Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : BIAORA
Fto No. : MP1726004_130324APB_FTO_501394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIAORA MP-26-004-003-002/130-A
(AMARGARH) 		1726004003NRG24130320241035259 13/03/2024 BANE SINGH 1726004003WL076656 BANE SINGH 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 BANESINGH BANK OF INDIA(508505)
2 BIAORA MP-26-004-003-002/136-A
(AMARGARH) 		1726004003NRG24130320241035262 13/03/2024 Narendra Lodha 1726004003WL076656 Narendra Lodha 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 NarendraLodha BANK OF BARODA(606985)
3 BIAORA MP-26-004-003-002/147-B
(AMARGARH) 		1726004003NRG24130320241035266 13/03/2024 CHOTELAL LODHA 1726004003WL076656 CHOTELAL LODHA 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 CHOTELALLODHA BANK OF BARODA(606985)
4 BIAORA MP-26-004-003-002/151
(AMARGARH) 		1726004003NRG24130320241035268 13/03/2024 mardan lodha 1726004003WL076656 mardan lodha 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 mardanlodha BANK OF BARODA(606985)
5 BIAORA MP-26-004-003-003/103
(AMARGARH) 		1726004003NRG24130320241035274 13/03/2024 Gajraj Meena 1726004003WL076657 Gajraj Meena 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 475373665 GajrajMeena BANK OF BARODA(606985)
6 BIAORA MP-26-004-003-003/9-B
(AMARGARH) 		1726004003NRG24130320241035278 13/03/2024 chandan 1726004003WL076657 chandan 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 475373665 chandan BANK OF BARODA(606985)
7 BIAORA MP-26-004-004-001/155
(AMDOR) 		1726004004NRG24130320241035297 13/03/2024 SURESH VARMA 1726004004WL076659 SURESH VARMA 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 475373665 SURESHVARMA STATE BANK OF INDIA(508548)
8 BIAORA MP-26-004-004-002/133
(AMDOR) 		1726004004NRG24130320241035307 13/03/2024 GORABAI 1726004004WL076660 GORABAI 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 475373665 GORABAI BANK OF BARODA(606985)
9 BIAORA MP-26-004-010-001/13
(BAHADARPURA) 		1726004000NRG24130320241035979 13/03/2024 Ramkavri bai 1726004WL076696 Ramkavri bai 00045 BARB0BIAORA 1989 1989 Processed 24/04/2024 475373665 Ramkavribai NARMADA JHABUA GRAMIN BANK(508515)
10 BIAORA MP-26-004-010-001/27-A
(BAHADARPURA) 		1726004000NRG24130320241035981 13/03/2024 RAMSARITA BAI 1726004WL076696 RAMSARITA BAI 00045 BARB0BIAORA 1989 1989 Processed 24/04/2024 475373665 RAMSARITABAI BANK OF BARODA(606985)
11 BIAORA MP-26-004-010-001/33-A
(BAHADARPURA) 		1726004000NRG24130320241035982 13/03/2024 KANHAIYALAL 1726004WL076696 KANHAIYALAL 00045 BARB0BIAORA 1989 1989 Processed 24/04/2024 475373665 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
12 BIAORA MP-26-004-010-001/6
(BAHADARPURA) 		1726004000NRG24130320241035984 13/03/2024 Shyam bai 1726004WL076696 Shyam bai 00045 BARB0BIAORA 1989 1989 Processed 24/04/2024 475373665 Shyambai BANK OF BARODA(606985)
13 BIAORA MP-26-004-017-001/10-B
(BELAS) 		1726004017NRG24130320241035229 13/03/2024 bapu 1726004017WL076653 bapu 00045 BARB0BIAORA 1105 1105 Processed 24/04/2024 475373665 bapu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 BIAORA MP-26-004-017-001/103-B
(BELAS) 		1726004017NRG24130320241035231 13/03/2024 jyoti 1726004017WL076653 jyoti 00045 BARB0BIAORA 1105 1105 Processed 24/04/2024 475373665 jyoti BANK OF BARODA(606985)
15 BIAORA MP-26-004-017-001/305-A
(BELAS) 		1726004000NRG24130320241036019 13/03/2024 Bharat singh 1726004WL076698 Bharat singh 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 Bharatsingh BANK OF BARODA(606985)
16 BIAORA MP-26-004-017-001/530
(BELAS) 		1726004000NRG24130320241036022 13/03/2024 DEVRAJ 1726004WL076698 DEVRAJ 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 DEVRAJ BANK OF BARODA(606985)
17 BIAORA MP-26-004-017-001/604-A
(BELAS) 		1726004000NRG24130320241036025 13/03/2024 anarsingh 1726004WL076698 anarsingh 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 anarsingh BANK OF INDIA(508505)
18 BIAORA MP-26-004-017-001/604-B
(BELAS) 		1726004000NRG24130320241036026 13/03/2024 mohan 1726004WL076698 mohan 00045 BARB0BIAORA 1547 1547 Processed 24/04/2024 475373665 mohan BANK OF BARODA(606985)
19 BIAORA MP-26-004-036-001/50-C
(GOLAKHEDA) 		1726004036NRG24130320241034717 13/03/2024 Sarita 1726004036WL076620 Sarita 00045 BARB0BIAORA 3094 3094 Processed 24/04/2024 475373665 Sarita BANK OF BARODA(606985)
20 BIAORA MP-26-004-036-006/293-A
(GOLAKHEDA) 		1726004036NRG24130320241034766 13/03/2024 Golu Lodhi 1726004036WL076620 Golu Lodhi 00045 BARB0BIAORA 3094 3094 Processed 24/04/2024 475373665 GoluLodhi FINO PAYMENTS BANK LTD(608001)
21 BIAORA MP-26-004-087-002/286
(SALARIYAKHEDI) 		1726004087NRG24120320241034672 13/03/2024 MOHAN 1726004087WL076618 MOHAN 00045 BARB0BIAORA 2652 2652 Processed 24/04/2024 475373665 MOHAN BANK OF INDIA(508505)
22 BIAORA MP-26-004-087-002/32-A
(SALARIYAKHEDI) 		1726004087NRG24120320241034673 13/03/2024 Bane Singh 1726004087WL076618 Bane Singh 00045 BARB0BIAORA 2652 2652 Processed 24/04/2024 475373665 BaneSingh BANK OF INDIA(508505)
23 BIAORA MP-26-004-087-002/362
(SALARIYAKHEDI) 		1726004087NRG24120320241034675 13/03/2024 HRDESH PURI 1726004087WL076618 HRDESH PURI 00045 BARB0BIAORA 2652 2652 Processed 24/04/2024 475373665 HRDESHPURI FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
24 BIAORA MP-26-004-003-002/105-B
(AMARGARH) 		1726004003NRG24130320241035273 13/03/2024 MAKHAN SINGH LODHA 1726004003WL076657 MAKHAN SINGH LODHA 00048 BKID0009956 1326 1326 Processed 24/04/2024 475373665 MAKHANSINGHLODHA FINO PAYMENTS BANK LTD(608001)
25 BIAORA MP-26-004-003-002/163
(AMARGARH) 		1726004003NRG24130320241035270 13/03/2024 Puni Bai 1726004003WL076656 Puni Bai 00048 BKID0009956 1547 1547 Processed 24/04/2024 475373665 PuniBai BANK OF INDIA(508505)
26 BIAORA MP-26-004-010-001/6
(BAHADARPURA) 		1726004000NRG24130320241035983 13/03/2024 RAJKUMAR 1726004WL076696 RAJKUMAR 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 RAJKUMAR BANK OF INDIA(508505)
27 BIAORA MP-26-004-010-004/107
(BAHADARPURA) 		1726004000NRG24130320241035986 13/03/2024 RAMBABU 1726004WL076696 RAMBABU 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
28 BIAORA MP-26-004-010-004/118
(BAHADARPURA) 		1726004000NRG24130320241035987 13/03/2024 RAMKARAN 1726004WL076696 RAMKARAN 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIAORA MP-26-004-010-004/142-B
(BAHADARPURA) 		1726004000NRG24130320241035990 13/03/2024 MAHESH 1726004WL076696 MAHESH 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 MAHESH BANK OF INDIA(508505)
30 BIAORA MP-26-004-010-004/178
(BAHADARPURA) 		1726004000NRG24130320241035993 13/03/2024 VISHNU 1726004WL076696 VISHNU 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 VISHNU BANK OF INDIA(508505)
31 BIAORA MP-26-004-010-004/309-A
(BAHADARPURA) 		1726004000NRG24130320241036001 13/03/2024 KAMLESH 1726004WL076696 KAMLESH 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 KAMLESH BANK OF INDIA(508505)
32 BIAORA MP-26-004-010-004/318-A
(BAHADARPURA) 		1726004000NRG24130320241036003 13/03/2024 CHANDERLAL DANGI 1726004WL076696 CHANDERLAL DANGI 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 CHANDERLALDANGI BANK OF INDIA(508505)
33 BIAORA MP-26-004-010-004/44-A
(BAHADARPURA) 		1726004000NRG24130320241036004 13/03/2024 KANHELAL 1726004WL076696 KANHELAL 00048 BKID0009956 1989 1989 Processed 24/04/2024 475373665 KANHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 BIAORA MP-26-004-016-001/305-B
(BARWAN) 		1726004016NRG24130320241035290 13/03/2024 Santoshbai 1726004016WL076658 Santoshbai 00048 BKID0009956 2652 2652 Processed 24/04/2024 475373665 Santoshbai CANARA BANK(508532)
35 BIAORA MP-26-004-017-001/107-A
(BELAS) 		1726004017NRG24130320241035234 13/03/2024 rakesh 1726004017WL076653 rakesh 00048 BKID0009956 1105 1105 Processed 24/04/2024 475373665 rakesh ICICI BANK LTD(508534)
36 BIAORA MP-26-004-017-001/111-A
(BELAS) 		1726004017NRG24130320241035235 13/03/2024 gheesalal 1726004017WL076654 gheesalal 00048 BKID0009956 1326 1326 Processed 24/04/2024 475373665 gheesalal BANK OF INDIA(508505)
37 BIAORA MP-26-004-017-001/79-A
(BELAS) 		1726004017NRG24130320241035239 13/03/2024 RATAN BAI 1726004017WL076654 RATAN BAI 00048 BKID0009956 1326 1326 Processed 24/04/2024 475373665 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIAORA MP-26-004-017-001/8-A
(BELAS) 		1726004017NRG24130320241035240 13/03/2024 premnarayan 1726004017WL076654 premnarayan 00048 BKID0009956 1326 1326 Processed 24/04/2024 475373665 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 BIAORA MP-26-004-036-006/263-B
(GOLAKHEDA) 		1726004036NRG24120320241033079 13/03/2024 Rina 1726004036WL076542 Rina 00048 BKID0009956 3094 3094 Processed 24/04/2024 475373665 Rina FINO PAYMENTS BANK LTD(608001)
40 BIAORA MP-26-004-036-006/290-C
(GOLAKHEDA) 		1726004036NRG24120320241033081 13/03/2024 Anusuya 1726004036WL076542 Anusuya 00048 BKID0009956 3094 3094 Processed 24/04/2024 475373665 Anusuya BANK OF INDIA(508505)
41 BIAORA MP-26-004-036-006/373-B
(GOLAKHEDA) 		1726004036NRG24130320241034803 13/03/2024 Neelam Sondhiya 1726004036WL076620 Neelam Sondhiya 00048 BKID0009956 3094 3094 Processed 24/04/2024 475373665 NeelamSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIAORA MP-26-004-036-006/374-D
(GOLAKHEDA) 		1726004036NRG24130320241034808 13/03/2024 Aman 1726004036WL076620 Aman 00048 BKID0009956 2210 2210 Processed 24/04/2024 475373665 Aman FINO PAYMENTS BANK LTD(608001)
43 BIAORA MP-26-004-036-006/65-C
(GOLAKHEDA) 		1726004036NRG24130320241034829 13/03/2024 Prachi sen 1726004036WL076620 Prachi sen 00048 BKID0009956 3094 3094 Processed 24/04/2024 475373665 Prachisen FINO PAYMENTS BANK LTD(608001)
44 BIAORA MP-26-004-087-002/232
(SALARIYAKHEDI) 		1726004087NRG24120320241034671 13/03/2024 Devraj Mehar 1726004087WL076618 Devraj Mehar 00048 BKID0009956 2652 2652 Processed 24/04/2024 475373665 DevrajMehar BANK OF BARODA(606985)
SubTotal 43758 43758
45 BIAORA MP-26-004-016-001/314-B
(BARWAN) 		1726004016NRG24130320241035324 13/03/2024 Ansuiya 1726004016WL076662 Ansuiya 00048 BKID0009958 2652 2652 Processed 24/04/2024 475373665 Ansuiya BANK OF INDIA(508505)
46 BIAORA MP-26-004-101-003/12-A
(BARKHEDI-2) 		1726004000NRG24120320241033844 13/03/2024 SACHIN 1726004WL076580 SACHIN 00048 BKID0009958 1547 1547 Processed 24/04/2024 475373665 SACHIN BANK OF INDIA(508505)
SubTotal 4199 4199
47 BIAORA MP-26-004-003-002/140
(AMARGARH) 		1726004003NRG24130320241035263 13/03/2024 lkiooi 1726004003WL076656 lkiooi 00048 BKID0009967 1547 1547 Processed 24/04/2024 475373665 lkiooi STATE BANK OF INDIA(508548)
48 BIAORA MP-26-004-003-002/140
(AMARGARH) 		1726004003NRG24130320241035264 13/03/2024 RADHA 1726004003WL076656 RADHA 00048 BKID0009967 1547 1547 Processed 24/04/2024 475373665 RADHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 BIAORA MP-26-004-036-006/339-D
(GOLAKHEDA) 		1726004036NRG24130320241034773 13/03/2024 Vinod Gir 1726004036WL076620 Vinod Gir 00051 MAHB0000946 3094 3094 Processed 24/04/2024 475373665 VinodGir BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
50 BIAORA MP-26-004-010-004/309
(BAHADARPURA) 		1726004000NRG24130320241036000 13/03/2024 DINESH 1726004WL076696 DINESH 00078 CNRB0005562 1989 1989 Processed 24/04/2024 475373665 DINESH CANARA BANK(508532)
51 BIAORA MP-26-004-010-004/309-D
(BAHADARPURA) 		1726004000NRG24130320241036002 13/03/2024 SHARDA BAI 1726004WL076696 SHARDA BAI 00078 CNRB0005562 1989 1989 Processed 24/04/2024 475373665 SHARDABAI CANARA BANK(508532)
