Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_150523APB_FTO_42650
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-26-004-064-001/209
(MOTHBADLI) 		1726004064NRG24150520230140704 15/05/2023 SANJU BAI SONDHIYA 1726004064WL008239 SANJU BAI SONDHIYA 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775687542 SANJUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
2 BIAORA MP-26-004-064-005/59-A
(MOTHBADLI) 		1726004064NRG24150520230141138 15/05/2023 Ganga Bai 1726004064WL008244 Ganga Bai 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775687542 GangaBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BIAORA MP-26-004-006-001/87
(ARNIYA) 		1726004006NRG24150520230140686 15/05/2023 DINESH KUMAR 1726004006WL008238 DINESH KUMAR 00048 BKID0009956 1326 1326 Processed 19/05/2023 775687542 DINESHKUMAR BANK OF BARODA(606985)
4 BIAORA MP-26-004-026-001/301
(BISONIYA) 		1726004026NRG24110520230117176 15/05/2023 KALA BAI 1726004026WL006854 KALA BAI 00048 BKID0009956 1477 1477 Processed 19/05/2023 775687542 KALABAI BANK OF INDIA(508505)
5 BIAORA MP-26-004-064-001/109
(MOTHBADLI) 		1726004064NRG24150520230141107 15/05/2023 HOKAM BAI 1726004064WL008244 HOKAM BAI 00048 BKID0009956 1326 1326 Processed 19/05/2023 775687542 HOKAMBAI PUNJAB NATIONAL BANK(508568)
6 BIAORA MP-26-004-064-001/152
(MOTHBADLI) 		1726004064NRG24150520230140695 15/05/2023 HARI SINGH 1726004064WL008239 HARI SINGH 00048 BKID0009956 1326 1326 Processed 19/05/2023 775687542 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BIAORA MP-26-004-064-005/57-B
(MOTHBADLI) 		1726004064NRG24150520230140755 15/05/2023 SHIVNARAYAN 1726004064WL008239 SHIVNARAYAN 00048 BKID0009956 1326 1326 Processed 19/05/2023 775687542 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 6781 6781
8 BIAORA MP-26-004-064-001/197
(MOTHBADLI) 		1726004064NRG24150520230141112 15/05/2023 BHAGWAN SINGH SONDHIYA 1726004064WL008244 BHAGWAN SINGH SONDHIYA 00089 CBIN0283519 1326 1326 Processed 19/05/2023 775687542 BHAGWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
9 BIAORA MP-26-004-064-001/210
(MOTHBADLI) 		1726004064NRG24150520230141114 15/05/2023 AMRIT 1726004064WL008244 AMRIT 00089 CBIN0283519 1326 1326 Processed 19/05/2023 775687542 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 BIAORA MP-26-004-064-001/209
(MOTHBADLI) 		1726004064NRG24150520230140703 15/05/2023 HIMMAT SINGH SONDHIYA 1726004064WL008239 HIMMAT SINGH SONDHIYA 00152 HDFC0002111 1326 1326 Processed 19/05/2023 775687542 HIMMATSINGHSONDHIYA BANK OF BARODA(606985)
11 BIAORA MP-26-004-064-005/7-A
(MOTHBADLI) 		1726004064NRG24150520230141140 15/05/2023 MANISHA BAI 1726004064WL008244 MANISHA BAI 00152 HDFC0002111 1326 1326 Processed 19/05/2023 775687542 MANISHABAI HDFC BANK LTD(607152)
SubTotal 2652 2652
12 BIAORA MP-26-004-006-001/64
(ARNIYA) 		1726004006NRG24150520230140684 15/05/2023 BANESINGH 1726004006WL008238 BANESINGH 00354 PUNB0105800 1326 1326 Processed 19/05/2023 775687542 BANESINGH CENTRAL BANK OF INDIA(607115)
13 BIAORA MP-26-004-006-001/72-A
(ARNIYA) 		1726004006NRG24150520230140685 15/05/2023 RAMKARAN 1726004006WL008238 RAMKARAN 00354 PUNB0105800 1326 1326 Processed 19/05/2023 775687542 RAMKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 BIAORA MP-26-004-026-001/34
(BISONIYA) 		1726004026NRG24110520230117178 15/05/2023 Jhooma Bai 1726004026WL006855 Jhooma Bai 00354 PUNB0312100 1477 1477 Processed 19/05/2023 775687542 JhoomaBai PUNJAB NATIONAL BANK(508568)
15 BIAORA MP-26-004-064-001/110-A
(MOTHBADLI) 		1726004064NRG24150520230140687 15/05/2023 kumer singh 1726004064WL008239 kumer singh 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 kumersingh PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-064-001/110-A
(MOTHBADLI) 		1726004064NRG24150520230140688 15/05/2023 kumer singh 1726004064WL008239 kumer singh 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 kumersingh PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-064-001/111
(MOTHBADLI) 		1726004064NRG24150520230141109 15/05/2023 HEMA BAI 1726004064WL008244 HEMA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 HEMABAI PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-064-001/111
(MOTHBADLI) 		1726004064NRG24150520230141108 15/05/2023 Hindu Singh Sondhiya 1726004064WL008244 Hindu Singh Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 HinduSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
19 BIAORA MP-26-004-064-001/146-A
(MOTHBADLI) 		1726004064NRG24150520230140694 15/05/2023 PUSHPA BAI SONDHIYA 1726004064WL008239 PUSHPA BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PUSHPABAISONDHIYA PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-064-001/154
