Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_240523APB_FTO_55204
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-26-004-102-001/49-B
(BEDABEY) 		1726004102NRG24230520230190243 24/05/2023 Bane Singh 1726004102WL011327 Bane Singh 00032 UTIB0003836 1326 1326 Processed 30/05/2023 050304355 BaneSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIAORA MP-26-004-004-002/117
(AMDOR) 		1726004004NRG24240520230194340 24/05/2023 MR GOPGLGIR MADANGIR 1726004004WL011603 MR GOPGLGIR MADANGIR 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MRGOPGLGIRMADANGIR BANK OF BARODA(606985)
3 BIAORA MP-26-004-004-002/150
(AMDOR) 		1726004004NRG24240520230194343 24/05/2023 SUNITA BAI 1726004004WL011603 SUNITA BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SUNITABAI BANK OF BARODA(606985)
4 BIAORA MP-26-004-004-002/165
(AMDOR) 		1726004004NRG24240520230194349 24/05/2023 MANGIBAI 1726004004WL011603 MANGIBAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 BIAORA MP-26-004-004-002/170
(AMDOR) 		1726004004NRG24240520230194351 24/05/2023 RADHA BAI 1726004004WL011603 RADHA BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 RADHABAI BANK OF BARODA(606985)
6 BIAORA MP-26-004-043-002/12
(JEPLA) 		1726004043NRG24240520230194232 24/05/2023 Prakash 1726004043WL011583 Prakash 00045 BARB0BIAORA 1547 1547 Processed 30/05/2023 050304355 Prakash CENTRAL BANK OF INDIA(607115)
7 BIAORA MP-26-004-043-002/127
(JEPLA) 		1726004043NRG24240520230194236 24/05/2023 MOTILAL 1726004043WL011587 MOTILAL 00045 BARB0BIAORA 1547 1547 Processed 30/05/2023 050304355 MOTILAL PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-043-002/133-A
(JEPLA) 		1726004043NRG24240520230194243 24/05/2023 Ravindra Gujar 1726004043WL011589 Ravindra Gujar 00045 BARB0BIAORA 1547 1547 Processed 30/05/2023 050304355 RavindraGujar STATE BANK OF INDIA(508548)
9 BIAORA MP-26-004-043-002/253-A
(JEPLA) 		1726004043NRG24240520230194239 24/05/2023 Devraj 1726004043WL011587 Devraj 00045 BARB0BIAORA 1547 1547 Processed 30/05/2023 050304355 Devraj PUNJAB NATIONAL BANK(508568)
10 BIAORA MP-26-004-043-002/253-A
(JEPLA) 		1726004043NRG24240520230194240 24/05/2023 Pinki Bai Gurjar 1726004043WL011587 Pinki Bai Gurjar 00045 BARB0BIAORA 1547 1547 Processed 30/05/2023 050304355 PinkiBaiGurjar PUNJAB NATIONAL BANK(508568)
11 BIAORA MP-26-004-043-002/88-B
(JEPLA) 		1726004043NRG24240520230194230 24/05/2023 Anita 1726004043WL011582 Anita 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 Anita BANK OF BARODA(606985)
12 BIAORA MP-26-004-043-002/88-C
(JEPLA) 		1726004043NRG24240520230194231 24/05/2023 rupsingh 1726004043WL011582 rupsingh 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 rupsingh CENTRAL BANK OF INDIA(607115)
13 BIAORA MP-26-004-045-001/18
(KACHNARIYA) 		1726004045NRG24230520230187901 24/05/2023 KAILASHNARAYAN 1726004045WL011235 KAILASHNARAYAN 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 KAILASHNARAYAN BANK OF BARODA(606985)
14 BIAORA MP-26-004-045-001/18
(KACHNARIYA) 		1726004045NRG24230520230187903 24/05/2023 Mahesh namdev 1726004045WL011235 Mahesh namdev 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Maheshnamdev BANK OF BARODA(606985)
15 BIAORA MP-26-004-061-001/102
(MALIYAHEDI) 		1726004061NRG24240520230196577 24/05/2023 Vishnu Prasad 1726004061WL011832 Vishnu Prasad 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 VishnuPrasad ICICI BANK LTD(508534)
16 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24240520230196622 24/05/2023 MUKESH 1726004061WL011837 MUKESH 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MUKESH PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24240520230196623 24/05/2023 Raju 1726004061WL011837 Raju 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Raju ICICI BANK LTD(508534)
18 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24240520230196621 24/05/2023 Ramkrishn 1726004061WL011837 Ramkrishn 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Ramkrishn BANK OF INDIA(508505)
19 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24240520230196624 24/05/2023 Reena 1726004061WL011837 Reena 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Reena PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-061-001/112
(MALIYAHEDI) 		1726004061NRG24240520230196634 24/05/2023 Rani 1726004061WL011839 Rani 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 Rani BANK OF BARODA(606985)
21 BIAORA MP-26-004-061-001/22
(MALIYAHEDI) 		1726004061NRG24240520230196638 24/05/2023 CHHOTELAL 1726004061WL011839 CHHOTELAL 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 CHHOTELAL BANK OF BARODA(606985)
22 BIAORA MP-26-004-061-001/22
(MALIYAHEDI) 		1726004061NRG24240520230196639 24/05/2023 kosalya bai 1726004061WL011839 kosalya bai 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 kosalyabai BANK OF BARODA(606985)
23 BIAORA MP-26-004-061-001/23
(MALIYAHEDI) 		1726004061NRG24240520230196560 24/05/2023 JAMNA BAI 1726004061WL011828 JAMNA BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 JAMNABAI BANK OF BARODA(606985)
24 BIAORA MP-26-004-061-001/27
(MALIYAHEDI) 		1726004061NRG24240520230196642 24/05/2023 GOVIND 1726004061WL011839 GOVIND 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 GOVIND BANK OF INDIA(508505)
25 BIAORA MP-26-004-061-001/33
(MALIYAHEDI) 		1726004061NRG24240520230196643 24/05/2023 santosh bai 1726004061WL011839 santosh bai 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 santoshbai ICICI BANK LTD(508534)
26 BIAORA MP-26-004-061-001/34
(MALIYAHEDI) 		1726004061NRG24240520230196607 24/05/2023 soram bai 1726004061WL011835 soram bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 sorambai NARMADA JHABUA GRAMIN BANK(508515)
27 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24240520230196626 24/05/2023 amrat 1726004061WL011837 amrat 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 amrat NARMADA JHABUA GRAMIN BANK(508515)
28 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24240520230196627 24/05/2023 nani bai 1726004061WL011837 nani bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 nanibai BANK OF BARODA(606985)
29 BIAORA MP-26-004-061-001/47
(MALIYAHEDI) 		1726004061NRG24240520230196564 24/05/2023 kala bai 1726004061WL011830 kala bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 kalabai BANK OF BARODA(606985)
30 BIAORA MP-26-004-061-001/64
(MALIYAHEDI) 		1726004061NRG24240520230196584 24/05/2023 JATANBAI 1726004061WL011832 JATANBAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 JATANBAI PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-061-001/64
(MALIYAHEDI) 		1726004061NRG24240520230196585 24/05/2023 SHANTIBAI 1726004061WL011832 SHANTIBAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SHANTIBAI ICICI BANK LTD(508534)
32 BIAORA MP-26-004-061-001/67
(MALIYAHEDI) 		1726004061NRG24240520230196603 24/05/2023 Mahesh 1726004061WL011834 Mahesh 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 Mahesh ICICI BANK LTD(508534)
33 BIAORA MP-26-004-061-001/75
(MALIYAHEDI) 		1726004061NRG24240520230196587 24/05/2023 Ramsingj 1726004061WL011832 Ramsingj 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Ramsingj ICICI BANK LTD(508534)
34 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24240520230196568 24/05/2023 CHHOTE LAL 1726004061WL011830 CHHOTE LAL 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 CHHOTELAL BANK OF BARODA(606985)
35 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24240520230196569 24/05/2023 NANI BAI 1726004061WL011830 NANI BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 NANIBAI BANK OF INDIA(508505)
36 BIAORA MP-26-004-061-001/89-B
(MALIYAHEDI) 		1726004061NRG24240520230196570 24/05/2023 devsingh 1726004061WL011830 devsingh 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 devsingh BANK OF BARODA(606985)
37 BIAORA MP-26-004-061-001/89-B
(MALIYAHEDI) 		1726004061NRG24240520230196571 24/05/2023 MANJU BAI 1726004061WL011830 MANJU BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MANJUBAI BANK OF BARODA(606985)
38 BIAORA MP-26-004-061-002/36-A
(MALIYAHEDI) 		1726004061NRG24240520230196614 24/05/2023 shri bai 1726004061WL011836 shri bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 shribai BANK OF BARODA(606985)
39 BIAORA MP-26-004-061-002/40-A
(MALIYAHEDI) 		1726004061NRG24240520230196574 24/05/2023 SHYAM BABU 1726004061WL011831 SHYAM BABU 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SHYAMBABU BANK OF INDIA(508505)
40 BIAORA MP-26-004-061-002/40-C
(MALIYAHEDI) 		1726004061NRG24240520230196575 24/05/2023 santosh gurjar 1726004061WL011831 santosh gurjar 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 santoshgurjar PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-061-002/94-B
(MALIYAHEDI) 		1726004061NRG24240520230196619 24/05/2023 kamal singh 1726004061WL011836 kamal singh 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 kamalsingh BANK OF BARODA(606985)
42 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24240520230196593 24/05/2023 gayatri bai 1726004061WL011833 gayatri bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 gayatribai PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24240520230196592 24/05/2023 rajaram 1726004061WL011833 rajaram 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 rajaram CANARA BANK(508532)
44 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24240520230196595 24/05/2023 gyarsi bai 1726004061WL011833 gyarsi bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 gyarsibai BANK OF BARODA(606985)
45 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24240520230196594 24/05/2023 ram narayan 1726004061WL011833 ram narayan 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 ramnarayan BANK OF BARODA(606985)
46 BIAORA MP-26-004-061-003/25
(MALIYAHEDI) 		1726004061NRG24240520230196596 24/05/2023 tulsiram 1726004061WL011833 tulsiram 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 tulsiram BANK OF BARODA(606985)
47 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24240520230196597 24/05/2023 duli chand 1726004061WL011833 duli chand 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 dulichand BANK OF BARODA(606985)
48 BIAORA MP-26-004-064-001/209
(MOTHBADLI) 		1726004064NRG24230520230192204 24/05/2023 SANJU BAI SONDHIYA 1726004064WL011376 SANJU BAI SONDHIYA 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SANJUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-087-002/248
(SALARIYAKHEDI) 		1726004087NRG24240520230193531 24/05/2023 PRIYANKA 1726004087WL011524 PRIYANKA 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 PRIYANKA STATE BANK OF INDIA(508548)
50 BIAORA MP-26-004-096-001/125
(TARENA) 		1726004096NRG24230520230193127 24/05/2023 GHEESALAL 1726004096WL011481 GHEESALAL 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 GHEESALAL STATE BANK OF INDIA(508548)
51 BIAORA MP-26-004-096-001/132-A
(TARENA) 		1726004096NRG24230520230193130 24/05/2023 SUNEETA LOVEVANSHI 1726004096WL011481 SUNEETA LOVEVANSHI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SUNEETALOVEVANSHI STATE BANK OF INDIA(508548)
52 BIAORA MP-26-004-096-001/162
(TARENA) 		1726004096NRG24230520230193133 24/05/2023 SAMPAT BAI 1726004096WL011481 SAMPAT BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SAMPATBAI STATE BANK OF INDIA(508548)
53 BIAORA MP-26-004-096-001/205-A
(TARENA) 		1726004096NRG24230520230193136 24/05/2023 RAGHUVEER 1726004096WL011481 RAGHUVEER 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 RAGHUVEER BANK OF BARODA(606985)
54 BIAORA MP-26-004-096-001/246
(TARENA) 		1726004096NRG24230520230193140 24/05/2023 MAMTABAI 1726004096WL011481 MAMTABAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MAMTABAI BANK OF BARODA(606985)
55 BIAORA MP-26-004-096-001/99-A
(TARENA) 		1726004096NRG24230520230193149 24/05/2023 RADHESYAM 1726004096WL011481 RADHESYAM 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 RADHESYAM BANK OF BARODA(606985)
56 BIAORA MP-26-004-096-003/265
(TARENA) 		1726004096NRG24230520230193162 24/05/2023 MADHU 1726004096WL011481 MADHU 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 MADHU BANK OF BARODA(606985)
57 BIAORA MP-26-004-096-003/265
(TARENA) 		1726004096NRG24230520230193161 24/05/2023 RAJKUMAR SEN 1726004096WL011481 RAJKUMAR SEN 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 RAJKUMARSEN BANK OF BARODA(606985)
58 BIAORA MP-26-004-100-001/121
(UMRED) 		1726004100NRG24240520230194807 24/05/2023 SHANTI BAI 1726004100WL011641 SHANTI BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 SHANTIBAI BANK OF BARODA(606985)
59 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24240520230194829 24/05/2023 USHA BAI LAWVANSHI 1726004100WL011643 USHA BAI LAWVANSHI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 USHABAILAWVANSHI NARMADA JHABUA GRAMIN BANK(508515)
60 BIAORA MP-26-004-100-001/367
(UMRED) 		1726004100NRG24240520230194832 24/05/2023 RAMREKHA BAI 1726004100WL011643 RAMREKHA BAI 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 RAMREKHABAI BANK OF BARODA(606985)
61 BIAORA MP-26-004-102-001/55-A
(BEDABEY) 		1726004102NRG24230520230189817 24/05/2023 Santosh 1726004102WL011315 Santosh 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 Santosh FINO PAYMENTS BANK LTD(608001)
62 BIAORA MP-26-004-102-001/72
(BEDABEY) 		1726004102NRG24230520230189825 24/05/2023 DEVLAL HARIJAN 1726004102WL011315 DEVLAL HARIJAN 00045 BARB0BIAORA 1105 1105 Processed 30/05/2023 050304355 DEVLALHARIJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 BIAORA MP-26-004-102-001/86-A
(BEDABEY) 		1726004102NRG24230520230190246 24/05/2023 Bharat Singh 1726004102WL011327 Bharat Singh 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 BharatSingh BANK OF BARODA(606985)
64 BIAORA MP-26-004-102-001/92-A
(BEDABEY) 		1726004102NRG24230520230190254 24/05/2023 Parvat 1726004102WL011328 Parvat 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050304355 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 82433 82433
65 BIAORA MP-26-004-031-001/262
(DHAKORA) 		1726004031NRG24240520230194215 24/05/2023 RAY SINGH 1726004031WL011581 RAY SINGH 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 RAYSINGH BANK OF INDIA(508505)
66 BIAORA MP-26-004-031-001/524-A
(DHAKORA) 		1726004031NRG24240520230194222 24/05/2023 Chinta bai 1726004031WL011581 Chinta bai 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 Chintabai BANK OF INDIA(508505)
67 BIAORA MP-26-004-043-002/88
(JEPLA) 		1726004043NRG24240520230194227 24/05/2023 Ratanlal 1726004043WL011582 Ratanlal 00048 BKID0009956 1105 1105 Processed 30/05/2023 050304355 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 BIAORA MP-26-004-043-002/88-B
(JEPLA) 		1726004043NRG24240520230194229 24/05/2023 Vijaysingh 1726004043WL011582 Vijaysingh 00048 BKID0009956 1105 1105 Processed 30/05/2023 050304355 Vijaysingh CENTRAL BANK OF INDIA(607115)
69 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG24230520230187944 24/05/2023 DAYARAM 1726004045WL011238 DAYARAM 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
70 BIAORA MP-26-004-045-001/104
(KACHNARIYA) 		1726004045NRG24230520230188087 24/05/2023 BHANWARI BAI 1726004045WL011249 BHANWARI BAI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 BHANWARIBAI BANK OF INDIA(508505)
71 BIAORA MP-26-004-045-001/11
(KACHNARIYA) 		1726004045NRG24230520230187899 24/05/2023 GEETABAI 1726004045WL011235 GEETABAI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 GEETABAI BANK OF INDIA(508505)
72 BIAORA MP-26-004-045-001/210-A
(KACHNARIYA) 		1726004045NRG24230520230187946 24/05/2023 ramprasad 1726004045WL011238 ramprasad 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 ramprasad BANK OF INDIA(508505)
73 BIAORA MP-26-004-045-001/367
(KACHNARIYA) 		1726004045NRG24230520230187906 24/05/2023 RAMBABU KHATI 1726004045WL011235 RAMBABU KHATI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 RAMBABUKHATI BANK OF INDIA(508505)
74 BIAORA MP-26-004-045-001/447-A
(KACHNARIYA) 		1726004045NRG24230520230187916 24/05/2023 LEELA BAI 1726004045WL011235 LEELA BAI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 LEELABAI BANK OF INDIA(508505)
75 BIAORA MP-26-004-045-001/96
(KACHNARIYA) 		1726004045NRG24230520230187957 24/05/2023 ANAR BAI 1726004045WL011238 ANAR BAI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 ANARBAI BANK OF INDIA(508505)
76 BIAORA MP-26-004-049-001/169
(KATARIYAKHEDI) 		1726004049NRG24230520230188608 24/05/2023 KAMLESH JATAV 1726004049WL011292 KAMLESH JATAV 00048 BKID0009956 3094 3094 Processed 30/05/2023 050304355 KAMLESHJATAV BANK OF INDIA(508505)
77 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24240520230196606 24/05/2023 satyanarayan 1726004061WL011835 satyanarayan 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 satyanarayan BANK OF INDIA(508505)
78 BIAORA MP-26-004-061-001/112
(MALIYAHEDI) 		1726004061NRG24240520230196633 24/05/2023 ANWAR MEHAR 1726004061WL011839 ANWAR MEHAR 00048 BKID0009956 1105 1105 Processed 30/05/2023 050304355 ANWARMEHAR BANK OF BARODA(606985)
79 BIAORA MP-26-004-061-001/29-B
(MALIYAHEDI) 		1726004061NRG24240520230196582 24/05/2023 Ramkrishna 1726004061WL011832 Ramkrishna 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 Ramkrishna ICICI BANK LTD(508534)
80 BIAORA MP-26-004-061-001/29-B
(MALIYAHEDI) 		1726004061NRG24240520230196583 24/05/2023 Rukmani 1726004061WL011832 Rukmani 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 Rukmani BANK OF INDIA(508505)
81 BIAORA MP-26-004-061-001/33-B
(MALIYAHEDI) 		1726004061NRG24240520230196644 24/05/2023 SHANTA BAI 1726004061WL011839 SHANTA BAI 00048 BKID0009956 1105 1105 Processed 30/05/2023 050304355 SHANTABAI BANK OF INDIA(508505)
