Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_070323FTO_690777
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-26-004-008-002/101-B
(BAGORI) 		1726004008NRG22121120221391180 07/03/2023 Radha kanwar 1726004WL0108055 Radha kanwar 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Radhakanwar (000000)
2 BIAORA MP-26-004-018-001/458
(BERIYAKHEDI) 		1726004018NRG22121120221391222 07/03/2023 Mahesh 1726004WL0108064 Mahesh 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Mahesh (000000)
3 BIAORA MP-26-004-033-001/284
(GANGAHONI) 		1726004033NRG22121120221391195 07/03/2023 SANJU BAI 1726004WL0108059 SANJU BAI 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 SANJUBAI (000000)
4 BIAORA MP-26-004-039-001/372
(HANSROD) 		1726004039NRG22121120221391190 07/03/2023 JAGDISH 1726004WL0108058 JAGDISH 00045 BARB0BIAORA 772 772 Processed 25/03/2023 692089557 JAGDISH (000000)
5 BIAORA MP-26-004-039-001/372
(HANSROD) 		1726004039NRG22121120221391191 07/03/2023 JAGDISH 1726004WL0108058 JAGDISH 00045 BARB0BIAORA 772 772 Processed 25/03/2023 692089557 JAGDISH (000000)
6 BIAORA MP-26-004-040-001/112
(JAMI) 		1726004040NRG22131120221391340 07/03/2023 Soram Bai 1726004WL0108075 Soram Bai 00045 BARB0BIAORA 965 965 Processed 25/03/2023 692089557 SoramBai (000000)
7 BIAORA MP-26-004-045-001/191
(KACHNARIYA) 		1726004045NRG22131120221391320 07/03/2023 BHAWARI BAI 1726004WL0108074 BHAWARI BAI 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 BHAWARIBAI (000000)
8 BIAORA MP-26-004-045-001/191
(KACHNARIYA) 		1726004045NRG22131120221391318 07/03/2023 BHAWARI BAI 1726004WL0108074 BHAWARI BAI 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 BHAWARIBAI (000000)
9 BIAORA MP-26-004-048-001/82
(KANSOR KALAN) 		1726004048NRG22121120221391235 07/03/2023 Badam bai 1726004WL0108065 Badam bai 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Badambai (000000)
10 BIAORA MP-26-004-048-001/82
(KANSOR KALAN) 		1726004048NRG22121120221391234 07/03/2023 Ramesh 1726004WL0108065 Ramesh 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Ramesh (000000)
11 BIAORA MP-26-004-048-001/82-B
(KANSOR KALAN) 		1726004048NRG22121120221391236 07/03/2023 Govind silawat 1726004WL0108065 Govind silawat 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Govindsilawat (000000)
12 BIAORA MP-26-004-059-001/147
(MAHU) 		1726004059NRG22301120221394067 07/03/2023 Sundar 1726004WL0108464 Sundar 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Sundar (000000)
13 BIAORA MP-26-004-059-001/147
(MAHU) 		1726004059NRG22301120221394066 07/03/2023 Sundar 1726004WL0108464 Sundar 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Sundar (000000)
14 BIAORA MP-26-004-073-003/39-A
(NEWLI) 		1726004073NRG22141120221391972 07/03/2023 RAMKANYA BAI 1726004WL0108144 RAMKANYA BAI 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 RAMKANYABAI (000000)
15 BIAORA MP-26-004-076-001/55
(PADLI GUSAI) 		1726004076NRG22151120221391986 07/03/2023 kaneram 1726004WL0108146 kaneram 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 kaneram (000000)
16 BIAORA MP-26-004-083-001/102
(PIPALHELA) 		1726004083NRG22131120221391568 07/03/2023 Banesingh Bhilala 1726004WL0108109 Banesingh Bhilala 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 BanesinghBhilala (000000)
17 BIAORA MP-26-004-083-001/102
(PIPALHELA) 		1726004083NRG22131120221391566 07/03/2023 Banesingh Bhilala 1726004WL0108109 Banesingh Bhilala 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 BanesinghBhilala (000000)
18 BIAORA MP-26-004-095-002/15
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391342 07/03/2023 dhapubai 1726004WL0108076 dhapubai 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 dhapubai (000000)
19 BIAORA MP-26-004-104-001/28
(JAMONIYAGHATA) 		1726004104NRG22131120221391603 07/03/2023 Ramcharan 1726004WL0108113 Ramcharan 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Ramcharan (000000)
20 BIAORA MP-26-004-104-002/2
(JAMONIYAGHATA) 		1726004104NRG22131120221391604 07/03/2023 Fateh Singh 1726004WL0108113 Fateh Singh 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 FatehSingh (000000)
21 BIAORA MP-26-004-105-003/10-A
(KHANKRA TEJA) 		1726004105NRG22131120221391630 07/03/2023 Sangeeta 1726004WL0108115 Sangeeta 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 Sangeeta (000000)
22 BIAORA MP-26-004-105-004/16
(KHANKRA TEJA) 		1726004105NRG22301120221394064 07/03/2023 VINOD 1726004WL0108463 VINOD 00045 BARB0BIAORA 1158 1158 Processed 25/03/2023 692089557 VINOD (000000)
SubTotal 24511 24511
23 BIAORA MP-26-004-018-001/246
(BERIYAKHEDI) 		1726004018NRG22121120221391212 07/03/2023 Dinesh 1726004WL0108064 Dinesh 00048 BKID0009950 1158 1158 Processed 25/03/2023 692089557 Dinesh (000000)
SubTotal 1158 1158
24 BIAORA MP-26-004-001-001/4-A
(AGAR) 		1726004001NRG22121120221391159 07/03/2023 MORA BAI 1726004WL0108052 MORA BAI 00048 BKID0009956 772 772 Processed 25/03/2023 692089557 MORABAI (000000)
25 BIAORA MP-26-004-001-001/4-A
(AGAR) 		1726004001NRG22121120221391157 07/03/2023 MORA BAI 1726004WL0108052 MORA BAI 00048 BKID0009956 965 965 Processed 25/03/2023 692089557 MORABAI (000000)
26 BIAORA MP-26-004-007-001/14
(ATRALIYA) 		1726004007NRG22121120221391170 07/03/2023 BHAGIRATH JATAV 1726004WL0108053 BHAGIRATH JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 BHAGIRATHJATAV (000000)
27 BIAORA MP-26-004-008-002/101-B
(BAGORI) 		1726004008NRG22121120221391179 07/03/2023 shelendra singh 1726004WL0108055 shelendra singh 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 shelendrasingh (000000)
28 BIAORA MP-26-004-008-002/4
(BAGORI) 		1726004008NRG22121120221391181 07/03/2023 DEVCHAND 1726004WL0108055 DEVCHAND 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 DEVCHAND (000000)
29 BIAORA MP-26-004-015-001/75
(BARKHEDI) 		1726004015NRG22121120221391189 07/03/2023 Yashodabai 1726004WL0108057 Yashodabai 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 Yashodabai (000000)
30 BIAORA MP-26-004-019-003/101-A
(BHAGOTIPURA) 		1726004019NRG22131120221391582 07/03/2023 rambabu 1726004WL0108110 rambabu 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 rambabu (000000)
31 BIAORA MP-26-004-019-003/101-A
(BHAGOTIPURA) 		1726004019NRG22131120221391581 07/03/2023 rambabu 1726004WL0108110 rambabu 00048 BKID0009956 965 965 Processed 25/03/2023 692089557 rambabu (000000)
32 BIAORA MP-26-004-019-003/28-A
(BHAGOTIPURA) 		1726004000NRG22051220221394120 07/03/2023 Ghanshyam 1726004WL0108486 Ghanshyam 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 Ghanshyam (000000)
33 BIAORA MP-26-004-019-003/30-D
(BHAGOTIPURA) 		1726004019NRG22131120221391584 07/03/2023 bharatsingh 1726004WL0108110 bharatsingh 00048 BKID0009956 965 965 Processed 25/03/2023 692089557 bharatsingh (000000)
34 BIAORA MP-26-004-019-003/30-D
(BHAGOTIPURA) 		1726004019NRG22131120221391583 07/03/2023 bharatsingh 1726004WL0108110 bharatsingh 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 bharatsingh (000000)
35 BIAORA MP-26-004-019-003/46
(BHAGOTIPURA) 		1726004019NRG22131120221391590 07/03/2023 Chaganlal 1726004WL0108110 Chaganlal 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 Chaganlal (000000)
36 BIAORA MP-26-004-022-005/3
(BHATPURA SONDHIYA) 		1726004022NRG22291120221393983 07/03/2023 Jagdish 1726004WL0108433 Jagdish 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 Jagdish (000000)
37 BIAORA MP-26-004-033-001/284
(GANGAHONI) 		1726004033NRG22121120221391194 07/03/2023 MUKESH KUMAR 1726004WL0108059 MUKESH KUMAR 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 MUKESHKUMAR (000000)
38 BIAORA MP-26-004-044-002/237
(JHARKHEDA) 		1726004044NRG22281020221389902 07/03/2023 KAMAL 1726004WL0107809 KAMAL 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 KAMAL (000000)
39 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG22131120221391308 07/03/2023 DAYARAM 1726004WL0108074 DAYARAM 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 DAYARAM (000000)
40 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG22131120221391307 07/03/2023 DAYARAM 1726004WL0108074 DAYARAM 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 DAYARAM (000000)
41 BIAORA MP-26-004-045-001/141
(KACHNARIYA) 		1726004045NRG22131120221391310 07/03/2023 DINESH KUMAR JATAV 1726004WL0108074 DINESH KUMAR JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 DINESHKUMARJATAV (000000)
42 BIAORA MP-26-004-045-001/141
(KACHNARIYA) 		1726004045NRG22131120221391309 07/03/2023 DINESH KUMAR JATAV 1726004WL0108074 DINESH KUMAR JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 DINESHKUMARJATAV (000000)