(MOTHBADLI) 		1726004064NRG24150520230140696 15/05/2023 PARVATBAI 1726004064WL008239 PARVATBAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PARVATBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-064-001/154-A
(MOTHBADLI) 		1726004064NRG24150520230140697 15/05/2023 RAJA 1726004064WL008239 RAJA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RAJA PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-064-001/154-A
(MOTHBADLI) 		1726004064NRG24150520230140698 15/05/2023 SANJUBAI 1726004064WL008239 SANJUBAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SANJUBAI PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-064-001/159
(MOTHBADLI) 		1726004064NRG24120520230124592 15/05/2023 Eklaesh Bai Sondhiya 1726004064WL007367 Eklaesh Bai Sondhiya 00354 PUNB0312100 3094 3094 Processed 19/05/2023 775687542 EklaeshBaiSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 BIAORA MP-26-004-064-001/159
(MOTHBADLI) 		1726004064NRG24120520230124591 15/05/2023 NARAYAN SINGH 1726004064WL007367 NARAYAN SINGH 00354 PUNB0312100 3094 3094 Processed 19/05/2023 775687542 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 BIAORA MP-26-004-064-001/166
(MOTHBADLI) 		1726004064NRG24150520230140700 15/05/2023 MAMTA BAI 1726004064WL008239 MAMTA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MAMTABAI PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-064-001/184
(MOTHBADLI) 		1726004064NRG24150520230141111 15/05/2023 IKLESH BAI SONDHIYA 1726004064WL008244 IKLESH BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 IKLESHBAISONDHIYA PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-064-001/189
(MOTHBADLI) 		1726004064NRG24150520230140701 15/05/2023 SHANTI BAI 1726004064WL008239 SHANTI BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BIAORA MP-26-004-064-001/195
(MOTHBADLI) 		1726004064NRG24150520230140702 15/05/2023 ANGRAJ 1726004064WL008239 ANGRAJ 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 ANGRAJ PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-064-001/210
(MOTHBADLI) 		1726004064NRG24150520230141115 15/05/2023 RATAN BAI 1726004064WL008244 RATAN BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RATANBAI PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-064-001/211
(MOTHBADLI) 		1726004064NRG24150520230141116 15/05/2023 ghanshyam 1726004064WL008244 ghanshyam 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 BIAORA MP-26-004-064-001/211
(MOTHBADLI) 		1726004064NRG24150520230141117 15/05/2023 SUGAN BAI SONDHIYA 1726004064WL008244 SUGAN BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SUGANBAISONDHIYA PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-064-001/234
(MOTHBADLI) 		1726004064NRG24150520230140707 15/05/2023 LALTA BAI 1726004064WL008239 LALTA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 LALTABAI PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-064-001/234
(MOTHBADLI) 		1726004064NRG24150520230140706 15/05/2023 RADHEY SHYAM 1726004064WL008239 RADHEY SHYAM 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
34 BIAORA MP-26-004-064-001/234-A
(MOTHBADLI) 		1726004064NRG24150520230140708 15/05/2023 Devraj Sondhiya 1726004064WL008239 Devraj Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 DevrajSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 BIAORA MP-26-004-064-001/27-A
(MOTHBADLI) 		1726004064NRG24150520230140709 15/05/2023 DEV RAJ SINGH 1726004064WL008239 DEV RAJ SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 DEVRAJSINGH PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-064-001/27-A
(MOTHBADLI) 		1726004064NRG24150520230140710 15/05/2023 DEVRAJ SINGH 1726004064WL008239 DEVRAJ SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 DEVRAJSINGH BANK OF INDIA(508505)
37 BIAORA MP-26-004-064-001/51
(MOTHBADLI) 		1726004064NRG24150520230140714 15/05/2023 PAPPU SONDHIYA 1726004064WL008239 PAPPU SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PAPPUSONDHIYA PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-064-001/73-A
(MOTHBADLI) 		1726004064NRG24150520230140715 15/05/2023 Amrit Lal Sondhiya 1726004064WL008239 Amrit Lal Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 AmritLalSondhiya PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-064-001/73-A
(MOTHBADLI) 		1726004064NRG24150520230140716 15/05/2023 Geeta Bai Sondhiya 1726004064WL008239 Geeta Bai Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 GeetaBaiSondhiya PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-064-001/97-A
(MOTHBADLI) 		1726004064NRG24150520230140718 15/05/2023 Santosh Bai 1726004064WL008239 Santosh Bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SantoshBai PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-064-001/97-A
