Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010823FTO_198348
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-26-004-027-002/280
(CHACHAKHEDI) 		1726004000NRG24010820230555699 01/08/2023 Asha bai 1726004WL039559 Asha bai 00032 UTIB0003836 3094 3094 Processed 04/08/2023 324816192 Ashabai (000000)
SubTotal 3094 3094
2 BIAORA MP-26-004-003-006/26-A
(AMARGARH) 		1726004003NRG24010820230555144 01/08/2023 bahadur 1726004003WL039469 bahadur 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 bahadur (000000)
3 BIAORA MP-26-004-010-004/131-A
(BAHADARPURA) 		1726004000NRG24010820230555649 01/08/2023 Goloo 1726004WL039552 Goloo 00045 BARB0BIAORA 2652 2652 Processed 04/08/2023 324816192 Goloo (000000)
4 BIAORA MP-26-004-027-002/272
(CHACHAKHEDI) 		1726004000NRG24010820230555684 01/08/2023 Savita Bai 1726004WL039558 Savita Bai 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 SavitaBai (000000)
5 BIAORA MP-26-004-027-002/280
(CHACHAKHEDI) 		1726004000NRG24010820230555698 01/08/2023 RAJU 1726004WL039559 RAJU 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 RAJU (000000)
6 BIAORA MP-26-004-027-002/46
(CHACHAKHEDI) 		1726004000NRG24010820230555703 01/08/2023 mangilal 1726004WL039559 mangilal 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 mangilal (000000)
7 BIAORA MP-26-004-027-002/46
(CHACHAKHEDI) 		1726004000NRG24010820230555705 01/08/2023 Raja Prajapati 1726004WL039559 Raja Prajapati 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 RajaPrajapati (000000)
8 BIAORA MP-26-004-039-001/116
(HANSROD) 		1726004039NRG24310720230554646 01/08/2023 Ghanshyam 1726004039WL039384 Ghanshyam 00045 BARB0BIAORA 1326 1326 Processed 04/08/2023 324816192 Ghanshyam (000000)
9 BIAORA MP-26-004-042-001/264
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555053 01/08/2023 Maya Bai 1726004042WL039457 Maya Bai 00045 BARB0BIAORA 2652 2652 Processed 04/08/2023 324816192 MayaBai (000000)
10 BIAORA MP-26-004-042-002/77
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555059 01/08/2023 Niraj 1726004042WL039457 Niraj 00045 BARB0BIAORA 2652 2652 Processed 04/08/2023 324816192 Niraj (000000)
11 BIAORA MP-26-004-050-001/336-A
(KHAJURIYA) 		1726004000NRG24010820230555742 01/08/2023 PAWAN SHARMA 1726004WL039564 PAWAN SHARMA 00045 BARB0BIAORA 2431 2431 Processed 04/08/2023 324816192 PAWANSHARMA (000000)
12 BIAORA MP-26-004-052-001/131-B
(KHANPURA) 		1726004000NRG24010820230556264 01/08/2023 RAJESH 1726004WL039677 RAJESH 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 RAJESH (000000)
13 BIAORA MP-26-004-069-001/140
(NAPANERA) 		1726004069NRG24010820230555239 01/08/2023 Gopilal 1726004069WL039493 Gopilal 00045 BARB0BIAORA 2652 2652 Processed 04/08/2023 324816192 Gopilal (000000)
14 BIAORA MP-26-004-076-002/37-B
(PADLI GUSAI) 		1726004076NRG24300720230552468 01/08/2023 BHAMBHU SINGH 1726004076WL039100 BHAMBHU SINGH 00045 BARB0BIAORA 1989 1989 Processed 04/08/2023 324816192 BHAMBHUSINGH (000000)
15 BIAORA MP-26-004-076-002/37-B
(PADLI GUSAI) 		1726004076NRG24300720230552469 01/08/2023 MUSHKAN 1726004076WL039100 MUSHKAN 00045 BARB0BIAORA 1989 1989 Processed 04/08/2023 324816192 MUSHKAN (000000)
16 BIAORA MP-26-004-076-002/48-A
(PADLI GUSAI) 		1726004076NRG24300720230552472 01/08/2023 GHANSHYAM 1726004076WL039100 GHANSHYAM 00045 BARB0BIAORA 1989 1989 Processed 04/08/2023 324816192 GHANSHYAM (000000)
17 BIAORA MP-26-004-076-002/48-A
(PADLI GUSAI) 		1726004076NRG24300720230552473 01/08/2023 POOJA 1726004076WL039100 POOJA 00045 BARB0BIAORA 1989 1989 Processed 04/08/2023 324816192 POOJA (000000)
18 BIAORA MP-26-004-093-003/146-A
(TALAWLI) 		1726004093NRG24310720230554791 01/08/2023 JAGDISH 1726004093WL039400 JAGDISH 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 JAGDISH (000000)
19 BIAORA MP-26-004-093-003/146-A
(TALAWLI) 		1726004093NRG24310720230554792 01/08/2023 omshri 1726004093WL039400 omshri 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 omshri (000000)
20 BIAORA MP-26-004-103-001/142-A
(BORDA) 		1726004000NRG24010820230555315 01/08/2023 MR NEERAJ MEENA 1726004WL039500 MR NEERAJ MEENA 00045 BARB0BIAORA 2652 2652 Processed 04/08/2023 324816192 MRNEERAJMEENA (000000)
21 BIAORA MP-26-004-105-001/42-B
(KHANKRA TEJA) 		1726004000NRG24010820230555397 01/08/2023 MAKHAN GURJAR 1726004WL039508 MAKHAN GURJAR 00045 BARB0BIAORA 2210 2210 Processed 04/08/2023 324816192 MAKHANGURJAR (000000)
22 BIAORA MP-26-004-105-003/10-A
(KHANKRA TEJA) 		1726004000NRG24010820230555399 01/08/2023 Sangeeta 1726004WL039508 Sangeeta 00045 BARB0BIAORA 3094 3094 Processed 04/08/2023 324816192 Sangeeta (000000)
SubTotal 55029 55029
23 BIAORA MP-26-004-005-001/70-A
(AMLIYAHAT) 		1726004005NRG24010820230555330 01/08/2023 Dhasrath 1726004005WL039505 Dhasrath 00048 BKID0009956 1105 1105 Processed 04/08/2023 324816192 Dhasrath (000000)
24 BIAORA MP-26-004-005-002/136
