06/2023 Bhagvwatsingh 1726004024WL018693 Bhagvwatsingh 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Bhagvwatsingh PUNJAB NATIONAL BANK(508568)
210 BIAORA MP-26-004-024-002/11
(CHUKLIYA) 		1726004024NRG24090620230294879 09/06/2023 DILIP 1726004024WL018693 DILIP 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 DILIP PUNJAB NATIONAL BANK(508568)
211 BIAORA MP-26-004-024-002/11
(CHUKLIYA) 		1726004024NRG24090620230294878 09/06/2023 Metabbai 1726004024WL018693 Metabbai 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Metabbai PUNJAB NATIONAL BANK(508568)
212 BIAORA MP-26-004-024-002/13
(CHUKLIYA) 		1726004024NRG24090620230294880 09/06/2023 Jaswantsingh 1726004024WL018693 Jaswantsingh 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Jaswantsingh CENTRAL BANK OF INDIA(607115)
213 BIAORA MP-26-004-024-002/197
(CHUKLIYA) 		1726004024NRG24090620230294881 09/06/2023 SUGAN BAI 1726004024WL018693 SUGAN BAI 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 SUGANBAI BANK OF INDIA(508505)
214 BIAORA MP-26-004-024-002/27
(CHUKLIYA) 		1726004024NRG24090620230294882 09/06/2023 Bhajnsingh 1726004024WL018693 Bhajnsingh 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Bhajnsingh PUNJAB NATIONAL BANK(508568)
215 BIAORA MP-26-004-024-002/27
(CHUKLIYA) 		1726004024NRG24090620230294883 09/06/2023 shushila 1726004024WL018693 shushila 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 shushila PUNJAB NATIONAL BANK(508568)
216 BIAORA MP-26-004-024-002/27-A
(CHUKLIYA) 		1726004024NRG24090620230294885 09/06/2023 Ramnarayan 1726004024WL018693 Ramnarayan 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Ramnarayan BANK OF INDIA(508505)
217 BIAORA MP-26-004-024-002/27-A
(CHUKLIYA) 		1726004024NRG24090620230294884 09/06/2023 Ramnarayan 1726004024WL018693 Ramnarayan 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Ramnarayan PUNJAB NATIONAL BANK(508568)
218 BIAORA MP-26-004-024-002/3
(CHUKLIYA) 		1726004024NRG24090620230294886 09/06/2023 CHOTELAL 1726004024WL018693 CHOTELAL 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 CHOTELAL PUNJAB NATIONAL BANK(508568)
219 BIAORA MP-26-004-024-002/3
(CHUKLIYA) 		1726004024NRG24090620230294887 09/06/2023 KAILASH BAI 1726004024WL018693 KAILASH BAI 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 KAILASHBAI FINO PAYMENTS BANK LTD(608001)
220 BIAORA MP-26-004-024-002/38
(CHUKLIYA) 		1726004024NRG24090620230294888 09/06/2023 SORAM BAI 1726004024WL018693 SORAM BAI 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 SORAMBAI PUNJAB NATIONAL BANK(508568)
221 BIAORA MP-26-004-024-002/39
(CHUKLIYA) 		1726004024NRG24090620230294890 09/06/2023 Lilabai 1726004024WL018693 Lilabai 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Lilabai PUNJAB NATIONAL BANK(508568)
222 BIAORA MP-26-004-024-002/39
(CHUKLIYA) 		1726004024NRG24090620230294889 09/06/2023 Ramcharan 1726004024WL018693 Ramcharan 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Ramcharan PUNJAB NATIONAL BANK(508568)
223 BIAORA MP-26-004-024-002/39-A
(CHUKLIYA) 		1726004024NRG24090620230294891 09/06/2023 raja ram 1726004024WL018693 raja ram 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 rajaram PUNJAB NATIONAL BANK(508568)
224 BIAORA MP-26-004-024-002/39-A
(CHUKLIYA) 		1726004024NRG24090620230294892 09/06/2023 Rakhi 1726004024WL018693 Rakhi 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Rakhi PUNJAB NATIONAL BANK(508568)
225 BIAORA MP-26-004-024-002/62
(CHUKLIYA) 		1726004024NRG24090620230294894 09/06/2023 CHINTA BAI 1726004024WL018693 CHINTA BAI 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 CHINTABAI PUNJAB NATIONAL BANK(508568)
226 BIAORA MP-26-004-024-002/62
(CHUKLIYA) 		1726004024NRG24090620230294893 09/06/2023 TEJ SINGH 1726004024WL018693 TEJ SINGH 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 TEJSINGH PUNJAB NATIONAL BANK(508568)
227 BIAORA MP-26-004-024-005/50
(CHUKLIYA) 		1726004024NRG24090620230294896 09/06/2023 Bhuri Bai 1726004024WL018693 Bhuri Bai 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 BhuriBai PUNJAB NATIONAL BANK(508568)
228 BIAORA MP-26-004-024-005/50
(CHUKLIYA) 		1726004024NRG24090620230294895 09/06/2023 Dhanraj 1726004024WL018693 Dhanraj 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Dhanraj PUNJAB NATIONAL BANK(508568)
229 BIAORA MP-26-004-024-005/92-C
(CHUKLIYA) 		1726004024NRG24090620230294898 09/06/2023 Kintabai 1726004024WL018693 Kintabai 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Kintabai PUNJAB NATIONAL BANK(508568)
230 BIAORA MP-26-004-024-005/92-C
(CHUKLIYA) 		1726004024NRG24090620230294897 09/06/2023 Vikramsingh 1726004024WL018693 Vikramsingh 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 Vikramsingh PUNJAB NATIONAL BANK(508568)
231 BIAORA MP-26-004-053-003/192
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293272 09/06/2023 JAGDISH LOVEVANSHI 1726004053WL018574 JAGDISH LOVEVANSHI 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 JAGDISHLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
232 BIAORA MP-26-004-053-003/204
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293274 09/06/2023 JAGDISH 1726004053WL018574 JAGDISH 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 JAGDISH PUNJAB NATIONAL BANK(508568)
233 BIAORA MP-26-004-053-003/24
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293276 09/06/2023 HARIKISHAN 1726004053WL018574 HARIKISHAN 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 HARIKISHAN PUNJAB NATIONAL BANK(508568)
234 BIAORA MP-26-004-053-003/24
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293277 09/06/2023 MAMATA 1726004053WL018574 MAMATA 00354 PUNB0105800 2431 2431 Processed 15/06/2023 365666366 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
235 BIAORA MP-26-004-096-003/104-A
(TARENA) 		1726004096NRG24080620230293244 09/06/2023 Krishna bai 1726004096WL018572 Krishna bai 00354 PUNB0105800 3094 3094 Processed 15/06/2023 365666366 Krishnabai PUNJAB NATIONAL BANK(508568)
