Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : BIAORA
Fto No. : MP1726004_270324APB_FTO_520037
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-26-004-039-001/208
(HANSROD) 		1726004039NRG24270320241061494 27/03/2024 RAM KARAN SONDHIYA 1726004039WL078488 RAM KARAN SONDHIYA 00045 BARB0BIAORA 2652 2652 Processed 19/04/2024 399712435 RAMKARANSONDHIYA BANK OF BARODA(606985)
2 BIAORA MP-26-004-043-002/243
(JEPLA) 		1726004000NRG24270320241061157 27/03/2024 gopal 1726004WL078465 gopal 00045 BARB0BIAORA 3315 3315 Processed 19/04/2024 399712435 gopal CENTRAL BANK OF INDIA(607115)
3 BIAORA MP-26-004-074-001/118-A
(NIWANIYA) 		1726004000NRG24270320241061158 27/03/2024 AJAB SINGH 1726004WL078466 AJAB SINGH 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 AJABSINGH BANK OF BARODA(606985)
4 BIAORA MP-26-004-074-003/18
(NIWANIYA) 		1726004000NRG24270320241061166 27/03/2024 SEEMA BAI 1726004WL078466 SEEMA BAI 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 SEEMABAI BANK OF BARODA(606985)
5 BIAORA MP-26-004-074-004/43-A
(NIWANIYA) 		1726004000NRG24270320241061173 27/03/2024 PARAS MANI 1726004WL078466 PARAS MANI 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 PARASMANI BANK OF BARODA(606985)
6 BIAORA MP-26-004-082-001/112
(PIPALBEH) 		1726004000NRG24270320241061334 27/03/2024 Pinki 1726004WL078475 Pinki 00045 BARB0BIAORA 1105 1105 Processed 19/04/2024 399712435 Pinki BANK OF INDIA(508505)
7 BIAORA MP-26-004-103-003/137-A
(BORDA) 		1726004103NRG24270320241060285 27/03/2024 Bindu Goud 1726004103WL078414 Bindu Goud 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 BinduGoud BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 BIAORA MP-26-004-103-003/138-A
(BORDA) 		1726004103NRG24270320241060286 27/03/2024 Ashish 1726004103WL078414 Ashish 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 Ashish PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-103-003/139-A
(BORDA) 		1726004103NRG24270320241060287 27/03/2024 Manish Nagr 1726004103WL078414 Manish Nagr 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 ManishNagr BANK OF BARODA(606985)
10 BIAORA MP-26-004-103-003/140-A
(BORDA) 		1726004103NRG24270320241060288 27/03/2024 Banwari 1726004103WL078414 Banwari 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 Banwari PUNJAB NATIONAL BANK(508568)
11 BIAORA MP-26-004-108-001/115-B
(PATLAPANI) 		1726004108NRG24270320241061622 27/03/2024 Rani Bai 1726004108WL078493 Rani Bai 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 RaniBai BANK OF BARODA(606985)
12 BIAORA MP-26-004-108-001/115-B
(PATLAPANI) 		1726004108NRG24270320241061621 27/03/2024 SONU 1726004108WL078493 SONU 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIAORA MP-26-004-108-001/140
(PATLAPANI) 		1726004108NRG24270320241061628 27/03/2024 Chandar singh 1726004108WL078493 Chandar singh 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 Chandarsingh BANK OF BARODA(606985)
14 BIAORA MP-26-004-108-001/16-B
(PATLAPANI) 		1726004108NRG24270320241061637 27/03/2024 bhadur 1726004108WL078493 bhadur 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 bhadur STATE BANK OF INDIA(508548)
15 BIAORA MP-26-004-108-001/16-B
(PATLAPANI) 		1726004108NRG24270320241061638 27/03/2024 MOhinee 1726004108WL078493 MOhinee 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 MOhinee BANK OF BARODA(606985)
16 BIAORA MP-26-004-108-001/188
(PATLAPANI) 		1726004108NRG24270320241061646 27/03/2024 chandrkala 1726004108WL078493 chandrkala 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 chandrkala BANK OF BARODA(606985)
17 BIAORA MP-26-004-108-001/188
(PATLAPANI) 		1726004108NRG24270320241061645 27/03/2024 RADHESHYAM MEENA 1726004108WL078493 RADHESHYAM MEENA 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 RADHESHYAMMEENA BANK OF BARODA(606985)
18 BIAORA MP-26-004-108-001/199-A
(PATLAPANI) 		1726004108NRG24270320241061648 27/03/2024 CHUNNI BAI 1726004108WL078493 CHUNNI BAI 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 CHUNNIBAI BANK OF BARODA(606985)
19 BIAORA MP-26-004-108-001/199-A
(PATLAPANI) 		1726004108NRG24270320241061647 27/03/2024 DINESH 1726004108WL078493 DINESH 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 DINESH PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-108-001/21
(PATLAPANI) 		1726004108NRG24270320241061652 27/03/2024 Dwarka 1726004108WL078493 Dwarka 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399712435 Dwarka AXIS BANK(607153)
SubTotal 29614 29614
21 BIAORA MP-26-004-065-004/110
(MOTIPURA) 		1726004065NRG24270320241061050 27/03/2024 Dilip Singh 1726004065WL078458 Dilip Singh 00045 BARB0VJNSGR 2431 2431 Processed 19/04/2024 399712435 DilipSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
22 BIAORA MP-26-004-042-001/40-A
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060931 27/03/2024 RINKU BAI 1726004042WL078446 RINKU BAI 00048 BKID0009068 2431 2431 Processed 19/04/2024 399712435 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