(MOTHBADLI) 		1726004064NRG24150520230140717 15/05/2023 VIJAY SINGH SONDHIYA 1726004064WL008239 VIJAY SINGH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 VIJAYSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-064-005/101
(MOTHBADLI) 		1726004064NRG24150520230140720 15/05/2023 MAMTA BAI 1726004064WL008239 MAMTA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MAMTABAI PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-064-005/114
(MOTHBADLI) 		1726004064NRG24150520230140726 15/05/2023 POOJA BAI 1726004064WL008239 POOJA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 POOJABAI PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-064-005/119
(MOTHBADLI) 		1726004064NRG24150520230140727 15/05/2023 Ramlal Sondhiya 1726004064WL008239 Ramlal Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RamlalSondhiya PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-064-005/12
(MOTHBADLI) 		1726004064NRG24150520230140730 15/05/2023 santosh bai 1726004064WL008239 santosh bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 santoshbai PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-064-005/12-A
(MOTHBADLI) 		1726004064NRG24150520230140731 15/05/2023 BHARAT 1726004064WL008239 BHARAT 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 BHARAT PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-064-005/120
(MOTHBADLI) 		1726004064NRG24150520230140732 15/05/2023 PAVITRA SONDHIYA 1726004064WL008239 PAVITRA SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PAVITRASONDHIYA PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-064-005/14-A
(MOTHBADLI) 		1726004064NRG24150520230140734 15/05/2023 REENA BAI 1726004064WL008239 REENA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 REENABAI PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-064-005/2
(MOTHBADLI) 		1726004064NRG24150520230140735 15/05/2023 deviram 1726004064WL008239 deviram 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 deviram PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-064-005/2
(MOTHBADLI) 		1726004064NRG24150520230140736 15/05/2023 KRISHNA BAI 1726004064WL008239 KRISHNA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KRISHNABAI PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-064-005/26-A
(MOTHBADLI) 		1726004064NRG24150520230140740 15/05/2023 DINESH 1726004064WL008239 DINESH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 DINESH PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-064-005/26-A
(MOTHBADLI) 		1726004064NRG24150520230140741 15/05/2023 RADHA BAI 1726004064WL008239 RADHA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RADHABAI PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-064-005/26-B
(MOTHBADLI) 		1726004064NRG24150520230140743 15/05/2023 kanku bai 1726004064WL008239 kanku bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 kankubai PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-064-005/26-B
(MOTHBADLI) 		1726004064NRG24150520230140742 15/05/2023 RAMBABU CHAMAR 1726004064WL008239 RAMBABU CHAMAR 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RAMBABUCHAMAR PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-064-005/26-C
(MOTHBADLI) 		1726004064NRG24150520230140744 15/05/2023 PAPPU 1726004064WL008239 PAPPU 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PAPPU PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-064-005/33-A
(MOTHBADLI) 		1726004064NRG24150520230140745 15/05/2023 NORANG BAI 1726004064WL008239 NORANG BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 NORANGBAI PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-064-005/37
(MOTHBADLI) 		1726004064NRG24150520230141121 15/05/2023 MANGILAL 1726004064WL008244 MANGILAL 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MANGILAL HDFC BANK LTD(607152)
58 BIAORA MP-26-004-064-005/4-A
(MOTHBADLI) 		1726004064NRG24150520230140746 15/05/2023 KUSUM BAI 1726004064WL008239 KUSUM BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KUSUMBAI PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-064-005/40-B
(MOTHBADLI) 		1726004064NRG24150520230140748 15/05/2023 MAMTA 1726004064WL008239 MAMTA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MAMTA BANK OF INDIA(508505)
60 BIAORA MP-26-004-064-005/43
(MOTHBADLI) 		1726004064NRG24150520230140750 15/05/2023 Kedar Bai 1726004064WL008239 Kedar Bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KedarBai PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-064-005/43
(MOTHBADLI) 		1726004064NRG24150520230140749 15/05/2023 Kedar Bai 1726004064WL008239 Kedar Bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KedarBai FINO PAYMENTS BANK LTD(608001)
