Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_020923APB_FTO_246456
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-26-004-040-001/20-A
(JAMI) 		1726004040NRG24020920230602906 02/09/2023 Hemlata Paliwal 1726004040WL047617 Hemlata Paliwal 00045 BARB0BAIRAG 2873 2873 Processed 07/09/2023 067764812 HemlataPaliwal BANK OF BARODA(606985)
SubTotal 2873 2873
2 BIAORA MP-26-004-004-002/15
(AMDOR) 		1726004004NRG24010920230602593 02/09/2023 Ranglal Devgir 1726004004WL047544 Ranglal Devgir 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 RanglalDevgir BANK OF BARODA(606985)
3 BIAORA MP-26-004-004-002/195
(AMDOR) 		1726004004NRG24010920230602601 02/09/2023 DASRATH 1726004004WL047544 DASRATH 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 DASRATH BANK OF BARODA(606985)
4 BIAORA MP-26-004-040-001/201-B
(JAMI) 		1726004040NRG24020920230602910 02/09/2023 Divya Bharti 1726004040WL047617 Divya Bharti 00045 BARB0BIAORA 2873 2873 Processed 07/09/2023 067764812 DivyaBharti BANK OF BARODA(606985)
5 BIAORA MP-26-004-040-001/201-C
(JAMI) 		1726004040NRG24020920230602911 02/09/2023 MR Atul Sharma 1726004040WL047617 MR Atul Sharma 00045 BARB0BIAORA 2873 2873 Processed 07/09/2023 067764812 MRAtulSharma BANK OF BARODA(606985)
6 BIAORA MP-26-004-040-001/201-D
(JAMI) 		1726004040NRG24020920230602912 02/09/2023 MR NARENDRA SHARMA 1726004040WL047617 MR NARENDRA SHARMA 00045 BARB0BIAORA 2873 2873 Processed 07/09/2023 067764812 MRNARENDRASHARMA ICICI BANK LTD(508534)
7 BIAORA MP-26-004-040-001/203-A
(JAMI) 		1726004040NRG24020920230602916 02/09/2023 Kayani Mehar 1726004040WL047617 Kayani Mehar 00045 BARB0BIAORA 2873 2873 Processed 07/09/2023 067764812 KayaniMehar STATE BANK OF INDIA(508548)
8 BIAORA MP-26-004-040-001/203-A
(JAMI) 		1726004040NRG24020920230602915 02/09/2023 MR DEVKARAN MEHAR 1726004040WL047617 MR DEVKARAN MEHAR 00045 BARB0BIAORA 2873 2873 Processed 07/09/2023 067764812 MRDEVKARANMEHAR BANK OF BARODA(606985)
9 BIAORA MP-26-004-040-001/314
(JAMI) 		1726004040NRG24020920230602923 02/09/2023 Arun 1726004040WL047617 Arun 00045 BARB0BIAORA 2652 2652 Processed 07/09/2023 067764812 Arun ICICI BANK LTD(508534)
10 BIAORA MP-26-004-040-001/57-A
(JAMI) 		1726004040NRG24020920230602929 02/09/2023 Manju 1726004040WL047617 Manju 00045 BARB0BIAORA 2652 2652 Processed 07/09/2023 067764812 Manju BANK OF BARODA(606985)
11 BIAORA MP-26-004-040-001/57-A
(JAMI) 		1726004040NRG24020920230602928 02/09/2023 Rajesh 1726004040WL047617 Rajesh 00045 BARB0BIAORA 2652 2652 Processed 07/09/2023 067764812 Rajesh STATE BANK OF INDIA(508548)
12 BIAORA MP-26-004-040-001/76
(JAMI) 		1726004040NRG24020920230602936 02/09/2023 MR ASHOPK MEHAR S O BHANWARLAL 1726004040WL047617 MR ASHOPK MEHAR S O BHANWARLAL 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 MRASHOPKMEHARSOBHANWARLAL BANK OF BARODA(606985)
13 BIAORA MP-26-004-046-001/103-C
(KADIYAHAT) 		1726004046NRG24010920230602526 02/09/2023 VISHNU PRASAD VISHVKARMA 1726004046WL047540 VISHNU PRASAD VISHVKARMA 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 VISHNUPRASADVISHVKARMA STATE BANK OF INDIA(508548)
14 BIAORA MP-26-004-046-001/115-A
(KADIYAHAT) 		1726004046NRG24010920230602527 02/09/2023 MOHAN DAS 1726004046WL047540 MOHAN DAS 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 MOHANDAS PUNJAB NATIONAL BANK(508568)
15 BIAORA MP-26-004-046-001/139
(KADIYAHAT) 		1726004046NRG24010920230602538 02/09/2023 PARVAT SINGH 1726004046WL047540 PARVAT SINGH 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 PARVATSINGH BANK OF BARODA(606985)
16 BIAORA MP-26-004-046-001/183-A
(KADIYAHAT) 		1726004046NRG24010920230602551 02/09/2023 Prem Narayan 1726004046WL047540 Prem Narayan 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 PremNarayan PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-046-001/219-B
(KADIYAHAT) 		1726004046NRG24010920230602558 02/09/2023 BHAGWAN SINGH TANWAR 1726004046WL047540 BHAGWAN SINGH TANWAR 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
18 BIAORA MP-26-004-051-001/158
(KHANOTA) 		1726004051NRG24010920230602099 02/09/2023 VINOD LODHI 1726004051WL047439 VINOD LODHI 00045 BARB0BIAORA 2652 2652 Processed 07/09/2023 067764812 VINODLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIAORA MP-26-004-069-001/408
(NAPANERA) 		1726004069NRG24010920230602239 02/09/2023 Pooja 1726004069WL047461 Pooja 00045 BARB0BIAORA 3094 3094 Processed 07/09/2023 067764812 Pooja STATE BANK OF INDIA(508548)
20 BIAORA MP-26-004-069-001/646
(NAPANERA) 		1726004069NRG24010920230602245 02/09/2023 Priyal 1726004069WL047462 Priyal 00045 BARB0BIAORA 3094 3094 Processed 07/09/2023 067764812 Priyal BANK OF BARODA(606985)
21 BIAORA MP-26-004-090-003/384-A
(SEMLAPAR) 		1726004090NRG24020920230602947 02/09/2023 Shrikrishan 1726004090WL047618 Shrikrishan 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 Shrikrishan STATE BANK OF INDIA(508548)