23 BIAORA MP-26-004-011-001/120-A
(BAIHEDA) 		1726004000NRG24270320241061155 27/03/2024 SHILA 1726004WL078464 SHILA 00048 BKID0009956 2873 2873 Processed 19/04/2024 399712435 SHILA HDFC BANK LTD(607152)
24 BIAORA MP-26-004-019-003/106
(BHAGOTIPURA) 		1726004000NRG24270320241061177 27/03/2024 Ramprasad 1726004WL078467 Ramprasad 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 Ramprasad BANK OF INDIA(508505)
25 BIAORA MP-26-004-019-003/59-A
(BHAGOTIPURA) 		1726004000NRG24270320241061181 27/03/2024 Meenabai 1726004WL078468 Meenabai 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
26 BIAORA MP-26-004-025-002/31
(BHURA) 		1726004025NRG24270320241060738 27/03/2024 Kala bai 1726004025WL078440 Kala bai 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 Kalabai BANK OF INDIA(508505)
27 BIAORA MP-26-004-025-002/31
(BHURA) 		1726004025NRG24270320241060737 27/03/2024 Kanwarlal 1726004025WL078440 Kanwarlal 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 Kanwarlal BANK OF INDIA(508505)
28 BIAORA MP-26-004-025-002/46
(BHURA) 		1726004025NRG24270320241060743 27/03/2024 Bhagwan Singh Verma 1726004025WL078440 Bhagwan Singh Verma 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 BhagwanSinghVerma BANK OF INDIA(508505)
29 BIAORA MP-26-004-042-003/15
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060934 27/03/2024 Vijay singh 1726004042WL078446 Vijay singh 00048 BKID0009956 2431 2431 Processed 19/04/2024 399712435 Vijaysingh BANK OF INDIA(508505)
30 BIAORA MP-26-004-063-001/89
(MORCHAKHEDI) 		1726004063NRG24270320241061415 27/03/2024 GANGARAM 1726004063WL078481 GANGARAM 00048 BKID0009956 1547 1547 Processed 19/04/2024 399712435 GANGARAM BANK OF INDIA(508505)
31 BIAORA MP-26-004-074-001/171-A
(NIWANIYA) 		1726004000NRG24270320241061160 27/03/2024 VIMLA BAI 1726004WL078466 VIMLA BAI 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 VIMLABAI BANK OF INDIA(508505)
32 BIAORA MP-26-004-074-003/18
(NIWANIYA) 		1726004000NRG24270320241061165 27/03/2024 NAIN SINGH 1726004WL078466 NAIN SINGH 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 NAINSINGH BANK OF INDIA(508505)
33 BIAORA MP-26-004-074-004/72
(NIWANIYA) 		1726004000NRG24270320241061175 27/03/2024 RAHUL SINGH 1726004WL078466 RAHUL SINGH 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIAORA MP-26-004-074-004/87
(NIWANIYA) 		1726004000NRG24270320241061176 27/03/2024 SANJU 1726004WL078466 SANJU 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 SANJU BANK OF INDIA(508505)
35 BIAORA MP-26-004-082-001/75
(PIPALBEH) 		1726004000NRG24270320241061337 27/03/2024 GHISI BAI 1726004WL078475 GHISI BAI 00048 BKID0009956 1105 1105 Processed 19/04/2024 399712435 GHISIBAI BANK OF BARODA(606985)
36 BIAORA MP-26-004-108-001/150-A
(PATLAPANI) 		1726004108NRG24270320241061630 27/03/2024 HARIPRASAD 1726004108WL078493 HARIPRASAD 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 HARIPRASAD STATE BANK OF INDIA(508548)
37 BIAORA MP-26-004-108-001/155-A
(PATLAPANI) 		1726004108NRG24270320241061634 27/03/2024 ramabai 1726004108WL078493 ramabai 00048 BKID0009956 1326 1326 Processed 19/04/2024 399712435 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
38 BIAORA MP-26-004-108-001/157
(PATLAPANI) 		1726004108NRG24270320241061636 27/03/2024 Manisha 1726004108WL078493 Manisha 00048 BKID0009958 1326 1326 Processed 19/04/2024 399712435 Manisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 BIAORA MP-26-004-042-001/220
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060921 27/03/2024 ramkanvar 1726004042WL078446 ramkanvar 00048 BKID0009962 2431 2431 Processed 19/04/2024 399712435 ramkanvar BANK OF INDIA(508505)
40 BIAORA MP-26-004-042-001/347
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060928 27/03/2024 GopAL sinGHnagar 1726004042WL078446 GopAL sinGHnagar 00048 BKID0009962 2431 2431 Processed 19/04/2024 399712435 GopALsinGHnagar FINO PAYMENTS BANK LTD(608001)
41 BIAORA MP-26-004-042-001/40
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060929 27/03/2024 Prem bai 1726004042WL078446 Prem bai 00048 BKID0009962 2431 2431 Processed 19/04/2024 399712435 Prembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 BIAORA MP-26-004-042-001/96
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060933 27/03/2024 TEJKUNWAR 1726004042WL078446 TEJKUNWAR 00048 BKID0009962 2431 2431 Processed 19/04/2024 399712435 TEJKUNWAR BANK OF INDIA(508505)
SubTotal 9724 9724
43 BIAORA MP-26-004-011-001/249
(BAIHEDA) 		1726004000NRG24270320241061156 27/03/2024 suganbai 1726004WL078464 suganbai 00048 BKID0009965 2873 2873 Processed 19/04/2024 399712435 suganbai BANK OF INDIA(508505)
44 BIAORA MP-26-004-025-002/24
(BHURA) 		1726004025NRG24270320241060734 27/03/2024 mohanlal 1726004025WL078440 mohanlal 00048 BKID0009965 1326 1326 Processed 19/04/2024 399712435 mohanlal BANK OF INDIA(508505)
45 BIAORA MP-26-004-025-002/24