(AMLIYAHAT) 		1726004005NRG24010820230555344 01/08/2023 RAMBABU DANGI 1726004005WL039505 RAMBABU DANGI 00048 BKID0009956 1105 1105 Processed 04/08/2023 324816192 RAMBABUDANGI (000000)
25 BIAORA MP-26-004-005-002/184-A
(AMLIYAHAT) 		1726004005NRG24010820230555365 01/08/2023 Ladasingh 1726004005WL039505 Ladasingh 00048 BKID0009956 1105 1105 Processed 04/08/2023 324816192 Ladasingh (000000)
26 BIAORA MP-26-004-005-002/224
(AMLIYAHAT) 		1726004005NRG24010820230555370 01/08/2023 Amrit Lal 1726004005WL039505 Amrit Lal 00048 BKID0009956 1105 1105 Processed 04/08/2023 324816192 AmritLal (000000)
27 BIAORA MP-26-004-010-004/55
(BAHADARPURA) 		1726004000NRG24010820230555657 01/08/2023 CCVJN 1726004WL039552 CCVJN 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 CCVJN (000000)
28 BIAORA MP-26-004-010-004/55
(BAHADARPURA) 		1726004000NRG24010820230555656 01/08/2023 KELASH 1726004WL039552 KELASH 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 KELASH (000000)
29 BIAORA MP-26-004-010-004/60
(BAHADARPURA) 		1726004000NRG24010820230555659 01/08/2023 FGYNUKK 1726004WL039552 FGYNUKK 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 FGYNUKK (000000)
30 BIAORA MP-26-004-010-004/60
(BAHADARPURA) 		1726004000NRG24010820230555658 01/08/2023 RATANLAL 1726004WL039552 RATANLAL 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 RATANLAL (000000)
31 BIAORA MP-26-004-010-004/83
(BAHADARPURA) 		1726004000NRG24010820230555663 01/08/2023 HGVFJV 1726004WL039552 HGVFJV 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 HGVFJV (000000)
32 BIAORA MP-26-004-011-001/264-A
(BAIHEDA) 		1726004011NRG24310720230554258 01/08/2023 BABLU 1726004011WL039355 BABLU 00048 BKID0009956 2210 2210 Processed 04/08/2023 324816192 BABLU (000000)
33 BIAORA MP-26-004-017-001/532
(BELAS) 		1726004000NRG24010820230555551 01/08/2023 BHAROSA 1726004WL039535 BHAROSA 00048 BKID0009956 1326 1326 Processed 04/08/2023 324816192 BHAROSA (000000)
34 BIAORA MP-26-004-027-001/55-A
(CHACHAKHEDI) 		1726004000NRG24010820230555674 01/08/2023 KANWAR LAL SONDHIYA 1726004WL039558 KANWAR LAL SONDHIYA 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 KANWARLALSONDHIYA (000000)
35 BIAORA MP-26-004-027-002/266
(CHACHAKHEDI) 		1726004000NRG24010820230555681 01/08/2023 VIKARAM SINGH 1726004WL039558 VIKARAM SINGH 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 VIKARAMSINGH (000000)
36 BIAORA MP-26-004-027-002/281
(CHACHAKHEDI) 		1726004000NRG24010820230555685 01/08/2023 SHREERAM 1726004WL039558 SHREERAM 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 SHREERAM (000000)
37 BIAORA MP-26-004-027-002/46
(CHACHAKHEDI) 		1726004000NRG24010820230555704 01/08/2023 SORAM BAI 1726004WL039559 SORAM BAI 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 SORAMBAI (000000)
38 BIAORA MP-26-004-027-002/48
(CHACHAKHEDI) 		1726004000NRG24010820230555706 01/08/2023 VINOD KUMBHKAR 1726004WL039559 VINOD KUMBHKAR 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 VINODKUMBHKAR (000000)
39 BIAORA MP-26-004-027-002/54
(CHACHAKHEDI) 		1726004000NRG24010820230555687 01/08/2023 Braj mohan Lovevanshi 1726004WL039558 Braj mohan Lovevanshi 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 BrajmohanLovevanshi (000000)
40 BIAORA MP-26-004-027-002/54
(CHACHAKHEDI) 		1726004000NRG24010820230555686 01/08/2023 HARIKISHNA 1726004WL039558 HARIKISHNA 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 HARIKISHNA (000000)
41 BIAORA MP-26-004-027-002/88
(CHACHAKHEDI) 		1726004000NRG24010820230555710 01/08/2023 NANI BAI 1726004WL039559 NANI BAI 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 NANIBAI (000000)
42 BIAORA MP-26-004-050-001/274
(KHAJURIYA) 		1726004000NRG24010820230555738 01/08/2023 KANHEYALAL 1726004WL039564 KANHEYALAL 00048 BKID0009956 22 22 Processed 04/08/2023 324816192 KANHEYALAL (000000)
43 BIAORA MP-26-004-050-001/338
(KHAJURIYA) 		1726004000NRG24010820230555745 01/08/2023 Hariom Dangi Ramnarayan 1726004WL039564 Hariom Dangi Ramnarayan 00048 BKID0009956 2431 2431 Processed 04/08/2023 324816192 HariomDangiRamnarayan (000000)
44 BIAORA MP-26-004-050-001/416-A
(KHAJURIYA) 		1726004000NRG24010820230555765 01/08/2023 HARIOM SO MAHESH PRASAD DANGI 1726004WL039564 HARIOM SO MAHESH PRASAD DANGI 00048 BKID0009956 2431 2431 Processed 04/08/2023 324816192 HARIOMSOMAHESHPRASADDANGI (000000)
45 BIAORA MP-26-004-052-001/98-A
(KHANPURA) 		1726004000NRG24010820230556307 01/08/2023 bhart singh 1726004WL039692 bhart singh 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 bhartsingh (000000)
46 BIAORA MP-26-004-052-001/98-A
(KHANPURA) 		1726004000NRG24010820230556308 01/08/2023 bhart singh 1726004WL039692 bhart singh 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 bhartsingh (000000)
47 BIAORA MP-26-004-072-001/199
(NETHATHARI) 		1726004072NRG24310720230554959 01/08/2023 Ramali Bai 1726004072WL039426 Ramali Bai 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 RamaliBai (000000)
48 BIAORA MP-26-004-072-001/200