22 BIAORA MP-26-004-090-003/385
(SEMLAPAR) 		1726004090NRG24020920230602949 02/09/2023 bablu 1726004090WL047618 bablu 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 bablu BANK OF BARODA(606985)
23 BIAORA MP-26-004-090-003/385
(SEMLAPAR) 		1726004090NRG24020920230602948 02/09/2023 bablu 1726004090WL047618 bablu 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 bablu NARMADA JHABUA GRAMIN BANK(508515)
24 BIAORA MP-26-004-090-003/452
(SEMLAPAR) 		1726004090NRG24020920230602951 02/09/2023 Shivdayal 1726004090WL047618 Shivdayal 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 Shivdayal BANK OF BARODA(606985)
25 BIAORA MP-26-004-090-003/452-B
(SEMLAPAR) 		1726004090NRG24020920230602952 02/09/2023 Priya 1726004090WL047618 Priya 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 Priya BANK OF BARODA(606985)
26 BIAORA MP-26-004-090-003/455
(SEMLAPAR) 		1726004090NRG24020920230602953 02/09/2023 Banesingh 1726004090WL047618 Banesingh 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 Banesingh BANK OF INDIA(508505)
27 BIAORA MP-26-004-090-003/79
(SEMLAPAR) 		1726004090NRG24020920230602963 02/09/2023 Dariyaw bai 1726004090WL047619 Dariyaw bai 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067764812 Dariyawbai BANK OF BARODA(606985)
SubTotal 51051 51051
28 BIAORA MP-26-004-040-001/20-A
(JAMI) 		1726004040NRG24020920230602905 02/09/2023 DILIP PALIWAL 1726004040WL047617 DILIP PALIWAL 00045 BARB0VJBHOP 2873 2873 Processed 07/09/2023 067764812 DILIPPALIWAL BANK OF BARODA(606985)
SubTotal 2873 2873
29 BIAORA MP-26-004-039-001/166
(HANSROD) 		1726004039NRG24310820230599989 02/09/2023 PAPPU 1726004039WL047119 PAPPU 00048 BKID0009953 663 663 Processed 07/09/2023 067764812 PAPPU BANK OF INDIA(508505)
SubTotal 663 663
30 BIAORA MP-26-004-040-001/200-C
(JAMI) 		1726004040NRG24020920230602908 02/09/2023 JITENDR GURJAR 1726004040WL047617 JITENDR GURJAR 00048 BKID0009956 2873 2873 Processed 07/09/2023 067764812 JITENDRGURJAR BANK OF INDIA(508505)
31 BIAORA MP-26-004-040-001/201
(JAMI) 		1726004040NRG24020920230602909 02/09/2023 SUDAMA PRASAD SHARMA 1726004040WL047617 SUDAMA PRASAD SHARMA 00048 BKID0009956 2873 2873 Processed 07/09/2023 067764812 SUDAMAPRASADSHARMA BANK OF INDIA(508505)
SubTotal 5746 5746
32 BIAORA MP-26-004-046-001/179-B
(KADIYAHAT) 		1726004046NRG24010920230602550 02/09/2023 GHANSYAM 1726004046WL047540 GHANSYAM 00048 BKID0009958 1326 1326 Processed 07/09/2023 067764812 GHANSYAM BANK OF INDIA(508505)
SubTotal 1326 1326
33 BIAORA MP-26-004-042-001/175
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602617 02/09/2023 KALA BAI 1726004042WL047549 KALA BAI 00048 BKID0009962 2652 2652 Processed 07/09/2023 067764812 KALABAI BANK OF INDIA(508505)
34 BIAORA MP-26-004-042-001/24
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602607 02/09/2023 batan 1726004042WL047546 batan 00048 BKID0009962 2652 2652 Processed 07/09/2023 067764812 batan BANK OF INDIA(508505)
35 BIAORA MP-26-004-042-001/62
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602610 02/09/2023 RAISINGH 1726004042WL047547 RAISINGH 00048 BKID0009962 2652 2652 Processed 07/09/2023 067764812 RAISINGH BANK OF INDIA(508505)
36 BIAORA MP-26-004-042-003/32-B
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602615 02/09/2023 CHEN SINGH 1726004042WL047548 CHEN SINGH 00048 BKID0009962 2652 2652 Processed 07/09/2023 067764812 CHENSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
37 BIAORA MP-26-004-042-003/31-A
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602611 02/09/2023 GUDDI BAI 1726004042WL047547 GUDDI BAI 00048 BKID0009965 2652 2652 Processed 07/09/2023 067764812 GUDDIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
38 BIAORA MP-26-004-040-001/20-B
(JAMI) 		1726004040NRG24020920230602907 02/09/2023 MR RAVI 1726004040WL047617 MR RAVI 00078 CNRB0005562 2873 2873 Processed 07/09/2023 067764812 MRRAVI CANARA BANK(508532)
39 BIAORA MP-26-004-090-003/457
(SEMLAPAR) 		1726004090NRG24020920230602954 02/09/2023 Radhesyam 1726004090WL047618 Radhesyam 00078 CNRB0005562 1326 1326 Processed 07/09/2023 067764812 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
40 BIAORA MP-26-004-042-003/32-B
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602614 02/09/2023 SUNDAR BAI 1726004042WL047548 SUNDAR BAI 00089 CBIN0283519 2652 2652 Processed 07/09/2023 067764812 SUNDARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 BIAORA MP-26-004-040-001/307-B
(JAMI) 		1726004040NRG24020920230602917 02/09/2023 Gopal 1726004040WL047617 Gopal 00354 PUNB0053600 2873 2873 Processed 07/09/2023 067764812 Gopal PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-040-001/307-B
(JAMI) 		1726004040NRG24020920230602918 02/09/2023 Mamta 1726004040WL047617 Mamta 00354 PUNB0053600 2873 2873 Processed 07/09/2023 067764812 Mamta BANK OF INDIA(508505)