(BHURA) 		1726004025NRG24270320241060735 27/03/2024 mohanlal 1726004025WL078440 mohanlal 00048 BKID0009965 1326 1326 Processed 19/04/2024 399712435 mohanlal BANK OF INDIA(508505)
46 BIAORA MP-26-004-025-002/33-B
(BHURA) 		1726004025NRG24270320241060739 27/03/2024 ramnarayan 1726004025WL078440 ramnarayan 00048 BKID0009965 1326 1326 Processed 19/04/2024 399712435 ramnarayan BANK OF INDIA(508505)
SubTotal 6851 6851
47 BIAORA MP-26-004-025-002/40-A
(BHURA) 		1726004025NRG24270320241060741 27/03/2024 Bhupendra singh 1726004025WL078440 Bhupendra singh 00078 CNRB0005562 1326 1326 Processed 19/04/2024 399712435 Bhupendrasingh CANARA BANK(508532)
48 BIAORA MP-26-004-074-004/43
(NIWANIYA) 		1726004000NRG24270320241061171 27/03/2024 PREMNARAYAN MEENA 1726004WL078466 PREMNARAYAN MEENA 00078 CNRB0005562 1326 1326 Processed 19/04/2024 399712435 PREMNARAYANMEENA BANK OF BARODA(606985)
SubTotal 2652 2652
49 BIAORA MP-26-004-019-003/106
(BHAGOTIPURA) 		1726004000NRG24270320241061178 27/03/2024 SUNITABAI 1726004WL078467 SUNITABAI 00089 CBIN0283519 1326 1326 Processed 19/04/2024 399712435 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
50 BIAORA MP-26-004-025-002/30
(BHURA) 		1726004025NRG24270320241060736 27/03/2024 Narsingh Verma 1726004025WL078440 Narsingh Verma 00089 CBIN0283519 1326 1326 Processed 19/04/2024 399712435 NarsinghVerma CENTRAL BANK OF INDIA(607115)
51 BIAORA MP-26-004-042-001/197
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060920 27/03/2024 LAHANSINGH 1726004042WL078446 LAHANSINGH 00089 CBIN0283519 1326 1326 Processed 19/04/2024 399712435 LAHANSINGH CENTRAL BANK OF INDIA(607115)
52 BIAORA MP-26-004-063-001/227-A
(MORCHAKHEDI) 		1726004063NRG24270320241061414 27/03/2024 KAMAL DANGI 1726004063WL078481 KAMAL DANGI 00089 CBIN0283519 1547 1547 Processed 19/04/2024 399712435 KAMALDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
53 BIAORA MP-26-004-085-003/290
(RAIPURIYA) 		1726004085NRG24270320241060919 27/03/2024 NARESH LODHI 1726004085WL078445 NARESH LODHI 00114 CBIN0MPDCAZ 1326 1326 Processed 19/04/2024 399712435 NARESHLODHI BANK OF INDIA(508505)
SubTotal 1326 1326
54 BIAORA MP-26-004-082-001/112
(PIPALBEH) 		1726004000NRG24270320241061333 27/03/2024 Bhagvan singh 1726004WL078475 Bhagvan singh 00152 HDFC0002111 1105 1105 Processed 19/04/2024 399712435 Bhagvansingh HDFC BANK LTD(607152)
SubTotal 1105 1105
55 BIAORA MP-26-004-025-002/46
(BHURA) 		1726004025NRG24270320241060742 27/03/2024 SHAMBHULAL 1726004025WL078440 SHAMBHULAL 00354 PUNB0053600 1326 1326 Processed 19/04/2024 399712435 SHAMBHULAL BANK OF INDIA(508505)
56 BIAORA MP-26-004-042-001/26
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060922 27/03/2024 gayatribai 1726004042WL078446 gayatribai 00354 PUNB0053600 2431 2431 Processed 19/04/2024 399712435 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIAORA MP-26-004-042-001/263
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060924 27/03/2024 Manohar sen 1726004042WL078446 Manohar sen 00354 PUNB0053600 2431 2431 Processed 19/04/2024 399712435 Manoharsen PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-042-003/15-A
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060935 27/03/2024 RADHU 1726004042WL078446 RADHU 00354 PUNB0053600 2431 2431 Processed 19/04/2024 399712435 RADHU PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-074-001/179-A
(NIWANIYA) 		1726004000NRG24270320241061161 27/03/2024 KAMAL SINGH 1726004WL078466 KAMAL SINGH 00354 PUNB0053600 1326 1326 Processed 19/04/2024 399712435 KAMALSINGH IDBI BANK(607095)
60 BIAORA MP-26-004-074-003/45-B
(NIWANIYA) 		1726004000NRG24270320241061170 27/03/2024 RAJALABAI 1726004WL078466 RAJALABAI 00354 PUNB0053600 1326 1326 Processed 19/04/2024 399712435 RAJALABAI PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-074-004/43-A
(NIWANIYA) 		1726004000NRG24270320241061172 27/03/2024 MAHESH 1726004WL078466 MAHESH 00354 PUNB0053600 1326 1326 Processed 19/04/2024 399712435 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIAORA MP-26-004-082-001/46
(PIPALBEH) 		1726004000NRG24270320241061336 27/03/2024 GANPAT 1726004WL078475 GANPAT 00354 PUNB0053600 1105 1105 Processed 19/04/2024 399712435 GANPAT CENTRAL BANK OF INDIA(607115)
63 BIAORA MP-26-004-082-001/75
(PIPALBEH) 		1726004000NRG24270320241061338 27/03/2024 JITENDRA 1726004WL078475 JITENDRA 00354 PUNB0053600 1105 1105 Processed 19/04/2024 399712435 JITENDRA PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-082-001/93
(PIPALBEH) 		1726004000NRG24270320241061339 27/03/2024 BHARAT SINGH 1726004WL078475 BHARAT SINGH 00354 PUNB0053600 1105 1105 Processed 19/04/2024 399712435 BHARATSINGH PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-082-001/97
(PIPALBEH) 		1726004000NRG24270320241061340 27/03/2024 DAYARAM 1726004WL078475 DAYARAM 00354 PUNB0053600 1105 1105 Processed 19/04/2024 399712435 DAYARAM PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-082-001/97