52 BIAORA MP-26-004-016-001/188-A
(BARWAN) 		1726004016NRG24130320241035281 13/03/2024 Abhishek Dangi 1726004016WL076658 Abhishek Dangi 00078 CNRB0005562 2652 2652 Processed 24/04/2024 475373665 AbhishekDangi CANARA BANK(508532)
53 BIAORA MP-26-004-016-001/207-B
(BARWAN) 		1726004016NRG24130320241035283 13/03/2024 Babu 1726004016WL076658 Babu 00078 CNRB0005562 2652 2652 Processed 24/04/2024 475373665 Babu CANARA BANK(508532)
SubTotal 9282 9282
54 BIAORA MP-26-004-010-004/197
(BAHADARPURA) 		1726004000NRG24130320241035996 13/03/2024 RAMDAYAL 1726004WL076696 RAMDAYAL 00089 CBIN0283519 1989 1989 Processed 24/04/2024 475373665 RAMDAYAL CENTRAL BANK OF INDIA(607115)
55 BIAORA MP-26-004-016-001/207-B
(BARWAN) 		1726004016NRG24130320241035284 13/03/2024 Gayayri Dangi 1726004016WL076658 Gayayri Dangi 00089 CBIN0283519 2652 2652 Processed 24/04/2024 475373665 GayayriDangi PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-017-001/113-A
(BELAS) 		1726004017NRG24130320241035236 13/03/2024 sunitabai 1726004017WL076654 sunitabai 00089 CBIN0283519 1326 1326 Processed 24/04/2024 475373665 sunitabai ICICI BANK LTD(508534)
SubTotal 5967 5967
57 BIAORA MP-26-004-036-001/78
(GOLAKHEDA) 		1726004036NRG24130320241034731 13/03/2024 Kamla 1726004036WL076620 Kamla 00152 HDFC0002111 3094 3094 Processed 24/04/2024 475373665 Kamla HDFC BANK LTD(607152)
58 BIAORA MP-26-004-036-001/79-B
(GOLAKHEDA) 		1726004036NRG24130320241034735 13/03/2024 Rakesh 1726004036WL076620 Rakesh 00152 HDFC0002111 3094 3094 Processed 24/04/2024 475373665 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
59 BIAORA MP-26-004-010-004/149
(BAHADARPURA) 		1726004000NRG24130320241035991 13/03/2024 MANGILAL DANGI 1726004WL076696 MANGILAL DANGI 00168 ICIC0001446 1989 1989 Processed 24/04/2024 475373665 MANGILALDANGI ICICI BANK LTD(508534)
SubTotal 1989 1989
60 BIAORA MP-26-004-010-004/104
(BAHADARPURA) 		1726004000NRG24130320241035985 13/03/2024 RAM PRASAD 1726004WL076696 RAM PRASAD 00354 PUNB0053600 1989 1989 Processed 24/04/2024 475373665 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
61 BIAORA MP-26-004-010-004/251
(BAHADARPURA) 		1726004000NRG24130320241035997 13/03/2024 MAHESH 1726004WL076696 MAHESH 00354 PUNB0053600 1989 1989 Processed 24/04/2024 475373665 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIAORA MP-26-004-010-004/266
(BAHADARPURA) 		1726004000NRG24130320241035998 13/03/2024 BABLI BAI 1726004WL076696 BABLI BAI 00354 PUNB0053600 1989 1989 Processed 24/04/2024 475373665 BABLIBAI PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-016-001/207-B
(BARWAN) 		1726004016NRG24130320241035282 13/03/2024 Kamlesh 1726004016WL076658 Kamlesh 00354 PUNB0053600 2652 2652 Processed 24/04/2024 475373665 Kamlesh PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-016-001/314-B
(BARWAN) 		1726004016NRG24130320241035325 13/03/2024 Manisha Dangi 1726004016WL076662 Manisha Dangi 00354 PUNB0053600 2652 2652 Processed 24/04/2024 475373665 ManishaDangi PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-017-001/103-A
(BELAS) 		1726004017NRG24130320241035230 13/03/2024 kanchan bai 1726004017WL076653 kanchan bai 00354 PUNB0053600 1105 1105 Processed 24/04/2024 475373665 kanchanbai ICICI BANK LTD(508534)
66 BIAORA MP-26-004-017-001/115-A
(BELAS) 		1726004017NRG24130320241035237 13/03/2024 Santosh bai 1726004017WL076654 Santosh bai 00354 PUNB0053600 1326 1326 Processed 24/04/2024 475373665 Santoshbai PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-017-001/201-A
(BELAS) 		1726004000NRG24130320241036015 13/03/2024 sampatbai 1726004WL076698 sampatbai 00354 PUNB0053600 1768 1768 Processed 24/04/2024 475373665 sampatbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 BIAORA MP-26-004-017-001/247-B
(BELAS) 		1726004000NRG24130320241036016 13/03/2024 mukesh 1726004WL076698 mukesh 00354 PUNB0053600 1768 1768 Processed 24/04/2024 475373665 mukesh ICICI BANK LTD(508534)
69 BIAORA MP-26-004-017-001/247-C
(BELAS) 		1726004000NRG24130320241036017 13/03/2024 KALUSINGH 1726004WL076698 KALUSINGH 00354 PUNB0053600 1768 1768 Processed 24/04/2024 475373665 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 BIAORA MP-26-004-017-001/257-C
(BELAS) 		1726004000NRG24130320241036018 13/03/2024 bhagwansingh 1726004WL076698 bhagwansingh 00354 PUNB0053600 1768 1768 Processed 24/04/2024 475373665 bhagwansingh ICICI BANK LTD(508534)
71 BIAORA MP-26-004-017-001/405
(BELAS) 		1726004000NRG24130320241036021 13/03/2024 jasharath singh 1726004WL076698 jasharath singh 00354 PUNB0053600 1547 1547 Processed 24/04/2024 475373665 jasharathsingh PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-017-001/538
(BELAS) 		1726004000NRG24130320241036023 13/03/2024 SHIVNARAYAN 1726004WL076698 SHIVNARAYAN 00354 PUNB0053600 1547 1547 Processed 24/04/2024 475373665 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-017-001/619-A
(BELAS) 		1726004000NRG24130320241036029 13/03/2024 pappu singh 1726004WL076698 pappu singh 00354 PUNB0053600 1547 1547 Processed 24/04/2024 475373665 pappusingh BANK OF INDIA(508505)
74 BIAORA MP-26-004-017-001/66-D
(BELAS) 		1726004000NRG24130320241036030 13/03/2024 ramsingh 1726004WL076698 ramsingh 00354 PUNB0053600 1547 1547 Processed 24/04/2024 475373665 ramsingh PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-017-001/79
(BELAS) 		1726004017NRG24130320241035238 13/03/2024 DARIYAV SINGH 1726004017WL076654 DARIYAV SINGH 00354 PUNB0053600 1326 1326 Processed 24/04/2024 475373665 DARIYAVSINGH ICICI BANK LTD(508534)
76 BIAORA MP-26-004-036-001/67-A
(GOLAKHEDA) 		1726004036NRG24130320241034725 13/03/2024 Dharamraj Sondhiya 1726004036WL076620 Dharamraj Sondhiya 00354 PUNB0053600 3094 3094 Processed 24/04/2024 475373665 DharamrajSondhiya FINO PAYMENTS BANK LTD(608001)
77 BIAORA MP-26-004-036-001/80
(GOLAKHEDA) 		1726004036NRG24130320241034737 13/03/2024 Jagdish 1726004036WL076620 Jagdish 00354 PUNB0053600 3094 3094 Processed 24/04/2024 475373665 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 BIAORA MP-26-004-036-005/123-A
(GOLAKHEDA) 		1726004036NRG24130320241034897 13/03/2024 Sandeep Sondhiya 1726004036WL076627 Sandeep Sondhiya 00354 PUNB0053600 3094 3094 Processed 24/04/2024 475373665 SandeepSondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
79 BIAORA MP-26-004-004-002/211
(AMDOR) 		1726004004NRG24130320241035309 13/03/2024 Arjun singh 1726004004WL076660 Arjun singh 00354 PUNB0105800 1326 1326 Processed 24/04/2024 475373665 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BIAORA MP-26-004-016-001/111-A
(BARWAN) 		1726004016NRG24130320241035280 13/03/2024 Shivprasad 1726004016WL076658 Shivprasad 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Shivprasad BANK OF INDIA(508505)
81 BIAORA MP-26-004-016-001/251-B
(BARWAN) 		1726004016NRG24130320241035287 13/03/2024 Raghunandan 1726004016WL076658 Raghunandan 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Raghunandan PUNJAB NATIONAL BANK(508568)
82 BIAORA MP-26-004-016-001/288-A
(BARWAN) 		1726004016NRG24130320241035320 13/03/2024 Ramchandar 1726004016WL076662 Ramchandar 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Ramchandar NARMADA JHABUA GRAMIN BANK(508515)
83 BIAORA MP-26-004-016-001/288-A
(BARWAN) 		1726004016NRG24130320241035321 13/03/2024 Sheela 1726004016WL076662 Sheela 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Sheela STATE BANK OF INDIA(508548)
84 BIAORA MP-26-004-016-001/305-A
(BARWAN) 		1726004016NRG24130320241035289 13/03/2024 Balram 1726004016WL076658 Balram 00354 PUNB0105800 2652 2652 Rejected 24/04/2024 475373665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BIAORA MP-26-004-016-001/314-A
(BARWAN) 		1726004016NRG24130320241035322 13/03/2024 Radheshyam 1726004016WL076662 Radheshyam 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 BIAORA MP-26-004-016-001/314-B
(BARWAN) 		1726004016NRG24130320241035323 13/03/2024 Balram 1726004016WL076662 Balram 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Balram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 BIAORA MP-26-004-016-001/338
(BARWAN) 		1726004016NRG24130320241035326 13/03/2024 Bapulal 1726004016WL076662 Bapulal 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
88 BIAORA MP-26-004-016-001/338
(BARWAN) 		1726004016NRG24130320241035327 13/03/2024 Gitabai 1726004016WL076662 Gitabai 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Gitabai PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-016-001/338
(BARWAN) 		1726004016NRG24130320241035328 13/03/2024 Hariprasad 1726004016WL076662 Hariprasad 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Hariprasad BANK OF INDIA(508505)
90 BIAORA MP-26-004-016-001/338-A
(BARWAN) 		1726004016NRG24130320241035329 13/03/2024 Koshalyabai 1726004016WL076662 Koshalyabai 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Koshalyabai PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-016-001/353
(BARWAN) 		1726004016NRG24130320241035291 13/03/2024 Rambabu 1726004016WL076658 Rambabu 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Rambabu PUNJAB NATIONAL BANK(508568)
92 BIAORA MP-26-004-016-001/353
(BARWAN) 		1726004016NRG24130320241035292 13/03/2024 Shanti bai 1726004016WL076658 Shanti bai 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Shantibai PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-016-001/377
(BARWAN) 		1726004016NRG24130320241035293 13/03/2024 Raju bai 1726004016WL076658 Raju bai 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Rajubai PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-016-001/394-C
(BARWAN) 		1726004016NRG24130320241035331 13/03/2024 Bhagwatibai 1726004016WL076662 Bhagwatibai 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Bhagwatibai PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-016-001/394-C
(BARWAN) 		1726004016NRG24130320241035330 13/03/2024 Hariprasad 1726004016WL076662 Hariprasad 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
96 BIAORA MP-26-004-024-005/27-C
(CHUKLIYA) 		1726004000NRG24120320241033901 13/03/2024 RAJKUMARI GURJAR 1726004WL076583 RAJKUMARI GURJAR 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 RAJKUMARIGURJAR PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-024-005/27-C
(CHUKLIYA) 		1726004000NRG24120320241033902 13/03/2024 SANJU BAI 1726004WL076583 SANJU BAI 00354 PUNB0105800 2652 2652 Processed 24/04/2024 475373665 SANJUBAI BANK OF BARODA(606985)
98 BIAORA MP-26-004-101-003/11-A
(BARKHEDI-2) 		1726004000NRG24120320241033842 13/03/2024 DARIYAV BAI 1726004WL076580 DARIYAV BAI 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 DARIYAVBAI PUNJAB NATIONAL BANK(508568)
99 BIAORA MP-26-004-101-003/11-A
(BARKHEDI-2) 		1726004000NRG24120320241033843 13/03/2024 MANISHA BAI 1726004WL076580 MANISHA BAI 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 MANISHABAI PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-101-003/3
(BARKHEDI-2) 		1726004000NRG24120320241033845 13/03/2024 HARISINGH 1726004WL076580 HARISINGH 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 BIAORA MP-26-004-101-003/3
(BARKHEDI-2) 		1726004000NRG24120320241033846 13/03/2024 SARDAR BAI 1726004WL076580 SARDAR BAI 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 SARDARBAI PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-101-003/3-A