43 BIAORA MP-26-004-045-001/166
(KACHNARIYA) 		1726004045NRG22131120221391315 07/03/2023 VISHNU PD JATAV 1726004WL0108074 VISHNU PD JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 VISHNUPDJATAV (000000)
44 BIAORA MP-26-004-045-001/166
(KACHNARIYA) 		1726004045NRG22131120221391316 07/03/2023 VISHNU PD JATAV 1726004WL0108074 VISHNU PD JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 VISHNUPDJATAV (000000)
45 BIAORA MP-26-004-045-001/191
(KACHNARIYA) 		1726004045NRG22131120221391317 07/03/2023 BADRILAL 1726004WL0108074 BADRILAL 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 BADRILAL (000000)
46 BIAORA MP-26-004-045-001/191
(KACHNARIYA) 		1726004045NRG22131120221391319 07/03/2023 BADRILAL 1726004WL0108074 BADRILAL 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 BADRILAL (000000)
47 BIAORA MP-26-004-045-001/244
(KACHNARIYA) 		1726004045NRG22131120221391324 07/03/2023 KUNDANSINGH 1726004WL0108074 KUNDANSINGH 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 KUNDANSINGH (000000)
48 BIAORA MP-26-004-045-001/244
(KACHNARIYA) 		1726004045NRG22131120221391323 07/03/2023 KUNDANSINGH 1726004WL0108074 KUNDANSINGH 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 KUNDANSINGH (000000)
49 BIAORA MP-26-004-045-001/48
(KACHNARIYA) 		1726004045NRG22131120221391333 07/03/2023 IMRAT SINGH JATAV 1726004WL0108074 IMRAT SINGH JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 IMRATSINGHJATAV (000000)
50 BIAORA MP-26-004-045-001/48
(KACHNARIYA) 		1726004045NRG22131120221391331 07/03/2023 IMRAT SINGH JATAV 1726004WL0108074 IMRAT SINGH JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 IMRATSINGHJATAV (000000)
51 BIAORA MP-26-004-045-001/48
(KACHNARIYA) 		1726004045NRG22131120221391332 07/03/2023 IMRATI BAI 1726004WL0108074 IMRATI BAI 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 IMRATIBAI (000000)
52 BIAORA MP-26-004-045-001/48
(KACHNARIYA) 		1726004045NRG22131120221391334 07/03/2023 IMRATI BAI 1726004WL0108074 IMRATI BAI 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 IMRATIBAI (000000)
53 BIAORA MP-26-004-045-001/87
(KACHNARIYA) 		1726004045NRG22131120221391338 07/03/2023 BANTU JATAV 1726004WL0108074 BANTU JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 BANTUJATAV (000000)
54 BIAORA MP-26-004-045-001/87
(KACHNARIYA) 		1726004045NRG22131120221391337 07/03/2023 BANTU JATAV 1726004WL0108074 BANTU JATAV 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 BANTUJATAV (000000)
55 BIAORA MP-26-004-048-001/82-B
(KANSOR KALAN) 		1726004048NRG22121120221391237 07/03/2023 Radha bai 1726004WL0108065 Radha bai 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 Radhabai (000000)
56 BIAORA MP-26-004-049-001/8-A
(KATARIYAKHEDI) 		1726004049NRG22230120231394233 07/03/2023 APSAR VERMA 1726004WL0108515 APSAR VERMA 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 APSARVERMA (000000)
57 BIAORA MP-26-004-049-001/8-A
(KATARIYAKHEDI) 		1726004049NRG22230120231394232 07/03/2023 APSAR VERMA 1726004WL0108515 APSAR VERMA 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 APSARVERMA (000000)
58 BIAORA MP-26-004-066-002/11-A
(MOYA) 		1726004066NRG22131020221389384 07/03/2023 RAMSINGH VERMA 1726004WL0107649 RAMSINGH VERMA 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 RAMSINGHVERMA (000000)
59 BIAORA MP-26-004-066-002/11-A
(MOYA) 		1726004066NRG22131020221389383 07/03/2023 RAMSINGH VERMA 1726004WL0107649 RAMSINGH VERMA 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 RAMSINGHVERMA (000000)
60 BIAORA MP-26-004-095-002/49
(TALAWDA MAHARAJA) 		1726004095NRG22011220221394071 07/03/2023 GHISALAL 1726004WL0108467 GHISALAL 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 GHISALAL (000000)
61 BIAORA MP-26-004-095-002/84
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391355 07/03/2023 REKHABAI 1726004WL0108076 REKHABAI 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 REKHABAI (000000)
62 BIAORA MP-26-004-105-003/10-A
(KHANKRA TEJA) 		1726004105NRG22131120221391629 07/03/2023 MR DILIP 1726004WL0108115 MR DILIP 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 MRDILIP (000000)
63 BIAORA MP-26-004-105-003/5-C
(KHANKRA TEJA) 		1726004105NRG22131120221391636 07/03/2023 Vallabh Bai 1726004WL0108115 Vallabh Bai 00048 BKID0009956 1158 1158 Processed 25/03/2023 692089557 VallabhBai (000000)
64 BIAORA MP-26-004-109-002/108-B
(PEEPLIYAKHEDI) 		1726004109NRG22131120221391382 07/03/2023 BIRAM SINGH 1726004WL0108079 BIRAM SINGH 00048 BKID0009956 2316 2316 Processed 25/03/2023 692089557 BIRAMSINGH (000000)
SubTotal 47671 47671
65 BIAORA MP-26-004-018-001/64
(BERIYAKHEDI) 		1726004018NRG22121120221391224 07/03/2023 MATHRALAL 1726004WL0108064 MATHRALAL 00048 BKID0009958 1158 1158 Processed 25/03/2023 692089557 MATHRALAL (000000)
66 BIAORA MP-26-004-076-001/54
(PADLI GUSAI) 		1726004076NRG22151120221391985 07/03/2023 papulala 1726004WL0108146 papulala 00048 BKID0009958 1158 1158 Processed 25/03/2023 692089557 papulala (000000)
SubTotal 2316 2316
67 BIAORA MP-26-004-001-001/4-A
(AGAR) 		1726004001NRG22121120221391156 07/03/2023 SALONI VERMA DO BANWARI 1726004WL0108052 SALONI VERMA DO BANWARI 00048 BKID0009962 965 965 Processed 25/03/2023 692089557 SALONIVERMADOBANWARI (000000)
68 BIAORA MP-26-004-001-001/4-A
(AGAR) 		1726004001NRG22121120221391158 07/03/2023 SALONI VERMA DO BANWARI 1726004WL0108052 SALONI VERMA DO BANWARI 00048 BKID0009962 772 772 Processed 25/03/2023 692089557 SALONIVERMADOBANWARI (000000)
69 BIAORA MP-26-004-080-005/109-A
(PANALI) 		1726004080NRG22131120221391272 07/03/2023 SEEMA VERMA 1726004WL0108072 SEEMA VERMA 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 SEEMAVERMA (000000)
70 BIAORA MP-26-004-080-005/128
(PANALI) 		1726004080NRG22110620221385059 07/03/2023 SHYAM 1726004WL0106764 SHYAM 00048 BKID0009962 579 579 Processed 25/03/2023 692089557 SHYAM (000000)
71 BIAORA MP-26-004-080-005/147-A
(PANALI) 		1726004080NRG22131120221391280 07/03/2023 dalibai 1726004WL0108072 dalibai 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 dalibai (000000)
72 BIAORA MP-26-004-080-005/147-A
(PANALI) 		1726004080NRG22131120221391281 07/03/2023 jagdhish 1726004WL0108072 jagdhish 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 jagdhish (000000)
73 BIAORA MP-26-004-080-005/22-A
(PANALI) 		1726004080NRG22131120221391283 07/03/2023 RAMBABU 1726004WL0108072 RAMBABU 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
74 BIAORA MP-26-004-080-005/22-A
(PANALI) 		1726004080NRG22131120221391282 07/03/2023 TARA 1726004WL0108072 TARA 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 TARA (000000)
75 BIAORA MP-26-004-080-005/26
(PANALI) 		1726004080NRG22131120221391288 07/03/2023 ramnarayan 1726004WL0108072 ramnarayan 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 ramnarayan (000000)
76 BIAORA MP-26-004-080-005/26
(PANALI) 		1726004080NRG22131120221391287 07/03/2023 SEVBAI 1726004WL0108072 SEVBAI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 SEVBAI (000000)
77 BIAORA MP-26-004-080-005/26
(PANALI) 		1726004080NRG22131120221391286 07/03/2023 SURESH 1726004WL0108072 SURESH 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 SURESH (000000)
78 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG22131120221391295 07/03/2023 BANVARI 1726004WL0108072 BANVARI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 BANVARI (000000)
79 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG22131120221391294 07/03/2023 RINABAI 1726004WL0108072 RINABAI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 RINABAI (000000)
80 BIAORA MP-26-004-080-005/90
(PANALI) 		1726004080NRG22131120221391296 07/03/2023 ANTARBAI 1726004WL0108072 ANTARBAI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 ANTARBAI (000000)
81 BIAORA MP-26-004-080-005/90
(PANALI) 		1726004080NRG22131120221391297 07/03/2023 SHIVCARAN 1726004WL0108072 SHIVCARAN 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 SHIVCARAN (000000)
82 BIAORA MP-26-004-086-001/22-B
(RALAYTI) 		1726004086NRG22131120221391617 07/03/2023 Bhanvaribai 1726004WL0108114 Bhanvaribai 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 Bhanvaribai (000000)
83 BIAORA MP-26-004-086-001/84
(RALAYTI) 		1726004086NRG22151120221392005 07/03/2023 Subhas 1726004WL0108150 Subhas 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 Subhas (000000)
84 BIAORA MP-26-004-086-001/84
(RALAYTI) 		1726004086NRG22151120221392004 07/03/2023 Subhas 1726004WL0108150 Subhas 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 Subhas (000000)
85 BIAORA MP-26-004-086-001/84