43 BIAORA MP-26-004-040-001/307-B
(JAMI) 		1726004040NRG24020920230602919 02/09/2023 Radheshyam 1726004040WL047617 Radheshyam 00354 PUNB0053600 2873 2873 Processed 07/09/2023 067764812 Radheshyam STATE BANK OF INDIA(508548)
44 BIAORA MP-26-004-040-001/307-D
(JAMI) 		1726004040NRG24020920230602920 02/09/2023 Rupsingh 1726004040WL047617 Rupsingh 00354 PUNB0053600 2873 2873 Processed 07/09/2023 067764812 Rupsingh PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-042-001/434
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602609 02/09/2023 Chitan 1726004042WL047547 Chitan 00354 PUNB0053600 2652 2652 Processed 07/09/2023 067764812 Chitan PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-042-002/1
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602608 02/09/2023 KRSHNPAL 1726004042WL047546 KRSHNPAL 00354 PUNB0053600 2652 2652 Processed 07/09/2023 067764812 KRSHNPAL PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
47 BIAORA MP-26-004-040-001/123
(JAMI) 		1726004040NRG24020920230602894 02/09/2023 REKHABAI 1726004040WL047617 REKHABAI 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 REKHABAI PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-040-001/135
(JAMI) 		1726004040NRG24020920230602895 02/09/2023 RAMNARAYAN 1726004040WL047617 RAMNARAYAN 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-040-001/154
(JAMI) 		1726004040NRG24020920230602896 02/09/2023 BHAGVATI BAI 1726004040WL047617 BHAGVATI BAI 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-040-001/162
(JAMI) 		1726004040NRG24020920230602897 02/09/2023 MR AMARCHAND SO BAKSU MEHAR 1726004040WL047617 MR AMARCHAND SO BAKSU MEHAR 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 MRAMARCHANDSOBAKSUMEHAR STATE BANK OF INDIA(508548)
51 BIAORA MP-26-004-040-001/162
(JAMI) 		1726004040NRG24020920230602898 02/09/2023 SMT SHANTIBAI WO AMARCHAND MEHAR 1726004040WL047617 SMT SHANTIBAI WO AMARCHAND MEHAR 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 SMTSHANTIBAIWOAMARCHANDMEHAR PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-040-001/188
(JAMI) 		1726004040NRG24020920230602899 02/09/2023 KHUSHAL 1726004040WL047617 KHUSHAL 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 KHUSHAL PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-040-001/188
(JAMI) 		1726004040NRG24020920230602900 02/09/2023 MRS PHOOLA BAI WO KHUSHAL 1726004040WL047617 MRS PHOOLA BAI WO KHUSHAL 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 MRSPHOOLABAIWOKHUSHAL PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-040-001/196
(JAMI) 		1726004040NRG24020920230602902 02/09/2023 Kashi Bai 1726004040WL047617 Kashi Bai 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 KashiBai PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-040-001/197-A
(JAMI) 		1726004040NRG24020920230602904 02/09/2023 MR KOMAL PRASHAD SHARMA 1726004040WL047617 MR KOMAL PRASHAD SHARMA 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 MRKOMALPRASHADSHARMA BANK OF BARODA(606985)
56 BIAORA MP-26-004-040-001/197-A
(JAMI) 		1726004040NRG24020920230602903 02/09/2023 MR KOMAL PRASHAD SHARMA 1726004040WL047617 MR KOMAL PRASHAD SHARMA 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 MRKOMALPRASHADSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 BIAORA MP-26-004-040-001/203
(JAMI) 		1726004040NRG24020920230602914 02/09/2023 Choti bai 1726004040WL047617 Choti bai 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 Chotibai PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-040-001/203
(JAMI) 		1726004040NRG24020920230602913 02/09/2023 ramesh 1726004040WL047617 ramesh 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 ramesh PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-040-001/31-A
(JAMI) 		1726004040NRG24020920230602921 02/09/2023 MR DEEPAK 1726004040WL047617 MR DEEPAK 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 MRDEEPAK PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-040-001/31-A
(JAMI) 		1726004040NRG24020920230602922 02/09/2023 SMT POOJA BAI W O DEEPAK 1726004040WL047617 SMT POOJA BAI W O DEEPAK 00354 PUNB0105800 2873 2873 Processed 07/09/2023 067764812 SMTPOOJABAIWODEEPAK PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-040-001/49
(JAMI) 		1726004040NRG24020920230602925 02/09/2023 MRS REKHA BAI MEHAR 1726004040WL047617 MRS REKHA BAI MEHAR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 MRSREKHABAIMEHAR HDFC BANK LTD(607152)
62 BIAORA MP-26-004-040-001/49
(JAMI) 		1726004040NRG24020920230602924 02/09/2023 vinod 1726004040WL047617 vinod 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 vinod PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-040-001/57
(JAMI) 		1726004040NRG24020920230602927 02/09/2023 KAILASH BAI 1726004040WL047617 KAILASH BAI 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 KAILASHBAI PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-040-001/72-A