(BARKHEDI-2) 		1726004000NRG24120320241033848 13/03/2024 anitabai 1726004WL076580 anitabai 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 anitabai STATE BANK OF INDIA(508548)
103 BIAORA MP-26-004-101-003/3-A
(BARKHEDI-2) 		1726004000NRG24120320241033847 13/03/2024 vishnupasad 1726004WL076580 vishnupasad 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 vishnupasad BANK OF BARODA(606985)
104 BIAORA MP-26-004-101-003/69
(BARKHEDI-2) 		1726004000NRG24120320241033849 13/03/2024 KARANSINGH 1726004WL076580 KARANSINGH 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 KARANSINGH PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-101-003/69-A
(BARKHEDI-2) 		1726004000NRG24120320241033850 13/03/2024 MR HARIOM 1726004WL076580 MR HARIOM 00354 PUNB0105800 1547 1547 Processed 24/04/2024 475373665 MRHARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
106 BIAORA MP-26-004-036-001/53-B
(GOLAKHEDA) 		1726004036NRG24130320241034719 13/03/2024 SUGAN BAI 1726004036WL076620 SUGAN BAI 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 SUGANBAI PUNJAB NATIONAL BANK(508568)
107 BIAORA MP-26-004-036-001/64
(GOLAKHEDA) 		1726004036NRG24130320241034722 13/03/2024 Raju Sondhiya 1726004036WL076620 Raju Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 RajuSondhiya PUNJAB NATIONAL BANK(508568)
108 BIAORA MP-26-004-036-001/65
(GOLAKHEDA) 		1726004036NRG24130320241034723 13/03/2024 Sandeep Sondhiya 1726004036WL076620 Sandeep Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 SandeepSondhiya FINO PAYMENTS BANK LTD(608001)
109 BIAORA MP-26-004-036-001/73-A
(GOLAKHEDA) 		1726004036NRG24130320241034727 13/03/2024 Mousam Bai 1726004036WL076620 Mousam Bai 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 MousamBai AIRTEL PAYMENTS BANK LIMITED(990288)
110 BIAORA MP-26-004-036-001/76
(GOLAKHEDA) 		1726004036NRG24130320241034728 13/03/2024 Bhagvan 1726004036WL076620 Bhagvan 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Bhagvan FINO PAYMENTS BANK LTD(608001)
111 BIAORA MP-26-004-036-001/78-A
(GOLAKHEDA) 		1726004036NRG24130320241034732 13/03/2024 Govind 1726004036WL076620 Govind 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Govind STATE BANK OF INDIA(508548)
112 BIAORA MP-26-004-036-001/79-A
(GOLAKHEDA) 		1726004036NRG24130320241034734 13/03/2024 Kaali 1726004036WL076620 Kaali 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Kaali PUNJAB NATIONAL BANK(508568)
113 BIAORA MP-26-004-036-001/80-A
(GOLAKHEDA) 		1726004036NRG24130320241034738 13/03/2024 Radha 1726004036WL076620 Radha 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Radha FINO PAYMENTS BANK LTD(608001)
114 BIAORA MP-26-004-036-001/81
(GOLAKHEDA) 		1726004036NRG24130320241034741 13/03/2024 Dhapoo 1726004036WL076620 Dhapoo 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Dhapoo PUNJAB NATIONAL BANK(508568)
115 BIAORA MP-26-004-036-001/81-A
(GOLAKHEDA) 		1726004036NRG24130320241034742 13/03/2024 Pahalad 1726004036WL076620 Pahalad 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Pahalad BANK OF INDIA(508505)
116 BIAORA MP-26-004-036-001/81-B
(GOLAKHEDA) 		1726004036NRG24130320241034743 13/03/2024 Narayan 1726004036WL076620 Narayan 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Narayan PUNJAB NATIONAL BANK(508568)
117 BIAORA MP-26-004-036-001/84
(GOLAKHEDA) 		1726004036NRG24130320241034745 13/03/2024 Hemraj 1726004036WL076620 Hemraj 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
118 BIAORA MP-26-004-036-001/85-C
(GOLAKHEDA) 		1726004036NRG24130320241034750 13/03/2024 Pepul 1726004036WL076620 Pepul 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Pepul UNION BANK OF INDIA(508500)
119 BIAORA MP-26-004-036-002/10
(GOLAKHEDA) 		1726004036NRG24130320241034874 13/03/2024 mangi lal 1726004036WL076626 mangi lal 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 mangilal PUNJAB NATIONAL BANK(508568)
120 BIAORA MP-26-004-036-002/13-C
(GOLAKHEDA) 		1726004036NRG24130320241034875 13/03/2024 MANJU BAI 1726004036WL076626 MANJU BAI 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 MANJUBAI PUNJAB NATIONAL BANK(508568)
121 BIAORA MP-26-004-036-002/21
(GOLAKHEDA) 		1726004036NRG24130320241034877 13/03/2024 Kavita Bai 1726004036WL076626 Kavita Bai 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 KavitaBai PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-036-002/21
(GOLAKHEDA) 		1726004036NRG24130320241034876 13/03/2024 Lakhan singh 1726004036WL076626 Lakhan singh 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Lakhansingh PUNJAB NATIONAL BANK(508568)
123 BIAORA MP-26-004-036-002/24
(GOLAKHEDA) 		1726004036NRG24130320241034878 13/03/2024 Ramsvrup 1726004036WL076626 Ramsvrup 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Ramsvrup PUNJAB NATIONAL BANK(508568)
124 BIAORA MP-26-004-036-002/4-B
(GOLAKHEDA) 		1726004036NRG24130320241034881 13/03/2024 Mon Bai Bhilala 1726004036WL076626 Mon Bai Bhilala 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 MonBaiBhilala PUNJAB NATIONAL BANK(508568)
125 BIAORA MP-26-004-036-003/102
(GOLAKHEDA) 		1726004036NRG24120320241033055 13/03/2024 Bhuriya bai 1726004036WL076541 Bhuriya bai 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Bhuriyabai STATE BANK OF INDIA(508548)
126 BIAORA MP-26-004-036-003/102-A
(GOLAKHEDA) 		1726004036NRG24120320241033056 13/03/2024 Laltaprasad 1726004036WL076541 Laltaprasad 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Laltaprasad PUNJAB NATIONAL BANK(508568)
127 BIAORA MP-26-004-036-003/115
(GOLAKHEDA) 		1726004036NRG24120320241033059 13/03/2024 Kamla 1726004036WL076541 Kamla 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Kamla PUNJAB NATIONAL BANK(508568)
128 BIAORA MP-26-004-036-003/125
(GOLAKHEDA) 		1726004036NRG24120320241033060 13/03/2024 MURARI 1726004036WL076541 MURARI 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 MURARI FINO PAYMENTS BANK LTD(608001)
129 BIAORA MP-26-004-036-003/125
(GOLAKHEDA) 		1726004036NRG24120320241033061 13/03/2024 SEEMA BAI 1726004036WL076541 SEEMA BAI 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 SEEMABAI FINO PAYMENTS BANK LTD(608001)
130 BIAORA MP-26-004-036-003/315
(GOLAKHEDA) 		1726004036NRG24130320241034888 13/03/2024 Vishnu 1726004036WL076626 Vishnu 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Vishnu FINO PAYMENTS BANK LTD(608001)
131 BIAORA MP-26-004-036-003/33-A
(GOLAKHEDA) 		1726004036NRG24130320241034914 13/03/2024 Gajanand 1726004036WL076628 Gajanand 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 Gajanand PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-036-003/33-B
(GOLAKHEDA) 		1726004036NRG24130320241034915 13/03/2024 Pooja 1726004036WL076629 Pooja 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 Pooja PUNJAB NATIONAL BANK(508568)
133 BIAORA MP-26-004-036-003/33-C
(GOLAKHEDA) 		1726004036NRG24130320241034916 13/03/2024 Poorna 1726004036WL076629 Poorna 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 Poorna PUNJAB NATIONAL BANK(508568)
134 BIAORA MP-26-004-036-003/351
(GOLAKHEDA) 		1726004036NRG24130320241035608 13/03/2024 Ramesh Lodhi 1726004036WL076681 Ramesh Lodhi 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 RameshLodhi PUNJAB NATIONAL BANK(508568)
135 BIAORA MP-26-004-036-003/351-B
(GOLAKHEDA) 		1726004036NRG24130320241034890 13/03/2024 Bholaram 1726004036WL076627 Bholaram 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Bholaram PUNJAB NATIONAL BANK(508568)
136 BIAORA MP-26-004-036-003/352
(GOLAKHEDA) 		1726004036NRG24130320241035896 13/03/2024 Ramdayal Vishwkarma 1726004036WL076693 Ramdayal Vishwkarma 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 RamdayalVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIAORA MP-26-004-036-003/66-B
(GOLAKHEDA) 		1726004036NRG24130320241035618 13/03/2024 Vikram Singh Bhilala 1726004036WL076683 Vikram Singh Bhilala 00354 PUNB0312100 2652 2652 Processed 24/04/2024 475373665 VikramSinghBhilala FINO PAYMENTS BANK LTD(608001)
138 BIAORA MP-26-004-036-004/23
(GOLAKHEDA) 		1726004036NRG24130320241035615 13/03/2024 PEPUL BAI SONDHIYA 1726004036WL076682 PEPUL BAI SONDHIYA 00354 PUNB0312100 2652 2652 Processed 24/04/2024 475373665 PEPULBAISONDHIYA PUNJAB NATIONAL BANK(508568)
139 BIAORA MP-26-004-036-004/40-B
(GOLAKHEDA) 		1726004036NRG24130320241034867 13/03/2024 Janki 1726004036WL076623 Janki 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Janki PUNJAB NATIONAL BANK(508568)
140 BIAORA MP-26-004-036-004/8
(GOLAKHEDA) 		1726004036NRG24130320241034869 13/03/2024 SAMANDAR SINGH 1726004036WL076623 SAMANDAR SINGH 00354 PUNB0312100 2873 2873 Processed 24/04/2024 475373665 SAMANDARSINGH STATE BANK OF INDIA(508548)
141 BIAORA MP-26-004-036-005/111
(GOLAKHEDA) 		1726004036NRG24130320241034752 13/03/2024 ISHWAR GIR 1726004036WL076620 ISHWAR GIR 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 ISHWARGIR PUNJAB NATIONAL BANK(508568)
142 BIAORA MP-26-004-036-005/122
(GOLAKHEDA) 		1726004036NRG24130320241034895 13/03/2024 Narayanibai Gurjar 1726004036WL076627 Narayanibai Gurjar 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 NarayanibaiGurjar PUNJAB NATIONAL BANK(508568)
143 BIAORA MP-26-004-036-005/123
(GOLAKHEDA) 		1726004036NRG24130320241034896 13/03/2024 Parvat Singh Sondhiya 1726004036WL076627 Parvat Singh Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 ParvatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
144 BIAORA MP-26-004-036-005/226
(GOLAKHEDA) 		1726004036NRG24130320241035898 13/03/2024 Soram Bai Sondhiya 1726004036WL076693 Soram Bai Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 SoramBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
145 BIAORA MP-26-004-036-005/227
(GOLAKHEDA) 		1726004036NRG24130320241035899 13/03/2024 Manjubai Sondhiya 1726004036WL076693 Manjubai Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 ManjubaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
146 BIAORA MP-26-004-036-005/25-C
(GOLAKHEDA) 		1726004036NRG24130320241034753 13/03/2024 GAJRAJ BANJARA 1726004036WL076620 GAJRAJ BANJARA 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 GAJRAJBANJARA FINO PAYMENTS BANK LTD(608001)
147 BIAORA MP-26-004-036-005/55
(GOLAKHEDA) 		1726004036NRG24130320241034760 13/03/2024 KALU SINGH 1726004036WL076620 KALU SINGH 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
148 BIAORA MP-26-004-036-005/57-C
(GOLAKHEDA) 		1726004036NRG24130320241034763 13/03/2024 Muskan 1726004036WL076620 Muskan 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Muskan PUNJAB NATIONAL BANK(508568)
149 BIAORA MP-26-004-036-006/145-B
(GOLAKHEDA) 		1726004036NRG24120320241033071 13/03/2024 RAHUL SONDHIYA 1726004036WL076542 RAHUL SONDHIYA 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 RAHULSONDHIYA PUNJAB NATIONAL BANK(508568)
150 BIAORA MP-26-004-036-006/145-C
(GOLAKHEDA) 		1726004036NRG24120320241033072 13/03/2024 KANHAYALAL 1726004036WL076542 KANHAYALAL 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
151 BIAORA MP-26-004-036-006/152
(GOLAKHEDA) 		1726004036NRG24120320241033073 13/03/2024 Dariyav Bai Sondhiya 1726004036WL076542 Dariyav Bai Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 DariyavBaiSondhiya STATE BANK OF INDIA(508548)
152 BIAORA MP-26-004-036-006/165-A
(GOLAKHEDA) 		1726004036NRG24120320241033075 13/03/2024 Manjubai Sondhiya 1726004036WL076542 Manjubai Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 ManjubaiSondhiya PUNJAB NATIONAL BANK(508568)