(RALAYTI) 		1726004086NRG22131120221391621 07/03/2023 Suganbai 1726004WL0108114 Suganbai 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 Suganbai (000000)
86 BIAORA MP-26-004-086-001/84
(RALAYTI) 		1726004086NRG22131120221391620 07/03/2023 Suganbai 1726004WL0108114 Suganbai 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 Suganbai (000000)
87 BIAORA MP-26-004-091-001/69
(SHAHPURA) 		1726004091NRG22131120221391598 07/03/2023 RAISHA BAI 1726004WL0108112 RAISHA BAI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 RAISHABAI (000000)
88 BIAORA MP-26-004-091-002/75
(SHAHPURA) 		1726004091NRG22131120221391601 07/03/2023 ANOKH BAI 1726004WL0108112 ANOKH BAI 00048 BKID0009962 1158 1158 Processed 25/03/2023 692089557 ANOKHBAI (000000)
SubTotal 24318 24318
89 BIAORA MP-26-004-032-002/106
(DULTARIYA) 		1726004032NRG22121120221391198 07/03/2023 SANTOSH 1726004WL0108061 SANTOSH 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 SANTOSH (000000)
90 BIAORA MP-26-004-032-002/106
(DULTARIYA) 		1726004032NRG22111020221389183 07/03/2023 SANTOSH 1726004WL0107596 SANTOSH 00048 BKID0009963 772 772 Processed 25/03/2023 692089557 SANTOSH (000000)
91 BIAORA MP-26-004-032-002/174
(DULTARIYA) 		1726004032NRG22111020221389185 07/03/2023 RODSINGH 1726004WL0107596 RODSINGH 00048 BKID0009963 772 772 Processed 25/03/2023 692089557 RODSINGH (000000)
92 BIAORA MP-26-004-032-002/174
(DULTARIYA) 		1726004032NRG22121120221391200 07/03/2023 RODSINGH 1726004WL0108061 RODSINGH 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 RODSINGH (000000)
93 BIAORA MP-26-004-032-002/174
(DULTARIYA) 		1726004032NRG22111020221389184 07/03/2023 SARJU BAI 1726004WL0107596 SARJU BAI 00048 BKID0009963 772 772 Processed 25/03/2023 692089557 SARJUBAI (000000)
94 BIAORA MP-26-004-032-002/174
(DULTARIYA) 		1726004032NRG22121120221391201 07/03/2023 SARJU BAI 1726004WL0108061 SARJU BAI 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 SARJUBAI (000000)
95 BIAORA MP-26-004-032-002/85
(DULTARIYA) 		1726004032NRG22271020221389819 07/03/2023 JAGDISH PRASAD MANGILAL VER 1726004WL0107776 JAGDISH PRASAD MANGILAL VER 00048 BKID0009963 772 772 Processed 25/03/2023 692089557 JAGDISHPRASADMANGILALVER (000000)
96 BIAORA MP-26-004-032-002/85
(DULTARIYA) 		1726004032NRG22121120221391202 07/03/2023 JAGDISH PRASAD MANGILAL VER 1726004WL0108061 JAGDISH PRASAD MANGILAL VER 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 JAGDISHPRASADMANGILALVER (000000)
97 BIAORA MP-26-004-086-001/64
(RALAYTI) 		1726004086NRG22131120221391619 07/03/2023 rajkumari 1726004WL0108114 rajkumari 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 rajkumari (000000)
98 BIAORA MP-26-004-086-001/64
(RALAYTI) 		1726004086NRG22131120221391618 07/03/2023 rajkumari 1726004WL0108114 rajkumari 00048 BKID0009963 1158 1158 Processed 25/03/2023 692089557 rajkumari (000000)
SubTotal 10036 10036
99 BIAORA MP-26-004-012-002/51
(BALCHIDI) 		1726004012NRG22281020221389955 07/03/2023 REKHA BAI 1726004WL0107840 REKHA BAI 00048 BKID0009965 1158 1158 Processed 25/03/2023 692089557 REKHABAI (000000)
SubTotal 1158 1158
100 BIAORA MP-26-004-078-003/75-A
(PAGARA) 		1726004000NRG22141020221389472 07/03/2023 Gopal kuwar 1726004WL0107681 Gopal kuwar 00078 CNRB0005562 1158 1158 Processed 25/03/2023 692089557 Gopalkuwar (000000)
101 BIAORA MP-26-004-078-003/75-A
(PAGARA) 		1726004078NRG22141020221389474 07/03/2023 Gopal kuwar 1726004WL0107682 Gopal kuwar 00078 CNRB0005562 1158 1158 Processed 25/03/2023 692089557 Gopalkuwar (000000)
SubTotal 2316 2316
102 BIAORA MP-26-004-007-001/35
(ATRALIYA) 		1726004007NRG22121120221391177 07/03/2023 DEV BAI 1726004WL0108053 DEV BAI 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 DEVBAI (000000)
103 BIAORA MP-26-004-007-001/35
(ATRALIYA) 		1726004007NRG22121120221391176 07/03/2023 RAMBABU 1726004WL0108053 RAMBABU 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
104 BIAORA MP-26-004-017-001/42-A
(BELAS) 		1726004017NRG22011220221394076 07/03/2023 HAJARILAL 1726004WL0108471 HAJARILAL 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 HAJARILAL (000000)
105 BIAORA MP-26-004-019-003/35-A
(BHAGOTIPURA) 		1726004019NRG22131120221391586 07/03/2023 hemraj 1726004WL0108110 hemraj 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 hemraj (000000)
106 BIAORA MP-26-004-045-001/141-A
(KACHNARIYA) 		1726004045NRG22131120221391312 07/03/2023 CHHAGAN JATAV 1726004WL0108074 CHHAGAN JATAV 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 CHHAGANJATAV (000000)
107 BIAORA MP-26-004-045-001/141-A
(KACHNARIYA) 		1726004045NRG22131120221391311 07/03/2023 CHHAGAN JATAV 1726004WL0108074 CHHAGAN JATAV 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 CHHAGANJATAV (000000)
108 BIAORA MP-26-004-045-001/320
(KACHNARIYA) 		1726004045NRG22131120221391325 07/03/2023 SONA JATAV 1726004WL0108074 SONA JATAV 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 SONAJATAV (000000)
109 BIAORA MP-26-004-045-001/320
(KACHNARIYA) 		1726004045NRG22131120221391328 07/03/2023 SONA JATAV 1726004WL0108074 SONA JATAV 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 SONAJATAV (000000)
110 BIAORA MP-26-004-080-005/111
(PANALI) 		1726004080NRG22131120221391276 07/03/2023 JAGDISH VERMA 1726004WL0108072 JAGDISH VERMA 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 JAGDISHVERMA (000000)
111 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004082NRG22161120221392091 07/03/2023 RAJAL BAI 1726004WL0108162 RAJAL BAI 00089 CBIN0283519 1158 1158 Processed 25/03/2023 692089557 RAJALBAI (000000)
112 BIAORA MP-26-004-109-002/110
(PEEPLIYAKHEDI) 		1726004109NRG22131120221391384 07/03/2023 ROD JI 1726004WL0108079 ROD JI 00089 CBIN0283519 2316 2316 Processed 25/03/2023 692089557 RODJI (000000)
113 BIAORA MP-26-004-109-002/110
(PEEPLIYAKHEDI) 		1726004109NRG22131120221391383 07/03/2023 ROD JI 1726004WL0108079 ROD JI 00089 CBIN0283519 2316 2316 Processed 25/03/2023 692089557 RODJI (000000)
SubTotal 16212 16212
114 BIAORA MP-26-004-080-005/109-A
(PANALI) 		1726004080NRG22131120221391273 07/03/2023 DIPAK 1726004WL0108072 DIPAK 00089 CBIN0284741 1158 1158 Processed 25/03/2023 692089557 DIPAK (000000)
SubTotal 1158 1158
115 BIAORA MP-26-004-019-003/91
(BHAGOTIPURA) 		1726004019NRG22240120231394237 07/03/2023 Ashok 1726004WL0108517 Ashok 00152 HDFC0002111 1158 1158 Processed 25/03/2023 692089557 Ashok (000000)
116 BIAORA MP-26-004-019-003/91
(BHAGOTIPURA) 		1726004019NRG22240120231394236 07/03/2023 Ashok 1726004WL0108517 Ashok 00152 HDFC0002111 965 965 Processed 25/03/2023 692089557 Ashok (000000)
SubTotal 2123 2123
117 BIAORA MP-26-004-086-003/100
(RALAYTI) 		1726004086NRG22131120221391625 07/03/2023 RAMBABU 1726004WL0108114 RAMBABU 00176 IDIB000P507 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
118 BIAORA MP-26-004-086-003/100
(RALAYTI) 		1726004086NRG22131120221391624 07/03/2023 RAMBABU 1726004WL0108114 RAMBABU 00176 IDIB000P507 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
119 BIAORA MP-26-004-086-003/100
(RALAYTI) 		1726004086NRG22131120221391623 07/03/2023 RAMBABU 1726004WL0108114 RAMBABU 00176 IDIB000P507 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
120 BIAORA MP-26-004-086-003/100
(RALAYTI) 		1726004086NRG22131120221391622 07/03/2023 RAMBABU 1726004WL0108114 RAMBABU 00176 IDIB000P507 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
SubTotal 4632 4632
121 BIAORA MP-26-004-008-002/4
(BAGORI) 		1726004008NRG22121120221391182 07/03/2023 GEETA BAI 1726004WL0108055 GEETA BAI 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 GEETABAI (000000)
122 BIAORA MP-26-004-015-001/75
(BARKHEDI) 		1726004015NRG22121120221391188 07/03/2023 bhagirath 1726004WL0108057 bhagirath 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 bhagirath (000000)
123 BIAORA MP-26-004-019-003/40-D
(BHAGOTIPURA) 		1726004019NRG22131120221391588 07/03/2023 dhermendra jatav 1726004WL0108110 dhermendra jatav 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 dhermendrajatav (000000)
124 BIAORA MP-26-004-019-003/40-D
(BHAGOTIPURA) 		1726004019NRG22131120221391587 07/03/2023 dhermendra jatav 1726004WL0108110 dhermendra jatav 00354 PUNB0053600 965 965 Processed 25/03/2023 692089557 dhermendrajatav (000000)
125 BIAORA MP-26-004-028-003/7
(CHANDARPURA) 		1726004028NRG22291020221389977 07/03/2023 SURESH 1726004WL0107850 SURESH 00354 PUNB0053600 2316 2316 Processed 25/03/2023 692089557 SURESH (000000)
126 BIAORA MP-26-004-029-001/81
(CHATHA) 		1726004029NRG22151120221391994 07/03/2023 KAMLA BAI 1726004WL0108147 KAMLA BAI 00354 PUNB0053600 386 386 Processed 25/03/2023 692089557 KAMLABAI (000000)
