Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_290823APB_FTO_240069
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIAORA MP-26-004-003-006/26-A
(AMARGARH) 		1726004003NRG24290820230597896 29/08/2023 bahadur 1726004003WL046796 bahadur 00045 BARB0BIAORA 3403 3403 Processed 02/09/2023 865922512 bahadur UNION BANK OF INDIA(508500)
2 BIAORA MP-26-004-052-001/104-D
(KHANPURA) 		1726004052NRG24290820230598288 29/08/2023 JAGDISH 1726004052WL046884 JAGDISH 00045 BARB0BIAORA 2652 2652 Rejected 02/09/2023 865922512 A/c Blocked or Frozen
3 BIAORA MP-26-004-052-001/164-B
(KHANPURA) 		1726004052NRG24290820230598325 29/08/2023 MAHESH JATAV 1726004052WL046891 MAHESH JATAV 00045 BARB0BIAORA 2652 2652 Processed 02/09/2023 865922512 MAHESHJATAV STATE BANK OF INDIA(508548)
4 BIAORA MP-26-004-052-001/201-B
(KHANPURA) 		1726004052NRG24290820230598330 29/08/2023 BHAVNA JATAV 1726004052WL046893 BHAVNA JATAV 00045 BARB0BIAORA 2652 2652 Processed 02/09/2023 865922512 BHAVNAJATAV BANK OF BARODA(606985)
5 BIAORA MP-26-004-052-001/201-B
(KHANPURA) 		1726004052NRG24290820230598329 29/08/2023 DHARMENDRA 1726004052WL046893 DHARMENDRA 00045 BARB0BIAORA 2652 2652 Processed 02/09/2023 865922512 DHARMENDRA BANK OF BARODA(606985)
6 BIAORA MP-26-004-052-001/365
(KHANPURA) 		1726004052NRG24290820230598291 29/08/2023 SUNIL 1726004052WL046886 SUNIL 00045 BARB0BIAORA 2652 2652 Processed 02/09/2023 865922512 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIAORA MP-26-004-052-001/449
(KHANPURA) 		1726004052NRG24290820230598284 29/08/2023 DILIP 1726004052WL046882 DILIP 00045 BARB0BIAORA 2652 2652 Processed 02/09/2023 865922512 DILIP PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-074-001/138-A
(NIWANIYA) 		1726004074NRG24290820230598586 29/08/2023 PAVITRA YADAV 1726004074WL046932 PAVITRA YADAV 00045 BARB0BIAORA 3094 3094 Processed 02/09/2023 865922512 PAVITRAYADAV BANK OF BARODA(606985)
9 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004087NRG24290820230598241 29/08/2023 Kanji mehar 1726004087WL046873 Kanji mehar 00045 BARB0BIAORA 884 884 Processed 02/09/2023 865922512 Kanjimehar BANK OF BARODA(606985)
SubTotal 23293 23293
10 BIAORA MP-26-004-080-005/7-B
(PANALI) 		1726004080NRG24260820230594919 29/08/2023 Pinki verma 1726004080WL046261 Pinki verma 00048 BKID0009074 1326 1326 Processed 02/09/2023 865922512 Pinkiverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 BIAORA MP-26-004-003-004/48
(AMARGARH) 		1726004003NRG24280820230596762 29/08/2023 Kedar Gurjar 1726004003WL046572 Kedar Gurjar 00048 BKID0009956 221 221 Processed 02/09/2023 865922512 KedarGurjar STATE BANK OF INDIA(508548)
12 BIAORA MP-26-004-006-001/29
(ARNIYA) 		1726004000NRG24290820230598170 29/08/2023 KAMAL SINGH 1726004WL046856 KAMAL SINGH 00048 BKID0009956 1326 1326 Processed 02/09/2023 865922512 KAMALSINGH BANK OF INDIA(508505)
13 BIAORA MP-26-004-037-001/138
(GORDHANPURA) 		1726004037NRG24290820230597767 29/08/2023 laxman 1726004037WL046778 laxman 00048 BKID0009956 3094 3094 Processed 02/09/2023 865922512 laxman NARMADA JHABUA GRAMIN BANK(508515)
14 BIAORA MP-26-004-052-001/104-B
(KHANPURA) 		1726004052NRG24290820230598283 29/08/2023 BANTI JATAV 1726004052WL046882 BANTI JATAV 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 BANTIJATAV BANK OF BARODA(606985)
15 BIAORA MP-26-004-052-001/107-B
(KHANPURA) 		1726004052NRG24290820230598285 29/08/2023 SHIVCHARAN 1726004052WL046883 SHIVCHARAN 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 SHIVCHARAN BANK OF INDIA(508505)
16 BIAORA MP-26-004-052-001/107-B
(KHANPURA) 		1726004052NRG24290820230598286 29/08/2023 SHIVCHARAN 1726004052WL046883 SHIVCHARAN 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
17 BIAORA MP-26-004-052-001/149
(KHANPURA) 		1726004052NRG24290820230598374 29/08/2023 prem 1726004052WL046896 prem 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 prem INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIAORA MP-26-004-052-001/149-A
(KHANPURA) 		1726004052NRG24290820230598375 29/08/2023 RAKESH 1726004052WL046896 RAKESH 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 RAKESH PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-052-001/201-A
(KHANPURA) 		1726004000NRG24290820230598225 29/08/2023 BAPULAL 1726004WL046868 BAPULAL 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 BAPULAL BANK OF INDIA(508505)
20 BIAORA MP-26-004-052-001/201-A
(KHANPURA) 		1726004000NRG24290820230598226 29/08/2023 HEMLATA BAI 1726004WL046868 HEMLATA BAI 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-052-001/423-B
(KHANPURA) 		1726004052NRG24290820230598289 29/08/2023 HARISINGH 1726004052WL046885 HARISINGH 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 HARISINGH BANK OF BARODA(606985)
22 BIAORA MP-26-004-052-001/423-B
(KHANPURA) 		1726004052NRG24290820230598290 29/08/2023 HARISINGH 1726004052WL046885 HARISINGH 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 HARISINGH PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-052-001/454
(KHANPURA) 		1726004000NRG24290820230598228 29/08/2023 POOJA JATAV 1726004WL046868 POOJA JATAV 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 POOJAJATAV BANK OF INDIA(508505)
24 BIAORA MP-26-004-052-001/456
(KHANPURA) 		1726004052NRG24290820230598314 29/08/2023 KAVARLAL SONDHIYA 1726004052WL046889 KAVARLAL SONDHIYA 00048 BKID0009956 2652 2652 Rejected 02/09/2023 865922512 A/c Blocked or Frozen
25 BIAORA MP-26-004-052-001/456
(KHANPURA) 		1726004052NRG24290820230598315 29/08/2023 KAVARLAL SONDHIYA 1726004052WL046889 KAVARLAL SONDHIYA 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 KAVARLALSONDHIYA BANK OF BARODA(606985)
26 BIAORA MP-26-004-052-001/68-B