153 BIAORA MP-26-004-036-006/257-A
(GOLAKHEDA) 		1726004036NRG24130320241034765 13/03/2024 Niraj 1726004036WL076620 Niraj 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Niraj FINO PAYMENTS BANK LTD(608001)
154 BIAORA MP-26-004-036-006/26-C
(GOLAKHEDA) 		1726004036NRG24120320241033076 13/03/2024 Arvind 1726004036WL076542 Arvind 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Arvind FINO PAYMENTS BANK LTD(608001)
155 BIAORA MP-26-004-036-006/31-A
(GOLAKHEDA) 		1726004036NRG24130320241034768 13/03/2024 Mukesh Mogia 1726004036WL076620 Mukesh Mogia 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 MukeshMogia STATE BANK OF INDIA(508548)
156 BIAORA MP-26-004-036-006/314-A
(GOLAKHEDA) 		1726004036NRG24130320241034770 13/03/2024 Hema Bai Sondhiya 1726004036WL076620 Hema Bai Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 HemaBaiSondhiya PUNJAB NATIONAL BANK(508568)
157 BIAORA MP-26-004-036-006/314-B
(GOLAKHEDA) 		1726004036NRG24130320241034771 13/03/2024 Ajay Sondhiya 1726004036WL076620 Ajay Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 AjaySondhiya PUNJAB NATIONAL BANK(508568)
158 BIAORA MP-26-004-036-006/334-C
(GOLAKHEDA) 		1726004036NRG24120320241033089 13/03/2024 Makhan 1726004036WL076542 Makhan 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Makhan STATE BANK OF INDIA(508548)
159 BIAORA MP-26-004-036-006/338-B
(GOLAKHEDA) 		1726004036NRG24130320241034772 13/03/2024 Govind 1726004036WL076620 Govind 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Govind BANK OF MAHARASHTRA(607387)
160 BIAORA MP-26-004-036-006/34-D
(GOLAKHEDA) 		1726004036NRG24130320241034774 13/03/2024 Banti Sen 1726004036WL076620 Banti Sen 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 BantiSen INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIAORA MP-26-004-036-006/342-A
(GOLAKHEDA) 		1726004036NRG24130320241034775 13/03/2024 Rakesh Sen 1726004036WL076620 Rakesh Sen 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 RakeshSen STATE BANK OF INDIA(508548)
162 BIAORA MP-26-004-036-006/342-B
(GOLAKHEDA) 		1726004036NRG24130320241034776 13/03/2024 Kosalya Bai Sen 1726004036WL076620 Kosalya Bai Sen 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 KosalyaBaiSen FINO PAYMENTS BANK LTD(608001)
163 BIAORA MP-26-004-036-006/343-A
(GOLAKHEDA) 		1726004036NRG24130320241034778 13/03/2024 Jyoti 1726004036WL076620 Jyoti 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Jyoti FINO PAYMENTS BANK LTD(608001)
164 BIAORA MP-26-004-036-006/343-B
(GOLAKHEDA) 		1726004036NRG24130320241034779 13/03/2024 Sangita 1726004036WL076620 Sangita 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Sangita PUNJAB NATIONAL BANK(508568)
165 BIAORA MP-26-004-036-006/348
(GOLAKHEDA) 		1726004036NRG24130320241034782 13/03/2024 Tama Bai 1726004036WL076620 Tama Bai 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 TamaBai PUNJAB NATIONAL BANK(508568)
166 BIAORA MP-26-004-036-006/351
(GOLAKHEDA) 		1726004036NRG24130320241034783 13/03/2024 Dayal Singh Sondhiya 1726004036WL076620 Dayal Singh Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 DayalSinghSondhiya FINO PAYMENTS BANK LTD(608001)
167 BIAORA MP-26-004-036-006/351-A
(GOLAKHEDA) 		1726004036NRG24130320241034784 13/03/2024 Shivani 1726004036WL076620 Shivani 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Shivani PUNJAB NATIONAL BANK(508568)
168 BIAORA MP-26-004-036-006/351-B
(GOLAKHEDA) 		1726004036NRG24130320241034785 13/03/2024 Pavan 1726004036WL076620 Pavan 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Pavan STATE BANK OF INDIA(508548)
169 BIAORA MP-26-004-036-006/353-A
(GOLAKHEDA) 		1726004036NRG24130320241034786 13/03/2024 Sunil 1726004036WL076620 Sunil 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Sunil STATE BANK OF INDIA(508548)
170 BIAORA MP-26-004-036-006/353-B
(GOLAKHEDA) 		1726004036NRG24130320241034787 13/03/2024 Ashok 1726004036WL076620 Ashok 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Ashok STATE BANK OF INDIA(508548)
171 BIAORA MP-26-004-036-006/354
(GOLAKHEDA) 		1726004036NRG24130320241034788 13/03/2024 Priyanka Solanki 1726004036WL076620 Priyanka Solanki 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 PriyankaSolanki NARMADA JHABUA GRAMIN BANK(508515)
172 BIAORA MP-26-004-036-006/355-A
(GOLAKHEDA) 		1726004036NRG24130320241034789 13/03/2024 Kuldeep Sondhiya 1726004036WL076620 Kuldeep Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 KuldeepSondhiya FINO PAYMENTS BANK LTD(608001)
173 BIAORA MP-26-004-036-006/356-A
(GOLAKHEDA) 		1726004036NRG24130320241034791 13/03/2024 Abhishek Sondhiya 1726004036WL076620 Abhishek Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 AbhishekSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIAORA MP-26-004-036-006/357
(GOLAKHEDA) 		1726004036NRG24130320241034792 13/03/2024 Devraj Sondhiya 1726004036WL076620 Devraj Sondhiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 DevrajSondhiya PUNJAB NATIONAL BANK(508568)
175 BIAORA MP-26-004-036-006/358
(GOLAKHEDA) 		1726004036NRG24130320241034793 13/03/2024 Hariom Goswami 1726004036WL076620 Hariom Goswami 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 HariomGoswami PUNJAB NATIONAL BANK(508568)
176 BIAORA MP-26-004-036-006/359
(GOLAKHEDA) 		1726004036NRG24130320241034795 13/03/2024 Jasman Mogiya 1726004036WL076620 Jasman Mogiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 JasmanMogiya PUNJAB NATIONAL BANK(508568)
177 BIAORA MP-26-004-036-006/361
(GOLAKHEDA) 		1726004036NRG24130320241034796 13/03/2024 Vishal Puri 1726004036WL076620 Vishal Puri 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 VishalPuri PUNJAB NATIONAL BANK(508568)
178 BIAORA MP-26-004-036-006/366
(GOLAKHEDA) 		1726004036NRG24130320241034910 13/03/2024 Seema Mogiya 1726004036WL076627 Seema Mogiya 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 SeemaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIAORA MP-26-004-036-006/372-A
(GOLAKHEDA) 		1726004036NRG24130320241034801 13/03/2024 Anil 1726004036WL076620 Anil 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIAORA MP-26-004-036-006/374
(GOLAKHEDA) 		1726004036NRG24130320241034804 13/03/2024 Raju varma 1726004036WL076620 Raju varma 00354 PUNB0312100 2210 2210 Processed 24/04/2024 475373665 Rajuvarma FINO PAYMENTS BANK LTD(608001)
181 BIAORA MP-26-004-036-006/374-A
(GOLAKHEDA) 		1726004036NRG24130320241034805 13/03/2024 Kajal 1726004036WL076620 Kajal 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Kajal FINO PAYMENTS BANK LTD(608001)
182 BIAORA MP-26-004-036-006/374-B
(GOLAKHEDA) 		1726004036NRG24130320241034806 13/03/2024 Ravishankar 1726004036WL076620 Ravishankar 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Ravishankar PUNJAB NATIONAL BANK(508568)
183 BIAORA MP-26-004-036-006/374-C
(GOLAKHEDA) 		1726004036NRG24130320241034807 13/03/2024 Bhuri Bai 1726004036WL076620 Bhuri Bai 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIAORA MP-26-004-036-006/376
(GOLAKHEDA) 		1726004036NRG24130320241034809 13/03/2024 Nirmal 1726004036WL076620 Nirmal 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Nirmal PUNJAB NATIONAL BANK(508568)
185 BIAORA MP-26-004-036-006/378
(GOLAKHEDA) 		1726004036NRG24130320241034811 13/03/2024 Knwar 1726004036WL076620 Knwar 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Knwar FINO PAYMENTS BANK LTD(608001)
186 BIAORA MP-26-004-036-006/379-A
(GOLAKHEDA) 		1726004036NRG24130320241034816 13/03/2024 Pyarji 1726004036WL076620 Pyarji 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Pyarji FINO PAYMENTS BANK LTD(608001)
187 BIAORA MP-26-004-036-006/38-B
(GOLAKHEDA) 		1726004036NRG24130320241034818 13/03/2024 Rahul 1726004036WL076620 Rahul 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Rahul PUNJAB NATIONAL BANK(508568)
188 BIAORA MP-26-004-036-006/38-C
(GOLAKHEDA) 		1726004036NRG24130320241034819 13/03/2024 Sonu 1726004036WL076620 Sonu 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 Sonu PUNJAB NATIONAL BANK(508568)
189 BIAORA MP-26-004-036-006/85-B
(GOLAKHEDA) 		1726004036NRG24130320241034830 13/03/2024 Jitendra mogiya 1726004036WL076620 Jitendra mogiya 00354 PUNB0312100 3094 3094 Rejected 24/04/2024 475373665 A/c Blocked or Frozen
190 BIAORA MP-26-004-036-006/97-D
(GOLAKHEDA) 		1726004036NRG24120320241033063 13/03/2024 GOPAL SINGH 1726004036WL076541 GOPAL SINGH 00354 PUNB0312100 3094 3094 Processed 24/04/2024 475373665 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
191 BIAORA MP-26-004-087-002/369
(SALARIYAKHEDI) 		1726004087NRG24120320241034669 13/03/2024 Mamta Bai 1726004087WL076617 Mamta Bai 00354 PUNB0312100 2652 2652 Processed 24/04/2024 475373665 MamtaBai PUNJAB NATIONAL BANK(508568)
192 BIAORA MP-26-004-087-002/369
(SALARIYAKHEDI) 		1726004087NRG24120320241034668 13/03/2024 Prem Singh 1726004087WL076617 Prem Singh 00354 PUNB0312100 2652 2652 Processed 24/04/2024 475373665 PremSingh PUNJAB NATIONAL BANK(508568)
193 BIAORA MP-26-004-087-002/41-B
(SALARIYAKHEDI) 		1726004087NRG24120320241034679 13/03/2024 SANDEEP 1726004087WL076618 SANDEEP 00354 PUNB0312100 2652 2652 Processed 24/04/2024 475373665 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 267852 267852
194 BIAORA MP-26-004-016-001/251-B
(BARWAN) 		1726004016NRG24130320241035288 13/03/2024 Pooja Sharma 1726004016WL076658 Pooja Sharma 00415 SBIN0010808 2652 2652 Processed 24/04/2024 475373665 PoojaSharma STATE BANK OF INDIA(508548)
195 BIAORA MP-26-004-017-001/393
(BELAS) 		1726004000NRG24130320241036020 13/03/2024 MUKESH 1726004WL076698 MUKESH 00415 SBIN0010808 1547 1547 Processed 24/04/2024 475373665 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4199 4199
196 BIAORA MP-26-004-017-001/105
(BELAS) 		1726004017NRG24130320241035232 13/03/2024 NARAYAN 1726004017WL076653 NARAYAN 00415 SBIN0017103 1105 1105 Processed 24/04/2024 475373665 NARAYAN ICICI BANK LTD(508534)
197 BIAORA MP-26-004-036-001/3
(GOLAKHEDA) 		1726004036NRG24130320241035888 13/03/2024 FATE SINGH 1726004036WL076693 FATE SINGH 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 FATESINGH PUNJAB NATIONAL BANK(508568)
198 BIAORA MP-26-004-036-001/43-B
(GOLAKHEDA) 		1726004036NRG24130320241034716 13/03/2024 Pavan 1726004036WL076620 Pavan 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Pavan STATE BANK OF INDIA(508548)
199 BIAORA MP-26-004-036-001/53-A
(GOLAKHEDA) 		1726004036NRG24130320241034718 13/03/2024 BANE SINGH 1726004036WL076620 BANE SINGH 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 BANESINGH FINO PAYMENTS BANK LTD(608001)
200 BIAORA MP-26-004-036-001/58
(GOLAKHEDA) 		1726004036NRG24130320241034720 13/03/2024 VISHNU 1726004036WL076620 VISHNU 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 VISHNU FINO PAYMENTS BANK LTD(608001)
201 BIAORA MP-26-004-036-001/58-B
(GOLAKHEDA) 		1726004036NRG24130320241034721 13/03/2024 RAMBABU 1726004036WL076620 RAMBABU 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 RAMBABU FINO PAYMENTS BANK LTD(608001)
202 BIAORA MP-26-004-036-001/66
(GOLAKHEDA) 		1726004036NRG24130320241034724 13/03/2024 Balvan Singh Sondhiya 1726004036WL076620 Balvan Singh Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 BalvanSinghSondhiya STATE BANK OF INDIA(508548)
203 BIAORA MP-26-004-036-001/70
(GOLAKHEDA) 		1726004036NRG24130320241034726 13/03/2024 Sandip Sondhiya 1726004036WL076620 Sandip Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 SandipSondhiya STATE BANK OF INDIA(508548)