82 BIAORA MP-26-004-061-001/34
(MALIYAHEDI) 		1726004061NRG24240520230196608 24/05/2023 ram babu 1726004061WL011835 ram babu 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 rambabu ICICI BANK LTD(508534)
83 BIAORA MP-26-004-061-001/39
(MALIYAHEDI) 		1726004061NRG24240520230196645 24/05/2023 kailas bai 1726004061WL011839 kailas bai 00048 BKID0009956 1105 1105 Processed 30/05/2023 050304355 kailasbai BANK OF INDIA(508505)
84 BIAORA MP-26-004-061-001/54
(MALIYAHEDI) 		1726004061NRG24240520230196609 24/05/2023 hemraj 1726004061WL011835 hemraj 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 hemraj BANK OF BARODA(606985)
85 BIAORA MP-26-004-061-002/105
(MALIYAHEDI) 		1726004061NRG24240520230196651 24/05/2023 SAPAT SINGH GURJAR 1726004061WL011840 SAPAT SINGH GURJAR 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 SAPATSINGHGURJAR BANK OF INDIA(508505)
86 BIAORA MP-26-004-064-001/152
(MOTHBADLI) 		1726004064NRG24230520230192195 24/05/2023 HARI SINGH 1726004064WL011376 HARI SINGH 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BIAORA MP-26-004-064-005/57-B
(MOTHBADLI) 		1726004064NRG24230520230192255 24/05/2023 SHIVNARAYAN 1726004064WL011376 SHIVNARAYAN 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 SHIVNARAYAN BANK OF INDIA(508505)
88 BIAORA MP-26-004-074-001/40
(NIWANIYA) 		1726004074NRG24230520230187373 24/05/2023 HARIOM 1726004074WL011196 HARIOM 00048 BKID0009956 1547 1547 Processed 30/05/2023 050304355 HARIOM DCB BANK LTD(607290)
89 BIAORA MP-26-004-074-001/40
(NIWANIYA) 		1726004074NRG24230520230187371 24/05/2023 RAMVILASH YADAV 1726004074WL011196 RAMVILASH YADAV 00048 BKID0009956 1547 1547 Processed 30/05/2023 050304355 RAMVILASHYADAV BANK OF INDIA(508505)
90 BIAORA MP-26-004-075-004/114
(NIWARA) 		1726004075NRG24240520230196014 24/05/2023 JASAMAN SHING 1726004075WL011792 JASAMAN SHING 00048 BKID0009956 3094 3094 Processed 30/05/2023 050304355 JASAMANSHING PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-087-002/144
(SALARIYAKHEDI) 		1726004087NRG24240520230193526 24/05/2023 Sunitabai 1726004087WL011524 Sunitabai 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 Sunitabai STATE BANK OF INDIA(508548)
92 BIAORA MP-26-004-091-002/163-A
(SHAHPURA) 		1726004091NRG24230520230186843 24/05/2023 SATANAND GUDEN 1726004091WL011145 SATANAND GUDEN 00048 BKID0009956 884 884 Processed 30/05/2023 050304355 SATANANDGUDEN BANK OF INDIA(508505)
93 BIAORA MP-26-004-095-001/140-B
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190199 24/05/2023 satnarayan 1726004095WL011325 satnarayan 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 satnarayan BANK OF INDIA(508505)
94 BIAORA MP-26-004-095-001/201
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190208 24/05/2023 vijesingh 1726004095WL011325 vijesingh 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 vijesingh BANK OF INDIA(508505)
95 BIAORA MP-26-004-100-001/102
(UMRED) 		1726004100NRG24240520230194805 24/05/2023 bapu lal 1726004100WL011641 bapu lal 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 bapulal NARMADA JHABUA GRAMIN BANK(508515)
96 BIAORA MP-26-004-100-001/121
(UMRED) 		1726004100NRG24240520230194808 24/05/2023 RADHESHYAM LAVWANSHI 1726004100WL011641 RADHESHYAM LAVWANSHI 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 RADHESHYAMLAVWANSHI BANK OF INDIA(508505)
97 BIAORA MP-26-004-100-001/316
(UMRED) 		1726004100NRG24240520230194812 24/05/2023 durgaprasad 1726004100WL011641 durgaprasad 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 BIAORA MP-26-004-100-001/92
(UMRED) 		1726004100NRG24240520230194817 24/05/2023 bablu 1726004100WL011641 bablu 00048 BKID0009956 1326 1326 Processed 30/05/2023 050304355 bablu NARMADA JHABUA GRAMIN BANK(508515)
99 BIAORA MP-26-004-109-002/10
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195786 24/05/2023 SUSHILABAI 1726004109WL011774 SUSHILABAI 00048 BKID0009956 2652 2652 Processed 30/05/2023 050304355 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50167 50167
100 BIAORA MP-26-004-087-002/144
(SALARIYAKHEDI) 		1726004087NRG24240520230193525 24/05/2023 santosh puri 1726004087WL011524 santosh puri 00048 BKID0009958 1326 1326 Processed 30/05/2023 050304355 santoshpuri STATE BANK OF INDIA(508548)
101 BIAORA MP-26-004-096-003/237
(TARENA) 		1726004096NRG24230520230193153 24/05/2023 Hemraj 1726004096WL011481 Hemraj 00048 BKID0009958 1326 1326 Processed 30/05/2023 050304355 Hemraj BANK OF INDIA(508505)
102 BIAORA MP-26-004-100-001/17
(UMRED) 		1726004100NRG24240520230194830 24/05/2023 DOLATRAM 1726004100WL011643 DOLATRAM 00048 BKID0009958 1326 1326 Processed 30/05/2023 050304355 DOLATRAM BANK OF INDIA(508505)
103 BIAORA MP-26-004-100-001/195-A
(UMRED) 		1726004100NRG24240520230194831 24/05/2023 Mohan Singh Rajput 1726004100WL011643 Mohan Singh Rajput 00048 BKID0009958 1326 1326 Processed 30/05/2023 050304355 MohanSinghRajput STATE BANK OF INDIA(508548)
104 BIAORA MP-26-004-100-001/95
(UMRED) 		1726004100NRG24240520230194818 24/05/2023 hari singh 1726004100WL011641 hari singh 00048 BKID0009958 1326 1326 Processed 30/05/2023 050304355 harisingh BANK OF INDIA(508505)
SubTotal 6630 6630
105 BIAORA MP-26-004-091-002/101-A
(SHAHPURA) 		1726004091NRG24230520230186838 24/05/2023 RASHMI 1726004091WL011145 RASHMI 00048 BKID0009962 884 884 Processed 30/05/2023 050304355 RASHMI BANK OF INDIA(508505)
106 BIAORA MP-26-004-091-002/252
(SHAHPURA) 		1726004091NRG24230520230186844 24/05/2023 SEYNA BAI 1726004091WL011145 SEYNA BAI 00048 BKID0009962 884 884 Processed 30/05/2023 050304355 SEYNABAI BANK OF INDIA(508505)
SubTotal 1768 1768
107 BIAORA MP-26-004-045-001/446-A
(KACHNARIYA) 		1726004045NRG24230520230187913 24/05/2023 RAMKANYA DANGI 1726004045WL011235 RAMKANYA DANGI 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 RAMKANYADANGI CANARA BANK(508532)
108 BIAORA MP-26-004-061-001/108
(MALIYAHEDI) 		1726004061NRG24240520230196579 24/05/2023 RUKMANI 1726004061WL011832 RUKMANI 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 RUKMANI ICICI BANK LTD(508534)
109 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24240520230196625 24/05/2023 RAMBABU 1726004061WL011837 RAMBABU 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 RAMBABU ICICI BANK LTD(508534)
110 BIAORA MP-26-004-061-001/2
(MALIYAHEDI) 		1726004061NRG24240520230196635 24/05/2023 MANGI LAL 1726004061WL011839 MANGI LAL 00048 BKID0009965 1105 1105 Processed 30/05/2023 050304355 MANGILAL PUNJAB NATIONAL BANK(508568)
111 BIAORA MP-26-004-061-001/20
(MALIYAHEDI) 		1726004061NRG24240520230196637 24/05/2023 LALTA BAI 1726004061WL011839 LALTA BAI 00048 BKID0009965 1105 1105 Processed 30/05/2023 050304355 LALTABAI BANK OF INDIA(508505)
112 BIAORA MP-26-004-061-001/20
(MALIYAHEDI) 		1726004061NRG24240520230196636 24/05/2023 RADHE SHYAM 1726004061WL011839 RADHE SHYAM 00048 BKID0009965 1105 1105 Processed 30/05/2023 050304355 RADHESHYAM BANK OF INDIA(508505)
113 BIAORA MP-26-004-061-001/39
(MALIYAHEDI) 		1726004061NRG24240520230196646 24/05/2023 rajesh 1726004061WL011839 rajesh 00048 BKID0009965 1105 1105 Processed 30/05/2023 050304355 rajesh BANK OF INDIA(508505)
114 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24240520230196589 24/05/2023 Dhuli Bai 1726004061WL011832 Dhuli Bai 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 DhuliBai ICICI BANK LTD(508534)
115 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24240520230196591 24/05/2023 sunil 1726004061WL011832 sunil 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 sunil ICICI BANK LTD(508534)
116 BIAORA MP-26-004-061-002/50
(MALIYAHEDI) 		1726004061NRG24240520230196576 24/05/2023 VINOD 1726004061WL011831 VINOD 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 VINOD INDIAN BANK(607105)
117 BIAORA MP-26-004-061-002/57
(MALIYAHEDI) 		1726004061NRG24240520230196653 24/05/2023 ganpat 1726004061WL011840 ganpat 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 ganpat BANK OF INDIA(508505)
118 BIAORA MP-26-004-061-002/57
(MALIYAHEDI) 		1726004061NRG24240520230196654 24/05/2023 jasoda bai 1726004061WL011840 jasoda bai 00048 BKID0009965 1326 1326 Processed 30/05/2023 050304355 jasodabai BANK OF INDIA(508505)
SubTotal 15028 15028
119 BIAORA MP-26-004-102-001/215
(BEDABEY) 		1726004102NRG24230520230189792 24/05/2023 SANTA BAI 1726004102WL011315 SANTA BAI 00051 MAHB0000946 1105 1105 Processed 30/05/2023 050304355 SANTABAI STATE BANK OF INDIA(508548)
120 BIAORA MP-26-004-102-001/220
(BEDABEY) 		1726004102NRG24230520230190237 24/05/2023 Kala Bai 1726004102WL011327 Kala Bai 00051 MAHB0000946 1326 1326 Processed 30/05/2023 050304355 KalaBai STATE BANK OF INDIA(508548)
121 BIAORA MP-26-004-102-001/220
(BEDABEY) 		1726004102NRG24230520230190236 24/05/2023 Perm Singh 1726004102WL011327 Perm Singh 00051 MAHB0000946 1326 1326 Processed 30/05/2023 050304355 PermSingh PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-102-001/30
(BEDABEY) 		1726004102NRG24230520230189810 24/05/2023 Mangilal 1726004102WL011315 Mangilal 00051 MAHB0000946 1105 1105 Processed 30/05/2023 050304355 Mangilal PUNJAB NATIONAL BANK(508568)
123 BIAORA MP-26-004-102-001/52-B
(BEDABEY) 		1726004102NRG24230520230189816 24/05/2023 KAMLESH SANMAN 1726004102WL011315 KAMLESH SANMAN 00051 MAHB0000946 1105 1105 Processed 30/05/2023 050304355 KAMLESHSANMAN PUNJAB NATIONAL BANK(508568)
124 BIAORA MP-26-004-102-001/63-A
(BEDABEY) 		1726004102NRG24230520230190253 24/05/2023 Jasvant 1726004102WL011328 Jasvant 00051 MAHB0000946 1326 1326 Processed 30/05/2023 050304355 Jasvant STATE BANK OF INDIA(508548)
125 BIAORA MP-26-004-102-001/93-B
(BEDABEY) 		1726004102NRG24230520230189834 24/05/2023 Mohanlal 1726004102WL011315 Mohanlal 00051 MAHB0000946 1105 1105 Processed 30/05/2023 050304355 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
126 BIAORA MP-26-004-098-001/283-A
(TODI) 		1726004098NRG24240520230194431 24/05/2023 SANGAM 1726004098WL011611 SANGAM 00078 CNRB0002634 2652 2652 Processed 30/05/2023 050304355 SANGAM CENTRAL BANK OF INDIA(607115)
127 BIAORA MP-26-004-098-001/283-A
(TODI) 		1726004098NRG24240520230194432 24/05/2023 SANGAM 1726004098WL011611 SANGAM 00078 CNRB0002634 2652 2652 Processed 30/05/2023 050304355 SANGAM CANARA BANK(508532)
SubTotal 5304 5304
128 BIAORA MP-26-004-045-001/169
(KACHNARIYA) 		1726004045NRG24230520230187900 24/05/2023 SUNITA BAI 1726004045WL011235 SUNITA BAI 00078 CNRB0005562 1326 1326 Processed 30/05/2023 050304355 SUNITABAI CANARA BANK(508532)
129 BIAORA MP-26-004-045-001/18
(KACHNARIYA) 		1726004045NRG24230520230187902 24/05/2023 KAMLA BAI 1726004045WL011235 KAMLA BAI 00078 CNRB0005562 1326 1326 Processed 30/05/2023 050304355 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
130 BIAORA MP-26-004-045-001/314-A
(KACHNARIYA) 		1726004045NRG24230520230187904 24/05/2023 Ram Bharosh Ji 1726004045WL011235 Ram Bharosh Ji 00078 CNRB0005562 1326 1326 Processed 30/05/2023 050304355 RamBharoshJi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIAORA MP-26-004-074-004/58
(NIWANIYA) 		1726004074NRG24240520230195783 24/05/2023 IMRAT SINGH 1726004074WL011773 IMRAT SINGH 00078 CNRB0005562 1547 1547 Processed 30/05/2023 050304355 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIAORA MP-26-004-074-004/58
(NIWANIYA) 		1726004074NRG24240520230195784 24/05/2023 RAMKANYA BAI 1726004074WL011773 RAMKANYA BAI 00078 CNRB0005562 1547 1547 Processed 30/05/2023 050304355 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIAORA MP-26-004-075-004/33
(NIWARA) 		1726004075NRG24240520230196005 24/05/2023 Ravi verma 1726004075WL011791 Ravi verma 00078 CNRB0005562 3094 3094 Processed 30/05/2023 050304355 Raviverma CANARA BANK(508532)
134 BIAORA MP-26-004-077-001/123-A
(PADONIYA) 		1726004077NRG24230520230188720 24/05/2023 mukesh dangi 1726004077WL011304 mukesh dangi 00078 CNRB0005562 2652 2652 Processed 30/05/2023 050304355 mukeshdangi CANARA BANK(508532)
135 BIAORA MP-26-004-102-001/227
(BEDABEY) 		1726004102NRG24230520230189801 24/05/2023 Santosh kumar 1726004102WL011315 Santosh kumar 00078 CNRB0005562 1105 1105 Processed 30/05/2023 050304355 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
136 BIAORA MP-26-004-031-001/523
(DHAKORA) 		1726004031NRG24240520230194217 24/05/2023 NARAYAN SINGH 1726004031WL011581 NARAYAN SINGH 00089 CBIN0283519 1326 1326 Processed 30/05/2023 050304355 NARAYANSINGH STATE BANK OF INDIA(508548)
137 BIAORA MP-26-004-043-001/106
(JEPLA) 		1726004043NRG24240520230194234 24/05/2023 Ashok 1726004043WL011585 Ashok 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 Ashok STATE BANK OF INDIA(508548)
138 BIAORA MP-26-004-043-001/119
(JEPLA) 		1726004043NRG24240520230194233 24/05/2023 Seemabai 1726004043WL011584 Seemabai 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 Seemabai PUNJAB NATIONAL BANK(508568)
139 BIAORA MP-26-004-043-002/127
(JEPLA) 		1726004043NRG24240520230194238 24/05/2023 kamal 1726004043WL011587 kamal 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 kamal CENTRAL BANK OF INDIA(607115)
140 BIAORA MP-26-004-043-002/127
(JEPLA) 		1726004043NRG24240520230194237 24/05/2023 sorambai 1726004043WL011587 sorambai 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 sorambai CENTRAL BANK OF INDIA(607115)
141 BIAORA MP-26-004-043-002/133-A
(JEPLA) 		1726004043NRG24240520230194242 24/05/2023 dayalsingh 1726004043WL011589 dayalsingh 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 dayalsingh CENTRAL BANK OF INDIA(607115)
142 BIAORA MP-26-004-043-002/47-A
(JEPLA) 		1726004043NRG24240520230194241 24/05/2023 GULAB GIR 1726004043WL011588 GULAB GIR 00089 CBIN0283519 1547 1547 Processed 30/05/2023 050304355 GULABGIR CENTRAL BANK OF INDIA(607115)
143 BIAORA MP-26-004-043-002/88
(JEPLA) 		1726004043NRG24240520230194228 24/05/2023 Shantibai 1726004043WL011582 Shantibai 00089 CBIN0283519 1105 1105 Processed 30/05/2023 050304355 Shantibai CENTRAL BANK OF INDIA(607115)
144 BIAORA MP-26-004-045-001/446-B
(KACHNARIYA) 		1726004045NRG24230520230187914 24/05/2023 OM PRAKASH DANGI 1726004045WL011235 OM PRAKASH DANGI 00089 CBIN0283519 1326 1326 Processed 30/05/2023 050304355 OMPRAKASHDANGI CENTRAL BANK OF INDIA(607115)
145 BIAORA MP-26-004-045-001/446-B
(KACHNARIYA) 		1726004045NRG24230520230187915 24/05/2023 REENA BAI DANGI 1726004045WL011235 REENA BAI DANGI 00089 CBIN0283519 1326 1326 Processed 30/05/2023 050304355 REENABAIDANGI CENTRAL BANK OF INDIA(607115)
146 BIAORA MP-26-004-102-001/136
(BEDABEY) 		1726004102NRG24230520230189780 24/05/2023 NANNULAL 1726004102WL011315 NANNULAL 00089 CBIN0283519 1105 1105 Processed 30/05/2023 050304355 NANNULAL STATE BANK OF INDIA(508548)
147 BIAORA MP-26-004-102-001/219
(BEDABEY) 		1726004102NRG24230520230189794 24/05/2023 RAM SINGH 1726004102WL011315 RAM SINGH 00089 CBIN0283519 1105 1105 Processed 30/05/2023 050304355 RAMSINGH PUNJAB NATIONAL BANK(508568)
148 BIAORA MP-26-004-102-001/225
(BEDABEY) 		1726004102NRG24230520230189799 24/05/2023 BIRAM 1726004102WL011315 BIRAM 00089 CBIN0283519 1105 1105 Rejected 30/05/2023 050304355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17680 17680
149 BIAORA MP-26-004-045-001/12
(KACHNARIYA) 		1726004045NRG24230520230188089 24/05/2023 Geeta bai 1726004045WL011249 Geeta bai 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050304355 Geetabai HDFC BANK LTD(607152)
150 BIAORA MP-26-004-061-001/107
(MALIYAHEDI) 		1726004061NRG24240520230196620 24/05/2023 DEVI SINGH 1726004061WL011837 DEVI SINGH 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050304355 DEVISINGH BANK OF INDIA(508505)
151 BIAORA MP-26-004-064-001/209
(MOTHBADLI) 		1726004064NRG24230520230192203 24/05/2023 HIMMAT SINGH SONDHIYA 1726004064WL011376 HIMMAT SINGH SONDHIYA 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050304355 HIMMATSINGHSONDHIYA BANK OF BARODA(606985)
152 BIAORA MP-26-004-069-001/104-A
(NAPANERA) 		1726004069NRG24240520230195703 24/05/2023 RAMBABU SONDHIYA 1726004069WL011758 RAMBABU SONDHIYA 00152 HDFC0002111 1105 1105 Processed 30/05/2023 050304355 RAMBABUSONDHIYA PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-091-002/103
(SHAHPURA) 		1726004091NRG24230520230186839 24/05/2023 VIJAY SINGH GUDEN 1726004091WL011145 VIJAY SINGH GUDEN 00152 HDFC0002111 884 884 Processed 30/05/2023 050304355 VIJAYSINGHGUDEN HDFC BANK LTD(607152)
154 BIAORA MP-26-004-091-002/122-B
(SHAHPURA) 		1726004091NRG24230520230186840 24/05/2023 JUGNU PRASHAD GUDEN 1726004091WL011145 JUGNU PRASHAD GUDEN 00152 HDFC0002111 884 884 Processed 30/05/2023 050304355 JUGNUPRASHADGUDEN CENTRAL BANK OF INDIA(607115)
155 BIAORA MP-26-004-091-002/160-A
(SHAHPURA) 		1726004091NRG24230520230186842 24/05/2023 GANGAL SINGH GUDEN 1726004091WL011145 GANGAL SINGH GUDEN 00152 HDFC0002111 884 884 Processed 30/05/2023 050304355 GANGALSINGHGUDEN BANK OF INDIA(508505)
156 BIAORA MP-26-004-096-001/132-A
(TARENA) 		1726004096NRG24230520230193129 24/05/2023 DILIP LOVEWANSHI 1726004096WL011481 DILIP LOVEWANSHI 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050304355 DILIPLOVEWANSHI BANK OF BARODA(606985)
157 BIAORA MP-26-004-096-001/141-A
(TARENA) 		1726004096NRG24230520230193131 24/05/2023 Kamal Lovewanshi 1726004096WL011481 Kamal Lovewanshi 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050304355 KamalLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIAORA MP-26-004-102-002/27-A
(BEDABEY) 		1726004102NRG24240520230196858 24/05/2023 BHAGVAN SINGH 1726004102WL011862 BHAGVAN SINGH 00152 HDFC0002111 2652 2652 Processed 30/05/2023 050304355 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
159 BIAORA MP-26-004-031-001/767
