Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_091123APB_FTO_351587
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-26-004-033-001/264
(GANGAHONI) 		1726004000NRG24091120230728513 09/11/2023 SANTOSH LOVEWANSHI 1726004WL059551 SANTOSH LOVEWANSHI 00032 UTIB0001679 1326 1326 Processed 01/01/2024 317980334 SANTOSHLOVEWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIAORA MP-26-004-003-007/86-B
(AMARGARH) 		1726004003NRG24091120230728879 09/11/2023 sarjan 1726004003WL059575 sarjan 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 317980334 sarjan NARMADA JHABUA GRAMIN BANK(508515)
3 BIAORA MP-26-004-024-003/27
(CHUKLIYA) 		1726004024NRG24091120230728209 09/11/2023 CHANDA BAI 1726004024WL059535 CHANDA BAI 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 317980334 CHANDABAI BANK OF BARODA(606985)
4 BIAORA MP-26-004-031-001/242-C
(DHAKORA) 		1726004000NRG24091120230728266 09/11/2023 RADHA DANGI 1726004WL059541 RADHA DANGI 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 317980334 RADHADANGI BANK OF INDIA(508505)
5 BIAORA MP-26-004-032-002/104-C
(DULTARIYA) 		1726004032NRG24091120230728040 09/11/2023 GEETA BAI MALVIYA 1726004032WL059526 GEETA BAI MALVIYA 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 317980334 GEETABAIMALVIYA BANK OF BARODA(606985)
6 BIAORA MP-26-004-033-001/31
(GANGAHONI) 		1726004033NRG24041120230714009 09/11/2023 Krishna Bai Lodha 1726004033WL058831 Krishna Bai Lodha 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317980334 KrishnaBaiLodha BANK OF BARODA(606985)
7 BIAORA MP-26-004-046-002/162-C
(KADIYAHAT) 		1726004046NRG24091120230728221 09/11/2023 SHIVAM 1726004046WL059537 SHIVAM 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317980334 SHIVAM UCO BANK(607066)
8 BIAORA MP-26-004-046-002/223-D
(KADIYAHAT) 		1726004046NRG24091120230728225 09/11/2023 PAWAN KUMAR MEENA 1726004046WL059538 PAWAN KUMAR MEENA 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317980334 PAWANKUMARMEENA PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-046-002/93-B
(KADIYAHAT) 		1726004046NRG24091120230728224 09/11/2023 Dasrath Singh 1726004046WL059537 Dasrath Singh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317980334 DasrathSingh BANK OF BARODA(606985)
10 BIAORA MP-26-004-076-002/31-C
(PADLI GUSAI) 		1726004000NRG24091120230728857 09/11/2023 JITENDR 1726004WL059574 JITENDR 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 317980334 JITENDR BANK OF BARODA(606985)
11 BIAORA MP-26-004-076-002/35-A
(PADLI GUSAI) 		1726004000NRG24091120230728860 09/11/2023 REENA 1726004WL059574 REENA 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 317980334 REENA BANK OF BARODA(606985)
12 BIAORA MP-26-004-076-002/35-A
(PADLI GUSAI) 		1726004000NRG24091120230728859 09/11/2023 SUMER 1726004WL059574 SUMER 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 317980334 SUMER BANK OF BARODA(606985)
13 BIAORA MP-26-004-076-002/48-A
(PADLI GUSAI) 		1726004000NRG24091120230728869 09/11/2023 GHANSHYAM 1726004WL059574 GHANSHYAM 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 317980334 GHANSHYAM BANK OF BARODA(606985)
14 BIAORA MP-26-004-095-001/55
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729026 09/11/2023 sunil 1726004WL059599 sunil 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317980334 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
15 BIAORA MP-26-004-003-007/52-C
(AMARGARH) 		1726004003NRG24091120230728895 09/11/2023 BALWAN SONDHIYA 1726004003WL059577 BALWAN SONDHIYA 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 BALWANSONDHIYA BANK OF INDIA(508505)
16 BIAORA MP-26-004-003-007/52-C
(AMARGARH) 		1726004003NRG24091120230728894 09/11/2023 BALWAN SONDHIYA 1726004003WL059577 BALWAN SONDHIYA 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 BALWANSONDHIYA STATE BANK OF INDIA(508548)
17 BIAORA MP-26-004-012-003/47-A
(BALCHIDI) 		1726004012NRG24061120230717274 09/11/2023 SAGAR 1726004012WL058994 SAGAR 00048 BKID0009956 3094 3094 Processed 01/01/2024 317980334 SAGAR PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-031-001/188-A
(DHAKORA) 		1726004000NRG24091120230728264 09/11/2023 RAMSINGH 1726004WL059541 RAMSINGH 00048 BKID0009956 2652 2652 Processed 01/01/2024 317980334 RAMSINGH BANK OF INDIA(508505)
19 BIAORA MP-26-004-031-001/593
(DHAKORA) 		1726004000NRG24091120230728273 09/11/2023 RAMESH 1726004WL059541 RAMESH 00048 BKID0009956 2652 2652 Processed 01/01/2024 317980334 RAMESH BANK OF INDIA(508505)
20 BIAORA MP-26-004-033-001/121
(GANGAHONI) 		1726004000NRG24091120230728509 09/11/2023 RAMBABU 1726004WL059551 RAMBABU 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIAORA MP-26-004-033-001/280
(GANGAHONI) 		1726004000NRG24091120230728515 09/11/2023 CHANDARSINGH 1726004WL059551 CHANDARSINGH 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 CHANDARSINGH BANK OF INDIA(508505)
22 BIAORA MP-26-004-033-001/376
(GANGAHONI) 		1726004033NRG24041120230714011 09/11/2023 OMPRKASH LOVEWANSHI 1726004033WL058831 OMPRKASH LOVEWANSHI 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 OMPRKASHLOVEWANSHI BANK OF INDIA(508505)
23 BIAORA MP-26-004-033-001/434
(GANGAHONI) 		1726004000NRG24091120230728520 09/11/2023 LAKHAN GIR 1726004WL059551 LAKHAN GIR 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 LAKHANGIR BANK OF INDIA(508505)
24 BIAORA MP-26-004-033-001/457
