Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_090823APB_FTO_211781
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-26-004-101-003/78-B
(BARKHEDI-2) 		1726004101NRG24090820230569730 09/08/2023 RADHESHYAM 1726004101WL041797 RADHESHYAM 00032 UTIB0000531 3094 3094 Processed 15/08/2023 534299949 RADHESHYAM UCO BANK(607066)
SubTotal 3094 3094
2 BIAORA MP-26-004-003-007/63
(AMARGARH) 		1726004003NRG24080820230569042 09/08/2023 PREM SINGH 1726004003WL041647 PREM SINGH 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIAORA MP-26-004-003-007/63
(AMARGARH) 		1726004003NRG24080820230569041 09/08/2023 PREM SINGH 1726004003WL041647 PREM SINGH 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BIAORA MP-26-004-003-007/83
(AMARGARH) 		1726004003NRG24080820230569033 09/08/2023 kalu 1726004003WL041645 kalu 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 kalu NARMADA JHABUA GRAMIN BANK(508515)
5 BIAORA MP-26-004-003-007/83
(AMARGARH) 		1726004003NRG24080820230569032 09/08/2023 Kalusingh 1726004003WL041645 Kalusingh 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 Kalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIAORA MP-26-004-003-007/88
(AMARGARH) 		1726004003NRG24080820230569048 09/08/2023 Bapulal 1726004003WL041647 Bapulal 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 Bapulal BANK OF BARODA(606985)
7 BIAORA MP-26-004-007-002/36-D
(ATRALIYA) 		1726004007NRG24090820230569538 09/08/2023 ARJUN 1726004007WL041756 ARJUN 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 ARJUN STATE BANK OF INDIA(508548)
8 BIAORA MP-26-004-007-002/36-D
(ATRALIYA) 		1726004007NRG24090820230569539 09/08/2023 SONA MEENA 1726004007WL041756 SONA MEENA 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 SONAMEENA BANK OF BARODA(606985)
9 BIAORA MP-26-004-012-002/167
(BALCHIDI) 		1726004000NRG24090820230569802 09/08/2023 Radheshyam 1726004WL041814 Radheshyam 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 BIAORA MP-26-004-012-003/90
(BALCHIDI) 		1726004000NRG24090820230569811 09/08/2023 LEELA BAI 1726004WL041814 LEELA BAI 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 LEELABAI BANK OF INDIA(508505)
11 BIAORA MP-26-004-015-001/151-B
(BARKHEDI) 		1726004000NRG24090820230569819 09/08/2023 Sagarsingh 1726004WL041815 Sagarsingh 00045 BARB0BIAORA 1547 1547 Processed 15/08/2023 534299949 Sagarsingh STATE BANK OF INDIA(508548)
12 BIAORA MP-26-004-015-001/151-B
(BARKHEDI) 		1726004000NRG24090820230569818 09/08/2023 Umabai 1726004WL041815 Umabai 00045 BARB0BIAORA 1547 1547 Processed 15/08/2023 534299949 Umabai PUNJAB NATIONAL BANK(508568)
13 BIAORA MP-26-004-015-001/256
(BARKHEDI) 		1726004000NRG24090820230569846 09/08/2023 Radheshyam 1726004WL041815 Radheshyam 00045 BARB0BIAORA 1547 1547 Processed 15/08/2023 534299949 Radheshyam PUNJAB NATIONAL BANK(508568)
14 BIAORA MP-26-004-032-002/102-B
(DULTARIYA) 		1726004000NRG24090820230570003 09/08/2023 PAWAN KUMAR 1726004WL041866 PAWAN KUMAR 00045 BARB0BIAORA 2652 2652 Processed 15/08/2023 534299949 PAWANKUMAR BANK OF BARODA(606985)
15 BIAORA MP-26-004-056-001/17-A
(LAKHANWAS) 		1726004000NRG24090820230569986 09/08/2023 MUKESH 1726004WL041861 MUKESH 00045 BARB0BIAORA 1326 1326 Processed 15/08/2023 534299949 MUKESH BANK OF BARODA(606985)
16 BIAORA MP-26-004-076-001/101
(PADLI GUSAI) 		1726004076NRG24090820230570039 09/08/2023 Ramkah 1726004076WL041874 Ramkah 00045 BARB0BIAORA 2652 2652 Processed 15/08/2023 534299949 Ramkah BANK OF BARODA(606985)
17 BIAORA MP-26-004-097-001/17-A
(TARENA-1) 		1726004003NRG24080820230568991 09/08/2023 rambabu 1726004003WL041640 rambabu 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 rambabu STATE BANK OF INDIA(508548)
18 BIAORA MP-26-004-097-001/7-B
(TARENA-1) 		1726004003NRG24080820230568996 09/08/2023 AMRAT SINGH 1726004003WL041640 AMRAT SINGH 00045 BARB0BIAORA 2873 2873 Processed 15/08/2023 534299949 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BIAORA MP-26-004-097-001/7-B
(TARENA-1) 		1726004003NRG24080820230568995 09/08/2023 amrat singh 1726004003WL041640 amrat singh 00045 BARB0BIAORA 2873 2873 Processed 15/08/2023 534299949 amratsingh BANK OF BARODA(606985)
20 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24090820230570017 09/08/2023 USHA BAI LAWVANSHI 1726004100WL041868 USHA BAI LAWVANSHI 00045 BARB0BIAORA 1326 1326 Processed 15/08/2023 534299949 USHABAILAWVANSHI NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-106-003/132
(KISHANGARH) 		1726004000NRG24090820230570022 09/08/2023 kanaya lal 1726004WL041870 kanaya lal 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 kanayalal BANK OF BARODA(606985)
22 BIAORA MP-26-004-106-003/132
(KISHANGARH) 		1726004000NRG24090820230570023 09/08/2023 rada bai 1726004WL041870 rada bai 00045 BARB0BIAORA 3094 3094 Processed 15/08/2023 534299949 radabai BANK OF BARODA(606985)
SubTotal 55471 55471
23 BIAORA MP-26-004-101-003/10-A
(BARKHEDI-2) 		1726004101NRG24090820230569728 09/08/2023 MAHENDRA SINGH RATHORE 1726004101WL041797 MAHENDRA SINGH RATHORE 00045 BARB0MANDID 3094 3094 Processed 15/08/2023 534299949 MAHENDRASINGHRATHORE BANK OF INDIA(508505)
24 BIAORA MP-26-004-101-003/10-A
(BARKHEDI-2) 		1726004101NRG24090820230569727 09/08/2023 MAHENDRA SINGH RATHORE 1726004101WL041797 MAHENDRA SINGH RATHORE 00045 BARB0MANDID 3094 3094 Processed 15/08/2023 534299949 MAHENDRASINGHRATHORE BANK OF BARODA(606985)
SubTotal 6188 6188
25 BIAORA MP-26-004-007-001/65
(ATRALIYA) 		1726004007NRG24090820230569529 09/08/2023 CHANDERLAL 1726004007WL041755 CHANDERLAL 00048 BKID0009956 2652 2652 Processed 15/08/2023 534299949 CHANDERLAL CENTRAL BANK OF INDIA(607115)
26 BIAORA MP-26-004-007-001/82
(ATRALIYA) 		1726004007NRG24090820230569535 09/08/2023 DINESH DANGI 1726004007WL041755 DINESH DANGI 00048 BKID0009956 2652 2652 Processed 15/08/2023 534299949 DINESHDANGI BANK OF INDIA(508505)
27 BIAORA MP-26-004-012-002/94
(BALCHIDI) 		1726004000NRG24090820230569804 09/08/2023 MAKHAN SINGH 1726004WL041814 MAKHAN SINGH 00048 BKID0009956 3094 3094 Processed 15/08/2023 534299949 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BIAORA MP-26-004-014-001/120
(BARKHEDA) 		1726004000NRG24090820230570319 09/08/2023 dev bai 1726004WL041926 dev bai 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 devbai NARMADA JHABUA GRAMIN BANK(508515)
29 BIAORA MP-26-004-014-001/120
(BARKHEDA) 		1726004000NRG24090820230570318 09/08/2023 rodji 1726004WL041926 rodji 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 rodji PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-014-001/148
(BARKHEDA) 		1726004000NRG24090820230570324 09/08/2023 najima 1726004WL041926 najima 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 najima INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIAORA MP-26-004-014-001/226
(BARKHEDA) 		1726004000NRG24090820230570330 09/08/2023 MANGILAL 1726004WL041926 MANGILAL 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 MANGILAL PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-014-001/226
(BARKHEDA) 		1726004000NRG24090820230570329 09/08/2023 MANGILAL 1726004WL041926 MANGILAL 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 MANGILAL BANK OF INDIA(508505)
33 BIAORA MP-26-004-015-001/13-A
(BARKHEDI) 		1726004000NRG24090820230569812 09/08/2023 Banwari Sutar 1726004WL041815 Banwari Sutar 00048 BKID0009956 1547 1547 Processed 15/08/2023 534299949 BanwariSutar BANK OF INDIA(508505)
34 BIAORA MP-26-004-015-001/217
(BARKHEDI) 		1726004000NRG24090820230569830 09/08/2023 SANTOSH BAI 1726004WL041815 SANTOSH BAI 00048 BKID0009956 1547 1547 Processed 15/08/2023 534299949 SANTOSHBAI STATE BANK OF INDIA(508548)
35 BIAORA MP-26-004-015-001/222
(BARKHEDI) 		1726004000NRG24090820230569831 09/08/2023 VINOD 1726004WL041815 VINOD 00048 BKID0009956 1547 1547 Processed 15/08/2023 534299949 VINOD BANK OF INDIA(508505)
36 BIAORA MP-26-004-058-001/322-A
(LODHIPURA) 		1726004058NRG24090820230569676 09/08/2023 MUKESH 1726004058WL041783 MUKESH 00048 BKID0009956 1105 1105 Processed 15/08/2023 534299949 MUKESH BANK OF BARODA(606985)