(KHANPURA) 		1726004052NRG24290820230598328 29/08/2023 RAJU 1726004052WL046892 RAJU 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 RAJU BANK OF INDIA(508505)
27 BIAORA MP-26-004-058-001/19-A
(LODHIPURA) 		1726004058NRG24290820230598609 29/08/2023 MANOHAR 1726004058WL046935 MANOHAR 00048 BKID0009956 3315 3315 Processed 02/09/2023 865922512 MANOHAR BANK OF BARODA(606985)
28 BIAORA MP-26-004-058-002/109
(LODHIPURA) 		1726004058NRG24290820230598612 29/08/2023 MOHAN SINGH 1726004058WL046935 MOHAN SINGH 00048 BKID0009956 2210 2210 Processed 02/09/2023 865922512 MOHANSINGH BANK OF INDIA(508505)
29 BIAORA MP-26-004-058-002/109
(LODHIPURA) 		1726004058NRG24290820230598613 29/08/2023 SUGAN BAI 1726004058WL046935 SUGAN BAI 00048 BKID0009956 2210 2210 Processed 02/09/2023 865922512 SUGANBAI BANK OF BARODA(606985)
30 BIAORA MP-26-004-059-001/403-B
(MAHU) 		1726004059NRG24290820230598032 29/08/2023 gajraj singh 1726004059WL046815 gajraj singh 00048 BKID0009956 1326 1326 Processed 02/09/2023 865922512 gajrajsingh STATE BANK OF INDIA(508548)
31 BIAORA MP-26-004-059-001/403-B
(MAHU) 		1726004059NRG24290820230598031 29/08/2023 Tej singh 1726004059WL046815 Tej singh 00048 BKID0009956 1326 1326 Processed 02/09/2023 865922512 Tejsingh STATE BANK OF INDIA(508548)
32 BIAORA MP-26-004-065-005/222
(MOTIPURA) 		1726004065NRG24280820230597722 29/08/2023 mahesh kumar 1726004065WL046762 mahesh kumar 00048 BKID0009956 2652 2652 Processed 02/09/2023 865922512 maheshkumar PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-074-001/138-A
(NIWANIYA) 		1726004074NRG24290820230598585 29/08/2023 DEV SINGH YADAV 1726004074WL046932 DEV SINGH YADAV 00048 BKID0009956 3094 3094 Processed 02/09/2023 865922512 DEVSINGHYADAV BANK OF INDIA(508505)
34 BIAORA MP-26-004-075-004/114
(NIWARA) 		1726004075NRG24290820230598215 29/08/2023 JASAMAN SHING 1726004075WL046865 JASAMAN SHING 00048 BKID0009956 1105 1105 Processed 02/09/2023 865922512 JASAMANSHING PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-095-001/166-C
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598016 29/08/2023 parvatibai 1726004WL046814 parvatibai 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 parvatibai PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-095-001/203
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597904 29/08/2023 nandkishor 1726004WL046797 nandkishor 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 BIAORA MP-26-004-095-001/203
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597905 29/08/2023 samatra 1726004WL046797 samatra 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 samatra BANK OF INDIA(508505)
38 BIAORA MP-26-004-095-001/75
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597907 29/08/2023 mahesh 1726004WL046797 mahesh 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 mahesh PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-095-001/99
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597913 29/08/2023 SANJIV 1726004WL046797 SANJIV 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 SANJIV PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-095-001/99
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597914 29/08/2023 seemabai 1726004WL046797 seemabai 00048 BKID0009956 2873 2873 Processed 02/09/2023 865922512 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73593 73593
41 BIAORA MP-26-004-065-005/118
(MOTIPURA) 		1726004065NRG24280820230597721 29/08/2023 RAMESH CHAND CHOUDHARY 1726004065WL046762 RAMESH CHAND CHOUDHARY 00048 BKID0009958 2652 2652 Processed 02/09/2023 865922512 RAMESHCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 BIAORA MP-26-004-042-001/8
(JARAKDIYAKHEDI) 		1726004042NRG24290820230597741 29/08/2023 GOVERDAN 1726004042WL046767 GOVERDAN 00048 BKID0009962 2652 2652 Processed 02/09/2023 865922512 GOVERDAN BANK OF INDIA(508505)
43 BIAORA MP-26-004-080-005/147-A
(PANALI) 		1726004080NRG24260820230594913 29/08/2023 DALI BAI 1726004080WL046261 DALI BAI 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 DALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIAORA MP-26-004-080-005/147-A
(PANALI) 		1726004080NRG24260820230594912 29/08/2023 Jagdhish 1726004080WL046261 Jagdhish 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 Jagdhish BANK OF INDIA(508505)
45 BIAORA MP-26-004-080-005/151-A
(PANALI) 		1726004080NRG24260820230594915 29/08/2023 BASANTIBAI 1726004080WL046261 BASANTIBAI 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG24260820230594916 29/08/2023 BANVARI 1726004080WL046261 BANVARI 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 BANVARI BANK OF INDIA(508505)
47 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG24260820230594917 29/08/2023 RINABAI 1726004080WL046261 RINABAI 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 RINABAI BANK OF INDIA(508505)
48 BIAORA MP-26-004-080-005/7-B
(PANALI) 		1726004080NRG24260820230594918 29/08/2023 PRADUMAN 1726004080WL046261 PRADUMAN 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 PRADUMAN BANK OF INDIA(508505)
49 BIAORA MP-26-004-080-005/73
(PANALI) 		1726004080NRG24260820230594920 29/08/2023 morbai 1726004080WL046261 morbai 00048 BKID0009962 1326 1326 Processed 02/09/2023 865922512 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIAORA MP-26-004-080-005/80-A
(PANALI) 		1726004000NRG24290820230598131 29/08/2023 GULAB BAI 1726004WL046845 GULAB BAI 00048 BKID0009962 1547 1547 Processed 02/09/2023 865922512 GULABBAI BANK OF INDIA(508505)
51 BIAORA MP-26-004-080-005/80-A
(PANALI) 		1726004000NRG24290820230598130 29/08/2023 hiralal 1726004WL046845 hiralal 00048 BKID0009962 1547 1547 Processed 02/09/2023 865922512 hiralal BANK OF INDIA(508505)
52 BIAORA MP-26-004-080-005/97-A