(NETHATHARI) 		1726004072NRG24310720230554960 01/08/2023 BHARAT SINGH 1726004072WL039426 BHARAT SINGH 00048 BKID0009956 2873 2873 Processed 04/08/2023 324816192 BHARATSINGH (000000)
49 BIAORA MP-26-004-072-001/200
(NETHATHARI) 		1726004072NRG24310720230554961 01/08/2023 RAMKALI BAI 1726004072WL039426 RAMKALI BAI 00048 BKID0009956 2873 2873 Processed 04/08/2023 324816192 RAMKALIBAI (000000)
50 BIAORA MP-26-004-072-002/239
(NETHATHARI) 		1726004072NRG24310720230554964 01/08/2023 Antar Bai 1726004072WL039426 Antar Bai 00048 BKID0009956 2873 2873 Processed 04/08/2023 324816192 AntarBai (000000)
51 BIAORA MP-26-004-072-002/239
(NETHATHARI) 		1726004072NRG24310720230554963 01/08/2023 Baje Singh 1726004072WL039426 Baje Singh 00048 BKID0009956 2873 2873 Processed 04/08/2023 324816192 BajeSingh (000000)
52 BIAORA MP-26-004-093-003/139-A
(TALAWLI) 		1726004093NRG24310720230554790 01/08/2023 KAPIL 1726004093WL039400 KAPIL 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 KAPIL (000000)
53 BIAORA MP-26-004-093-003/153
(TALAWLI) 		1726004093NRG24310720230554796 01/08/2023 Hemlata 1726004093WL039400 Hemlata 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 Hemlata (000000)
54 BIAORA MP-26-004-093-003/153
(TALAWLI) 		1726004093NRG24310720230554795 01/08/2023 Vishnu 1726004093WL039400 Vishnu 00048 BKID0009956 3094 3094 Processed 04/08/2023 324816192 Vishnu (000000)
55 BIAORA MP-26-004-105-004/63-A
(KHANKRA TEJA) 		1726004000NRG24010820230555405 01/08/2023 ISWARSONDHIYA 1726004WL039508 ISWARSONDHIYA 00048 BKID0009956 2652 2652 Processed 04/08/2023 324816192 ISWARSONDHIYA (000000)
SubTotal 83118 83118
56 BIAORA MP-26-004-065-005/424-A
(MOTIPURA) 		1726004065NRG24310720230554281 01/08/2023 SANJAY SHARMA 1726004065WL039358 SANJAY SHARMA 00048 BKID0009958 2652 2652 Processed 04/08/2023 324816192 SANJAYSHARMA (000000)
57 BIAORA MP-26-004-092-001/248-A
(SUNDARPURA) 		1726004092NRG24310720230554851 01/08/2023 Dolat 1726004092WL039418 Dolat 00048 BKID0009958 1326 1326 Processed 04/08/2023 324816192 Dolat (000000)
58 BIAORA MP-26-004-092-001/248-A
(SUNDARPURA) 		1726004092NRG24310720230554852 01/08/2023 POOJA 1726004092WL039418 POOJA 00048 BKID0009958 1326 1326 Processed 04/08/2023 324816192 POOJA (000000)
SubTotal 5304 5304
59 BIAORA MP-26-004-042-001/49-B
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555057 01/08/2023 POOJA BAI 1726004042WL039457 POOJA BAI 00048 BKID0009962 2652 2652 Processed 04/08/2023 324816192 POOJABAI (000000)
SubTotal 2652 2652
60 BIAORA MP-26-004-050-001/320-B
(KHAJURIYA) 		1726004000NRG24010820230555741 01/08/2023 NIRMAL DANGI 1726004WL039564 NIRMAL DANGI 00078 CNRB0001476 2431 2431 Processed 04/08/2023 324816192 NIRMALDANGI (000000)
SubTotal 2431 2431
61 BIAORA MP-26-004-050-001/383-C
(KHAJURIYA) 		1726004000NRG24010820230555754 01/08/2023 JAGDISH DANGI 1726004WL039564 JAGDISH DANGI 00078 CNRB0005562 2431 2431 Processed 04/08/2023 324816192 JAGDISHDANGI (000000)
62 BIAORA MP-26-004-050-001/383-C
(KHAJURIYA) 		1726004000NRG24010820230555755 01/08/2023 KIRAN DANGI 1726004WL039564 KIRAN DANGI 00078 CNRB0005562 2431 2431 Processed 04/08/2023 324816192 KIRANDANGI (000000)
SubTotal 4862 4862
63 BIAORA MP-26-004-027-002/292
(CHACHAKHEDI) 		1726004000NRG24010820230555701 01/08/2023 NAVAL SINGH 1726004WL039559 NAVAL SINGH 00089 CBIN0283519 3094 3094 Processed 04/08/2023 324816192 NAVALSINGH (000000)
64 BIAORA MP-26-004-050-001/383-D
(KHAJURIYA) 		1726004000NRG24010820230555756 01/08/2023 DEVRAJ DANGI 1726004WL039564 DEVRAJ DANGI 00089 CBIN0283519 2431 2431 Processed 04/08/2023 324816192 DEVRAJDANGI (000000)
65 BIAORA MP-26-004-050-001/416-A
(KHAJURIYA) 		1726004000NRG24010820230555766 01/08/2023 RAMSARITA DANGI 1726004WL039564 RAMSARITA DANGI 00089 CBIN0283519 2431 2431 Processed 04/08/2023 324816192 RAMSARITADANGI (000000)
66 BIAORA MP-26-004-050-001/503
(KHAJURIYA) 		1726004000NRG24010820230555767 01/08/2023 shivnarayan 1726004WL039564 shivnarayan 00089 CBIN0283519 2431 2431 Processed 04/08/2023 324816192 shivnarayan (000000)
SubTotal 10387 10387
67 BIAORA MP-26-004-105-001/42-A
(KHANKRA TEJA) 		1726004000NRG24010820230555396 01/08/2023 HARIOM GURJAR 1726004WL039508 HARIOM GURJAR 00152 HDFC0002111 2210 2210 Processed 04/08/2023 324816192 HARIOMGURJAR (000000)
SubTotal 2210 2210
68 BIAORA MP-26-004-027-001/55-A
(CHACHAKHEDI) 		1726004000NRG24010820230555675 01/08/2023 PREM BAI SONDHIYA 1726004WL039558 PREM BAI SONDHIYA 00354 PUNB0053600 3094 3094 Processed 04/08/2023 324816192 PREMBAISONDHIYA (000000)
69 BIAORA MP-26-004-027-002/281
(CHACHAKHEDI) 		1726004000NRG24010820230555700 01/08/2023 LATA BAI 1726004WL039559 LATA BAI 00354 PUNB0053600 3094 3094 Processed 04/08/2023 324816192 LATABAI (000000)
70 BIAORA MP-26-004-027-002/7
(CHACHAKHEDI) 		1726004000NRG24010820230555708 01/08/2023 HARKU BAI 1726004WL039559 HARKU BAI 00354 PUNB0053600 3094 3094 Processed 04/08/2023 324816192 HARKUBAI (000000)