(JAMI) 		1726004040NRG24020920230602930 02/09/2023 MR SHIVNARASYAN SO GOPILAL MEHAR 1726004040WL047617 MR SHIVNARASYAN SO GOPILAL MEHAR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 MRSHIVNARASYANSOGOPILALMEHAR PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-040-001/72-A
(JAMI) 		1726004040NRG24020920230602931 02/09/2023 SMT SAVITRIBAI WO SHIVNARAYAN MEHAR 1726004040WL047617 SMT SAVITRIBAI WO SHIVNARAYAN MEHAR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 SMTSAVITRIBAIWOSHIVNARAYANMEHAR PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-040-001/75-A
(JAMI) 		1726004040NRG24020920230602933 02/09/2023 ANITA SUTAR 1726004040WL047617 ANITA SUTAR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 ANITASUTAR BANK OF INDIA(508505)
67 BIAORA MP-26-004-040-001/75-A
(JAMI) 		1726004040NRG24020920230602932 02/09/2023 MR RADHESHYAM SO KANHAIYALAL GOUD 1726004040WL047617 MR RADHESHYAM SO KANHAIYALAL GOUD 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 MRRADHESHYAMSOKANHAIYALALGOUD BANK OF BARODA(606985)
68 BIAORA MP-26-004-040-001/75-B
(JAMI) 		1726004040NRG24020920230602934 02/09/2023 MR SATYA NARAYAN SUTAR 1726004040WL047617 MR SATYA NARAYAN SUTAR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 MRSATYANARAYANSUTAR PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-040-001/75-B
(JAMI) 		1726004040NRG24020920230602935 02/09/2023 SMT BABEETA GOUR 1726004040WL047617 SMT BABEETA GOUR 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 SMTBABEETAGOUR PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-040-001/85
(JAMI) 		1726004040NRG24020920230602937 02/09/2023 GHISALAL 1726004040WL047617 GHISALAL 00354 PUNB0105800 2652 2652 Processed 07/09/2023 067764812 GHISALAL BANK OF BARODA(606985)
71 BIAORA MP-26-004-060-002/200-A
(MALAWAR) 		1726004060NRG24010920230602270 02/09/2023 Arpit Gir 1726004060WL047465 Arpit Gir 00354 PUNB0105800 3094 3094 Processed 07/09/2023 067764812 ArpitGir PUNJAB NATIONAL BANK(508568)
SubTotal 69836 69836
72 BIAORA MP-26-004-046-001/103-B
(KADIYAHAT) 		1726004046NRG24010920230602525 02/09/2023 HIMMT SINGH 1726004046WL047540 HIMMT SINGH 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 HIMMTSINGH PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-046-001/134-B
(KADIYAHAT) 		1726004046NRG24010920230602536 02/09/2023 PAPPU LAL 1726004046WL047540 PAPPU LAL 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 PAPPULAL PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-046-001/134-B
(KADIYAHAT) 		1726004046NRG24010920230602537 02/09/2023 saroj bai 1726004046WL047540 saroj bai 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 sarojbai PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-046-001/142-A
(KADIYAHAT) 		1726004046NRG24010920230602540 02/09/2023 PRAKASHA BAI 1726004046WL047540 PRAKASHA BAI 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 PRAKASHABAI PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-046-001/152
(KADIYAHAT) 		1726004046NRG24010920230602543 02/09/2023 SUGAN BAI 1726004046WL047540 SUGAN BAI 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 SUGANBAI PUNJAB NATIONAL BANK(508568)
77 BIAORA MP-26-004-046-001/153-A
(KADIYAHAT) 		1726004046NRG24010920230602545 02/09/2023 krisna bai 1726004046WL047540 krisna bai 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 krisnabai PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-046-001/153-A
(KADIYAHAT) 		1726004046NRG24010920230602544 02/09/2023 ROOP SINGH MEENA 1726004046WL047540 ROOP SINGH MEENA 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 ROOPSINGHMEENA PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-046-001/166-A
(KADIYAHAT) 		1726004046NRG24010920230602547 02/09/2023 Rajkumar 1726004046WL047540 Rajkumar 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Rajkumar FINO PAYMENTS BANK LTD(608001)
80 BIAORA MP-26-004-046-001/184-B
(KADIYAHAT) 		1726004046NRG24010920230602552 02/09/2023 BANE SINGH 1726004046WL047540 BANE SINGH 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 BANESINGH STATE BANK OF INDIA(508548)
81 BIAORA MP-26-004-046-001/215-A
(KADIYAHAT) 		1726004046NRG24010920230602557 02/09/2023 morsingh 1726004046WL047540 morsingh 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIAORA MP-26-004-046-001/65-D
(KADIYAHAT) 		1726004046NRG24010920230602566 02/09/2023 LEELA KISHAN TANWAR 1726004046WL047540 LEELA KISHAN TANWAR 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 LEELAKISHANTANWAR STATE BANK OF INDIA(508548)
83 BIAORA MP-26-004-046-001/65-D
(KADIYAHAT) 		1726004046NRG24010920230602565 02/09/2023 SANGITA TANWAR 1726004046WL047540 SANGITA TANWAR 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 SANGITATANWAR PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-046-001/95-C