(PANALI) 		1726004000NRG24290820230598133 29/08/2023 ghanshyam 1726004WL046845 ghanshyam 00048 BKID0009962 1547 1547 Processed 02/09/2023 865922512 ghanshyam STATE BANK OF INDIA(508548)
53 BIAORA MP-26-004-080-005/97-A
(PANALI) 		1726004000NRG24290820230598134 29/08/2023 Savrupbai 1726004WL046845 Savrupbai 00048 BKID0009962 1547 1547 Processed 02/09/2023 865922512 Savrupbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIAORA MP-26-004-080-005/99-A
(PANALI) 		1726004000NRG24290820230598135 29/08/2023 MAHES 1726004WL046845 MAHES 00048 BKID0009962 1547 1547 Processed 02/09/2023 865922512 MAHES BANK OF INDIA(508505)
55 BIAORA MP-26-004-086-003/25-A
(RALAYTI) 		1726004000NRG24290820230598447 29/08/2023 Harisigh 1726004WL046911 Harisigh 00048 BKID0009962 2652 2652 Processed 02/09/2023 865922512 Harisigh BANK OF INDIA(508505)
56 BIAORA MP-26-004-086-003/25-A
(RALAYTI) 		1726004000NRG24290820230598448 29/08/2023 sunitabai 1726004WL046911 sunitabai 00048 BKID0009962 2652 2652 Processed 02/09/2023 865922512 sunitabai BANK OF INDIA(508505)
SubTotal 24973 24973
57 BIAORA MP-26-004-006-001/36
(ARNIYA) 		1726004000NRG24290820230598175 29/08/2023 JAGDISH 1726004WL046856 JAGDISH 00089 CBIN0283519 1326 1326 Processed 02/09/2023 865922512 JAGDISH CENTRAL BANK OF INDIA(607115)
58 BIAORA MP-26-004-104-002/10
(JAMONIYAGHATA) 		1726004000NRG24290820230598224 29/08/2023 HARISINGH 1726004WL046867 HARISINGH 00089 CBIN0283519 1326 1326 Processed 02/09/2023 865922512 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 BIAORA MP-26-004-080-005/80-B
(PANALI) 		1726004000NRG24290820230598132 29/08/2023 GOVIND 1726004WL046845 GOVIND 00089 CBIN0284741 1547 1547 Processed 02/09/2023 865922512 GOVIND BANK OF INDIA(508505)
SubTotal 1547 1547
60 BIAORA MP-26-004-052-001/104-C
(KHANPURA) 		1726004052NRG24290820230598287 29/08/2023 MANISH 1726004052WL046884 MANISH 00152 HDFC0002111 2652 2652 Processed 02/09/2023 865922512 MANISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BIAORA MP-26-004-042-001/136
(JARAKDIYAKHEDI) 		1726004042NRG24290820230597740 29/08/2023 ramratn 1726004042WL046767 ramratn 00354 PUNB0053600 2652 2652 Processed 02/09/2023 865922512 ramratn PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-042-001/17
(JARAKDIYAKHEDI) 		1726004042NRG24290820230597739 29/08/2023 Hokam 1726004042WL046766 Hokam 00354 PUNB0053600 2652 2652 Processed 02/09/2023 865922512 Hokam PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-044-002/5
(JHARKHEDA) 		1726004044NRG24250820230594315 29/08/2023 MR MOHAN 1726004044WL046136 MR MOHAN 00354 PUNB0053600 2652 2652 Processed 02/09/2023 865922512 MRMOHAN PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-052-001/180
(KHANPURA) 		1726004052NRG24290820230598282 29/08/2023 INDARSINGH 1726004052WL046881 INDARSINGH 00354 PUNB0053600 2652 2652 Processed 02/09/2023 865922512 INDARSINGH PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-052-001/68
(KHANPURA) 		1726004052NRG24290820230598327 29/08/2023 SURESH 1726004052WL046892 SURESH 00354 PUNB0053600 2652 2652 Processed 02/09/2023 865922512 SURESH PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-058-001/361-A
(LODHIPURA) 		1726004058NRG24290820230598611 29/08/2023 suman bai bheel 1726004058WL046935 suman bai bheel 00354 PUNB0053600 3315 3315 Processed 02/09/2023 865922512 sumanbaibheel PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-081-001/129
(PARSULIYA) 		1726004081NRG24290820230598379 29/08/2023 LAXMICHAND 1726004081WL046899 LAXMICHAND 00354 PUNB0053600 2210 2210 Processed 02/09/2023 865922512 LAXMICHAND PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-095-001/166-C
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598017 29/08/2023 suresh 1726004WL046814 suresh 00354 PUNB0053600 2873 2873 Processed 02/09/2023 865922512 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
69 BIAORA MP-26-004-001-001/143-A
(AGAR) 		1726004000NRG24290820230598052 29/08/2023 KUM RITU VERMA 1726004WL046819 KUM RITU VERMA 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 KUMRITUVERMA PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-001-001/219-A
(AGAR) 		1726004000NRG24290820230598053 29/08/2023 SMT GULAB BAI VERMA 1726004WL046819 SMT GULAB BAI VERMA 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SMTGULABBAIVERMA PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-001-001/439-A
(AGAR) 		1726004000NRG24290820230598054 29/08/2023 MR PAVANVERMA 1726004WL046819 MR PAVANVERMA 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRPAVANVERMA PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-001-001/469
(AGAR) 		1726004000NRG24290820230598056 29/08/2023 MR VIKRAM SINGH JAT O PREMNARAYAN 1726004WL046819 MR VIKRAM SINGH JAT O PREMNARAYAN 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRVIKRAMSINGHJATOPREMNARAYAN PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-001-001/469
(AGAR) 		1726004000NRG24290820230598057 29/08/2023 SMT BHURI BAI JAT VIKRAMSINGH 1726004WL046819 SMT BHURI BAI JAT VIKRAMSINGH 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SMTBHURIBAIJATVIKRAMSINGH BANK OF INDIA(508505)
74 BIAORA MP-26-004-001-001/489-C
(AGAR) 		1726004000NRG24290820230598059 29/08/2023 VISHAL VERMA SO RAMPRASAD 1726004WL046819 VISHAL VERMA SO RAMPRASAD 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 VISHALVERMASORAMPRASAD PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-001-001/489-C
(AGAR) 		1726004000NRG24290820230598058 29/08/2023 VISHAL VERMA SO RAMPRASAD 1726004WL046819 VISHAL VERMA SO RAMPRASAD 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 VISHALVERMASORAMPRASAD PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-001-001/492-B