37 BIAORA MP-26-004-058-001/322-A
(LODHIPURA) 		1726004058NRG24090820230569677 09/08/2023 REKHA 1726004058WL041783 REKHA 00048 BKID0009956 1105 1105 Processed 15/08/2023 534299949 REKHA BANK OF INDIA(508505)
38 BIAORA MP-26-004-095-002/138-B
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569866 09/08/2023 RAMCHANDAR 1726004095WL041819 RAMCHANDAR 00048 BKID0009956 2431 2431 Processed 15/08/2023 534299949 RAMCHANDAR BANK OF INDIA(508505)
39 BIAORA MP-26-004-095-002/95-D
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569871 09/08/2023 balvan 1726004095WL041819 balvan 00048 BKID0009956 2431 2431 Processed 15/08/2023 534299949 balvan PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-095-002/95-D
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569870 09/08/2023 balvan 1726004095WL041819 balvan 00048 BKID0009956 2431 2431 Processed 15/08/2023 534299949 balvan PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-095-002/96-D
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569873 09/08/2023 MANISH 1726004095WL041819 MANISH 00048 BKID0009956 2431 2431 Processed 15/08/2023 534299949 MANISH NARMADA JHABUA GRAMIN BANK(508515)
42 BIAORA MP-26-004-095-002/96-D
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569872 09/08/2023 sunil 1726004095WL041819 sunil 00048 BKID0009956 2431 2431 Processed 15/08/2023 534299949 sunil PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-100-001/427
(UMRED) 		1726004100NRG24090820230570030 09/08/2023 BHAGWAN SINGH 1726004100WL041871 BHAGWAN SINGH 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIAORA MP-26-004-100-001/427
(UMRED) 		1726004100NRG24090820230570031 09/08/2023 SUNITA BAI 1726004100WL041871 SUNITA BAI 00048 BKID0009956 442 442 Processed 15/08/2023 534299949 SUNITABAI BANK OF BARODA(606985)
45 BIAORA MP-26-004-100-001/430
(UMRED) 		1726004000NRG24090820230570096 09/08/2023 jagdish 1726004WL041880 jagdish 00048 BKID0009956 1326 1326 Processed 15/08/2023 534299949 jagdish BANK OF INDIA(508505)
46 BIAORA MP-26-004-109-002/10
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568977 09/08/2023 SUSHILABAI 1726004109WL041634 SUSHILABAI 00048 BKID0009956 3094 3094 Processed 15/08/2023 534299949 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
47 BIAORA MP-26-004-056-001/308
(LAKHANWAS) 		1726004000NRG24090820230569987 09/08/2023 shivgir 1726004WL041861 shivgir 00048 BKID0009958 1326 1326 Processed 15/08/2023 534299949 shivgir FINO PAYMENTS BANK LTD(608001)
48 BIAORA MP-26-004-056-001/376-D
(LAKHANWAS) 		1726004000NRG24090820230569978 09/08/2023 SANDIP 1726004WL041858 SANDIP 00048 BKID0009958 1326 1326 Processed 15/08/2023 534299949 SANDIP BANK OF INDIA(508505)
49 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24090820230570018 09/08/2023 DOLATRAM 1726004100WL041868 DOLATRAM 00048 BKID0009958 1105 1105 Processed 15/08/2023 534299949 DOLATRAM BANK OF INDIA(508505)
50 BIAORA MP-26-004-106-001/7-B
(KISHANGARH) 		1726004000NRG24090820230570020 09/08/2023 gita bai 1726004WL041869 gita bai 00048 BKID0009958 3094 3094 Processed 15/08/2023 534299949 gitabai BANK OF INDIA(508505)
SubTotal 6851 6851
51 BIAORA MP-26-004-012-003/101
(BALCHIDI) 		1726004000NRG24090820230569807 09/08/2023 LAXMINARAYAN 1726004WL041814 LAXMINARAYAN 00048 BKID0009962 3094 3094 Processed 15/08/2023 534299949 LAXMINARAYAN BANK OF INDIA(508505)
52 BIAORA MP-26-004-042-001/350
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568943 09/08/2023 GULABSINGH 1726004042WL041629 GULABSINGH 00048 BKID0009962 884 884 Processed 15/08/2023 534299949 GULABSINGH BANK OF INDIA(508505)
53 BIAORA MP-26-004-042-001/49
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568954 09/08/2023 GANPAT 1726004042WL041629 GANPAT 00048 BKID0009962 884 884 Processed 15/08/2023 534299949 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
54 BIAORA MP-26-004-042-001/49
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568955 09/08/2023 suganbai 1726004042WL041629 suganbai 00048 BKID0009962 884 884 Processed 15/08/2023 534299949 suganbai BANK OF INDIA(508505)
55 BIAORA MP-26-004-042-001/49-A
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568956 09/08/2023 BANVARI 1726004042WL041629 BANVARI 00048 BKID0009962 884 884 Processed 15/08/2023 534299949 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
56 BIAORA MP-26-004-032-002/102-B
(DULTARIYA) 		1726004000NRG24090820230570005 09/08/2023 AYODHYA BAI MALVIYA 1726004WL041866 AYODHYA BAI MALVIYA 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 AYODHYABAIMALVIYA BANK OF INDIA(508505)
57 BIAORA MP-26-004-032-002/102-B
(DULTARIYA) 		1726004000NRG24090820230570004 09/08/2023 LAKHAN MALVIYA 1726004WL041866 LAKHAN MALVIYA 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 LAKHANMALVIYA STATE BANK OF INDIA(508548)
58 BIAORA MP-26-004-032-002/130-A
(DULTARIYA) 		1726004000NRG24090820230570006 09/08/2023 MUKESH KUMAR 1726004WL041866 MUKESH KUMAR 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 MUKESHKUMAR BANK OF INDIA(508505)
59 BIAORA MP-26-004-032-002/176
(DULTARIYA) 		1726004000NRG24090820230570008 09/08/2023 RAMSINGH 1726004WL041866 RAMSINGH 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 RAMSINGH BANK OF INDIA(508505)
60 BIAORA MP-26-004-032-002/80
(DULTARIYA) 		1726004000NRG24090820230570011 09/08/2023 DINESHCHAND 1726004WL041866 DINESHCHAND 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 DINESHCHAND BANK OF INDIA(508505)
61 BIAORA MP-26-004-032-002/92
(DULTARIYA) 		1726004000NRG24090820230570013 09/08/2023 MOHAN LAL MALVIYA 1726004WL041866 MOHAN LAL MALVIYA 00048 BKID0009963 2652 2652 Processed 15/08/2023 534299949 MOHANLALMALVIYA BANK OF INDIA(508505)
SubTotal 15912 15912
62 BIAORA MP-26-004-012-003/90
(BALCHIDI) 		1726004000NRG24090820230569810 09/08/2023 MODSINGH GURJAR 1726004WL041814 MODSINGH GURJAR 00048 BKID0009965 3094 3094 Processed 15/08/2023 534299949 MODSINGHGURJAR BANK OF INDIA(508505)
SubTotal 3094 3094
63 BIAORA MP-26-004-109-002/136
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568974 09/08/2023 BHANVARLAL 1726004109WL041633 BHANVARLAL 00078 CNRB0005562 3094 3094 Processed 15/08/2023 534299949 BHANVARLAL PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-109-002/136
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568973 09/08/2023 BHANWARLAL 1726004109WL041633 BHANWARLAL 00078 CNRB0005562 3094 3094 Processed 15/08/2023 534299949 BHANWARLAL PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-109-002/167-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568979 09/08/2023 MEHARBAN SINGH 1726004109WL041634 MEHARBAN SINGH 00078 CNRB0005562 3094 3094 Processed 15/08/2023 534299949 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BIAORA MP-26-004-109-002/167-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568978 09/08/2023 MEHARBAN SINGH 1726004109WL041634 MEHARBAN SINGH 00078 CNRB0005562 3094 3094 Processed 15/08/2023 534299949 MEHARBANSINGH CANARA BANK(508532)
SubTotal 12376 12376
67 BIAORA MP-26-004-007-001/65
(ATRALIYA) 		1726004007NRG24090820230569530 09/08/2023 INDER SINGH 1726004007WL041755 INDER SINGH 00089 CBIN0283519 2652 2652 Processed 15/08/2023 534299949 INDERSINGH CENTRAL BANK OF INDIA(607115)
68 BIAORA MP-26-004-007-001/75
(ATRALIYA) 		1726004007NRG24090820230569531 09/08/2023 RAMESH DANGI 1726004007WL041755 RAMESH DANGI 00089 CBIN0283519 2652 2652 Processed 15/08/2023 534299949 RAMESHDANGI CENTRAL BANK OF INDIA(607115)
69 BIAORA MP-26-004-007-001/75
(ATRALIYA) 		1726004007NRG24090820230569532 09/08/2023 SANJAYDANGI 1726004007WL041755 SANJAYDANGI 00089 CBIN0283519 2652 2652 Processed 15/08/2023 534299949 SANJAYDANGI CENTRAL BANK OF INDIA(607115)
70 BIAORA MP-26-004-083-001/297
(PIPALHELA) 		1726004083NRG24090820230569625 09/08/2023 Narayanprasad 1726004083WL041769 Narayanprasad 00089 CBIN0283519 2873 2873 Processed 15/08/2023 534299949 Narayanprasad CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
71 BIAORA MP-26-004-036-006/298