204 BIAORA MP-26-004-036-001/76-A
(GOLAKHEDA) 		1726004036NRG24130320241034729 13/03/2024 Murti 1726004036WL076620 Murti 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Murti STATE BANK OF INDIA(508548)
205 BIAORA MP-26-004-036-001/77
(GOLAKHEDA) 		1726004036NRG24130320241035889 13/03/2024 Rammurti 1726004036WL076693 Rammurti 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Rammurti PUNJAB NATIONAL BANK(508568)
206 BIAORA MP-26-004-036-001/79
(GOLAKHEDA) 		1726004036NRG24130320241034733 13/03/2024 Narayan 1726004036WL076620 Narayan 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Narayan FINO PAYMENTS BANK LTD(608001)
207 BIAORA MP-26-004-036-001/79-B
(GOLAKHEDA) 		1726004036NRG24130320241034736 13/03/2024 Raveena 1726004036WL076620 Raveena 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Raveena STATE BANK OF INDIA(508548)
208 BIAORA MP-26-004-036-001/82
(GOLAKHEDA) 		1726004036NRG24130320241034744 13/03/2024 Mangilal 1726004036WL076620 Mangilal 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Mangilal STATE BANK OF INDIA(508548)
209 BIAORA MP-26-004-036-001/84-A
(GOLAKHEDA) 		1726004036NRG24130320241034746 13/03/2024 Jaswant 1726004036WL076620 Jaswant 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Jaswant STATE BANK OF INDIA(508548)
210 BIAORA MP-26-004-036-001/85
(GOLAKHEDA) 		1726004036NRG24130320241034747 13/03/2024 Poorji 1726004036WL076620 Poorji 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Poorji STATE BANK OF INDIA(508548)
211 BIAORA MP-26-004-036-001/85-A
(GOLAKHEDA) 		1726004036NRG24130320241034748 13/03/2024 Sultan 1726004036WL076620 Sultan 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Sultan STATE BANK OF INDIA(508548)
212 BIAORA MP-26-004-036-001/85-B
(GOLAKHEDA) 		1726004036NRG24130320241034749 13/03/2024 Balvan 1726004036WL076620 Balvan 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Balvan FINO PAYMENTS BANK LTD(608001)
213 BIAORA MP-26-004-036-002/4
(GOLAKHEDA) 		1726004036NRG24130320241034879 13/03/2024 sila 1726004036WL076626 sila 00415 SBIN0017103 1547 1547 Processed 24/04/2024 475373665 sila STATE BANK OF INDIA(508548)
214 BIAORA MP-26-004-036-002/4-B
(GOLAKHEDA) 		1726004036NRG24130320241034880 13/03/2024 Ramniwas 1726004036WL076626 Ramniwas 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Ramniwas STATE BANK OF INDIA(508548)
215 BIAORA MP-26-004-036-003/103
(GOLAKHEDA) 		1726004036NRG24120320241033057 13/03/2024 mohanprasad 1726004036WL076541 mohanprasad 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 mohanprasad STATE BANK OF INDIA(508548)
216 BIAORA MP-26-004-036-003/115
(GOLAKHEDA) 		1726004036NRG24120320241033058 13/03/2024 VIJLESH 1726004036WL076541 VIJLESH 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 VIJLESH STATE BANK OF INDIA(508548)
217 BIAORA MP-26-004-036-003/141-A
(GOLAKHEDA) 		1726004036NRG24130320241035891 13/03/2024 Mahesh Lodhi 1726004036WL076693 Mahesh Lodhi 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 MaheshLodhi FINO PAYMENTS BANK LTD(608001)
218 BIAORA MP-26-004-036-003/200
(GOLAKHEDA) 		1726004036NRG24130320241035893 13/03/2024 PARWAT SINGH VERMA 1726004036WL076693 PARWAT SINGH VERMA 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 PARWATSINGHVERMA FINO PAYMENTS BANK LTD(608001)
219 BIAORA MP-26-004-036-003/202
(GOLAKHEDA) 		1726004036NRG24130320241035894 13/03/2024 bhawani bhargav 1726004036WL076693 bhawani bhargav 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 bhawanibhargav PUNJAB NATIONAL BANK(508568)
220 BIAORA MP-26-004-036-003/33
(GOLAKHEDA) 		1726004036NRG24130320241034913 13/03/2024 KAILASH 1726004036WL076628 KAILASH 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
221 BIAORA MP-26-004-036-003/351-A
(GOLAKHEDA) 		1726004036NRG24130320241035611 13/03/2024 Gopal Lodhi 1726004036WL076682 Gopal Lodhi 00415 SBIN0017103 2210 2210 Processed 24/04/2024 475373665 GopalLodhi FINO PAYMENTS BANK LTD(608001)
222 BIAORA MP-26-004-036-003/357
(GOLAKHEDA) 		1726004036NRG24130320241035609 13/03/2024 Gordhan 1726004036WL076681 Gordhan 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIAORA MP-26-004-036-003/36
(GOLAKHEDA) 		1726004036NRG24130320241035897 13/03/2024 Sundar lal 1726004036WL076693 Sundar lal 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 Sundarlal PUNJAB NATIONAL BANK(508568)
224 BIAORA MP-26-004-036-004/22-A
(GOLAKHEDA) 		1726004036NRG24130320241034873 13/03/2024 DEVRAJ SONDHIYA 1726004036WL076625 DEVRAJ SONDHIYA 00415 SBIN0017103 2873 2873 Processed 24/04/2024 475373665 DEVRAJSONDHIYA FINO PAYMENTS BANK LTD(608001)
225 BIAORA MP-26-004-036-005/116
(GOLAKHEDA) 		1726004036NRG24130320241034891 13/03/2024 Gajrajsingh Sondhiya 1726004036WL076627 Gajrajsingh Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 GajrajsinghSondhiya STATE BANK OF INDIA(508548)
226 BIAORA MP-26-004-036-005/121
(GOLAKHEDA) 		1726004036NRG24130320241034892 13/03/2024 Mukesh Gurjar 1726004036WL076627 Mukesh Gurjar 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 MukeshGurjar STATE BANK OF INDIA(508548)
227 BIAORA MP-26-004-036-005/122
(GOLAKHEDA) 		1726004036NRG24130320241034894 13/03/2024 Indar Singh Gurjar 1726004036WL076627 Indar Singh Gurjar 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 IndarSinghGurjar STATE BANK OF INDIA(508548)
228 BIAORA MP-26-004-036-005/346
(GOLAKHEDA) 		1726004036NRG24130320241034900 13/03/2024 Ramesh 1726004036WL076627 Ramesh 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Ramesh STATE BANK OF INDIA(508548)
229 BIAORA MP-26-004-036-005/346-A
(GOLAKHEDA) 		1726004036NRG24130320241034901 13/03/2024 Leela 1726004036WL076627 Leela 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Leela STATE BANK OF INDIA(508548)
230 BIAORA MP-26-004-036-005/347
(GOLAKHEDA) 		1726004036NRG24130320241034902 13/03/2024 Mehndar 1726004036WL076627 Mehndar 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Mehndar PUNJAB NATIONAL BANK(508568)
231 BIAORA MP-26-004-036-005/348
(GOLAKHEDA) 		1726004036NRG24130320241034903 13/03/2024 Hokam 1726004036WL076627 Hokam 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Hokam STATE BANK OF INDIA(508548)
232 BIAORA MP-26-004-036-005/348
(GOLAKHEDA) 		1726004036NRG24130320241034904 13/03/2024 Krisna 1726004036WL076627 Krisna 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Krisna STATE BANK OF INDIA(508548)
233 BIAORA MP-26-004-036-005/38-A
(GOLAKHEDA) 		1726004036NRG24130320241034756 13/03/2024 RAKESH VERMA 1726004036WL076620 RAKESH VERMA 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 RAKESHVERMA FINO PAYMENTS BANK LTD(608001)
234 BIAORA MP-26-004-036-005/60
(GOLAKHEDA) 		1726004036NRG24130320241034906 13/03/2024 Ratanbai Sondhiya 1726004036WL076627 Ratanbai Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 RatanbaiSondhiya STATE BANK OF INDIA(508548)
235 BIAORA MP-26-004-036-006/13
(GOLAKHEDA) 		1726004036NRG24120320241033069 13/03/2024 KAILASH BAI 1726004036WL076542 KAILASH BAI 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 KAILASHBAI FINO PAYMENTS BANK LTD(608001)
236 BIAORA MP-26-004-036-006/158-C
(GOLAKHEDA) 		1726004036NRG24120320241033074 13/03/2024 Mohanbai Sondhiya 1726004036WL076542 Mohanbai Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 MohanbaiSondhiya PUNJAB NATIONAL BANK(508568)
237 BIAORA MP-26-004-036-006/284-A
(GOLAKHEDA) 		1726004036NRG24120320241033080 13/03/2024 Payal 1726004036WL076542 Payal 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Payal STATE BANK OF INDIA(508548)
238 BIAORA MP-26-004-036-006/291-A
(GOLAKHEDA) 		1726004036NRG24120320241033082 13/03/2024 Krishna Bai Sen 1726004036WL076542 Krishna Bai Sen 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 KrishnaBaiSen STATE BANK OF INDIA(508548)
239 BIAORA MP-26-004-036-006/291-B
(GOLAKHEDA) 		1726004036NRG24120320241033083 13/03/2024 Kanwarlal 1726004036WL076542 Kanwarlal 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Kanwarlal STATE BANK OF INDIA(508548)
240 BIAORA MP-26-004-036-006/313
(GOLAKHEDA) 		1726004036NRG24130320241034769 13/03/2024 Anuradha 1726004036WL076620 Anuradha 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Anuradha BANK OF INDIA(508505)
241 BIAORA MP-26-004-036-006/334-B
(GOLAKHEDA) 		1726004036NRG24120320241033088 13/03/2024 Visnu Varma 1726004036WL076542 Visnu Varma 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 VisnuVarma STATE BANK OF INDIA(508548)
242 BIAORA MP-26-004-036-006/334-D
(GOLAKHEDA) 		1726004036NRG24120320241033090 13/03/2024 Suraj varma 1726004036WL076542 Suraj varma 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Surajvarma FINO PAYMENTS BANK LTD(608001)
243 BIAORA MP-26-004-036-006/340-A
(GOLAKHEDA) 		1726004036NRG24120320241033062 13/03/2024 Gopal Sen 1726004036WL076541 Gopal Sen 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 GopalSen STATE BANK OF INDIA(508548)
244 BIAORA MP-26-004-036-006/345
(GOLAKHEDA) 		1726004036NRG24130320241034780 13/03/2024 Prem Bai Mogiya 1726004036WL076620 Prem Bai Mogiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 PremBaiMogiya FINO PAYMENTS BANK LTD(608001)
245 BIAORA MP-26-004-036-006/356
(GOLAKHEDA) 		1726004036NRG24130320241034790 13/03/2024 Hindusingh Sondhiya 1726004036WL076620 Hindusingh Sondhiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 HindusinghSondhiya STATE BANK OF INDIA(508548)
246 BIAORA MP-26-004-036-006/360
(GOLAKHEDA) 		1726004036NRG24130320241034908 13/03/2024 Suresh Mehar 1726004036WL076627 Suresh Mehar 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 SureshMehar INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIAORA MP-26-004-036-006/362
(GOLAKHEDA) 		1726004036NRG24130320241034797 13/03/2024 Ramsuri Bai Mehar 1726004036WL076620 Ramsuri Bai Mehar 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 RamsuriBaiMehar PUNJAB NATIONAL BANK(508568)
248 BIAORA MP-26-004-036-006/366
(GOLAKHEDA) 		1726004036NRG24130320241034909 13/03/2024 Deepak Mogiya 1726004036WL076627 Deepak Mogiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 DeepakMogiya STATE BANK OF INDIA(508548)
249 BIAORA MP-26-004-036-006/368-A
(GOLAKHEDA) 		1726004036NRG24130320241034798 13/03/2024 Gopal Mogiya 1726004036WL076620 Gopal Mogiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 GopalMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIAORA MP-26-004-036-006/378-B
(GOLAKHEDA) 		1726004036NRG24130320241034813 13/03/2024 Rambabu 1726004036WL076620 Rambabu 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Rambabu FINO PAYMENTS BANK LTD(608001)
251 BIAORA MP-26-004-036-006/379
(GOLAKHEDA) 		1726004036NRG24130320241034814 13/03/2024 Mangilal 1726004036WL076620 Mangilal 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Mangilal STATE BANK OF INDIA(508548)
252 BIAORA MP-26-004-036-006/381-B
(GOLAKHEDA) 		1726004036NRG24130320241034823 13/03/2024 Bhagvati 1726004036WL076620 Bhagvati 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 Bhagvati STATE BANK OF INDIA(508548)
253 BIAORA MP-26-004-036-006/59
(GOLAKHEDA) 		1726004036NRG24130320241035901 13/03/2024 KRASHNA BAI 1726004036WL076693 KRASHNA BAI 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 KRASHNABAI FINO PAYMENTS BANK LTD(608001)
254 BIAORA MP-26-004-036-006/61
(GOLAKHEDA) 		1726004036NRG24130320241034827 13/03/2024 PRITISINGH 1726004036WL076620 PRITISINGH 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 PRITISINGH FINO PAYMENTS BANK LTD(608001)