236 BIAORA MP-26-004-096-003/104-A
(TARENA) 		1726004096NRG24080620230293243 09/06/2023 Rupsingh 1726004096WL018572 Rupsingh 00354 PUNB0105800 3094 3094 Processed 15/06/2023 365666366 Rupsingh PUNJAB NATIONAL BANK(508568)
237 BIAORA MP-26-004-096-003/270
(TARENA) 		1726004096NRG24080620230293265 09/06/2023 GHEESALAL 1726004096WL018572 GHEESALAL 00354 PUNB0105800 3094 3094 Processed 15/06/2023 365666366 GHEESALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74698 74698
238 BIAORA MP-26-004-002-003/63
(ALAMPURA) 		1726004000NRG24090620230296748 09/06/2023 BANSHILAL SONDHIYA 1726004WL018852 BANSHILAL SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/06/2023 365666366 BANSHILALSONDHIYA PUNJAB NATIONAL BANK(508568)
239 BIAORA MP-26-004-002-003/63
(ALAMPURA) 		1726004000NRG24090620230296749 09/06/2023 BANSHILAL SONDHIYA 1726004WL018852 BANSHILAL SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/06/2023 365666366 BANSHILALSONDHIYA BANK OF INDIA(508505)
240 BIAORA MP-26-004-013-002/10
(BANSKHO) 		1726004013NRG24090620230297976 09/06/2023 kali bai 1726004013WL018952 kali bai 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 kalibai PUNJAB NATIONAL BANK(508568)
241 BIAORA MP-26-004-013-003/42
(BANSKHO) 		1726004013NRG24090620230297977 09/06/2023 govind 1726004013WL018952 govind 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 govind PUNJAB NATIONAL BANK(508568)
242 BIAORA MP-26-004-013-003/49
(BANSKHO) 		1726004013NRG24090620230297978 09/06/2023 naval 1726004013WL018952 naval 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 naval PUNJAB NATIONAL BANK(508568)
243 BIAORA MP-26-004-013-003/50
(BANSKHO) 		1726004013NRG24090620230297980 09/06/2023 pappu 1726004013WL018952 pappu 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 pappu PUNJAB NATIONAL BANK(508568)
244 BIAORA MP-26-004-013-003/50
(BANSKHO) 		1726004013NRG24090620230297981 09/06/2023 santosbai 1726004013WL018952 santosbai 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 santosbai PUNJAB NATIONAL BANK(508568)
245 BIAORA MP-26-004-013-003/50
(BANSKHO) 		1726004013NRG24090620230297982 09/06/2023 Tofhan 1726004013WL018952 Tofhan 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 Tofhan PUNJAB NATIONAL BANK(508568)
246 BIAORA MP-26-004-013-003/60
(BANSKHO) 		1726004013NRG24090620230297984 09/06/2023 GULAB SINGH 1726004013WL018952 GULAB SINGH 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 GULABSINGH PUNJAB NATIONAL BANK(508568)
247 BIAORA MP-26-004-013-003/60
(BANSKHO) 		1726004013NRG24090620230297983 09/06/2023 mangu singh 1726004013WL018952 mangu singh 00354 PUNB0312100 1105 1105 Processed 15/06/2023 365666366 mangusingh PUNJAB NATIONAL BANK(508568)
248 BIAORA MP-26-004-037-004/76-B
(GORDHANPURA) 		1726004037NRG24090620230297968 09/06/2023 syamlal 1726004037WL018951 syamlal 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 syamlal PUNJAB NATIONAL BANK(508568)
249 BIAORA MP-26-004-051-001/126-B
(KHANOTA) 		1726004051NRG24060620230276471 09/06/2023 BHAGVAN SINGH 1726004051WL017613 BHAGVAN SINGH 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
250 BIAORA MP-26-004-051-001/126-C
(KHANOTA) 		1726004051NRG24060620230276472 09/06/2023 ROOP SINGH 1726004051WL017613 ROOP SINGH 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 ROOPSINGH PUNJAB NATIONAL BANK(508568)
251 BIAORA MP-26-004-051-001/323-B
(KHANOTA) 		1726004051NRG24070620230284941 09/06/2023 HARI SINGH 1726004051WL018088 HARI SINGH 00354 PUNB0312100 1326 1326 Processed 15/06/2023 365666366 HARISINGH PUNJAB NATIONAL BANK(508568)
252 BIAORA MP-26-004-051-001/323-B
(KHANOTA) 		1726004051NRG24070620230284942 09/06/2023 REENA BAI 1726004051WL018088 REENA BAI 00354 PUNB0312100 1326 1326 Processed 15/06/2023 365666366 REENABAI PUNJAB NATIONAL BANK(508568)
253 BIAORA MP-26-004-051-001/323-D
(KHANOTA) 		1726004051NRG24070620230284943 09/06/2023 NARAYAN SINGH 1726004051WL018088 NARAYAN SINGH 00354 PUNB0312100 1326 1326 Processed 15/06/2023 365666366 NARAYANSINGH STATE BANK OF INDIA(508548)
254 BIAORA MP-26-004-051-002/42-A
(KHANOTA) 		1726004051NRG24090620230296892 09/06/2023 BHAGWAN SINGH 1726004051WL018873 BHAGWAN SINGH 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 BHAGWANSINGH KOTAK MAHINDRA BANK LTD(607420)
255 BIAORA MP-26-004-051-002/42-B
(KHANOTA) 		1726004051NRG24090620230296893 09/06/2023 GYANPRAKASH BAI 1726004051WL018873 GYANPRAKASH BAI 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 GYANPRAKASHBAI PUNJAB NATIONAL BANK(508568)
256 BIAORA MP-26-004-059-001/116
(MAHU) 		1726004000NRG24090620230295839 09/06/2023 bapulal 1726004WL018785 bapulal 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 bapulal PUNJAB NATIONAL BANK(508568)
257 BIAORA MP-26-004-059-001/116
(MAHU) 		1726004000NRG24090620230295840 09/06/2023 kamala bai 1726004WL018785 kamala bai 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 kamalabai PUNJAB NATIONAL BANK(508568)
258 BIAORA MP-26-004-059-001/116
(MAHU) 		1726004000NRG24090620230295842 09/06/2023 shanti bai 1726004WL018785 shanti bai 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 shantibai PUNJAB NATIONAL BANK(508568)
259 BIAORA MP-26-004-059-001/116
(MAHU) 		1726004000NRG24090620230295841 09/06/2023 vishnu 1726004WL018785 vishnu 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 vishnu PUNJAB NATIONAL BANK(508568)
260 BIAORA MP-26-004-059-001/14-A
(MAHU) 		1726004000NRG24090620230295803 09/06/2023 manohar 1726004WL018781 manohar 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 manohar NARMADA JHABUA GRAMIN BANK(508515)
261 BIAORA MP-26-004-059-001/14-A
(MAHU) 		1726004000NRG24090620230295802 09/06/2023 manohar 1726004WL018781 manohar 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 manohar PUNJAB NATIONAL BANK(508568)
262 BIAORA MP-26-004-059-001/367