(GOLAKHEDA) 		1726004036NRG24080820230569124 09/08/2023 Phool Singh 1726004036WL041663 Phool Singh 00152 HDFC0002111 3094 3094 Processed 15/08/2023 534299949 PhoolSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
72 BIAORA MP-26-004-007-001/60
(ATRALIYA) 		1726004007NRG24090820230569526 09/08/2023 RAJU BAI 1726004007WL041755 RAJU BAI 00354 PUNB0053600 2652 2652 Processed 15/08/2023 534299949 RAJUBAI PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-007-001/60
(ATRALIYA) 		1726004007NRG24090820230569525 09/08/2023 RAMBABU 1726004007WL041755 RAMBABU 00354 PUNB0053600 2652 2652 Processed 15/08/2023 534299949 RAMBABU PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-007-001/60
(ATRALIYA) 		1726004007NRG24090820230569528 09/08/2023 RAMSWAROOP DANGI 1726004007WL041755 RAMSWAROOP DANGI 00354 PUNB0053600 2652 2652 Processed 15/08/2023 534299949 RAMSWAROOPDANGI PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-007-001/60
(ATRALIYA) 		1726004007NRG24090820230569527 09/08/2023 VISHNU PRASAD 1726004007WL041755 VISHNU PRASAD 00354 PUNB0053600 2652 2652 Processed 15/08/2023 534299949 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-007-001/82
(ATRALIYA) 		1726004007NRG24090820230569533 09/08/2023 CHHABILAL 1726004007WL041755 CHHABILAL 00354 PUNB0053600 2652 2652 Processed 15/08/2023 534299949 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
77 BIAORA MP-26-004-012-002/99
(BALCHIDI) 		1726004000NRG24090820230569805 09/08/2023 MADANLAL 1726004WL041814 MADANLAL 00354 PUNB0053600 3094 3094 Processed 15/08/2023 534299949 MADANLAL FINO PAYMENTS BANK LTD(608001)
78 BIAORA MP-26-004-014-001/130
(BARKHEDA) 		1726004000NRG24090820230570323 09/08/2023 habib khan 1726004WL041926 habib khan 00354 PUNB0053600 1326 1326 Processed 15/08/2023 534299949 habibkhan PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-014-001/148
(BARKHEDA) 		1726004000NRG24090820230570325 09/08/2023 aslam 1726004WL041926 aslam 00354 PUNB0053600 1326 1326 Processed 15/08/2023 534299949 aslam BANK OF INDIA(508505)
80 BIAORA MP-26-004-014-001/199-A
(BARKHEDA) 		1726004000NRG24090820230570328 09/08/2023 sunder bai 1726004WL041926 sunder bai 00354 PUNB0053600 1326 1326 Processed 15/08/2023 534299949 sunderbai PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-014-001/324
(BARKHEDA) 		1726004000NRG24090820230570331 09/08/2023 abdul gani khan 1726004WL041926 abdul gani khan 00354 PUNB0053600 1326 1326 Processed 15/08/2023 534299949 abdulganikhan BANK OF INDIA(508505)
82 BIAORA MP-26-004-014-001/535-A
(BARKHEDA) 		1726004000NRG24090820230570332 09/08/2023 anwar khan 1726004WL041926 anwar khan 00354 PUNB0053600 1326 1326 Processed 15/08/2023 534299949 anwarkhan PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-015-001/13-B
(BARKHEDI) 		1726004000NRG24090820230569813 09/08/2023 Devraj 1726004WL041815 Devraj 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 Devraj PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-015-001/14
(BARKHEDI) 		1726004000NRG24090820230569815 09/08/2023 Devchand 1726004WL041815 Devchand 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 Devchand BANK OF BARODA(606985)
85 BIAORA MP-26-004-015-001/14-A
(BARKHEDI) 		1726004000NRG24090820230569816 09/08/2023 Badambai 1726004WL041815 Badambai 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 Badambai STATE BANK OF INDIA(508548)
86 BIAORA MP-26-004-015-001/151
(BARKHEDI) 		1726004000NRG24090820230569817 09/08/2023 GOVIND 1726004WL041815 GOVIND 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 GOVIND PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-015-001/223
(BARKHEDI) 		1726004000NRG24090820230569832 09/08/2023 HEMRAJ 1726004WL041815 HEMRAJ 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 HEMRAJ BANK OF INDIA(508505)
88 BIAORA MP-26-004-015-001/224
(BARKHEDI) 		1726004000NRG24090820230569833 09/08/2023 SANJU 1726004WL041815 SANJU 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 SANJU PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-015-001/226
(BARKHEDI) 		1726004000NRG24090820230569835 09/08/2023 JYOTI BAI 1726004WL041815 JYOTI BAI 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 JYOTIBAI PUNJAB NATIONAL BANK(508568)
90 BIAORA MP-26-004-015-001/226
(BARKHEDI) 		1726004000NRG24090820230569834 09/08/2023 RAMSWAROOP 1726004WL041815 RAMSWAROOP 00354 PUNB0053600 1547 1547 Processed 15/08/2023 534299949 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-058-001/89
(LODHIPURA) 		1726004058NRG24090820230569679 09/08/2023 KAMLA BAI 1726004058WL041783 KAMLA BAI 00354 PUNB0053600 663 663 Processed 15/08/2023 534299949 KAMLABAI STATE BANK OF INDIA(508548)
92 BIAORA MP-26-004-058-001/89
(LODHIPURA) 		1726004058NRG24090820230569678 09/08/2023 MANGILAL 1726004058WL041783 MANGILAL 00354 PUNB0053600 663 663 Processed 15/08/2023 534299949 MANGILAL BANK OF INDIA(508505)
93 BIAORA MP-26-004-083-001/20
(PIPALHELA) 		1726004083NRG24090820230569622 09/08/2023 devilal 1726004083WL041769 devilal 00354 PUNB0053600 2873 2873 Processed 15/08/2023 534299949 devilal PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-083-001/20
(PIPALHELA) 		1726004083NRG24090820230569623 09/08/2023 Santi bai 1726004083WL041769 Santi bai 00354 PUNB0053600 2873 2873 Processed 15/08/2023 534299949 Santibai PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-095-002/120
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569862 09/08/2023 RAMBABU 1726004095WL041819 RAMBABU 00354 PUNB0053600 2431 2431 Processed 15/08/2023 534299949 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
96 BIAORA MP-26-004-040-003/3
(JAMI) 		1726004040NRG24080820230568923 09/08/2023 Nenibai 1726004040WL041624 Nenibai 00354 PUNB0105800 1326 1326 Processed 15/08/2023 534299949 Nenibai PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-040-003/3
(JAMI) 		1726004040NRG24080820230568922 09/08/2023 Ramswaroop 1726004040WL041624 Ramswaroop 00354 PUNB0105800 1326 1326 Processed 15/08/2023 534299949 Ramswaroop STATE BANK OF INDIA(508548)
98 BIAORA MP-26-004-041-001/188
(JAMONIYA) 		1726004000NRG24090820230569874 09/08/2023 PURSHOTAM NAGAR 1726004WL041820 PURSHOTAM NAGAR 00354 PUNB0105800 2652 2652 Processed 15/08/2023 534299949 PURSHOTAMNAGAR UNION BANK OF INDIA(508500)
99 BIAORA MP-26-004-041-001/188
(JAMONIYA) 		1726004000NRG24090820230569875 09/08/2023 RAMLATA BAI NAGAR 1726004WL041820 RAMLATA BAI NAGAR 00354 PUNB0105800 2652 2652 Processed 15/08/2023 534299949 RAMLATABAINAGAR PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-041-001/347
(JAMONIYA) 		1726004000NRG24090820230569876 09/08/2023 MAYA NAGAR 1726004WL041820 MAYA NAGAR 00354 PUNB0105800 2652 2652 Processed 15/08/2023 534299949 MAYANAGAR PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-041-001/348
(JAMONIYA) 		1726004000NRG24090820230569877 09/08/2023 REETU NAGAR 1726004WL041820 REETU NAGAR 00354 PUNB0105800 2652 2652 Processed 15/08/2023 534299949 REETUNAGAR PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-041-001/374
(JAMONIYA) 		1726004000NRG24090820230569878 09/08/2023 Hariom Nagar 1726004WL041820 Hariom Nagar 00354 PUNB0105800 2652 2652 Processed 15/08/2023 534299949 HariomNagar PUNJAB NATIONAL BANK(508568)
103 BIAORA MP-26-004-095-001/54
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569880 09/08/2023 MAVSINGH 1726004095WL041821 MAVSINGH 00354 PUNB0105800 1768 1768 Processed 15/08/2023 534299949 MAVSINGH PUNJAB NATIONAL BANK(508568)
104 BIAORA MP-26-004-095-001/67
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569881 09/08/2023 JAGDISH 1726004095WL041821 JAGDISH 00354 PUNB0105800 3094 3094 Processed 15/08/2023 534299949 JAGDISH PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-095-002/104
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569860 09/08/2023 ekleshbai 1726004095WL041819 ekleshbai 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 ekleshbai PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-095-002/104