(GANGAHONI) 		1726004000NRG24091120230728523 09/11/2023 niranjan 1726004WL059551 niranjan 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 niranjan BANK OF INDIA(508505)
25 BIAORA MP-26-004-033-001/511
(GANGAHONI) 		1726004000NRG24091120230728524 09/11/2023 rahul 1726004WL059551 rahul 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 rahul BANK OF INDIA(508505)
26 BIAORA MP-26-004-045-001/147
(KACHNARIYA) 		1726004045NRG24091120230728764 09/11/2023 LAXMINARAYAN JATAV 1726004045WL059569 LAXMINARAYAN JATAV 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 LAXMINARAYANJATAV STATE BANK OF INDIA(508548)
27 BIAORA MP-26-004-045-001/284
(KACHNARIYA) 		1726004045NRG24091120230728767 09/11/2023 Devraj prajapati 1726004045WL059569 Devraj prajapati 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 Devrajprajapati PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-045-001/429
(KACHNARIYA) 		1726004045NRG24091120230728773 09/11/2023 ANIL KUMAR 1726004045WL059569 ANIL KUMAR 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
29 BIAORA MP-26-004-045-001/87
(KACHNARIYA) 		1726004045NRG24091120230728780 09/11/2023 BANTU JATAV 1726004045WL059569 BANTU JATAV 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 BANTUJATAV BANK OF INDIA(508505)
30 BIAORA MP-26-004-095-001/140-B
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729017 09/11/2023 satnarayan 1726004WL059599 satnarayan 00048 BKID0009956 1326 1326 Processed 01/01/2024 317980334 satnarayan BANK OF INDIA(508505)
SubTotal 25636 25636
31 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24091120230728757 09/11/2023 OMPRAKASH 1726004020WL059568 OMPRAKASH 00048 BKID0009958 221 221 Processed 01/01/2024 317980334 OMPRAKASH BANK OF INDIA(508505)
32 BIAORA MP-26-004-095-001/97
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729031 09/11/2023 gayatri 1726004WL059599 gayatri 00048 BKID0009958 1326 1326 Processed 01/01/2024 317980334 gayatri BANK OF INDIA(508505)
SubTotal 1547 1547
33 BIAORA MP-26-004-046-002/232
(KADIYAHAT) 		1726004046NRG24091120230728227 09/11/2023 GulabSingh 1726004046WL059538 GulabSingh 00048 BKID0009962 1326 1326 Processed 01/01/2024 317980334 GulabSingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 BIAORA MP-26-004-032-002/104-A
(DULTARIYA) 		1726004032NRG24091120230728038 09/11/2023 LAKSHMI 1726004032WL059526 LAKSHMI 00048 BKID0009963 2652 2652 Processed 01/01/2024 317980334 LAKSHMI BANK OF INDIA(508505)
35 BIAORA MP-26-004-032-002/277-D
(DULTARIYA) 		1726004032NRG24091120230728042 09/11/2023 SHIVANI 1726004032WL059526 SHIVANI 00048 BKID0009963 2652 2652 Processed 01/01/2024 317980334 SHIVANI BANK OF INDIA(508505)
SubTotal 5304 5304
36 BIAORA MP-26-004-045-001/115
(KACHNARIYA) 		1726004045NRG24091120230728760 09/11/2023 shivprasad dangi 1726004045WL059569 shivprasad dangi 00078 CNRB0005562 1326 1326 Processed 01/01/2024 317980334 shivprasaddangi CANARA BANK(508532)
37 BIAORA MP-26-004-045-001/365-A
(KACHNARIYA) 		1726004045NRG24091120230728768 09/11/2023 GOPAL SAIN 1726004045WL059569 GOPAL SAIN 00078 CNRB0005562 1326 1326 Processed 01/01/2024 317980334 GOPALSAIN CANARA BANK(508532)
SubTotal 2652 2652
38 BIAORA MP-26-004-033-001/258
(GANGAHONI) 		1726004000NRG24091120230728512 09/11/2023 JITENDRA 1726004WL059551 JITENDRA 00089 CBIN0283519 1326 1326 Processed 01/01/2024 317980334 JITENDRA CENTRAL BANK OF INDIA(607115)
39 BIAORA MP-26-004-043-002/286-A
(JEPLA) 		1726004043NRG24041120230715084 09/11/2023 NIRMAL SINGH RAJPOOT 1726004043WL058882 NIRMAL SINGH RAJPOOT 00089 CBIN0283519 1768 1768 Processed 01/01/2024 317980334 NIRMALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
40 BIAORA MP-26-004-043-002/286-A
(JEPLA) 		1726004043NRG24041120230715083 09/11/2023 NIRMAL SINGH RAJPOOT 1726004043WL058882 NIRMAL SINGH RAJPOOT 00089 CBIN0283519 1768 1768 Processed 01/01/2024 317980334 NIRMALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
41 BIAORA MP-26-004-032-002/43-D
(DULTARIYA) 		1726004032NRG24091120230728037 09/11/2023 SANJAY VERMA 1726004032WL059525 SANJAY VERMA 00089 CBIN0284741 2652 2652 Processed 01/01/2024 317980334 SANJAYVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
42 BIAORA MP-26-004-033-001/280
(GANGAHONI) 		1726004000NRG24091120230728516 09/11/2023 VIPTA BAI 1726004WL059551 VIPTA BAI 00114 CBIN0MPDCAZ 1326 1326 Processed 01/01/2024 317980334 VIPTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 BIAORA MP-26-004-031-001/242-C
(DHAKORA) 		1726004000NRG24091120230728265 09/11/2023 YOGESH DANGI 1726004WL059541 YOGESH DANGI 00152 HDFC0002111 2652 2652 Processed 01/01/2024 317980334 YOGESHDANGI CANARA BANK(508532)
44 BIAORA MP-26-004-045-001/226
(KACHNARIYA) 		1726004045NRG24091120230728766 09/11/2023 manish prajapati 1726004045WL059569 manish prajapati 00152 HDFC0002111 1326 1326 Processed 01/01/2024 317980334 manishprajapati BANK OF INDIA(508505)
45 BIAORA MP-26-004-101-002/85-A
(BARKHEDI-2) 		1726004000NRG24091120230728282 09/11/2023 CHANDA BAI 1726004WL059542 CHANDA BAI 00152 HDFC0002111 3094 3094 Processed 01/01/2024 317980334 CHANDABAI HDFC BANK LTD(607152)
SubTotal 7072 7072
46 BIAORA MP-26-004-032-002/250-A
(DULTARIYA) 		1726004032NRG24091120230728027 09/11/2023 BHANWARI BAI 1726004032WL059524 BHANWARI BAI 00176 IDIB000P507 2652 2652 Processed 01/01/2024 317980334 BHANWARIBAI INDIAN BANK(607105)
47 BIAORA MP-26-004-032-002/250-D