(MAHU) 		1726004000NRG24090620230295806 09/06/2023 hari singh 1726004WL018781 hari singh 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 harisingh PUNJAB NATIONAL BANK(508568)
263 BIAORA MP-26-004-059-001/709
(MAHU) 		1726004000NRG24090620230295812 09/06/2023 dolatram 1726004WL018781 dolatram 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 dolatram PUNJAB NATIONAL BANK(508568)
264 BIAORA MP-26-004-070-001/249-A
(NARI) 		1726004070NRG24090620230298745 09/06/2023 dayabai 1726004070WL019011 dayabai 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 dayabai PUNJAB NATIONAL BANK(508568)
265 BIAORA MP-26-004-070-001/249-A
(NARI) 		1726004070NRG24090620230298744 09/06/2023 kailash 1726004070WL019011 kailash 00354 PUNB0312100 2652 2652 Processed 15/06/2023 365666366 kailash STATE BANK OF INDIA(508548)
266 BIAORA MP-26-004-070-001/96
(NARI) 		1726004070NRG24090620230298792 09/06/2023 LADBAI 1726004070WL019018 LADBAI 00354 PUNB0312100 3094 3094 Processed 15/06/2023 365666366 LADBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
267 BIAORA MP-26-004-070-003/43
(NARI) 		1726004070NRG24090620230298734 09/06/2023 tej singh 1726004070WL019007 tej singh 00354 PUNB0312100 1989 1989 Processed 15/06/2023 365666366 tejsingh PUNJAB NATIONAL BANK(508568)
268 BIAORA MP-26-004-090-002/108-A
(SEMLAPAR) 		1726004090NRG24090620230297473 09/06/2023 Badrilal 1726004090WL018918 Badrilal 00354 PUNB0312100 2431 2431 Processed 15/06/2023 365666366 Badrilal PUNJAB NATIONAL BANK(508568)
269 BIAORA MP-26-004-102-001/148
(BEDABEY) 		1726004102NRG24090620230294223 09/06/2023 HUKAM SINGH 1726004102WL018644 HUKAM SINGH 00354 PUNB0312100 1547 1547 Processed 15/06/2023 365666366 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
270 BIAORA MP-26-004-102-001/148
(BEDABEY) 		1726004102NRG24090620230294224 09/06/2023 RAHUL 1726004102WL018644 RAHUL 00354 PUNB0312100 1547 1547 Processed 15/06/2023 365666366 RAHUL STATE BANK OF INDIA(508548)
271 BIAORA MP-26-004-102-001/203
(BEDABEY) 		1726004102NRG24090620230294227 09/06/2023 TAKAT SINGH 1726004102WL018644 TAKAT SINGH 00354 PUNB0312100 1547 1547 Processed 15/06/2023 365666366 TAKATSINGH STATE BANK OF INDIA(508548)
SubTotal 67847 67847
272 BIAORA MP-26-004-002-004/114
(ALAMPURA) 		1726004000NRG24090620230296752 09/06/2023 RADHESYAM 1726004WL018852 RADHESYAM 00415 SBIN0010808 1547 1547 Processed 15/06/2023 365666366 RADHESYAM BANK OF INDIA(508505)
273 BIAORA MP-26-004-002-004/4
(ALAMPURA) 		1726004000NRG24090620230296758 09/06/2023 DEVENDRA SONDHIYA 1726004WL018852 DEVENDRA SONDHIYA 00415 SBIN0010808 1547 1547 Processed 15/06/2023 365666366 DEVENDRASONDHIYA PUNJAB NATIONAL BANK(508568)
274 BIAORA MP-26-004-012-001/35-B
(BALCHIDI) 		1726004012NRG24090620230297957 09/06/2023 KAILASHKUNWAR 1726004012WL018947 KAILASHKUNWAR 00415 SBIN0010808 2652 2652 Processed 15/06/2023 365666366 KAILASHKUNWAR STATE BANK OF INDIA(508548)
275 BIAORA MP-26-004-053-003/192
(KHEJDA MAHARAJA) 		1726004053NRG24080620230293273 09/06/2023 SUMITRA BAI 1726004053WL018574 SUMITRA BAI 00415 SBIN0010808 2431 2431 Processed 15/06/2023 365666366 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24080620230293696 09/06/2023 GUDDI BAI 1726004061WL018589 GUDDI BAI 00415 SBIN0010808 1326 1326 Processed 15/06/2023 365666366 GUDDIBAI STATE BANK OF INDIA(508548)
277 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24080620230293701 09/06/2023 DHULI BAI 1726004061WL018589 DHULI BAI 00415 SBIN0010808 1326 1326 Processed 15/06/2023 365666366 DHULIBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
278 BIAORA MP-26-004-096-003/263
(TARENA) 		1726004096NRG24080620230293238 09/06/2023 JAGDISH SEN 1726004096WL018571 JAGDISH SEN 00415 SBIN0010809 2652 2652 Processed 15/06/2023 365666366 JAGDISHSEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
279 BIAORA MP-26-004-013-003/59
(BANSKHO) 		1726004013NRG24090620230297987 09/06/2023 nandu 1726004013WL018953 nandu 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 nandu STATE BANK OF INDIA(508548)
280 BIAORA MP-26-004-013-003/60
(BANSKHO) 		1726004013NRG24090620230297985 09/06/2023 vijendr 1726004013WL018952 vijendr 00415 SBIN0017103 1105 1105 Processed 15/06/2023 365666366 vijendr STATE BANK OF INDIA(508548)
281 BIAORA MP-26-004-013-003/9
(BANSKHO) 		1726004013NRG24090620230297986 09/06/2023 sushila 1726004013WL018952 sushila 00415 SBIN0017103 1105 1105 Processed 15/06/2023 365666366 sushila STATE BANK OF INDIA(508548)
282 BIAORA MP-26-004-036-003/79
(GOLAKHEDA) 		1726004036NRG24090620230296120 09/06/2023 MUNNA LAL 1726004036WL018812 MUNNA LAL 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 MUNNALAL PUNJAB NATIONAL BANK(508568)
283 BIAORA MP-26-004-037-004/76-B
(GORDHANPURA) 		1726004037NRG24090620230297969 09/06/2023 sajan bai 1726004037WL018951 sajan bai 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 sajanbai STATE BANK OF INDIA(508548)
284 BIAORA MP-26-004-037-004/8-D
(GORDHANPURA) 		1726004037NRG24090620230297971 09/06/2023 ribbu 1726004037WL018951 ribbu 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 ribbu STATE BANK OF INDIA(508548)
285 BIAORA MP-26-004-051-001/165-A
(KHANOTA) 		1726004051NRG24060620230276473 09/06/2023 MAHESH 1726004051WL017613 MAHESH 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 MAHESH STATE BANK OF INDIA(508548)
286 BIAORA MP-26-004-051-001/208
(KHANOTA) 		1726004051NRG24070620230284940 09/06/2023 BHULIBAI 1726004051WL018088 BHULIBAI 00415 SBIN0017103 1326 1326 Processed 15/06/2023 365666366 BHULIBAI PUNJAB NATIONAL BANK(508568)
287 BIAORA MP-26-004-051-001/208
(KHANOTA) 		1726004051NRG24070620230284939 09/06/2023 LALJI 1726004051WL018088 LALJI 00415 SBIN0017103 1326 1326 Processed 15/06/2023 365666366 LALJI STATE BANK OF INDIA(508548)
288 BIAORA MP-26-004-051-001/227
(KHANOTA) 		1726004051NRG24060620230276474 09/06/2023 ROOP SINGH 1726004051WL017613 ROOP SINGH 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 ROOPSINGH STATE BANK OF INDIA(508548)