62 BIAORA MP-26-004-064-005/44
(MOTHBADLI) 		1726004064NRG24150520230141124 15/05/2023 MANGILAL SONDHIYA 1726004064WL008244 MANGILAL SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MANGILALSONDHIYA DCB BANK LTD(607290)
63 BIAORA MP-26-004-064-005/44
(MOTHBADLI) 		1726004064NRG24150520230141125 15/05/2023 parvat bai 1726004064WL008244 parvat bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 parvatbai PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-064-005/54-D
(MOTHBADLI) 		1726004064NRG24150520230141130 15/05/2023 Radha Sondhiya 1726004064WL008244 Radha Sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RadhaSondhiya PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-064-005/55-B
(MOTHBADLI) 		1726004064NRG24150520230141132 15/05/2023 EKLESH BAI 1726004064WL008244 EKLESH BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 EKLESHBAI PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-064-005/55-B
(MOTHBADLI) 		1726004064NRG24150520230141131 15/05/2023 MAN SINGH 1726004064WL008244 MAN SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 MANSINGH PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-064-005/55-C
(MOTHBADLI) 		1726004064NRG24150520230141134 15/05/2023 RINA BAI 1726004064WL008244 RINA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RINABAI PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-064-005/55-C
(MOTHBADLI) 		1726004064NRG24150520230141133 15/05/2023 SANJU SINGH SONDHIYA 1726004064WL008244 SANJU SINGH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SANJUSINGHSONDHIYA STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-064-005/57-A
(MOTHBADLI) 		1726004064NRG24150520230140754 15/05/2023 LALTA BAI 1726004064WL008239 LALTA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 LALTABAI PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-064-005/57-B
(MOTHBADLI) 		1726004064NRG24150520230140756 15/05/2023 SANJU BAI 1726004064WL008239 SANJU BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SANJUBAI PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-064-005/57-C
(MOTHBADLI) 		1726004064NRG24150520230141136 15/05/2023 KAVITA 1726004064WL008244 KAVITA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KAVITA PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-064-005/59-A
(MOTHBADLI) 		1726004064NRG24150520230141137 15/05/2023 SULTAN SINGH 1726004064WL008244 SULTAN SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SULTANSINGH PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-064-005/6-C
(MOTHBADLI) 		1726004064NRG24150520230140760 15/05/2023 SANJU BAI 1726004064WL008239 SANJU BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SANJUBAI PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-064-005/6-D
(MOTHBADLI) 		1726004064NRG24150520230140761 15/05/2023 amar singh 1726004064WL008239 amar singh 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 amarsingh PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-064-005/6-D
(MOTHBADLI) 		1726004064NRG24150520230140762 15/05/2023 bhuli bai 1726004064WL008239 bhuli bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 bhulibai PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-064-005/63-B
(MOTHBADLI) 		1726004064NRG24150520230140763 15/05/2023 RANI SONDHIYA 1726004064WL008239 RANI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RANISONDHIYA INDIAN BANK(607105)
77 BIAORA MP-26-004-064-005/65-B
(MOTHBADLI) 		1726004064NRG24150520230140764 15/05/2023 RAMKALA BAI 1726004064WL008239 RAMKALA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RAMKALABAI PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-064-005/7-A
(MOTHBADLI) 		1726004064NRG24150520230141139 15/05/2023 LAKHAN 1726004064WL008244 LAKHAN 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 LAKHAN PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-064-005/7-B
(MOTHBADLI) 		1726004064NRG24150520230141141 15/05/2023 KAVAR LAL 1726004064WL008244 KAVAR LAL 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KAVARLAL PUNJAB NATIONAL BANK(508568)
80 BIAORA MP-26-004-064-005/73
(MOTHBADLI) 		1726004064NRG24150520230140766 15/05/2023 RESHAM BAI 1726004064WL008239 RESHAM BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RESHAMBAI PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-064-005/8-B
(MOTHBADLI) 		1726004064NRG24150520230140768 15/05/2023 PARVATI BAI HARIJAN 1726004064WL008239 PARVATI BAI HARIJAN 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PARVATIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
82 BIAORA MP-26-004-064-005/88-A