(DHAKORA) 		1726004031NRG24240520230194225 24/05/2023 Laxminarayan 1726004031WL011581 Laxminarayan 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 Laxminarayan STATE BANK OF INDIA(508548)
160 BIAORA MP-26-004-045-001/158
(KACHNARIYA) 		1726004045NRG24230520230188090 24/05/2023 BARAJ MOHAN VARMA 1726004045WL011249 BARAJ MOHAN VARMA 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 BARAJMOHANVARMA PUNJAB NATIONAL BANK(508568)
161 BIAORA MP-26-004-045-001/158
(KACHNARIYA) 		1726004045NRG24230520230188091 24/05/2023 Khoshalya bai 1726004045WL011249 Khoshalya bai 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 Khoshalyabai PUNJAB NATIONAL BANK(508568)
162 BIAORA MP-26-004-045-001/426
(KACHNARIYA) 		1726004045NRG24230520230187952 24/05/2023 HARIOM 1726004045WL011238 HARIOM 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 HARIOM PUNJAB NATIONAL BANK(508568)
163 BIAORA MP-26-004-045-001/426
(KACHNARIYA) 		1726004045NRG24230520230187950 24/05/2023 KRISHNABALLAB 1726004045WL011238 KRISHNABALLAB 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 KRISHNABALLAB PUNJAB NATIONAL BANK(508568)
164 BIAORA MP-26-004-045-001/457
(KACHNARIYA) 		1726004045NRG24230520230187920 24/05/2023 SUNIL CHANDRVANSHI 1726004045WL011235 SUNIL CHANDRVANSHI 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 SUNILCHANDRVANSHI PUNJAB NATIONAL BANK(508568)
165 BIAORA MP-26-004-045-001/533
(KACHNARIYA) 		1726004045NRG24230520230187921 24/05/2023 SANJAY DANGI 1726004045WL011235 SANJAY DANGI 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 SANJAYDANGI PUNJAB NATIONAL BANK(508568)
166 BIAORA MP-26-004-045-001/554
(KACHNARIYA) 		1726004045NRG24230520230187955 24/05/2023 JAGDISH 1726004045WL011238 JAGDISH 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 JAGDISH PUNJAB NATIONAL BANK(508568)
167 BIAORA MP-26-004-049-001/100-C
(KATARIYAKHEDI) 		1726004049NRG24230520230188613 24/05/2023 ravi kumar 1726004049WL011296 ravi kumar 00354 PUNB0053600 3094 3094 Processed 30/05/2023 050304355 ravikumar PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-049-001/174-A
(KATARIYAKHEDI) 		1726004049NRG24230520230188614 24/05/2023 GABBAR SINGH 1726004049WL011296 GABBAR SINGH 00354 PUNB0053600 3094 3094 Processed 30/05/2023 050304355 GABBARSINGH PUNJAB NATIONAL BANK(508568)
169 BIAORA MP-26-004-049-001/21-A
(KATARIYAKHEDI) 		1726004049NRG24230520230188615 24/05/2023 RAMCHANDAR VERMA 1726004049WL011296 RAMCHANDAR VERMA 00354 PUNB0053600 3094 3094 Processed 30/05/2023 050304355 RAMCHANDARVERMA PUNJAB NATIONAL BANK(508568)
170 BIAORA MP-26-004-049-001/65
(KATARIYAKHEDI) 		1726004049NRG24230520230188612 24/05/2023 ratan lal 1726004049WL011295 ratan lal 00354 PUNB0053600 3094 3094 Processed 30/05/2023 050304355 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 BIAORA MP-26-004-049-001/95
(KATARIYAKHEDI) 		1726004049NRG24230520230188607 24/05/2023 Rajaram 1726004049WL011291 Rajaram 00354 PUNB0053600 3094 3094 Processed 30/05/2023 050304355 Rajaram PUNJAB NATIONAL BANK(508568)
172 BIAORA MP-26-004-061-001/100
(MALIYAHEDI) 		1726004061NRG24240520230196632 24/05/2023 guddi bai 1726004061WL011839 guddi bai 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 guddibai PUNJAB NATIONAL BANK(508568)
173 BIAORA MP-26-004-061-001/108
(MALIYAHEDI) 		1726004061NRG24240520230196578 24/05/2023 vijay 1726004061WL011832 vijay 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 vijay STATE BANK OF INDIA(508548)
174 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24240520230196605 24/05/2023 devisingh 1726004061WL011835 devisingh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 devisingh PUNJAB NATIONAL BANK(508568)
175 BIAORA MP-26-004-061-001/113
(MALIYAHEDI) 		1726004061NRG24240520230196581 24/05/2023 biram 1726004061WL011832 biram 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 biram PUNJAB NATIONAL BANK(508568)
176 BIAORA MP-26-004-061-001/113
(MALIYAHEDI) 		1726004061NRG24240520230196580 24/05/2023 pappu 1726004061WL011832 pappu 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 pappu PUNJAB NATIONAL BANK(508568)
177 BIAORA MP-26-004-061-001/27
(MALIYAHEDI) 		1726004061NRG24240520230196641 24/05/2023 prabhu lal 1726004061WL011839 prabhu lal 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 prabhulal ICICI BANK LTD(508534)
178 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24240520230196599 24/05/2023 DEVSINGH 1726004061WL011834 DEVSINGH 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 DEVSINGH ICICI BANK LTD(508534)
179 BIAORA MP-26-004-061-001/40
(MALIYAHEDI) 		1726004061NRG24240520230196647 24/05/2023 ram babu 1726004061WL011839 ram babu 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 rambabu PUNJAB NATIONAL BANK(508568)
180 BIAORA MP-26-004-061-001/43
(MALIYAHEDI) 		1726004061NRG24240520230196648 24/05/2023 BADARI LAL 1726004061WL011839 BADARI LAL 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 BADARILAL BANK OF BARODA(606985)
181 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24240520230196566 24/05/2023 KALA BAI 1726004061WL011830 KALA BAI 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 KALABAI PUNJAB NATIONAL BANK(508568)
182 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24240520230196565 24/05/2023 kishan lal 1726004061WL011830 kishan lal 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 kishanlal PUNJAB NATIONAL BANK(508568)
183 BIAORA MP-26-004-061-001/57-A
(MALIYAHEDI) 		1726004061NRG24240520230196601 24/05/2023 lakhan 1726004061WL011834 lakhan 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 lakhan ICICI BANK LTD(508534)
184 BIAORA MP-26-004-061-001/69
(MALIYAHEDI) 		1726004061NRG24240520230196586 24/05/2023 KANWARLAL 1726004061WL011832 KANWARLAL 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 KANWARLAL PUNJAB NATIONAL BANK(508568)
185 BIAORA MP-26-004-061-001/70
(MALIYAHEDI) 		1726004061NRG24240520230196610 24/05/2023 dhirap singh 1726004061WL011835 dhirap singh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 dhirapsingh ICICI BANK LTD(508534)
186 BIAORA MP-26-004-061-001/74
(MALIYAHEDI) 		1726004061NRG24240520230196567 24/05/2023 hari singh 1726004061WL011830 hari singh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 harisingh PUNJAB NATIONAL BANK(508568)
187 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24240520230196590 24/05/2023 ishwar 1726004061WL011832 ishwar 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 ishwar BANK OF INDIA(508505)
188 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24240520230196588 24/05/2023 narayan 1726004061WL011832 narayan 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 narayan BANK OF INDIA(508505)
189 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24240520230196604 24/05/2023 JAGDEESH 1726004061WL011834 JAGDEESH 00354 PUNB0053600 663 663 Processed 30/05/2023 050304355 JAGDEESH PUNJAB NATIONAL BANK(508568)
190 BIAORA MP-26-004-061-002/10
(MALIYAHEDI) 		1726004061NRG24240520230196572 24/05/2023 dinesh 1726004061WL011831 dinesh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 dinesh BANK OF INDIA(508505)
191 BIAORA MP-26-004-061-002/105
(MALIYAHEDI) 		1726004061NRG24240520230196650 24/05/2023 chen singh 1726004061WL011840 chen singh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 chensingh BANK OF INDIA(508505)
192 BIAORA MP-26-004-061-002/107-B
(MALIYAHEDI) 		1726004061NRG24240520230196612 24/05/2023 chanda bai 1726004061WL011836 chanda bai 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 chandabai PUNJAB NATIONAL BANK(508568)
193 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24240520230196616 24/05/2023 devendra 1726004061WL011836 devendra 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 devendra PUNJAB NATIONAL BANK(508568)
194 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24240520230196615 24/05/2023 MANOHAR SINGH 1726004061WL011836 MANOHAR SINGH 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
195 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24240520230196617 24/05/2023 dolat singh 1726004061WL011836 dolat singh 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 dolatsingh PUNJAB NATIONAL BANK(508568)
196 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24240520230196618 24/05/2023 rama bai 1726004061WL011836 rama bai 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 ramabai PUNJAB NATIONAL BANK(508568)
197 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24240520230196598 24/05/2023 sumitra bai 1726004061WL011833 sumitra bai 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 sumitrabai BANK OF BARODA(606985)
198 BIAORA MP-26-004-077-001/123-B
(PADONIYA) 		1726004077NRG24230520230188721 24/05/2023 radheshyam 1726004077WL011304 radheshyam 00354 PUNB0053600 2652 2652 Processed 30/05/2023 050304355 radheshyam PUNJAB NATIONAL BANK(508568)
199 BIAORA MP-26-004-077-001/34-B
(PADONIYA) 		1726004077NRG24230520230188722 24/05/2023 RAMNARAYAN 1726004077WL011304 RAMNARAYAN 00354 PUNB0053600 2652 2652 Processed 30/05/2023 050304355 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
200 BIAORA MP-26-004-087-001/145
(SALARIYAKHEDI) 		1726004087NRG24240520230193510 24/05/2023 Hansraj 1726004087WL011524 Hansraj 00354 PUNB0053600 1326 1326 Processed 30/05/2023 050304355 Hansraj PUNJAB NATIONAL BANK(508568)
201 BIAORA MP-26-004-091-002/122-C
(SHAHPURA) 		1726004091NRG24230520230186841 24/05/2023 DEEPAK 1726004091WL011145 DEEPAK 00354 PUNB0053600 884 884 Processed 30/05/2023 050304355 DEEPAK PUNJAB NATIONAL BANK(508568)
202 BIAORA MP-26-004-102-002/34-A
(BEDABEY) 		1726004102NRG24230520230189766 24/05/2023 BHAYALAL 1726004102WL011314 BHAYALAL 00354 PUNB0053600 1105 1105 Processed 30/05/2023 050304355 BHAYALAL STATE BANK OF INDIA(508548)
SubTotal 67184 67184
203 BIAORA MP-26-004-006-003/15
(ARNIYA) 		1726004006NRG24230520230188460 24/05/2023 BHULI BAI 1726004006WL011281 BHULI BAI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 BHULIBAI PUNJAB NATIONAL BANK(508568)
204 BIAORA MP-26-004-006-003/15
(ARNIYA) 		1726004006NRG24230520230188459 24/05/2023 MUKESH 1726004006WL011281 MUKESH 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 MUKESH PUNJAB NATIONAL BANK(508568)
205 BIAORA MP-26-004-006-003/38-B
(ARNIYA) 		1726004006NRG24230520230188463 24/05/2023 SUNIL 1726004006WL011281 SUNIL 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 BIAORA MP-26-004-006-003/45-A
(ARNIYA) 		1726004006NRG24230520230188465 24/05/2023 HARINARAYAN 1726004006WL011281 HARINARAYAN 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 BIAORA MP-26-004-006-003/45-A
(ARNIYA) 		1726004006NRG24230520230188464 24/05/2023 SHANTI BAI 1726004006WL011281 SHANTI BAI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 SHANTIBAI PUNJAB NATIONAL BANK(508568)
208 BIAORA MP-26-004-006-003/51-A
(ARNIYA) 		1726004006NRG24230520230188466 24/05/2023 BALAPRASAD 1726004006WL011281 BALAPRASAD 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 BALAPRASAD PUNJAB NATIONAL BANK(508568)
209 BIAORA MP-26-004-006-003/51-A
(ARNIYA) 		1726004006NRG24230520230188467 24/05/2023 PAVITRA BAI 1726004006WL011281 PAVITRA BAI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 PAVITRABAI PUNJAB NATIONAL BANK(508568)
210 BIAORA MP-26-004-006-003/79
(ARNIYA) 		1726004006NRG24230520230188468 24/05/2023 SUSHEELA BAI 1726004006WL011281 SUSHEELA BAI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
211 BIAORA MP-26-004-006-003/80
(ARNIYA) 		1726004006NRG24230520230188469 24/05/2023 Mamta Bai 1726004006WL011281 Mamta Bai 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 MamtaBai FINO PAYMENTS BANK LTD(608001)
212 BIAORA MP-26-004-006-003/80
(ARNIYA) 		1726004006NRG24230520230188470 24/05/2023 RAMCHANDAR 1726004006WL011281 RAMCHANDAR 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 BIAORA MP-26-004-006-003/82
(ARNIYA) 		1726004006NRG24230520230188471 24/05/2023 GOPAL DANGI 1726004006WL011281 GOPAL DANGI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 GOPALDANGI PUNJAB NATIONAL BANK(508568)
214 BIAORA MP-26-004-006-003/82
(ARNIYA) 		1726004006NRG24230520230188472 24/05/2023 SHIVKANTA BAI 1726004006WL011281 SHIVKANTA BAI 00354 PUNB0105800 1105 1105 Processed 30/05/2023 050304355 SHIVKANTABAI PUNJAB NATIONAL BANK(508568)
215 BIAORA MP-26-004-087-001/145-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193511 24/05/2023 Bhojraj 1726004087WL011524 Bhojraj 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 Bhojraj PUNJAB NATIONAL BANK(508568)
216 BIAORA MP-26-004-087-001/145-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193513 24/05/2023 SHRVAN SINGH 1726004087WL011524 SHRVAN SINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 SHRVANSINGH PUNJAB NATIONAL BANK(508568)
217 BIAORA MP-26-004-087-001/145-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193512 24/05/2023 Urmila 1726004087WL011524 Urmila 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 Urmila BANK OF INDIA(508505)
218 BIAORA MP-26-004-087-001/36-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193514 24/05/2023 NANDRAM 1726004087WL011524 NANDRAM 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 NANDRAM PUNJAB NATIONAL BANK(508568)
219 BIAORA MP-26-004-087-001/4-C
(SALARIYAKHEDI) 		1726004087NRG24240520230193515 24/05/2023 Suraj 1726004087WL011524 Suraj 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 Suraj PUNJAB NATIONAL BANK(508568)
220 BIAORA MP-26-004-087-001/41-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193516 24/05/2023 MAAN SINGH 1726004087WL011524 MAAN SINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 MAANSINGH PUNJAB NATIONAL BANK(508568)
221 BIAORA MP-26-004-087-001/41-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193517 24/05/2023 SHETAN BAI 1726004087WL011524 SHETAN BAI 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 SHETANBAI PUNJAB NATIONAL BANK(508568)
222 BIAORA MP-26-004-087-001/5-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193519 24/05/2023 Lalta bai 1726004087WL011524 Lalta bai 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 Laltabai PUNJAB NATIONAL BANK(508568)
223 BIAORA MP-26-004-087-001/5-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193518 24/05/2023 Phul Singh 1726004087WL011524 Phul Singh 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 PhulSingh PUNJAB NATIONAL BANK(508568)
224 BIAORA MP-26-004-087-001/5-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193521 24/05/2023 NEPAL SINGH BANJARA 1726004087WL011524 NEPAL SINGH BANJARA 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 NEPALSINGHBANJARA PUNJAB NATIONAL BANK(508568)
225 BIAORA MP-26-004-087-001/5-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193520 24/05/2023 RAJKUMAR BANJARA 1726004087WL011524 RAJKUMAR BANJARA 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 RAJKUMARBANJARA PUNJAB NATIONAL BANK(508568)
226 BIAORA MP-26-004-087-001/63-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193522 24/05/2023 AMAR SINGH 1726004087WL011524 AMAR SINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 AMARSINGH PUNJAB NATIONAL BANK(508568)
227 BIAORA MP-26-004-095-001/138
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190197 24/05/2023 DHAPUBAI 1726004095WL011325 DHAPUBAI 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 DHAPUBAI PUNJAB NATIONAL BANK(508568)
228 BIAORA MP-26-004-095-001/144-A
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190200 24/05/2023 NARAYANSINGH 1726004095WL011325 NARAYANSINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
229 BIAORA MP-26-004-095-001/145
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190201 24/05/2023 jamnalal 1726004095WL011325 jamnalal 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 jamnalal BANK OF INDIA(508505)
230 BIAORA MP-26-004-095-001/145
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190202 24/05/2023 shilabai 1726004095WL011325 shilabai 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 shilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
231 BIAORA MP-26-004-095-001/17
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190204 24/05/2023 ramkanyan 1726004095WL011325 ramkanyan 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 ramkanyan PUNJAB NATIONAL BANK(508568)
232 BIAORA MP-26-004-095-001/18
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190206 24/05/2023 DHIRPSINGH 1726004095WL011325 DHIRPSINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 DHIRPSINGH PUNJAB NATIONAL BANK(508568)
233 BIAORA MP-26-004-095-001/18
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190205 24/05/2023 RESHMBAI 1726004095WL011325 RESHMBAI 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 RESHMBAI PUNJAB NATIONAL BANK(508568)
234 BIAORA MP-26-004-095-001/201
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190207 24/05/2023 guddibai 1726004095WL011325 guddibai 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 guddibai PUNJAB NATIONAL BANK(508568)
235 BIAORA MP-26-004-095-001/39
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190209 24/05/2023 bharatsingh 1726004095WL011325 bharatsingh 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 bharatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 BIAORA MP-26-004-095-001/39
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190210 24/05/2023 RAMDAYAL 1726004095WL011325 RAMDAYAL 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 RAMDAYAL PUNJAB NATIONAL BANK(508568)
237 BIAORA MP-26-004-095-001/39
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190211 24/05/2023 REENA 1726004095WL011325 REENA 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 REENA PUNJAB NATIONAL BANK(508568)
238 BIAORA MP-26-004-095-001/64