255 BIAORA MP-26-004-036-006/85
(GOLAKHEDA) 		1726004036NRG24130320241034911 13/03/2024 Harinarayan Mogiya 1726004036WL076627 Harinarayan Mogiya 00415 SBIN0017103 3094 3094 Processed 24/04/2024 475373665 HarinarayanMogiya STATE BANK OF INDIA(508548)
256 BIAORA MP-26-004-087-002/352-B
(SALARIYAKHEDI) 		1726004087NRG24120320241034667 13/03/2024 Akash 1726004087WL076617 Akash 00415 SBIN0017103 2652 2652 Processed 24/04/2024 475373665 Akash STATE BANK OF INDIA(508548)
SubTotal 182325 182325
257 BIAORA MP-26-004-004-002/38
(AMDOR) 		1726004004NRG24130320241035310 13/03/2024 DHIRAPSINGH VIJAYSINGH 1726004004WL076660 DHIRAPSINGH VIJAYSINGH 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475373665 DHIRAPSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
258 BIAORA MP-26-004-101-003/7-A
(BARKHEDI-2) 		1726004000NRG24120320241033851 13/03/2024 SONU 1726004WL076580 SONU 00415 SBIN0030071 1547 1547 Processed 24/04/2024 475373665 SONU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
259 BIAORA MP-26-004-003-002/105-A
(AMARGARH) 		1726004003NRG24130320241035272 13/03/2024 ramjiwan 1726004003WL076657 ramjiwan 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 ramjiwan STATE BANK OF INDIA(508548)
260 BIAORA MP-26-004-003-002/136
(AMARGARH) 		1726004003NRG24130320241035260 13/03/2024 PHOOL SINGH LODHA 1726004003WL076656 PHOOL SINGH LODHA 00415 SBIN0030155 1547 1547 Processed 24/04/2024 475373665 PHOOLSINGHLODHA STATE BANK OF INDIA(508548)
261 BIAORA MP-26-004-003-002/136
(AMARGARH) 		1726004003NRG24130320241035261 13/03/2024 PHOOL SINGH LODHA 1726004003WL076656 PHOOL SINGH LODHA 00415 SBIN0030155 1547 1547 Processed 24/04/2024 475373665 PHOOLSINGHLODHA BANK OF INDIA(508505)
262 BIAORA MP-26-004-003-002/159
(AMARGARH) 		1726004003NRG24130320241035269 13/03/2024 PRAKASH LODHA 1726004003WL076656 PRAKASH LODHA 00415 SBIN0030155 1547 1547 Processed 24/04/2024 475373665 PRAKASHLODHA STATE BANK OF INDIA(508548)
263 BIAORA MP-26-004-003-002/48-B
(AMARGARH) 		1726004003NRG24130320241035271 13/03/2024 SURESH LODHA 1726004003WL076656 SURESH LODHA 00415 SBIN0030155 1547 1547 Processed 24/04/2024 475373665 SURESHLODHA STATE BANK OF INDIA(508548)
264 BIAORA MP-26-004-003-003/104
(AMARGARH) 		1726004003NRG24130320241035275 13/03/2024 NARENDRA kUMAR MEENA 1726004003WL076657 NARENDRA kUMAR MEENA 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 NARENDRAkUMARMEENA STATE BANK OF INDIA(508548)
265 BIAORA MP-26-004-003-003/107
(AMARGARH) 		1726004003NRG24130320241035276 13/03/2024 DEVENDRA SINGH MEENA 1726004003WL076657 DEVENDRA SINGH MEENA 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 DEVENDRASINGHMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
266 BIAORA MP-26-004-003-003/56-A
(AMARGARH) 		1726004003NRG24130320241035277 13/03/2024 RAHUL SHARMA 1726004003WL076657 RAHUL SHARMA 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 RAHULSHARMA CANARA BANK(508532)
267 BIAORA MP-26-004-003-003/98
(AMARGARH) 		1726004003NRG24130320241035279 13/03/2024 SEETA BAI SHARMA 1726004003WL076657 SEETA BAI SHARMA 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 SEETABAISHARMA STATE BANK OF INDIA(508548)
268 BIAORA MP-26-004-010-001/27-A
(BAHADARPURA) 		1726004000NRG24130320241035980 13/03/2024 DEVRAJ DANGI 1726004WL076696 DEVRAJ DANGI 00415 SBIN0030155 1989 1989 Processed 24/04/2024 475373665 DEVRAJDANGI BANK OF INDIA(508505)
269 BIAORA MP-26-004-010-004/195-A
(BAHADARPURA) 		1726004000NRG24130320241035995 13/03/2024 GOPAL YADAV 1726004WL076696 GOPAL YADAV 00415 SBIN0030155 1989 1989 Processed 24/04/2024 475373665 GOPALYADAV CANARA BANK(508532)
270 BIAORA MP-26-004-010-004/74
(BAHADARPURA) 		1726004000NRG24130320241036006 13/03/2024 RADHEIYAM 1726004WL076696 RADHEIYAM 00415 SBIN0030155 1989 1989 Processed 24/04/2024 475373665 RADHEIYAM STATE BANK OF INDIA(508548)
271 BIAORA MP-26-004-017-001/2-A
(BELAS) 		1726004000NRG24130320241036013 13/03/2024 dolat ram 1726004WL076698 dolat ram 00415 SBIN0030155 1768 1768 Processed 24/04/2024 475373665 dolatram STATE BANK OF INDIA(508548)
272 BIAORA MP-26-004-017-001/610
(BELAS) 		1726004000NRG24130320241036027 13/03/2024 RODJI 1726004WL076698 RODJI 00415 SBIN0030155 1547 1547 Processed 24/04/2024 475373665 RODJI CENTRAL BANK OF INDIA(607115)
273 BIAORA MP-26-004-017-001/83-B
(BELAS) 		1726004017NRG24130320241035241 13/03/2024 lekhraj 1726004017WL076654 lekhraj 00415 SBIN0030155 1326 1326 Processed 24/04/2024 475373665 lekhraj BANK OF BARODA(606985)
SubTotal 23426 23426
274 BIAORA MP-26-004-016-001/397-A
(BARWAN) 		1726004016NRG24130320241035332 13/03/2024 Ramcharan 1726004016WL076662 Ramcharan 00468 UBIN0570958 2652 2652 Processed 24/04/2024 475373665 Ramcharan UNION BANK OF INDIA(508500)
275 BIAORA MP-26-004-036-004/38-C
(GOLAKHEDA) 		1726004036NRG24130320241034864 13/03/2024 Arvind Gurjar 1726004036WL076623 Arvind Gurjar 00468 UBIN0570958 2873 2873 Processed 24/04/2024 475373665 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
276 BIAORA MP-26-004-010-004/178
(BAHADARPURA) 		1726004000NRG24130320241035994 13/03/2024 GEETA BAI 1726004WL076696 GEETA BAI 00662 BDBL0001370 1989 1989 Processed 24/04/2024 475373665 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIAORA MP-26-004-036-004/38-B
(GOLAKHEDA) 		1726004036NRG24130320241034863 13/03/2024 Jodharam Gurjar 1726004036WL076623 Jodharam Gurjar 00662 BDBL0001370 2873 2873 Processed 24/04/2024 475373665 JodharamGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
278 BIAORA MP-26-004-016-001/207-C
(BARWAN) 		1726004016NRG24130320241035285 13/03/2024 Gokulprasad 1726004016WL076658 Gokulprasad 00666 IDFB0041413 2652 2652 Processed 24/04/2024 475373665 Gokulprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
279 BIAORA MP-26-004-003-002/141-A
(AMARGARH) 		1726004003NRG24130320241035265 13/03/2024 kaluram 1726004003WL076656 kaluram 00688 FINO0001001 1547 1547 Processed 24/04/2024 475373665 kaluram BANK OF BARODA(606985)
280 BIAORA MP-26-004-003-002/149-A
(AMARGARH) 		1726004003NRG24130320241035267 13/03/2024 Govind 1726004003WL076656 Govind 00688 FINO0001001 1547 1547 Processed 24/04/2024 475373665 Govind BANK OF INDIA(508505)
281 BIAORA MP-26-004-036-001/80-C
(GOLAKHEDA) 		1726004036NRG24130320241034739 13/03/2024 Prembai 1726004036WL076620 Prembai 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Prembai FINO PAYMENTS BANK LTD(608001)
282 BIAORA MP-26-004-036-002/9
(GOLAKHEDA) 		1726004036NRG24130320241034882 13/03/2024 Jujharsingh 1726004036WL076626 Jujharsingh 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Jujharsingh STATE BANK OF INDIA(508548)
283 BIAORA MP-26-004-036-003/200-A
(GOLAKHEDA) 		1726004036NRG24130320241034883 13/03/2024 Hari Singh 1726004036WL076626 Hari Singh 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIAORA MP-26-004-036-003/232-B
(GOLAKHEDA) 		1726004036NRG24130320241034884 13/03/2024 Syam 1726004036WL076626 Syam 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIAORA MP-26-004-036-003/232-C
(GOLAKHEDA) 		1726004036NRG24130320241034885 13/03/2024 Sadhana 1726004036WL076626 Sadhana 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Sadhana FINO PAYMENTS BANK LTD(608001)
286 BIAORA MP-26-004-036-003/232-D
(GOLAKHEDA) 		1726004036NRG24130320241034886 13/03/2024 Bharat 1726004036WL076626 Bharat 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 Bharat PUNJAB NATIONAL BANK(508568)
287 BIAORA MP-26-004-036-003/306
(GOLAKHEDA) 		1726004036NRG24130320241034887 13/03/2024 Nanji 1726004036WL076626 Nanji 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 Nanji FINO PAYMENTS BANK LTD(608001)
288 BIAORA MP-26-004-036-003/32
(GOLAKHEDA) 		1726004036NRG24130320241034889 13/03/2024 Bhavani 1726004036WL076626 Bhavani 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Bhavani NARMADA JHABUA GRAMIN BANK(508515)
289 BIAORA MP-26-004-036-003/32
(GOLAKHEDA) 		1726004036NRG24130320241034912 13/03/2024 sarda BAI 1726004036WL076628 sarda BAI 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 sardaBAI PUNJAB NATIONAL BANK(508568)
290 BIAORA MP-26-004-036-003/362
(GOLAKHEDA) 		1726004036NRG24130320241035610 13/03/2024 Ramesh 1726004036WL076681 Ramesh 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 Ramesh FINO PAYMENTS BANK LTD(608001)
291 BIAORA MP-26-004-036-003/363
(GOLAKHEDA) 		1726004036NRG24130320241035612 13/03/2024 Babu 1726004036WL076682 Babu 00688 FINO0001001 2210 2210 Processed 24/04/2024 475373665 Babu FINO PAYMENTS BANK LTD(608001)
292 BIAORA MP-26-004-036-003/363-A
(GOLAKHEDA) 		1726004036NRG24130320241035616 13/03/2024 Mangi 1726004036WL076683 Mangi 00688 FINO0001001 2652 2652 Processed 24/04/2024 475373665 Mangi STATE BANK OF INDIA(508548)
293 BIAORA MP-26-004-036-003/363-B
(GOLAKHEDA) 		1726004036NRG24130320241035617 13/03/2024 Rukhama 1726004036WL076683 Rukhama 00688 FINO0001001 2652 2652 Processed 24/04/2024 475373665 Rukhama FINO PAYMENTS BANK LTD(608001)
294 BIAORA MP-26-004-036-004/18
(GOLAKHEDA) 		1726004036NRG24130320241035614 13/03/2024 Narayaah 1726004036WL076682 Narayaah 00688 FINO0001001 2652 2652 Processed 24/04/2024 475373665 Narayaah STATE BANK OF INDIA(508548)
295 BIAORA MP-26-004-036-004/18
(GOLAKHEDA) 		1726004036NRG24130320241035613 13/03/2024 Narayah 1726004036WL076682 Narayah 00688 FINO0001001 2652 2652 Processed 24/04/2024 475373665 Narayah FINO PAYMENTS BANK LTD(608001)
296 BIAORA MP-26-004-036-004/42-B
(GOLAKHEDA) 		1726004036NRG24130320241034868 13/03/2024 Uma bai 1726004036WL076623 Uma bai 00688 FINO0001001 2873 2873 Processed 24/04/2024 475373665 Umabai FINO PAYMENTS BANK LTD(608001)
297 BIAORA MP-26-004-036-004/8-A
(GOLAKHEDA) 		1726004036NRG24130320241034870 13/03/2024 Jiten 1726004036WL076623 Jiten 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Jiten PUNJAB NATIONAL BANK(508568)
298 BIAORA MP-26-004-036-005/228
(GOLAKHEDA) 		1726004036NRG24130320241034898 13/03/2024 Rames 1726004036WL076627 Rames 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Rames FINO PAYMENTS BANK LTD(608001)
299 BIAORA MP-26-004-036-005/228-A
(GOLAKHEDA) 		1726004036NRG24130320241034899 13/03/2024 Norangbai 1726004036WL076627 Norangbai 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Norangbai FINO PAYMENTS BANK LTD(608001)
300 BIAORA MP-26-004-036-005/349
(GOLAKHEDA) 		1726004036NRG24130320241034755 13/03/2024 Shivraj 1726004036WL076620 Shivraj 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Shivraj FINO PAYMENTS BANK LTD(608001)
301 BIAORA MP-26-004-036-005/67
(GOLAKHEDA) 		1726004036NRG24130320241034907 13/03/2024 Fhautehsingh 1726004036WL076627 Fhautehsingh 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Fhautehsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
302 BIAORA MP-26-004-036-005/99-C
(GOLAKHEDA) 		1726004036NRG24130320241034764 13/03/2024 Puja 1726004036WL076620 Puja 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Puja FINO PAYMENTS BANK LTD(608001)
303 BIAORA MP-26-004-036-006/102-A
(GOLAKHEDA) 		1726004036NRG24120320241033064 13/03/2024 Rahul Vishkarma 1726004036WL076542 Rahul Vishkarma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 RahulVishkarma FINO PAYMENTS BANK LTD(608001)
304 BIAORA MP-26-004-036-006/118-B
(GOLAKHEDA) 		1726004036NRG24120320241033066 13/03/2024 Dinesh Varma 1726004036WL076542 Dinesh Varma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 DineshVarma FINO PAYMENTS BANK LTD(608001)