(DULTARIYA) 		1726004032NRG24091120230728030 09/11/2023 YOGESH KUMAR RAJPUT 1726004032WL059524 YOGESH KUMAR RAJPUT 00176 IDIB000P507 2652 2652 Processed 01/01/2024 317980334 YOGESHKUMARRAJPUT INDIAN BANK(607105)
SubTotal 5304 5304
48 BIAORA MP-26-004-003-007/24-A
(AMARGARH) 		1726004003NRG24091120230728887 09/11/2023 Vikram Singh 1726004003WL059577 Vikram Singh 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 VikramSingh BANK OF INDIA(508505)
49 BIAORA MP-26-004-003-007/24-A
(AMARGARH) 		1726004003NRG24091120230728886 09/11/2023 VIKRAM SINGH SONDHIYA 1726004003WL059577 VIKRAM SINGH SONDHIYA 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 VIKRAMSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
50 BIAORA MP-26-004-003-007/49-A
(AMARGARH) 		1726004003NRG24091120230728890 09/11/2023 SARJAN SINGH 1726004003WL059577 SARJAN SINGH 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 SARJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIAORA MP-26-004-003-007/49-A
(AMARGARH) 		1726004003NRG24091120230728889 09/11/2023 SARJAN SINGH 1726004003WL059577 SARJAN SINGH 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 SARJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 BIAORA MP-26-004-033-001/376
(GANGAHONI) 		1726004033NRG24041120230714010 09/11/2023 AMAR LAL 1726004033WL058831 AMAR LAL 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 AMARLAL PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-033-001/492-A
(GANGAHONI) 		1726004033NRG24041120230714016 09/11/2023 DHAPU BAI 1726004033WL058831 DHAPU BAI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
54 BIAORA MP-26-004-045-001/4
(KACHNARIYA) 		1726004045NRG24091120230728770 09/11/2023 KRISHNAA BAI 1726004045WL059569 KRISHNAA BAI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 KRISHNAABAI PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-045-001/418
(KACHNARIYA) 		1726004045NRG24091120230728772 09/11/2023 VISHNU PARSAD 1726004045WL059569 VISHNU PARSAD 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 VISHNUPARSAD PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-045-001/430-A
(KACHNARIYA) 		1726004045NRG24091120230728775 09/11/2023 shivkumar bairagi 1726004045WL059569 shivkumar bairagi 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 shivkumarbairagi PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-045-001/61
(KACHNARIYA) 		1726004045NRG24091120230728776 09/11/2023 jagdish dangi 1726004045WL059569 jagdish dangi 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 jagdishdangi PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-045-001/61
(KACHNARIYA) 		1726004045NRG24091120230728777 09/11/2023 Sima dangi 1726004045WL059569 Sima dangi 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 Simadangi PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-095-001/97
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729030 09/11/2023 ramkaran 1726004WL059599 ramkaran 00354 PUNB0053600 1326 1326 Processed 01/01/2024 317980334 ramkaran PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-101-002/114
(BARKHEDI-2) 		1726004000NRG24091120230728277 09/11/2023 GOPAL SONDHIYA 1726004WL059542 GOPAL SONDHIYA 00354 PUNB0053600 3094 3094 Processed 01/01/2024 317980334 GOPALSONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
61 BIAORA MP-26-004-024-001/12
(CHUKLIYA) 		1726004024NRG24091120230728206 09/11/2023 RAMSURATBAI 1726004024WL059535 RAMSURATBAI 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 RAMSURATBAI PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-024-001/12-A
(CHUKLIYA) 		1726004024NRG24091120230728208 09/11/2023 Govind 1726004024WL059535 Govind 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 Govind PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-024-002/32
(CHUKLIYA) 		1726004024NRG24091120230728215 09/11/2023 Tejsingh 1726004024WL059536 Tejsingh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 Tejsingh PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-024-002/46
(CHUKLIYA) 		1726004024NRG24091120230728216 09/11/2023 Dhirapsingh 1726004024WL059536 Dhirapsingh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 Dhirapsingh PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-024-002/46
(CHUKLIYA) 		1726004024NRG24091120230728217 09/11/2023 Sorambai 1726004024WL059536 Sorambai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 Sorambai PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-024-003/32-A
(CHUKLIYA) 		1726004024NRG24091120230728210 09/11/2023 DINESH 1726004024WL059535 DINESH 00354 PUNB0105800 2652 2652 Processed 01/01/2024 317980334 DINESH PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-024-003/68
(CHUKLIYA) 		1726004024NRG24091120230728212 09/11/2023 Manjubai 1726004024WL059535 Manjubai 00354 PUNB0105800 2652 2652 Processed 01/01/2024 317980334 Manjubai PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-024-003/68
(CHUKLIYA) 		1726004024NRG24091120230728211 09/11/2023 Raghuveersingh 1726004024WL059535 Raghuveersingh 00354 PUNB0105800 2652 2652 Processed 01/01/2024 317980334 Raghuveersingh PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-024-005/77-C
(CHUKLIYA) 		1726004024NRG24091120230728218 09/11/2023 ANITA 1726004024WL059536 ANITA 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 ANITA PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-046-002/240
(KADIYAHAT) 		1726004046NRG24091120230728223 09/11/2023 Rajendra 1726004046WL059537 Rajendra 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