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190212 24/05/2023 chandu 1726004095WL011325 chandu 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 chandu PUNJAB NATIONAL BANK(508568)
239 BIAORA MP-26-004-095-001/64
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190213 24/05/2023 noragbai 1726004095WL011325 noragbai 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 noragbai PUNJAB NATIONAL BANK(508568)
240 BIAORA MP-26-004-096-003/183-A
(TARENA) 		1726004096NRG24230520230193152 24/05/2023 LAKHAN SINGH 1726004096WL011481 LAKHAN SINGH 00354 PUNB0105800 1326 1326 Processed 30/05/2023 050304355 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 47736 47736
241 BIAORA MP-26-004-026-001/535
(BISONIYA) 		1726004026NRG24190520230166863 24/05/2023 Arvind 1726004026WL009813 Arvind 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Arvind BANK OF INDIA(508505)
242 BIAORA MP-26-004-026-001/535
(BISONIYA) 		1726004026NRG24190520230166864 24/05/2023 Nandni Dhangar 1726004026WL009813 Nandni Dhangar 00354 PUNB0312100 2873 2873 Processed 30/05/2023 050304355 NandniDhangar PUNJAB NATIONAL BANK(508568)
243 BIAORA MP-26-004-026-001/668
(BISONIYA) 		1726004026NRG24190520230166886 24/05/2023 BADAM BAI 1726004026WL009815 BADAM BAI 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 BADAMBAI PUNJAB NATIONAL BANK(508568)
244 BIAORA MP-26-004-026-001/668
(BISONIYA) 		1726004026NRG24190520230166885 24/05/2023 KANHEYA LAL 1726004026WL009815 KANHEYA LAL 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 KANHEYALAL PUNJAB NATIONAL BANK(508568)
245 BIAORA MP-26-004-026-001/694
(BISONIYA) 		1726004026NRG24240520230195304 24/05/2023 PAPPU 1726004026WL011697 PAPPU 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 PAPPU STATE BANK OF INDIA(508548)
246 BIAORA MP-26-004-026-001/695
(BISONIYA) 		1726004026NRG24240520230195306 24/05/2023 LAD BAI BHILALA 1726004026WL011697 LAD BAI BHILALA 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 LADBAIBHILALA PUNJAB NATIONAL BANK(508568)
247 BIAORA MP-26-004-026-001/695
(BISONIYA) 		1726004026NRG24240520230195305 24/05/2023 PARVAT SINGH BHILALA 1726004026WL011697 PARVAT SINGH BHILALA 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 PARVATSINGHBHILALA PUNJAB NATIONAL BANK(508568)
248 BIAORA MP-26-004-064-001/110-A
(MOTHBADLI) 		1726004064NRG24230520230192188 24/05/2023 kumer singh 1726004064WL011376 kumer singh 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 kumersingh PUNJAB NATIONAL BANK(508568)
249 BIAORA MP-26-004-064-001/110-A
(MOTHBADLI) 		1726004064NRG24230520230192187 24/05/2023 kumer singh 1726004064WL011376 kumer singh 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 kumersingh PUNJAB NATIONAL BANK(508568)
250 BIAORA MP-26-004-064-001/146-A
(MOTHBADLI) 		1726004064NRG24230520230192194 24/05/2023 PUSHPA BAI SONDHIYA 1726004064WL011376 PUSHPA BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PUSHPABAISONDHIYA PUNJAB NATIONAL BANK(508568)
251 BIAORA MP-26-004-064-001/154
(MOTHBADLI) 		1726004064NRG24230520230192196 24/05/2023 PARVATBAI 1726004064WL011376 PARVATBAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PARVATBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BIAORA MP-26-004-064-001/154-A
(MOTHBADLI) 		1726004064NRG24230520230192197 24/05/2023 RAJA 1726004064WL011376 RAJA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RAJA PUNJAB NATIONAL BANK(508568)
253 BIAORA MP-26-004-064-001/154-A
(MOTHBADLI) 		1726004064NRG24230520230192198 24/05/2023 SANJUBAI 1726004064WL011376 SANJUBAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SANJUBAI PUNJAB NATIONAL BANK(508568)
254 BIAORA MP-26-004-064-001/166
(MOTHBADLI) 		1726004064NRG24230520230192200 24/05/2023 MAMTA BAI 1726004064WL011376 MAMTA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 MAMTABAI PUNJAB NATIONAL BANK(508568)
255 BIAORA MP-26-004-064-001/189
(MOTHBADLI) 		1726004064NRG24230520230192201 24/05/2023 SHANTI BAI 1726004064WL011376 SHANTI BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 BIAORA MP-26-004-064-001/195
(MOTHBADLI) 		1726004064NRG24230520230192202 24/05/2023 ANGRAJ 1726004064WL011376 ANGRAJ 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 ANGRAJ PUNJAB NATIONAL BANK(508568)
257 BIAORA MP-26-004-064-001/234
(MOTHBADLI) 		1726004064NRG24230520230192207 24/05/2023 LALTA BAI 1726004064WL011376 LALTA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 LALTABAI PUNJAB NATIONAL BANK(508568)
258 BIAORA MP-26-004-064-001/234
(MOTHBADLI) 		1726004064NRG24230520230192206 24/05/2023 RADHEY SHYAM 1726004064WL011376 RADHEY SHYAM 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
259 BIAORA MP-26-004-064-001/234-A
(MOTHBADLI) 		1726004064NRG24230520230192208 24/05/2023 Devraj Sondhiya 1726004064WL011376 Devraj Sondhiya 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 DevrajSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 BIAORA MP-26-004-064-001/27-A
(MOTHBADLI) 		1726004064NRG24230520230192209 24/05/2023 DEV RAJ SINGH 1726004064WL011376 DEV RAJ SINGH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 DEVRAJSINGH PUNJAB NATIONAL BANK(508568)
261 BIAORA MP-26-004-064-001/27-A
(MOTHBADLI) 		1726004064NRG24230520230192210 24/05/2023 DEVRAJ SINGH 1726004064WL011376 DEVRAJ SINGH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 DEVRAJSINGH BANK OF INDIA(508505)
262 BIAORA MP-26-004-064-001/51
(MOTHBADLI) 		1726004064NRG24230520230192214 24/05/2023 PAPPU SONDHIYA 1726004064WL011376 PAPPU SONDHIYA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PAPPUSONDHIYA PUNJAB NATIONAL BANK(508568)
263 BIAORA MP-26-004-064-001/73-A
(MOTHBADLI) 		1726004064NRG24230520230192215 24/05/2023 Amrit Lal Sondhiya 1726004064WL011376 Amrit Lal Sondhiya 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 AmritLalSondhiya PUNJAB NATIONAL BANK(508568)
264 BIAORA MP-26-004-064-001/73-A
(MOTHBADLI) 		1726004064NRG24230520230192216 24/05/2023 Geeta Bai Sondhiya 1726004064WL011376 Geeta Bai Sondhiya 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 GeetaBaiSondhiya PUNJAB NATIONAL BANK(508568)
265 BIAORA MP-26-004-064-001/97-A
(MOTHBADLI) 		1726004064NRG24230520230192218 24/05/2023 Santosh Bai 1726004064WL011376 Santosh Bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SantoshBai PUNJAB NATIONAL BANK(508568)
266 BIAORA MP-26-004-064-001/97-A
(MOTHBADLI) 		1726004064NRG24230520230192217 24/05/2023 VIJAY SINGH SONDHIYA 1726004064WL011376 VIJAY SINGH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 VIJAYSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
267 BIAORA MP-26-004-064-005/101
(MOTHBADLI) 		1726004064NRG24230520230192220 24/05/2023 MAMTA BAI 1726004064WL011376 MAMTA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 MAMTABAI PUNJAB NATIONAL BANK(508568)
268 BIAORA MP-26-004-064-005/114
(MOTHBADLI) 		1726004064NRG24230520230192226 24/05/2023 POOJA BAI 1726004064WL011376 POOJA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 POOJABAI PUNJAB NATIONAL BANK(508568)
269 BIAORA MP-26-004-064-005/119
(MOTHBADLI) 		1726004064NRG24230520230192227 24/05/2023 Ramlal Sondhiya 1726004064WL011376 Ramlal Sondhiya 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RamlalSondhiya PUNJAB NATIONAL BANK(508568)
270 BIAORA MP-26-004-064-005/12
(MOTHBADLI) 		1726004064NRG24230520230192230 24/05/2023 santosh bai 1726004064WL011376 santosh bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 santoshbai PUNJAB NATIONAL BANK(508568)
271 BIAORA MP-26-004-064-005/12-A
(MOTHBADLI) 		1726004064NRG24230520230192231 24/05/2023 BHARAT 1726004064WL011376 BHARAT 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 BHARAT PUNJAB NATIONAL BANK(508568)
272 BIAORA MP-26-004-064-005/120
(MOTHBADLI) 		1726004064NRG24230520230192232 24/05/2023 PAVITRA SONDHIYA 1726004064WL011376 PAVITRA SONDHIYA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PAVITRASONDHIYA PUNJAB NATIONAL BANK(508568)
273 BIAORA MP-26-004-064-005/14-A
(MOTHBADLI) 		1726004064NRG24230520230192234 24/05/2023 REENA BAI 1726004064WL011376 REENA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 REENABAI PUNJAB NATIONAL BANK(508568)
274 BIAORA MP-26-004-064-005/2
(MOTHBADLI) 		1726004064NRG24230520230192235 24/05/2023 deviram 1726004064WL011376 deviram 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 deviram PUNJAB NATIONAL BANK(508568)
275 BIAORA MP-26-004-064-005/2
(MOTHBADLI) 		1726004064NRG24230520230192236 24/05/2023 KRISHNA BAI 1726004064WL011376 KRISHNA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KRISHNABAI PUNJAB NATIONAL BANK(508568)
276 BIAORA MP-26-004-064-005/26-A
(MOTHBADLI) 		1726004064NRG24230520230192240 24/05/2023 DINESH 1726004064WL011376 DINESH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 DINESH PUNJAB NATIONAL BANK(508568)
277 BIAORA MP-26-004-064-005/26-A
(MOTHBADLI) 		1726004064NRG24230520230192241 24/05/2023 RADHA BAI 1726004064WL011376 RADHA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RADHABAI PUNJAB NATIONAL BANK(508568)
278 BIAORA MP-26-004-064-005/26-B
(MOTHBADLI) 		1726004064NRG24230520230192243 24/05/2023 kanku bai 1726004064WL011376 kanku bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 kankubai PUNJAB NATIONAL BANK(508568)
279 BIAORA MP-26-004-064-005/26-B
(MOTHBADLI) 		1726004064NRG24230520230192242 24/05/2023 RAMBABU CHAMAR 1726004064WL011376 RAMBABU CHAMAR 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RAMBABUCHAMAR PUNJAB NATIONAL BANK(508568)
280 BIAORA MP-26-004-064-005/26-C
(MOTHBADLI) 		1726004064NRG24230520230192244 24/05/2023 PAPPU 1726004064WL011376 PAPPU 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PAPPU PUNJAB NATIONAL BANK(508568)
281 BIAORA MP-26-004-064-005/33-A
(MOTHBADLI) 		1726004064NRG24230520230192245 24/05/2023 NORANG BAI 1726004064WL011376 NORANG BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 NORANGBAI PUNJAB NATIONAL BANK(508568)
282 BIAORA MP-26-004-064-005/4-A
(MOTHBADLI) 		1726004064NRG24230520230192246 24/05/2023 KUSUM BAI 1726004064WL011376 KUSUM BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KUSUMBAI PUNJAB NATIONAL BANK(508568)
283 BIAORA MP-26-004-064-005/40-B
(MOTHBADLI) 		1726004064NRG24230520230192248 24/05/2023 MAMTA 1726004064WL011376 MAMTA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 MAMTA BANK OF INDIA(508505)
284 BIAORA MP-26-004-064-005/43
(MOTHBADLI) 		1726004064NRG24230520230192250 24/05/2023 Kedar Bai 1726004064WL011376 Kedar Bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KedarBai PUNJAB NATIONAL BANK(508568)
285 BIAORA MP-26-004-064-005/43
(MOTHBADLI) 		1726004064NRG24230520230192249 24/05/2023 Kedar Bai 1726004064WL011376 Kedar Bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KedarBai FINO PAYMENTS BANK LTD(608001)
286 BIAORA MP-26-004-064-005/57-A
(MOTHBADLI) 		1726004064NRG24230520230192254 24/05/2023 LALTA BAI 1726004064WL011376 LALTA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 LALTABAI PUNJAB NATIONAL BANK(508568)
287 BIAORA MP-26-004-064-005/57-B
(MOTHBADLI) 		1726004064NRG24230520230192256 24/05/2023 SANJU BAI 1726004064WL011376 SANJU BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SANJUBAI PUNJAB NATIONAL BANK(508568)
288 BIAORA MP-26-004-064-005/6-C
(MOTHBADLI) 		1726004064NRG24230520230192260 24/05/2023 SANJU BAI 1726004064WL011376 SANJU BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SANJUBAI PUNJAB NATIONAL BANK(508568)
289 BIAORA MP-26-004-064-005/6-D
(MOTHBADLI) 		1726004064NRG24230520230192261 24/05/2023 amar singh 1726004064WL011376 amar singh 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 amarsingh PUNJAB NATIONAL BANK(508568)
290 BIAORA MP-26-004-064-005/6-D
(MOTHBADLI) 		1726004064NRG24230520230192262 24/05/2023 bhuli bai 1726004064WL011376 bhuli bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 bhulibai PUNJAB NATIONAL BANK(508568)
291 BIAORA MP-26-004-064-005/63-B
(MOTHBADLI) 		1726004064NRG24230520230192263 24/05/2023 RANI SONDHIYA 1726004064WL011376 RANI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RANISONDHIYA INDIAN BANK(607105)
292 BIAORA MP-26-004-064-005/65-B
(MOTHBADLI) 		1726004064NRG24230520230192264 24/05/2023 RAMKALA BAI 1726004064WL011376 RAMKALA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RAMKALABAI PUNJAB NATIONAL BANK(508568)
293 BIAORA MP-26-004-064-005/73
(MOTHBADLI) 		1726004064NRG24230520230192266 24/05/2023 RESHAM BAI 1726004064WL011376 RESHAM BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RESHAMBAI PUNJAB NATIONAL BANK(508568)
294 BIAORA MP-26-004-064-005/8-B
(MOTHBADLI) 		1726004064NRG24230520230192268 24/05/2023 PARVATI BAI HARIJAN 1726004064WL011376 PARVATI BAI HARIJAN 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PARVATIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
295 BIAORA MP-26-004-064-005/88-A
(MOTHBADLI) 		1726004064NRG24230520230192271 24/05/2023 CHANDA BAI 1726004064WL011376 CHANDA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 CHANDABAI STATE BANK OF INDIA(508548)
296 BIAORA MP-26-004-064-005/88-A
(MOTHBADLI) 		1726004064NRG24230520230192270 24/05/2023 Kailash 1726004064WL011376 Kailash 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 Kailash PUNJAB NATIONAL BANK(508568)
297 BIAORA MP-26-004-064-005/90
(MOTHBADLI) 		1726004064NRG24230520230192272 24/05/2023 kumer singh sondhiya 1726004064WL011376 kumer singh sondhiya 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 kumersinghsondhiya PUNJAB NATIONAL BANK(508568)
298 BIAORA MP-26-004-064-006/18
(MOTHBADLI) 		1726004064NRG24230520230192276 24/05/2023 BHULI BAI BHILALA 1726004064WL011376 BHULI BAI BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 BHULIBAIBHILALA PUNJAB NATIONAL BANK(508568)
299 BIAORA MP-26-004-064-006/18
(MOTHBADLI) 		1726004064NRG24230520230192275 24/05/2023 HINDU SINGH BHILALA 1726004064WL011376 HINDU SINGH BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 HINDUSINGHBHILALA PUNJAB NATIONAL BANK(508568)
300 BIAORA MP-26-004-064-006/18-B
(MOTHBADLI) 		1726004064NRG24230520230192279 24/05/2023 ramkanya bai 1726004064WL011376 ramkanya bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 ramkanyabai PUNJAB NATIONAL BANK(508568)
301 BIAORA MP-26-004-064-006/18-C
(MOTHBADLI) 		1726004064NRG24230520230192281 24/05/2023 ANITA BAI 1726004064WL011376 ANITA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 ANITABAI PUNJAB NATIONAL BANK(508568)
302 BIAORA MP-26-004-064-006/20
(MOTHBADLI) 		1726004064NRG24230520230192283 24/05/2023 VIJAY SINGH BHILALA 1726004064WL011376 VIJAY SINGH BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 VIJAYSINGHBHILALA PUNJAB NATIONAL BANK(508568)
303 BIAORA MP-26-004-064-006/20-A
(MOTHBADLI) 		1726004064NRG24230520230192284 24/05/2023 PARVAT SINGH 1726004064WL011376 PARVAT SINGH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PARVATSINGH PUNJAB NATIONAL BANK(508568)
304 BIAORA MP-26-004-064-006/23
(MOTHBADLI) 		1726004064NRG24230520230192288 24/05/2023 radha bai 1726004064WL011376 radha bai 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 radhabai PUNJAB NATIONAL BANK(508568)
305 BIAORA MP-26-004-064-006/30
(MOTHBADLI) 		1726004064NRG24230520230192290 24/05/2023 KANLABAI BHILALA 1726004064WL011376 KANLABAI BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KANLABAIBHILALA PUNJAB NATIONAL BANK(508568)
306 BIAORA MP-26-004-064-006/30
(MOTHBADLI) 		1726004064NRG24230520230192289 24/05/2023 RODJI BHILALA 1726004064WL011376 RODJI BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RODJIBHILALA PUNJAB NATIONAL BANK(508568)
307 BIAORA MP-26-004-064-006/39
(MOTHBADLI) 		1726004064NRG24230520230192292 24/05/2023 PREM BAI BHILALA 1726004064WL011376 PREM BAI BHILALA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 PREMBAIBHILALA PUNJAB NATIONAL BANK(508568)
308 BIAORA MP-26-004-064-006/39
(MOTHBADLI) 		1726004064NRG24230520230192291 24/05/2023 RAM SINGH 1726004064WL011376 RAM SINGH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 RAMSINGH PUNJAB NATIONAL BANK(508568)
309 BIAORA MP-26-004-064-006/39-A
(MOTHBADLI) 		1726004064NRG24230520230192294 24/05/2023 SANGEETA BAI 1726004064WL011376 SANGEETA BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 SANGEETABAI PUNJAB NATIONAL BANK(508568)
310 BIAORA MP-26-004-075-001/10
(NIWARA) 		1726004075NRG24240520230195990 24/05/2023 LAXMINARAYAN 1726004075WL011788 LAXMINARAYAN 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 LAXMINARAYAN STATE BANK OF INDIA(508548)
311 BIAORA MP-26-004-075-001/16
(NIWARA) 		1726004075NRG24240520230195983 24/05/2023 Ramsarup 1726004075WL011787 Ramsarup 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Ramsarup PUNJAB NATIONAL BANK(508568)
312 BIAORA MP-26-004-075-001/32
(NIWARA) 		1726004075NRG24240520230195986 24/05/2023 JAGMOHAN 1726004075WL011787 JAGMOHAN 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 JAGMOHAN PUNJAB NATIONAL BANK(508568)
313 BIAORA MP-26-004-075-001/32
(NIWARA) 		1726004075NRG24240520230195985 24/05/2023 RAGVEER SINGH 1726004075WL011787 RAGVEER SINGH 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 RAGVEERSINGH PUNJAB NATIONAL BANK(508568)
314 BIAORA MP-26-004-075-001/40
(NIWARA) 		1726004075NRG24240520230195992 24/05/2023 Prem Narayan Lodhi 1726004075WL011788 Prem Narayan Lodhi 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 PremNarayanLodhi STATE BANK OF INDIA(508548)
315 BIAORA MP-26-004-075-001/41
(NIWARA) 		1726004075NRG24240520230195971 24/05/2023 SANTOSH SEN 1726004075WL011786 SANTOSH SEN 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 SANTOSHSEN PUNJAB NATIONAL BANK(508568)
316 BIAORA MP-26-004-075-001/51-B
(NIWARA) 		1726004075NRG24240520230195993 24/05/2023 Raju 1726004075WL011788 Raju 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Raju PUNJAB NATIONAL BANK(508568)