71 BIAORA MP-26-004-042-001/74
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555058 01/08/2023 Pooja 1726004042WL039457 Pooja 00354 PUNB0053600 2652 2652 Processed 04/08/2023 324816192 Pooja (000000)
72 BIAORA MP-26-004-105-001/23-A
(KHANKRA TEJA) 		1726004000NRG24010820230555391 01/08/2023 SMT RAMMURTI BAI 1726004WL039508 SMT RAMMURTI BAI 00354 PUNB0053600 2210 2210 Processed 04/08/2023 324816192 SMTRAMMURTIBAI (000000)
73 BIAORA MP-26-004-105-001/23-B
(KHANKRA TEJA) 		1726004000NRG24010820230555394 01/08/2023 SMT RADHA BAI 1726004WL039508 SMT RADHA BAI 00354 PUNB0053600 2210 2210 Processed 04/08/2023 324816192 SMTRADHABAI (000000)
SubTotal 16354 16354
74 BIAORA MP-26-004-005-001/57
(AMLIYAHAT) 		1726004005NRG24010820230555326 01/08/2023 Rajesh 1726004005WL039505 Rajesh 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 Rajesh (000000)
75 BIAORA MP-26-004-005-001/91
(AMLIYAHAT) 		1726004005NRG24010820230555334 01/08/2023 KAILASH 1726004005WL039505 KAILASH 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 KAILASH (000000)
76 BIAORA MP-26-004-005-002/103-B
(AMLIYAHAT) 		1726004005NRG24010820230555336 01/08/2023 Dinesh 1726004005WL039505 Dinesh 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 Dinesh (000000)
77 BIAORA MP-26-004-005-002/124-A
(AMLIYAHAT) 		1726004005NRG24010820230555339 01/08/2023 LALTABAI 1726004005WL039505 LALTABAI 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 LALTABAI (000000)
78 BIAORA MP-26-004-005-002/128-A
(AMLIYAHAT) 		1726004005NRG24010820230555341 01/08/2023 Shiv Prasad 1726004005WL039505 Shiv Prasad 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 ShivPrasad (000000)
79 BIAORA MP-26-004-005-002/138
(AMLIYAHAT) 		1726004005NRG24010820230555345 01/08/2023 AJUDHYA BAI 1726004005WL039505 AJUDHYA BAI 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 AJUDHYABAI (000000)
80 BIAORA MP-26-004-005-002/138-A
(AMLIYAHAT) 		1726004005NRG24010820230555346 01/08/2023 DINESH 1726004005WL039505 DINESH 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 DINESH (000000)
81 BIAORA MP-26-004-005-002/138-A
(AMLIYAHAT) 		1726004005NRG24010820230555347 01/08/2023 SUMANBAI 1726004005WL039505 SUMANBAI 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 SUMANBAI (000000)
82 BIAORA MP-26-004-005-002/145
(AMLIYAHAT) 		1726004005NRG24010820230555350 01/08/2023 BHULI BAI 1726004005WL039505 BHULI BAI 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 BHULIBAI (000000)
83 BIAORA MP-26-004-005-002/148
(AMLIYAHAT) 		1726004005NRG24010820230555353 01/08/2023 RAMBAGASH 1726004005WL039505 RAMBAGASH 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 RAMBAGASH (000000)
84 BIAORA MP-26-004-005-002/148
(AMLIYAHAT) 		1726004005NRG24010820230555352 01/08/2023 Rambagush 1726004005WL039505 Rambagush 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 Rambagush (000000)
85 BIAORA MP-26-004-005-002/181-A
(AMLIYAHAT) 		1726004005NRG24010820230555364 01/08/2023 KANHIYA LAL 1726004005WL039505 KANHIYA LAL 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 KANHIYALAL (000000)
86 BIAORA MP-26-004-005-002/220
(AMLIYAHAT) 		1726004005NRG24010820230555369 01/08/2023 geetabai 1726004005WL039505 geetabai 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 geetabai (000000)
87 BIAORA MP-26-004-005-002/291
(AMLIYAHAT) 		1726004005NRG24310720230554232 01/08/2023 MANOROMA BAI 1726004005WL039351 MANOROMA BAI 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 MANOROMABAI (000000)
88 BIAORA MP-26-004-005-002/291
(AMLIYAHAT) 		1726004005NRG24310720230554233 01/08/2023 NARENDRA SHARMA 1726004005WL039351 NARENDRA SHARMA 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 NARENDRASHARMA (000000)
89 BIAORA MP-26-004-041-001/268-A
(JAMONIYA) 		1726004000NRG24010820230556278 01/08/2023 MANJU BAI KUMHAR 1726004WL039681 MANJU BAI KUMHAR 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 MANJUBAIKUMHAR (000000)
90 BIAORA MP-26-004-041-001/344
(JAMONIYA) 		1726004000NRG24010820230556281 01/08/2023 HARIOM NAGAR 1726004WL039681 HARIOM NAGAR 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 HARIOMNAGAR (000000)
91 BIAORA MP-26-004-041-001/393
(JAMONIYA) 		1726004000NRG24010820230556282 01/08/2023 Unkar 1726004WL039681 Unkar 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 Unkar (000000)
92 BIAORA MP-26-004-041-001/393
(JAMONIYA) 		1726004000NRG24010820230556283 01/08/2023 Unkar 1726004WL039681 Unkar 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 Unkar (000000)
93 BIAORA MP-26-004-041-001/394
(JAMONIYA) 		1726004000NRG24010820230556285 01/08/2023 KESHAR BAI SHERIYA 1726004WL039681 KESHAR BAI SHERIYA 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 KESHARBAISHERIYA (000000)
94 BIAORA MP-26-004-041-001/394
(JAMONIYA) 		1726004000NRG24010820230556284 01/08/2023 PREM SINGH SHERIYA 1726004WL039681 PREM SINGH SHERIYA 00354 PUNB0105800 3094 3094 Processed 04/08/2023 324816192 PREMSINGHSHERIYA (000000)