71 BIAORA MP-26-004-095-001/134
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729015 09/11/2023 mor singh 1726004WL059599 mor singh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 morsingh PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-095-001/149
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729018 09/11/2023 javla prasad 1726004WL059599 javla prasad 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 javlaprasad CANARA BANK(508532)
73 BIAORA MP-26-004-095-001/149
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729019 09/11/2023 meva bai 1726004WL059599 meva bai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 mevabai PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-095-001/197
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729023 09/11/2023 GAJRAJ 1726004WL059599 GAJRAJ 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 GAJRAJ PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-095-001/197
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729022 09/11/2023 JATAN BAI 1726004WL059599 JATAN BAI 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 JATANBAI PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-095-001/197
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729021 09/11/2023 RAMSINGH 1726004WL059599 RAMSINGH 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 RAMSINGH PUNJAB NATIONAL BANK(508568)
77 BIAORA MP-26-004-095-001/55
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729025 09/11/2023 KAVARLAL 1726004WL059599 KAVARLAL 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 KAVARLAL PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-095-001/66
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729027 09/11/2023 heeralal 1726004WL059599 heeralal 00354 PUNB0105800 1326 1326 Processed 01/01/2024 317980334 heeralal PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
79 BIAORA MP-26-004-003-007/40-C
(AMARGARH) 		1726004003NRG24091120230728878 09/11/2023 Santosh Bai 1726004003WL059575 Santosh Bai 00354 PUNB0312100 2652 2652 Processed 01/01/2024 317980334 SantoshBai PUNJAB NATIONAL BANK(508568)
80 BIAORA MP-26-004-003-007/40-D
(AMARGARH) 		1726004003NRG24091120230728888 09/11/2023 Hardwar bai 1726004003WL059577 Hardwar bai 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 Hardwarbai PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-003-007/49-B
(AMARGARH) 		1726004003NRG24091120230728891 09/11/2023 PREM SINGH 1726004003WL059577 PREM SINGH 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 BIAORA MP-26-004-003-007/52-B
(AMARGARH) 		1726004003NRG24091120230728892 09/11/2023 DINESH KUMAR 1726004003WL059577 DINESH KUMAR 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-003-007/52-B
(AMARGARH) 		1726004003NRG24091120230728893 09/11/2023 DINESH SONDHIYA 1726004003WL059577 DINESH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 DINESHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
84 BIAORA MP-26-004-003-008/5-A
(AMARGARH) 		1726004003NRG24091120230728880 09/11/2023 Mangilal 1726004003WL059575 Mangilal 00354 PUNB0312100 442 442 Processed 01/01/2024 317980334 Mangilal STATE BANK OF INDIA(508548)
85 BIAORA MP-26-004-033-001/376
(GANGAHONI) 		1726004033NRG24041120230714012 09/11/2023 POOJA LOVEWANSHI 1726004033WL058831 POOJA LOVEWANSHI 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 POOJALOVEWANSHI PUNJAB NATIONAL BANK(508568)
86 BIAORA MP-26-004-036-003/141
(GOLAKHEDA) 		1726004036NRG24091120230727664 09/11/2023 Mullobai 1726004036WL059504 Mullobai 00354 PUNB0312100 1989 1989 Processed 01/01/2024 317980334 Mullobai PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-036-004/8
(GOLAKHEDA) 		1726004036NRG24091120230727671 09/11/2023 SAMANDAR SINGH 1726004036WL059506 SAMANDAR SINGH 00354 PUNB0312100 1989 1989 Processed 01/01/2024 317980334 SAMANDARSINGH STATE BANK OF INDIA(508548)
88 BIAORA MP-26-004-036-004/8
(GOLAKHEDA) 		1726004036NRG24091120230727670 09/11/2023 SAMANDAR SINGH 1726004036WL059506 SAMANDAR SINGH 00354 PUNB0312100 1989 1989 Processed 01/01/2024 317980334 SAMANDARSINGH STATE BANK OF INDIA(508548)
89 BIAORA MP-26-004-036-006/342
(GOLAKHEDA) 		1726004036NRG24091120230727661 09/11/2023 Prkash Sen 1726004036WL059503 Prkash Sen 00354 PUNB0312100 1547 1547 Processed 01/01/2024 317980334 PrkashSen FINO PAYMENTS BANK LTD(608001)
90 BIAORA MP-26-004-036-006/342-A
(GOLAKHEDA) 		1726004036NRG24091120230727663 09/11/2023 Rakesh Sen 1726004036WL059503 Rakesh Sen 00354 PUNB0312100 1547 1547 Processed 01/01/2024 317980334 RakeshSen STATE BANK OF INDIA(508548)
91 BIAORA MP-26-004-046-002/228-A
(KADIYAHAT) 		1726004046NRG24091120230728226 09/11/2023 GOKUL 1726004046WL059538 GOKUL 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
92 BIAORA MP-26-004-046-002/229-B
(KADIYAHAT) 		1726004046NRG24091120230728222 09/11/2023 RAVINDRA BHALLBH 1726004046WL059537 RAVINDRA BHALLBH 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 RAVINDRABHALLBH PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-046-002/232
(KADIYAHAT) 		1726004046NRG24091120230728228 09/11/2023 Badam Bai 1726004046WL059538 Badam Bai 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 BadamBai PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-046-002/35
(KADIYAHAT) 		1726004046NRG24091120230728229 09/11/2023 RAMDAYAL 1726004046WL059538 RAMDAYAL 00354 PUNB0312100 1326 1326 Processed 01/01/2024 317980334 RAMDAYAL PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-088-003/489-A