317 BIAORA MP-26-004-075-001/52
(NIWARA) 		1726004075NRG24240520230195989 24/05/2023 MOTEELAL 1726004075WL011787 MOTEELAL 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 MOTEELAL NARMADA JHABUA GRAMIN BANK(508515)
318 BIAORA MP-26-004-075-001/59
(NIWARA) 		1726004075NRG24240520230195994 24/05/2023 MAKHAN SINGH 1726004075WL011788 MAKHAN SINGH 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
319 BIAORA MP-26-004-075-001/62
(NIWARA) 		1726004075NRG24240520230196001 24/05/2023 PREM NARYAN 1726004075WL011791 PREM NARYAN 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 PREMNARYAN PUNJAB NATIONAL BANK(508568)
320 BIAORA MP-26-004-075-001/63
(NIWARA) 		1726004075NRG24240520230195996 24/05/2023 NARHARI 1726004075WL011788 NARHARI 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 NARHARI PUNJAB NATIONAL BANK(508568)
321 BIAORA MP-26-004-075-002/1
(NIWARA) 		1726004075NRG24240520230195956 24/05/2023 chaitram 1726004075WL011785 chaitram 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 chaitram PUNJAB NATIONAL BANK(508568)
322 BIAORA MP-26-004-075-002/19-B
(NIWARA) 		1726004075NRG24240520230195957 24/05/2023 satnaran 1726004075WL011785 satnaran 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 satnaran PUNJAB NATIONAL BANK(508568)
323 BIAORA MP-26-004-075-002/53
(NIWARA) 		1726004075NRG24240520230195959 24/05/2023 giraraj singh 1726004075WL011785 giraraj singh 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 girarajsingh PUNJAB NATIONAL BANK(508568)
324 BIAORA MP-26-004-075-002/53-A
(NIWARA) 		1726004075NRG24240520230195960 24/05/2023 Shila bai 1726004075WL011785 Shila bai 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Shilabai CENTRAL BANK OF INDIA(607115)
325 BIAORA MP-26-004-075-002/53-B
(NIWARA) 		1726004075NRG24240520230195961 24/05/2023 Sonu bai 1726004075WL011785 Sonu bai 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Sonubai PUNJAB NATIONAL BANK(508568)
326 BIAORA MP-26-004-075-002/60
(NIWARA) 		1726004075NRG24240520230195964 24/05/2023 chander singh 1726004075WL011785 chander singh 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 chandersingh PUNJAB NATIONAL BANK(508568)
327 BIAORA MP-26-004-075-002/60-B
(NIWARA) 		1726004075NRG24240520230195965 24/05/2023 PURSOTAM 1726004075WL011785 PURSOTAM 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 PURSOTAM PUNJAB NATIONAL BANK(508568)
328 BIAORA MP-26-004-075-002/60-C
(NIWARA) 		1726004075NRG24240520230195966 24/05/2023 SONU 1726004075WL011785 SONU 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 SONU PUNJAB NATIONAL BANK(508568)
329 BIAORA MP-26-004-075-002/61-A
(NIWARA) 		1726004075NRG24240520230195967 24/05/2023 deepak 1726004075WL011785 deepak 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 deepak PUNJAB NATIONAL BANK(508568)
330 BIAORA MP-26-004-075-002/61-B
(NIWARA) 		1726004075NRG24240520230195969 24/05/2023 LADSINGH 1726004075WL011785 LADSINGH 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 LADSINGH PUNJAB NATIONAL BANK(508568)
331 BIAORA MP-26-004-075-002/62
(NIWARA) 		1726004075NRG24240520230195970 24/05/2023 DHANRAJ GUJAR 1726004075WL011785 DHANRAJ GUJAR 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 DHANRAJGUJAR PUNJAB NATIONAL BANK(508568)
332 BIAORA MP-26-004-075-004/113
(NIWARA) 		1726004075NRG24240520230196013 24/05/2023 Pan bai 1726004075WL011792 Pan bai 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Panbai PUNJAB NATIONAL BANK(508568)
333 BIAORA MP-26-004-075-004/135
(NIWARA) 		1726004075NRG24240520230195972 24/05/2023 Manoharlal 1726004075WL011786 Manoharlal 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 Manoharlal PUNJAB NATIONAL BANK(508568)
334 BIAORA MP-26-004-075-004/135
(NIWARA) 		1726004075NRG24240520230196002 24/05/2023 Suresh verma 1726004075WL011791 Suresh verma 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 Sureshverma STATE BANK OF INDIA(508548)
335 BIAORA MP-26-004-075-004/28
(NIWARA) 		1726004075NRG24240520230196016 24/05/2023 Hariprasad Nath 1726004075WL011792 Hariprasad Nath 00354 PUNB0312100 2873 2873 Processed 30/05/2023 050304355 HariprasadNath PUNJAB NATIONAL BANK(508568)
336 BIAORA MP-26-004-075-004/53-A
(NIWARA) 		1726004075NRG24240520230195977 24/05/2023 soram bai 1726004075WL011786 soram bai 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 sorambai PUNJAB NATIONAL BANK(508568)
337 BIAORA MP-26-004-075-004/54
(NIWARA) 		1726004075NRG24240520230195979 24/05/2023 abhy singh 1726004075WL011786 abhy singh 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 abhysingh PUNJAB NATIONAL BANK(508568)
338 BIAORA MP-26-004-075-004/54
(NIWARA) 		1726004075NRG24240520230195978 24/05/2023 LAXMANSINGH 1726004075WL011786 LAXMANSINGH 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
339 BIAORA MP-26-004-075-004/56
(NIWARA) 		1726004075NRG24240520230195980 24/05/2023 Gokal Verma 1726004075WL011786 Gokal Verma 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 GokalVerma PUNJAB NATIONAL BANK(508568)
340 BIAORA MP-26-004-075-004/59
(NIWARA) 		1726004075NRG24240520230195982 24/05/2023 mangi lal 1726004075WL011786 mangi lal 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 mangilal PUNJAB NATIONAL BANK(508568)
341 BIAORA MP-26-004-075-004/6
(NIWARA) 		1726004075NRG24240520230196007 24/05/2023 sorambai lodhi 1726004075WL011791 sorambai lodhi 00354 PUNB0312100 3094 3094 Processed 30/05/2023 050304355 sorambailodhi STATE BANK OF INDIA(508548)
342 BIAORA MP-26-004-075-004/95
(NIWARA) 		1726004075NRG24240520230196020 24/05/2023 Manisha Lodhi 1726004075WL011792 Manisha Lodhi 00354 PUNB0312100 2873 2873 Processed 30/05/2023 050304355 ManishaLodhi PUNJAB NATIONAL BANK(508568)
343 BIAORA MP-26-004-075-004/95
(NIWARA) 		1726004075NRG24240520230196018 24/05/2023 RAM SINGH 1726004075WL011792 RAM SINGH 00354 PUNB0312100 2873 2873 Processed 30/05/2023 050304355 RAMSINGH PUNJAB NATIONAL BANK(508568)
344 BIAORA MP-26-004-087-002/348-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193533 24/05/2023 NEELAM 1726004087WL011524 NEELAM 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 NEELAM PUNJAB NATIONAL BANK(508568)
345 BIAORA MP-26-004-102-001/100
(BEDABEY) 		1726004102NRG24230520230189771 24/05/2023 RODA JI 1726004102WL011315 RODA JI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 RODAJI NARMADA JHABUA GRAMIN BANK(508515)
346 BIAORA MP-26-004-102-001/114-B
(BEDABEY) 		1726004102NRG24230520230190235 24/05/2023 Anita Bai Banjara 1726004102WL011327 Anita Bai Banjara 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 AnitaBaiBanjara PUNJAB NATIONAL BANK(508568)
347 BIAORA MP-26-004-102-001/114-B
(BEDABEY) 		1726004102NRG24230520230190234 24/05/2023 NAVAL SINGH 1726004102WL011327 NAVAL SINGH 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 NAVALSINGH PUNJAB NATIONAL BANK(508568)
348 BIAORA MP-26-004-102-001/153-A
(BEDABEY) 		1726004102NRG24230520230189788 24/05/2023 KARANSINGH 1726004102WL011315 KARANSINGH 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 KARANSINGH STATE BANK OF INDIA(508548)
349 BIAORA MP-26-004-102-001/211
(BEDABEY) 		1726004102NRG24230520230189789 24/05/2023 GITA BAI 1726004102WL011315 GITA BAI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
350 BIAORA MP-26-004-102-001/216
(BEDABEY) 		1726004102NRG24230520230189793 24/05/2023 Chotibai 1726004102WL011315 Chotibai 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
351 BIAORA MP-26-004-102-001/221
(BEDABEY) 		1726004102NRG24230520230190238 24/05/2023 MEHATAB 1726004102WL011327 MEHATAB 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 MEHATAB PUNJAB NATIONAL BANK(508568)
352 BIAORA MP-26-004-102-001/225
(BEDABEY) 		1726004102NRG24230520230189800 24/05/2023 SAJANBAI 1726004102WL011315 SAJANBAI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 SAJANBAI STATE BANK OF INDIA(508548)
353 BIAORA MP-26-004-102-001/49-A
(BEDABEY) 		1726004102NRG24230520230190242 24/05/2023 ANITA 1726004102WL011327 ANITA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 ANITA PUNJAB NATIONAL BANK(508568)
354 BIAORA MP-26-004-102-001/49-B
(BEDABEY) 		1726004102NRG24230520230190244 24/05/2023 ANJU BANJARA 1726004102WL011327 ANJU BANJARA 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 ANJUBANJARA PUNJAB NATIONAL BANK(508568)
355 BIAORA MP-26-004-102-001/51
(BEDABEY) 		1726004102NRG24230520230190250 24/05/2023 KELASHBAI 1726004102WL011328 KELASHBAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 KELASHBAI STATE BANK OF INDIA(508548)
356 BIAORA MP-26-004-102-001/52-A
(BEDABEY) 		1726004102NRG24230520230189814 24/05/2023 PAHELWAN 1726004102WL011315 PAHELWAN 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 PAHELWAN PUNJAB NATIONAL BANK(508568)
357 BIAORA MP-26-004-102-001/86-A
(BEDABEY) 		1726004102NRG24230520230190247 24/05/2023 BHAGVATI BAI 1726004102WL011327 BHAGVATI BAI 00354 PUNB0312100 1326 1326 Processed 30/05/2023 050304355 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
358 BIAORA MP-26-004-102-001/91-A
(BEDABEY) 		1726004102NRG24230520230189829 24/05/2023 Lakhan Singh 1726004102WL011315 Lakhan Singh 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 LakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
359 BIAORA MP-26-004-102-001/93
(BEDABEY) 		1726004102NRG24230520230189832 24/05/2023 DHAPUBAI 1726004102WL011315 DHAPUBAI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 DHAPUBAI STATE BANK OF INDIA(508548)
360 BIAORA MP-26-004-102-001/93-A
(BEDABEY) 		1726004102NRG24230520230189833 24/05/2023 SITA RAM 1726004102WL011315 SITA RAM 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 SITARAM PUNJAB NATIONAL BANK(508568)
361 BIAORA MP-26-004-102-002/11
(BEDABEY) 		1726004102NRG24240520230196856 24/05/2023 Phool Singh 1726004102WL011862 Phool Singh 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 PhoolSingh BANK OF INDIA(508505)
362 BIAORA MP-26-004-102-002/15
(BEDABEY) 		1726004102NRG24230520230189835 24/05/2023 BABLI BAI 1726004102WL011315 BABLI BAI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 BABLIBAI PUNJAB NATIONAL BANK(508568)
363 BIAORA MP-26-004-102-002/17-A
(BEDABEY) 		1726004102NRG24230520230189753 24/05/2023 GOPAL BANJARA 1726004102WL011314 GOPAL BANJARA 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 GOPALBANJARA CANARA BANK(508532)
364 BIAORA MP-26-004-102-002/17-A
(BEDABEY) 		1726004102NRG24230520230189754 24/05/2023 MORBAI 1726004102WL011314 MORBAI 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 MORBAI PUNJAB NATIONAL BANK(508568)
365 BIAORA MP-26-004-102-002/17-B
(BEDABEY) 		1726004102NRG24230520230189755 24/05/2023 SAMBHU 1726004102WL011314 SAMBHU 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 SAMBHU PUNJAB NATIONAL BANK(508568)
366 BIAORA MP-26-004-102-002/19-A
(BEDABEY) 		1726004102NRG24230520230189757 24/05/2023 DARIYAV SINGH 1726004102WL011314 DARIYAV SINGH 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 DARIYAVSINGH PUNJAB NATIONAL BANK(508568)
367 BIAORA MP-26-004-102-002/19-B
(BEDABEY) 		1726004102NRG24230520230189759 24/05/2023 Madu Singh 1726004102WL011314 Madu Singh 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 MaduSingh PUNJAB NATIONAL BANK(508568)
368 BIAORA MP-26-004-102-002/27-A
(BEDABEY) 		1726004102NRG24240520230196859 24/05/2023 GOKUL BAI 1726004102WL011862 GOKUL BAI 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 GOKULBAI STATE BANK OF INDIA(508548)
369 BIAORA MP-26-004-102-002/41-B
(BEDABEY) 		1726004102NRG24230520230189767 24/05/2023 HEERA LAL BANJARA 1726004102WL011314 HEERA LAL BANJARA 00354 PUNB0312100 1105 1105 Processed 30/05/2023 050304355 HEERALALBANJARA STATE BANK OF INDIA(508548)
370 BIAORA MP-26-004-109-002/157
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195790 24/05/2023 RODIBAI 1726004109WL011774 RODIBAI 00354 PUNB0312100 2652 2652 Processed 30/05/2023 050304355 RODIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 238680 238680
371 BIAORA MP-26-004-045-001/446-A
(KACHNARIYA) 		1726004045NRG24230520230187912 24/05/2023 MAHESH DANGI 1726004045WL011235 MAHESH DANGI 00415 SBIN0010808 1326 1326 Processed 30/05/2023 050304355 MAHESHDANGI STATE BANK OF INDIA(508548)
372 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24240520230196600 24/05/2023 GUDDI BAI 1726004061WL011834 GUDDI BAI 00415 SBIN0010808 1105 1105 Processed 30/05/2023 050304355 GUDDIBAI STATE BANK OF INDIA(508548)
373 BIAORA MP-26-004-091-002/101
(SHAHPURA) 		1726004091NRG24230520230186837 24/05/2023 ANURAG GUDEN 1726004091WL011145 ANURAG GUDEN 00415 SBIN0010808 884 884 Processed 30/05/2023 050304355 ANURAGGUDEN BANK OF INDIA(508505)
374 BIAORA MP-26-004-096-003/42
(TARENA) 		1726004096NRG24230520230193165 24/05/2023 Kantaprasad 1726004096WL011481 Kantaprasad 00415 SBIN0010808 1105 1105 Processed 30/05/2023 050304355 Kantaprasad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
375 BIAORA MP-26-004-096-003/263
(TARENA) 		1726004096NRG24230520230193157 24/05/2023 JAGDISH SEN 1726004096WL011481 JAGDISH SEN 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050304355 JAGDISHSEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
376 BIAORA MP-26-004-096-003/266
(TARENA) 		1726004096NRG24230520230193163 24/05/2023 OM PRAKASH SEN 1726004096WL011481 OM PRAKASH SEN 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050304355 OMPRAKASHSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
377 BIAORA MP-26-004-026-001/20
(BISONIYA) 		1726004026NRG24240520230195300 24/05/2023 Kanhiya 1726004026WL011697 Kanhiya 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 Kanhiya STATE BANK OF INDIA(508548)
378 BIAORA MP-26-004-026-001/23
(BISONIYA) 		1726004026NRG24190520230166860 24/05/2023 KAMPUBAI 1726004026WL009811 KAMPUBAI 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 KAMPUBAI STATE BANK OF INDIA(508548)
379 BIAORA MP-26-004-026-001/631
(BISONIYA) 		1726004026NRG24190520230166862 24/05/2023 RASEETA BAI 1726004026WL009812 RASEETA BAI 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 RASEETABAI STATE BANK OF INDIA(508548)
380 BIAORA MP-26-004-064-001/122
(MOTHBADLI) 		1726004064NRG24230520230192189 24/05/2023 MANGI LAL SONDHIA 1726004064WL011376 MANGI LAL SONDHIA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 MANGILALSONDHIA PUNJAB NATIONAL BANK(508568)
381 BIAORA MP-26-004-064-001/122
(MOTHBADLI) 		1726004064NRG24230520230192190 24/05/2023 RAMMURTI BAI SONDHIYA 1726004064WL011376 RAMMURTI BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 RAMMURTIBAISONDHIYA STATE BANK OF INDIA(508548)
382 BIAORA MP-26-004-064-001/122-A
(MOTHBADLI) 		1726004064NRG24230520230192191 24/05/2023 POOJA SONDHIYA 1726004064WL011376 POOJA SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 POOJASONDHIYA STATE BANK OF INDIA(508548)
383 BIAORA MP-26-004-064-001/123
(MOTHBADLI) 		1726004064NRG24230520230192192 24/05/2023 LAXMI NARAYAN SONDHIYA 1726004064WL011376 LAXMI NARAYAN SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 LAXMINARAYANSONDHIYA BANK OF BARODA(606985)
384 BIAORA MP-26-004-064-001/123-A
(MOTHBADLI) 		1726004064NRG24230520230192193 24/05/2023 MADHU BAI SONDHIYA 1726004064WL011376 MADHU BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 MADHUBAISONDHIYA STATE BANK OF INDIA(508548)
385 BIAORA MP-26-004-064-001/166
(MOTHBADLI) 		1726004064NRG24230520230192199 24/05/2023 RAMBABU BAIRAGI 1726004064WL011376 RAMBABU BAIRAGI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 RAMBABUBAIRAGI STATE BANK OF INDIA(508548)
386 BIAORA MP-26-004-064-001/228
(MOTHBADLI) 		1726004064NRG24230520230192205 24/05/2023 KAMLA BAI SONDHIYA 1726004064WL011376 KAMLA BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 KAMLABAISONDHIYA STATE BANK OF INDIA(508548)
387 BIAORA MP-26-004-064-001/42
(MOTHBADLI) 		1726004064NRG24230520230192211 24/05/2023 BABU LAL SONDHIYA 1726004064WL011376 BABU LAL SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 BABULALSONDHIYA STATE BANK OF INDIA(508548)
388 BIAORA MP-26-004-064-001/42
(MOTHBADLI) 		1726004064NRG24230520230192212 24/05/2023 MANGIBAI 1726004064WL011376 MANGIBAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 MANGIBAI BANK OF INDIA(508505)
389 BIAORA MP-26-004-064-005/101
(MOTHBADLI) 		1726004064NRG24230520230192219 24/05/2023 ghanshyam 1726004064WL011376 ghanshyam 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 ghanshyam STATE BANK OF INDIA(508548)
390 BIAORA MP-26-004-064-005/104
(MOTHBADLI) 		1726004064NRG24230520230192221 24/05/2023 pappu 1726004064WL011376 pappu 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
391 BIAORA MP-26-004-064-005/104
(MOTHBADLI) 		1726004064NRG24230520230192222 24/05/2023 PAPPU BHOPA 1726004064WL011376 PAPPU BHOPA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 PAPPUBHOPA PUNJAB NATIONAL BANK(508568)
392 BIAORA MP-26-004-064-005/11
(MOTHBADLI) 		1726004064NRG24230520230192224 24/05/2023 FUL SINGH 1726004064WL011376 FUL SINGH 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 FULSINGH STATE BANK OF INDIA(508548)
393 BIAORA MP-26-004-064-005/11
(MOTHBADLI) 		1726004064NRG24230520230192223 24/05/2023 ful singh 1726004064WL011376 ful singh 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 fulsingh STATE BANK OF INDIA(508548)
394 BIAORA MP-26-004-064-005/119
(MOTHBADLI) 		1726004064NRG24230520230192228 24/05/2023 KELASH BAI SONDHIYA 1726004064WL011376 KELASH BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 KELASHBAISONDHIYA STATE BANK OF INDIA(508548)
395 BIAORA MP-26-004-064-005/12
(MOTHBADLI) 		1726004064NRG24230520230192229 24/05/2023 gokul 1726004064WL011376 gokul 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 gokul STATE BANK OF INDIA(508548)