(AGAR) 		1726004001NRG24290820230597745 29/08/2023 SMT SIDDI BAI 1726004001WL046770 SMT SIDDI BAI 00354 PUNB0105800 1105 1105 Processed 02/09/2023 865922512 SMTSIDDIBAI PUNJAB NATIONAL BANK(508568)
77 BIAORA MP-26-004-001-001/535-A
(AGAR) 		1726004000NRG24290820230598060 29/08/2023 MR GOPAL SO JAGANNATH KHERWAN 1726004WL046819 MR GOPAL SO JAGANNATH KHERWAN 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRGOPALSOJAGANNATHKHERWAN PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-001-001/549-A
(AGAR) 		1726004000NRG24290820230598061 29/08/2023 MR SHUBHAM JAT 1726004WL046819 MR SHUBHAM JAT 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRSHUBHAMJAT PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-001-001/567
(AGAR) 		1726004000NRG24290820230598062 29/08/2023 RAJENDRA 1726004WL046819 RAJENDRA 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 RAJENDRA PUNJAB NATIONAL BANK(508568)
80 BIAORA MP-26-004-001-001/567
(AGAR) 		1726004000NRG24290820230598063 29/08/2023 SHARDA RAJPUT 1726004WL046819 SHARDA RAJPUT 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SHARDARAJPUT PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-001-001/581
(AGAR) 		1726004001NRG24290820230597746 29/08/2023 SHIVNARAYAN 1726004001WL046771 SHIVNARAYAN 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 BIAORA MP-26-004-001-001/581
(AGAR) 		1726004001NRG24290820230597747 29/08/2023 SMT MANGI BAI 1726004001WL046771 SMT MANGI BAI 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SMTMANGIBAI PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-001-001/583-A
(AGAR) 		1726004000NRG24290820230598065 29/08/2023 MR GYANSINGH LOVEWANSHI 1726004WL046819 MR GYANSINGH LOVEWANSHI 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRGYANSINGHLOVEWANSHI PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-001-001/583-A
(AGAR) 		1726004000NRG24290820230598064 29/08/2023 MR GYANSINGH LOVEWANSHI 1726004WL046819 MR GYANSINGH LOVEWANSHI 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MRGYANSINGHLOVEWANSHI STATE BANK OF INDIA(508548)
85 BIAORA MP-26-004-001-002/100-A
(AGAR) 		1726004000NRG24290820230598066 29/08/2023 TEJ SINGH 1726004WL046819 TEJ SINGH 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 TEJSINGH FINO PAYMENTS BANK LTD(608001)
86 BIAORA MP-26-004-001-002/100-B
(AGAR) 		1726004000NRG24290820230598067 29/08/2023 SARITA 1726004WL046819 SARITA 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SARITA PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-001-002/14
(AGAR) 		1726004000NRG24290820230598068 29/08/2023 VIKRAM SINGH GURJAR 1726004WL046819 VIKRAM SINGH GURJAR 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 VIKRAMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
88 BIAORA MP-26-004-001-002/3
(AGAR) 		1726004000NRG24290820230598073 29/08/2023 HAJRI LAL 1726004WL046819 HAJRI LAL 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 HAJRILAL PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-001-002/34-A
(AGAR) 		1726004000NRG24290820230598074 29/08/2023 SMT BHULI BAI 1726004WL046819 SMT BHULI BAI 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SMTBHULIBAI PUNJAB NATIONAL BANK(508568)
90 BIAORA MP-26-004-001-002/41-A
(AGAR) 		1726004000NRG24290820230598075 29/08/2023 MR BAHADUR SINGH SO UMRAO 1726004WL046819 MR BAHADUR SINGH SO UMRAO 00354 PUNB0105800 884 884 Rejected 02/09/2023 865922512 Aadhaar Number not Mapped to Account Number
91 BIAORA MP-26-004-001-002/43-A
(AGAR) 		1726004000NRG24290820230598076 29/08/2023 MAKHAN GURJAR BHAJAN SINGH 1726004WL046819 MAKHAN GURJAR BHAJAN SINGH 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 MAKHANGURJARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
92 BIAORA MP-26-004-001-002/51
(AGAR) 		1726004000NRG24290820230598078 29/08/2023 Rambabu 1726004WL046819 Rambabu 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 Rambabu FINO PAYMENTS BANK LTD(608001)
93 BIAORA MP-26-004-001-002/51-A
(AGAR) 		1726004000NRG24290820230598079 29/08/2023 SURAJ GURJAR 1726004WL046819 SURAJ GURJAR 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 SURAJGURJAR FINO PAYMENTS BANK LTD(608001)
94 BIAORA MP-26-004-001-002/53-A
(AGAR) 		1726004000NRG24290820230598080 29/08/2023 GAJRAJ SINGH 1726004WL046819 GAJRAJ SINGH 00354 PUNB0105800 884 884 Processed 02/09/2023 865922512 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-006-001/29
(ARNIYA) 		1726004000NRG24290820230598171 29/08/2023 MANJUBAI 1726004WL046856 MANJUBAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 MANJUBAI PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-006-001/29
(ARNIYA) 		1726004000NRG24290820230598169 29/08/2023 NAURANGBAI 1726004WL046856 NAURANGBAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 NAURANGBAI PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-006-001/29-A
(ARNIYA) 		1726004000NRG24290820230598173 29/08/2023 DHAPU BAI 1726004WL046856 DHAPU BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 DHAPUBAI CENTRAL BANK OF INDIA(607115)
98 BIAORA MP-26-004-006-001/29-A
(ARNIYA) 		1726004000NRG24290820230598172 29/08/2023 VINOD 1726004WL046856 VINOD 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 VINOD BANK OF INDIA(508505)
99 BIAORA MP-26-004-006-001/69-A
(ARNIYA) 		1726004000NRG24290820230598177 29/08/2023 SANTOSH BAI 1726004WL046856 SANTOSH BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-006-001/69-A
(ARNIYA) 		1726004000NRG24290820230598176 29/08/2023 SUMERSINGH 1726004WL046856 SUMERSINGH 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 SUMERSINGH PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-006-001/72-A