95 BIAORA MP-26-004-041-002/22
(JAMONIYA) 		1726004041NRG24010820230555235 01/08/2023 REENA BAI KELKAR 1726004041WL039492 REENA BAI KELKAR 00354 PUNB0105800 1105 1105 Processed 04/08/2023 324816192 REENABAIKELKAR (000000)
96 BIAORA MP-26-004-092-003/4-B
(SUNDARPURA) 		1726004092NRG24310720230554856 01/08/2023 MAMTA BAI 1726004092WL039418 MAMTA BAI 00354 PUNB0105800 1326 1326 Processed 04/08/2023 324816192 MAMTABAI (000000)
97 BIAORA MP-26-004-103-001/141-A
(BORDA) 		1726004000NRG24010820230555314 01/08/2023 Manisha Meena 1726004WL039500 Manisha Meena 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 ManishaMeena (000000)
98 BIAORA MP-26-004-103-001/141-A
(BORDA) 		1726004000NRG24010820230555313 01/08/2023 MR BHURI BAI MEENA 1726004WL039500 MR BHURI BAI MEENA 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 MRBHURIBAIMEENA (000000)
99 BIAORA MP-26-004-103-001/141-A
(BORDA) 		1726004000NRG24010820230555312 01/08/2023 MR GOVIND SINGH MEENA 1726004WL039500 MR GOVIND SINGH MEENA 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 MRGOVINDSINGHMEENA (000000)
100 BIAORA MP-26-004-105-004/43
(KHANKRA TEJA) 		1726004000NRG24010820230555401 01/08/2023 RAMNIVASH 1726004WL039508 RAMNIVASH 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 RAMNIVASH (000000)
101 BIAORA MP-26-004-105-004/43-C
(KHANKRA TEJA) 		1726004000NRG24010820230555403 01/08/2023 MR JAGDISH 1726004WL039508 MR JAGDISH 00354 PUNB0105800 2652 2652 Processed 04/08/2023 324816192 MRJAGDISH (000000)
SubTotal 53924 53924
102 BIAORA MP-26-004-063-001/173-D
(MORCHAKHEDI) 		1726004000NRG24310720230554553 01/08/2023 Mahesh dangi 1726004WL039368 Mahesh dangi 00354 PUNB0130500 1158 1158 Processed 04/08/2023 324816192 Maheshdangi (000000)
SubTotal 1158 1158
103 BIAORA MP-26-004-036-002/13-B
(GOLAKHEDA) 		1726004036NRG24310720230554831 01/08/2023 Sanju Bai 1726004036WL039408 Sanju Bai 00354 PUNB0312100 3094 3094 Processed 04/08/2023 324816192 SanjuBai (000000)
104 BIAORA MP-26-004-036-005/104
(GOLAKHEDA) 		1726004036NRG24300720230552749 01/08/2023 RAGHUVEER SONDHIYA 1726004036WL039184 RAGHUVEER SONDHIYA 00354 PUNB0312100 3094 3094 Processed 04/08/2023 324816192 RAGHUVEERSONDHIYA (000000)
105 BIAORA MP-26-004-036-005/215
(GOLAKHEDA) 		1726004036NRG24300720230552753 01/08/2023 Ramraj Sondhiya 1726004036WL039184 Ramraj Sondhiya 00354 PUNB0312100 3094 3094 Processed 04/08/2023 324816192 RamrajSondhiya (000000)
106 BIAORA MP-26-004-036-005/99-B
(GOLAKHEDA) 		1726004036NRG24300720230552755 01/08/2023 RAJESH SONDHIYA 1726004036WL039184 RAJESH SONDHIYA 00354 PUNB0312100 3094 3094 Processed 04/08/2023 324816192 RAJESHSONDHIYA (000000)
107 BIAORA MP-26-004-036-006/272-A
(GOLAKHEDA) 		1726004036NRG24310720230554847 01/08/2023 UMRAU BAI HARIJAN 1726004036WL039417 UMRAU BAI HARIJAN 00354 PUNB0312100 3094 3094 Processed 04/08/2023 324816192 UMRAUBAIHARIJAN (000000)
108 BIAORA MP-26-004-036-006/306-A
(GOLAKHEDA) 		1726004036NRG24300720230552766 01/08/2023 Chandan Gir 1726004036WL039186 Chandan Gir 00354 PUNB0312100 1326 1326 Processed 04/08/2023 324816192 ChandanGir (000000)
109 BIAORA MP-26-004-036-006/306-A
(GOLAKHEDA) 		1726004036NRG24300720230552767 01/08/2023 Maya Bai Goswami 1726004036WL039186 Maya Bai Goswami 00354 PUNB0312100 1326 1326 Processed 04/08/2023 324816192 MayaBaiGoswami (000000)
110 BIAORA MP-26-004-039-001/22-A
(HANSROD) 		1726004039NRG24310720230554652 01/08/2023 KOMAL BAI SONDHIYA 1726004039WL039384 KOMAL BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 04/08/2023 324816192 KOMALBAISONDHIYA (000000)
111 BIAORA MP-26-004-039-001/298-A
(HANSROD) 		1726004039NRG24310720230554653 01/08/2023 AMRATLAL 1726004039WL039384 AMRATLAL 00354 PUNB0312100 1326 1326 Processed 04/08/2023 324816192 AMRATLAL (000000)
SubTotal 20774 20774
112 BIAORA MP-26-004-019-003/82
(BHAGOTIPURA) 		1726004000NRG24010820230555178 01/08/2023 ramkanya 1726004WL039482 ramkanya 00415 SBIN0010808 1326 1326 Processed 04/08/2023 324816192 ramkanya (000000)
113 BIAORA MP-26-004-093-003/15
(TALAWLI) 		1726004093NRG24310720230554794 01/08/2023 hiralal 1726004093WL039400 hiralal 00415 SBIN0010808 3094 3094 Processed 04/08/2023 324816192 hiralal (000000)
SubTotal 4420 4420
114 BIAORA MP-26-004-065-005/225
(MOTIPURA) 		1726004065NRG24310720230554296 01/08/2023 kamal 1726004065WL039361 kamal 00415 SBIN0010809 2210 2210 Processed 04/08/2023 324816192 kamal (000000)
115 BIAORA MP-26-004-092-001/304-A
(SUNDARPURA) 		1726004092NRG24310720230554854 01/08/2023 karansingh 1726004092WL039418 karansingh 00415 SBIN0010809 1326 1326 Processed 04/08/2023 324816192 karansingh (000000)
SubTotal 3536 3536
116 BIAORA MP-26-004-036-006/181
(GOLAKHEDA) 		1726004000NRG24010820230556246 01/08/2023 urmila bai 1726004WL039674 urmila bai 00415 SBIN0017103 1768 1768 Processed 04/08/2023 324816192 urmilabai (000000)
117 BIAORA MP-26-004-036-006/254-C