305 BIAORA MP-26-004-036-006/125-B
(GOLAKHEDA) 		1726004036NRG24120320241033068 13/03/2024 Devraj 1726004036WL076542 Devraj 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Devraj PUNJAB NATIONAL BANK(508568)
306 BIAORA MP-26-004-036-006/293
(GOLAKHEDA) 		1726004036NRG24120320241033084 13/03/2024 Banesingh 1726004036WL076542 Banesingh 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Banesingh FINO PAYMENTS BANK LTD(608001)
307 BIAORA MP-26-004-036-006/293
(GOLAKHEDA) 		1726004036NRG24120320241033085 13/03/2024 Kala bai 1726004036WL076542 Kala bai 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Kalabai FINO PAYMENTS BANK LTD(608001)
308 BIAORA MP-26-004-036-006/33-D
(GOLAKHEDA) 		1726004036NRG24120320241033086 13/03/2024 Dinesh varma 1726004036WL076542 Dinesh varma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Dineshvarma FINO PAYMENTS BANK LTD(608001)
309 BIAORA MP-26-004-036-006/334
(GOLAKHEDA) 		1726004036NRG24120320241033087 13/03/2024 Rohit Varma 1726004036WL076542 Rohit Varma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 RohitVarma FINO PAYMENTS BANK LTD(608001)
310 BIAORA MP-26-004-036-006/335
(GOLAKHEDA) 		1726004036NRG24120320241033091 13/03/2024 Rajendra Verma 1726004036WL076542 Rajendra Verma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 RajendraVerma FINO PAYMENTS BANK LTD(608001)
311 BIAORA MP-26-004-036-006/337
(GOLAKHEDA) 		1726004036NRG24120320241033092 13/03/2024 Sunil Vishwkrma 1726004036WL076542 Sunil Vishwkrma 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
312 BIAORA MP-26-004-036-006/345-B
(GOLAKHEDA) 		1726004036NRG24130320241034781 13/03/2024 Vinod Mogia 1726004036WL076620 Vinod Mogia 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 VinodMogia FINO PAYMENTS BANK LTD(608001)
313 BIAORA MP-26-004-036-006/369
(GOLAKHEDA) 		1726004036NRG24130320241034799 13/03/2024 Jujar singh 1726004036WL076620 Jujar singh 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Jujarsingh FINO PAYMENTS BANK LTD(608001)
314 BIAORA MP-26-004-036-006/387
(GOLAKHEDA) 		1726004036NRG24130320241034824 13/03/2024 Kala 1726004036WL076620 Kala 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Kala FINO PAYMENTS BANK LTD(608001)
315 BIAORA MP-26-004-036-006/388
(GOLAKHEDA) 		1726004036NRG24130320241034825 13/03/2024 Yoges 1726004036WL076620 Yoges 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Yoges FINO PAYMENTS BANK LTD(608001)
316 BIAORA MP-26-004-036-006/389
(GOLAKHEDA) 		1726004036NRG24130320241034826 13/03/2024 Bablu 1726004036WL076620 Bablu 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Bablu STATE BANK OF INDIA(508548)
317 BIAORA MP-26-004-036-006/87-A
(GOLAKHEDA) 		1726004036NRG24130320241034832 13/03/2024 Shilabai mogiya 1726004036WL076620 Shilabai mogiya 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 Shilabaimogiya FINO PAYMENTS BANK LTD(608001)
318 BIAORA MP-26-004-036-006/90-A
(GOLAKHEDA) 		1726004036NRG24130320241034833 13/03/2024 Ramsvarup Sen 1726004036WL076620 Ramsvarup Sen 00688 FINO0001001 3094 3094 Processed 24/04/2024 475373665 RamsvarupSen FINO PAYMENTS BANK LTD(608001)
319 BIAORA MP-26-004-087-002/362
(SALARIYAKHEDI) 		1726004087NRG24120320241034676 13/03/2024 Sheetal 1726004087WL076618 Sheetal 00688 FINO0001001 2652 2652 Processed 24/04/2024 475373665 Sheetal FINO PAYMENTS BANK LTD(608001)
SubTotal 119340 119340
320 BIAORA MP-26-004-004-001/181
(AMDOR) 		1726004004NRG24130320241035298 13/03/2024 akash 1726004004WL076659 akash 00688 FINO0001446 1326 1326 Processed 24/04/2024 475373665 akash FINO PAYMENTS BANK LTD(608001)
321 BIAORA MP-26-004-036-001/9
(GOLAKHEDA) 		1726004036NRG24130320241034751 13/03/2024 REKHA BAI 1726004036WL076620 REKHA BAI 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIAORA MP-26-004-036-005/38-A
(GOLAKHEDA) 		1726004036NRG24130320241034757 13/03/2024 Madhu 1726004036WL076620 Madhu 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 Madhu PUNJAB NATIONAL BANK(508568)
323 BIAORA MP-26-004-036-005/48
(GOLAKHEDA) 		1726004036NRG24130320241034758 13/03/2024 RAJ BAI 1726004036WL076620 RAJ BAI 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIAORA MP-26-004-036-005/48
(GOLAKHEDA) 		1726004036NRG24130320241034759 13/03/2024 RAJ BAI 1726004036WL076620 RAJ BAI 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 RAJBAI PUNJAB NATIONAL BANK(508568)
325 BIAORA MP-26-004-036-006/111
(GOLAKHEDA) 		1726004036NRG24120320241033065 13/03/2024 BHAGWAN SINGH 1726004036WL076542 BHAGWAN SINGH 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 BHAGWANSINGH STATE BANK OF INDIA(508548)
326 BIAORA MP-26-004-036-006/12
(GOLAKHEDA) 		1726004036NRG24120320241033067 13/03/2024 JAGDISH 1726004036WL076542 JAGDISH 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 JAGDISH FINO PAYMENTS BANK LTD(608001)
327 BIAORA MP-26-004-036-006/59
(GOLAKHEDA) 		1726004036NRG24130320241035900 13/03/2024 BANE SINGH 1726004036WL076693 BANE SINGH 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 BANESINGH FINO PAYMENTS BANK LTD(608001)
328 BIAORA MP-26-004-036-006/86
(GOLAKHEDA) 		1726004036NRG24130320241034831 13/03/2024 KARN SINGH 1726004036WL076620 KARN SINGH 00688 FINO0001446 3094 3094 Processed 24/04/2024 475373665 KARNSINGH STATE BANK OF INDIA(508548)
329 BIAORA MP-26-004-087-002/194-B
(SALARIYAKHEDI) 		1726004087NRG24120320241034670 13/03/2024 Santosh das 1726004087WL076618 Santosh das 00688 FINO0001446 2652 2652 Processed 24/04/2024 475373665 Santoshdas PUNJAB NATIONAL BANK(508568)
330 BIAORA MP-26-004-087-002/273-A
(SALARIYAKHEDI) 		1726004087NRG24120320241034665 13/03/2024 Biramsingh 1726004087WL076617 Biramsingh 00688 FINO0001446 2652 2652 Processed 24/04/2024 475373665 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
331 BIAORA MP-26-004-036-001/78
(GOLAKHEDA) 		1726004036NRG24130320241034730 13/03/2024 Harisingh 1726004036WL076620 Harisingh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIAORA MP-26-004-036-001/83
(GOLAKHEDA) 		1726004036NRG24130320241035890 13/03/2024 Nitu 1726004036WL076693 Nitu 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Nitu STATE BANK OF INDIA(508548)
333 BIAORA MP-26-004-036-003/156
(GOLAKHEDA) 		1726004036NRG24130320241035892 13/03/2024 Urmila 1726004036WL076693 Urmila 00691 IPOS0000001 2873 2873 Processed 24/04/2024 475373665 Urmila PUNJAB NATIONAL BANK(508568)
334 BIAORA MP-26-004-036-004/8-A
(GOLAKHEDA) 		1726004036NRG24130320241034871 13/03/2024 Ravina Sondhiya 1726004036WL076623 Ravina Sondhiya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 RavinaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIAORA MP-26-004-036-005/344-B
(GOLAKHEDA) 		1726004036NRG24130320241034754 13/03/2024 Priya 1726004036WL076620 Priya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIAORA MP-26-004-036-005/55-B
(GOLAKHEDA) 		1726004036NRG24130320241034762 13/03/2024 Reena 1726004036WL076620 Reena 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIAORA MP-26-004-036-005/55-B
(GOLAKHEDA) 		1726004036NRG24130320241034761 13/03/2024 Santosh 1726004036WL076620 Santosh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIAORA MP-26-004-036-005/60
(GOLAKHEDA) 		1726004036NRG24130320241034905 13/03/2024 Ratan 1726004036WL076627 Ratan 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
339 BIAORA MP-26-004-036-006/263-A
(GOLAKHEDA) 		1726004036NRG24120320241033078 13/03/2024 Chandrkla 1726004036WL076542 Chandrkla 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Chandrkla INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIAORA MP-26-004-036-006/263-A
(GOLAKHEDA) 		1726004036NRG24120320241033077 13/03/2024 Mahesh 1726004036WL076542 Mahesh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIAORA MP-26-004-036-006/343
(GOLAKHEDA) 		1726004036NRG24130320241034777 13/03/2024 Makhan Sen 1726004036WL076620 Makhan Sen 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 MakhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIAORA MP-26-004-036-006/369-A
(GOLAKHEDA) 		1726004036NRG24130320241034800 13/03/2024 Manis 1726004036WL076620 Manis 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Manis INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIAORA MP-26-004-036-006/373-A
(GOLAKHEDA) 		1726004036NRG24130320241034802 13/03/2024 Vishnu Sondhiya 1726004036WL076620 Vishnu Sondhiya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 VishnuSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIAORA MP-26-004-036-006/377
(GOLAKHEDA) 		1726004036NRG24130320241034810 13/03/2024 Rajaram 1726004036WL076620 Rajaram 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIAORA MP-26-004-036-006/378-A
(GOLAKHEDA) 		1726004036NRG24130320241034812 13/03/2024 Madhu bai 1726004036WL076620 Madhu bai 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIAORA MP-26-004-036-006/379
(GOLAKHEDA) 		1726004036NRG24130320241034815 13/03/2024 Anokh 1726004036WL076620 Anokh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Anokh INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIAORA MP-26-004-036-006/379-B
(GOLAKHEDA) 		1726004036NRG24130320241034817 13/03/2024 Ayodhya 1726004036WL076620 Ayodhya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIAORA MP-26-004-036-006/380
(GOLAKHEDA) 		1726004036NRG24130320241034820 13/03/2024 Devraj 1726004036WL076620 Devraj 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIAORA MP-26-004-036-006/381
(GOLAKHEDA) 		1726004036NRG24130320241034821 13/03/2024 Ankit 1726004036WL076620 Ankit 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIAORA MP-26-004-036-006/381-A
(GOLAKHEDA) 		1726004036NRG24130320241034822 13/03/2024 Anil 1726004036WL076620 Anil 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475373665 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
351 BIAORA MP-26-004-010-001/11-A
(BAHADARPURA) 		1726004000NRG24130320241035978 13/03/2024 DINDAYAL 1726004WL076696 DINDAYAL 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
352 BIAORA MP-26-004-010-004/133
(BAHADARPURA) 		1726004000NRG24130320241035988 13/03/2024 JAYRAM 1726004WL076696 JAYRAM 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 JAYRAM BANK OF INDIA(508505)
353 BIAORA MP-26-004-010-004/135-A
(BAHADARPURA) 		1726004000NRG24130320241035989 13/03/2024 Rekha 1726004WL076696 Rekha 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 Rekha CENTRAL BANK OF INDIA(607115)
354 BIAORA MP-26-004-010-004/171-A
(BAHADARPURA) 		1726004000NRG24130320241035992 13/03/2024 MAHESH 1726004WL076696 MAHESH 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 MAHESH CANARA BANK(508532)
355 BIAORA MP-26-004-010-004/29
(BAHADARPURA) 		1726004000NRG24130320241035999 13/03/2024 SUGAN BAI 1726004WL076696 SUGAN BAI 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
356 BIAORA MP-26-004-010-004/48
(BAHADARPURA) 		1726004000NRG24130320241036005 13/03/2024 SHIVNARAYAN 1726004WL076696 SHIVNARAYAN 00697 BKID0MG0304 1989 1989 Processed 24/04/2024 475373665 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
357 BIAORA MP-26-004-017-001/10-A
(BELAS) 		1726004017NRG24130320241035228 13/03/2024 mangi bai 1726004017WL076653 mangi bai 00697 BKID0MG0304 1105 1105 Processed 24/04/2024 475373665 mangibai NARMADA JHABUA GRAMIN BANK(508515)
358 BIAORA MP-26-004-017-001/105-B
(BELAS) 		1726004017NRG24130320241035233 13/03/2024 devraj 1726004017WL076653 devraj 00697 BKID0MG0304 1105 1105 Processed 24/04/2024 475373665 devraj NARMADA JHABUA GRAMIN BANK(508515)