289 BIAORA MP-26-004-051-001/294-A
(KHANOTA) 		1726004051NRG24060620230276475 09/06/2023 GHANSYAM 1726004051WL017613 GHANSYAM 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 GHANSYAM PUNJAB NATIONAL BANK(508568)
290 BIAORA MP-26-004-051-001/316
(KHANOTA) 		1726004051NRG24060620230276476 09/06/2023 CHOTELAL 1726004051WL017613 CHOTELAL 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
291 BIAORA MP-26-004-051-001/356-B
(KHANOTA) 		1726004051NRG24060620230276477 09/06/2023 RODJI 1726004051WL017613 RODJI 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 RODJI STATE BANK OF INDIA(508548)
292 BIAORA MP-26-004-051-001/366-A
(KHANOTA) 		1726004051NRG24090620230296886 09/06/2023 IKLESA BAI 1726004051WL018873 IKLESA BAI 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 IKLESABAI STATE BANK OF INDIA(508548)
293 BIAORA MP-26-004-051-001/366-C
(KHANOTA) 		1726004051NRG24090620230296887 09/06/2023 MANOHAR BAI 1726004051WL018873 MANOHAR BAI 00415 SBIN0017103 2652 2652 Processed 15/06/2023 365666366 MANOHARBAI STATE BANK OF INDIA(508548)
294 BIAORA MP-26-004-070-001/138-B
(NARI) 		1726004070NRG24090620230298753 09/06/2023 lakhan singh 1726004070WL019015 lakhan singh 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 lakhansingh STATE BANK OF INDIA(508548)
295 BIAORA MP-26-004-070-001/26-A
(NARI) 		1726004070NRG24090620230298746 09/06/2023 RAMBHAROSA 1726004070WL019012 RAMBHAROSA 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 RAMBHAROSA STATE BANK OF INDIA(508548)
296 BIAORA MP-26-004-070-001/26-A
(NARI) 		1726004070NRG24090620230298747 09/06/2023 Sheela 1726004070WL019012 Sheela 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 Sheela STATE BANK OF INDIA(508548)
297 BIAORA MP-26-004-070-001/96
(NARI) 		1726004070NRG24090620230298793 09/06/2023 kalu 1726004070WL019018 kalu 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 kalu STATE BANK OF INDIA(508548)
298 BIAORA MP-26-004-070-001/96-A
(NARI) 		1726004070NRG24090620230298794 09/06/2023 mukesh 1726004070WL019018 mukesh 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
299 BIAORA MP-26-004-070-002/40-B
(NARI) 		1726004070NRG24090620230298796 09/06/2023 Krishnabai shyamlal verma 1726004070WL019019 Krishnabai shyamlal verma 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 Krishnabaishyamlalverma STATE BANK OF INDIA(508548)
300 BIAORA MP-26-004-070-002/40-B
(NARI) 		1726004070NRG24090620230298795 09/06/2023 Shyamlal bhuari harijan 1726004070WL019019 Shyamlal bhuari harijan 00415 SBIN0017103 3094 3094 Processed 15/06/2023 365666366 Shyamlalbhuariharijan STATE BANK OF INDIA(508548)
301 BIAORA MP-26-004-087-002/197-A
(SALARIYAKHEDI) 		1726004087NRG24090620230295235 09/06/2023 Bharat Singh Bilala 1726004087WL018711 Bharat Singh Bilala 00415 SBIN0017103 1326 1326 Processed 15/06/2023 365666366 BharatSinghBilala JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
302 BIAORA MP-26-004-087-002/197-B
(SALARIYAKHEDI) 		1726004087NRG24090620230295236 09/06/2023 RODJI 1726004087WL018711 RODJI 00415 SBIN0017103 1326 1326 Processed 15/06/2023 365666366 RODJI STATE BANK OF INDIA(508548)
303 BIAORA MP-26-004-102-001/129
(BEDABEY) 		1726004102NRG24090620230294222 09/06/2023 Jatan bai 1726004102WL018644 Jatan bai 00415 SBIN0017103 1547 1547 Processed 15/06/2023 365666366 Jatanbai STATE BANK OF INDIA(508548)
304 BIAORA MP-26-004-102-001/189
(BEDABEY) 		1726004102NRG24090620230294225 09/06/2023 Mul singh 1726004102WL018644 Mul singh 00415 SBIN0017103 1547 1547 Processed 15/06/2023 365666366 Mulsingh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
305 BIAORA MP-26-004-096-001/162-A
(TARENA) 		1726004096NRG24080620230293225 09/06/2023 Mukesh 1726004096WL018571 Mukesh 00415 SBIN0030071 2652 2652 Processed 15/06/2023 365666366 Mukesh STATE BANK OF INDIA(508548)
306 BIAORA MP-26-004-096-001/162-A
(TARENA) 		1726004096NRG24080620230293224 09/06/2023 Santosh bai 1726004096WL018571 Santosh bai 00415 SBIN0030071 2652 2652 Processed 15/06/2023 365666366 Santoshbai BANK OF BARODA(606985)
307 BIAORA MP-26-004-096-003/161-A
(TARENA) 		1726004096NRG24080620230293229 09/06/2023 RESHAM BAI 1726004096WL018571 RESHAM BAI 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 RESHAMBAI STATE BANK OF INDIA(508548)
308 BIAORA MP-26-004-096-003/186-A
(TARENA) 		1726004096NRG24080620230293246 09/06/2023 Lilabai 1726004096WL018572 Lilabai 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 Lilabai STATE BANK OF INDIA(508548)
309 BIAORA MP-26-004-096-003/186-B
(TARENA) 		1726004096NRG24080620230293247 09/06/2023 MOR SINGH LOVEWANSHI 1726004096WL018572 MOR SINGH LOVEWANSHI 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 MORSINGHLOVEWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
310 BIAORA MP-26-004-096-003/198
(TARENA) 		1726004096NRG24080620230293249 09/06/2023 kelash 1726004096WL018572 kelash 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 kelash STATE BANK OF INDIA(508548)
311 BIAORA MP-26-004-096-003/199
(TARENA) 		1726004096NRG24080620230293250 09/06/2023 KAMAL SINGH PUSHPAD 1726004096WL018572 KAMAL SINGH PUSHPAD 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 KAMALSINGHPUSHPAD STATE BANK OF INDIA(508548)
312 BIAORA MP-26-004-096-003/255
(TARENA) 		1726004096NRG24080620230293251 09/06/2023 JAGDISH 1726004096WL018572 JAGDISH 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 JAGDISH STATE BANK OF INDIA(508548)
313 BIAORA MP-26-004-096-003/268
(TARENA) 		1726004096NRG24080620230293262 09/06/2023 JAMNABAI 1726004096WL018572 JAMNABAI 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 JAMNABAI STATE BANK OF INDIA(508548)
314 BIAORA MP-26-004-096-003/9
(TARENA) 		1726004096NRG24080620230293242 09/06/2023 PRAmnarayan 1726004096WL018571 PRAmnarayan 00415 SBIN0030071 3094 3094 Processed 15/06/2023 365666366 PRAmnarayan STATE BANK OF INDIA(508548)