(KADIYAHAT) 		1726004046NRG24010920230602572 02/09/2023 RAKESH 1726004046WL047540 RAKESH 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 RAKESH PUNJAB NATIONAL BANK(508568)
85 BIAORA MP-26-004-046-001/95-C
(KADIYAHAT) 		1726004046NRG24010920230602571 02/09/2023 RAKESH 1726004046WL047540 RAKESH 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 RAKESH PUNJAB NATIONAL BANK(508568)
86 BIAORA MP-26-004-051-001/126-D
(KHANOTA) 		1726004051NRG24010920230602110 02/09/2023 Suman sondhiya 1726004051WL047440 Suman sondhiya 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 Sumansondhiya PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-051-001/158
(KHANOTA) 		1726004051NRG24010920230602098 02/09/2023 KRISHNA BAI 1726004051WL047439 KRISHNA BAI 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 KRISHNABAI PUNJAB NATIONAL BANK(508568)
88 BIAORA MP-26-004-051-001/234-A
(KHANOTA) 		1726004051NRG24010920230602105 02/09/2023 GYARSI RAM LODHI 1726004051WL047439 GYARSI RAM LODHI 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 GYARSIRAMLODHI PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-051-001/239-B
(KHANOTA) 		1726004051NRG24010920230602113 02/09/2023 MUKESH VARMA 1726004051WL047441 MUKESH VARMA 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 MUKESHVARMA STATE BANK OF INDIA(508548)
90 BIAORA MP-26-004-051-001/25
(KHANOTA) 		1726004051NRG24010920230602106 02/09/2023 BANESINGH 1726004051WL047439 BANESINGH 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 BANESINGH PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-051-001/323-D
(KHANOTA) 		1726004051NRG24010920230602111 02/09/2023 NARAYAN SINGH 1726004051WL047440 NARAYAN SINGH 00354 PUNB0312100 2652 2652 Processed 07/09/2023 067764812 NARAYANSINGH STATE BANK OF INDIA(508548)
92 BIAORA MP-26-004-069-001/84-A
(NAPANERA) 		1726004069NRG24010920230602241 02/09/2023 Santosh bai 1726004069WL047461 Santosh bai 00354 PUNB0312100 3094 3094 Processed 07/09/2023 067764812 Santoshbai PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-069-001/84-C
(NAPANERA) 		1726004069NRG24010920230602243 02/09/2023 Divya sharma 1726004069WL047461 Divya sharma 00354 PUNB0312100 3094 3094 Processed 07/09/2023 067764812 Divyasharma PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-090-003/372
(SEMLAPAR) 		1726004090NRG24020920230602939 02/09/2023 Jamnalal 1726004090WL047618 Jamnalal 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Jamnalal PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-090-003/372
(SEMLAPAR) 		1726004090NRG24020920230602940 02/09/2023 Santosh bai 1726004090WL047618 Santosh bai 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Santoshbai PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-090-003/377
(SEMLAPAR) 		1726004090NRG24020920230602943 02/09/2023 Kamal 1726004090WL047618 Kamal 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Kamal PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-090-003/379-B
(SEMLAPAR) 		1726004090NRG24020920230602945 02/09/2023 Gyarsiram 1726004090WL047618 Gyarsiram 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Gyarsiram PUNJAB NATIONAL BANK(508568)
98 BIAORA MP-26-004-090-003/449
(SEMLAPAR) 		1726004090NRG24020920230602950 02/09/2023 Sanju 1726004090WL047618 Sanju 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Sanju PUNJAB NATIONAL BANK(508568)
99 BIAORA MP-26-004-090-003/461
(SEMLAPAR) 		1726004090NRG24020920230602957 02/09/2023 Raju 1726004090WL047619 Raju 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Raju STATE BANK OF INDIA(508548)
100 BIAORA MP-26-004-090-003/461
(SEMLAPAR) 		1726004090NRG24020920230602955 02/09/2023 Raju 1726004090WL047618 Raju 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Raju PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-090-003/518
(SEMLAPAR) 		1726004090NRG24020920230602958 02/09/2023 Seema 1726004090WL047619 Seema 00354 PUNB0312100 1326 1326 Processed 07/09/2023 067764812 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
102 BIAORA MP-26-004-040-001/57
(JAMI) 		1726004040NRG24020920230602926 02/09/2023 KALURAM 1726004040WL047617 KALURAM 00415 SBIN0010808 2652 2652 Processed 07/09/2023 067764812 KALURAM STATE BANK OF INDIA(508548)
103 BIAORA MP-26-004-069-001/84-B
(NAPANERA) 		1726004069NRG24010920230602242 02/09/2023 Rishi kant sharma 1726004069WL047461 Rishi kant sharma 00415 SBIN0010808 3094 3094 Processed 07/09/2023 067764812 Rishikantsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
104 BIAORA MP-26-004-090-003/517
(SEMLAPAR) 		1726004090NRG24020920230602956 02/09/2023 Sonu 1726004090WL047618 Sonu 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067764812 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 BIAORA MP-26-004-039-001/12-D
(HANSROD) 		1726004039NRG24310820230599988 02/09/2023 DHAPU BAI 1726004039WL047119 DHAPU BAI 00415 SBIN0017103 663 663 Processed 07/09/2023 067764812 DHAPUBAI PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-039-001/173