(GOLAKHEDA) 		1726004000NRG24010820230556251 01/08/2023 POOJA SONDHIYA 1726004WL039674 POOJA SONDHIYA 00415 SBIN0017103 1768 1768 Processed 04/08/2023 324816192 POOJASONDHIYA (000000)
118 BIAORA MP-26-004-036-006/255
(GOLAKHEDA) 		1726004036NRG24310720230554846 01/08/2023 UMA MOGIYA 1726004036WL039416 UMA MOGIYA 00415 SBIN0017103 3094 3094 Processed 04/08/2023 324816192 UMAMOGIYA (000000)
119 BIAORA MP-26-004-039-001/162
(HANSROD) 		1726004039NRG24310720230554647 01/08/2023 DEV BAI SONDHIYA 1726004039WL039384 DEV BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 04/08/2023 324816192 DEVBAISONDHIYA (000000)
120 BIAORA MP-26-004-039-001/187-A
(HANSROD) 		1726004039NRG24310720230554650 01/08/2023 ABHILASHA 1726004039WL039384 ABHILASHA 00415 SBIN0017103 1326 1326 Processed 04/08/2023 324816192 ABHILASHA (000000)
121 BIAORA MP-26-004-047-001/105-A
(KANED) 		1726004000NRG24010820230555721 01/08/2023 MARDANSINGHLODHI 1726004WL039561 MARDANSINGHLODHI 00415 SBIN0017103 3094 3094 Processed 04/08/2023 324816192 MARDANSINGHLODHI (000000)
122 BIAORA MP-26-004-047-001/105-A
(KANED) 		1726004000NRG24010820230555722 01/08/2023 MARDANSINGHLODHI 1726004WL039561 MARDANSINGHLODHI 00415 SBIN0017103 3094 3094 Processed 04/08/2023 324816192 MARDANSINGHLODHI (000000)
SubTotal 15470 15470
123 BIAORA MP-26-004-065-005/249
(MOTIPURA) 		1726004065NRG24310720230554279 01/08/2023 RAMESHWER 1726004065WL039358 RAMESHWER 00415 SBIN0030071 2652 2652 Processed 04/08/2023 324816192 RAMESHWER (000000)
124 BIAORA MP-26-004-076-002/103-A
(PADLI GUSAI) 		1726004076NRG24010820230555477 01/08/2023 ANIL 1726004076WL039521 ANIL 00415 SBIN0030071 1989 1989 Processed 04/08/2023 324816192 ANIL (000000)
125 BIAORA MP-26-004-076-002/47-A
(PADLI GUSAI) 		1726004076NRG24300720230552470 01/08/2023 rakesh puri 1726004076WL039100 rakesh puri 00415 SBIN0030071 1989 1989 Processed 04/08/2023 324816192 rakeshpuri (000000)
126 BIAORA MP-26-004-076-002/47-B
(PADLI GUSAI) 		1726004076NRG24300720230552458 01/08/2023 ASHOK 1726004076WL039099 ASHOK 00415 SBIN0030071 1989 1989 Processed 04/08/2023 324816192 ASHOK (000000)
127 BIAORA MP-26-004-076-002/61
(PADLI GUSAI) 		1726004076NRG24010820230555511 01/08/2023 Imratpuri 1726004076WL039523 Imratpuri 00415 SBIN0030071 1989 1989 Processed 04/08/2023 324816192 Imratpuri (000000)
128 BIAORA MP-26-004-076-002/61
(PADLI GUSAI) 		1726004076NRG24010820230555512 01/08/2023 Santibai 1726004076WL039523 Santibai 00415 SBIN0030071 1989 1989 Processed 04/08/2023 324816192 Santibai (000000)
SubTotal 12597 12597
129 BIAORA MP-26-004-019-003/82
(BHAGOTIPURA) 		1726004000NRG24010820230555179 01/08/2023 NITESH KUMAR 1726004WL039482 NITESH KUMAR 00415 SBIN0030155 1326 1326 Rejected 04/08/2023 324816192 Account closed
130 BIAORA MP-26-004-072-003/384
(NETHATHARI) 		1726004072NRG24310720230554965 01/08/2023 MUKESH BANJARA 1726004072WL039426 MUKESH BANJARA 00415 SBIN0030155 2873 2873 Processed 04/08/2023 324816192 MUKESHBANJARA (000000)
SubTotal 4199 4199
131 BIAORA MP-26-004-093-003/107-A
(TALAWLI) 		1726004093NRG24310720230554781 01/08/2023 SHIVNARAYAN 1726004093WL039400 SHIVNARAYAN 00468 UBIN0570958 3094 3094 Processed 04/08/2023 324816192 SHIVNARAYAN (000000)
SubTotal 3094 3094
132 BIAORA MP-26-004-050-001/364-C
(KHAJURIYA) 		1726004000NRG24010820230555746 01/08/2023 Rakesh Dangi 1726004WL039564 Rakesh Dangi 00555 YESB0000680 2431 2431 Processed 04/08/2023 324816192 RakeshDangi (000000)
SubTotal 2431 2431
133 BIAORA MP-26-004-037-004/87
(GORDHANPURA) 		1726004037NRG24010820230555389 01/08/2023 jitendra 1726004037WL039507 jitendra 00666 IDFB0041413 2652 2652 Processed 04/08/2023 324816192 jitendra (000000)
134 BIAORA MP-26-004-050-001/320-A
(KHAJURIYA) 		1726004000NRG24010820230555740 01/08/2023 Yogesh Dangi 1726004WL039564 Yogesh Dangi 00666 IDFB0041413 2431 2431 Processed 04/08/2023 324816192 YogeshDangi (000000)
SubTotal 5083 5083
135 BIAORA MP-26-004-036-006/290-B
(GOLAKHEDA) 		1726004036NRG24300720230552760 01/08/2023 Sandeep Sen 1726004036WL039185 Sandeep Sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816192 SandeepSen (000000)
136 BIAORA MP-26-004-036-006/306-B
(GOLAKHEDA) 		1726004036NRG24300720230552768 01/08/2023 Kanheya Gir 1726004036WL039186 Kanheya Gir 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816192 KanheyaGir (000000)
137 BIAORA MP-26-004-036-006/306-C
(GOLAKHEDA) 		1726004036NRG24300720230552769 01/08/2023 Dhan Gir 1726004036WL039186 Dhan Gir 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816192 DhanGir (000000)
SubTotal 3978 3978
138 BIAORA MP-26-004-050-001/336-C
(KHAJURIYA) 		1726004000NRG24010820230555744 01/08/2023 Ravi Sharma 1726004WL039564 Ravi Sharma 00690 ESFB0014017 2431 2431 Processed 04/08/2023 324816192 RaviSharma (000000)
SubTotal 2431 2431
139 BIAORA MP-26-004-042-001/237
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555052 01/08/2023 mukis 1726004042WL039457 mukis 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816192 mukis (000000)