SubTotal 30056 30056
315 BIAORA MP-26-004-012-002/236
(BALCHIDI) 		1726004012NRG24090620230296794 09/06/2023 CHANDRKALA 1726004012WL018858 CHANDRKALA 00415 SBIN0030155 2652 2652 Processed 15/06/2023 365666366 CHANDRKALA STATE BANK OF INDIA(508548)
316 BIAORA MP-26-004-012-002/245
(BALCHIDI) 		1726004012NRG24090620230296799 09/06/2023 PRAKASH JATAV 1726004012WL018862 PRAKASH JATAV 00415 SBIN0030155 2652 2652 Processed 15/06/2023 365666366 PRAKASHJATAV STATE BANK OF INDIA(508548)
317 BIAORA MP-26-004-012-002/245
(BALCHIDI) 		1726004012NRG24090620230296800 09/06/2023 SHEELA BAI JATAV 1726004012WL018862 SHEELA BAI JATAV 00415 SBIN0030155 2652 2652 Processed 15/06/2023 365666366 SHEELABAIJATAV STATE BANK OF INDIA(508548)
318 BIAORA MP-26-004-042-003/77
(JARAKDIYAKHEDI) 		1726004042NRG24080620230292329 09/06/2023 KAJUBAI 1726004042WL018506 KAJUBAI 00415 SBIN0030155 2652 2652 Processed 15/06/2023 365666366 KAJUBAI STATE BANK OF INDIA(508548)
319 BIAORA MP-26-004-061-002/40
(MALIYAHEDI) 		1726004061NRG24080620230293660 09/06/2023 JAY PRAKASH 1726004061WL018585 JAY PRAKASH 00415 SBIN0030155 2652 2652 Processed 15/06/2023 365666366 JAYPRAKASH BANK OF INDIA(508505)
320 BIAORA MP-26-004-070-001/52
(NARI) 		1726004070NRG24090620230298752 09/06/2023 MAMTA 1726004070WL019014 MAMTA 00415 SBIN0030155 2873 2873 Processed 15/06/2023 365666366 MAMTA STATE BANK OF INDIA(508548)
321 BIAORA MP-26-004-096-003/230-C
(TARENA) 		1726004096NRG24080620230293234 09/06/2023 Shelendra Meena 1726004096WL018571 Shelendra Meena 00415 SBIN0030155 3094 3094 Processed 15/06/2023 365666366 ShelendraMeena BANK OF INDIA(508505)
SubTotal 19227 19227
322 BIAORA MP-26-004-011-001/185
(BAIHEDA) 		1726004011NRG24060620230280525 09/06/2023 KAMAL SINGH 1726004011WL017830 KAMAL SINGH 00468 UBIN0570958 1326 1326 Processed 15/06/2023 365666366 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIAORA MP-26-004-011-001/76
(BAIHEDA) 		1726004011NRG24060620230280522 09/06/2023 SAVNTRA 1726004011WL017829 SAVNTRA 00468 UBIN0570958 1326 1326 Processed 15/06/2023 365666366 SAVNTRA NARMADA JHABUA GRAMIN BANK(508515)
324 BIAORA MP-26-004-012-002/48
(BALCHIDI) 		1726004012NRG24090620230296796 09/06/2023 DEVILAL JATAV 1726004012WL018860 DEVILAL JATAV 00468 UBIN0570958 2652 2652 Processed 15/06/2023 365666366 DEVILALJATAV UNION BANK OF INDIA(508500)
325 BIAORA MP-26-004-012-002/48
(BALCHIDI) 		1726004012NRG24090620230296797 09/06/2023 KETKI BAI 1726004012WL018860 KETKI BAI 00468 UBIN0570958 2652 2652 Processed 15/06/2023 365666366 KETKIBAI UNION BANK OF INDIA(508500)
326 BIAORA MP-26-004-096-001/136-A
(TARENA) 		1726004096NRG24080620230293267 09/06/2023 Savita Kunvar 1726004096WL018573 Savita Kunvar 00468 UBIN0570958 3094 3094 Processed 15/06/2023 365666366 SavitaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
327 BIAORA MP-26-004-032-002/166-C
(DULTARIYA) 		1726004032NRG24090620230297995 09/06/2023 Mohanlal 1726004032WL018957 Mohanlal 00662 BDBL0001230 2652 2652 Processed 15/06/2023 365666366 Mohanlal BANK OF INDIA(508505)
SubTotal 2652 2652
328 BIAORA MP-26-004-036-006/263
(GOLAKHEDA) 		1726004036NRG24090620230296118 09/06/2023 VISHNU SONDHIYA 1726004036WL018810 VISHNU SONDHIYA 00688 FINO0001001 3094 3094 Processed 15/06/2023 365666366 VISHNUSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
329 BIAORA MP-26-004-051-001/147-B
(KHANOTA) 		1726004051NRG24090620230296885 09/06/2023 FOOLSINGH 1726004051WL018872 FOOLSINGH 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 FOOLSINGH STATE BANK OF INDIA(508548)
330 BIAORA MP-26-004-051-001/402-A
(KHANOTA) 		1726004051NRG24090620230296888 09/06/2023 RAMKARAN 1726004051WL018873 RAMKARAN 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 RAMKARAN PUNJAB NATIONAL BANK(508568)
331 BIAORA MP-26-004-051-001/404
(KHANOTA) 		1726004051NRG24090620230296889 09/06/2023 VISHNU VISHVKARMA 1726004051WL018873 VISHNU VISHVKARMA 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 VISHNUVISHVKARMA BANK OF BARODA(606985)
332 BIAORA MP-26-004-051-002/22-D
(KHANOTA) 		1726004051NRG24090620230296890 09/06/2023 CHENSINGH 1726004051WL018873 CHENSINGH 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 CHENSINGH PUNJAB NATIONAL BANK(508568)
333 BIAORA MP-26-004-051-002/3-C
(KHANOTA) 		1726004051NRG24090620230296891 09/06/2023 PREMSINGH 1726004051WL018873 PREMSINGH 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 PREMSINGH PUNJAB NATIONAL BANK(508568)
334 BIAORA MP-26-004-061-001/35
(MALIYAHEDI) 		1726004061NRG24080620230293714 09/06/2023 Balram 1726004061WL018591 Balram 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 Balram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
335 BIAORA MP-26-004-061-001/35
(MALIYAHEDI) 		1726004061NRG24080620230293715 09/06/2023 Bhanwaribai 1726004061WL018591 Bhanwaribai 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 Bhanwaribai UNION BANK OF INDIA(508500)
336 BIAORA MP-26-004-061-002/107-C
(MALIYAHEDI) 		1726004061NRG24080620230293688 09/06/2023 Rukmanibai 1726004061WL018588 Rukmanibai 00688 FINO0001446 2652 2652 Processed 15/06/2023 365666366 Rukmanibai PUNJAB NATIONAL BANK(508568)
337 BIAORA MP-26-004-102-001/2-A
(BEDABEY) 		1726004102NRG24090620230294226 09/06/2023 Ajaypal Singh 1726004102WL018644 Ajaypal Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365666366 AjaypalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
338 BIAORA MP-26-004-012-001/10
(BALCHIDI) 		1726004012NRG24060620230275471 09/06/2023 DEVPAL 1726004012WL017541 DEVPAL 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365666366 DEVPAL NARMADA JHABUA GRAMIN BANK(508515)
339 BIAORA MP-26-004-012-001/26
(BALCHIDI) 		1726004012NRG24090620230297963 09/06/2023 RAJENDRA 1726004012WL018950 RAJENDRA 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365666366 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