127 BIAORA MP-26-004-029-001/81
(CHATHA) 		1726004029NRG22151120221391993 07/03/2023 KISHANLAL 1726004WL0108147 KISHANLAL 00354 PUNB0053600 386 386 Processed 25/03/2023 692089557 KISHANLAL (000000)
128 BIAORA MP-26-004-029-001/81
(CHATHA) 		1726004029NRG22151120221391992 07/03/2023 KISHANLAL 1726004WL0108147 KISHANLAL 00354 PUNB0053600 386 386 Processed 25/03/2023 692089557 KISHANLAL (000000)
129 BIAORA MP-26-004-044-002/17
(JHARKHEDA) 		1726004044NRG22271020221389838 07/03/2023 NANNU 1726004WL0107782 NANNU 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 NANNU (000000)
130 BIAORA MP-26-004-044-002/17
(JHARKHEDA) 		1726004044NRG22141020221389534 07/03/2023 NANNU 1726004WL0107698 NANNU 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 NANNU (000000)
131 BIAORA MP-26-004-044-002/3
(JHARKHEDA) 		1726004044NRG22131020221389457 07/03/2023 CHAMPALAL 1726004WL0107674 CHAMPALAL 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 CHAMPALAL (000000)
132 BIAORA MP-26-004-044-002/3
(JHARKHEDA) 		1726004044NRG22131020221389456 07/03/2023 CHAMPALAL 1726004WL0107674 CHAMPALAL 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 CHAMPALAL (000000)
133 BIAORA MP-26-004-045-001/144
(KACHNARIYA) 		1726004045NRG22131120221391313 07/03/2023 BHONSINGH 1726004WL0108074 BHONSINGH 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 BHONSINGH (000000)
134 BIAORA MP-26-004-045-001/144
(KACHNARIYA) 		1726004045NRG22131120221391314 07/03/2023 BHONSINGH 1726004WL0108074 BHONSINGH 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 BHONSINGH (000000)
135 BIAORA MP-26-004-045-001/192
(KACHNARIYA) 		1726004045NRG22131120221391322 07/03/2023 SARJAN VERMA 1726004WL0108074 SARJAN VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SARJANVERMA (000000)
136 BIAORA MP-26-004-045-001/192
(KACHNARIYA) 		1726004045NRG22131120221391321 07/03/2023 SARJAN VERMA 1726004WL0108074 SARJAN VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SARJANVERMA (000000)
137 BIAORA MP-26-004-045-001/249-A
(KACHNARIYA) 		1726004045NRG22271020221389785 07/03/2023 Sulochna 1726004WL0107764 Sulochna 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 Sulochna (000000)
138 BIAORA MP-26-004-045-001/80
(KACHNARIYA) 		1726004045NRG22131120221391336 07/03/2023 PARWATSINGH 1726004WL0108074 PARWATSINGH 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 PARWATSINGH (000000)
139 BIAORA MP-26-004-045-001/80
(KACHNARIYA) 		1726004045NRG22131120221391335 07/03/2023 PARWATSINGH 1726004WL0108074 PARWATSINGH 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 PARWATSINGH (000000)
140 BIAORA MP-26-004-052-001/270
(KHANPURA) 		1726004052NRG22240120231394247 07/03/2023 MOHAN 1726004WL0108520 MOHAN 00354 PUNB0053600 965 965 Processed 25/03/2023 692089557 MOHAN (000000)
141 BIAORA MP-26-004-052-001/284-B
(KHANPURA) 		1726004052NRG22240120231394249 07/03/2023 GOKUL 1726004WL0108520 GOKUL 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 GOKUL (000000)
142 BIAORA MP-26-004-052-001/284-B
(KHANPURA) 		1726004052NRG22240120231394248 07/03/2023 GOKUL 1726004WL0108520 GOKUL 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 GOKUL (000000)
143 BIAORA MP-26-004-066-002/112-A
(MOYA) 		1726004066NRG22131020221389386 07/03/2023 SUMITRA BAI VANSHKAR 1726004WL0107649 SUMITRA BAI VANSHKAR 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SUMITRABAIVANSHKAR (000000)
144 BIAORA MP-26-004-066-002/112-A
(MOYA) 		1726004066NRG22131020221389385 07/03/2023 SUMITRA BAI VANSHKAR 1726004WL0107649 SUMITRA BAI VANSHKAR 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SUMITRABAIVANSHKAR (000000)
145 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG22131020221389389 07/03/2023 KAMAL VERMA 1726004WL0107649 KAMAL VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 KAMALVERMA (000000)
146 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG22131020221389387 07/03/2023 KAMAL VERMA 1726004WL0107649 KAMAL VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 KAMALVERMA (000000)
147 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG22131020221389388 07/03/2023 SUNITA VERMA 1726004WL0107649 SUNITA VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SUNITAVERMA (000000)
148 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG22131020221389390 07/03/2023 SUNITA VERMA 1726004WL0107649 SUNITA VERMA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SUNITAVERMA (000000)
149 BIAORA MP-26-004-082-002/32
(PIPALBEH) 		1726004082NRG22161120221392090 07/03/2023 RAM BAGAS 1726004WL0108162 RAM BAGAS 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 RAMBAGAS (000000)
150 BIAORA MP-26-004-083-001/102
(PIPALHELA) 		1726004083NRG22131120221391569 07/03/2023 MRS DEV BAI 1726004WL0108109 MRS DEV BAI 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 MRSDEVBAI (000000)
151 BIAORA MP-26-004-083-001/102
(PIPALHELA) 		1726004083NRG22131120221391567 07/03/2023 MRS DEV BAI 1726004WL0108109 MRS DEV BAI 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 MRSDEVBAI (000000)
152 BIAORA MP-26-004-091-002/59
(SHAHPURA) 		1726004091NRG22291120221394041 07/03/2023 ESRAM NAT 1726004WL0108452 ESRAM NAT 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 ESRAMNAT (000000)
153 BIAORA MP-26-004-091-002/59-A
(SHAHPURA) 		1726004091NRG22291120221394042 07/03/2023 JITENDRA NAT 1726004WL0108452 JITENDRA NAT 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 JITENDRANAT (000000)
154 BIAORA MP-26-004-091-002/59-A
(SHAHPURA) 		1726004091NRG22291120221394043 07/03/2023 SAPNA NAT 1726004WL0108452 SAPNA NAT 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SAPNANAT (000000)
155 BIAORA MP-26-004-091-002/74
(SHAHPURA) 		1726004091NRG22131120221391600 07/03/2023 DURGA 1726004WL0108112 DURGA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 DURGA (000000)
156 BIAORA MP-26-004-091-002/74
(SHAHPURA) 		1726004091NRG22131120221391599 07/03/2023 INDAR SINGH 1726004WL0108112 INDAR SINGH 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 INDARSINGH (000000)
157 BIAORA MP-26-004-105-003/1
(KHANKRA TEJA) 		1726004105NRG22131120221391626 07/03/2023 SMT KAMLABAI HARIJAN 1726004WL0108115 SMT KAMLABAI HARIJAN 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SMTKAMLABAIHARIJAN (000000)
158 BIAORA MP-26-004-105-003/10
(KHANKRA TEJA) 		1726004105NRG22131120221391628 07/03/2023 SMT SHETAN BAI 1726004WL0108115 SMT SHETAN BAI 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SMTSHETANBAI (000000)
159 BIAORA MP-26-004-105-003/10-B
(KHANKRA TEJA) 		1726004105NRG22131120221391631 07/03/2023 MR RAMBABU 1726004WL0108115 MR RAMBABU 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 MRRAMBABU (000000)
160 BIAORA MP-26-004-105-003/3-A
(KHANKRA TEJA) 		1726004105NRG22131120221391632 07/03/2023 MR DULICHAND 1726004WL0108115 MR DULICHAND 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 MRDULICHAND (000000)
161 BIAORA MP-26-004-105-003/3-A
(KHANKRA TEJA) 		1726004105NRG22131120221391633 07/03/2023 SMT RAMREKHA 1726004WL0108115 SMT RAMREKHA 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 SMTRAMREKHA (000000)
162 BIAORA MP-26-004-105-003/5-C
(KHANKRA TEJA) 		1726004105NRG22131120221391635 07/03/2023 MR KISHANLAL SO KHUSHILAL 1726004WL0108115 MR KISHANLAL SO KHUSHILAL 00354 PUNB0053600 1158 1158 Processed 25/03/2023 692089557 MRKISHANLALSOKHUSHILAL (000000)
SubTotal 47092 47092
163 BIAORA MP-26-004-001-001/231-A
(AGAR) 		1726004001NRG22121120221391154 07/03/2023 MR RAGHUVIR 1726004WL0108052 MR RAGHUVIR 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 MRRAGHUVIR (000000)
164 BIAORA MP-26-004-001-001/564-A
(AGAR) 		1726004001NRG22271020221389896 07/03/2023 SMT RESHAM BAI BHILALA 1726004WL0107806 SMT RESHAM BAI BHILALA 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 SMTRESHAMBAIBHILALA (000000)
165 BIAORA MP-26-004-006-002/163
(ARNIYA) 		1726004000NRG22210820221388004 07/03/2023 JAYNARAYAN 1726004WL0107346 JAYNARAYAN 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 JAYNARAYAN (000000)
166 BIAORA MP-26-004-006-002/2
(ARNIYA) 		1726004000NRG22121120221390343 07/03/2023 LEELA BAI 1726004WL0107962 LEELA BAI 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 LEELABAI (000000)
167 BIAORA MP-26-004-006-002/2
(ARNIYA) 		1726004000NRG22121120221390344 07/03/2023 RAM BABU 1726004WL0107962 RAM BABU 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 RAMBABU (000000)
168 BIAORA MP-26-004-006-002/68
(ARNIYA) 		1726004000NRG22121120221390346 07/03/2023 DHULI BAI 1726004WL0107962 DHULI BAI 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 DHULIBAI (000000)