(PIPALBEH) 		1726004000NRG24270320241061341 27/03/2024 DAYARAM 1726004WL078475 DAYARAM 00354 PUNB0053600 1105 1105 Processed 19/04/2024 399712435 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 18122 18122
67 BIAORA MP-26-004-001-001/177
(AGAR) 		1726004001NRG24270320241061138 27/03/2024 Hokam 1726004001WL078463 Hokam 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 Hokam PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-001-001/177
(AGAR) 		1726004001NRG24270320241061139 27/03/2024 SMT MAMTA BAI SEN 1726004001WL078463 SMT MAMTA BAI SEN 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 SMTMAMTABAISEN PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-001-001/211
(AGAR) 		1726004001NRG24270320241061140 27/03/2024 HEMRAJ SEN 1726004001WL078463 HEMRAJ SEN 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 HEMRAJSEN PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-001-001/261
(AGAR) 		1726004001NRG24270320241061141 27/03/2024 Guruprsad 1726004001WL078463 Guruprsad 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 Guruprsad PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-001-001/261
(AGAR) 		1726004001NRG24270320241061142 27/03/2024 Saroj 1726004001WL078463 Saroj 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 Saroj PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-001-001/314
(AGAR) 		1726004001NRG24270320241061143 27/03/2024 MR VISHNU PRASAD MEHAR 1726004001WL078463 MR VISHNU PRASAD MEHAR 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 MRVISHNUPRASADMEHAR PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-001-001/428
(AGAR) 		1726004001NRG24270320241061144 27/03/2024 SANTRI BAI 1726004001WL078463 SANTRI BAI 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 SANTRIBAI PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-001-001/428-A
(AGAR) 		1726004001NRG24270320241061145 27/03/2024 SMT SANTRA BAI VERMA 1726004001WL078463 SMT SANTRA BAI VERMA 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 SMTSANTRABAIVERMA PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-001-001/470-A
(AGAR) 		1726004001NRG24270320241061146 27/03/2024 SMT LATA JAT 1726004001WL078463 SMT LATA JAT 00354 PUNB0105800 2210 2210 Processed 19/04/2024 399712435 SMTLATAJAT PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-001-001/529
(AGAR) 		1726004001NRG24270320241061149 27/03/2024 SMT BHARTI BAI JAT 1726004001WL078463 SMT BHARTI BAI JAT 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 SMTBHARTIBAIJAT PUNJAB NATIONAL BANK(508568)
77 BIAORA MP-26-004-001-001/529
(AGAR) 		1726004001NRG24270320241061148 27/03/2024 SMT SORAM BAI JAT 1726004001WL078463 SMT SORAM BAI JAT 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 SMTSORAMBAIJAT PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-001-001/529-A
(AGAR) 		1726004001NRG24270320241061151 27/03/2024 SMT URMILA BAJ AT WO KIRANPAL 1726004001WL078463 SMT URMILA BAJ AT WO KIRANPAL 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 SMTURMILABAJATWOKIRANPAL PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-001-001/549-A
(AGAR) 		1726004001NRG24270320241061153 27/03/2024 Ajajali 1726004001WL078463 Ajajali 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 Ajajali STATE BANK OF INDIA(508548)
80 BIAORA MP-26-004-001-001/549-A
(AGAR) 		1726004001NRG24270320241061152 27/03/2024 MR SHUBHAM JAT 1726004001WL078463 MR SHUBHAM JAT 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 MRSHUBHAMJAT PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-001-001/567
(AGAR) 		1726004001NRG24270320241061154 27/03/2024 RAJENDRA 1726004001WL078463 RAJENDRA 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 RAJENDRA PUNJAB NATIONAL BANK(508568)
82 BIAORA MP-26-004-019-003/134-B
(BHAGOTIPURA) 		1726004000NRG24270320241061179 27/03/2024 SANTOSHBAI 1726004WL078467 SANTOSHBAI 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-065-004/24
(MOTIPURA) 		1726004065NRG24270320241061051 27/03/2024 kanta bai 1726004065WL078458 kanta bai 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 kantabai PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-065-004/24
(MOTIPURA) 		1726004065NRG24270320241061052 27/03/2024 rajendra 1726004065WL078458 rajendra 00354 PUNB0105800 1989 1989 Processed 19/04/2024 399712435 rajendra PUNJAB NATIONAL BANK(508568)
85 BIAORA MP-26-004-065-004/32-A
(MOTIPURA) 		1726004065NRG24270320241061053 27/03/2024 MAHENDRA 1726004065WL078458 MAHENDRA 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 MAHENDRA BANK OF BARODA(606985)
86 BIAORA MP-26-004-065-004/57
(MOTIPURA) 		1726004065NRG24270320241061054 27/03/2024 KIRAN 1726004065WL078458 KIRAN 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 KIRAN PUNJAB NATIONAL BANK(508568)
87 BIAORA MP-26-004-065-005/266-A
(MOTIPURA) 		1726004065NRG24270320241061055 27/03/2024 RAMESHWER 1726004065WL078458 RAMESHWER 00354 PUNB0105800 2431 2431 Processed 19/04/2024 399712435 RAMESHWER PUNJAB NATIONAL BANK(508568)
88 BIAORA MP-26-004-103-003/117-D