340 BIAORA MP-26-004-012-001/19
(BALCHIDI) 		1726004012NRG24090620230297953 09/06/2023 Kamla Kanwar 1726004012WL018946 Kamla Kanwar 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 KamlaKanwar NARMADA JHABUA GRAMIN BANK(508515)
341 BIAORA MP-26-004-012-001/26
(BALCHIDI) 		1726004012NRG24090620230297962 09/06/2023 Narayan Singh 1726004012WL018950 Narayan Singh 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 NarayanSingh STATE BANK OF INDIA(508548)
342 BIAORA MP-26-004-012-001/35
(BALCHIDI) 		1726004012NRG24090620230297955 09/06/2023 Hokam Singh 1726004012WL018947 Hokam Singh 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
343 BIAORA MP-26-004-012-001/4
(BALCHIDI) 		1726004012NRG24090620230297936 09/06/2023 Vikram Singh 1726004012WL018943 Vikram Singh 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 VikramSingh BANK OF INDIA(508505)
344 BIAORA MP-26-004-012-002/165
(BALCHIDI) 		1726004012NRG24090620230297958 09/06/2023 Jagannath 1726004012WL018948 Jagannath 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
345 BIAORA MP-26-004-012-002/167
(BALCHIDI) 		1726004012NRG24090620230296801 09/06/2023 Radheshyam 1726004012WL018863 Radheshyam 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
346 BIAORA MP-26-004-012-002/38
(BALCHIDI) 		1726004012NRG24060620230276253 09/06/2023 RodiI Bai 1726004012WL017601 RodiI Bai 00697 BKID0MG0304 1326 1326 Processed 15/06/2023 365666366 RodiIBai NARMADA JHABUA GRAMIN BANK(508515)
347 BIAORA MP-26-004-012-002/96
(BALCHIDI) 		1726004012NRG24090620230297818 09/06/2023 Hari Singh 1726004012WL018932 Hari Singh 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
348 BIAORA MP-26-004-012-003/21
(BALCHIDI) 		1726004012NRG24090620230297929 09/06/2023 Durga Prasad 1726004012WL018940 Durga Prasad 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 DurgaPrasad BANK OF INDIA(508505)
349 BIAORA MP-26-004-012-003/47
(BALCHIDI) 		1726004012NRG24090620230297836 09/06/2023 Jagdish Verma 1726004012WL018934 Jagdish Verma 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 JagdishVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
350 BIAORA MP-26-004-044-002/1
(JHARKHEDA) 		1726004044NRG24090620230297924 09/06/2023 BEERAM 1726004044WL018937 BEERAM 00697 BKID0MG0304 1989 1989 Processed 15/06/2023 365666366 BEERAM NARMADA JHABUA GRAMIN BANK(508515)
351 BIAORA MP-26-004-044-002/1
(JHARKHEDA) 		1726004044NRG24090620230297925 09/06/2023 RUPA BAI 1726004044WL018937 RUPA BAI 00697 BKID0MG0304 1989 1989 Processed 15/06/2023 365666366 RUPABAI BANK OF INDIA(508505)
352 BIAORA MP-26-004-044-002/214
(JHARKHEDA) 		1726004044NRG24090620230297313 09/06/2023 LAXMINARAYAN VARMA 1726004044WL018895 LAXMINARAYAN VARMA 00697 BKID0MG0304 1989 1989 Processed 15/06/2023 365666366 LAXMINARAYANVARMA NARMADA JHABUA GRAMIN BANK(508515)
353 BIAORA MP-26-004-044-002/214
(JHARKHEDA) 		1726004044NRG24090620230297314 09/06/2023 SUNITA 1726004044WL018895 SUNITA 00697 BKID0MG0304 1989 1989 Processed 15/06/2023 365666366 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
354 BIAORA MP-26-004-061-001/38-A
(MALIYAHEDI) 		1726004061NRG24080620230293676 09/06/2023 BADAM BAI 1726004061WL018587 BADAM BAI 00697 BKID0MG0304 2652 2652 Processed 15/06/2023 365666366 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
355 BIAORA MP-26-004-011-001/143
(BAIHEDA) 		1726004011NRG24060620230280530 09/06/2023 Hanumat Gurjar 1726004011WL017831 Hanumat Gurjar 00697 BKID0MG0308 3094 3094 Processed 16/06/2023 365666366 HanumatGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
356 BIAORA MP-26-004-011-001/176-B
(BAIHEDA) 		1726004011NRG24060620230280523 09/06/2023 KAMAL SINGH 1726004011WL017830 KAMAL SINGH 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 KAMALSINGH STATE BANK OF INDIA(508548)
357 BIAORA MP-26-004-011-001/185
(BAIHEDA) 		1726004011NRG24060620230280526 09/06/2023 Tulasa Bai 1726004011WL017830 Tulasa Bai 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 TulasaBai PUNJAB NATIONAL BANK(508568)
358 BIAORA MP-26-004-011-001/224
(BAIHEDA) 		1726004011NRG24060620230280511 09/06/2023 DARARAM BHEEL 1726004011WL017829 DARARAM BHEEL 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 DARARAMBHEEL NARMADA JHABUA GRAMIN BANK(508515)
359 BIAORA MP-26-004-011-001/224-A
(BAIHEDA) 		1726004011NRG24060620230280514 09/06/2023 Ankita 1726004011WL017829 Ankita 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 Ankita STATE BANK OF INDIA(508548)
360 BIAORA MP-26-004-011-001/224-A
(BAIHEDA) 		1726004011NRG24060620230280513 09/06/2023 Harshad 1726004011WL017829 Harshad 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 Harshad NARMADA JHABUA GRAMIN BANK(508515)
361 BIAORA MP-26-004-011-001/230
(BAIHEDA) 		1726004011NRG24060620230280515 09/06/2023 JAMNALAL 1726004011WL017829 JAMNALAL 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
362 BIAORA MP-26-004-011-001/232
(BAIHEDA) 		1726004011NRG24060620230280517 09/06/2023 KAILASH BAI 1726004011WL017829 KAILASH BAI 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 KAILASHBAI PUNJAB NATIONAL BANK(508568)
363 BIAORA MP-26-004-011-001/232
(BAIHEDA) 		1726004011NRG24060620230280516 09/06/2023 RODJI 1726004011WL017829 RODJI 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 RODJI BANK OF INDIA(508505)
364 BIAORA MP-26-004-011-001/27-B
(BAIHEDA) 		1726004011NRG24060620230280518 09/06/2023 RAMESVAR 1726004011WL017829 RAMESVAR 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
365 BIAORA MP-26-004-011-001/55
(BAIHEDA) 		1726004011NRG24060620230280519 09/06/2023 RAMESVAR 1726004011WL017829 RAMESVAR 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
366 BIAORA MP-26-004-011-001/57-A
(BAIHEDA) 		1726004011NRG24060620230280520 09/06/2023 Radha 1726004011WL017829 Radha 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 Radha FINO PAYMENTS BANK LTD(608001)
367 BIAORA MP-26-004-011-001/90