140 BIAORA MP-26-004-042-001/303
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555054 01/08/2023 Rambabu 1726004042WL039457 Rambabu 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816192 Rambabu (000000)
141 BIAORA MP-26-004-042-001/449
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555056 01/08/2023 Gayatribai 1726004042WL039457 Gayatribai 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816192 Gayatribai (000000)
142 BIAORA MP-26-004-042-003/99
(JARAKDIYAKHEDI) 		1726004042NRG24010820230555061 01/08/2023 BABULAL 1726004042WL039457 BABULAL 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816192 BABULAL (000000)
143 BIAORA MP-26-004-050-001/364-D
(KHAJURIYA) 		1726004000NRG24010820230555748 01/08/2023 Kamlesh Dangi 1726004WL039564 Kamlesh Dangi 00691 IPOS0000001 2431 2431 Rejected 04/08/2023 324816192 No Such Account
144 BIAORA MP-26-004-092-001/189
(SUNDARPURA) 		1726004092NRG24310720230554849 01/08/2023 JSODA BAI 1726004092WL039418 JSODA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816192 JSODABAI (000000)
SubTotal 14365 14365
145 BIAORA MP-26-004-005-002/128
(AMLIYAHAT) 		1726004005NRG24010820230555340 01/08/2023 Gangaram 1726004005WL039505 Gangaram 00697 BKID0MG0304 1105 1105 Processed 04/08/2023 324816192 Gangaram (000000)
146 BIAORA MP-26-004-027-002/110
(CHACHAKHEDI) 		1726004000NRG24010820230555676 01/08/2023 MISHRILAL 1726004WL039558 MISHRILAL 00697 BKID0MG0304 3094 3094 Processed 04/08/2023 324816192 MISHRILAL (000000)
147 BIAORA MP-26-004-027-002/160
(CHACHAKHEDI) 		1726004000NRG24010820230555690 01/08/2023 Amari Bai 1726004WL039559 Amari Bai 00697 BKID0MG0304 3094 3094 Processed 04/08/2023 324816192 AmariBai (000000)
148 BIAORA MP-26-004-072-001/199
(NETHATHARI) 		1726004072NRG24310720230554958 01/08/2023 JAGDISH THAKUR 1726004072WL039426 JAGDISH THAKUR 00697 BKID0MG0304 2652 2652 Processed 04/08/2023 324816192 JAGDISHTHAKUR (000000)
149 BIAORA MP-26-004-105-004/43
(KHANKRA TEJA) 		1726004000NRG24010820230555402 01/08/2023 Rinku 1726004WL039508 Rinku 00697 BKID0MG0304 2652 2652 Processed 04/08/2023 324816192 Rinku (000000)
SubTotal 12597 12597
150 BIAORA MP-26-004-050-001/301-D
(KHAJURIYA) 		1726004000NRG24010820230555739 01/08/2023 HARIOM DANGI 1726004WL039564 HARIOM DANGI 00697 BKID0MG0308 2431 2431 Processed 04/08/2023 324816192 HARIOMDANGI (000000)
151 BIAORA MP-26-004-050-001/336-A
(KHAJURIYA) 		1726004000NRG24010820230555743 01/08/2023 MANISH GOVIND PRASAD SHARMA 1726004WL039564 MANISH GOVIND PRASAD SHARMA 00697 BKID0MG0308 2431 2431 Processed 04/08/2023 324816192 MANISHGOVINDPRASADSHARMA (000000)
152 BIAORA MP-26-004-050-001/364-C
(KHAJURIYA) 		1726004000NRG24010820230555747 01/08/2023 Santosh Kumari 1726004WL039564 Santosh Kumari 00697 BKID0MG0308 2431 2431 Processed 04/08/2023 324816192 SantoshKumari (000000)
153 BIAORA MP-26-004-050-001/365-B
(KHAJURIYA) 		1726004000NRG24010820230555750 01/08/2023 Vinod 1726004WL039564 Vinod 00697 BKID0MG0308 2431 2431 Processed 04/08/2023 324816192 Vinod (000000)
154 BIAORA MP-26-004-050-001/513
(KHAJURIYA) 		1726004000NRG24010820230555769 01/08/2023 Raviraj Dangi 1726004WL039564 Raviraj Dangi 00697 BKID0MG0308 2431 2431 Processed 04/08/2023 324816192 RavirajDangi (000000)
155 BIAORA MP-26-004-063-001/173-B
(MORCHAKHEDI) 		1726004000NRG24310720230554550 01/08/2023 Santra bai 1726004WL039368 Santra bai 00697 BKID0MG0308 1158 1158 Processed 04/08/2023 324816192 Santrabai (000000)
156 BIAORA MP-26-004-063-001/173-C
(MORCHAKHEDI) 		1726004000NRG24310720230554552 01/08/2023 Rekha Bai 1726004WL039368 Rekha Bai 00697 BKID0MG0308 1158 1158 Processed 04/08/2023 324816192 RekhaBai (000000)
SubTotal 14471 14471
157 BIAORA MP-26-004-069-001/121-A
(NAPANERA) 		1726004069NRG24310720230555034 01/08/2023 MAHESHBERAGi 1726004069WL039451 MAHESHBERAGi 00697 BKID0MG0315 2652 2652 Processed 04/08/2023 324816192 MAHESHBERAGi (000000)
SubTotal 2652 2652
158 BIAORA MP-26-004-076-002/103-A
(PADLI GUSAI) 		1726004076NRG24010820230555478 01/08/2023 ASHA 1726004076WL039521 ASHA 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 ASHA (000000)
159 BIAORA MP-26-004-076-002/127
(PADLI GUSAI) 		1726004076NRG24010820230555480 01/08/2023 Antribai 1726004076WL039521 Antribai 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 Antribai (000000)
160 BIAORA MP-26-004-076-002/129
(PADLI GUSAI) 		1726004076NRG24010820230555482 01/08/2023 RAMKANIYA BAI 1726004076WL039521 RAMKANIYA BAI 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 RAMKANIYABAI (000000)
161 BIAORA MP-26-004-076-002/19
(PADLI GUSAI) 		1726004076NRG24010820230555487 01/08/2023 keshar 1726004076WL039522 keshar 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 keshar (000000)
162 BIAORA MP-26-004-076-002/26-A
(PADLI GUSAI) 		1726004076NRG24010820230555483 01/08/2023 HEMRAJ 1726004076WL039521 HEMRAJ 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 HEMRAJ (000000)