(BORDA) 		1726004103NRG24270320241060281 27/03/2024 BABITA NAGAR 1726004103WL078414 BABITA NAGAR 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 BABITANAGAR PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-103-003/118-B
(BORDA) 		1726004103NRG24270320241060282 27/03/2024 ANITA NAGAR 1726004103WL078414 ANITA NAGAR 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 ANITANAGAR PUNJAB NATIONAL BANK(508568)
90 BIAORA MP-26-004-103-003/135-A
(BORDA) 		1726004103NRG24270320241060283 27/03/2024 Govind Nagar 1726004103WL078414 Govind Nagar 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 GovindNagar PUNJAB NATIONAL BANK(508568)
91 BIAORA MP-26-004-103-003/136-A
(BORDA) 		1726004103NRG24270320241060284 27/03/2024 AJAY NAGAR 1726004103WL078414 AJAY NAGAR 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 AJAYNAGAR PUNJAB NATIONAL BANK(508568)
92 BIAORA MP-26-004-103-003/142-A
(BORDA) 		1726004103NRG24270320241060289 27/03/2024 SHIVAM NAGAR 1726004103WL078414 SHIVAM NAGAR 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 SHIVAMNAGAR PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-108-001/149
(PATLAPANI) 		1726004108NRG24270320241061629 27/03/2024 hari singh 1726004108WL078493 hari singh 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 harisingh PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-108-001/151-A
(PATLAPANI) 		1726004108NRG24270320241061631 27/03/2024 Herabai 1726004108WL078493 Herabai 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Herabai PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-108-001/151-B
(PATLAPANI) 		1726004108NRG24270320241061632 27/03/2024 Prembai 1726004108WL078493 Prembai 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Prembai PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-108-001/160-A
(PATLAPANI) 		1726004108NRG24270320241061641 27/03/2024 Gayatri bai 1726004108WL078493 Gayatri bai 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Gayatribai PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-108-001/160-A
(PATLAPANI) 		1726004108NRG24270320241061642 27/03/2024 Lokesh 1726004108WL078493 Lokesh 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
98 BIAORA MP-26-004-108-001/167
(PATLAPANI) 		1726004108NRG24270320241061643 27/03/2024 Narayansingh 1726004108WL078493 Narayansingh 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Narayansingh PUNJAB NATIONAL BANK(508568)
99 BIAORA MP-26-004-108-001/20
(PATLAPANI) 		1726004108NRG24270320241061649 27/03/2024 Jamna lal 1726004108WL078493 Jamna lal 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Jamnalal PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-108-001/21
(PATLAPANI) 		1726004108NRG24270320241061650 27/03/2024 ram singh 1726004108WL078493 ram singh 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 ramsingh PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-108-001/21
(PATLAPANI) 		1726004108NRG24270320241061651 27/03/2024 savitri bai 1726004108WL078493 savitri bai 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 savitribai PUNJAB NATIONAL BANK(508568)
102 BIAORA MP-26-004-108-001/51-A
(PATLAPANI) 		1726004108NRG24270320241061653 27/03/2024 Parvat 1726004108WL078493 Parvat 00354 PUNB0105800 1326 1326 Processed 19/04/2024 399712435 Parvat PUNJAB NATIONAL BANK(508568)
SubTotal 67405 67405
103 BIAORA MP-26-004-039-001/208
(HANSROD) 		1726004039NRG24270320241061492 27/03/2024 BAJESINGH SONDHIYA 1726004039WL078488 BAJESINGH SONDHIYA 00354 PUNB0312100 2652 2652 Processed 19/04/2024 399712435 BAJESINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
104 BIAORA MP-26-004-085-003/151
(RAIPURIYA) 		1726004085NRG24270320241060915 27/03/2024 Harisingh 1726004085WL078445 Harisingh 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 Harisingh PUNJAB NATIONAL BANK(508568)
105 BIAORA MP-26-004-085-003/151
(RAIPURIYA) 		1726004085NRG24270320241060914 27/03/2024 Laxmibai 1726004085WL078445 Laxmibai 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 Laxmibai PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-107-001/31
(PARSANA) 		1726004107NRG24270320241060509 27/03/2024 DFGDFG 1726004107WL078428 DFGDFG 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 DFGDFG FINO PAYMENTS BANK LTD(608001)
107 BIAORA MP-26-004-107-001/33
(PARSANA) 		1726004107NRG24270320241060512 27/03/2024 Norang bai 1726004107WL078428 Norang bai 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 Norangbai PUNJAB NATIONAL BANK(508568)
108 BIAORA MP-26-004-107-001/36
(PARSANA) 		1726004107NRG24270320241060516 27/03/2024 Ramkala bai 1726004107WL078428 Ramkala bai 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 Ramkalabai PUNJAB NATIONAL BANK(508568)
109 BIAORA MP-26-004-107-001/36
(PARSANA) 		1726004107NRG24270320241060515 27/03/2024 Ray singh 1726004107WL078428 Ray singh 00354 PUNB0312100 1326 1326 Processed 19/04/2024 399712435 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
110 BIAORA MP-26-004-025-002/18