(SALEPUR) 		1726004088NRG24091120230728786 09/11/2023 laxmichand 1726004088WL059570 laxmichand 00354 PUNB0312100 2652 2652 Processed 01/01/2024 317980334 laxmichand STATE BANK OF INDIA(508548)
96 BIAORA MP-26-004-088-003/489-A
(SALEPUR) 		1726004088NRG24091120230728785 09/11/2023 laxmichand 1726004088WL059570 laxmichand 00354 PUNB0312100 2652 2652 Processed 01/01/2024 317980334 laxmichand BANK OF INDIA(508505)
SubTotal 29393 29393
97 BIAORA MP-26-004-033-001/278
(GANGAHONI) 		1726004000NRG24091120230728514 09/11/2023 manoj 1726004WL059551 manoj 00415 SBIN0010808 1326 1326 Processed 01/01/2024 317980334 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIAORA MP-26-004-045-001/206
(KACHNARIYA) 		1726004045NRG24091120230728765 09/11/2023 ramnarayan 1726004045WL059569 ramnarayan 00415 SBIN0010808 1326 1326 Processed 01/01/2024 317980334 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 BIAORA MP-26-004-032-002/250-B
(DULTARIYA) 		1726004032NRG24091120230728028 09/11/2023 PRIYANKA RAJPUT 1726004032WL059524 PRIYANKA RAJPUT 00415 SBIN0015772 2652 2652 Processed 01/01/2024 317980334 PRIYANKARAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BIAORA MP-26-004-036-003/141-A
(GOLAKHEDA) 		1726004036NRG24091120230727665 09/11/2023 Mahesh Lodhi 1726004036WL059504 Mahesh Lodhi 00415 SBIN0017103 1989 1989 Processed 01/01/2024 317980334 MaheshLodhi FINO PAYMENTS BANK LTD(608001)
101 BIAORA MP-26-004-036-006/342
(GOLAKHEDA) 		1726004036NRG24091120230727662 09/11/2023 Sunita Bai Sen 1726004036WL059503 Sunita Bai Sen 00415 SBIN0017103 1547 1547 Processed 01/01/2024 317980334 SunitaBaiSen STATE BANK OF INDIA(508548)
102 BIAORA MP-26-004-088-003/458
(SALEPUR) 		1726004088NRG24091120230728784 09/11/2023 Dhanraj 1726004088WL059570 Dhanraj 00415 SBIN0017103 2652 2652 Processed 01/01/2024 317980334 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
103 BIAORA MP-26-004-088-003/458
(SALEPUR) 		1726004088NRG24091120230728783 09/11/2023 Dhanraj 1726004088WL059570 Dhanraj 00415 SBIN0017103 2652 2652 Processed 01/01/2024 317980334 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 8840 8840
104 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24091120230728758 09/11/2023 Manju bai 1726004020WL059568 Manju bai 00415 SBIN0030071 221 221 Processed 01/01/2024 317980334 Manjubai STATE BANK OF INDIA(508548)
105 BIAORA MP-26-004-076-002/31
(PADLI GUSAI) 		1726004000NRG24091120230728856 09/11/2023 GULAB BAI 1726004WL059574 GULAB BAI 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
106 BIAORA MP-26-004-076-002/31
(PADLI GUSAI) 		1726004000NRG24091120230728855 09/11/2023 GULAB BAI 1726004WL059574 GULAB BAI 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 GULABBAI BANK OF INDIA(508505)
107 BIAORA MP-26-004-076-002/4
(PADLI GUSAI) 		1726004000NRG24091120230728863 09/11/2023 Jankibai 1726004WL059574 Jankibai 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 Jankibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 BIAORA MP-26-004-076-002/4-B
(PADLI GUSAI) 		1726004000NRG24091120230728864 09/11/2023 JAGDESH 1726004WL059574 JAGDESH 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 JAGDESH STATE BANK OF INDIA(508548)
109 BIAORA MP-26-004-076-002/4-B
(PADLI GUSAI) 		1726004000NRG24091120230728865 09/11/2023 RADHA 1726004WL059574 RADHA 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 RADHA STATE BANK OF INDIA(508548)
110 BIAORA MP-26-004-076-002/4-D
(PADLI GUSAI) 		1726004000NRG24091120230728867 09/11/2023 REENA 1726004WL059574 REENA 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 REENA NARMADA JHABUA GRAMIN BANK(508515)
111 BIAORA MP-26-004-076-002/48-B
(PADLI GUSAI) 		1726004000NRG24091120230728870 09/11/2023 APPU PURI 1726004WL059574 APPU PURI 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 APPUPURI STATE BANK OF INDIA(508548)
112 BIAORA MP-26-004-076-002/53-C
(PADLI GUSAI) 		1726004000NRG24091120230728872 09/11/2023 choti baI 1726004WL059574 choti baI 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 chotibaI STATE BANK OF INDIA(508548)
113 BIAORA MP-26-004-076-002/60
(PADLI GUSAI) 		1726004000NRG24091120230728873 09/11/2023 LALTA BAI 1726004WL059574 LALTA BAI 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
114 BIAORA MP-26-004-076-002/78
(PADLI GUSAI) 		1726004000NRG24091120230728875 09/11/2023 Shyam 1726004WL059574 Shyam 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 Shyam STATE BANK OF INDIA(508548)
115 BIAORA MP-26-004-076-002/78
(PADLI GUSAI) 		1726004000NRG24091120230728874 09/11/2023 Shyam 1726004WL059574 Shyam 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 Shyam NARMADA JHABUA GRAMIN BANK(508515)
116 BIAORA MP-26-004-076-002/89-A
(PADLI GUSAI) 		1726004000NRG24091120230728876 09/11/2023 Ghulabbai 1726004WL059574 Ghulabbai 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 Ghulabbai STATE BANK OF INDIA(508548)
117 BIAORA MP-26-004-076-002/94
(PADLI GUSAI) 		1726004000NRG24091120230728877 09/11/2023 Champa 1726004WL059574 Champa 00415 SBIN0030071 2873 2873 Processed 01/01/2024 317980334 Champa STATE BANK OF INDIA(508548)
SubTotal 37570 37570
118 BIAORA MP-26-004-003-002/77-B
(AMARGARH) 		1726004003NRG24091120230728881 09/11/2023 RAMRAJ LODHA 1726004003WL059576 RAMRAJ LODHA 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 RAMRAJLODHA STATE BANK OF INDIA(508548)