(BAIHEDA) 		1726004011NRG24080620230292543 09/06/2023 PREMNARaYAN 1726004011WL018518 PREMNARaYAN 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 365666366 PREMNARaYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
368 BIAORA MP-26-004-037-004/69-B
(GORDHANPURA) 		1726004037NRG24090620230297966 09/06/2023 sima 1726004037WL018951 sima 00697 BKID0MG0315 2652 2652 Processed 15/06/2023 365666366 sima NARMADA JHABUA GRAMIN BANK(508515)
369 BIAORA MP-26-004-037-004/8-D
(GORDHANPURA) 		1726004037NRG24090620230297970 09/06/2023 gajraj 1726004037WL018951 gajraj 00697 BKID0MG0315 2652 2652 Processed 15/06/2023 365666366 gajraj NARMADA JHABUA GRAMIN BANK(508515)
370 BIAORA MP-26-004-037-004/93
(GORDHANPURA) 		1726004037NRG24090620230297974 09/06/2023 rames 1726004037WL018951 rames 00697 BKID0MG0315 2652 2652 Processed 15/06/2023 365666366 rames BANK OF INDIA(508505)
SubTotal 7956 7956
371 BIAORA MP-26-004-067-001/100
(KUNDIKHEDA) 		1726004067NRG24070620230284022 09/06/2023 KALUSINGH 1726004067WL018037 KALUSINGH 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 BIAORA MP-26-004-067-001/178
(KUNDIKHEDA) 		1726004067NRG24070620230284025 09/06/2023 CHOTU 1726004067WL018037 CHOTU 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
373 BIAORA MP-26-004-067-001/51
(KUNDIKHEDA) 		1726004067NRG24070620230284029 09/06/2023 Poorji 1726004067WL018037 Poorji 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 Poorji NARMADA JHABUA GRAMIN BANK(508515)
374 BIAORA MP-26-004-067-001/59-B
(KUNDIKHEDA) 		1726004067NRG24070620230284032 09/06/2023 Gita Bai 1726004067WL018037 Gita Bai 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
375 BIAORA MP-26-004-067-001/59-B
(KUNDIKHEDA) 		1726004067NRG24070620230284031 09/06/2023 Ramesh 1726004067WL018037 Ramesh 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
376 BIAORA MP-26-004-067-001/76-A
(KUNDIKHEDA) 		1726004067NRG24070620230284033 09/06/2023 RAMESH 1726004067WL018037 RAMESH 00697 BKID0MG0321 1326 1326 Rejected 15/06/2023 365666366 Account closed
377 BIAORA MP-26-004-067-001/90
(KUNDIKHEDA) 		1726004067NRG24070620230284036 09/06/2023 NAURANGBAI 1726004067WL018037 NAURANGBAI 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 NAURANGBAI NARMADA JHABUA GRAMIN BANK(508515)
378 BIAORA MP-26-004-067-001/90
(KUNDIKHEDA) 		1726004067NRG24070620230284035 09/06/2023 PREMNARAYAN 1726004067WL018037 PREMNARAYAN 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
379 BIAORA MP-26-004-067-001/99
(KUNDIKHEDA) 		1726004067NRG24070620230284037 09/06/2023 IMRATH GIR 1726004067WL018037 IMRATH GIR 00697 BKID0MG0321 1326 1326 Processed 15/06/2023 365666366 IMRATHGIR NARMADA JHABUA GRAMIN BANK(508515)
380 BIAORA MP-26-004-096-001/162
(TARENA) 		1726004096NRG24080620230293222 09/06/2023 ROD JI 1726004096WL018571 ROD JI 00697 BKID0MG0321 2652 2652 Processed 15/06/2023 365666366 RODJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
381 BIAORA MP-26-004-096-001/205-A
(TARENA) 		1726004096NRG24080620230293226 09/06/2023 SAVITA BAI 1726004096WL018571 SAVITA BAI 00697 BKID0MG0321 2652 2652 Processed 15/06/2023 365666366 SAVITABAI BANK OF BARODA(606985)
382 BIAORA MP-26-004-096-003/161-A
(TARENA) 		1726004096NRG24080620230293228 09/06/2023 HARISINGH 1726004096WL018571 HARISINGH 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 HARISINGH STATE BANK OF INDIA(508548)
383 BIAORA MP-26-004-096-003/186-A
(TARENA) 		1726004096NRG24080620230293245 09/06/2023 KAMAL SINGH 1726004096WL018572 KAMAL SINGH 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
384 BIAORA MP-26-004-096-003/253
(TARENA) 		1726004096NRG24080620230293235 09/06/2023 nandalal 1726004096WL018571 nandalal 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 nandalal NARMADA JHABUA GRAMIN BANK(508515)
385 BIAORA MP-26-004-096-003/255
(TARENA) 		1726004096NRG24080620230293252 09/06/2023 SUGAN BAI 1726004096WL018572 SUGAN BAI 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
386 BIAORA MP-26-004-096-003/257
(TARENA) 		1726004096NRG24080620230293255 09/06/2023 Ramsingh 1726004096WL018572 Ramsingh 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 Ramsingh BANK OF INDIA(508505)
387 BIAORA MP-26-004-096-003/268
(TARENA) 		1726004096NRG24080620230293261 09/06/2023 Ramswaroop 1726004096WL018572 Ramswaroop 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 Ramswaroop STATE BANK OF INDIA(508548)
388 BIAORA MP-26-004-096-003/269
(TARENA) 		1726004096NRG24080620230293263 09/06/2023 Banesingh 1726004096WL018572 Banesingh 00697 BKID0MG0321 3094 3094 Processed 15/06/2023 365666366 Banesingh STATE BANK OF INDIA(508548)
SubTotal 38896 38896
389 BIAORA MP-26-004-013-003/48
(BANSKHO) 		1726004013NRG24090620230297952 09/06/2023 JAMNA LAL 1726004013WL018945 JAMNA LAL 00697 BKID0MG0323 3094 3094 Processed 15/06/2023 365666366 JAMNALAL FINO PAYMENTS BANK LTD(608001)
390 BIAORA MP-26-004-036-006/272
(GOLAKHEDA) 		1726004036NRG24090620230296121 09/06/2023 DOLJI HARIJAN 1726004036WL018812 DOLJI HARIJAN 00697 BKID0MG0323 1547 1547 Processed 15/06/2023 365666366 DOLJIHARIJAN FINO PAYMENTS BANK LTD(608001)
391 BIAORA MP-26-004-059-001/177
(MAHU) 		1726004000NRG24090620230295804 09/06/2023 SHIV NARAYAN 1726004WL018781 SHIV NARAYAN 00697 BKID0MG0323 2652 2652 Processed 15/06/2023 365666366 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
392 BIAORA MP-26-004-059-001/376-A
(MAHU) 		1726004000NRG24090620230295843 09/06/2023 kaluram 1726004WL018785 kaluram 00697 BKID0MG0323 2652 2652 Processed 15/06/2023 365666366 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
393 BIAORA MP-26-004-059-001/678-B
(MAHU) 		1726004000NRG24090620230295808 09/06/2023 aanad kanwar 1726004WL018781 aanad kanwar 00697 BKID0MG0323 2652 2652 Processed 15/06/2023 365666366 aanadkanwar NARMADA JHABUA GRAMIN BANK(508515)
394 BIAORA MP-26-004-059-001/678-B