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569859 09/08/2023 jagdish 1726004095WL041819 jagdish 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 jagdish PUNJAB NATIONAL BANK(508568)
107 BIAORA MP-26-004-095-002/108-B
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569861 09/08/2023 LAXMICHAND 1726004095WL041819 LAXMICHAND 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 LAXMICHAND PUNJAB NATIONAL BANK(508568)
108 BIAORA MP-26-004-095-002/128-A
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569863 09/08/2023 sanjubai 1726004095WL041819 sanjubai 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 sanjubai PUNJAB NATIONAL BANK(508568)
109 BIAORA MP-26-004-095-002/129-A
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569864 09/08/2023 BANESH 1726004095WL041819 BANESH 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 BANESH BANK OF BARODA(606985)
110 BIAORA MP-26-004-095-002/129-A
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569865 09/08/2023 REENA 1726004095WL041819 REENA 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 REENA PUNJAB NATIONAL BANK(508568)
111 BIAORA MP-26-004-095-002/26
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569883 09/08/2023 HINDUSINGH 1726004095WL041821 HINDUSINGH 00354 PUNB0105800 3094 3094 Processed 15/08/2023 534299949 HINDUSINGH PUNJAB NATIONAL BANK(508568)
112 BIAORA MP-26-004-095-002/26
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569884 09/08/2023 KRISHN BAI 1726004095WL041821 KRISHN BAI 00354 PUNB0105800 3094 3094 Processed 15/08/2023 534299949 KRISHNBAI PUNJAB NATIONAL BANK(508568)
113 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569867 09/08/2023 mahesh 1726004095WL041819 mahesh 00354 PUNB0105800 1326 1326 Processed 15/08/2023 534299949 mahesh PUNJAB NATIONAL BANK(508568)
114 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569868 09/08/2023 shrtan 1726004095WL041819 shrtan 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 shrtan PUNJAB NATIONAL BANK(508568)
115 BIAORA MP-26-004-095-002/95-C
(TALAWDA MAHARAJA) 		1726004095NRG24090820230569869 09/08/2023 HARISINGH 1726004095WL041819 HARISINGH 00354 PUNB0105800 2431 2431 Processed 15/08/2023 534299949 HARISINGH BANK OF INDIA(508505)
116 BIAORA MP-26-004-101-002/71
(BARKHEDI-2) 		1726004101NRG24090820230569720 09/08/2023 GAJRAJ 1726004101WL041796 GAJRAJ 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 GAJRAJ PUNJAB NATIONAL BANK(508568)
117 BIAORA MP-26-004-101-002/71-B
(BARKHEDI-2) 		1726004101NRG24090820230569722 09/08/2023 PINKI BAI 1726004101WL041796 PINKI BAI 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 PINKIBAI PUNJAB NATIONAL BANK(508568)
118 BIAORA MP-26-004-101-002/71-B
(BARKHEDI-2) 		1726004101NRG24090820230569721 09/08/2023 RAMCHANDAR 1726004101WL041796 RAMCHANDAR 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
119 BIAORA MP-26-004-101-002/71-C
(BARKHEDI-2) 		1726004101NRG24090820230569723 09/08/2023 KUM MANISHA 1726004101WL041796 KUM MANISHA 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 KUMMANISHA PUNJAB NATIONAL BANK(508568)
120 BIAORA MP-26-004-101-002/78-A
(BARKHEDI-2) 		1726004101NRG24090820230569725 09/08/2023 mamta bai 1726004101WL041796 mamta bai 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIAORA MP-26-004-101-003/26-A
(BARKHEDI-2) 		1726004101NRG24090820230569731 09/08/2023 SMT MANJU BAI LODHA 1726004101WL041798 SMT MANJU BAI LODHA 00354 PUNB0105800 3094 3094 Processed 15/08/2023 534299949 SMTMANJUBAILODHA PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-101-003/78
(BARKHEDI-2) 		1726004101NRG24090820230569729 09/08/2023 PHUL SINGH 1726004101WL041797 PHUL SINGH 00354 PUNB0105800 3094 3094 Processed 15/08/2023 534299949 PHULSINGH PUNJAB NATIONAL BANK(508568)
123 BIAORA MP-26-004-101-005/14
(BARKHEDI-2) 		1726004101NRG24090820230569726 09/08/2023 SURAJ SINGH 1726004101WL041796 SURAJ SINGH 00354 PUNB0105800 1547 1547 Processed 15/08/2023 534299949 SURAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
124 BIAORA MP-26-004-003-007/49-B
(AMARGARH) 		1726004003NRG24080820230569029 09/08/2023 PREM SINGH 1726004003WL041645 PREM SINGH 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 BIAORA MP-26-004-036-003/303
(GOLAKHEDA) 		1726004036NRG24080820230569115 09/08/2023 Ritik Bhargav 1726004036WL041662 Ritik Bhargav 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 RitikBhargav PUNJAB NATIONAL BANK(508568)
126 BIAORA MP-26-004-036-005/113
(GOLAKHEDA) 		1726004036NRG24080820230569101 09/08/2023 Fulgir 1726004036WL041658 Fulgir 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 Fulgir PUNJAB NATIONAL BANK(508568)
127 BIAORA MP-26-004-036-005/113
(GOLAKHEDA) 		1726004036NRG24080820230569102 09/08/2023 Rekha Bai 1726004036WL041658 Rekha Bai 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
128 BIAORA MP-26-004-036-005/113-A
(GOLAKHEDA) 		1726004036NRG24080820230569103 09/08/2023 Vinod Goswami 1726004036WL041658 Vinod Goswami 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 VinodGoswami PUNJAB NATIONAL BANK(508568)
129 BIAORA MP-26-004-036-005/17-A
(GOLAKHEDA) 		1726004036NRG24080820230569105 09/08/2023 Krishnabai Gurjar 1726004036WL041658 Krishnabai Gurjar 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 KrishnabaiGurjar PUNJAB NATIONAL BANK(508568)
130 BIAORA MP-26-004-036-005/216
(GOLAKHEDA) 		1726004036NRG24080820230569106 09/08/2023 Kamal Singh Sondhiya 1726004036WL041658 Kamal Singh Sondhiya 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 KamalSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
131 BIAORA MP-26-004-036-005/218
(GOLAKHEDA) 		1726004036NRG24080820230569108 09/08/2023 Ramnivash Sondhiya 1726004036WL041658 Ramnivash Sondhiya 00354 PUNB0312100 1547 1547 Processed 15/08/2023 534299949 RamnivashSondhiya STATE BANK OF INDIA(508548)
132 BIAORA MP-26-004-036-006/145-B
(GOLAKHEDA) 		1726004036NRG24080820230569121 09/08/2023 RAHUL SONDHIYA 1726004036WL041663 RAHUL SONDHIYA 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 RAHULSONDHIYA PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-036-006/145-C
(GOLAKHEDA) 		1726004036NRG24080820230569122 09/08/2023 KANHAYALAL 1726004036WL041663 KANHAYALAL 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
134 BIAORA MP-26-004-036-006/298
(GOLAKHEDA) 		1726004036NRG24080820230569125 09/08/2023 Guddibai Sondhiya 1726004036WL041663 Guddibai Sondhiya 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 GuddibaiSondhiya STATE BANK OF INDIA(508548)
135 BIAORA MP-26-004-036-006/298-A
(GOLAKHEDA) 		1726004036NRG24080820230569126 09/08/2023 Lalit Sondhiya 1726004036WL041663 Lalit Sondhiya 00354 PUNB0312100 3094 3094 Processed 15/08/2023 534299949 LalitSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
136 BIAORA MP-26-004-015-001/21
(BARKHEDI) 		1726004000NRG24090820230569825 09/08/2023 JAGDISH 1726004WL041815 JAGDISH 00415 SBIN0010808 1547 1547 Processed 15/08/2023 534299949 JAGDISH STATE BANK OF INDIA(508548)
137 BIAORA MP-26-004-015-001/229
(BARKHEDI) 		1726004000NRG24090820230569837 09/08/2023 Kunti Bai 1726004WL041815 Kunti Bai 00415 SBIN0010808 1547 1547 Processed 15/08/2023 534299949 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIAORA MP-26-004-015-001/229
(BARKHEDI) 		1726004000NRG24090820230569836 09/08/2023 Vikram Verma 1726004WL041815 Vikram Verma 00415 SBIN0010808 1547 1547 Processed 15/08/2023 534299949 VikramVerma STATE BANK OF INDIA(508548)
139 BIAORA MP-26-004-015-001/254
(BARKHEDI) 		1726004000NRG24090820230569845 09/08/2023 Vishnuprasad 1726004WL041815 Vishnuprasad 00415 SBIN0010808 1547 1547 Processed 15/08/2023 534299949 Vishnuprasad PUNJAB NATIONAL BANK(508568)
140 BIAORA MP-26-004-083-001/116
(PIPALHELA) 		1726004083NRG24090820230569621 09/08/2023 Rajesh 1726004083WL041769 Rajesh 00415 SBIN0010808 2873 2873 Processed 15/08/2023 534299949 Rajesh STATE BANK OF INDIA(508548)
141 BIAORA MP-26-004-097-001/35-A
(TARENA-1) 		1726004003NRG24080820230568994 09/08/2023 MANGILAL SONDHIYA 1726004003WL041640 MANGILAL SONDHIYA 00415 SBIN0010808 2873 2873 Processed 15/08/2023 534299949 MANGILALSONDHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 BIAORA MP-26-004-109-001/88-B