119 BIAORA MP-26-004-003-002/77-C
(AMARGARH) 		1726004003NRG24091120230728882 09/11/2023 JITENDRA LODHA 1726004003WL059576 JITENDRA LODHA 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 JITENDRALODHA FINO PAYMENTS BANK LTD(608001)
120 BIAORA MP-26-004-003-007/71-A
(AMARGARH) 		1726004003NRG24091120230728897 09/11/2023 KUMER SINGH SONDHIYA 1726004003WL059577 KUMER SINGH SONDHIYA 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 KUMERSINGHSONDHIYA UNION BANK OF INDIA(508500)
121 BIAORA MP-26-004-003-007/71-A
(AMARGARH) 		1726004003NRG24091120230728896 09/11/2023 KUMER SINGH SONDHIYA 1726004003WL059577 KUMER SINGH SONDHIYA 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 KUMERSINGHSONDHIYA STATE BANK OF INDIA(508548)
122 BIAORA MP-26-004-031-001/143
(DHAKORA) 		1726004000NRG24091120230728263 09/11/2023 SHANTIBAI 1726004WL059541 SHANTIBAI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 317980334 SHANTIBAI STATE BANK OF INDIA(508548)
123 BIAORA MP-26-004-031-001/371
(DHAKORA) 		1726004000NRG24091120230728267 09/11/2023 BHANWARLAL DANGI 1726004WL059541 BHANWARLAL DANGI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 317980334 BHANWARLALDANGI STATE BANK OF INDIA(508548)
124 BIAORA MP-26-004-031-001/371
(DHAKORA) 		1726004000NRG24091120230728268 09/11/2023 SUNITA BAI DANGI 1726004WL059541 SUNITA BAI DANGI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 317980334 SUNITABAIDANGI STATE BANK OF INDIA(508548)
125 BIAORA MP-26-004-031-001/593
(DHAKORA) 		1726004000NRG24091120230728274 09/11/2023 MAMTA BAI 1726004WL059541 MAMTA BAI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 317980334 MAMTABAI STATE BANK OF INDIA(508548)
126 BIAORA MP-26-004-031-001/594
(DHAKORA) 		1726004000NRG24091120230728276 09/11/2023 GAYATREE 1726004WL059541 GAYATREE 00415 SBIN0030155 2652 2652 Processed 01/01/2024 317980334 GAYATREE STATE BANK OF INDIA(508548)
127 BIAORA MP-26-004-045-001/147
(KACHNARIYA) 		1726004045NRG24091120230728762 09/11/2023 BHONSINGH 1726004045WL059569 BHONSINGH 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 BHONSINGH STATE BANK OF INDIA(508548)
128 BIAORA MP-26-004-045-001/147
(KACHNARIYA) 		1726004045NRG24091120230728763 09/11/2023 GUDDI BAI JATAV 1726004045WL059569 GUDDI BAI JATAV 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 GUDDIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
129 BIAORA MP-26-004-045-001/4
(KACHNARIYA) 		1726004045NRG24091120230728769 09/11/2023 SHANTI BAI 1726004045WL059569 SHANTI BAI 00415 SBIN0030155 1326 1326 Processed 01/01/2024 317980334 SHANTIBAI STATE BANK OF INDIA(508548)
130 BIAORA MP-26-004-101-002/114
(BARKHEDI-2) 		1726004000NRG24091120230728278 09/11/2023 SHUBHAM 1726004WL059542 SHUBHAM 00415 SBIN0030155 3094 3094 Processed 01/01/2024 317980334 SHUBHAM STATE BANK OF INDIA(508548)
131 BIAORA MP-26-004-101-002/85-A
(BARKHEDI-2) 		1726004000NRG24091120230728281 09/11/2023 NARAYAN SINGH SONDHIYA 1726004WL059542 NARAYAN SINGH SONDHIYA 00415 SBIN0030155 3094 3094 Processed 01/01/2024 317980334 NARAYANSINGHSONDHIYA HDFC BANK LTD(607152)
SubTotal 28730 28730
132 BIAORA MP-26-004-032-002/104-B
(DULTARIYA) 		1726004032NRG24091120230728039 09/11/2023 POOJA MALVIYA 1726004032WL059526 POOJA MALVIYA 00415 SBIN0030465 2652 2652 Processed 01/01/2024 317980334 POOJAMALVIYA STATE BANK OF INDIA(508548)
133 BIAORA MP-26-004-032-002/250-C
(DULTARIYA) 		1726004032NRG24091120230728029 09/11/2023 jeevan 1726004032WL059524 jeevan 00415 SBIN0030465 2652 2652 Processed 01/01/2024 317980334 jeevan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 BIAORA MP-26-004-045-001/81
(KACHNARIYA) 		1726004045NRG24091120230728779 09/11/2023 RADHA BAI CHANDRAVANSHI 1726004045WL059569 RADHA BAI CHANDRAVANSHI 00468 UBIN0570958 1326 1326 Processed 01/01/2024 317980334 RADHABAICHANDRAVANSHI UNION BANK OF INDIA(508500)
135 BIAORA MP-26-004-088-003/370-B
(SALEPUR) 		1726004088NRG24091120230728782 09/11/2023 chandar 1726004088WL059570 chandar 00468 UBIN0570958 2652 2652 Processed 01/01/2024 317980334 chandar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
136 BIAORA MP-26-004-033-001/31
(GANGAHONI) 		1726004033NRG24041120230714008 09/11/2023 gopalprasad 1726004033WL058831 gopalprasad 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317980334 gopalprasad BANK OF BARODA(606985)
SubTotal 1326 1326
137 BIAORA MP-26-004-003-008/45
(AMARGARH) 		1726004003NRG24091120230728885 09/11/2023 ramvilash 1726004003WL059576 ramvilash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317980334 ramvilash STATE BANK OF INDIA(508548)
138 BIAORA MP-26-004-003-008/45
(AMARGARH) 		1726004003NRG24091120230728884 09/11/2023 RAMVILASH 1726004003WL059576 RAMVILASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317980334 RAMVILASH STATE BANK OF INDIA(508548)
139 BIAORA MP-26-004-024-001/12-A
(CHUKLIYA) 		1726004024NRG24091120230728207 09/11/2023 Narayansingh 1726004024WL059535 Narayansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317980334 Narayansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
140 BIAORA MP-26-004-024-003/70
(CHUKLIYA) 		1726004024NRG24091120230728214 09/11/2023 Krishnabai 1726004024WL059535 Krishnabai 00688 FINO0001446 2652 2652 Processed 01/01/2024 317980334 Krishnabai PUNJAB NATIONAL BANK(508568)
141 BIAORA MP-26-004-024-003/70