(HANSROD) 		1726004039NRG24310820230599991 02/09/2023 BABLI 1726004039WL047119 BABLI 00415 SBIN0017103 1547 1547 Processed 07/09/2023 067764812 BABLI STATE BANK OF INDIA(508548)
107 BIAORA MP-26-004-039-001/173
(HANSROD) 		1726004039NRG24310820230599990 02/09/2023 RAJENDRA 1726004039WL047119 RAJENDRA 00415 SBIN0017103 1547 1547 Processed 07/09/2023 067764812 RAJENDRA STATE BANK OF INDIA(508548)
108 BIAORA MP-26-004-046-001/121-A
(KADIYAHAT) 		1726004046NRG24010920230602529 02/09/2023 ALPI BAI 1726004046WL047540 ALPI BAI 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 ALPIBAI STATE BANK OF INDIA(508548)
109 BIAORA MP-26-004-046-001/139
(KADIYAHAT) 		1726004046NRG24010920230602539 02/09/2023 RESHAMBAI 1726004046WL047540 RESHAMBAI 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 RESHAMBAI STATE BANK OF INDIA(508548)
110 BIAORA MP-26-004-046-001/15-A
(KADIYAHAT) 		1726004046NRG24010920230602541 02/09/2023 LEKHRAJSINGH 1726004046WL047540 LEKHRAJSINGH 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 LEKHRAJSINGH STATE BANK OF INDIA(508548)
111 BIAORA MP-26-004-046-001/188-B
(KADIYAHAT) 		1726004046NRG24010920230602554 02/09/2023 PINKI SEN 1726004046WL047540 PINKI SEN 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 PINKISEN STATE BANK OF INDIA(508548)
112 BIAORA MP-26-004-046-001/199-A
(KADIYAHAT) 		1726004046NRG24010920230602555 02/09/2023 aazad singh 1726004046WL047540 aazad singh 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 aazadsingh STATE BANK OF INDIA(508548)
113 BIAORA MP-26-004-046-001/199-A
(KADIYAHAT) 		1726004046NRG24010920230602556 02/09/2023 sugan bai 1726004046WL047540 sugan bai 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 suganbai STATE BANK OF INDIA(508548)
114 BIAORA MP-26-004-046-001/7-C
(KADIYAHAT) 		1726004046NRG24010920230602567 02/09/2023 RANJEET MEENA 1726004046WL047540 RANJEET MEENA 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 RANJEETMEENA NARMADA JHABUA GRAMIN BANK(508515)
115 BIAORA MP-26-004-046-001/73-A
(KADIYAHAT) 		1726004046NRG24010920230602569 02/09/2023 GULAB BAI 1726004046WL047540 GULAB BAI 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 GULABBAI STATE BANK OF INDIA(508548)
116 BIAORA MP-26-004-046-001/73-A
(KADIYAHAT) 		1726004046NRG24010920230602568 02/09/2023 NARAYAN SINGH 1726004046WL047540 NARAYAN SINGH 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BIAORA MP-26-004-051-001/162
(KHANOTA) 		1726004051NRG24010920230602101 02/09/2023 BALAP BAI 1726004051WL047439 BALAP BAI 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 BALAPBAI STATE BANK OF INDIA(508548)
118 BIAORA MP-26-004-051-001/162
(KHANOTA) 		1726004051NRG24010920230602100 02/09/2023 KISHANSINGH 1726004051WL047439 KISHANSINGH 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 KISHANSINGH STATE BANK OF INDIA(508548)
119 BIAORA MP-26-004-051-001/162-A
(KHANOTA) 		1726004051NRG24010920230602102 02/09/2023 BANESINGH 1726004051WL047439 BANESINGH 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 BANESINGH STATE BANK OF INDIA(508548)
120 BIAORA MP-26-004-051-001/239-A
(KHANOTA) 		1726004051NRG24010920230602112 02/09/2023 SHIVNARAYAN VARMA 1726004051WL047441 SHIVNARAYAN VARMA 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 SHIVNARAYANVARMA STATE BANK OF INDIA(508548)
121 BIAORA MP-26-004-051-001/245-B
(KHANOTA) 		1726004051NRG24010920230602096 02/09/2023 ARJUN SINGH 1726004051WL047438 ARJUN SINGH 00415 SBIN0017103 2210 2210 Processed 07/09/2023 067764812 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-051-001/25-A
(KHANOTA) 		1726004051NRG24010920230602107 02/09/2023 BIRAM SINGH 1726004051WL047439 BIRAM SINGH 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 BIRAMSINGH STATE BANK OF INDIA(508548)
123 BIAORA MP-26-004-051-001/366-A
(KHANOTA) 		1726004051NRG24010920230602097 02/09/2023 IKLESA BAI 1726004051WL047438 IKLESA BAI 00415 SBIN0017103 2431 2431 Processed 07/09/2023 067764812 IKLESABAI STATE BANK OF INDIA(508548)
124 BIAORA MP-26-004-051-001/377-A
(KHANOTA) 		1726004051NRG24010920230602114 02/09/2023 GEETA BAI 1726004051WL047441 GEETA BAI 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
125 BIAORA MP-26-004-051-001/99
(KHANOTA) 		1726004051NRG24010920230602115 02/09/2023 HARISINGH 1726004051WL047441 HARISINGH 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BIAORA MP-26-004-051-001/99-A
(KHANOTA) 		1726004051NRG24010920230602116 02/09/2023 DHIRAP SINGH 1726004051WL047441 DHIRAP SINGH 00415 SBIN0017103 2652 2652 Processed 07/09/2023 067764812 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BIAORA MP-26-004-090-003/306-A
(SEMLAPAR) 		1726004090NRG24020920230602938 02/09/2023 Bhuribai 1726004090WL047618 Bhuribai 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 Bhuribai FINO PAYMENTS BANK LTD(608001)