169 BIAORA MP-26-004-006-002/68
(ARNIYA) 		1726004000NRG22121120221390345 07/03/2023 HAJARI LAL 1726004WL0107962 HAJARI LAL 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 HAJARILAL (000000)
170 BIAORA MP-26-004-019-003/48-A
(BHAGOTIPURA) 		1726004019NRG22131120221391591 07/03/2023 rohit 1726004WL0108110 rohit 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 rohit (000000)
171 BIAORA MP-26-004-040-001/112
(JAMI) 		1726004040NRG22131120221391339 07/03/2023 Jamnalal 1726004WL0108075 Jamnalal 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 Jamnalal (000000)
172 BIAORA MP-26-004-041-002/4
(JAMONIYA) 		1726004041NRG22271020221389794 07/03/2023 KAILASH BAI KELKAR 1726004WL0107766 KAILASH BAI KELKAR 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 KAILASHBAIKELKAR (000000)
173 BIAORA MP-26-004-095-002/35
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391343 07/03/2023 PREMSINGH 1726004WL0108076 PREMSINGH 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 PREMSINGH (000000)
174 BIAORA MP-26-004-095-002/35
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391344 07/03/2023 SUSHILABAI 1726004WL0108076 SUSHILABAI 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 SUSHILABAI (000000)
175 BIAORA MP-26-004-095-002/55-A
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391348 07/03/2023 rajaram 1726004WL0108076 rajaram 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 rajaram (000000)
176 BIAORA MP-26-004-095-002/58
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391350 07/03/2023 MAMTABAI 1726004WL0108076 MAMTABAI 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 MAMTABAI (000000)
177 BIAORA MP-26-004-095-002/58
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391351 07/03/2023 RAKESH 1726004WL0108076 RAKESH 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 RAKESH (000000)
178 BIAORA MP-26-004-095-002/65
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391352 07/03/2023 SIDULAL 1726004WL0108076 SIDULAL 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 SIDULAL (000000)
179 BIAORA MP-26-004-095-002/83
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391353 07/03/2023 CHITAR 1726004WL0108076 CHITAR 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 CHITAR (000000)
180 BIAORA MP-26-004-095-002/83
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391354 07/03/2023 sorambai 1726004WL0108076 sorambai 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 sorambai (000000)
181 BIAORA MP-26-004-095-002/87
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391357 07/03/2023 kampubai 1726004WL0108076 kampubai 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 kampubai (000000)
182 BIAORA MP-26-004-095-002/87
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391356 07/03/2023 raju 1726004WL0108076 raju 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 raju (000000)
183 BIAORA MP-26-004-095-002/92
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391358 07/03/2023 ramsingh 1726004WL0108076 ramsingh 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 ramsingh (000000)
184 BIAORA MP-26-004-105-003/5-A
(KHANKRA TEJA) 		1726004105NRG22131120221391634 07/03/2023 JAGDEESH 1726004WL0108115 JAGDEESH 00354 PUNB0105800 1158 1158 Processed 25/03/2023 692089557 JAGDEESH (000000)
SubTotal 25476 25476
185 BIAORA MP-26-004-018-002/29-A
(BERIYAKHEDI) 		1726004018NRG22121120221391225 07/03/2023 PREMSINGH 1726004WL0108064 PREMSINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 PREMSINGH (000000)
186 BIAORA MP-26-004-026-001/321
(BISONIYA) 		1726004026NRG22131120221391243 07/03/2023 Satish 1726004WL0108068 Satish 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 Satish (000000)
187 BIAORA MP-26-004-036-002/5-C
(GOLAKHEDA) 		1726004036NRG22131220221394127 07/03/2023 BHARAT SINGH 1726004WL0108492 BHARAT SINGH 00354 PUNB0312100 386 386 Processed 25/03/2023 692089557 BHARATSINGH (000000)
188 BIAORA MP-26-004-046-002/23
(KADIYAHAT) 		1726004046NRG22011220221394085 07/03/2023 SANJAY 1726004WL0108474 SANJAY 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 SANJAY (000000)
189 BIAORA MP-26-004-051-002/3
(KHANOTA) 		1726004051NRG22061220221394124 07/03/2023 MR PREMSINGH GURJAR 1726004WL0108490 MR PREMSINGH GURJAR 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 MRPREMSINGHGURJAR (000000)
190 BIAORA MP-26-004-070-003/15-A
(NARI) 		1726004070NRG22011220221394084 07/03/2023 kailash 1726004WL0108473 kailash 00354 PUNB0312100 2702 2702 Processed 25/03/2023 692089557 kailash (000000)
191 BIAORA MP-26-004-079-004/363
(PAHADGARH) 		1726004079NRG22271120221393926 07/03/2023 MR NARAN SINGH 1726004WL0108416 MR NARAN SINGH 00354 PUNB0312100 2123 2123 Processed 25/03/2023 692089557 MRNARANSINGH (000000)
192 BIAORA MP-26-004-107-003/14
(PARSANA) 		1726004107NRG22131120221391248 07/03/2023 SYAMSINGH 1726004WL0108071 SYAMSINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 SYAMSINGH (000000)
193 BIAORA MP-26-004-107-003/14
(PARSANA) 		1726004107NRG22131120221391247 07/03/2023 SYAMSINGH 1726004WL0108071 SYAMSINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 SYAMSINGH (000000)
194 BIAORA MP-26-004-107-003/54
(PARSANA) 		1726004107NRG22151120221391999 07/03/2023 BHAGWAN SINGH 1726004WL0108149 BHAGWAN SINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 BHAGWANSINGH (000000)
195 BIAORA MP-26-004-107-003/54
(PARSANA) 		1726004107NRG22151120221391998 07/03/2023 BHAGWAN SINGH 1726004WL0108149 BHAGWAN SINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 BHAGWANSINGH (000000)
196 BIAORA MP-26-004-107-003/60
(PARSANA) 		1726004107NRG22151120221392003 07/03/2023 GORDHAN 1726004WL0108149 GORDHAN 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 GORDHAN (000000)
197 BIAORA MP-26-004-107-003/60
(PARSANA) 		1726004107NRG22151120221392001 07/03/2023 GORDHAN 1726004WL0108149 GORDHAN 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 GORDHAN (000000)
198 BIAORA MP-26-004-107-003/77-A
(PARSANA) 		1726004107NRG22131120221391261 07/03/2023 MUKESH 1726004WL0108071 MUKESH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 MUKESH (000000)
199 BIAORA MP-26-004-107-003/77-A
(PARSANA) 		1726004107NRG22131120221391260 07/03/2023 MUKESH 1726004WL0108071 MUKESH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 MUKESH (000000)
200 BIAORA MP-26-004-107-003/77-A
(PARSANA) 		1726004107NRG22131120221391259 07/03/2023 MUKESH 1726004WL0108071 MUKESH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 MUKESH (000000)
201 BIAORA MP-26-004-107-003/77-A
(PARSANA) 		1726004107NRG22131120221391258 07/03/2023 MUKESH 1726004WL0108071 MUKESH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 MUKESH (000000)
202 BIAORA MP-26-004-107-003/78
(PARSANA) 		1726004107NRG22131120221391264 07/03/2023 PHOOLSINGH 1726004WL0108071 PHOOLSINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 PHOOLSINGH (000000)
203 BIAORA MP-26-004-107-003/78
(PARSANA) 		1726004107NRG22131120221391262 07/03/2023 PHOOLSINGH 1726004WL0108071 PHOOLSINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 PHOOLSINGH (000000)
204 BIAORA MP-26-004-107-003/81-B
(PARSANA) 		1726004107NRG22131120221391268 07/03/2023 RAJU 1726004WL0108071 RAJU 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 RAJU (000000)
205 BIAORA MP-26-004-107-003/81-B
(PARSANA) 		1726004107NRG22131120221391266 07/03/2023 RAJU 1726004WL0108071 RAJU 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 RAJU (000000)
206 BIAORA MP-26-004-107-003/81-B
(PARSANA) 		1726004107NRG22131120221391267 07/03/2023 SUNITA BAI 1726004WL0108071 SUNITA BAI 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 SUNITABAI (000000)
207 BIAORA MP-26-004-107-003/81-B
(PARSANA) 		1726004107NRG22131120221391269 07/03/2023 SUNITA BAI 1726004WL0108071 SUNITA BAI 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 SUNITABAI (000000)
208 BIAORA MP-26-004-107-003/81-C
(PARSANA) 		1726004107NRG22131120221391271 07/03/2023 INDAR SINGH 1726004WL0108071 INDAR SINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 INDARSINGH (000000)
209 BIAORA MP-26-004-107-003/81-C
(PARSANA) 		1726004107NRG22131120221391270 07/03/2023 INDAR SINGH 1726004WL0108071 INDAR SINGH 00354 PUNB0312100 1158 1158 Processed 25/03/2023 692089557 INDARSINGH (000000)
SubTotal 30687 30687
210 BIAORA MP-26-004-011-001/48-C
(BAIHEDA) 		1726004000NRG22281120221393955 07/03/2023 KRISHNA KANT 1726004WL0108423 KRISHNA KANT 00415 SBIN0010808 2316 2316 Processed 25/03/2023 692089557 KRISHNAKANT (000000)
211 BIAORA MP-26-004-012-002/120