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568972 09/08/2023 PAPPU 1726004109WL041633 PAPPU 00415 SBIN0010808 3094 3094 Processed 15/08/2023 534299949 PAPPU STATE BANK OF INDIA(508548)
SubTotal 15028 15028
143 BIAORA MP-26-004-106-004/1
(KISHANGARH) 		1726004000NRG24090820230570028 09/08/2023 imarat lal 1726004WL041870 imarat lal 00415 SBIN0010809 3094 3094 Processed 15/08/2023 534299949 imaratlal STATE BANK OF INDIA(508548)
144 BIAORA MP-26-004-106-004/1
(KISHANGARH) 		1726004000NRG24090820230570029 09/08/2023 imrat lal 1726004WL041870 imrat lal 00415 SBIN0010809 3094 3094 Processed 15/08/2023 534299949 imratlal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
145 BIAORA MP-26-004-003-003/55-B
(AMARGARH) 		1726004003NRG24080820230568988 09/08/2023 CHANDAN VISHWAKARMA 1726004003WL041638 CHANDAN VISHWAKARMA 00415 SBIN0010847 3094 3094 Processed 15/08/2023 534299949 CHANDANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 BIAORA MP-26-004-032-002/60
(DULTARIYA) 		1726004000NRG24090820230570010 09/08/2023 VIKRAM SINGH VISHWAKARMA 1726004WL041866 VIKRAM SINGH VISHWAKARMA 00415 SBIN0012175 2652 2652 Processed 15/08/2023 534299949 VIKRAMSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 BIAORA MP-26-004-003-007/74
(AMARGARH) 		1726004003NRG24080820230569046 09/08/2023 VEERAM SINGH SONDHIYA 1726004003WL041647 VEERAM SINGH SONDHIYA 00415 SBIN0017103 3094 3094 Processed 15/08/2023 534299949 VEERAMSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
148 BIAORA MP-26-004-036-003/10
(GOLAKHEDA) 		1726004036NRG24080820230569114 09/08/2023 Rekam 1726004036WL041661 Rekam 00415 SBIN0017103 1547 1547 Processed 15/08/2023 534299949 Rekam STATE BANK OF INDIA(508548)
149 BIAORA MP-26-004-036-006/143
(GOLAKHEDA) 		1726004036NRG24080820230569118 09/08/2023 Krashna Bai 1726004036WL041663 Krashna Bai 00415 SBIN0017103 3094 3094 Processed 15/08/2023 534299949 KrashnaBai FINO PAYMENTS BANK LTD(608001)
150 BIAORA MP-26-004-036-006/143-B
(GOLAKHEDA) 		1726004036NRG24080820230569119 09/08/2023 JAGDISH 1726004036WL041663 JAGDISH 00415 SBIN0017103 3094 3094 Processed 15/08/2023 534299949 JAGDISH FINO PAYMENTS BANK LTD(608001)
151 BIAORA MP-26-004-036-006/143-B
(GOLAKHEDA) 		1726004036NRG24080820230569120 09/08/2023 REKHA BAI 1726004036WL041663 REKHA BAI 00415 SBIN0017103 3094 3094 Processed 15/08/2023 534299949 REKHABAI FINO PAYMENTS BANK LTD(608001)
152 BIAORA MP-26-004-036-006/165
(GOLAKHEDA) 		1726004036NRG24080820230569123 09/08/2023 Narayansingh 1726004036WL041663 Narayansingh 00415 SBIN0017103 3094 3094 Processed 15/08/2023 534299949 Narayansingh STATE BANK OF INDIA(508548)
153 BIAORA MP-26-004-109-002/106-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568966 09/08/2023 KESAR BAI 1726004109WL041631 KESAR BAI 00415 SBIN0017103 2652 2652 Processed 15/08/2023 534299949 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
154 BIAORA MP-26-004-076-001/10
(PADLI GUSAI) 		1726004076NRG24090820230570032 09/08/2023 badrigir 1726004076WL041872 badrigir 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 badrigir STATE BANK OF INDIA(508548)
155 BIAORA MP-26-004-076-001/10
(PADLI GUSAI) 		1726004076NRG24090820230570033 09/08/2023 Kalibai 1726004076WL041872 Kalibai 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 Kalibai STATE BANK OF INDIA(508548)
156 BIAORA MP-26-004-076-001/116
(PADLI GUSAI) 		1726004076NRG24090820230570041 09/08/2023 Nathu 1726004076WL041876 Nathu 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 Nathu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 BIAORA MP-26-004-076-001/116
(PADLI GUSAI) 		1726004076NRG24090820230570042 09/08/2023 Sahntosbai 1726004076WL041876 Sahntosbai 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 Sahntosbai STATE BANK OF INDIA(508548)
158 BIAORA MP-26-004-076-001/77
(PADLI GUSAI) 		1726004076NRG24090820230570035 09/08/2023 Gayesi 1726004076WL041873 Gayesi 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 Gayesi BANK OF BARODA(606985)
159 BIAORA MP-26-004-076-001/77
(PADLI GUSAI) 		1726004076NRG24090820230570034 09/08/2023 Gayrsi 1726004076WL041873 Gayrsi 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 Gayrsi STATE BANK OF INDIA(508548)
160 BIAORA MP-26-004-076-002/101
(PADLI GUSAI) 		1726004076NRG24090820230570036 09/08/2023 gokal 1726004076WL041873 gokal 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 gokal STATE BANK OF INDIA(508548)
161 BIAORA MP-26-004-076-002/101
(PADLI GUSAI) 		1726004076NRG24090820230570037 09/08/2023 shantebai 1726004076WL041873 shantebai 00415 SBIN0030071 2652 2652 Processed 15/08/2023 534299949 shantebai STATE BANK OF INDIA(508548)
162 BIAORA MP-26-004-106-001/7-B
(KISHANGARH) 		1726004000NRG24090820230570019 09/08/2023 hanmat 1726004WL041869 hanmat 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534299949 hanmat STATE BANK OF INDIA(508548)
163 BIAORA MP-26-004-106-001/8-A
(KISHANGARH) 		1726004000NRG24090820230570021 09/08/2023 shubham 1726004WL041870 shubham 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534299949 shubham STATE BANK OF INDIA(508548)
164 BIAORA MP-26-004-106-003/89
(KISHANGARH) 		1726004000NRG24090820230570026 09/08/2023 BHOJRAJ 1726004WL041870 BHOJRAJ 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534299949 BHOJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
165 BIAORA MP-26-004-003-003/9-B
(AMARGARH) 		1726004003NRG24080820230568987 09/08/2023 GIRJA BAI LODHA 1726004003WL041637 GIRJA BAI LODHA 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 GIRJABAILODHA STATE BANK OF INDIA(508548)
166 BIAORA MP-26-004-003-004/10
(AMARGARH) 		1726004003NRG24080820230568989 09/08/2023 Jagannth Gurjar 1726004003WL041639 Jagannth Gurjar 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 JagannthGurjar STATE BANK OF INDIA(508548)
167 BIAORA MP-26-004-003-007/71-A
(AMARGARH) 		1726004003NRG24080820230569031 09/08/2023 KUMER SINGH SONDHIYA 1726004003WL041645 KUMER SINGH SONDHIYA 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 KUMERSINGHSONDHIYA STATE BANK OF INDIA(508548)
168 BIAORA MP-26-004-007-001/14
(ATRALIYA) 		1726004007NRG24090820230569521 09/08/2023 BHAGIRATH JATAV 1726004007WL041755 BHAGIRATH JATAV 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 BHAGIRATHJATAV BANK OF INDIA(508505)
169 BIAORA MP-26-004-007-001/14
(ATRALIYA) 		1726004007NRG24090820230569522 09/08/2023 REKHA BAI JATAV 1726004007WL041755 REKHA BAI JATAV 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 REKHABAIJATAV STATE BANK OF INDIA(508548)
170 BIAORA MP-26-004-007-001/24
(ATRALIYA) 		1726004007NRG24090820230569524 09/08/2023 RAMKANNYA BAI 1726004007WL041755 RAMKANNYA BAI 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 RAMKANNYABAI STATE BANK OF INDIA(508548)
171 BIAORA MP-26-004-007-001/24
(ATRALIYA) 		1726004007NRG24090820230569523 09/08/2023 RAMPRASAD 1726004007WL041755 RAMPRASAD 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 RAMPRASAD STATE BANK OF INDIA(508548)
172 BIAORA MP-26-004-007-001/82
(ATRALIYA) 		1726004007NRG24090820230569534 09/08/2023 KALA BAI DANGI 1726004007WL041755 KALA BAI DANGI 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 KALABAIDANGI STATE BANK OF INDIA(508548)
173 BIAORA MP-26-004-007-002/36
(ATRALIYA) 		1726004007NRG24090820230569536 09/08/2023 KALA BAI MEENA 1726004007WL041756 KALA BAI MEENA 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 KALABAIMEENA STATE BANK OF INDIA(508548)
174 BIAORA MP-26-004-007-002/36
(ATRALIYA) 		1726004007NRG24090820230569537 09/08/2023 Vikram meena 1726004007WL041756 Vikram meena 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 Vikrammeena STATE BANK OF INDIA(508548)
175 BIAORA MP-26-004-014-001/118-A
(BARKHEDA) 		1726004000NRG24090820230570316 09/08/2023 rambabu 1726004WL041926 rambabu 00415 SBIN0030155 1326 1326 Processed 15/08/2023 534299949 rambabu STATE BANK OF INDIA(508548)
176 BIAORA MP-26-004-014-001/124