(MOTHBADLI) 		1726004064NRG24150520230140771 15/05/2023 CHANDA BAI 1726004064WL008239 CHANDA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 CHANDABAI STATE BANK OF INDIA(508548)
83 BIAORA MP-26-004-064-005/88-A
(MOTHBADLI) 		1726004064NRG24150520230140770 15/05/2023 Kailash 1726004064WL008239 Kailash 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 Kailash PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-064-005/90
(MOTHBADLI) 		1726004064NRG24150520230140772 15/05/2023 kumer singh sondhiya 1726004064WL008239 kumer singh sondhiya 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 kumersinghsondhiya PUNJAB NATIONAL BANK(508568)
85 BIAORA MP-26-004-064-005/90-A
(MOTHBADLI) 		1726004064NRG24150520230141142 15/05/2023 PAWAN SONDHIYA 1726004064WL008244 PAWAN SONDHIYA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PAWANSONDHIYA PUNJAB NATIONAL BANK(508568)
86 BIAORA MP-26-004-064-006/18
(MOTHBADLI) 		1726004064NRG24150520230140776 15/05/2023 BHULI BAI BHILALA 1726004064WL008239 BHULI BAI BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 BHULIBAIBHILALA PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-064-006/18
(MOTHBADLI) 		1726004064NRG24150520230140775 15/05/2023 HINDU SINGH BHILALA 1726004064WL008239 HINDU SINGH BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 HINDUSINGHBHILALA PUNJAB NATIONAL BANK(508568)
88 BIAORA MP-26-004-064-006/18-B
(MOTHBADLI) 		1726004064NRG24150520230140779 15/05/2023 ramkanya bai 1726004064WL008239 ramkanya bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 ramkanyabai PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-064-006/18-C
(MOTHBADLI) 		1726004064NRG24150520230140781 15/05/2023 ANITA BAI 1726004064WL008239 ANITA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 ANITABAI PUNJAB NATIONAL BANK(508568)
90 BIAORA MP-26-004-064-006/20
(MOTHBADLI) 		1726004064NRG24150520230140783 15/05/2023 VIJAY SINGH BHILALA 1726004064WL008239 VIJAY SINGH BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 VIJAYSINGHBHILALA PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-064-006/20-A
(MOTHBADLI) 		1726004064NRG24150520230140784 15/05/2023 PARVAT SINGH 1726004064WL008239 PARVAT SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PARVATSINGH PUNJAB NATIONAL BANK(508568)
92 BIAORA MP-26-004-064-006/23
(MOTHBADLI) 		1726004064NRG24150520230140788 15/05/2023 radha bai 1726004064WL008239 radha bai 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 radhabai PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-064-006/30
(MOTHBADLI) 		1726004064NRG24150520230140790 15/05/2023 KANLABAI BHILALA 1726004064WL008239 KANLABAI BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 KANLABAIBHILALA PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-064-006/30
(MOTHBADLI) 		1726004064NRG24150520230140789 15/05/2023 RODJI BHILALA 1726004064WL008239 RODJI BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RODJIBHILALA PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-064-006/39
(MOTHBADLI) 		1726004064NRG24150520230140792 15/05/2023 PREM BAI BHILALA 1726004064WL008239 PREM BAI BHILALA 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 PREMBAIBHILALA PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-064-006/39
(MOTHBADLI) 		1726004064NRG24150520230140791 15/05/2023 RAM SINGH 1726004064WL008239 RAM SINGH 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 RAMSINGH PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-064-006/39-A
(MOTHBADLI) 		1726004064NRG24150520230140794 15/05/2023 SANGEETA BAI 1726004064WL008239 SANGEETA BAI 00354 PUNB0312100 1326 1326 Processed 19/05/2023 775687542 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 115071 115071
98 BIAORA MP-26-004-064-005/37-A
(MOTHBADLI) 		1726004064NRG24150520230141122 15/05/2023 SEEMA SONDHIYA 1726004064WL008244 SEEMA SONDHIYA 00415 SBIN0010808 1326 1326 Processed 19/05/2023 775687542 SEEMASONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 BIAORA MP-26-004-026-001/332
(BISONIYA) 		1726004026NRG24110520230117180 15/05/2023 DHARMENDRA 1726004026WL006856 DHARMENDRA 00415 SBIN0017103 1477 1477 Processed 19/05/2023 775687542 DHARMENDRA STATE BANK OF INDIA(508548)
100 BIAORA MP-26-004-026-001/332
(BISONIYA) 		1726004026NRG24110520230117179 15/05/2023 RAJENDRA SINGH 1726004026WL006856 RAJENDRA SINGH 00415 SBIN0017103 1477 1477 Processed 19/05/2023 775687542 RAJENDRASINGH STATE BANK OF INDIA(508548)
101 BIAORA MP-26-004-026-001/34
(BISONIYA) 		1726004026NRG24110520230117177 15/05/2023 Hari bhilala 1726004026WL006855 Hari bhilala 00415 SBIN0017103 1477 1477 Processed 19/05/2023 775687542 Haribhilala STATE BANK OF INDIA(508548)