(MAHU) 		1726004000NRG24090620230295807 09/06/2023 diwan singh 1726004WL018781 diwan singh 00697 BKID0MG0323 2652 2652 Processed 15/06/2023 365666366 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 BIAORA MP-26-004-059-001/78-B
(MAHU) 		1726004000NRG24090620230295814 09/06/2023 shiv prasad 1726004WL018781 shiv prasad 00697 BKID0MG0323 2652 2652 Processed 15/06/2023 365666366 shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
396 BIAORA MP-26-004-032-002/166-C
(DULTARIYA) 		1726004032NRG24090620230297996 09/06/2023 Bhanvari bai 1726004032WL018957 Bhanvari bai 00697 BKID0MG0338 2652 2652 Processed 15/06/2023 365666366 Bhanvaribai NARMADA JHABUA GRAMIN BANK(508515)
397 BIAORA MP-26-004-032-002/201-A
(DULTARIYA) 		1726004032NRG24090620230298009 09/06/2023 JAYSINGH RAJPUT 1726004032WL018964 JAYSINGH RAJPUT 00697 BKID0MG0338 2431 2431 Processed 15/06/2023 365666366 JAYSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
398 BIAORA MP-26-004-032-002/3-A
(DULTARIYA) 		1726004032NRG24090620230297997 09/06/2023 Man Singh 1726004032WL018958 Man Singh 00697 BKID0MG0338 2652 2652 Processed 15/06/2023 365666366 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
399 BIAORA MP-26-004-032-002/309-D
(DULTARIYA) 		1726004032NRG24090620230298005 09/06/2023 JAGDISH 1726004032WL018962 JAGDISH 00697 BKID0MG0338 2652 2652 Processed 15/06/2023 365666366 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
400 BIAORA MP-26-004-032-002/310-A
(DULTARIYA) 		1726004032NRG24090620230298011 09/06/2023 Kamal Singh 1726004032WL018965 Kamal Singh 00697 BKID0MG0338 2652 2652 Processed 15/06/2023 365666366 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
401 BIAORA MP-26-004-032-002/310-A
(DULTARIYA) 		1726004032NRG24090620230298012 09/06/2023 Radhadevi 1726004032WL018965 Radhadevi 00697 BKID0MG0338 2652 2652 Processed 15/06/2023 365666366 Radhadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
402 BIAORA MP-26-004-012-002/67
(BALCHIDI) 		1726004012NRG24060620230276387 09/06/2023 NORANG BAI 1726004012WL017607 NORANG BAI 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365666366 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
403 BIAORA MP-26-004-012-002/67
(BALCHIDI) 		1726004012NRG24060620230276386 09/06/2023 RAMBABU BAIRAGI 1726004012WL017607 RAMBABU BAIRAGI 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365666366 RAMBABUBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
404 BIAORA MP-26-004-059-001/699
(MAHU) 		1726004000NRG24090620230295809 09/06/2023 kailash 1726004WL018781 kailash 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365666366 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
405 BIAORA MP-26-004-032-002/171-C
(DULTARIYA) 		1726004032NRG24090620230298008 09/06/2023 Anjana bai 1726004032WL018963 Anjana bai 00703 AIRP0000001 2652 2652 Processed 15/06/2023 365666366 Anjanabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 926653 926653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_090623APB_FTO_80959 Bank of Baroda BARB0BIAORA Biaora 131053
2 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009956 BIAORA SSI 45747
3 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009958 NARSINGHGARH 9724
4 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009962 KARANWAS 10608
5 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009963 BHOJPURIA 18343
6 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009965 BAMLABE 21216
7 BIAORA MP1726004_090623APB_FTO_80959 Bank of India BKID0009967 KACHARI 10829
8 BIAORA MP1726004_090623APB_FTO_80959 Canara Bank CNRB0005562 Biaora 2652
9 BIAORA MP1726004_090623APB_FTO_80959 Canara Bank CNRB0006731 NARSINGHGARH 3094
10 BIAORA MP1726004_090623APB_FTO_80959 Central Bank Of India CBIN0283519 BIAORA 30498
11 BIAORA MP1726004_090623APB_FTO_80959 Central Bank Of India CBIN0284741 PACHORE 2652
12 BIAORA MP1726004_090623APB_FTO_80959 HDFC bank HDFC0001057 SHUJALPUR 3094
13 BIAORA MP1726004_090623APB_FTO_80959 HDFC bank HDFC0002111 BIAORA 1326
14 BIAORA MP1726004_090623APB_FTO_80959 Indian Bank IDIB000P507 PACHORE 2652
15 BIAORA MP1726004_090623APB_FTO_80959 Punjab National Bank PUNB0053600 BIAORA 175253
16 BIAORA MP1726004_090623APB_FTO_80959 Punjab National Bank PUNB0105800 MALAWAR 74698
17 BIAORA MP1726004_090623APB_FTO_80959 Punjab National Bank PUNB0312100 SUTHALIA 67847
18 BIAORA MP1726004_090623APB_FTO_80959 State Bank of India SBIN0010808 BIAORA 10829
19 BIAORA MP1726004_090623APB_FTO_80959 State Bank of India SBIN0010809 NARSINGHGARH 2652
20 BIAORA MP1726004_090623APB_FTO_80959 State Bank of India SBIN0017103 SUTHALIYA 61880
21 BIAORA MP1726004_090623APB_FTO_80959 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30056
22 BIAORA MP1726004_090623APB_FTO_80959 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 19227
23 BIAORA MP1726004_090623APB_FTO_80959 Union Bank of India UBIN0570958 BIAORA 11050
24 BIAORA MP1726004_090623APB_FTO_80959 Bandhan Bank Limited BDBL0001230 INDORE 2652
25 BIAORA MP1726004_090623APB_FTO_80959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
26 BIAORA MP1726004_090623APB_FTO_80959 Fino Payments Bank Ltd FINO0001446 MP RO 22763
27 BIAORA MP1726004_090623APB_FTO_80959 India Post Payments Bank IPOS0000001 Rajgarh 5304
28 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 35802
29 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 19006
30 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 7956
31 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 38896
32 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 17901
33 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 15691
34 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 5304
35 BIAORA MP1726004_090623APB_FTO_80959 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2652
36 BIAORA MP1726004_090623APB_FTO_80959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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