(BHURA) 		1726004025NRG24270320241060732 27/03/2024 VIKRAM 1726004025WL078440 VIKRAM 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 VIKRAM BANK OF BARODA(606985)
111 BIAORA MP-26-004-042-001/40-A
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060930 27/03/2024 VIJENDR 1726004042WL078446 VIJENDR 00415 SBIN0010808 2431 2431 Processed 19/04/2024 399712435 VIJENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 BIAORA MP-26-004-074-001/171-A
(NIWANIYA) 		1726004000NRG24270320241061159 27/03/2024 DEVENDRA 1726004WL078466 DEVENDRA 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 DEVENDRA STATE BANK OF INDIA(508548)
113 BIAORA MP-26-004-074-001/179-A
(NIWANIYA) 		1726004000NRG24270320241061162 27/03/2024 MADHU 1726004WL078466 MADHU 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 MADHU STATE BANK OF INDIA(508548)
114 BIAORA MP-26-004-074-001/48
(NIWANIYA) 		1726004000NRG24270320241061164 27/03/2024 CHOTELAL 1726004WL078466 CHOTELAL 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 CHOTELAL STATE BANK OF INDIA(508548)
115 BIAORA MP-26-004-074-003/21
(NIWANIYA) 		1726004000NRG24270320241061168 27/03/2024 SUSHMA BAI 1726004WL078466 SUSHMA BAI 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 SUSHMABAI STATE BANK OF INDIA(508548)
116 BIAORA MP-26-004-074-003/21
(NIWANIYA) 		1726004000NRG24270320241061167 27/03/2024 VIKRAM 1726004WL078466 VIKRAM 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399712435 VIKRAM BANK OF BARODA(606985)
117 BIAORA MP-26-004-082-001/24
(PIPALBEH) 		1726004000NRG24270320241061335 27/03/2024 MANTI LAL 1726004WL078475 MANTI LAL 00415 SBIN0010808 1105 1105 Processed 19/04/2024 399712435 MANTILAL BANK OF BARODA(606985)
SubTotal 11492 11492
118 BIAORA MP-26-004-001-001/470-A
(AGAR) 		1726004001NRG24270320241061147 27/03/2024 Mr MAHESH KUMAR 1726004001WL078463 Mr MAHESH KUMAR 00415 SBIN0010809 2210 2210 Processed 19/04/2024 399712435 MrMAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 BIAORA MP-26-004-108-001/155-A
(PATLAPANI) 		1726004108NRG24270320241061633 27/03/2024 RAMJIVAN 1726004108WL078493 RAMJIVAN 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399712435 RAMJIVAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
120 BIAORA MP-26-004-039-001/208
(HANSROD) 		1726004039NRG24270320241061493 27/03/2024 jhmlihjlmj 1726004039WL078488 jhmlihjlmj 00415 SBIN0017103 2652 2652 Processed 19/04/2024 399712435 jhmlihjlmj PUNJAB NATIONAL BANK(508568)
121 BIAORA MP-26-004-039-001/274-C
(HANSROD) 		1726004039NRG24270320241061495 27/03/2024 SATYNARAYAN SONDHIYA 1726004039WL078488 SATYNARAYAN SONDHIYA 00415 SBIN0017103 2652 2652 Processed 19/04/2024 399712435 SATYNARAYANSONDHIYA PUNJAB NATIONAL BANK(508568)
122 BIAORA MP-26-004-085-003/122
(RAIPURIYA) 		1726004085NRG24270320241060912 27/03/2024 Bharatsingh 1726004085WL078445 Bharatsingh 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Bharatsingh STATE BANK OF INDIA(508548)
123 BIAORA MP-26-004-085-003/122
(RAIPURIYA) 		1726004085NRG24270320241060913 27/03/2024 Kamla bai 1726004085WL078445 Kamla bai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Kamlabai STATE BANK OF INDIA(508548)
124 BIAORA MP-26-004-085-003/162
(RAIPURIYA) 		1726004085NRG24270320241060916 27/03/2024 doongar 1726004085WL078445 doongar 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 doongar STATE BANK OF INDIA(508548)
125 BIAORA MP-26-004-085-003/241
(RAIPURIYA) 		1726004085NRG24270320241060918 27/03/2024 Champabai 1726004085WL078445 Champabai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Champabai STATE BANK OF INDIA(508548)
126 BIAORA MP-26-004-085-003/241
(RAIPURIYA) 		1726004085NRG24270320241060917 27/03/2024 Lakhansingh 1726004085WL078445 Lakhansingh 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Lakhansingh STATE BANK OF INDIA(508548)
127 BIAORA MP-26-004-107-001/23-A
(PARSANA) 		1726004107NRG24270320241060508 27/03/2024 Resam bai 1726004107WL078428 Resam bai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Resambai PUNJAB NATIONAL BANK(508568)
128 BIAORA MP-26-004-107-001/31-B
(PARSANA) 		1726004107NRG24270320241060510 27/03/2024 Balwan singh 1726004107WL078428 Balwan singh 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
129 BIAORA MP-26-004-107-001/31-B
(PARSANA) 		1726004107NRG24270320241060511 27/03/2024 Manju bai 1726004107WL078428 Manju bai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Manjubai PUNJAB NATIONAL BANK(508568)
130 BIAORA MP-26-004-107-001/33-B
(PARSANA) 		1726004107NRG24270320241060513 27/03/2024 Ghansyam 1726004107WL078428 Ghansyam 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Ghansyam STATE BANK OF INDIA(508548)
131 BIAORA MP-26-004-107-001/33-B
(PARSANA) 		1726004107NRG24270320241060514 27/03/2024 Rama bai 1726004107WL078428 Rama bai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Ramabai PUNJAB NATIONAL BANK(508568)
132 BIAORA MP-26-004-107-001/36-A