(BALCHIDI) 		1726004012NRG22111020221389157 07/03/2023 VISHNU SURAYAVANSHI 1726004WL0107589 VISHNU SURAYAVANSHI 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 VISHNUSURAYAVANSHI (000000)
212 BIAORA MP-26-004-018-001/252
(BERIYAKHEDI) 		1726004018NRG22121120221391216 07/03/2023 SUNIL 1726004WL0108064 SUNIL 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 SUNIL (000000)
213 BIAORA MP-26-004-019-003/56
(BHAGOTIPURA) 		1726004019NRG22131120221391593 07/03/2023 lakhansingh 1726004WL0108110 lakhansingh 00415 SBIN0010808 965 965 Processed 25/03/2023 692089557 lakhansingh (000000)
214 BIAORA MP-26-004-019-003/56
(BHAGOTIPURA) 		1726004019NRG22131120221391592 07/03/2023 lakhansingh 1726004WL0108110 lakhansingh 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 lakhansingh (000000)
215 BIAORA MP-26-004-034-001/16
(GINDORHAT) 		1726004034NRG22121120221391140 07/03/2023 Mishri Lal 1726004WL0108050 Mishri Lal 00415 SBIN0010808 2316 2316 Processed 25/03/2023 692089557 MishriLal (000000)
216 BIAORA MP-26-004-077-001/50-B
(PADONIYA) 		1726004077NRG22141120221391737 07/03/2023 pavan 1726004WL0108130 pavan 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 pavan (000000)
217 BIAORA MP-26-004-095-002/41
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391345 07/03/2023 SHAKU BAI 1726004WL0108076 SHAKU BAI 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 SHAKUBAI (000000)
218 BIAORA MP-26-004-095-002/41
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391346 07/03/2023 sunil 1726004WL0108076 sunil 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 sunil (000000)
219 BIAORA MP-26-004-095-002/55-A
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391349 07/03/2023 dhirap singh 1726004WL0108076 dhirap singh 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 dhirapsingh (000000)
220 BIAORA MP-26-004-104-002/54
(JAMONIYAGHATA) 		1726004104NRG22011220221394072 07/03/2023 Vijeysingh 1726004WL0108468 Vijeysingh 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 Vijeysingh (000000)
221 BIAORA MP-26-004-105-003/10
(KHANKRA TEJA) 		1726004105NRG22131120221391627 07/03/2023 BANSHILAL 1726004WL0108115 BANSHILAL 00415 SBIN0010808 1158 1158 Processed 25/03/2023 692089557 BANSHILAL (000000)
SubTotal 16019 16019
222 BIAORA MP-26-004-018-001/252
(BERIYAKHEDI) 		1726004018NRG22121120221391217 07/03/2023 MAMTA BAI 1726004WL0108064 MAMTA BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 MAMTABAI (000000)
223 BIAORA MP-26-004-018-001/41
(BERIYAKHEDI) 		1726004018NRG22121120221391221 07/03/2023 KAMALSINGH MEHAR 1726004WL0108064 KAMALSINGH MEHAR 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 KAMALSINGHMEHAR (000000)
224 BIAORA MP-26-004-018-002/29-A
(BERIYAKHEDI) 		1726004018NRG22121120221391226 07/03/2023 Krishna bai 1726004WL0108064 Krishna bai 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 Krishnabai (000000)
225 BIAORA MP-26-004-018-002/44-B
(BERIYAKHEDI) 		1726004018NRG22121120221391232 07/03/2023 GAYATRIBAI 1726004WL0108064 GAYATRIBAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 GAYATRIBAI (000000)
226 BIAORA MP-26-004-051-001/145
(KHANOTA) 		1726004051NRG22291120221393971 07/03/2023 DEVI SINGH 1726004WL0108428 DEVI SINGH 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 DEVISINGH (000000)
227 BIAORA MP-26-004-088-003/56
(SALEPUR) 		1726004088NRG22101020221389062 07/03/2023 FUL BAI 1726004WL0107558 FUL BAI 00415 SBIN0017103 2316 2316 Processed 25/03/2023 692089557 FULBAI (000000)
228 BIAORA MP-26-004-102-001/126
(BEDABEY) 		1726004102NRG22141120221391829 07/03/2023 Ranglal 1726004WL0108132 Ranglal 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 Ranglal (000000)
229 BIAORA MP-26-004-102-001/129
(BEDABEY) 		1726004102NRG22141120221391830 07/03/2023 Jatan bai 1726004WL0108132 Jatan bai 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 Jatanbai (000000)
230 BIAORA MP-26-004-102-001/19
(BEDABEY) 		1726004102NRG22141120221391831 07/03/2023 Dariyavbai 1726004WL0108132 Dariyavbai 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 Dariyavbai (000000)
231 BIAORA MP-26-004-107-003/60
(PARSANA) 		1726004107NRG22151120221392000 07/03/2023 BANESINGH 1726004WL0108149 BANESINGH 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 BANESINGH (000000)
232 BIAORA MP-26-004-107-003/60
(PARSANA) 		1726004107NRG22151120221392002 07/03/2023 BANESINGH 1726004WL0108149 BANESINGH 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 BANESINGH (000000)
233 BIAORA MP-26-004-107-003/73
(PARSANA) 		1726004107NRG22281020221389959 07/03/2023 SUNIL 1726004WL0107842 SUNIL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 SUNIL (000000)
234 BIAORA MP-26-004-107-003/73
(PARSANA) 		1726004107NRG22131120221391249 07/03/2023 SUNIL 1726004WL0108071 SUNIL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 SUNIL (000000)
235 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004107NRG22131120221391252 07/03/2023 JEEVAN LAL 1726004WL0108071 JEEVAN LAL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 JEEVANLAL (000000)
236 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004107NRG22131120221391250 07/03/2023 JEEVAN LAL 1726004WL0108071 JEEVAN LAL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 JEEVANLAL (000000)
237 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004107NRG22131120221391253 07/03/2023 URMILA BAI 1726004WL0108071 URMILA BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 URMILABAI (000000)
238 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004107NRG22131120221391251 07/03/2023 URMILA BAI 1726004WL0108071 URMILA BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 URMILABAI (000000)
239 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG22131120221391254 07/03/2023 GHEESALAL 1726004WL0108071 GHEESALAL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 GHEESALAL (000000)
240 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG22131120221391256 07/03/2023 GHEESALAL 1726004WL0108071 GHEESALAL 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 GHEESALAL (000000)
241 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG22131120221391255 07/03/2023 KRASHNA BAI 1726004WL0108071 KRASHNA BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 KRASHNABAI (000000)
242 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG22131120221391257 07/03/2023 KRASHNA BAI 1726004WL0108071 KRASHNA BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 KRASHNABAI (000000)
243 BIAORA MP-26-004-107-003/78
(PARSANA) 		1726004107NRG22131120221391265 07/03/2023 NARABDI BAI 1726004WL0108071 NARABDI BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 NARABDIBAI (000000)
244 BIAORA MP-26-004-107-003/78
(PARSANA) 		1726004107NRG22131120221391263 07/03/2023 NARABDI BAI 1726004WL0108071 NARABDI BAI 00415 SBIN0017103 1158 1158 Processed 25/03/2023 692089557 NARABDIBAI (000000)
SubTotal 27792 27792
245 BIAORA MP-26-004-076-001/77
(PADLI GUSAI) 		1726004076NRG22151120221391988 07/03/2023 Gayesi 1726004WL0108146 Gayesi 00415 SBIN0030071 1158 1158 Rejected 25/03/2023 692089557 Account closed
246 BIAORA MP-26-004-076-001/77
(PADLI GUSAI) 		1726004076NRG22151120221391987 07/03/2023 Gayrsi 1726004WL0108146 Gayrsi 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 Gayrsi (000000)
247 BIAORA MP-26-004-076-001/93
(PADLI GUSAI) 		1726004076NRG22151120221391990 07/03/2023 Geeta 1726004WL0108146 Geeta 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 Geeta (000000)
248 BIAORA MP-26-004-076-001/93
(PADLI GUSAI) 		1726004076NRG22151120221391989 07/03/2023 MANGILAL 1726004WL0108146 MANGILAL 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 MANGILAL (000000)
249 BIAORA MP-26-004-076-002/202-A
(PADLI GUSAI) 		1726004076NRG22151120221391991 07/03/2023 Vinod 1726004WL0108146 Vinod 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 Vinod (000000)
250 BIAORA MP-26-004-097-003/8
(TARENA-1) 		1726004097NRG22291120221394040 07/03/2023 SHANTI BAI 1726004WL0108451 SHANTI BAI 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 SHANTIBAI (000000)
251 BIAORA MP-26-004-097-003/8
(TARENA-1) 		1726004097NRG22291120221394039 07/03/2023 SHANTI BAI 1726004WL0108451 SHANTI BAI 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 SHANTIBAI (000000)
252 BIAORA MP-26-004-097-003/8
(TARENA-1) 		1726004097NRG22291120221394038 07/03/2023 SHANTI BAI 1726004WL0108451 SHANTI BAI 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 SHANTIBAI (000000)
253 BIAORA MP-26-004-097-003/8
(TARENA-1) 		1726004097NRG22291120221394037 07/03/2023 SHANTI BAI 1726004WL0108451 SHANTI BAI 00415 SBIN0030071 1158 1158 Processed 25/03/2023 692089557 SHANTIBAI (000000)