(ARNIYA) 		1726004000NRG24290820230598179 29/08/2023 GABA BAI 1726004WL046856 GABA BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 GABABAI PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-006-001/72-A
(ARNIYA) 		1726004000NRG24290820230598178 29/08/2023 RAMKARAN 1726004WL046856 RAMKARAN 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 RAMKARAN PUNJAB NATIONAL BANK(508568)
103 BIAORA MP-26-004-006-001/79-A
(ARNIYA) 		1726004000NRG24290820230598180 29/08/2023 PAVITRA BAI 1726004WL046856 PAVITRA BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 PAVITRABAI PUNJAB NATIONAL BANK(508568)
104 BIAORA MP-26-004-006-001/8
(ARNIYA) 		1726004000NRG24290820230598182 29/08/2023 NARMDA BAI GADRI 1726004WL046856 NARMDA BAI GADRI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 NARMDABAIGADRI PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-006-001/8
(ARNIYA) 		1726004000NRG24290820230598181 29/08/2023 RAMESH CHADR GADRI 1726004WL046856 RAMESH CHADR GADRI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 RAMESHCHADRGADRI PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-006-001/86
(ARNIYA) 		1726004000NRG24290820230598183 29/08/2023 KAILASH 1726004WL046856 KAILASH 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 KAILASH PUNJAB NATIONAL BANK(508568)
107 BIAORA MP-26-004-041-001/134
(JAMONIYA) 		1726004041NRG24290820230597980 29/08/2023 BHAWAR LAL NAGAR 1726004041WL046808 BHAWAR LAL NAGAR 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 BHAWARLALNAGAR PUNJAB NATIONAL BANK(508568)
108 BIAORA MP-26-004-041-001/134
(JAMONIYA) 		1726004041NRG24290820230597981 29/08/2023 CHANDRAKALA BAI 1726004041WL046808 CHANDRAKALA BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 CHANDRAKALABAI PUNJAB NATIONAL BANK(508568)
109 BIAORA MP-26-004-041-001/134-A
(JAMONIYA) 		1726004041NRG24290820230597982 29/08/2023 DOULAT NAGAR 1726004041WL046808 DOULAT NAGAR 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 DOULATNAGAR PUNJAB NATIONAL BANK(508568)
110 BIAORA MP-26-004-041-001/134-A
(JAMONIYA) 		1726004041NRG24290820230597983 29/08/2023 URMILA 1726004041WL046808 URMILA 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 URMILA PUNJAB NATIONAL BANK(508568)
111 BIAORA MP-26-004-041-001/224-A
(JAMONIYA) 		1726004041NRG24290820230597985 29/08/2023 REKHA BAI NAGAR 1726004041WL046808 REKHA BAI NAGAR 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 REKHABAINAGAR PUNJAB NATIONAL BANK(508568)
112 BIAORA MP-26-004-041-001/224-A
(JAMONIYA) 		1726004041NRG24290820230597984 29/08/2023 SUNIL KUMAR NAGAR 1726004041WL046808 SUNIL KUMAR NAGAR 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 SUNILKUMARNAGAR BANK OF BARODA(606985)
113 BIAORA MP-26-004-041-001/232
(JAMONIYA) 		1726004041NRG24290820230597986 29/08/2023 rakesh 1726004041WL046808 rakesh 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 rakesh UNION BANK OF INDIA(508500)
114 BIAORA MP-26-004-041-001/232
(JAMONIYA) 		1726004041NRG24290820230597987 29/08/2023 sangeeta 1726004041WL046808 sangeeta 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 sangeeta PUNJAB NATIONAL BANK(508568)
115 BIAORA MP-26-004-041-001/70
(JAMONIYA) 		1726004041NRG24290820230597988 29/08/2023 BANESINGH 1726004041WL046808 BANESINGH 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 BANESINGH PUNJAB NATIONAL BANK(508568)
116 BIAORA MP-26-004-041-001/70
(JAMONIYA) 		1726004041NRG24290820230597989 29/08/2023 MAMTA BAI 1726004041WL046808 MAMTA BAI 00354 PUNB0105800 1326 1326 Processed 02/09/2023 865922512 MAMTABAI PUNJAB NATIONAL BANK(508568)
117 BIAORA MP-26-004-060-003/22-A
(MALAWAR) 		1726004060NRG24280820230597406 29/08/2023 Indar Singh 1726004060WL046683 Indar Singh 00354 PUNB0105800 663 663 Processed 02/09/2023 865922512 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIAORA MP-26-004-060-003/22-A
(MALAWAR) 		1726004060NRG24280820230597407 29/08/2023 Mankunwar Bai 1726004060WL046683 Mankunwar Bai 00354 PUNB0105800 663 663 Processed 02/09/2023 865922512 MankunwarBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 BIAORA MP-26-004-060-003/29-A
(MALAWAR) 		1726004060NRG24280820230597403 29/08/2023 GANGA BAI SONDHIYA 1726004060WL046680 GANGA BAI SONDHIYA 00354 PUNB0105800 663 663 Processed 02/09/2023 865922512 GANGABAISONDHIYA PUNJAB NATIONAL BANK(508568)
120 BIAORA MP-26-004-060-003/41-A
(MALAWAR) 		1726004060NRG24280820230597405 29/08/2023 Sanju Bai 1726004060WL046682 Sanju Bai 00354 PUNB0105800 663 663 Processed 02/09/2023 865922512 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
121 BIAORA MP-26-004-065-005/426
(MOTIPURA) 		1726004065NRG24280820230597724 29/08/2023 VISHAL CHOUDHARY 1726004065WL046762 VISHAL CHOUDHARY 00354 PUNB0105800 2652 2652 Processed 02/09/2023 865922512 VISHALCHOUDHARY CANARA BANK(508532)
122 BIAORA MP-26-004-065-005/427
(MOTIPURA) 		1726004065NRG24280820230597726 29/08/2023 Kanhaiyalal 1726004065WL046762 Kanhaiyalal 00354 PUNB0105800 2652 2652 Processed 02/09/2023 865922512 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
123 BIAORA MP-26-004-095-001/102
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597898 29/08/2023 CHANDRAKALA 1726004WL046797 CHANDRAKALA 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
124 BIAORA MP-26-004-095-001/102
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597897 29/08/2023 MANGILAL 1726004WL046797 MANGILAL 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 MANGILAL PUNJAB NATIONAL BANK(508568)
125 BIAORA MP-26-004-095-001/108-A
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598012 29/08/2023 jitendar 1726004WL046814 jitendar 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 jitendar PUNJAB NATIONAL BANK(508568)
126 BIAORA MP-26-004-095-001/112