(BARKHEDA) 		1726004000NRG24090820230570322 09/08/2023 AJAY 1726004WL041926 AJAY 00415 SBIN0030155 1326 1326 Processed 15/08/2023 534299949 AJAY STATE BANK OF INDIA(508548)
177 BIAORA MP-26-004-014-001/199-A
(BARKHEDA) 		1726004000NRG24090820230570327 09/08/2023 jagdish 1726004WL041926 jagdish 00415 SBIN0030155 1326 1326 Processed 15/08/2023 534299949 jagdish STATE BANK OF INDIA(508548)
178 BIAORA MP-26-004-015-001/215
(BARKHEDI) 		1726004000NRG24090820230569828 09/08/2023 BALDEVSINGH 1726004WL041815 BALDEVSINGH 00415 SBIN0030155 1547 1547 Processed 15/08/2023 534299949 BALDEVSINGH STATE BANK OF INDIA(508548)
179 BIAORA MP-26-004-062-001/122
(MANKI) 		1726004062NRG24090820230570426 09/08/2023 DILIP 1726004062WL041933 DILIP 00415 SBIN0030155 2210 2210 Processed 15/08/2023 534299949 DILIP ICICI BANK LTD(508534)
180 BIAORA MP-26-004-109-001/28
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568964 09/08/2023 INDARA SINGH 1726004109WL041631 INDARA SINGH 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 INDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
181 BIAORA MP-26-004-109-001/28
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568963 09/08/2023 INDARA SINGH 1726004109WL041631 INDARA SINGH 00415 SBIN0030155 2652 2652 Processed 15/08/2023 534299949 INDARASINGH STATE BANK OF INDIA(508548)
182 BIAORA MP-26-004-109-001/74-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568965 09/08/2023 BAPULAL 1726004109WL041631 BAPULAL 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 BAPULAL STATE BANK OF INDIA(508548)
183 BIAORA MP-26-004-109-001/83
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568971 09/08/2023 VIJAYASINGH 1726004109WL041633 VIJAYASINGH 00415 SBIN0030155 3094 3094 Processed 15/08/2023 534299949 VIJAYASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
184 BIAORA MP-26-004-014-001/114
(BARKHEDA) 		1726004000NRG24090820230570315 09/08/2023 makbul 1726004WL041926 makbul 00468 UBIN0570958 1326 1326 Processed 15/08/2023 534299949 makbul UNION BANK OF INDIA(508500)
185 BIAORA MP-26-004-083-001/203
(PIPALHELA) 		1726004083NRG24090820230569624 09/08/2023 MANISH NAGAR 1726004083WL041769 MANISH NAGAR 00468 UBIN0570958 2873 2873 Processed 15/08/2023 534299949 MANISHNAGAR UNION BANK OF INDIA(508500)
186 BIAORA MP-26-004-083-001/41
(PIPALHELA) 		1726004083NRG24090820230569628 09/08/2023 MR SHANKAR NAGAR 1726004083WL041769 MR SHANKAR NAGAR 00468 UBIN0570958 2873 2873 Processed 15/08/2023 534299949 MRSHANKARNAGAR CANARA BANK(508532)
187 BIAORA MP-26-004-101-002/10
(BARKHEDI-2) 		1726004101NRG24090820230569717 09/08/2023 RADHAKISHAN 1726004101WL041796 RADHAKISHAN 00468 UBIN0570958 1547 1547 Processed 15/08/2023 534299949 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIAORA MP-26-004-101-002/78-A
(BARKHEDI-2) 		1726004101NRG24090820230569724 09/08/2023 MR JAGADISH 1726004101WL041796 MR JAGADISH 00468 UBIN0570958 1547 1547 Processed 15/08/2023 534299949 MRJAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
189 BIAORA MP-26-004-036-006/315
(GOLAKHEDA) 		1726004036NRG24080820230569127 09/08/2023 Gopal Sondhiya 1726004036WL041663 Gopal Sondhiya 00662 BDBL0001370 3094 3094 Processed 15/08/2023 534299949 GopalSondhiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
190 BIAORA MP-26-004-003-007/22-A
(AMARGARH) 		1726004003NRG24080820230569049 09/08/2023 raju 1726004003WL041648 raju 00688 FINO0001001 3094 3094 Processed 15/08/2023 534299949 raju STATE BANK OF INDIA(508548)
191 BIAORA MP-26-004-003-007/64-A
(AMARGARH) 		1726004003NRG24080820230569044 09/08/2023 bharat singh 1726004003WL041647 bharat singh 00688 FINO0001001 2873 2873 Processed 15/08/2023 534299949 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 BIAORA MP-26-004-003-007/64-A
(AMARGARH) 		1726004003NRG24080820230569043 09/08/2023 Bharat singh 1726004003WL041647 Bharat singh 00688 FINO0001001 3094 3094 Processed 15/08/2023 534299949 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BIAORA MP-26-004-003-007/7
(AMARGARH) 		1726004003NRG24080820230569052 09/08/2023 rekha bai 1726004003WL041648 rekha bai 00688 FINO0001001 3094 3094 Processed 15/08/2023 534299949 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
194 BIAORA MP-26-004-003-007/7
(AMARGARH) 		1726004003NRG24080820230569051 09/08/2023 rekha bai 1726004003WL041648 rekha bai 00688 FINO0001001 3094 3094 Processed 15/08/2023 534299949 rekhabai STATE BANK OF INDIA(508548)
195 BIAORA MP-26-004-012-002/99
(BALCHIDI) 		1726004000NRG24090820230569806 09/08/2023 Mukesh Jatav 1726004WL041814 Mukesh Jatav 00688 FINO0001001 3094 3094 Processed 15/08/2023 534299949 MukeshJatav FINO PAYMENTS BANK LTD(608001)
196 BIAORA MP-26-004-097-001/34-B
(TARENA-1) 		1726004003NRG24080820230568993 09/08/2023 lakhan 1726004003WL041640 lakhan 00688 FINO0001001 2873 2873 Processed 15/08/2023 534299949 lakhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
197 BIAORA MP-26-004-015-001/131-A
(BARKHEDI) 		1726004000NRG24090820230569814 09/08/2023 Dilip Gurjar 1726004WL041815 Dilip Gurjar 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 DilipGurjar PUNJAB NATIONAL BANK(508568)
198 BIAORA MP-26-004-015-001/162
(BARKHEDI) 		1726004000NRG24090820230569821 09/08/2023 Dhirapsingh 1726004WL041815 Dhirapsingh 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Dhirapsingh BANK OF INDIA(508505)
199 BIAORA MP-26-004-015-001/162
(BARKHEDI) 		1726004000NRG24090820230569822 09/08/2023 Rekhabai 1726004WL041815 Rekhabai 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Rekhabai PUNJAB NATIONAL BANK(508568)
200 BIAORA MP-26-004-015-001/180
(BARKHEDI) 		1726004000NRG24090820230569823 09/08/2023 Ramsingh 1726004WL041815 Ramsingh 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BIAORA MP-26-004-015-001/232
(BARKHEDI) 		1726004000NRG24090820230569839 09/08/2023 Pooja 1726004WL041815 Pooja 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Pooja BANK OF BARODA(606985)
202 BIAORA MP-26-004-015-001/24
(BARKHEDI) 		1726004000NRG24090820230569841 09/08/2023 Harisingh 1726004WL041815 Harisingh 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
203 BIAORA MP-26-004-015-001/24
(BARKHEDI) 		1726004000NRG24090820230569842 09/08/2023 Suganbai 1726004WL041815 Suganbai 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
204 BIAORA MP-26-004-015-001/24-A
(BARKHEDI) 		1726004000NRG24090820230569844 09/08/2023 Seema 1726004WL041815 Seema 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Seema PUNJAB NATIONAL BANK(508568)
205 BIAORA MP-26-004-015-001/24-A
(BARKHEDI) 		1726004000NRG24090820230569843 09/08/2023 Vikram 1726004WL041815 Vikram 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Vikram NARMADA JHABUA GRAMIN BANK(508515)
206 BIAORA MP-26-004-015-001/37
(BARKHEDI) 		1726004000NRG24090820230569848 09/08/2023 Premsingh 1726004WL041815 Premsingh 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Premsingh PUNJAB NATIONAL BANK(508568)
207 BIAORA MP-26-004-015-001/37
(BARKHEDI) 		1726004000NRG24090820230569849 09/08/2023 Shardabai 1726004WL041815 Shardabai 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Shardabai BANK OF INDIA(508505)
208 BIAORA MP-26-004-015-001/37-A
(BARKHEDI) 		1726004000NRG24090820230569850 09/08/2023 ramswaroop 1726004WL041815 ramswaroop 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 ramswaroop BANK OF BARODA(606985)
209 BIAORA MP-26-004-015-001/37-A
(BARKHEDI) 		1726004000NRG24090820230569851 09/08/2023 Rinabai 1726004WL041815 Rinabai 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Rinabai PUNJAB NATIONAL BANK(508568)
210 BIAORA MP-26-004-015-001/47-A
(BARKHEDI) 		1726004000NRG24090820230569852 09/08/2023 Radheshyam 1726004WL041815 Radheshyam 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
211 BIAORA MP-26-004-015-001/47-A
(BARKHEDI) 		1726004000NRG24090820230569853 09/08/2023 Reena 1726004WL041815 Reena 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299949 Reena BANK OF INDIA(508505)
212 BIAORA MP-26-004-036-006/125