128 BIAORA MP-26-004-090-003/555
(SEMLAPAR) 		1726004090NRG24020920230602960 02/09/2023 Anar singh 1726004090WL047619 Anar singh 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 Anarsingh STATE BANK OF INDIA(508548)
129 BIAORA MP-26-004-090-003/555
(SEMLAPAR) 		1726004090NRG24020920230602959 02/09/2023 Anar singh 1726004090WL047619 Anar singh 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 Anarsingh STATE BANK OF INDIA(508548)
130 BIAORA MP-26-004-090-003/79
(SEMLAPAR) 		1726004090NRG24020920230602962 02/09/2023 har kishan 1726004090WL047619 har kishan 00415 SBIN0017103 1326 1326 Processed 07/09/2023 067764812 harkishan STATE BANK OF INDIA(508548)
SubTotal 46852 46852
131 BIAORA MP-26-004-004-002/160
(AMDOR) 		1726004004NRG24010920230602598 02/09/2023 RACHNABAI 1726004004WL047544 RACHNABAI 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067764812 RACHNABAI STATE BANK OF INDIA(508548)
132 BIAORA MP-26-004-090-003/372-D
(SEMLAPAR) 		1726004090NRG24020920230602942 02/09/2023 Kamal Singh 1726004090WL047618 Kamal Singh 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067764812 KamalSingh PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-090-003/372-D
(SEMLAPAR) 		1726004090NRG24020920230602941 02/09/2023 Kamal Singh 1726004090WL047618 Kamal Singh 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067764812 KamalSingh PUNJAB NATIONAL BANK(508568)
134 BIAORA MP-26-004-090-003/377-B
(SEMLAPAR) 		1726004090NRG24020920230602944 02/09/2023 Suganbai 1726004090WL047618 Suganbai 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067764812 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
135 BIAORA MP-26-004-090-003/381
(SEMLAPAR) 		1726004090NRG24020920230602946 02/09/2023 Bapulal 1726004090WL047618 Bapulal 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067764812 Bapulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
136 BIAORA MP-26-004-040-001/196
(JAMI) 		1726004040NRG24020920230602901 02/09/2023 GOKUL PUASAD 1726004040WL047617 GOKUL PUASAD 00415 SBIN0030155 2873 2873 Processed 07/09/2023 067764812 GOKULPUASAD STATE BANK OF INDIA(508548)
137 BIAORA MP-26-004-042-001/34
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602605 02/09/2023 ARUN 1726004042WL047545 ARUN 00415 SBIN0030155 2652 2652 Processed 07/09/2023 067764812 ARUN FINO PAYMENTS BANK LTD(608001)
138 BIAORA MP-26-004-042-001/57
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602606 02/09/2023 BADAMBAI 1726004042WL047545 BADAMBAI 00415 SBIN0030155 2652 2652 Processed 07/09/2023 067764812 BADAMBAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
139 BIAORA MP-26-004-090-003/558
(SEMLAPAR) 		1726004090NRG24020920230602961 02/09/2023 Mukash 1726004090WL047619 Mukash 00415 SBIN0030255 1326 1326 Processed 07/09/2023 067764812 Mukash BANK OF BARODA(606985)
SubTotal 1326 1326
140 BIAORA MP-26-004-046-001/178-C
(KADIYAHAT) 		1726004046NRG24010920230602549 02/09/2023 POOJA MEENA 1726004046WL047540 POOJA MEENA 00415 SBIN0030459 1326 1326 Processed 07/09/2023 067764812 POOJAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 BIAORA MP-26-004-046-001/53-A
(KADIYAHAT) 		1726004046NRG24010920230602564 02/09/2023 TOOFAN SINGH 1726004046WL047540 TOOFAN SINGH 00555 YESB0000680 1326 1326 Processed 07/09/2023 067764812 TOOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 BIAORA MP-26-004-004-002/15
(AMDOR) 		1726004004NRG24010920230602594 02/09/2023 KANYA BAI 1726004004WL047544 KANYA BAI 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 067764812 KANYABAI BANK OF BARODA(606985)
143 BIAORA MP-26-004-004-002/16
(AMDOR) 		1726004004NRG24010920230602595 02/09/2023 BALRAM GIR 1726004004WL047544 BALRAM GIR 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 067764812 BALRAMGIR NARMADA JHABUA GRAMIN BANK(508515)
144 BIAORA MP-26-004-004-002/16
(AMDOR) 		1726004004NRG24010920230602596 02/09/2023 Gayatri bai 1726004004WL047544 Gayatri bai 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 067764812 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
145 BIAORA MP-26-004-004-002/160
(AMDOR) 		1726004004NRG24010920230602597 02/09/2023 SUNIL GIR 1726004004WL047544 SUNIL GIR 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 067764812 SUNILGIR BANK OF BARODA(606985)
146 BIAORA MP-26-004-004-002/161
(AMDOR) 		1726004004NRG24010920230602600 02/09/2023 KAVITA BAI 1726004004WL047544 KAVITA BAI 00697 BKID0MG0321 1105 1105 Processed 07/09/2023 067764812 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
147 BIAORA MP-26-004-004-002/161
(AMDOR) 		1726004004NRG24010920230602599 02/09/2023 MOHAN GIR 1726004004WL047544 MOHAN GIR 00697 BKID0MG0321 1105 1105 Processed 07/09/2023 067764812 MOHANGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
148 BIAORA MP-26-004-046-001/122