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597900 29/08/2023 jashodibai 1726004WL046797 jashodibai 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 jashodibai PUNJAB NATIONAL BANK(508568)
127 BIAORA MP-26-004-095-001/144-A
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598013 29/08/2023 NARAYANSINGH 1726004WL046814 NARAYANSINGH 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
128 BIAORA MP-26-004-095-001/153
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598014 29/08/2023 RAMESH 1726004WL046814 RAMESH 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 RAMESH PUNJAB NATIONAL BANK(508568)
129 BIAORA MP-26-004-095-001/153
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598015 29/08/2023 santosh 1726004WL046814 santosh 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 santosh PUNJAB NATIONAL BANK(508568)
130 BIAORA MP-26-004-095-001/177
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597901 29/08/2023 SODANSINGH 1726004WL046797 SODANSINGH 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 SODANSINGH PUNJAB NATIONAL BANK(508568)
131 BIAORA MP-26-004-095-001/39
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598018 29/08/2023 RAMDAYAL 1726004WL046814 RAMDAYAL 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 RAMDAYAL PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-095-001/39
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598019 29/08/2023 REENA 1726004WL046814 REENA 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 REENA PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-095-001/75
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597906 29/08/2023 gopibai 1726004WL046797 gopibai 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 gopibai PUNJAB NATIONAL BANK(508568)
134 BIAORA MP-26-004-095-001/75-B
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597909 29/08/2023 rajkumar 1726004WL046797 rajkumar 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 rajkumar STATE BANK OF INDIA(508548)
135 BIAORA MP-26-004-095-001/75-B
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597908 29/08/2023 rajkumar 1726004WL046797 rajkumar 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 rajkumar PUNJAB NATIONAL BANK(508568)
136 BIAORA MP-26-004-095-001/84-B
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597911 29/08/2023 ratan lal 1726004WL046797 ratan lal 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 ratanlal PUNJAB NATIONAL BANK(508568)
137 BIAORA MP-26-004-095-001/84-B
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597910 29/08/2023 ratan lal 1726004WL046797 ratan lal 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 ratanlal BANK OF INDIA(508505)
138 BIAORA MP-26-004-095-001/99
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597912 29/08/2023 gitabai 1726004WL046797 gitabai 00354 PUNB0105800 2873 2873 Processed 02/09/2023 865922512 gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 106301 106301
139 BIAORA MP-26-004-037-001/152
(GORDHANPURA) 		1726004037NRG24290820230597768 29/08/2023 ramratan 1726004037WL046778 ramratan 00354 PUNB0312100 3094 3094 Processed 02/09/2023 865922512 ramratan PUNJAB NATIONAL BANK(508568)
140 BIAORA MP-26-004-059-001/143
(MAHU) 		1726004059NRG24290820230598025 29/08/2023 dropti baai 1726004059WL046815 dropti baai 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 droptibaai PUNJAB NATIONAL BANK(508568)
141 BIAORA MP-26-004-059-001/143
(MAHU) 		1726004059NRG24290820230598026 29/08/2023 gulab singh 1726004059WL046815 gulab singh 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 gulabsingh PUNJAB NATIONAL BANK(508568)
142 BIAORA MP-26-004-059-001/143
(MAHU) 		1726004059NRG24290820230598024 29/08/2023 shankar 1726004059WL046815 shankar 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 shankar NARMADA JHABUA GRAMIN BANK(508515)
143 BIAORA MP-26-004-059-001/183
(MAHU) 		1726004059NRG24290820230598028 29/08/2023 sandeep yadav 1726004059WL046815 sandeep yadav 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 sandeepyadav PUNJAB NATIONAL BANK(508568)
144 BIAORA MP-26-004-059-001/222
(MAHU) 		1726004059NRG24290820230598029 29/08/2023 jamanalal 1726004059WL046815 jamanalal 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 jamanalal PUNJAB NATIONAL BANK(508568)
145 BIAORA MP-26-004-059-001/321-A
(MAHU) 		1726004059NRG24290820230598030 29/08/2023 raguraj 1726004059WL046815 raguraj 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 raguraj PUNJAB NATIONAL BANK(508568)
146 BIAORA MP-26-004-059-001/599
(MAHU) 		1726004059NRG24290820230598040 29/08/2023 SUGAN BAI 1726004059WL046815 SUGAN BAI 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 SUGANBAI PUNJAB NATIONAL BANK(508568)
147 BIAORA MP-26-004-075-004/135-A
(NIWARA) 		1726004075NRG24290820230598216 29/08/2023 MAHESHVARMA 1726004075WL046865 MAHESHVARMA 00354 PUNB0312100 1326 1326 Processed 02/09/2023 865922512 MAHESHVARMA PUNJAB NATIONAL BANK(508568)
148 BIAORA MP-26-004-087-002/8-A
(SALARIYAKHEDI) 		1726004087NRG24290820230598242 29/08/2023 Santosh Bai 1726004087WL046873 Santosh Bai 00354 PUNB0312100 884 884 Processed 02/09/2023 865922512 SantoshBai HDFC BANK LTD(607152)
SubTotal 14586 14586
149 BIAORA MP-26-004-052-001/164-B
(KHANPURA) 		1726004052NRG24290820230598326 29/08/2023 ANARAI BAI 1726004052WL046891 ANARAI BAI 00415 SBIN0010808 2652 2652 Processed 02/09/2023 865922512 ANARAIBAI STATE BANK OF INDIA(508548)
150 BIAORA MP-26-004-058-001/361-A
(LODHIPURA) 		1726004058NRG24290820230598610 29/08/2023 DINESH bhil 1726004058WL046935 DINESH bhil 00415 SBIN0010808 3315 3315 Processed 02/09/2023 865922512 DINESHbhil STATE BANK OF INDIA(508548)
151 BIAORA MP-26-004-059-001/444-B