(GOLAKHEDA) 		1726004036NRG24080820230569117 09/08/2023 RINKU BAI 1726004036WL041663 RINKU BAI 00688 FINO0001446 3094 3094 Processed 15/08/2023 534299949 RINKUBAI STATE BANK OF INDIA(508548)
213 BIAORA MP-26-004-036-006/125
(GOLAKHEDA) 		1726004036NRG24080820230569116 09/08/2023 RINKU BAI 1726004036WL041663 RINKU BAI 00688 FINO0001446 3094 3094 Processed 15/08/2023 534299949 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIAORA MP-26-004-042-001/440
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568946 09/08/2023 Shivani Naga 1726004042WL041629 Shivani Naga 00688 FINO0001446 884 884 Processed 15/08/2023 534299949 ShivaniNaga FINO PAYMENTS BANK LTD(608001)
215 BIAORA MP-26-004-042-001/454
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568949 09/08/2023 Sunil 1726004042WL041629 Sunil 00688 FINO0001446 884 884 Processed 15/08/2023 534299949 Sunil FINO PAYMENTS BANK LTD(608001)
216 BIAORA MP-26-004-042-001/457
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568951 09/08/2023 Ayush Nagar 1726004042WL041629 Ayush Nagar 00688 FINO0001446 884 884 Processed 15/08/2023 534299949 AyushNagar FINO PAYMENTS BANK LTD(608001)
217 BIAORA MP-26-004-042-001/458
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568952 09/08/2023 Payal nagar 1726004042WL041629 Payal nagar 00688 FINO0001446 884 884 Processed 15/08/2023 534299949 Payalnagar FINO PAYMENTS BANK LTD(608001)
218 BIAORA MP-26-004-042-001/459
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568953 09/08/2023 Arpita 1726004042WL041629 Arpita 00688 FINO0001446 884 884 Processed 15/08/2023 534299949 Arpita FINO PAYMENTS BANK LTD(608001)
219 BIAORA MP-26-004-076-002/41-B
(PADLI GUSAI) 		1726004076NRG24090820230569954 09/08/2023 cotupuri 1726004076WL041848 cotupuri 00688 FINO0001446 2652 2652 Processed 15/08/2023 534299949 cotupuri NARMADA JHABUA GRAMIN BANK(508515)
220 BIAORA MP-26-004-076-002/41-B
(PADLI GUSAI) 		1726004076NRG24090820230569955 09/08/2023 Ramkuvar 1726004076WL041848 Ramkuvar 00688 FINO0001446 2652 2652 Processed 15/08/2023 534299949 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
221 BIAORA MP-26-004-083-001/1-B
(PIPALHELA) 		1726004083NRG24090820230569620 09/08/2023 Hariom Bhilala 1726004083WL041769 Hariom Bhilala 00688 FINO0001446 2873 2873 Processed 15/08/2023 534299949 HariomBhilala BANK OF BARODA(606985)
SubTotal 41990 41990
222 BIAORA MP-26-004-042-001/326
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568939 09/08/2023 Ajay 1726004042WL041629 Ajay 00691 IPOS0000001 884 884 Processed 15/08/2023 534299949 Ajay PUNJAB NATIONAL BANK(508568)
223 BIAORA MP-26-004-042-001/328
(JARAKDIYAKHEDI) 		1726004042NRG24080820230568941 09/08/2023 RANI 1726004042WL041629 RANI 00691 IPOS0000001 884 884 Processed 15/08/2023 534299949 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
224 BIAORA MP-26-004-012-001/55
(BALCHIDI) 		1726004000NRG24090820230569801 09/08/2023 Kumer singh 1726004WL041814 Kumer singh 00697 BKID0MG0304 3094 3094 Processed 15/08/2023 534299949 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
225 BIAORA MP-26-004-012-002/38
(BALCHIDI) 		1726004000NRG24090820230569803 09/08/2023 RodiI Bai 1726004WL041814 RodiI Bai 00697 BKID0MG0304 3094 3094 Processed 15/08/2023 534299949 RodiIBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIAORA MP-26-004-012-003/103
(BALCHIDI) 		1726004000NRG24090820230569808 09/08/2023 CHAND SINGH 1726004WL041814 CHAND SINGH 00697 BKID0MG0304 3094 3094 Processed 15/08/2023 534299949 CHANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 BIAORA MP-26-004-012-003/103
(BALCHIDI) 		1726004000NRG24090820230569809 09/08/2023 RAMKAWAR BAI 1726004WL041814 RAMKAWAR BAI 00697 BKID0MG0304 3094 3094 Processed 15/08/2023 534299949 RAMKAWARBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BIAORA MP-26-004-014-001/1
(BARKHEDA) 		1726004000NRG24090820230570314 09/08/2023 rekha 1726004WL041926 rekha 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIAORA MP-26-004-014-001/118-A
(BARKHEDA) 		1726004000NRG24090820230570317 09/08/2023 reena 1726004WL041926 reena 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 reena NARMADA JHABUA GRAMIN BANK(508515)
230 BIAORA MP-26-004-014-001/124
(BARKHEDA) 		1726004000NRG24090820230570321 09/08/2023 KEDAR BAI 1726004WL041926 KEDAR BAI 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 KEDARBAI HDFC BANK LTD(607152)
231 BIAORA MP-26-004-014-001/124
(BARKHEDA) 		1726004000NRG24090820230570320 09/08/2023 SAJAN 1726004WL041926 SAJAN 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
232 BIAORA MP-26-004-014-001/192
(BARKHEDA) 		1726004000NRG24090820230570326 09/08/2023 norang 1726004WL041926 norang 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 norang CANARA BANK(508532)
233 BIAORA MP-26-004-014-001/54
(BARKHEDA) 		1726004000NRG24090820230570334 09/08/2023 anhok bai 1726004WL041926 anhok bai 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 anhokbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIAORA MP-26-004-014-001/54
(BARKHEDA) 		1726004000NRG24090820230570333 09/08/2023 dyaram 1726004WL041926 dyaram 00697 BKID0MG0304 1326 1326 Processed 15/08/2023 534299949 dyaram NARMADA JHABUA GRAMIN BANK(508515)
235 BIAORA MP-26-004-015-001/216
(BARKHEDI) 		1726004000NRG24090820230569829 09/08/2023 LAKSHMIBAI 1726004WL041815 LAKSHMIBAI 00697 BKID0MG0304 1547 1547 Processed 15/08/2023 534299949 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
236 BIAORA MP-26-004-015-001/181
(BARKHEDI) 		1726004000NRG24090820230569824 09/08/2023 Fhatehsingh 1726004WL041815 Fhatehsingh 00697 BKID0MG0308 1547 1547 Processed 15/08/2023 534299949 Fhatehsingh UNION BANK OF INDIA(508500)
237 BIAORA MP-26-004-015-001/21
(BARKHEDI) 		1726004000NRG24090820230569826 09/08/2023 Prem Bai 1726004WL041815 Prem Bai 00697 BKID0MG0308 1547 1547 Processed 15/08/2023 534299949 PremBai NARMADA JHABUA GRAMIN BANK(508515)
238 BIAORA MP-26-004-015-001/233
(BARKHEDI) 		1726004000NRG24090820230569840 09/08/2023 Hemlata 1726004WL041815 Hemlata 00697 BKID0MG0308 1547 1547 Processed 15/08/2023 534299949 Hemlata FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
239 BIAORA MP-26-004-003-007/22-A
(AMARGARH) 		1726004003NRG24080820230569050 09/08/2023 RAMSURI BAI 1726004003WL041648 RAMSURI BAI 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 RAMSURIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIAORA MP-26-004-003-007/29
(AMARGARH) 		1726004003NRG24080820230569028 09/08/2023 DARIYAVBAI VERMA 1726004003WL041645 DARIYAVBAI VERMA 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 DARIYAVBAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
241 BIAORA MP-26-004-003-007/67-A
(AMARGARH) 		1726004003NRG24080820230569030 09/08/2023 VIJAYSINGH 1726004003WL041645 VIJAYSINGH 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 VIJAYSINGH STATE BANK OF INDIA(508548)
242 BIAORA MP-26-004-109-002/10
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568976 09/08/2023 RAMESH 1726004109WL041634 RAMESH 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
243 BIAORA MP-26-004-109-002/106-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568967 09/08/2023 LILABAI 1726004109WL041631 LILABAI 00697 BKID0MG0315 2652 2652 Processed 15/08/2023 534299949 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BIAORA MP-26-004-109-002/157-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568968 09/08/2023 HARISINGH 1726004109WL041631 HARISINGH 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BIAORA MP-26-004-109-002/28-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568975 09/08/2023 GOKULPRASAD 1726004109WL041633 GOKULPRASAD 00697 BKID0MG0315 3094 3094 Processed 15/08/2023 534299949 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
246 BIAORA MP-26-004-056-001/337-A
(LAKHANWAS) 		1726004000NRG24090820230569989 09/08/2023 Dinesh mali 1726004WL041861 Dinesh mali 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 Dineshmali FINO PAYMENTS BANK LTD(608001)
247 BIAORA MP-26-004-056-001/337-A