163 BIAORA MP-26-004-076-002/26-A
(PADLI GUSAI) 		1726004076NRG24010820230555484 01/08/2023 HEMRAJ 1726004076WL039521 HEMRAJ 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 HEMRAJ (000000)
164 BIAORA MP-26-004-076-002/48-B
(PADLI GUSAI) 		1726004076NRG24010820230555507 01/08/2023 SARITA GIR 1726004076WL039523 SARITA GIR 00697 BKID0MG0321 1989 1989 Processed 04/08/2023 324816192 SARITAGIR (000000)
165 BIAORA MP-26-004-092-001/15-A
(SUNDARPURA) 		1726004092NRG24310720230554864 01/08/2023 rachana 1726004092WL039419 rachana 00697 BKID0MG0321 1105 1105 Processed 04/08/2023 324816192 rachana (000000)
166 BIAORA MP-26-004-092-001/216-A
(SUNDARPURA) 		1726004092NRG24310720230554850 01/08/2023 GORA BAI 1726004092WL039418 GORA BAI 00697 BKID0MG0321 1326 1326 Processed 04/08/2023 324816192 GORABAI (000000)
167 BIAORA MP-26-004-092-001/236
(SUNDARPURA) 		1726004092NRG24310720230554868 01/08/2023 mangi lal 1726004092WL039419 mangi lal 00697 BKID0MG0321 1105 1105 Processed 04/08/2023 324816192 mangilal (000000)
168 BIAORA MP-26-004-092-001/416-A
(SUNDARPURA) 		1726004092NRG24310720230554878 01/08/2023 Ramkavar 1726004092WL039419 Ramkavar 00697 BKID0MG0321 1105 1105 Processed 04/08/2023 324816192 Ramkavar (000000)
SubTotal 18564 18564
169 BIAORA MP-26-004-036-006/299
(GOLAKHEDA) 		1726004036NRG24300720230552763 01/08/2023 Imrat Gir 1726004036WL039186 Imrat Gir 00697 BKID0MG0323 1326 1326 Processed 04/08/2023 324816192 ImratGir (000000)
170 BIAORA MP-26-004-036-006/299
(GOLAKHEDA) 		1726004036NRG24300720230552764 01/08/2023 Sima Bai Goswami 1726004036WL039186 Sima Bai Goswami 00697 BKID0MG0323 1326 1326 Processed 04/08/2023 324816192 SimaBaiGoswami (000000)
171 BIAORA MP-26-004-088-003/141-C
(SALEPUR) 		1726004088NRG24010820230556259 01/08/2023 SUMER 1726004088WL039675 SUMER 00697 BKID0MG0323 1326 1326 Processed 04/08/2023 324816192 SUMER (000000)
SubTotal 3978 3978
172 BIAORA MP-26-004-092-001/406-A
(SUNDARPURA) 		1726004092NRG24310720230554877 01/08/2023 Partab 1726004092WL039419 Partab 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324816192 Partab (000000)
173 BIAORA MP-26-004-096-001/124-A
(TARENA) 		1726004096NRG24010820230556227 01/08/2023 Manju 1726004096WL039671 Manju 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816192 Manju (000000)
SubTotal 2431 2431
Total 387594 387594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010823FTO_198348 AXIS BANK UTIB0003836 Bioara 3094
2 BIAORA MP1726004_010823FTO_198348 Bank of Baroda BARB0BIAORA Biaora 55029
3 BIAORA MP1726004_010823FTO_198348 Bank of India BKID0009956 BIAORA SSI 83118
4 BIAORA MP1726004_010823FTO_198348 Bank of India BKID0009958 NARSINGHGARH 5304
5 BIAORA MP1726004_010823FTO_198348 Bank of India BKID0009962 KARANWAS 2652
6 BIAORA MP1726004_010823FTO_198348 Canara Bank CNRB0001476 INDORE NAULAKHA 2431
7 BIAORA MP1726004_010823FTO_198348 Canara Bank CNRB0005562 Biaora 4862
8 BIAORA MP1726004_010823FTO_198348 Central Bank Of India CBIN0283519 BIAORA 10387
9 BIAORA MP1726004_010823FTO_198348 HDFC bank HDFC0002111 BIAORA 2210
10 BIAORA MP1726004_010823FTO_198348 Punjab National Bank PUNB0053600 BIAORA 16354
11 BIAORA MP1726004_010823FTO_198348 Punjab National Bank PUNB0105800 MALAWAR 53924
12 BIAORA MP1726004_010823FTO_198348 Punjab National Bank PUNB0130500 HABIBGANJ 1158
13 BIAORA MP1726004_010823FTO_198348 Punjab National Bank PUNB0312100 SUTHALIA 20774
14 BIAORA MP1726004_010823FTO_198348 State Bank of India SBIN0010808 BIAORA 4420
15 BIAORA MP1726004_010823FTO_198348 State Bank of India SBIN0010809 NARSINGHGARH 3536
16 BIAORA MP1726004_010823FTO_198348 State Bank of India SBIN0017103 SUTHALIYA 15470
17 BIAORA MP1726004_010823FTO_198348 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12597
18 BIAORA MP1726004_010823FTO_198348 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4199
19 BIAORA MP1726004_010823FTO_198348 Union Bank of India UBIN0570958 BIAORA 3094
20 BIAORA MP1726004_010823FTO_198348 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 2431
21 BIAORA MP1726004_010823FTO_198348 IDFC Bank IDFB0041413 Biaora 5083
22 BIAORA MP1726004_010823FTO_198348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 BIAORA MP1726004_010823FTO_198348 Equitas Small Finance Bank Limited ESFB0014017 Pidgaon 2431
24 BIAORA MP1726004_010823FTO_198348 India Post Payments Bank IPOS0000001 Rajgarh 14365
25 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 12597
26 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 14471
27 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 2652
28 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 18564
29 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 3978
30 BIAORA MP1726004_010823FTO_198348 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 2431

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