(KADIYAHAT) 		1726004046NRG24010920230602530 02/09/2023 HARBHAJAN 1726004046WL047540 HARBHAJAN 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 HARBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
149 BIAORA MP-26-004-046-001/127
(KADIYAHAT) 		1726004046NRG24010920230602531 02/09/2023 NANNU 1726004046WL047540 NANNU 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 NANNU NARMADA JHABUA GRAMIN BANK(508515)
150 BIAORA MP-26-004-046-001/127
(KADIYAHAT) 		1726004046NRG24010920230602532 02/09/2023 SYANTI BAI 1726004046WL047540 SYANTI BAI 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 SYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 BIAORA MP-26-004-046-001/127-B
(KADIYAHAT) 		1726004046NRG24010920230602534 02/09/2023 SUNITABAI 1726004046WL047540 SUNITABAI 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
152 BIAORA MP-26-004-046-001/152
(KADIYAHAT) 		1726004046NRG24010920230602542 02/09/2023 ABHY SINGH 1726004046WL047540 ABHY SINGH 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 ABHYSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BIAORA MP-26-004-046-001/184-B
(KADIYAHAT) 		1726004046NRG24010920230602553 02/09/2023 SORAM BAI 1726004046WL047540 SORAM BAI 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
154 BIAORA MP-26-004-046-001/223-A
(KADIYAHAT) 		1726004046NRG24010920230602559 02/09/2023 Savita Bai 1726004046WL047540 Savita Bai 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 SavitaBai FINO PAYMENTS BANK LTD(608001)
155 BIAORA MP-26-004-046-001/38-B
(KADIYAHAT) 		1726004046NRG24010920230602561 02/09/2023 DHAPU BAI 1726004046WL047540 DHAPU BAI 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
156 BIAORA MP-26-004-046-001/38-B
(KADIYAHAT) 		1726004046NRG24010920230602560 02/09/2023 Parbhu lal 1726004046WL047540 Parbhu lal 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 Parbhulal NARMADA JHABUA GRAMIN BANK(508515)
157 BIAORA MP-26-004-046-001/4
(KADIYAHAT) 		1726004046NRG24010920230602562 02/09/2023 LAALSINGH 1726004046WL047540 LAALSINGH 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 LAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BIAORA MP-26-004-046-001/4
(KADIYAHAT) 		1726004046NRG24010920230602563 02/09/2023 RAAMI BAI 1726004046WL047540 RAAMI BAI 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 067764812 RAAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
159 BIAORA MP-26-004-069-001/468
(NAPANERA) 		1726004069NRG24010920230602240 02/09/2023 Sarif 1726004069WL047461 Sarif 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067764812 Sarif PUNJAB NATIONAL BANK(508568)
160 BIAORA MP-26-004-069-001/653-A
(NAPANERA) 		1726004069NRG24010920230602246 02/09/2023 Sonam 1726004069WL047462 Sonam 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067764812 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 323544 323544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_020923APB_FTO_246456 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2873
2 BIAORA MP1726004_020923APB_FTO_246456 Bank of Baroda BARB0BIAORA Biaora 51051
3 BIAORA MP1726004_020923APB_FTO_246456 Bank of Baroda BARB0VJBHOP Bhopal 2873
4 BIAORA MP1726004_020923APB_FTO_246456 Bank of India BKID0009953 KURAWAR 663
5 BIAORA MP1726004_020923APB_FTO_246456 Bank of India BKID0009956 BIAORA SSI 5746
6 BIAORA MP1726004_020923APB_FTO_246456 Bank of India BKID0009958 NARSINGHGARH 1326
7 BIAORA MP1726004_020923APB_FTO_246456 Bank of India BKID0009962 KARANWAS 10608
8 BIAORA MP1726004_020923APB_FTO_246456 Bank of India BKID0009965 BAMLABE 2652
9 BIAORA MP1726004_020923APB_FTO_246456 Canara Bank CNRB0005562 Biaora 4199
10 BIAORA MP1726004_020923APB_FTO_246456 Central Bank Of India CBIN0283519 BIAORA 2652
11 BIAORA MP1726004_020923APB_FTO_246456 Punjab National Bank PUNB0053600 BIAORA 16796
12 BIAORA MP1726004_020923APB_FTO_246456 Punjab National Bank PUNB0105800 MALAWAR 69836
13 BIAORA MP1726004_020923APB_FTO_246456 Punjab National Bank PUNB0312100 SUTHALIA 51272
14 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0010808 BIAORA 5746
15 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0010809 NARSINGHGARH 1326
16 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0017103 SUTHALIYA 46852
17 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
18 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 8177
19 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0030255 RUNAHA 1326
20 BIAORA MP1726004_020923APB_FTO_246456 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
21 BIAORA MP1726004_020923APB_FTO_246456 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
22 BIAORA MP1726004_020923APB_FTO_246456 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 7514
23 BIAORA MP1726004_020923APB_FTO_246456 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 14586
24 BIAORA MP1726004_020923APB_FTO_246456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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