396 BIAORA MP-26-004-064-005/14
(MOTHBADLI) 		1726004064NRG24230520230192233 24/05/2023 PREM BHOPA 1726004064WL011376 PREM BHOPA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 PREMBHOPA UNION BANK OF INDIA(508500)
397 BIAORA MP-26-004-064-005/25-A
(MOTHBADLI) 		1726004064NRG24230520230192237 24/05/2023 amar singh 1726004064WL011376 amar singh 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 amarsingh STATE BANK OF INDIA(508548)
398 BIAORA MP-26-004-064-005/25-B
(MOTHBADLI) 		1726004064NRG24230520230192238 24/05/2023 LAKHAN HARIJAN 1726004064WL011376 LAKHAN HARIJAN 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 LAKHANHARIJAN STATE BANK OF INDIA(508548)
399 BIAORA MP-26-004-064-005/25-B
(MOTHBADLI) 		1726004064NRG24230520230192239 24/05/2023 RAMKU VERMA 1726004064WL011376 RAMKU VERMA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 RAMKUVERMA STATE BANK OF INDIA(508548)
400 BIAORA MP-26-004-064-005/4-B
(MOTHBADLI) 		1726004064NRG24230520230192247 24/05/2023 PEPUL BAI 1726004064WL011376 PEPUL BAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 PEPULBAI STATE BANK OF INDIA(508548)
401 BIAORA MP-26-004-064-005/47-A
(MOTHBADLI) 		1726004064NRG24230520230192251 24/05/2023 DOLATRAM 1726004064WL011376 DOLATRAM 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 DOLATRAM STATE BANK OF INDIA(508548)
402 BIAORA MP-26-004-064-005/47-A
(MOTHBADLI) 		1726004064NRG24230520230192252 24/05/2023 LEELA BAI SONDHIYA 1726004064WL011376 LEELA BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 LEELABAISONDHIYA STATE BANK OF INDIA(508548)
403 BIAORA MP-26-004-064-005/57-A
(MOTHBADLI) 		1726004064NRG24230520230192253 24/05/2023 HARI SINGH 1726004064WL011376 HARI SINGH 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 HARISINGH PUNJAB NATIONAL BANK(508568)
404 BIAORA MP-26-004-064-005/58-C
(MOTHBADLI) 		1726004064NRG24230520230192258 24/05/2023 KANCHAN BAI SONDHIYA 1726004064WL011376 KANCHAN BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 KANCHANBAISONDHIYA STATE BANK OF INDIA(508548)
405 BIAORA MP-26-004-064-005/58-C
(MOTHBADLI) 		1726004064NRG24230520230192257 24/05/2023 MUKESH SONDHIYA 1726004064WL011376 MUKESH SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 MUKESHSONDHIYA STATE BANK OF INDIA(508548)
406 BIAORA MP-26-004-064-005/73
(MOTHBADLI) 		1726004064NRG24230520230192265 24/05/2023 MOGJI SONDHIYA 1726004064WL011376 MOGJI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 MOGJISONDHIYA STATE BANK OF INDIA(508548)
407 BIAORA MP-26-004-064-005/86
(MOTHBADLI) 		1726004064NRG24230520230192269 24/05/2023 ajab bai 1726004064WL011376 ajab bai 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 ajabbai STATE BANK OF INDIA(508548)
408 BIAORA MP-26-004-064-005/91
(MOTHBADLI) 		1726004064NRG24230520230192274 24/05/2023 SURAJ 1726004064WL011376 SURAJ 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 SURAJ STATE BANK OF INDIA(508548)
409 BIAORA MP-26-004-064-005/91
(MOTHBADLI) 		1726004064NRG24230520230192273 24/05/2023 suraj singh 1726004064WL011376 suraj singh 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
410 BIAORA MP-26-004-064-006/18-A
(MOTHBADLI) 		1726004064NRG24230520230192278 24/05/2023 RAMA BAI BHILALA 1726004064WL011376 RAMA BAI BHILALA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 RAMABAIBHILALA STATE BANK OF INDIA(508548)
411 BIAORA MP-26-004-064-006/18-A
(MOTHBADLI) 		1726004064NRG24230520230192277 24/05/2023 VIJAY SINGH BHILALA 1726004064WL011376 VIJAY SINGH BHILALA 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 VIJAYSINGHBHILALA STATE BANK OF INDIA(508548)
412 BIAORA MP-26-004-064-006/20-A
(MOTHBADLI) 		1726004064NRG24230520230192285 24/05/2023 GANGA BAI 1726004064WL011376 GANGA BAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 GANGABAI STATE BANK OF INDIA(508548)
413 BIAORA MP-26-004-064-006/23
(MOTHBADLI) 		1726004064NRG24230520230192287 24/05/2023 HARI SINGH 1726004064WL011376 HARI SINGH 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 HARISINGH PUNJAB NATIONAL BANK(508568)
414 BIAORA MP-26-004-075-004/103
(NIWARA) 		1726004075NRG24240520230196011 24/05/2023 Jagmohan 1726004075WL011792 Jagmohan 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 Jagmohan PUNJAB NATIONAL BANK(508568)
415 BIAORA MP-26-004-075-004/25
(NIWARA) 		1726004075NRG24240520230196003 24/05/2023 kanwarlal 1726004075WL011791 kanwarlal 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 kanwarlal STATE BANK OF INDIA(508548)
416 BIAORA MP-26-004-075-004/26
(NIWARA) 		1726004075NRG24240520230195973 24/05/2023 kailash 1726004075WL011786 kailash 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 kailash STATE BANK OF INDIA(508548)
417 BIAORA MP-26-004-075-004/56
(NIWARA) 		1726004075NRG24240520230195981 24/05/2023 mamta bai 1726004075WL011786 mamta bai 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
418 BIAORA MP-26-004-075-004/6
(NIWARA) 		1726004075NRG24240520230196006 24/05/2023 vikram singh 1726004075WL011791 vikram singh 00415 SBIN0017103 3094 3094 Processed 30/05/2023 050304355 vikramsingh STATE BANK OF INDIA(508548)
419 BIAORA MP-26-004-075-004/95
(NIWARA) 		1726004075NRG24240520230196019 24/05/2023 rakesh kumar lodhi 1726004075WL011792 rakesh kumar lodhi 00415 SBIN0017103 2873 2873 Processed 30/05/2023 050304355 rakeshkumarlodhi STATE BANK OF INDIA(508548)
420 BIAORA MP-26-004-087-002/110-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193523 24/05/2023 ramnivash 1726004087WL011524 ramnivash 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 ramnivash BANK OF INDIA(508505)
421 BIAORA MP-26-004-087-002/144-A
(SALARIYAKHEDI) 		1726004087NRG24240520230193527 24/05/2023 bhagwan puri 1726004087WL011524 bhagwan puri 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 bhagwanpuri BANK OF INDIA(508505)
422 BIAORA MP-26-004-087-002/144-C
(SALARIYAKHEDI) 		1726004087NRG24240520230193528 24/05/2023 ANIL 1726004087WL011524 ANIL 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 ANIL UNION BANK OF INDIA(508500)
423 BIAORA MP-26-004-087-002/198
(SALARIYAKHEDI) 		1726004087NRG24240520230193529 24/05/2023 SUNIL PURI 1726004087WL011524 SUNIL PURI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 SUNILPURI STATE BANK OF INDIA(508548)
424 BIAORA MP-26-004-087-002/248
(SALARIYAKHEDI) 		1726004087NRG24240520230193530 24/05/2023 Kamal Verma 1726004087WL011524 Kamal Verma 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 KamalVerma STATE BANK OF INDIA(508548)
425 BIAORA MP-26-004-102-001/114
(BEDABEY) 		1726004102NRG24230520230190231 24/05/2023 Nathulal 1726004102WL011327 Nathulal 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 Nathulal STATE BANK OF INDIA(508548)
426 BIAORA MP-26-004-102-001/115-A
(BEDABEY) 		1726004102NRG24230520230189772 24/05/2023 CHANDAR 1726004102WL011315 CHANDAR 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 CHANDAR STATE BANK OF INDIA(508548)
427 BIAORA MP-26-004-102-001/116
(BEDABEY) 		1726004102NRG24230520230189773 24/05/2023 Raghunathprasad 1726004102WL011315 Raghunathprasad 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Raghunathprasad STATE BANK OF INDIA(508548)
428 BIAORA MP-26-004-102-001/118
(BEDABEY) 		1726004102NRG24230520230189774 24/05/2023 Rodji 1726004102WL011315 Rodji 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Rodji STATE BANK OF INDIA(508548)
429 BIAORA MP-26-004-102-001/12
(BEDABEY) 		1726004102NRG24230520230189775 24/05/2023 dolatsingh 1726004102WL011315 dolatsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 dolatsingh STATE BANK OF INDIA(508548)
430 BIAORA MP-26-004-102-001/12-B
(BEDABEY) 		1726004102NRG24230520230189777 24/05/2023 PARVAT 1726004102WL011315 PARVAT 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 PARVAT STATE BANK OF INDIA(508548)
431 BIAORA MP-26-004-102-001/124
(BEDABEY) 		1726004102NRG24230520230189779 24/05/2023 DARYAVBAI 1726004102WL011315 DARYAVBAI 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 DARYAVBAI STATE BANK OF INDIA(508548)
432 BIAORA MP-26-004-102-001/124
(BEDABEY) 		1726004102NRG24230520230189778 24/05/2023 Rambharosa 1726004102WL011315 Rambharosa 00415 SBIN0017103 1105 1105 Rejected 30/05/2023 050304355 Aadhaar Number not Mapped to Account Number
433 BIAORA MP-26-004-102-001/135
(BEDABEY) 		1726004102NRG24230520230190248 24/05/2023 Kaluram 1726004102WL011328 Kaluram 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 Kaluram STATE BANK OF INDIA(508548)
434 BIAORA MP-26-004-102-001/135
(BEDABEY) 		1726004102NRG24230520230190249 24/05/2023 RADHA BAI 1726004102WL011328 RADHA BAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
435 BIAORA MP-26-004-102-001/137
(BEDABEY) 		1726004102NRG24230520230189781 24/05/2023 Bhurelal 1726004102WL011315 Bhurelal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Bhurelal BANK OF BARODA(606985)
436 BIAORA MP-26-004-102-001/138
(BEDABEY) 		1726004102NRG24230520230189782 24/05/2023 Bhamalal 1726004102WL011315 Bhamalal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Bhamalal STATE BANK OF INDIA(508548)
437 BIAORA MP-26-004-102-001/138
(BEDABEY) 		1726004102NRG24230520230189783 24/05/2023 KAMLA BAI 1726004102WL011315 KAMLA BAI 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 KAMLABAI STATE BANK OF INDIA(508548)
438 BIAORA MP-26-004-102-001/139
(BEDABEY) 		1726004102NRG24230520230189784 24/05/2023 Khushal 1726004102WL011315 Khushal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Khushal PUNJAB NATIONAL BANK(508568)
439 BIAORA MP-26-004-102-001/139-A
(BEDABEY) 		1726004102NRG24230520230189785 24/05/2023 NARAYAN 1726004102WL011315 NARAYAN 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 NARAYAN STATE BANK OF INDIA(508548)
440 BIAORA MP-26-004-102-001/14
(BEDABEY) 		1726004102NRG24230520230189786 24/05/2023 gangaram 1726004102WL011315 gangaram 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 gangaram STATE BANK OF INDIA(508548)
441 BIAORA MP-26-004-102-001/153
(BEDABEY) 		1726004102NRG24230520230189787 24/05/2023 Lalaram 1726004102WL011315 Lalaram 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Lalaram STATE BANK OF INDIA(508548)
442 BIAORA MP-26-004-102-001/214
(BEDABEY) 		1726004102NRG24230520230189790 24/05/2023 Mohanlal 1726004102WL011315 Mohanlal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Mohanlal STATE BANK OF INDIA(508548)
443 BIAORA MP-26-004-102-001/215
(BEDABEY) 		1726004102NRG24230520230189791 24/05/2023 HARI SINGH BANJARA 1726004102WL011315 HARI SINGH BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 HARISINGHBANJARA STATE BANK OF INDIA(508548)
444 BIAORA MP-26-004-102-001/221
(BEDABEY) 		1726004102NRG24230520230190239 24/05/2023 DALLOO BAI 1726004102WL011327 DALLOO BAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 DALLOOBAI STATE BANK OF INDIA(508548)
445 BIAORA MP-26-004-102-001/222
(BEDABEY) 		1726004102NRG24230520230189796 24/05/2023 DHULI BAI BANJARA 1726004102WL011315 DHULI BAI BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 DHULIBAIBANJARA STATE BANK OF INDIA(508548)
446 BIAORA MP-26-004-102-001/222
(BEDABEY) 		1726004102NRG24230520230189795 24/05/2023 Khuman 1726004102WL011315 Khuman 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Khuman STATE BANK OF INDIA(508548)
447 BIAORA MP-26-004-102-001/223
(BEDABEY) 		1726004102NRG24230520230189798 24/05/2023 MONABAI 1726004102WL011315 MONABAI 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 MONABAI STATE BANK OF INDIA(508548)
448 BIAORA MP-26-004-102-001/223
(BEDABEY) 		1726004102NRG24230520230189797 24/05/2023 PREM 1726004102WL011315 PREM 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 PREM STATE BANK OF INDIA(508548)
449 BIAORA MP-26-004-102-001/228
(BEDABEY) 		1726004102NRG24230520230189802 24/05/2023 BHARAT 1726004102WL011315 BHARAT 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 BHARAT IDBI BANK(607095)
450 BIAORA MP-26-004-102-001/231
(BEDABEY) 		1726004102NRG24230520230189803 24/05/2023 Gulab 1726004102WL011315 Gulab 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Gulab STATE BANK OF INDIA(508548)
451 BIAORA MP-26-004-102-001/231
(BEDABEY) 		1726004102NRG24230520230189804 24/05/2023 NENI BAI 1726004102WL011315 NENI BAI 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 NENIBAI STATE BANK OF INDIA(508548)
452 BIAORA MP-26-004-102-001/232
(BEDABEY) 		1726004102NRG24230520230189805 24/05/2023 NAVALSINGH 1726004102WL011315 NAVALSINGH 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 NAVALSINGH STATE BANK OF INDIA(508548)
453 BIAORA MP-26-004-102-001/233
(BEDABEY) 		1726004102NRG24230520230189806 24/05/2023 Bhanwarlal 1726004102WL011315 Bhanwarlal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Bhanwarlal BANK OF BARODA(606985)
454 BIAORA MP-26-004-102-001/233
(BEDABEY) 		1726004102NRG24230520230189807 24/05/2023 LALTA BAI 1726004102WL011315 LALTA BAI 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 LALTABAI BANK OF BARODA(606985)
455 BIAORA MP-26-004-102-001/234
(BEDABEY) 		1726004102NRG24230520230189808 24/05/2023 Ramsingh 1726004102WL011315 Ramsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Ramsingh STATE BANK OF INDIA(508548)
456 BIAORA MP-26-004-102-001/49
(BEDABEY) 		1726004102NRG24230520230190240 24/05/2023 GULAB SINGH 1726004102WL011327 GULAB SINGH 00415 SBIN0017103 1326 1326 Rejected 30/05/2023 050304355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BIAORA MP-26-004-102-001/52
(BEDABEY) 		1726004102NRG24230520230189813 24/05/2023 sanman 1726004102WL011315 sanman 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 sanman PUNJAB NATIONAL BANK(508568)
458 BIAORA MP-26-004-102-001/52-A
(BEDABEY) 		1726004102NRG24230520230189815 24/05/2023 DHAPU BAI BANJARA 1726004102WL011315 DHAPU BAI BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 DHAPUBAIBANJARA PUNJAB NATIONAL BANK(508568)
459 BIAORA MP-26-004-102-001/57-A
(BEDABEY) 		1726004102NRG24230520230189818 24/05/2023 BABALU BANJARA 1726004102WL011315 BABALU BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 BABALUBANJARA STATE BANK OF INDIA(508548)
460 BIAORA MP-26-004-102-001/59
(BEDABEY) 		1726004102NRG24230520230189819 24/05/2023 mangilal 1726004102WL011315 mangilal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 mangilal STATE BANK OF INDIA(508548)
461 BIAORA MP-26-004-102-001/60
(BEDABEY) 		1726004102NRG24230520230189821 24/05/2023 jalamsingh 1726004102WL011315 jalamsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 jalamsingh STATE BANK OF INDIA(508548)
462 BIAORA MP-26-004-102-001/61
(BEDABEY) 		1726004102NRG24230520230189822 24/05/2023 bapulal 1726004102WL011315 bapulal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 bapulal STATE BANK OF INDIA(508548)
463 BIAORA MP-26-004-102-001/62
(BEDABEY) 		1726004102NRG24230520230189823 24/05/2023 phulsingh 1726004102WL011315 phulsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 phulsingh STATE BANK OF INDIA(508548)
464 BIAORA MP-26-004-102-001/63
(BEDABEY) 		1726004102NRG24230520230190252 24/05/2023 GANESHBAI 1726004102WL011328 GANESHBAI 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 GANESHBAI STATE BANK OF INDIA(508548)
465 BIAORA MP-26-004-102-001/63
(BEDABEY) 		1726004102NRG24230520230190251 24/05/2023 Nannulal 1726004102WL011328 Nannulal 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 Nannulal STATE BANK OF INDIA(508548)
466 BIAORA MP-26-004-102-001/70
(BEDABEY) 		1726004102NRG24240520230196853 24/05/2023 Premnarayan 1726004102WL011862 Premnarayan 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 Premnarayan STATE BANK OF INDIA(508548)
467 BIAORA MP-26-004-102-001/70
(BEDABEY) 		1726004102NRG24240520230196854 24/05/2023 SAVITRI BAI 1726004102WL011862 SAVITRI BAI 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 SAVITRIBAI STATE BANK OF INDIA(508548)
468 BIAORA MP-26-004-102-001/72
(BEDABEY) 		1726004102NRG24230520230189826 24/05/2023 Shanti bai 1726004102WL011315 Shanti bai 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Shantibai STATE BANK OF INDIA(508548)
469 BIAORA MP-26-004-102-001/86
(BEDABEY) 		1726004102NRG24230520230190245 24/05/2023 Dalchand 1726004102WL011327 Dalchand 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 Dalchand FINO PAYMENTS BANK LTD(608001)
470 BIAORA MP-26-004-102-001/87
(BEDABEY) 		1726004102NRG24230520230189827 24/05/2023 Prabhulal 1726004102WL011315 Prabhulal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Prabhulal PUNJAB NATIONAL BANK(508568)
471 BIAORA MP-26-004-102-001/88-A
(BEDABEY) 		1726004102NRG24230520230189828 24/05/2023 BHANWAR LAL BANJARA 1726004102WL011315 BHANWAR LAL BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 BHANWARLALBANJARA STATE BANK OF INDIA(508548)
472 BIAORA MP-26-004-102-001/92
(BEDABEY) 		1726004102NRG24230520230189830 24/05/2023 Jalamsingh 1726004102WL011315 Jalamsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Jalamsingh PUNJAB NATIONAL BANK(508568)
473 BIAORA MP-26-004-102-001/93
(BEDABEY) 		1726004102NRG24230520230189831 24/05/2023 Dhulji 1726004102WL011315 Dhulji 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Dhulji STATE BANK OF INDIA(508548)
474 BIAORA MP-26-004-102-001/96
(BEDABEY) 		1726004102NRG24230520230190255 24/05/2023 Meghanath 1726004102WL011328 Meghanath 00415 SBIN0017103 1326 1326 Processed 30/05/2023 050304355 Meghanath PUNJAB NATIONAL BANK(508568)
475 BIAORA MP-26-004-102-002/10-A
(BEDABEY) 		1726004102NRG24240520230196855 24/05/2023 REKHABAI 1726004102WL011862 REKHABAI 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 REKHABAI BANK OF INDIA(508505)
476 BIAORA MP-26-004-102-002/15