(MAHU) 		1726004059NRG24290820230598033 29/08/2023 Sonali 1726004059WL046815 Sonali 00415 SBIN0010808 2652 2652 Processed 02/09/2023 865922512 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
152 BIAORA MP-26-004-059-001/183
(MAHU) 		1726004059NRG24290820230598027 29/08/2023 RAMESH 1726004059WL046815 RAMESH 00415 SBIN0017103 1326 1326 Processed 02/09/2023 865922512 RAMESH PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-059-001/633
(MAHU) 		1726004059NRG24290820230598041 29/08/2023 Mohit 1726004059WL046815 Mohit 00415 SBIN0017103 2652 2652 Processed 02/09/2023 865922512 Mohit STATE BANK OF INDIA(508548)
154 BIAORA MP-26-004-075-001/106
(NIWARA) 		1726004075NRG24290820230598214 29/08/2023 ranjeet chamar 1726004075WL046865 ranjeet chamar 00415 SBIN0017103 3094 3094 Processed 02/09/2023 865922512 ranjeetchamar PUNJAB NATIONAL BANK(508568)
155 BIAORA MP-26-004-102-001/163
(BEDABEY) 		1726004102NRG24290820230598233 29/08/2023 Mangi bai 1726004102WL046872 Mangi bai 00415 SBIN0017103 2873 2873 Processed 02/09/2023 865922512 Mangibai STATE BANK OF INDIA(508548)
156 BIAORA MP-26-004-102-001/214
(BEDABEY) 		1726004102NRG24290820230598234 29/08/2023 Mohanlal 1726004102WL046872 Mohanlal 00415 SBIN0017103 2873 2873 Processed 02/09/2023 865922512 Mohanlal STATE BANK OF INDIA(508548)
157 BIAORA MP-26-004-102-001/89
(BEDABEY) 		1726004102NRG24290820230598236 29/08/2023 Rodji 1726004102WL046872 Rodji 00415 SBIN0017103 2873 2873 Processed 02/09/2023 865922512 Rodji STATE BANK OF INDIA(508548)
SubTotal 15691 15691
158 BIAORA MP-26-004-003-007/17
(AMARGARH) 		1726004003NRG24280820230596763 29/08/2023 KAILASH BAI VERMA 1726004003WL046572 KAILASH BAI VERMA 00415 SBIN0030155 2210 2210 Processed 02/09/2023 865922512 KAILASHBAIVERMA STATE BANK OF INDIA(508548)
159 BIAORA MP-26-004-065-005/414
(MOTIPURA) 		1726004065NRG24280820230597723 29/08/2023 HEMLATA 1726004065WL046762 HEMLATA 00415 SBIN0030155 2652 2652 Processed 02/09/2023 865922512 HEMLATA BANK OF BARODA(606985)
160 BIAORA MP-26-004-095-001/62-A
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598022 29/08/2023 bapulal 1726004WL046814 bapulal 00415 SBIN0030155 2873 2873 Processed 02/09/2023 865922512 bapulal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
161 BIAORA MP-26-004-030-001/93-D
(DEVALKHEDA) 		1726004000NRG24290820230598114 29/08/2023 Mohanbai 1726004WL046839 Mohanbai 00415 SBIN0030465 2652 2652 Processed 02/09/2023 865922512 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 BIAORA MP-26-004-062-003/75-A
(MANKI) 		1726004000NRG24290820230598445 29/08/2023 KEDAR BAI 1726004WL046910 KEDAR BAI 00468 UBIN0570958 1326 1326 Processed 02/09/2023 865922512 KEDARBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
163 BIAORA MP-26-004-006-001/35
(ARNIYA) 		1726004000NRG24290820230598174 29/08/2023 RAGHUVEER 1726004WL046856 RAGHUVEER 00662 BDBL0001370 1326 1326 Processed 02/09/2023 865922512 RAGHUVEER PUNJAB NATIONAL BANK(508568)
164 BIAORA MP-26-004-052-001/124-A
(KHANPURA) 		1726004052NRG24290820230598312 29/08/2023 ALKHA BAI 1726004052WL046888 ALKHA BAI 00662 BDBL0001370 2652 2652 Processed 02/09/2023 865922512 ALKHABAI NARMADA JHABUA GRAMIN BANK(508515)
165 BIAORA MP-26-004-052-001/124-A
(KHANPURA) 		1726004052NRG24290820230598313 29/08/2023 ALKHA BAI 1726004052WL046888 ALKHA BAI 00662 BDBL0001370 2652 2652 Processed 02/09/2023 865922512 ALKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
166 BIAORA MP-26-004-080-005/151-A
(PANALI) 		1726004080NRG24260820230594914 29/08/2023 Kailash 1726004080WL046261 Kailash 00666 IDFB0041413 1326 1326 Processed 02/09/2023 865922512 Kailash BANK OF INDIA(508505)
SubTotal 1326 1326
167 BIAORA MP-26-004-001-002/26-C
(AGAR) 		1726004000NRG24290820230598070 29/08/2023 Bhagwan Singh 1726004WL046819 Bhagwan Singh 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 BhagwanSingh PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-001-002/27-A
(AGAR) 		1726004000NRG24290820230598071 29/08/2023 Dhanraj 1726004WL046819 Dhanraj 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 Dhanraj PUNJAB NATIONAL BANK(508568)
169 BIAORA MP-26-004-001-002/27-B
(AGAR) 		1726004000NRG24290820230598072 29/08/2023 Dayal Singh Gurjar 1726004WL046819 Dayal Singh Gurjar 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 DayalSinghGurjar PUNJAB NATIONAL BANK(508568)
170 BIAORA MP-26-004-001-002/7-B
(AGAR) 		1726004000NRG24290820230598082 29/08/2023 Mehrvan Singh 1726004WL046819 Mehrvan Singh 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 MehrvanSingh PUNJAB NATIONAL BANK(508568)
171 BIAORA MP-26-004-001-002/93-A
(AGAR) 		1726004000NRG24290820230598084 29/08/2023 Rohit Gurjar 1726004WL046819 Rohit Gurjar 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 RohitGurjar PUNJAB NATIONAL BANK(508568)
172 BIAORA MP-26-004-087-002/252-A
(SALARIYAKHEDI) 		1726004087NRG24290820230598238 29/08/2023 Rohit 1726004087WL046873 Rohit 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 Rohit BANK OF BARODA(606985)
173 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004087NRG24290820230598239 29/08/2023 Jagdish Malviya 1726004087WL046873 Jagdish Malviya 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 JagdishMalviya PUNJAB NATIONAL BANK(508568)
174 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004087NRG24290820230598240 29/08/2023 Prakashbai 1726004087WL046873 Prakashbai 00688 FINO0001446 884 884 Processed 02/09/2023 865922512 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
175 BIAORA MP-26-004-081-001/60
(PARSULIYA) 		1726004081NRG24290820230598380 29/08/2023 mahesh 1726004081WL046899 mahesh 00697 BKID0MG0304 442 442 Processed 02/09/2023 865922512 mahesh NARMADA JHABUA GRAMIN BANK(508515)