SubTotal 10422 10422
254 BIAORA MP-26-004-007-001/14
(ATRALIYA) 		1726004007NRG22121120221391171 07/03/2023 REKHA BAI 1726004WL0108053 REKHA BAI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 REKHABAI (000000)
255 BIAORA MP-26-004-007-001/24
(ATRALIYA) 		1726004007NRG22121120221391173 07/03/2023 RAMKANNYA BAI 1726004WL0108053 RAMKANNYA BAI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 RAMKANNYABAI (000000)
256 BIAORA MP-26-004-007-001/24
(ATRALIYA) 		1726004007NRG22121120221391172 07/03/2023 RAMPRASAD 1726004WL0108053 RAMPRASAD 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 RAMPRASAD (000000)
257 BIAORA MP-26-004-007-001/34
(ATRALIYA) 		1726004007NRG22121120221391174 07/03/2023 Ramchandr mehar 1726004WL0108053 Ramchandr mehar 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 Ramchandrmehar (000000)
258 BIAORA MP-26-004-007-001/34
(ATRALIYA) 		1726004007NRG22121120221391175 07/03/2023 Rekha bai 1726004WL0108053 Rekha bai 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 Rekhabai (000000)
259 BIAORA MP-26-004-012-003/18
(BALCHIDI) 		1726004012NRG22281020221389956 07/03/2023 DEV BAI 1726004WL0107840 DEV BAI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 DEVBAI (000000)
260 BIAORA MP-26-004-018-002/44-B
(BERIYAKHEDI) 		1726004018NRG22121120221391231 07/03/2023 SUMER SINGH 1726004WL0108064 SUMER SINGH 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 SUMERSINGH (000000)
261 BIAORA MP-26-004-042-001/106-C
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389366 07/03/2023 GOPAL 1726004WL0107641 GOPAL 00415 SBIN0030155 2316 2316 Processed 25/03/2023 692089557 GOPAL (000000)
262 BIAORA MP-26-004-045-001/320
(KACHNARIYA) 		1726004045NRG22131120221391327 07/03/2023 POONAM CHAND 1726004WL0108074 POONAM CHAND 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 POONAMCHAND (000000)
263 BIAORA MP-26-004-045-001/320
(KACHNARIYA) 		1726004045NRG22131120221391326 07/03/2023 POONAM CHAND 1726004WL0108074 POONAM CHAND 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 POONAMCHAND (000000)
264 BIAORA MP-26-004-045-001/44
(KACHNARIYA) 		1726004045NRG22131120221391329 07/03/2023 narsingh 1726004WL0108074 narsingh 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 narsingh (000000)
265 BIAORA MP-26-004-045-001/44
(KACHNARIYA) 		1726004045NRG22131120221391330 07/03/2023 narsingh 1726004WL0108074 narsingh 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 narsingh (000000)
266 BIAORA MP-26-004-048-001/161
(KANSOR KALAN) 		1726004048NRG22121120221391233 07/03/2023 GITA BAI 1726004WL0108065 GITA BAI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 GITABAI (000000)
267 BIAORA MP-26-004-073-003/105
(NEWLI) 		1726004073NRG22141120221391965 07/03/2023 KAILI BAI 1726004WL0108144 KAILI BAI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 KAILIBAI (000000)
268 BIAORA MP-26-004-073-003/105
(NEWLI) 		1726004073NRG22141120221391964 07/03/2023 PYAREI 1726004WL0108144 PYAREI 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 PYAREI (000000)
269 BIAORA MP-26-004-073-003/39
(NEWLI) 		1726004073NRG22141120221391966 07/03/2023 BABULAL 1726004WL0108144 BABULAL 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 BABULAL (000000)
270 BIAORA MP-26-004-073-003/39
(NEWLI) 		1726004073NRG22141120221391967 07/03/2023 BABULAL 1726004WL0108144 BABULAL 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 BABULAL (000000)
271 BIAORA MP-26-004-095-002/15
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391341 07/03/2023 BEERAM SINGH 1726004WL0108076 BEERAM SINGH 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 BEERAMSINGH (000000)
272 BIAORA MP-26-004-095-002/49
(TALAWDA MAHARAJA) 		1726004095NRG22131120221391347 07/03/2023 sormbai 1726004WL0108076 sormbai 00415 SBIN0030155 1158 1158 Processed 25/03/2023 692089557 sormbai (000000)
SubTotal 23160 23160
273 BIAORA MP-26-004-017-001/42-C
(BELAS) 		1726004017NRG22011220221394077 07/03/2023 magilal 1726004WL0108471 magilal 00468 UBIN0570958 1158 1158 Processed 25/03/2023 692089557 magilal (000000)
SubTotal 1158 1158
274 BIAORA MP-26-004-104-002/71
(JAMONIYAGHATA) 		1726004104NRG22131120221391607 07/03/2023 Kelash 1726004WL0108113 Kelash 00688 FINO0001001 1158 1158 Processed 25/03/2023 692089557 Kelash (000000)
SubTotal 1158 1158
275 BIAORA MP-26-004-001-001/164-A
(AGAR) 		1726004001NRG22121120221391153 07/03/2023 Babulal 1726004WL0108052 Babulal 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Babulal (000000)
276 BIAORA MP-26-004-001-001/263-A
(AGAR) 		1726004001NRG22121120221391155 07/03/2023 Vinod 1726004WL0108052 Vinod 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Vinod (000000)
277 BIAORA MP-26-004-001-001/437-A
(AGAR) 		1726004001NRG22121120221391160 07/03/2023 KAMAL 1726004WL0108052 KAMAL 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 KAMAL (000000)
278 BIAORA MP-26-004-001-001/442-A
(AGAR) 		1726004001NRG22121120221391161 07/03/2023 DHAN SINGH 1726004WL0108052 DHAN SINGH 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 DHANSINGH (000000)
279 BIAORA MP-26-004-001-001/442-B
(AGAR) 		1726004001NRG22121120221391162 07/03/2023 Mahesh 1726004WL0108052 Mahesh 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Mahesh (000000)
280 BIAORA MP-26-004-001-001/486-A
(AGAR) 		1726004001NRG22121120221391163 07/03/2023 KAILASHNARAYAN 1726004WL0108052 KAILASHNARAYAN 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 KAILASHNARAYAN (000000)
281 BIAORA MP-26-004-001-001/555-A
(AGAR) 		1726004001NRG22121120221391164 07/03/2023 Manful 1726004WL0108052 Manful 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Manful (000000)
282 BIAORA MP-26-004-001-001/87-A
(AGAR) 		1726004001NRG22121120221391165 07/03/2023 Nirmila 1726004WL0108052 Nirmila 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Nirmila (000000)
283 BIAORA MP-26-004-015-001/19
(BARKHEDI) 		1726004015NRG22121120221391185 07/03/2023 Omprakash 1726004WL0108057 Omprakash 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Omprakash (000000)
284 BIAORA MP-26-004-042-003/112
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389367 07/03/2023 ROOPSINGH 1726004WL0107641 ROOPSINGH 00688 FINO0001446 2316 2316 Processed 25/03/2023 692089557 ROOPSINGH (000000)
285 BIAORA MP-26-004-042-003/112-A
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389368 07/03/2023 Neeraj 1726004WL0107641 Neeraj 00688 FINO0001446 2316 2316 Processed 25/03/2023 692089557 Neeraj (000000)
286 BIAORA MP-26-004-042-003/112-B
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389369 07/03/2023 Bhgwan singh 1726004WL0107641 Bhgwan singh 00688 FINO0001446 2316 2316 Processed 25/03/2023 692089557 Bhgwansingh (000000)
287 BIAORA MP-26-004-042-003/112-C
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389370 07/03/2023 SUNEEL 1726004WL0107641 SUNEEL 00688 FINO0001446 2316 2316 Processed 25/03/2023 692089557 SUNEEL (000000)
288 BIAORA MP-26-004-042-003/112-D
(JARAKDIYAKHEDI) 		1726004042NRG22121020221389371 07/03/2023 Deepak 1726004WL0107641 Deepak 00688 FINO0001446 2316 2316 Processed 25/03/2023 692089557 Deepak (000000)
289 BIAORA MP-26-004-047-001/220
(KANED) 		1726004047NRG22281120221393930 07/03/2023 JAYNARAYAN VARMA 1726004WL0108418 JAYNARAYAN VARMA 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 JAYNARAYANVARMA (000000)
290 BIAORA MP-26-004-047-001/225
(KANED) 		1726004047NRG22281120221393931 07/03/2023 VINOD VARMA 1726004WL0108418 VINOD VARMA 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 VINODVARMA (000000)
291 BIAORA MP-26-004-051-001/112-B
(KHANOTA) 		1726004051NRG22291120221393970 07/03/2023 SAVITRI BAI 1726004WL0108428 SAVITRI BAI 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 SAVITRIBAI (000000)
292 BIAORA MP-26-004-105-004/16
(KHANKRA TEJA) 		1726004105NRG22301120221394065 07/03/2023 Mohan lal 1726004WL0108463 Mohan lal 00688 FINO0001446 1158 1158 Processed 25/03/2023 692089557 Mohanlal (000000)
SubTotal 26634 26634
293 BIAORA MP-26-004-018-001/398
(BERIYAKHEDI) 		1726004018NRG22121120221391218 07/03/2023 Reena bai 1726004WL0108064 Reena bai 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 Reenabai (000000)
294 BIAORA MP-26-004-042-001/439
(JARAKDIYAKHEDI) 		1726004042NRG22131120221391450 07/03/2023 Raysingh 1726004WL0108092 Raysingh 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 Raysingh (000000)
295 BIAORA MP-26-004-042-001/94
(JARAKDIYAKHEDI) 		1726004042NRG22240120231394235 07/03/2023 rajubai 1726004WL0108516 rajubai 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 rajubai (000000)