359 BIAORA MP-26-004-017-001/2-A
(BELAS) 		1726004000NRG24130320241036014 13/03/2024 iklesh 1726004WL076698 iklesh 00697 BKID0MG0304 1768 1768 Processed 24/04/2024 475373665 iklesh NARMADA JHABUA GRAMIN BANK(508515)
360 BIAORA MP-26-004-017-001/546
(BELAS) 		1726004000NRG24130320241036024 13/03/2024 SHIV SINGH 1726004WL076698 SHIV SINGH 00697 BKID0MG0304 1547 1547 Processed 24/04/2024 475373665 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 BIAORA MP-26-004-017-001/87-A
(BELAS) 		1726004017NRG24130320241035242 13/03/2024 vishnu bai 1726004017WL076654 vishnu bai 00697 BKID0MG0304 1326 1326 Processed 24/04/2024 475373665 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
362 BIAORA MP-26-004-016-001/377
(BARWAN) 		1726004016NRG24130320241035294 13/03/2024 Kanhaiyalal 1726004016WL076658 Kanhaiyalal 00697 BKID0MG0308 2652 2652 Processed 24/04/2024 475373665 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
363 BIAORA MP-26-004-016-001/397-A
(BARWAN) 		1726004016NRG24130320241035333 13/03/2024 Urmila Bai 1726004016WL076662 Urmila Bai 00697 BKID0MG0308 2652 2652 Processed 24/04/2024 475373665 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
364 BIAORA MP-26-004-017-001/618
(BELAS) 		1726004000NRG24130320241036028 13/03/2024 amratlal 1726004WL076698 amratlal 00697 BKID0MG0315 1547 1547 Processed 24/04/2024 475373665 amratlal NARMADA JHABUA GRAMIN BANK(508515)
365 BIAORA MP-26-004-034-001/316
(GINDORHAT) 		1726004034NRG24130320241035222 13/03/2024 dinesh kumar 1726004034WL076650 dinesh kumar 00697 BKID0MG0315 3094 3094 Processed 24/04/2024 475373665 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
366 BIAORA MP-26-004-036-004/40
(GOLAKHEDA) 		1726004036NRG24130320241034865 13/03/2024 Harisingh 1726004036WL076623 Harisingh 00697 BKID0MG0315 3094 3094 Processed 24/04/2024 475373665 Harisingh FINO PAYMENTS BANK LTD(608001)
367 BIAORA MP-26-004-036-004/40-A
(GOLAKHEDA) 		1726004036NRG24130320241034866 13/03/2024 Shreeram 1726004036WL076623 Shreeram 00697 BKID0MG0315 3094 3094 Processed 24/04/2024 475373665 Shreeram PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
368 BIAORA MP-26-004-004-001/112
(AMDOR) 		1726004004NRG24130320241035295 13/03/2024 indarsingh 1726004004WL076659 indarsingh 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BIAORA MP-26-004-004-001/112
(AMDOR) 		1726004004NRG24130320241035296 13/03/2024 Mamta Bai 1726004004WL076659 Mamta Bai 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
370 BIAORA MP-26-004-004-001/192
(AMDOR) 		1726004004NRG24130320241035299 13/03/2024 pinku parasar 1726004004WL076659 pinku parasar 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 pinkuparasar NARMADA JHABUA GRAMIN BANK(508515)
371 BIAORA MP-26-004-004-001/215
(AMDOR) 		1726004004NRG24130320241035300 13/03/2024 Kawar lal 1726004004WL076659 Kawar lal 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 Kawarlal BANK OF BARODA(606985)
372 BIAORA MP-26-004-004-001/215
(AMDOR) 		1726004004NRG24130320241035301 13/03/2024 Sumitra bai 1726004004WL076659 Sumitra bai 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 Sumitrabai BANK OF BARODA(606985)
373 BIAORA MP-26-004-004-001/45
(AMDOR) 		1726004004NRG24130320241035302 13/03/2024 Chutelal 1726004004WL076659 Chutelal 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 Chutelal NARMADA JHABUA GRAMIN BANK(508515)
374 BIAORA MP-26-004-004-001/94
(AMDOR) 		1726004004NRG24130320241035304 13/03/2024 Raju Parasar 1726004004WL076659 Raju Parasar 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 RajuParasar BANK OF BARODA(606985)
375 BIAORA MP-26-004-004-001/94
(AMDOR) 		1726004004NRG24130320241035305 13/03/2024 Rina Parasar 1726004004WL076659 Rina Parasar 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 RinaParasar BANK OF BARODA(606985)
376 BIAORA MP-26-004-004-002/133
(AMDOR) 		1726004004NRG24130320241035306 13/03/2024 Hajarilal 1726004004WL076660 Hajarilal 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 Hajarilal STATE BANK OF INDIA(508548)
377 BIAORA MP-26-004-004-002/210
(AMDOR) 		1726004004NRG24130320241035308 13/03/2024 Hemraj 1726004004WL076660 Hemraj 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
378 BIAORA MP-26-004-004-002/4
(AMDOR) 		1726004004NRG24130320241035311 13/03/2024 BANESINGH 1726004004WL076660 BANESINGH 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
379 BIAORA MP-26-004-004-002/4
(AMDOR) 		1726004004NRG24130320241035312 13/03/2024 CHANDa BAI 1726004004WL076660 CHANDa BAI 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 CHANDaBAI BANK OF BARODA(606985)
380 BIAORA MP-26-004-004-002/5
(AMDOR) 		1726004004NRG24130320241035313 13/03/2024 SADUSINGH 1726004004WL076660 SADUSINGH 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 SADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 BIAORA MP-26-004-004-002/92
(AMDOR) 		1726004004NRG24130320241035315 13/03/2024 hemlata bai 1726004004WL076660 hemlata bai 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
382 BIAORA MP-26-004-004-002/92
(AMDOR) 		1726004004NRG24130320241035314 13/03/2024 RAMKARAN 1726004004WL076660 RAMKARAN 00697 BKID0MG0321 1326 1326 Processed 24/04/2024 475373665 RAMKARAN BANK OF BARODA(606985)
SubTotal 19890 19890
383 BIAORA MP-26-004-036-001/81
(GOLAKHEDA) 		1726004036NRG24130320241034740 13/03/2024 Morsingh 1726004036WL076620 Morsingh 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 Morsingh PUNJAB NATIONAL BANK(508568)
384 BIAORA MP-26-004-036-003/202
(GOLAKHEDA) 		1726004036NRG24130320241035895 13/03/2024 Laxmi Bhargav 1726004036WL076693 Laxmi Bhargav 00697 BKID0MG0323 2873 2873 Processed 24/04/2024 475373665 LaxmiBhargav STATE BANK OF INDIA(508548)
385 BIAORA MP-26-004-036-005/121
(GOLAKHEDA) 		1726004036NRG24130320241034893 13/03/2024 Gayatri Bai 1726004036WL076627 Gayatri Bai 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
386 BIAORA MP-26-004-036-006/132-D
(GOLAKHEDA) 		1726004036NRG24120320241033070 13/03/2024 Sachin 1726004036WL076542 Sachin 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 Sachin FINO PAYMENTS BANK LTD(608001)
387 BIAORA MP-26-004-036-006/306-D
(GOLAKHEDA) 		1726004036NRG24130320241034767 13/03/2024 Sudha 1726004036WL076620 Sudha 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 Sudha FINO PAYMENTS BANK LTD(608001)
388 BIAORA MP-26-004-036-006/338-A
(GOLAKHEDA) 		1726004036NRG24120320241033093 13/03/2024 Mamta gir 1726004036WL076542 Mamta gir 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 Mamtagir INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIAORA MP-26-004-036-006/358-A
(GOLAKHEDA) 		1726004036NRG24130320241034794 13/03/2024 Geeta 1726004036WL076620 Geeta 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 Geeta STATE BANK OF INDIA(508548)
390 BIAORA MP-26-004-036-006/65-A
(GOLAKHEDA) 		1726004036NRG24130320241034828 13/03/2024 Antar Bai Sen 1726004036WL076620 Antar Bai Sen 00697 BKID0MG0323 3094 3094 Processed 24/04/2024 475373665 AntarBaiSen PUNJAB NATIONAL BANK(508568)
391 BIAORA MP-26-004-087-002/273-A
(SALARIYAKHEDI) 		1726004087NRG24120320241034666 13/03/2024 Suresh Bai 1726004087WL076617 Suresh Bai 00697 BKID0MG0323 2652 2652 Processed 24/04/2024 475373665 SureshBai STATE BANK OF INDIA(508548)
392 BIAORA MP-26-004-087-002/343-A
(SALARIYAKHEDI) 		1726004087NRG24120320241034674 13/03/2024 Rambabu 1726004087WL076618 Rambabu 00697 BKID0MG0323 2652 2652 Processed 24/04/2024 475373665 Rambabu PUNJAB NATIONAL BANK(508568)
393 BIAORA MP-26-004-087-002/363
(SALARIYAKHEDI) 		1726004087NRG24120320241034678 13/03/2024 MANU BAI 1726004087WL076618 MANU BAI 00697 BKID0MG0323 2652 2652 Processed 24/04/2024 475373665 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
394 BIAORA MP-26-004-087-002/363
(SALARIYAKHEDI) 		1726004087NRG24120320241034677 13/03/2024 NARAYAN SINGH 1726004087WL076618 NARAYAN SINGH 00697 BKID0MG0323 2652 2652 Processed 24/04/2024 475373665 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
395 BIAORA MP-26-004-004-001/45
(AMDOR) 		1726004004NRG24130320241035303 13/03/2024 Chutelal 1726004004WL076659 Chutelal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475373665 Chutelal NARMADA JHABUA GRAMIN BANK(508515)
396 BIAORA MP-26-004-010-001/11
(BAHADARPURA) 		1726004000NRG24130320241035977 13/03/2024 KAILASH 1726004WL076696 KAILASH 00697 BKID0NAMRGB 1989 1989 Processed 24/04/2024 475373665 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
397 BIAORA MP-26-004-016-001/207-C
(BARWAN) 		1726004016NRG24130320241035286 13/03/2024 Chhama Bai Dangi 1726004016WL076658 Chhama Bai Dangi 00703 AIRP0000001 2652 2652 Processed 24/04/2024 475373665 ChhamaBaiDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1020578 1020578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_130324APB_FTO_501394 Bank of Baroda BARB0BIAORA Biaora 41990
2 BIAORA MP1726004_130324APB_FTO_501394 Bank of India BKID0009956 BIAORA SSI 43758
3 BIAORA MP1726004_130324APB_FTO_501394 Bank of India BKID0009958 NARSINGHGARH 4199
4 BIAORA MP1726004_130324APB_FTO_501394 Bank of India BKID0009967 KACHARI 3094
5 BIAORA MP1726004_130324APB_FTO_501394 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 3094
6 BIAORA MP1726004_130324APB_FTO_501394 Canara Bank CNRB0005562 Biaora 9282
7 BIAORA MP1726004_130324APB_FTO_501394 Central Bank Of India CBIN0283519 BIAORA 5967
8 BIAORA MP1726004_130324APB_FTO_501394 HDFC bank HDFC0002111 BIAORA 6188
9 BIAORA MP1726004_130324APB_FTO_501394 ICICI BANK ICIC0001446 BIAORA 1989
10 BIAORA MP1726004_130324APB_FTO_501394 Punjab National Bank PUNB0053600 BIAORA 37570
11 BIAORA MP1726004_130324APB_FTO_501394 Punjab National Bank PUNB0105800 MALAWAR 61438
12 BIAORA MP1726004_130324APB_FTO_501394 Punjab National Bank PUNB0312100 SUTHALIA 267852
13 BIAORA MP1726004_130324APB_FTO_501394 State Bank of India SBIN0010808 BIAORA 4199
14 BIAORA MP1726004_130324APB_FTO_501394 State Bank of India SBIN0017103 SUTHALIYA 182325
15 BIAORA MP1726004_130324APB_FTO_501394 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
16 BIAORA MP1726004_130324APB_FTO_501394 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 23426
17 BIAORA MP1726004_130324APB_FTO_501394 Union Bank of India UBIN0570958 BIAORA 2873
18 BIAORA MP1726004_130324APB_FTO_501394 Union Bank of India UBIN0570958 Biaora-Rajgarh 2652
19 BIAORA MP1726004_130324APB_FTO_501394 Bandhan Bank Limited BDBL0001370 Biaora 4862
20 BIAORA MP1726004_130324APB_FTO_501394 IDFC Bank IDFB0041413 Biaora 2652
21 BIAORA MP1726004_130324APB_FTO_501394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119340
22 BIAORA MP1726004_130324APB_FTO_501394 Fino Payments Bank Ltd FINO0001446 MP RO 31382
23 BIAORA MP1726004_130324APB_FTO_501394 India Post Payments Bank IPOS0000001 Rajgarh 61659
24 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 18785
25 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 5304
26 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 10829
27 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 19890
28 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 35139
29 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 1989
30 BIAORA MP1726004_130324APB_FTO_501394 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1326
31 BIAORA MP1726004_130324APB_FTO_501394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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