102 BIAORA MP-26-004-064-001/114-A
(MOTHBADLI) 		1726004064NRG24150520230141110 15/05/2023 DIKPAL SONDHIYA 1726004064WL008244 DIKPAL SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 DIKPALSONDHIYA STATE BANK OF INDIA(508548)
103 BIAORA MP-26-004-064-001/122
(MOTHBADLI) 		1726004064NRG24150520230140689 15/05/2023 MANGI LAL SONDHIA 1726004064WL008239 MANGI LAL SONDHIA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MANGILALSONDHIA PUNJAB NATIONAL BANK(508568)
104 BIAORA MP-26-004-064-001/122
(MOTHBADLI) 		1726004064NRG24150520230140690 15/05/2023 RAMMURTI BAI SONDHIYA 1726004064WL008239 RAMMURTI BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RAMMURTIBAISONDHIYA STATE BANK OF INDIA(508548)
105 BIAORA MP-26-004-064-001/122-A
(MOTHBADLI) 		1726004064NRG24150520230140691 15/05/2023 POOJA SONDHIYA 1726004064WL008239 POOJA SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 POOJASONDHIYA STATE BANK OF INDIA(508548)
106 BIAORA MP-26-004-064-001/123
(MOTHBADLI) 		1726004064NRG24150520230140692 15/05/2023 LAXMI NARAYAN SONDHIYA 1726004064WL008239 LAXMI NARAYAN SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 LAXMINARAYANSONDHIYA BANK OF BARODA(606985)
107 BIAORA MP-26-004-064-001/123-A
(MOTHBADLI) 		1726004064NRG24150520230140693 15/05/2023 MADHU BAI SONDHIYA 1726004064WL008239 MADHU BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MADHUBAISONDHIYA STATE BANK OF INDIA(508548)
108 BIAORA MP-26-004-064-001/166
(MOTHBADLI) 		1726004064NRG24150520230140699 15/05/2023 RAMBABU BAIRAGI 1726004064WL008239 RAMBABU BAIRAGI 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RAMBABUBAIRAGI STATE BANK OF INDIA(508548)
109 BIAORA MP-26-004-064-001/197
(MOTHBADLI) 		1726004064NRG24150520230141113 15/05/2023 RINKU BAI SONDHIYA 1726004064WL008244 RINKU BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RINKUBAISONDHIYA STATE BANK OF INDIA(508548)
110 BIAORA MP-26-004-064-001/228
(MOTHBADLI) 		1726004064NRG24150520230140705 15/05/2023 KAMLA BAI SONDHIYA 1726004064WL008239 KAMLA BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 KAMLABAISONDHIYA STATE BANK OF INDIA(508548)
111 BIAORA MP-26-004-064-001/42
(MOTHBADLI) 		1726004064NRG24150520230140711 15/05/2023 BABU LAL SONDHIYA 1726004064WL008239 BABU LAL SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 BABULALSONDHIYA STATE BANK OF INDIA(508548)
112 BIAORA MP-26-004-064-001/42
(MOTHBADLI) 		1726004064NRG24150520230140712 15/05/2023 MANGIBAI 1726004064WL008239 MANGIBAI 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MANGIBAI BANK OF INDIA(508505)
113 BIAORA MP-26-004-064-005/101
(MOTHBADLI) 		1726004064NRG24150520230140719 15/05/2023 ghanshyam 1726004064WL008239 ghanshyam 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 ghanshyam STATE BANK OF INDIA(508548)
114 BIAORA MP-26-004-064-005/104
(MOTHBADLI) 		1726004064NRG24150520230140721 15/05/2023 pappu 1726004064WL008239 pappu 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 BIAORA MP-26-004-064-005/104
(MOTHBADLI) 		1726004064NRG24150520230140722 15/05/2023 PAPPU BHOPA 1726004064WL008239 PAPPU BHOPA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 PAPPUBHOPA PUNJAB NATIONAL BANK(508568)
116 BIAORA MP-26-004-064-005/11
(MOTHBADLI) 		1726004064NRG24150520230140724 15/05/2023 FUL SINGH 1726004064WL008239 FUL SINGH 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 FULSINGH STATE BANK OF INDIA(508548)
117 BIAORA MP-26-004-064-005/11
(MOTHBADLI) 		1726004064NRG24150520230140723 15/05/2023 ful singh 1726004064WL008239 ful singh 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 fulsingh STATE BANK OF INDIA(508548)
118 BIAORA MP-26-004-064-005/119
(MOTHBADLI) 		1726004064NRG24150520230140728 15/05/2023 KELASH BAI SONDHIYA 1726004064WL008239 KELASH BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 KELASHBAISONDHIYA STATE BANK OF INDIA(508548)
119 BIAORA MP-26-004-064-005/12
(MOTHBADLI) 		1726004064NRG24150520230140729 15/05/2023 gokul 1726004064WL008239 gokul 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 gokul STATE BANK OF INDIA(508548)
120 BIAORA MP-26-004-064-005/14
(MOTHBADLI) 		1726004064NRG24150520230140733 15/05/2023 PREM BHOPA 1726004064WL008239 PREM BHOPA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 PREMBHOPA UNION BANK OF INDIA(508500)
121 BIAORA MP-26-004-064-005/25-A
(MOTHBADLI) 		1726004064NRG24150520230140737 15/05/2023 amar singh 1726004064WL008239 amar singh 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 amarsingh STATE BANK OF INDIA(508548)
122 BIAORA MP-26-004-064-005/25-B
(MOTHBADLI) 		1726004064NRG24150520230140738 15/05/2023 LAKHAN HARIJAN 1726004064WL008239 LAKHAN HARIJAN 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 LAKHANHARIJAN STATE BANK OF INDIA(508548)