176 BIAORA MP-26-004-095-001/112
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597899 29/08/2023 BARDILAL 1726004WL046797 BARDILAL 00697 BKID0MG0304 2873 2873 Processed 02/09/2023 865922512 BARDILAL PUNJAB NATIONAL BANK(508568)
177 BIAORA MP-26-004-095-001/199
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597902 29/08/2023 MANGILAL 1726004WL046797 MANGILAL 00697 BKID0MG0304 2873 2873 Processed 02/09/2023 865922512 MANGILAL PUNJAB NATIONAL BANK(508568)
178 BIAORA MP-26-004-095-002/51-A
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598232 29/08/2023 parvati 1726004WL046871 parvati 00697 BKID0MG0304 1989 1989 Processed 02/09/2023 865922512 parvati NARMADA JHABUA GRAMIN BANK(508515)
179 BIAORA MP-26-004-095-002/51-A
(TALAWDA MAHARAJA) 		1726004000NRG24290820230598231 29/08/2023 parvati 1726004WL046871 parvati 00697 BKID0MG0304 1989 1989 Processed 02/09/2023 865922512 parvati UCO BANK(607066)
SubTotal 10166 10166
180 BIAORA MP-26-004-037-001/26
(GORDHANPURA) 		1726004037NRG24290820230597769 29/08/2023 mohan prsad 1726004037WL046778 mohan prsad 00697 BKID0MG0315 3094 3094 Processed 02/09/2023 865922512 mohanprsad PUNJAB NATIONAL BANK(508568)
181 BIAORA MP-26-004-037-001/91
(GORDHANPURA) 		1726004037NRG24290820230597771 29/08/2023 Ratan singh sondhiya 1726004037WL046778 Ratan singh sondhiya 00697 BKID0MG0315 3094 3094 Processed 02/09/2023 865922512 Ratansinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
182 BIAORA MP-26-004-099-001/107-A
(TONKA) 		1726004000NRG24290820230598421 29/08/2023 Dayaram 1726004WL046906 Dayaram 00697 BKID0MG0315 884 884 Processed 02/09/2023 865922512 Dayaram STATE BANK OF INDIA(508548)
SubTotal 7072 7072
183 BIAORA MP-26-004-059-001/469
(MAHU) 		1726004059NRG24290820230598034 29/08/2023 dalpat 1726004059WL046815 dalpat 00697 BKID0MG0323 1326 1326 Processed 02/09/2023 865922512 dalpat NARMADA JHABUA GRAMIN BANK(508515)
184 BIAORA MP-26-004-059-001/469
(MAHU) 		1726004059NRG24290820230598035 29/08/2023 samndar singh 1726004059WL046815 samndar singh 00697 BKID0MG0323 1326 1326 Processed 02/09/2023 865922512 samndarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 BIAORA MP-26-004-059-001/533-A
(MAHU) 		1726004059NRG24290820230598037 29/08/2023 sugan 1726004059WL046815 sugan 00697 BKID0MG0323 1326 1326 Processed 02/09/2023 865922512 sugan NARMADA JHABUA GRAMIN BANK(508515)
186 BIAORA MP-26-004-059-001/599
(MAHU) 		1726004059NRG24290820230598039 29/08/2023 Gulab 1726004059WL046815 Gulab 00697 BKID0MG0323 1326 1326 Processed 02/09/2023 865922512 Gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
187 BIAORA MP-26-004-037-001/32-B
(GORDHANPURA) 		1726004037NRG24290820230597770 29/08/2023 dananlal 1726004037WL046778 dananlal 00697 BKID0NAMRGB 3094 3094 Processed 02/09/2023 865922512 dananlal NARMADA JHABUA GRAMIN BANK(508515)
188 BIAORA MP-26-004-095-001/199
(TALAWDA MAHARAJA) 		1726004000NRG24290820230597903 29/08/2023 SAMNTRABAI 1726004WL046797 SAMNTRABAI 00697 BKID0NAMRGB 2873 2873 Processed 02/09/2023 865922512 SAMNTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
189 BIAORA MP-26-004-003-007/48-B
(AMARGARH) 		1726004003NRG24280820230596764 29/08/2023 Jagdish Singh Sondhiya 1726004003WL046572 Jagdish Singh Sondhiya 00703 AIRP0000001 2873 2873 Processed 02/09/2023 865922512 JagdishSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 357666 357666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_290823APB_FTO_240069 Bank of Baroda BARB0BIAORA Biaora 23293
2 BIAORA MP1726004_290823APB_FTO_240069 Bank of India BKID0009074 KHILCHIPUR 1326
3 BIAORA MP1726004_290823APB_FTO_240069 Bank of India BKID0009956 BIAORA SSI 73593
4 BIAORA MP1726004_290823APB_FTO_240069 Bank of India BKID0009958 NARSINGHGARH 2652
5 BIAORA MP1726004_290823APB_FTO_240069 Bank of India BKID0009962 KARANWAS 24973
6 BIAORA MP1726004_290823APB_FTO_240069 Central Bank Of India CBIN0283519 BIAORA 2652
7 BIAORA MP1726004_290823APB_FTO_240069 Central Bank Of India CBIN0284741 PACHORE 1547
8 BIAORA MP1726004_290823APB_FTO_240069 HDFC bank HDFC0002111 BIAORA 2652
9 BIAORA MP1726004_290823APB_FTO_240069 Punjab National Bank PUNB0053600 BIAORA 21658
10 BIAORA MP1726004_290823APB_FTO_240069 Punjab National Bank PUNB0105800 MALAWAR 106301
11 BIAORA MP1726004_290823APB_FTO_240069 Punjab National Bank PUNB0312100 SUTHALIA 14586
12 BIAORA MP1726004_290823APB_FTO_240069 State Bank of India SBIN0010808 BIAORA 8619
13 BIAORA MP1726004_290823APB_FTO_240069 State Bank of India SBIN0017103 SUTHALIYA 15691
14 BIAORA MP1726004_290823APB_FTO_240069 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 7735
15 BIAORA MP1726004_290823APB_FTO_240069 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
16 BIAORA MP1726004_290823APB_FTO_240069 Union Bank of India UBIN0570958 BIAORA 1326
17 BIAORA MP1726004_290823APB_FTO_240069 Bandhan Bank Limited BDBL0001370 Biaora 6630
18 BIAORA MP1726004_290823APB_FTO_240069 IDFC Bank IDFB0041413 Biaora 1326
19 BIAORA MP1726004_290823APB_FTO_240069 Fino Payments Bank Ltd FINO0001446 MP RO 7072
20 BIAORA MP1726004_290823APB_FTO_240069 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 10166
21 BIAORA MP1726004_290823APB_FTO_240069 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 7072
22 BIAORA MP1726004_290823APB_FTO_240069 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 5304
23 BIAORA MP1726004_290823APB_FTO_240069 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 2873
24 BIAORA MP1726004_290823APB_FTO_240069 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 3094
25 BIAORA MP1726004_290823APB_FTO_240069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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