(BEDABEY) 		1726004102NRG24230520230189752 24/05/2023 Morsingh 1726004102WL011314 Morsingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Morsingh STATE BANK OF INDIA(508548)
477 BIAORA MP-26-004-102-002/19
(BEDABEY) 		1726004102NRG24230520230189756 24/05/2023 Dalchand 1726004102WL011314 Dalchand 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Dalchand STATE BANK OF INDIA(508548)
478 BIAORA MP-26-004-102-002/30-A
(BEDABEY) 		1726004102NRG24240520230196861 24/05/2023 INDARSINGH 1726004102WL011862 INDARSINGH 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 INDARSINGH STATE BANK OF INDIA(508548)
479 BIAORA MP-26-004-102-002/30-A
(BEDABEY) 		1726004102NRG24240520230196862 24/05/2023 PAVITRABAI 1726004102WL011862 PAVITRABAI 00415 SBIN0017103 2652 2652 Processed 30/05/2023 050304355 PAVITRABAI PUNJAB NATIONAL BANK(508568)
480 BIAORA MP-26-004-102-002/33-A
(BEDABEY) 		1726004102NRG24230520230189761 24/05/2023 GORELAL BANJARA 1726004102WL011314 GORELAL BANJARA 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 GORELALBANJARA STATE BANK OF INDIA(508548)
481 BIAORA MP-26-004-102-002/34
(BEDABEY) 		1726004102NRG24230520230189764 24/05/2023 VIJAY SINGH 1726004102WL011314 VIJAY SINGH 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 VIJAYSINGH STATE BANK OF INDIA(508548)
482 BIAORA MP-26-004-102-002/41-C
(BEDABEY) 		1726004102NRG24230520230189768 24/05/2023 BHARATSINGH 1726004102WL011314 BHARATSINGH 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 BHARATSINGH STATE BANK OF INDIA(508548)
483 BIAORA MP-26-004-102-002/42
(BEDABEY) 		1726004102NRG24230520230189769 24/05/2023 Mangilal 1726004102WL011314 Mangilal 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Mangilal BANK OF INDIA(508505)
484 BIAORA MP-26-004-102-002/58
(BEDABEY) 		1726004102NRG24230520230189770 24/05/2023 Harisingh 1726004102WL011314 Harisingh 00415 SBIN0017103 1105 1105 Processed 30/05/2023 050304355 Harisingh STATE BANK OF INDIA(508548)
SubTotal 154479 154479
485 BIAORA MP-26-004-004-002/150
(AMDOR) 		1726004004NRG24240520230194342 24/05/2023 MOHAN GIR 1726004004WL011603 MOHAN GIR 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 MOHANGIR BANK OF BARODA(606985)
486 BIAORA MP-26-004-004-002/152
(AMDOR) 		1726004004NRG24240520230194345 24/05/2023 PINKI BAI GUSAI 1726004004WL011603 PINKI BAI GUSAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 PINKIBAIGUSAI STATE BANK OF INDIA(508548)
487 BIAORA MP-26-004-004-002/165
(AMDOR) 		1726004004NRG24240520230194348 24/05/2023 OM GIR 1726004004WL011603 OM GIR 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 OMGIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
488 BIAORA MP-26-004-004-002/170
(AMDOR) 		1726004004NRG24240520230194350 24/05/2023 PREM GIR 1726004004WL011603 PREM GIR 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 PREMGIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
489 BIAORA MP-26-004-004-002/31
(AMDOR) 		1726004004NRG24240520230194352 24/05/2023 DINESH GIR 1726004004WL011603 DINESH GIR 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 DINESHGIR STATE BANK OF INDIA(508548)
490 BIAORA MP-26-004-004-002/46
(AMDOR) 		1726004004NRG24240520230194354 24/05/2023 naran gir 1726004004WL011603 naran gir 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 narangir STATE BANK OF INDIA(508548)
491 BIAORA MP-26-004-096-001/12-B
(TARENA) 		1726004096NRG24230520230193125 24/05/2023 Sunil 1726004096WL011481 Sunil 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 Sunil STATE BANK OF INDIA(508548)
492 BIAORA MP-26-004-096-001/162-A
(TARENA) 		1726004096NRG24230520230193135 24/05/2023 Mukesh 1726004096WL011481 Mukesh 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 Mukesh STATE BANK OF INDIA(508548)
493 BIAORA MP-26-004-096-001/162-A
(TARENA) 		1726004096NRG24230520230193134 24/05/2023 Santosh bai 1726004096WL011481 Santosh bai 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 Santoshbai BANK OF BARODA(606985)
494 BIAORA MP-26-004-096-001/44-B
(TARENA) 		1726004096NRG24230520230193141 24/05/2023 JITENDRA 1726004096WL011481 JITENDRA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 JITENDRA STATE BANK OF INDIA(508548)
495 BIAORA MP-26-004-096-001/53-B
(TARENA) 		1726004096NRG24230520230193142 24/05/2023 RAKESH 1726004096WL011481 RAKESH 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 RAKESH STATE BANK OF INDIA(508548)
496 BIAORA MP-26-004-096-001/74
(TARENA) 		1726004096NRG24230520230193144 24/05/2023 Naurangabai 1726004096WL011481 Naurangabai 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 Naurangabai STATE BANK OF INDIA(508548)
497 BIAORA MP-26-004-096-001/74-A
(TARENA) 		1726004096NRG24230520230193145 24/05/2023 PRATAPSINGH LODHA 1726004096WL011481 PRATAPSINGH LODHA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 PRATAPSINGHLODHA FINO PAYMENTS BANK LTD(608001)
498 BIAORA MP-26-004-100-001/196
(UMRED) 		1726004100NRG24240520230194809 24/05/2023 Mor singh 1726004100WL011641 Mor singh 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 Morsingh STATE BANK OF INDIA(508548)
499 BIAORA MP-26-004-100-001/69-C
(UMRED) 		1726004100NRG24240520230194837 24/05/2023 SONA KUNWAR 1726004100WL011643 SONA KUNWAR 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050304355 SONAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
500 BIAORA MP-26-004-026-001/20-A
(BISONIYA) 		1726004026NRG24240520230195302 24/05/2023 RODE LAL KANHAIYA LAL 1726004026WL011697 RODE LAL KANHAIYA LAL 00415 SBIN0030155 2652 2652 Processed 30/05/2023 050304355 RODELALKANHAIYALAL STATE BANK OF INDIA(508548)
501 BIAORA MP-26-004-031-001/131
(DHAKORA) 		1726004031NRG24240520230194209 24/05/2023 JAGDEESH 1726004031WL011581 JAGDEESH 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 JAGDEESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
502 BIAORA MP-26-004-031-001/131
(DHAKORA) 		1726004031NRG24240520230194210 24/05/2023 KRISHNABAI 1726004031WL011581 KRISHNABAI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 KRISHNABAI STATE BANK OF INDIA(508548)
503 BIAORA MP-26-004-031-001/254
(DHAKORA) 		1726004031NRG24240520230194211 24/05/2023 RAMPRASAD DANGI 1726004031WL011581 RAMPRASAD DANGI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 RAMPRASADDANGI STATE BANK OF INDIA(508548)
504 BIAORA MP-26-004-031-001/254
(DHAKORA) 		1726004031NRG24240520230194212 24/05/2023 SUGAN BAI DANGI 1726004031WL011581 SUGAN BAI DANGI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 SUGANBAIDANGI STATE BANK OF INDIA(508548)
505 BIAORA MP-26-004-031-001/260
(DHAKORA) 		1726004031NRG24240520230194214 24/05/2023 CHAMA BAI 1726004031WL011581 CHAMA BAI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 CHAMABAI STATE BANK OF INDIA(508548)
506 BIAORA MP-26-004-031-001/523
(DHAKORA) 		1726004031NRG24240520230194218 24/05/2023 GEETA BAI DANGI 1726004031WL011581 GEETA BAI DANGI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 GEETABAIDANGI STATE BANK OF INDIA(508548)
507 BIAORA MP-26-004-031-001/524
(DHAKORA) 		1726004031NRG24240520230194220 24/05/2023 KOSHLYA BAI 1726004031WL011581 KOSHLYA BAI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 KOSHLYABAI STATE BANK OF INDIA(508548)
508 BIAORA MP-26-004-031-001/524
(DHAKORA) 		1726004031NRG24240520230194219 24/05/2023 VIJAY SINGH 1726004031WL011581 VIJAY SINGH 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 VIJAYSINGH STATE BANK OF INDIA(508548)
509 BIAORA MP-26-004-031-001/767
(DHAKORA) 		1726004031NRG24240520230194226 24/05/2023 GAYATRI BAI DANGI 1726004031WL011581 GAYATRI BAI DANGI 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 GAYATRIBAIDANGI STATE BANK OF INDIA(508548)
510 BIAORA MP-26-004-049-001/139
(KATARIYAKHEDI) 		1726004049NRG24230520230188611 24/05/2023 ekalesh bai 1726004049WL011294 ekalesh bai 00415 SBIN0030155 3094 3094 Processed 30/05/2023 050304355 ekaleshbai BANK OF INDIA(508505)
511 BIAORA MP-26-004-049-001/165
(KATARIYAKHEDI) 		1726004049NRG24230520230188609 24/05/2023 harlal 1726004049WL011293 harlal 00415 SBIN0030155 3094 3094 Processed 30/05/2023 050304355 harlal STATE BANK OF INDIA(508548)
512 BIAORA MP-26-004-061-001/22
(MALIYAHEDI) 		1726004061NRG24240520230196640 24/05/2023 kamlesh 1726004061WL011839 kamlesh 00415 SBIN0030155 1105 1105 Processed 30/05/2023 050304355 kamlesh STATE BANK OF INDIA(508548)
513 BIAORA MP-26-004-061-002/40
(MALIYAHEDI) 		1726004061NRG24240520230196573 24/05/2023 JAY PRAKASH 1726004061WL011831 JAY PRAKASH 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 JAYPRAKASH BANK OF INDIA(508505)
514 BIAORA MP-26-004-064-001/45
(MOTHBADLI) 		1726004064NRG24230520230192213 24/05/2023 BHAGWAN SINGH SONDHIYA 1726004064WL011376 BHAGWAN SINGH SONDHIYA 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 BHAGWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
515 BIAORA MP-26-004-100-001/40
(UMRED) 		1726004100NRG24240520230194835 24/05/2023 SURESH 1726004100WL011643 SURESH 00415 SBIN0030155 1326 1326 Processed 30/05/2023 050304355 SURESH STATE BANK OF INDIA(508548)
516 BIAORA MP-26-004-102-001/35-A
(BEDABEY) 		1726004102NRG24230520230189812 24/05/2023 GOPAL 1726004102WL011315 GOPAL 00415 SBIN0030155 1105 1105 Processed 30/05/2023 050304355 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
517 BIAORA MP-26-004-045-001/210-A
(KACHNARIYA) 		1726004045NRG24230520230187948 24/05/2023 KAVITA BAI 1726004045WL011238 KAVITA BAI 00468 UBIN0570958 1326 1326 Processed 30/05/2023 050304355 KAVITABAI UNION BANK OF INDIA(508500)
518 BIAORA MP-26-004-061-001/43
(MALIYAHEDI) 		1726004061NRG24240520230196649 24/05/2023 BADAN BAI 1726004061WL011839 BADAN BAI 00468 UBIN0570958 1105 1105 Processed 30/05/2023 050304355 BADANBAI HDFC BANK LTD(607152)
519 BIAORA MP-26-004-061-001/67
(MALIYAHEDI) 		1726004061NRG24240520230196602 24/05/2023 RAMRATAN 1726004061WL011834 RAMRATAN 00468 UBIN0570958 1105 1105 Processed 30/05/2023 050304355 RAMRATAN ICICI BANK LTD(508534)
520 BIAORA MP-26-004-096-001/125-B
(TARENA) 		1726004096NRG24230520230193128 24/05/2023 Rada bai 1726004096WL011481 Rada bai 00468 UBIN0570958 1326 1326 Processed 30/05/2023 050304355 Radabai UNION BANK OF INDIA(508500)
SubTotal 4862 4862
521 BIAORA MP-26-004-064-005/58-D
(MOTHBADLI) 		1726004064NRG24230520230192259 24/05/2023 Govind Sondhiya 1726004064WL011376 Govind Sondhiya 00666 IDFB0041413 1326 1326 Processed 30/05/2023 050304355 GovindSondhiya BANK OF INDIA(508505)
SubTotal 1326 1326
522 BIAORA MP-26-004-075-001/104
(NIWARA) 		1726004075NRG24240520230195954 24/05/2023 rambabu 1726004075WL011785 rambabu 00688 FINO0001001 3094 3094 Processed 30/05/2023 050304355 rambabu FINO PAYMENTS BANK LTD(608001)
523 BIAORA MP-26-004-075-002/58-A
(NIWARA) 		1726004075NRG24240520230195962 24/05/2023 HARINARYAN 1726004075WL011785 HARINARYAN 00688 FINO0001001 3094 3094 Processed 30/05/2023 050304355 HARINARYAN FINO PAYMENTS BANK LTD(608001)
524 BIAORA MP-26-004-075-004/113
(NIWARA) 		1726004075NRG24240520230196012 24/05/2023 Shivraj 1726004075WL011792 Shivraj 00688 FINO0001001 3094 3094 Processed 30/05/2023 050304355 Shivraj FINO PAYMENTS BANK LTD(608001)
525 BIAORA MP-26-004-075-004/132
(NIWARA) 		1726004075NRG24240520230196015 24/05/2023 Hemraj 1726004075WL011792 Hemraj 00688 FINO0001001 3094 3094 Processed 30/05/2023 050304355 Hemraj FINO PAYMENTS BANK LTD(608001)
526 BIAORA MP-26-004-075-004/28
(NIWARA) 		1726004075NRG24240520230196017 24/05/2023 seemabai nath 1726004075WL011792 seemabai nath 00688 FINO0001001 2873 2873 Processed 30/05/2023 050304355 seemabainath FINO PAYMENTS BANK LTD(608001)
527 BIAORA MP-26-004-098-001/403
(TODI) 		1726004098NRG24240520230194436 24/05/2023 MAHESH 1726004098WL011611 MAHESH 00688 FINO0001001 2652 2652 Processed 30/05/2023 050304355 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
528 BIAORA MP-26-004-098-001/403
(TODI) 		1726004098NRG24240520230194433 24/05/2023 MAHESH 1726004098WL011611 MAHESH 00688 FINO0001001 2652 2652 Processed 30/05/2023 050304355 MAHESH CENTRAL BANK OF INDIA(607115)
529 BIAORA MP-26-004-102-001/114
(BEDABEY) 		1726004102NRG24230520230190232 24/05/2023 Panni Bai 1726004102WL011327 Panni Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050304355 PanniBai FINO PAYMENTS BANK LTD(608001)
530 BIAORA MP-26-004-102-001/31-A
(BEDABEY) 		1726004102NRG24230520230189811 24/05/2023 Narayan Singh 1726004102WL011315 Narayan Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050304355 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
531 BIAORA MP-26-004-061-002/107-C
(MALIYAHEDI) 		1726004061NRG24240520230196613 24/05/2023 Rukmanibai 1726004061WL011836 Rukmanibai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304355 Rukmanibai PUNJAB NATIONAL BANK(508568)
532 BIAORA MP-26-004-102-001/114-A
(BEDABEY) 		1726004102NRG24230520230190233 24/05/2023 Dariyav Singh 1726004102WL011327 Dariyav Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304355 DariyavSingh FINO PAYMENTS BANK LTD(608001)
533 BIAORA MP-26-004-102-001/12-A
(BEDABEY) 		1726004102NRG24230520230189776 24/05/2023 Deevan Singh 1726004102WL011315 Deevan Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 DeevanSingh FINO PAYMENTS BANK LTD(608001)
534 BIAORA MP-26-004-102-001/49-A
(BEDABEY) 		1726004102NRG24230520230190241 24/05/2023 KAMLESH 1726004102WL011327 KAMLESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050304355 KAMLESH FINO PAYMENTS BANK LTD(608001)
535 BIAORA MP-26-004-102-001/59-A
(BEDABEY) 		1726004102NRG24230520230189820 24/05/2023 Makhan 1726004102WL011315 Makhan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 Makhan FINO PAYMENTS BANK LTD(608001)
536 BIAORA MP-26-004-102-001/62-A
(BEDABEY) 		1726004102NRG24230520230189824 24/05/2023 Sodan 1726004102WL011315 Sodan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 Sodan FINO PAYMENTS BANK LTD(608001)
537 BIAORA MP-26-004-102-002/19-A
(BEDABEY) 		1726004102NRG24230520230189758 24/05/2023 Manju Bai Banjara 1726004102WL011314 Manju Bai Banjara 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 ManjuBaiBanjara FINO PAYMENTS BANK LTD(608001)
538 BIAORA MP-26-004-102-002/20
(BEDABEY) 		1726004102NRG24230520230189760 24/05/2023 Surajbai 1726004102WL011314 Surajbai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 Surajbai FINO PAYMENTS BANK LTD(608001)
539 BIAORA MP-26-004-102-002/33-A
(BEDABEY) 		1726004102NRG24230520230189762 24/05/2023 Kallibai 1726004102WL011314 Kallibai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 Kallibai FINO PAYMENTS BANK LTD(608001)
540 BIAORA MP-26-004-102-002/33-C
(BEDABEY) 		1726004102NRG24230520230189763 24/05/2023 Shanti Bai 1726004102WL011314 Shanti Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 ShantiBai FINO PAYMENTS BANK LTD(608001)
541 BIAORA MP-26-004-102-002/34
(BEDABEY) 		1726004102NRG24230520230189765 24/05/2023 Prembai 1726004102WL011314 Prembai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304355 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
542 BIAORA MP-26-004-045-001/107
(KACHNARIYA) 		1726004045NRG24230520230187897 24/05/2023 RAMNARAYAN KHATI 1726004045WL011235 RAMNARAYAN KHATI 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 RAMNARAYANKHATI NARMADA JHABUA GRAMIN BANK(508515)
543 BIAORA MP-26-004-045-001/12
(KACHNARIYA) 		1726004045NRG24230520230188088 24/05/2023 Banshilal 1726004045WL011249 Banshilal 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
544 BIAORA MP-26-004-045-001/175-C
(KACHNARIYA) 		1726004045NRG24230520230188092 24/05/2023 jtan bai 1726004045WL011249 jtan bai 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 jtanbai PUNJAB NATIONAL BANK(508568)
545 BIAORA MP-26-004-045-001/314-A
(KACHNARIYA) 		1726004045NRG24230520230187905 24/05/2023 SHYAMA BAI 1726004045WL011235 SHYAMA BAI 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 SHYAMABAI HDFC BANK LTD(607152)
546 BIAORA MP-26-004-045-001/426
(KACHNARIYA) 		1726004045NRG24230520230187951 24/05/2023 Sushila bai 1726004045WL011238 Sushila bai 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
547 BIAORA MP-26-004-045-001/441
(KACHNARIYA) 		1726004045NRG24230520230187910 24/05/2023 DAYAL SINGH 1726004045WL011235 DAYAL SINGH 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 BIAORA MP-26-004-045-001/45
(KACHNARIYA) 		1726004045NRG24230520230187918 24/05/2023 KOSHLYA BAI 1726004045WL011235 KOSHLYA BAI 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 KOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
549 BIAORA MP-26-004-045-001/45
(KACHNARIYA) 		1726004045NRG24230520230187917 24/05/2023 RAMKARAN 1726004045WL011235 RAMKARAN 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 RAMKARAN BANK OF INDIA(508505)
550 BIAORA MP-26-004-045-001/522
(KACHNARIYA) 		1726004045NRG24230520230187953 24/05/2023 RAMESH CHANDR KHATI 1726004045WL011238 RAMESH CHANDR KHATI 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 RAMESHCHANDRKHATI NARMADA JHABUA GRAMIN BANK(508515)
551 BIAORA MP-26-004-045-001/522
(KACHNARIYA) 		1726004045NRG24230520230187954 24/05/2023 SANTOSH BAI 1726004045WL011238 SANTOSH BAI 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BIAORA MP-26-004-064-005/8-B
(MOTHBADLI) 		1726004064NRG24230520230192267 24/05/2023 JAGDISH HARIJAN 1726004064WL011376 JAGDISH HARIJAN 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 JAGDISHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
553 BIAORA MP-26-004-095-001/138
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190196 24/05/2023 RAMKISAN 1726004095WL011325 RAMKISAN 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
554 BIAORA MP-26-004-095-001/17