(PARSANA) 		1726004107NRG24270320241060517 27/03/2024 Ganga bai 1726004107WL078428 Ganga bai 00415 SBIN0017103 1326 1326 Processed 19/04/2024 399712435 Gangabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
133 BIAORA MP-26-004-001-001/529-A
(AGAR) 		1726004001NRG24270320241061150 27/03/2024 Mr KIRAN PAL 1726004001WL078463 Mr KIRAN PAL 00415 SBIN0030071 2431 2431 Processed 19/04/2024 399712435 MrKIRANPAL BANK OF INDIA(508505)
134 BIAORA MP-26-004-108-001/118-A
(PATLAPANI) 		1726004108NRG24270320241061623 27/03/2024 sima bai 1726004108WL078493 sima bai 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399712435 simabai NARMADA JHABUA GRAMIN BANK(508515)
135 BIAORA MP-26-004-108-001/157
(PATLAPANI) 		1726004108NRG24270320241061635 27/03/2024 Ramcharn 1726004108WL078493 Ramcharn 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399712435 Ramcharn STATE BANK OF INDIA(508548)
136 BIAORA MP-26-004-108-001/53
(PATLAPANI) 		1726004108NRG24270320241061655 27/03/2024 DHARMENDRA 1726004108WL078493 DHARMENDRA 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399712435 DHARMENDRA PUNJAB NATIONAL BANK(508568)
137 BIAORA MP-26-004-108-001/59
(PATLAPANI) 		1726004108NRG24270320241061656 27/03/2024 Nannu lal 1726004108WL078493 Nannu lal 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399712435 Nannulal PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
138 BIAORA MP-26-004-019-003/59-A
(BHAGOTIPURA) 		1726004000NRG24270320241061180 27/03/2024 kantaprasad 1726004WL078468 kantaprasad 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 kantaprasad NARMADA JHABUA GRAMIN BANK(508515)
139 BIAORA MP-26-004-025-002/1-A
(BHURA) 		1726004025NRG24270320241060729 27/03/2024 Ajay 1726004025WL078440 Ajay 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 Ajay STATE BANK OF INDIA(508548)
140 BIAORA MP-26-004-025-002/1-A
(BHURA) 		1726004025NRG24270320241060730 27/03/2024 Sharda 1726004025WL078440 Sharda 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 Sharda STATE BANK OF INDIA(508548)
141 BIAORA MP-26-004-025-002/18
(BHURA) 		1726004025NRG24270320241060731 27/03/2024 Mamta 1726004025WL078440 Mamta 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 Mamta STATE BANK OF INDIA(508548)
142 BIAORA MP-26-004-025-002/19-A
(BHURA) 		1726004025NRG24270320241060733 27/03/2024 Prem bai 1726004025WL078440 Prem bai 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 Prembai STATE BANK OF INDIA(508548)
143 BIAORA MP-26-004-025-002/33-B
(BHURA) 		1726004025NRG24270320241060740 27/03/2024 sushila bai 1726004025WL078440 sushila bai 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 sushilabai STATE BANK OF INDIA(508548)
144 BIAORA MP-26-004-042-001/26-A
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060923 27/03/2024 RAMESHWAR GURJAR 1726004042WL078446 RAMESHWAR GURJAR 00415 SBIN0030155 2431 2431 Processed 19/04/2024 399712435 RAMESHWARGURJAR STATE BANK OF INDIA(508548)
145 BIAORA MP-26-004-042-001/270
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060926 27/03/2024 prembai 1726004042WL078446 prembai 00415 SBIN0030155 2431 2431 Processed 19/04/2024 399712435 prembai STATE BANK OF INDIA(508548)
146 BIAORA MP-26-004-042-001/270
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060925 27/03/2024 Rameshwar 1726004042WL078446 Rameshwar 00415 SBIN0030155 2431 2431 Processed 19/04/2024 399712435 Rameshwar BANK OF INDIA(508505)
147 BIAORA MP-26-004-063-001/159
(MORCHAKHEDI) 		1726004063NRG24270320241061413 27/03/2024 RAMBABU 1726004063WL078481 RAMBABU 00415 SBIN0030155 1547 1547 Processed 19/04/2024 399712435 RAMBABU BANK OF INDIA(508505)
148 BIAORA MP-26-004-074-004/62
(NIWANIYA) 		1726004000NRG24270320241061174 27/03/2024 RAMRAJ 1726004WL078466 RAMRAJ 00415 SBIN0030155 1326 1326 Processed 19/04/2024 399712435 RAMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
149 BIAORA MP-26-004-074-001/179-B
(NIWANIYA) 		1726004000NRG24270320241061163 27/03/2024 SATISH KUMAR YADAV 1726004WL078466 SATISH KUMAR YADAV 00468 UBIN0570958 1326 1326 Processed 19/04/2024 399712435 SATISHKUMARYADAV IDBI BANK(607095)
SubTotal 1326 1326
150 BIAORA MP-26-004-042-001/306
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060927 27/03/2024 Sumanbai 1726004042WL078446 Sumanbai 00688 FINO0001446 2431 2431 Rejected 19/04/2024 399712435 Document Pending for Account Holder turning Major
151 BIAORA MP-26-004-108-001/118-B
(PATLAPANI) 		1726004108NRG24270320241061624 27/03/2024 DHARMENDRA 1726004108WL078493 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 19/04/2024 399712435 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
152 BIAORA MP-26-004-074-003/45-A
(NIWANIYA) 		1726004000NRG24270320241061169 27/03/2024 JAMNA LAL YADAV 1726004WL078466 JAMNA LAL YADAV 00689 AUBL0002301 1326 1326 Processed 19/04/2024 399712435 JAMNALALYADAV AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
153 BIAORA MP-26-004-042-001/439