123 BIAORA MP-26-004-064-005/25-B
(MOTHBADLI) 		1726004064NRG24150520230140739 15/05/2023 RAMKU VERMA 1726004064WL008239 RAMKU VERMA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RAMKUVERMA STATE BANK OF INDIA(508548)
124 BIAORA MP-26-004-064-005/4-B
(MOTHBADLI) 		1726004064NRG24150520230140747 15/05/2023 PEPUL BAI 1726004064WL008239 PEPUL BAI 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 PEPULBAI STATE BANK OF INDIA(508548)
125 BIAORA MP-26-004-064-005/47-A
(MOTHBADLI) 		1726004064NRG24150520230140751 15/05/2023 DOLATRAM 1726004064WL008239 DOLATRAM 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 DOLATRAM STATE BANK OF INDIA(508548)
126 BIAORA MP-26-004-064-005/47-A
(MOTHBADLI) 		1726004064NRG24150520230140752 15/05/2023 LEELA BAI SONDHIYA 1726004064WL008239 LEELA BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 LEELABAISONDHIYA STATE BANK OF INDIA(508548)
127 BIAORA MP-26-004-064-005/53
(MOTHBADLI) 		1726004064NRG24150520230141126 15/05/2023 DARIYAV SINGH 1726004064WL008244 DARIYAV SINGH 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 DARIYAVSINGH PUNJAB NATIONAL BANK(508568)
128 BIAORA MP-26-004-064-005/53
(MOTHBADLI) 		1726004064NRG24150520230141127 15/05/2023 resham bai 1726004064WL008244 resham bai 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 reshambai STATE BANK OF INDIA(508548)
129 BIAORA MP-26-004-064-005/53-A
(MOTHBADLI) 		1726004064NRG24150520230141128 15/05/2023 RAMCHANDAR 1726004064WL008244 RAMCHANDAR 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RAMCHANDAR STATE BANK OF INDIA(508548)
130 BIAORA MP-26-004-064-005/53-A
(MOTHBADLI) 		1726004064NRG24150520230141129 15/05/2023 reena bai 1726004064WL008244 reena bai 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 reenabai STATE BANK OF INDIA(508548)
131 BIAORA MP-26-004-064-005/57-A
(MOTHBADLI) 		1726004064NRG24150520230140753 15/05/2023 HARI SINGH 1726004064WL008239 HARI SINGH 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 HARISINGH PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-064-005/57-C
(MOTHBADLI) 		1726004064NRG24150520230141135 15/05/2023 MUKESH 1726004064WL008244 MUKESH 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MUKESH STATE BANK OF INDIA(508548)
133 BIAORA MP-26-004-064-005/58-C
(MOTHBADLI) 		1726004064NRG24150520230140758 15/05/2023 KANCHAN BAI SONDHIYA 1726004064WL008239 KANCHAN BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 KANCHANBAISONDHIYA STATE BANK OF INDIA(508548)
134 BIAORA MP-26-004-064-005/58-C
(MOTHBADLI) 		1726004064NRG24150520230140757 15/05/2023 MUKESH SONDHIYA 1726004064WL008239 MUKESH SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MUKESHSONDHIYA STATE BANK OF INDIA(508548)
135 BIAORA MP-26-004-064-005/73
(MOTHBADLI) 		1726004064NRG24150520230140765 15/05/2023 MOGJI SONDHIYA 1726004064WL008239 MOGJI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 MOGJISONDHIYA STATE BANK OF INDIA(508548)
136 BIAORA MP-26-004-064-005/86
(MOTHBADLI) 		1726004064NRG24150520230140769 15/05/2023 ajab bai 1726004064WL008239 ajab bai 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 ajabbai STATE BANK OF INDIA(508548)
137 BIAORA MP-26-004-064-005/91
(MOTHBADLI) 		1726004064NRG24150520230140774 15/05/2023 SURAJ 1726004064WL008239 SURAJ 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 SURAJ STATE BANK OF INDIA(508548)
138 BIAORA MP-26-004-064-005/91
(MOTHBADLI) 		1726004064NRG24150520230140773 15/05/2023 suraj singh 1726004064WL008239 suraj singh 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BIAORA MP-26-004-064-006/18-A
(MOTHBADLI) 		1726004064NRG24150520230140778 15/05/2023 RAMA BAI BHILALA 1726004064WL008239 RAMA BAI BHILALA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 RAMABAIBHILALA STATE BANK OF INDIA(508548)
140 BIAORA MP-26-004-064-006/18-A
(MOTHBADLI) 		1726004064NRG24150520230140777 15/05/2023 VIJAY SINGH BHILALA 1726004064WL008239 VIJAY SINGH BHILALA 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 VIJAYSINGHBHILALA STATE BANK OF INDIA(508548)
141 BIAORA MP-26-004-064-006/20-A
(MOTHBADLI) 		1726004064NRG24150520230140785 15/05/2023 GANGA BAI 1726004064WL008239 GANGA BAI 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 GANGABAI STATE BANK OF INDIA(508548)
142 BIAORA MP-26-004-064-006/23
(MOTHBADLI) 		1726004064NRG24150520230140787 15/05/2023 HARI SINGH 1726004064WL008239 HARI SINGH 00415 SBIN0017103 1326 1326 Processed 19/05/2023 775687542 HARISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58797 58797
143 BIAORA MP-26-004-064-001/45