(LAKHANWAS) 		1726004000NRG24090820230569990 09/08/2023 DINESH PUSHAPAD 1726004WL041861 DINESH PUSHAPAD 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 DINESHPUSHAPAD NARMADA JHABUA GRAMIN BANK(508515)
248 BIAORA MP-26-004-056-001/376-A
(LAKHANWAS) 		1726004000NRG24090820230569977 09/08/2023 kanta bai 1726004WL041858 kanta bai 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 kantabai NARMADA JHABUA GRAMIN BANK(508515)
249 BIAORA MP-26-004-056-001/378-A
(LAKHANWAS) 		1726004000NRG24090820230569980 09/08/2023 RAVEENA 1726004WL041858 RAVEENA 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 RAVEENA STATE BANK OF INDIA(508548)
250 BIAORA MP-26-004-056-001/378-A
(LAKHANWAS) 		1726004000NRG24090820230569979 09/08/2023 RAVEENA 1726004WL041858 RAVEENA 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 RAVEENA BANK OF BARODA(606985)
251 BIAORA MP-26-004-056-001/453-D
(LAKHANWAS) 		1726004000NRG24090820230569981 09/08/2023 Sarjan 1726004WL041858 Sarjan 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 Sarjan NARMADA JHABUA GRAMIN BANK(508515)
252 BIAORA MP-26-004-056-001/5-C
(LAKHANWAS) 		1726004000NRG24090820230569982 09/08/2023 laxmi chand 1726004WL041858 laxmi chand 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
253 BIAORA MP-26-004-056-001/5-C
(LAKHANWAS) 		1726004000NRG24090820230569983 09/08/2023 Sobha Bai 1726004WL041858 Sobha Bai 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 SobhaBai BANK OF INDIA(508505)
254 BIAORA MP-26-004-056-001/502
(LAKHANWAS) 		1726004000NRG24090820230569994 09/08/2023 anita 1726004WL041861 anita 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 anita NARMADA JHABUA GRAMIN BANK(508515)
255 BIAORA MP-26-004-056-001/502
(LAKHANWAS) 		1726004000NRG24090820230569992 09/08/2023 bhuri bai 1726004WL041861 bhuri bai 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 bhuribai PUNJAB NATIONAL BANK(508568)
256 BIAORA MP-26-004-056-001/502
(LAKHANWAS) 		1726004000NRG24090820230569991 09/08/2023 kailash 1726004WL041861 kailash 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 kailash NARMADA JHABUA GRAMIN BANK(508515)
257 BIAORA MP-26-004-056-001/502
(LAKHANWAS) 		1726004000NRG24090820230569993 09/08/2023 kailash 1726004WL041861 kailash 00697 BKID0MG0321 1326 1326 Processed 15/08/2023 534299949 kailash FINO PAYMENTS BANK LTD(608001)
258 BIAORA MP-26-004-106-003/228
(KISHANGARH) 		1726004000NRG24090820230570025 09/08/2023 Shree Lal 1726004WL041870 Shree Lal 00697 BKID0MG0321 3094 3094 Processed 15/08/2023 534299949 ShreeLal STATE BANK OF INDIA(508548)
259 BIAORA MP-26-004-106-003/89
(KISHANGARH) 		1726004000NRG24090820230570027 09/08/2023 santra bai 1726004WL041870 santra bai 00697 BKID0MG0321 3094 3094 Processed 15/08/2023 534299949 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
260 BIAORA MP-26-004-036-005/17
(GOLAKHEDA) 		1726004036NRG24080820230569104 09/08/2023 Makhan Singh Gurjar 1726004036WL041658 Makhan Singh Gurjar 00697 BKID0MG0323 1547 1547 Processed 15/08/2023 534299949 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
261 BIAORA MP-26-004-036-005/57-A
(GOLAKHEDA) 		1726004036NRG24080820230569109 09/08/2023 Chandrakla Bai Sondhiya 1726004036WL041658 Chandrakla Bai Sondhiya 00697 BKID0MG0323 1547 1547 Processed 15/08/2023 534299949 ChandraklaBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
262 BIAORA MP-26-004-036-006/315
(GOLAKHEDA) 		1726004036NRG24080820230569128 09/08/2023 Manjubai Sondhiya 1726004036WL041663 Manjubai Sondhiya 00697 BKID0MG0323 3094 3094 Processed 15/08/2023 534299949 ManjubaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIAORA MP-26-004-036-006/324
(GOLAKHEDA) 		1726004036NRG24080820230569129 09/08/2023 Pinki Sondhiya 1726004036WL041663 Pinki Sondhiya 00697 BKID0MG0323 3094 3094 Processed 15/08/2023 534299949 PinkiSondhiya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
264 BIAORA MP-26-004-100-001/77
(UMRED) 		1726004000NRG24090820230570099 09/08/2023 noran bai 1726004WL041880 noran bai 00697 BKID0MG0335 1326 1326 Processed 15/08/2023 534299949 noranbai NARMADA JHABUA GRAMIN BANK(508515)
265 BIAORA MP-26-004-100-001/77
(UMRED) 		1726004000NRG24090820230570098 09/08/2023 pyare lal 1726004WL041880 pyare lal 00697 BKID0MG0335 1326 1326 Processed 15/08/2023 534299949 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
266 BIAORA MP-26-004-032-002/24
(DULTARIYA) 		1726004000NRG24090820230570009 09/08/2023 RAJARAM 1726004WL041866 RAJARAM 00697 BKID0MG0338 2652 2652 Processed 15/08/2023 534299949 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
267 BIAORA MP-26-004-056-001/318
(LAKHANWAS) 		1726004000NRG24090820230569988 09/08/2023 kailash 1726004WL041861 kailash 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534299949 kailash NARMADA JHABUA GRAMIN BANK(508515)
268 BIAORA MP-26-004-109-002/90-A
(PEEPLIYAKHEDI) 		1726004109NRG24080820230568969 09/08/2023 GOPALSINGH 1726004109WL041631 GOPALSINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/08/2023 534299949 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 593164 593164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_090823APB_FTO_211781 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 3094
2 BIAORA MP1726004_090823APB_FTO_211781 Bank of Baroda BARB0BIAORA Biaora 55471
3 BIAORA MP1726004_090823APB_FTO_211781 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 6188
4 BIAORA MP1726004_090823APB_FTO_211781 Bank of India BKID0009956 BIAORA SSI 40222
5 BIAORA MP1726004_090823APB_FTO_211781 Bank of India BKID0009958 NARSINGHGARH 6851
6 BIAORA MP1726004_090823APB_FTO_211781 Bank of India BKID0009962 KARANWAS 6630
7 BIAORA MP1726004_090823APB_FTO_211781 Bank of India BKID0009963 BHOJPURIA 15912
8 BIAORA MP1726004_090823APB_FTO_211781 Bank of India BKID0009965 BAMLABE 3094
9 BIAORA MP1726004_090823APB_FTO_211781 Canara Bank CNRB0005562 Biaora 12376
10 BIAORA MP1726004_090823APB_FTO_211781 Central Bank Of India CBIN0283519 BIAORA 10829
11 BIAORA MP1726004_090823APB_FTO_211781 HDFC bank HDFC0002111 BIAORA 3094
12 BIAORA MP1726004_090823APB_FTO_211781 Punjab National Bank PUNB0053600 BIAORA 44863
13 BIAORA MP1726004_090823APB_FTO_211781 Punjab National Bank PUNB0105800 MALAWAR 63206
14 BIAORA MP1726004_090823APB_FTO_211781 Punjab National Bank PUNB0312100 SUTHALIA 27846
15 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0010808 BIAORA 15028
16 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0010809 NARSINGHGARH 6188
17 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0010847 BINAGANJ 3094
18 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0012175 PACHORE 2652
19 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0017103 SUTHALIYA 19669
20 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30498
21 BIAORA MP1726004_090823APB_FTO_211781 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 47957
22 BIAORA MP1726004_090823APB_FTO_211781 Union Bank of India UBIN0570958 BIAORA 8619
23 BIAORA MP1726004_090823APB_FTO_211781 Union Bank of India UBIN0570958 Biaora-Rajgarh 1547
24 BIAORA MP1726004_090823APB_FTO_211781 Bandhan Bank Limited BDBL0001370 Biaora 3094
25 BIAORA MP1726004_090823APB_FTO_211781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
26 BIAORA MP1726004_090823APB_FTO_211781 Fino Payments Bank Ltd FINO0001446 MP RO 41990
27 BIAORA MP1726004_090823APB_FTO_211781 India Post Payments Bank IPOS0000001 Rajgarh 1768
28 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 23205
29 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 4641
30 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 21216
31 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 22100
32 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 9282
33 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
34 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
35 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 3094
36 BIAORA MP1726004_090823APB_FTO_211781 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1326

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