(CHUKLIYA) 		1726004024NRG24091120230728213 09/11/2023 Soomit 1726004024WL059535 Soomit 00688 FINO0001446 2652 2652 Processed 01/01/2024 317980334 Soomit PUNJAB NATIONAL BANK(508568)
142 BIAORA MP-26-004-032-002/43-A
(DULTARIYA) 		1726004032NRG24091120230728034 09/11/2023 anita verma 1726004032WL059525 anita verma 00688 FINO0001446 2652 2652 Processed 01/01/2024 317980334 anitaverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
143 BIAORA MP-26-004-033-001/434
(GANGAHONI) 		1726004000NRG24091120230728522 09/11/2023 RAKHI 1726004WL059551 RAKHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317980334 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIAORA MP-26-004-036-004/8-A
(GOLAKHEDA) 		1726004036NRG24091120230727672 09/11/2023 Ravina Sondhiya 1726004036WL059506 Ravina Sondhiya 00691 IPOS0000001 1989 1989 Processed 01/01/2024 317980334 RavinaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
145 BIAORA MP-26-004-031-001/431-C
(DHAKORA) 		1726004000NRG24091120230728272 09/11/2023 HARIOM DANGI 1726004WL059541 HARIOM DANGI 00697 BKID0MG0304 2652 2652 Processed 01/01/2024 317980334 HARIOMDANGI BANK OF BARODA(606985)
146 BIAORA MP-26-004-045-001/115
(KACHNARIYA) 		1726004045NRG24091120230728759 09/11/2023 Kala bai 1726004045WL059569 Kala bai 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
147 BIAORA MP-26-004-045-001/115
(KACHNARIYA) 		1726004045NRG24091120230728761 09/11/2023 Kelashi bai 1726004045WL059569 Kelashi bai 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
148 BIAORA MP-26-004-045-001/4
(KACHNARIYA) 		1726004045NRG24091120230728771 09/11/2023 JITENDR MOGIYA 1726004045WL059569 JITENDR MOGIYA 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 JITENDRMOGIYA PUNJAB NATIONAL BANK(508568)
149 BIAORA MP-26-004-045-001/429
(KACHNARIYA) 		1726004045NRG24091120230728774 09/11/2023 BINA SEN 1726004045WL059569 BINA SEN 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 BINASEN NARMADA JHABUA GRAMIN BANK(508515)
150 BIAORA MP-26-004-045-001/81
(KACHNARIYA) 		1726004045NRG24091120230728778 09/11/2023 SURESH CHANDRAVANSI 1726004045WL059569 SURESH CHANDRAVANSI 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 SURESHCHANDRAVANSI NARMADA JHABUA GRAMIN BANK(508515)
151 BIAORA MP-26-004-095-001/134
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729014 09/11/2023 BAPULAL 1726004WL059599 BAPULAL 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 BAPULAL PUNJAB NATIONAL BANK(508568)
152 BIAORA MP-26-004-095-001/78
(TALAWDA MAHARAJA) 		1726004000NRG24091120230729029 09/11/2023 GOPAL 1726004WL059599 GOPAL 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 317980334 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
153 BIAORA MP-26-004-033-001/434
(GANGAHONI) 		1726004000NRG24091120230728519 09/11/2023 BAPU GIR 1726004WL059551 BAPU GIR 00697 BKID0MG0321 1326 1326 Processed 01/01/2024 317980334 BAPUGIR NARMADA JHABUA GRAMIN BANK(508515)
154 BIAORA MP-26-004-033-001/434
(GANGAHONI) 		1726004000NRG24091120230728521 09/11/2023 TEJU BAI 1726004WL059551 TEJU BAI 00697 BKID0MG0321 1326 1326 Processed 01/01/2024 317980334 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIAORA MP-26-004-076-002/31-C
(PADLI GUSAI) 		1726004000NRG24091120230728858 09/11/2023 RAMKANIY 1726004WL059574 RAMKANIY 00697 BKID0MG0321 2873 2873 Processed 01/01/2024 317980334 RAMKANIY NARMADA JHABUA GRAMIN BANK(508515)
156 BIAORA MP-26-004-076-002/365-A
(PADLI GUSAI) 		1726004000NRG24091120230728861 09/11/2023 emrat 1726004WL059574 emrat 00697 BKID0MG0321 2873 2873 Processed 01/01/2024 317980334 emrat NARMADA JHABUA GRAMIN BANK(508515)
157 BIAORA MP-26-004-076-002/4-C
(PADLI GUSAI) 		1726004000NRG24091120230728866 09/11/2023 BHANVR LAL 1726004WL059574 BHANVR LAL 00697 BKID0MG0321 2873 2873 Processed 01/01/2024 317980334 BHANVRLAL STATE BANK OF INDIA(508548)
158 BIAORA MP-26-004-076-002/48-B
(PADLI GUSAI) 		1726004000NRG24091120230728871 09/11/2023 SARITA GIR 1726004WL059574 SARITA GIR 00697 BKID0MG0321 2873 2873 Processed 01/01/2024 317980334 SARITAGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
159 BIAORA MP-26-004-033-001/171-A
(GANGAHONI) 		1726004000NRG24091120230728511 09/11/2023 Imrat Kadenra 1726004WL059551 Imrat Kadenra 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 ImratKadenra NARMADA JHABUA GRAMIN BANK(508515)
160 BIAORA MP-26-004-033-001/189
(GANGAHONI) 		1726004033NRG24041120230714007 09/11/2023 Jatan Bai 1726004033WL058831 Jatan Bai 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
161 BIAORA MP-26-004-033-001/189
(GANGAHONI) 		1726004033NRG24041120230714005 09/11/2023 MANGILAL 1726004033WL058831 MANGILAL 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
162 BIAORA MP-26-004-033-001/283
(GANGAHONI) 		1726004000NRG24091120230728518 09/11/2023 Kamal Kandera 1726004WL059551 Kamal Kandera 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 KamalKandera NARMADA JHABUA GRAMIN BANK(508515)
163 BIAORA MP-26-004-033-001/283
(GANGAHONI) 		1726004000NRG24091120230728517 09/11/2023 Ramswrup Kandera 1726004WL059551 Ramswrup Kandera 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 RamswrupKandera NARMADA JHABUA GRAMIN BANK(508515)
164 BIAORA MP-26-004-033-001/492-A
(GANGAHONI) 		1726004033NRG24041120230714015 09/11/2023 FOOLSINGHLODHA 1726004033WL058831 FOOLSINGHLODHA 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 FOOLSINGHLODHA NARMADA JHABUA GRAMIN BANK(508515)
165 BIAORA MP-26-004-046-002/145-C