(TALAWDA MAHARAJA) 		1726004095NRG24230520230190203 24/05/2023 RAMPRESAD 1726004095WL011325 RAMPRESAD 00697 BKID0MG0304 1326 1326 Processed 30/05/2023 050304355 RAMPRESAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17238 17238
555 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG24230520230187945 24/05/2023 GUDDI BAI 1726004045WL011238 GUDDI BAI 00697 BKID0MG0308 1326 1326 Processed 30/05/2023 050304355 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 BIAORA MP-26-004-045-001/192
(KACHNARIYA) 		1726004045NRG24230520230188093 24/05/2023 RAMPRASAD 1726004045WL011249 RAMPRASAD 00697 BKID0MG0308 1326 1326 Processed 30/05/2023 050304355 RAMPRASAD BANK OF BARODA(606985)
557 BIAORA MP-26-004-045-001/446-A
(KACHNARIYA) 		1726004045NRG24230520230187911 24/05/2023 KANTA BAI 1726004045WL011235 KANTA BAI 00697 BKID0MG0308 1326 1326 Processed 30/05/2023 050304355 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
558 BIAORA MP-26-004-045-001/457
(KACHNARIYA) 		1726004045NRG24230520230187919 24/05/2023 ARJUN SINGH 1726004045WL011235 ARJUN SINGH 00697 BKID0MG0308 1326 1326 Processed 30/05/2023 050304355 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BIAORA MP-26-004-045-001/554
(KACHNARIYA) 		1726004045NRG24230520230187956 24/05/2023 ASHAA BAI 1726004045WL011238 ASHAA BAI 00697 BKID0MG0308 1326 1326 Rejected 30/05/2023 050304355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
560 BIAORA MP-26-004-026-001/20
(BISONIYA) 		1726004026NRG24240520230195301 24/05/2023 Sampat Bai 1726004026WL011697 Sampat Bai 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 SampatBai PUNJAB NATIONAL BANK(508568)
561 BIAORA MP-26-004-026-001/488
(BISONIYA) 		1726004026NRG24240520230195308 24/05/2023 Udham Singh 1726004026WL011698 Udham Singh 00697 BKID0MG0315 3094 3094 Processed 30/05/2023 050304355 UdhamSingh NARMADA JHABUA GRAMIN BANK(508515)
562 BIAORA MP-26-004-026-001/631
(BISONIYA) 		1726004026NRG24190520230166861 24/05/2023 Raisingh 1726004026WL009812 Raisingh 00697 BKID0MG0315 3094 3094 Processed 30/05/2023 050304355 Raisingh PUNJAB NATIONAL BANK(508568)
563 BIAORA MP-26-004-026-001/696-A
(BISONIYA) 		1726004026NRG24240520230195307 24/05/2023 Chen Singh 1726004026WL011697 Chen Singh 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 ChenSingh NARMADA JHABUA GRAMIN BANK(508515)
564 BIAORA MP-26-004-069-001/104-B
(NAPANERA) 		1726004069NRG24240520230195705 24/05/2023 SANTOSH 1726004069WL011758 SANTOSH 00697 BKID0MG0315 1105 1105 Processed 30/05/2023 050304355 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
565 BIAORA MP-26-004-069-001/104-B
(NAPANERA) 		1726004069NRG24240520230195706 24/05/2023 SEEMA BAI 1726004069WL011758 SEEMA BAI 00697 BKID0MG0315 1105 1105 Processed 30/05/2023 050304355 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
566 BIAORA MP-26-004-109-002/10
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195785 24/05/2023 RAMESH 1726004109WL011774 RAMESH 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
567 BIAORA MP-26-004-109-002/117
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195788 24/05/2023 BHAGWATI 1726004109WL011774 BHAGWATI 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
568 BIAORA MP-26-004-109-002/117
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195787 24/05/2023 FULSINGH 1726004109WL011774 FULSINGH 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 BIAORA MP-26-004-109-002/157
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195789 24/05/2023 MRROOSINGH 1726004109WL011774 MRROOSINGH 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 MRROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BIAORA MP-26-004-109-002/157-A
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195791 24/05/2023 HARISINGH 1726004109WL011774 HARISINGH 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
571 BIAORA MP-26-004-109-002/28-A
(PEEPLIYAKHEDI) 		1726004109NRG24240520230195792 24/05/2023 GOKULPRASAD 1726004109WL011774 GOKULPRASAD 00697 BKID0MG0315 2652 2652 Processed 30/05/2023 050304355 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
572 BIAORA MP-26-004-004-002/117
(AMDOR) 		1726004004NRG24240520230194341 24/05/2023 Manohar bai 1726004004WL011603 Manohar bai 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Manoharbai NARMADA JHABUA GRAMIN BANK(508515)
573 BIAORA MP-26-004-004-002/162
(AMDOR) 		1726004004NRG24240520230194346 24/05/2023 CHAGAN GIR 1726004004WL011603 CHAGAN GIR 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 CHAGANGIR NARMADA JHABUA GRAMIN BANK(508515)
574 BIAORA MP-26-004-004-002/31
(AMDOR) 		1726004004NRG24240520230194353 24/05/2023 MAMTA BAI 1726004004WL011603 MAMTA BAI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
575 BIAORA MP-26-004-004-002/46
(AMDOR) 		1726004004NRG24240520230194355 24/05/2023 ratanbai naran gir 1726004004WL011603 ratanbai naran gir 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 ratanbainarangir NARMADA JHABUA GRAMIN BANK(508515)
576 BIAORA MP-26-004-096-001/162
(TARENA) 		1726004096NRG24230520230193132 24/05/2023 ROD JI 1726004096WL011481 ROD JI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 RODJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
577 BIAORA MP-26-004-096-001/205-A
(TARENA) 		1726004096NRG24230520230193137 24/05/2023 SAVITA BAI 1726004096WL011481 SAVITA BAI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 SAVITABAI BANK OF BARODA(606985)
578 BIAORA MP-26-004-096-001/74
(TARENA) 		1726004096NRG24230520230193143 24/05/2023 Karan singh 1726004096WL011481 Karan singh 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
579 BIAORA MP-26-004-096-001/8-A
(TARENA) 		1726004096NRG24230520230193146 24/05/2023 Vishnu 1726004096WL011481 Vishnu 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
580 BIAORA MP-26-004-096-001/82
(TARENA) 		1726004096NRG24230520230193147 24/05/2023 JAWALA PRASAD 1726004096WL011481 JAWALA PRASAD 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 JAWALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
581 BIAORA MP-26-004-096-001/99-A
(TARENA) 		1726004096NRG24230520230193150 24/05/2023 Ballabh bai 1726004096WL011481 Ballabh bai 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Ballabhbai NARMADA JHABUA GRAMIN BANK(508515)
582 BIAORA MP-26-004-096-001/99-B
(TARENA) 		1726004096NRG24230520230193151 24/05/2023 VINOD 1726004096WL011481 VINOD 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 VINOD STATE BANK OF INDIA(508548)
583 BIAORA MP-26-004-096-003/244
(TARENA) 		1726004096NRG24230520230193154 24/05/2023 JAGDIESH 1726004096WL011481 JAGDIESH 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 JAGDIESH NARMADA JHABUA GRAMIN BANK(508515)
584 BIAORA MP-26-004-096-003/244-A
(TARENA) 		1726004096NRG24230520230193155 24/05/2023 PARMANAND 1726004096WL011481 PARMANAND 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 PARMANAND STATE BANK OF INDIA(508548)
585 BIAORA MP-26-004-096-003/262
(TARENA) 		1726004096NRG24230520230193156 24/05/2023 Uma Sen 1726004096WL011481 Uma Sen 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 UmaSen NARMADA JHABUA GRAMIN BANK(508515)
586 BIAORA MP-26-004-096-003/264
(TARENA) 		1726004096NRG24230520230193159 24/05/2023 Lakhansingj 1726004096WL011481 Lakhansingj 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Lakhansingj STATE BANK OF INDIA(508548)
587 BIAORA MP-26-004-096-003/264
(TARENA) 		1726004096NRG24230520230193160 24/05/2023 MOSAMABAI 1726004096WL011481 MOSAMABAI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 MOSAMABAI BANK OF BARODA(606985)
588 BIAORA MP-26-004-096-003/266
(TARENA) 		1726004096NRG24230520230193164 24/05/2023 Sugan Bai 1726004096WL011481 Sugan Bai 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
589 BIAORA MP-26-004-100-001/121
(UMRED) 		1726004100NRG24240520230194806 24/05/2023 Harinarayan 1726004100WL011641 Harinarayan 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Harinarayan BANK OF INDIA(508505)
590 BIAORA MP-26-004-100-001/148
(UMRED) 		1726004100NRG24240520230194828 24/05/2023 GEETA BAI 1726004100WL011643 GEETA BAI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 GEETABAI BANK OF BARODA(606985)
591 BIAORA MP-26-004-100-001/148
(UMRED) 		1726004100NRG24240520230194827 24/05/2023 Mathura lal 1726004100WL011643 Mathura lal 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
592 BIAORA MP-26-004-100-001/92
(UMRED) 		1726004100NRG24240520230194816 24/05/2023 DHAPU BAI 1726004100WL011641 DHAPU BAI 00697 BKID0MG0321 1326 1326 Processed 30/05/2023 050304355 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
593 BIAORA MP-26-004-064-005/114
(MOTHBADLI) 		1726004064NRG24230520230192225 24/05/2023 RAM SINGH SONDHIYA 1726004064WL011376 RAM SINGH SONDHIYA 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 RAMSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
594 BIAORA MP-26-004-064-006/18-C
(MOTHBADLI) 		1726004064NRG24230520230192280 24/05/2023 CHANDAN SINGH 1726004064WL011376 CHANDAN SINGH 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 BIAORA MP-26-004-064-006/19-A
(MOTHBADLI) 		1726004064NRG24230520230192282 24/05/2023 MUKESH 1726004064WL011376 MUKESH 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
596 BIAORA MP-26-004-064-006/39-A
(MOTHBADLI) 		1726004064NRG24230520230192293 24/05/2023 KANWAR LAL BHILALA 1726004064WL011376 KANWAR LAL BHILALA 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 KANWARLALBHILALA NARMADA JHABUA GRAMIN BANK(508515)
597 BIAORA MP-26-004-064-006/55
(MOTHBADLI) 		1726004064NRG24230520230192295 24/05/2023 BAPULAL BHILALA 1726004064WL011376 BAPULAL BHILALA 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 BAPULALBHILALA NARMADA JHABUA GRAMIN BANK(508515)
598 BIAORA MP-26-004-075-001/16
(NIWARA) 		1726004075NRG24240520230195984 24/05/2023 Jitendra 1726004075WL011787 Jitendra 00697 BKID0MG0323 3094 3094 Processed 30/05/2023 050304355 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
599 BIAORA MP-26-004-075-002/42-C
(NIWARA) 		1726004075NRG24240520230195958 24/05/2023 Yogesh 1726004075WL011785 Yogesh 00697 BKID0MG0323 3094 3094 Processed 30/05/2023 050304355 Yogesh PUNJAB NATIONAL BANK(508568)
600 BIAORA MP-26-004-075-004/18
(NIWARA) 		1726004075NRG24240520230196021 24/05/2023 HEMRAJ NATH 1726004075WL011793 HEMRAJ NATH 00697 BKID0MG0323 3094 3094 Processed 30/05/2023 050304355 HEMRAJNATH BANK OF BARODA(606985)
601 BIAORA MP-26-004-087-002/110-B
(SALARIYAKHEDI) 		1726004087NRG24240520230193524 24/05/2023 MADHU 1726004087WL011524 MADHU 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 MADHU HDFC BANK LTD(607152)
602 BIAORA MP-26-004-096-001/219
(TARENA) 		1726004096NRG24230520230193138 24/05/2023 Pooja Bai 1726004096WL011481 Pooja Bai 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
603 BIAORA MP-26-004-098-001/403
(TODI) 		1726004098NRG24240520230194435 24/05/2023 MAHESH 1726004098WL011611 MAHESH 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 MAHESH FINO PAYMENTS BANK LTD(608001)
604 BIAORA MP-26-004-098-001/403-A
(TODI) 		1726004098NRG24240520230194438 24/05/2023 HARI BAI 1726004098WL011611 HARI BAI 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 BIAORA MP-26-004-098-001/403-A
(TODI) 		1726004098NRG24240520230194437 24/05/2023 RAMDAYAL MALVI 1726004098WL011611 RAMDAYAL MALVI 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 RAMDAYALMALVI NARMADA JHABUA GRAMIN BANK(508515)
606 BIAORA MP-26-004-098-001/491
(TODI) 		1726004098NRG24240520230194439 24/05/2023 kanaiya lal 1726004098WL011611 kanaiya lal 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 kanaiyalal CENTRAL BANK OF INDIA(607115)
607 BIAORA MP-26-004-098-001/491
(TODI) 		1726004098NRG24240520230194442 24/05/2023 RADHABAI 1726004098WL011611 RADHABAI 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
608 BIAORA MP-26-004-098-001/491
(TODI) 		1726004098NRG24240520230194441 24/05/2023 sarban singh 1726004098WL011611 sarban singh 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 sarbansingh NARMADA JHABUA GRAMIN BANK(508515)
609 BIAORA MP-26-004-098-001/491
(TODI) 		1726004098NRG24240520230194440 24/05/2023 SUSHILABAI 1726004098WL011611 SUSHILABAI 00697 BKID0MG0323 2652 2652 Processed 30/05/2023 050304355 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
610 BIAORA MP-26-004-100-001/196
(UMRED) 		1726004100NRG24240520230194810 24/05/2023 kailash bai 1726004100WL011641 kailash bai 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
611 BIAORA MP-26-004-100-001/22
(UMRED) 		1726004100NRG24240520230194811 24/05/2023 Rajendra sharma 1726004100WL011641 Rajendra sharma 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 Rajendrasharma NARMADA JHABUA GRAMIN BANK(508515)
612 BIAORA MP-26-004-100-001/316
(UMRED) 		1726004100NRG24240520230194813 24/05/2023 Ramkanya Bai 1726004100WL011641 Ramkanya Bai 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
613 BIAORA MP-26-004-100-001/42
(UMRED) 		1726004100NRG24240520230194815 24/05/2023 Guddi bai 1726004100WL011641 Guddi bai 00697 BKID0MG0323 1326 1326 Processed 30/05/2023 050304355 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
614 BIAORA MP-26-004-100-001/367
(UMRED) 		1726004100NRG24240520230194833 24/05/2023 Roop singh 1726004100WL011643 Roop singh 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050304355 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
615 BIAORA MP-26-004-045-001/107
(KACHNARIYA) 		1726004045NRG24230520230187898 24/05/2023 DURGA BAI KHATI 1726004045WL011235 DURGA BAI KHATI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 DURGABAIKHATI NARMADA JHABUA GRAMIN BANK(508515)
616 BIAORA MP-26-004-045-001/367
(KACHNARIYA) 		1726004045NRG24230520230187907 24/05/2023 MATTUBAI 1726004045WL011235 MATTUBAI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 MATTUBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BIAORA MP-26-004-045-001/369-A
(KACHNARIYA) 		1726004045NRG24230520230187908 24/05/2023 BHAGVAT 1726004045WL011235 BHAGVAT 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
618 BIAORA MP-26-004-045-001/369-A
(KACHNARIYA) 		1726004045NRG24230520230187909 24/05/2023 KRISHNA BAI 1726004045WL011235 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
619 BIAORA MP-26-004-064-006/20-D
(MOTHBADLI) 		1726004064NRG24230520230192286 24/05/2023 PAVITRA BAI 1726004064WL011376 PAVITRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
620 BIAORA MP-26-004-069-001/104-A
(NAPANERA) 		1726004069NRG24240520230195704 24/05/2023 Anusuiya Sondhiya 1726004069WL011758 Anusuiya Sondhiya 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050304355 AnusuiyaSondhiya NARMADA JHABUA GRAMIN BANK(508515)
621 BIAORA MP-26-004-096-001/124-A
(TARENA) 		1726004096NRG24230520230193126 24/05/2023 Manju 1726004096WL011481 Manju 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304355 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 953836 953836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_240523APB_FTO_55204 AXIS BANK UTIB0003836 Bioara 1326
2 BIAORA MP1726004_240523APB_FTO_55204 Bank of Baroda BARB0BIAORA Biaora 82433
3 BIAORA MP1726004_240523APB_FTO_55204 Bank of India BKID0009956 BIAORA SSI 50167
4 BIAORA MP1726004_240523APB_FTO_55204 Bank of India BKID0009958 NARSINGHGARH 6630
5 BIAORA MP1726004_240523APB_FTO_55204 Bank of India BKID0009962 KARANWAS 1768
6 BIAORA MP1726004_240523APB_FTO_55204 Bank of India BKID0009965 BAMLABE 15028
7 BIAORA MP1726004_240523APB_FTO_55204 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 8398
8 BIAORA MP1726004_240523APB_FTO_55204 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5304
9 BIAORA MP1726004_240523APB_FTO_55204 Canara Bank CNRB0005562 Biaora 13923
10 BIAORA MP1726004_240523APB_FTO_55204 Central Bank Of India CBIN0283519 BIAORA 17680
11 BIAORA MP1726004_240523APB_FTO_55204 HDFC bank HDFC0002111 BIAORA 13039
12 BIAORA MP1726004_240523APB_FTO_55204 Punjab National Bank PUNB0053600 BIAORA 67184
13 BIAORA MP1726004_240523APB_FTO_55204 Punjab National Bank PUNB0105800 MALAWAR 47736
14 BIAORA MP1726004_240523APB_FTO_55204 Punjab National Bank PUNB0312100 SUTHALIA 238680
15 BIAORA MP1726004_240523APB_FTO_55204 State Bank of India SBIN0010808 BIAORA 4420
16 BIAORA MP1726004_240523APB_FTO_55204 State Bank of India SBIN0010809 NARSINGHGARH 2652
17 BIAORA MP1726004_240523APB_FTO_55204 State Bank of India SBIN0017103 SUTHALIYA 154479
18 BIAORA MP1726004_240523APB_FTO_55204 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19890
19 BIAORA MP1726004_240523APB_FTO_55204 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 26962
20 BIAORA MP1726004_240523APB_FTO_55204 Union Bank of India UBIN0570958 BIAORA 2210
21 BIAORA MP1726004_240523APB_FTO_55204 Union Bank of India UBIN0570958 Biaora-Rajgarh 2652
22 BIAORA MP1726004_240523APB_FTO_55204 IDFC Bank IDFB0041413 Biaora 1326
23 BIAORA MP1726004_240523APB_FTO_55204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
24 BIAORA MP1726004_240523APB_FTO_55204 Fino Payments Bank Ltd FINO0001446 MP RO 12818
25 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 17238
26 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 6630
27 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 29614
28 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 27846
29 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 42432
30 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
31 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 3978
32 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 1105
33 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1326
34 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 1326
35 BIAORA MP1726004_240523APB_FTO_55204 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 1326

Download In Excel