(MOTHBADLI) 		1726004064NRG24150520230140713 15/05/2023 BHAGWAN SINGH SONDHIYA 1726004064WL008239 BHAGWAN SINGH SONDHIYA 00415 SBIN0030155 1326 1326 Processed 19/05/2023 775687542 BHAGWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
144 BIAORA MP-26-004-064-005/37-A
(MOTHBADLI) 		1726004064NRG24150520230141123 15/05/2023 SEEMA BAI 1726004064WL008244 SEEMA BAI 00415 SBIN0030155 1326 1326 Processed 19/05/2023 775687542 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 BIAORA MP-26-004-064-005/22-B
(MOTHBADLI) 		1726004064NRG24150520230141119 15/05/2023 DURGA BAI 1726004064WL008244 DURGA BAI 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775687542 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 BIAORA MP-26-004-064-005/58-D
(MOTHBADLI) 		1726004064NRG24150520230140759 15/05/2023 Govind Sondhiya 1726004064WL008239 Govind Sondhiya 00666 IDFB0041413 1326 1326 Processed 19/05/2023 775687542 GovindSondhiya BANK OF INDIA(508505)
SubTotal 1326 1326
147 BIAORA MP-26-004-064-005/8-B
(MOTHBADLI) 		1726004064NRG24150520230140767 15/05/2023 JAGDISH HARIJAN 1726004064WL008239 JAGDISH HARIJAN 00697 BKID0MG0304 1326 1326 Processed 19/05/2023 775687542 JAGDISHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 BIAORA MP-26-004-064-005/114
(MOTHBADLI) 		1726004064NRG24150520230140725 15/05/2023 RAM SINGH SONDHIYA 1726004064WL008239 RAM SINGH SONDHIYA 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 RAMSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
149 BIAORA MP-26-004-064-005/37
(MOTHBADLI) 		1726004064NRG24150520230141120 15/05/2023 INDAR SINGH 1726004064WL008244 INDAR SINGH 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 BIAORA MP-26-004-064-006/18-C
(MOTHBADLI) 		1726004064NRG24150520230140780 15/05/2023 CHANDAN SINGH 1726004064WL008239 CHANDAN SINGH 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 BIAORA MP-26-004-064-006/19-A
(MOTHBADLI) 		1726004064NRG24150520230140782 15/05/2023 MUKESH 1726004064WL008239 MUKESH 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
152 BIAORA MP-26-004-064-006/39-A
(MOTHBADLI) 		1726004064NRG24150520230140793 15/05/2023 KANWAR LAL BHILALA 1726004064WL008239 KANWAR LAL BHILALA 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 KANWARLALBHILALA NARMADA JHABUA GRAMIN BANK(508515)
153 BIAORA MP-26-004-064-006/55
(MOTHBADLI) 		1726004064NRG24150520230140795 15/05/2023 BAPULAL BHILALA 1726004064WL008239 BAPULAL BHILALA 00697 BKID0MG0323 1326 1326 Processed 19/05/2023 775687542 BAPULALBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
154 BIAORA MP-26-004-026-001/301
(BISONIYA) 		1726004026NRG24110520230117175 15/05/2023 Rameshchandra 1726004026WL006854 Rameshchandra 00697 BKID0NAMRGB 1477 1477 Processed 19/05/2023 775687542 Rameshchandra STATE BANK OF INDIA(508548)
155 BIAORA MP-26-004-064-005/22-B
(MOTHBADLI) 		1726004064NRG24150520230141118 15/05/2023 MUKESH BHOPA 1726004064WL008244 MUKESH BHOPA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775687542 MUKESHBHOPA NARMADA JHABUA GRAMIN BANK(508515)
156 BIAORA MP-26-004-064-006/20-D
(MOTHBADLI) 		1726004064NRG24150520230140786 15/05/2023 PAVITRA BAI 1726004064WL008239 PAVITRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775687542 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4129 4129
Total 211298 211298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_150523APB_FTO_42650 Bank of Baroda BARB0BIAORA Biaora 2652
2 BIAORA MP1726004_150523APB_FTO_42650 Bank of India BKID0009956 BIAORA SSI 6781
3 BIAORA MP1726004_150523APB_FTO_42650 Central Bank Of India CBIN0283519 BIAORA 2652
4 BIAORA MP1726004_150523APB_FTO_42650 HDFC bank HDFC0002111 BIAORA 2652
5 BIAORA MP1726004_150523APB_FTO_42650 Punjab National Bank PUNB0105800 MALAWAR 2652
6 BIAORA MP1726004_150523APB_FTO_42650 Punjab National Bank PUNB0312100 SUTHALIA 115071
7 BIAORA MP1726004_150523APB_FTO_42650 State Bank of India SBIN0010808 BIAORA 1326
8 BIAORA MP1726004_150523APB_FTO_42650 State Bank of India SBIN0017103 SUTHALIYA 58797
9 BIAORA MP1726004_150523APB_FTO_42650 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
10 BIAORA MP1726004_150523APB_FTO_42650 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 BIAORA MP1726004_150523APB_FTO_42650 IDFC Bank IDFB0041413 Biaora 1326
12 BIAORA MP1726004_150523APB_FTO_42650 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1326
13 BIAORA MP1726004_150523APB_FTO_42650 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 7956
14 BIAORA MP1726004_150523APB_FTO_42650 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 1477
15 BIAORA MP1726004_150523APB_FTO_42650 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2652

Download In Excel