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060932 27/03/2024 Raysingh 1726004042WL078446 Raysingh 00691 IPOS0000001 2431 2431 Processed 19/04/2024 399712435 Raysingh BANK OF INDIA(508505)
SubTotal 2431 2431
154 BIAORA MP-26-004-063-001/89
(MORCHAKHEDI) 		1726004063NRG24270320241061416 27/03/2024 LALTABAI 1726004063WL078481 LALTABAI 00697 BKID0MG0308 1547 1547 Processed 19/04/2024 399712435 LALTABAI BANK OF BARODA(606985)
SubTotal 1547 1547
155 BIAORA MP-26-004-108-001/118-B
(PATLAPANI) 		1726004108NRG24270320241061625 27/03/2024 MAMTA BAI 1726004108WL078493 MAMTA BAI 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399712435 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
156 BIAORA MP-26-004-108-001/120-A
(PATLAPANI) 		1726004108NRG24270320241061626 27/03/2024 Kirishna bai 1726004108WL078493 Kirishna bai 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399712435 Kirishnabai NARMADA JHABUA GRAMIN BANK(508515)
157 BIAORA MP-26-004-108-001/124
(PATLAPANI) 		1726004108NRG24270320241061627 27/03/2024 RameshChand 1726004108WL078493 RameshChand 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399712435 RameshChand NARMADA JHABUA GRAMIN BANK(508515)
158 BIAORA MP-26-004-108-001/167
(PATLAPANI) 		1726004108NRG24270320241061644 27/03/2024 Sampat bai 1726004108WL078493 Sampat bai 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399712435 Sampatbai PUNJAB NATIONAL BANK(508568)
159 BIAORA MP-26-004-108-001/53
(PATLAPANI) 		1726004108NRG24270320241061654 27/03/2024 PRAKASH 1726004108WL078493 PRAKASH 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399712435 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
160 BIAORA MP-26-004-108-001/160
(PATLAPANI) 		1726004108NRG24270320241061639 27/03/2024 Bahadur Singh 1726004108WL078493 Bahadur Singh 00697 BKID0MG0323 1326 1326 Processed 19/04/2024 399712435 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 BIAORA MP-26-004-042-003/15-B
(JARAKDIYAKHEDI) 		1726004042NRG24270320241060936 27/03/2024 RAHUL BANJARA 1726004042WL078446 RAHUL BANJARA 00697 BKID0NAMRGB 2431 2431 Processed 19/04/2024 399712435 RAHULBANJARA NARMADA JHABUA GRAMIN BANK(508515)
162 BIAORA MP-26-004-108-001/160
(PATLAPANI) 		1726004108NRG24270320241061640 27/03/2024 Seema 1726004108WL078493 Seema 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399712435 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 264537 264537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_270324APB_FTO_520037 Bank of Baroda BARB0BIAORA Biaora 29614
2 BIAORA MP1726004_270324APB_FTO_520037 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
3 BIAORA MP1726004_270324APB_FTO_520037 Bank of India BKID0009068 LEEMA CHOUHAN 2431
4 BIAORA MP1726004_270324APB_FTO_520037 Bank of India BKID0009956 BIAORA SSI 22542
5 BIAORA MP1726004_270324APB_FTO_520037 Bank of India BKID0009958 NARSINGHGARH 1326
6 BIAORA MP1726004_270324APB_FTO_520037 Bank of India BKID0009962 KARANWAS 9724
7 BIAORA MP1726004_270324APB_FTO_520037 Bank of India BKID0009965 BAMLABE 6851
8 BIAORA MP1726004_270324APB_FTO_520037 Canara Bank CNRB0005562 Biaora 2652
9 BIAORA MP1726004_270324APB_FTO_520037 Central Bank Of India CBIN0283519 BIAORA 5525
10 BIAORA MP1726004_270324APB_FTO_520037 District Central Cooperative Bank CBIN0MPDCAZ DCCB- Rajgarh 1326
11 BIAORA MP1726004_270324APB_FTO_520037 HDFC bank HDFC0002111 BIAORA 1105
12 BIAORA MP1726004_270324APB_FTO_520037 Punjab National Bank PUNB0053600 BIAORA 18122
13 BIAORA MP1726004_270324APB_FTO_520037 Punjab National Bank PUNB0105800 MALAWAR 67405
14 BIAORA MP1726004_270324APB_FTO_520037 Punjab National Bank PUNB0312100 SUTHALIA 10608
15 BIAORA MP1726004_270324APB_FTO_520037 State Bank of India SBIN0010808 BIAORA 11492
16 BIAORA MP1726004_270324APB_FTO_520037 State Bank of India SBIN0010809 NARSINGHGARH 3536
17 BIAORA MP1726004_270324APB_FTO_520037 State Bank of India SBIN0017103 SUTHALIYA 19890
18 BIAORA MP1726004_270324APB_FTO_520037 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7735
19 BIAORA MP1726004_270324APB_FTO_520037 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 18122
20 BIAORA MP1726004_270324APB_FTO_520037 Union Bank of India UBIN0570958 BIAORA 1326
21 BIAORA MP1726004_270324APB_FTO_520037 Fino Payments Bank Ltd FINO0001446 MP RO 3757
22 BIAORA MP1726004_270324APB_FTO_520037 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
23 BIAORA MP1726004_270324APB_FTO_520037 India Post Payments Bank IPOS0000001 Rajgarh 2431
24 BIAORA MP1726004_270324APB_FTO_520037 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1547
25 BIAORA MP1726004_270324APB_FTO_520037 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 6630
26 BIAORA MP1726004_270324APB_FTO_520037 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 1326
27 BIAORA MP1726004_270324APB_FTO_520037 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1326
28 BIAORA MP1726004_270324APB_FTO_520037 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 2431

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