(KADIYAHAT) 		1726004046NRG24091120230728220 09/11/2023 DEEPAK 1726004046WL059537 DEEPAK 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
166 BIAORA MP-26-004-046-002/35-C
(KADIYAHAT) 		1726004046NRG24091120230728230 09/11/2023 MALA SEHRIYA 1726004046WL059538 MALA SEHRIYA 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 MALASEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
167 BIAORA MP-26-004-046-002/73-C
(KADIYAHAT) 		1726004046NRG24091120230728231 09/11/2023 RAJESH 1726004046WL059538 RAJESH 00697 BKID0MG0323 1326 1326 Processed 01/01/2024 317980334 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
168 BIAORA MP-26-004-088-003/342-B
(SALEPUR) 		1726004088NRG24091120230728781 09/11/2023 manju bai 1726004088WL059570 manju bai 00697 BKID0MG0323 2652 2652 Processed 01/01/2024 317980334 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
169 BIAORA MP-26-004-033-001/189
(GANGAHONI) 		1726004033NRG24041120230714006 09/11/2023 GOPAL 1726004033WL058831 GOPAL 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 317980334 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
170 BIAORA MP-26-004-032-002/276-A
(DULTARIYA) 		1726004032NRG24091120230728041 09/11/2023 Ramesh chandra 1726004032WL059526 Ramesh chandra 00697 BKID0MG0338 2652 2652 Processed 01/01/2024 317980334 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
171 BIAORA MP-26-004-032-002/43-B
(DULTARIYA) 		1726004032NRG24091120230728035 09/11/2023 Rammurti 1726004032WL059525 Rammurti 00697 BKID0MG0338 2652 2652 Processed 01/01/2024 317980334 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
172 BIAORA MP-26-004-033-001/476
(GANGAHONI) 		1726004033NRG24041120230714013 09/11/2023 RAM SWROOP 1726004033WL058831 RAM SWROOP 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317980334 RAMSWROOP NARMADA JHABUA GRAMIN BANK(508515)
173 BIAORA MP-26-004-033-001/476
(GANGAHONI) 		1726004033NRG24041120230714014 09/11/2023 Ramkanya 1726004033WL058831 Ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317980334 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 BIAORA MP-26-004-043-003/50-A
(JEPLA) 		1726004043NRG24091120230729070 09/11/2023 Saitan Bai 1726004043WL059603 Saitan Bai 00703 AIRP0000001 3315 3315 Processed 01/01/2024 317980334 SaitanBai CENTRAL BANK OF INDIA(607115)
175 BIAORA MP-26-004-043-003/50-A
(JEPLA) 		1726004043NRG24091120230729069 09/11/2023 Saitan Bai 1726004043WL059603 Saitan Bai 00703 AIRP0000001 3315 3315 Processed 01/01/2024 317980334 SaitanBai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 325754 325754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_091123APB_FTO_351587 AXIS BANK UTIB0001679 RAJGARH 1326
2 BIAORA MP1726004_091123APB_FTO_351587 Bank of Baroda BARB0BIAORA Biaora 27625
3 BIAORA MP1726004_091123APB_FTO_351587 Bank of India BKID0009956 BIAORA SSI 25636
4 BIAORA MP1726004_091123APB_FTO_351587 Bank of India BKID0009958 NARSINGHGARH 1547
5 BIAORA MP1726004_091123APB_FTO_351587 Bank of India BKID0009962 KARANWAS 1326
6 BIAORA MP1726004_091123APB_FTO_351587 Bank of India BKID0009963 BHOJPURIA 5304
7 BIAORA MP1726004_091123APB_FTO_351587 Canara Bank CNRB0005562 Biaora 2652
8 BIAORA MP1726004_091123APB_FTO_351587 Central Bank Of India CBIN0283519 BIAORA 4862
9 BIAORA MP1726004_091123APB_FTO_351587 Central Bank Of India CBIN0284741 PACHORE 2652
10 BIAORA MP1726004_091123APB_FTO_351587 District Central Cooperative Bank CBIN0MPDCAZ DCCB- Rajgarh 1326
11 BIAORA MP1726004_091123APB_FTO_351587 HDFC bank HDFC0002111 BIAORA 7072
12 BIAORA MP1726004_091123APB_FTO_351587 Indian Bank IDIB000P507 PACHORE 5304
13 BIAORA MP1726004_091123APB_FTO_351587 Punjab National Bank PUNB0053600 BIAORA 19006
14 BIAORA MP1726004_091123APB_FTO_351587 Punjab National Bank PUNB0105800 MALAWAR 27846
15 BIAORA MP1726004_091123APB_FTO_351587 Punjab National Bank PUNB0312100 SUTHALIA 29393
16 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0010808 BIAORA 2652
17 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0015772 TALEN 2652
18 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0017103 SUTHALIYA 8840
19 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 37570
20 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 28730
21 BIAORA MP1726004_091123APB_FTO_351587 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
22 BIAORA MP1726004_091123APB_FTO_351587 Union Bank of India UBIN0570958 BIAORA 1326
23 BIAORA MP1726004_091123APB_FTO_351587 Union Bank of India UBIN0570958 Biaora-Rajgarh 2652
24 BIAORA MP1726004_091123APB_FTO_351587 Narmada Jhabua Gramin Bank BKID0NAMRGB SUUTHALIA 1326
25 BIAORA MP1726004_091123APB_FTO_351587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 BIAORA MP1726004_091123APB_FTO_351587 Fino Payments Bank Ltd FINO0001446 MP RO 7956
27 BIAORA MP1726004_091123APB_FTO_351587 India Post Payments Bank IPOS0000001 Rajgarh 3315
28 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 11934
29 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 14144
30 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 14586
31 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
32 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 5304
33 BIAORA MP1726004_091123APB_FTO_351587 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2652
34 BIAORA MP1726004_091123APB_FTO_351587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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