296 BIAORA MP-26-004-042-001/94
(JARAKDIYAKHEDI) 		1726004042NRG22240120231394234 07/03/2023 rajubai 1726004WL0108516 rajubai 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 rajubai (000000)
297 BIAORA MP-26-004-042-001/94
(JARAKDIYAKHEDI) 		1726004042NRG22131120221391242 07/03/2023 shivlal 1726004WL0108067 shivlal 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 shivlal (000000)
298 BIAORA MP-26-004-042-001/94
(JARAKDIYAKHEDI) 		1726004042NRG22131120221391241 07/03/2023 shivlal 1726004WL0108067 shivlal 00691 IPOS0000001 1158 1158 Processed 25/03/2023 692089557 shivlal (000000)
SubTotal 6948 6948
299 BIAORA MP-26-004-012-003/36
(BALCHIDI) 		1726004012NRG22281020221389957 07/03/2023 Ladli Bai 1726004WL0107840 Ladli Bai 00697 BKID0MG0304 1158 1158 Rejected 26/03/2023 692089557 No Such Account
300 BIAORA MP-26-004-014-001/68
(BARKHEDA) 		1726004014NRG22141120221391667 07/03/2023 kelash 1726004WL0108120 kelash 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 kelash (000000)
301 BIAORA MP-26-004-014-001/68
(BARKHEDA) 		1726004014NRG22141120221391666 07/03/2023 kelash 1726004WL0108120 kelash 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 kelash (000000)
302 BIAORA MP-26-004-014-001/68
(BARKHEDA) 		1726004014NRG22141120221391668 07/03/2023 rekha 1726004WL0108120 rekha 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 rekha (000000)
303 BIAORA MP-26-004-044-002/258
(JHARKHEDA) 		1726004044NRG22131020221389455 07/03/2023 ARUN 1726004WL0107674 ARUN 00697 BKID0MG0304 1158 1158 Rejected 26/03/2023 692089557 No Such Account
304 BIAORA MP-26-004-044-002/7
(JHARKHEDA) 		1726004044NRG22121020221389363 07/03/2023 MANGILAL 1726004WL0107640 MANGILAL 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 MANGILAL (000000)
305 BIAORA MP-26-004-044-002/7
(JHARKHEDA) 		1726004044NRG22121020221389364 07/03/2023 SAMPAT BAI 1726004WL0107640 SAMPAT BAI 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 SAMPATBAI (000000)
306 BIAORA MP-26-004-045-001/56
(KACHNARIYA) 		1726004045NRG22141120221391680 07/03/2023 GOKUL 1726004WL0108124 GOKUL 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 GOKUL (000000)
307 BIAORA MP-26-004-045-001/56
(KACHNARIYA) 		1726004045NRG22141120221391679 07/03/2023 GOKUL 1726004WL0108124 GOKUL 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 GOKUL (000000)
308 BIAORA MP-26-004-048-001/161
(KANSOR KALAN) 		1726004048NRG22061220221394125 07/03/2023 RAM SINGH 1726004WL0108491 RAM SINGH 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 RAMSINGH (000000)
309 BIAORA MP-26-004-091-001/69
(SHAHPURA) 		1726004091NRG22240120231394244 07/03/2023 KAILASH 1726004WL0108518 KAILASH 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 KAILASH (000000)
310 BIAORA MP-26-004-095-002/106
(TALAWDA MAHARAJA) 		1726004095NRG22091020221388996 07/03/2023 MANGILAL 1726004WL0107544 MANGILAL 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 MANGILAL (000000)
311 BIAORA MP-26-004-095-002/12
(TALAWDA MAHARAJA) 		1726004095NRG22151120221392043 07/03/2023 PAPPU 1726004WL0108155 PAPPU 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 PAPPU (000000)
312 BIAORA MP-26-004-095-002/12
(TALAWDA MAHARAJA) 		1726004095NRG22151120221392042 07/03/2023 PAPPU 1726004WL0108155 PAPPU 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 PAPPU (000000)
313 BIAORA MP-26-004-095-002/38
(TALAWDA MAHARAJA) 		1726004095NRG22151120221392044 07/03/2023 SHIVPRESAD 1726004WL0108155 SHIVPRESAD 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 SHIVPRESAD (000000)
314 BIAORA MP-26-004-095-002/40
(TALAWDA MAHARAJA) 		1726004095NRG22151120221392045 07/03/2023 AMARSINGH 1726004WL0108155 AMARSINGH 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 AMARSINGH (000000)
315 BIAORA MP-26-004-095-002/84
(TALAWDA MAHARAJA) 		1726004095NRG22151120221392046 07/03/2023 MOHANLAL 1726004WL0108155 MOHANLAL 00697 BKID0MG0304 1158 1158 Processed 26/03/2023 692089557 MOHANLAL (000000)
SubTotal 19686 19686
316 BIAORA MP-26-004-011-001/48-B
(BAIHEDA) 		1726004000NRG22141120221391957 07/03/2023 SANTOSH 1726004WL0108142 SANTOSH 00697 BKID0MG0308 2316 2316 Processed 26/03/2023 692089557 SANTOSH (000000)
317 BIAORA MP-26-004-015-001/41
(BARKHEDI) 		1726004015NRG22121120221391186 07/03/2023 FOOLSINGH 1726004WL0108057 FOOLSINGH 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 FOOLSINGH (000000)
318 BIAORA MP-26-004-015-001/41
(BARKHEDI) 		1726004015NRG22121120221391187 07/03/2023 Mamtabai 1726004WL0108057 Mamtabai 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 Mamtabai (000000)
319 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG22141120221391676 07/03/2023 GUDDI BAI 1726004WL0108124 GUDDI BAI 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 GUDDIBAI (000000)
320 BIAORA MP-26-004-045-001/103
(KACHNARIYA) 		1726004045NRG22141120221391675 07/03/2023 GUDDI BAI 1726004WL0108124 GUDDI BAI 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 GUDDIBAI (000000)
321 BIAORA MP-26-004-045-001/192
(KACHNARIYA) 		1726004045NRG22141120221391678 07/03/2023 RAMPRASAD 1726004WL0108124 RAMPRASAD 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 RAMPRASAD (000000)
322 BIAORA MP-26-004-045-001/192
(KACHNARIYA) 		1726004045NRG22141120221391677 07/03/2023 RAMPRASAD 1726004WL0108124 RAMPRASAD 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 RAMPRASAD (000000)
323 BIAORA MP-26-004-045-001/80
(KACHNARIYA) 		1726004045NRG22141120221391682 07/03/2023 BHURI BAI 1726004WL0108124 BHURI BAI 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 BHURIBAI (000000)
324 BIAORA MP-26-004-045-001/80
(KACHNARIYA) 		1726004045NRG22141120221391681 07/03/2023 BHURI BAI 1726004WL0108124 BHURI BAI 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 BHURIBAI (000000)
325 BIAORA MP-26-004-077-001/50-A
(PADONIYA) 		1726004077NRG22271120221393925 07/03/2023 lakhan 1726004WL0108415 lakhan 00697 BKID0MG0308 1158 1158 Processed 26/03/2023 692089557 lakhan (000000)
SubTotal 12738 12738
326 BIAORA MP-26-004-026-001/321
(BISONIYA) 		1726004026NRG22131120221391245 07/03/2023 shudha 1726004WL0108070 shudha 00697 BKID0MG0315 1158 1158 Processed 26/03/2023 692089557 shudha (000000)
327 BIAORA MP-26-004-026-001/537
(BISONIYA) 		1726004026NRG22240120231394333 07/03/2023 Dinesh 1726004WL0108542 Dinesh 00697 BKID0MG0315 1158 1158 Processed 26/03/2023 692089557 Dinesh (000000)
328 BIAORA MP-26-004-026-001/537
(BISONIYA) 		1726004026NRG22131120221391246 07/03/2023 dinesh 1726004WL0108070 dinesh 00697 BKID0MG0315 1158 1158 Processed 26/03/2023 692089557 dinesh (000000)
329 BIAORA MP-26-004-034-001/16
(GINDORHAT) 		1726004034NRG22141120221391959 07/03/2023 ANTARA BAI 1726004WL0108143 ANTARA BAI 00697 BKID0MG0315 2316 2316 Processed 26/03/2023 692089557 ANTARABAI (000000)
330 BIAORA MP-26-004-034-001/16
(GINDORHAT) 		1726004034NRG22141120221391958 07/03/2023 RAMKALI BAI 1726004WL0108143 RAMKALI BAI 00697 BKID0MG0315 2316 2316 Processed 26/03/2023 692089557 RAMKALIBAI (000000)
331 BIAORA MP-26-004-034-001/232
(GINDORHAT) 		1726004034NRG22141120221391960 07/03/2023 BHANWARLAL 1726004WL0108143 BHANWARLAL 00697 BKID0MG0315 2316 2316 Processed 26/03/2023 692089557 BHANWARLAL (000000)
332 BIAORA MP-26-004-034-001/232
(GINDORHAT) 		1726004034NRG22141120221391961 07/03/2023 SUGAN BAI 1726004WL0108143 SUGAN BAI 00697 BKID0MG0315 2316 2316 Processed 26/03/2023 692089557 SUGANBAI (000000)
SubTotal 12738 12738
333 BIAORA MP-26-004-018-001/64
(BERIYAKHEDI) 		1726004018NRG22271120221393921 07/03/2023 parvati bai 1726004WL0108413 parvati bai 00697 BKID0MG0321 1158 1158 Processed 26/03/2023 692089557 parvatibai (000000)
334 BIAORA MP-26-004-067-001/96
(KUNDIKHEDA) 		1726004067NRG22131120221391653 07/03/2023 BAPU LALA 1726004WL0108118 BAPU LALA 00697 BKID0MG0321 772 772 Processed 26/03/2023 692089557 BAPULALA (000000)
335 BIAORA MP-26-004-092-001/416-B
(SUNDARPURA) 		1726004092NRG22011220221394074 07/03/2023 Rama 1726004WL0108469 Rama 00697 BKID0MG0321 1158 1158 Processed 26/03/2023 692089557 Rama (000000)
336 BIAORA MP-26-004-092-001/416-B
(SUNDARPURA) 		1726004092NRG22011220221394073 07/03/2023 Vinod 1726004WL0108469 Vinod 00697 BKID0MG0321 1158 1158 Processed 26/03/2023 692089557 Vinod (000000)
SubTotal 4246 4246
337 BIAORA MP-26-004-036-004/12-B
(GOLAKHEDA) 		1726004036NRG22131220221394126 07/03/2023 BHARAT SINGH 1726004WL0108492 BHARAT SINGH 00697 BKID0MG0323 1158 1158 Processed 26/03/2023 692089557 BHARATSINGH (000000)
338 BIAORA MP-26-004-046-002/79
(KADIYAHAT) 		1726004046NRG22011220221394087 07/03/2023 SUMANTRABAI 1726004WL0108474 SUMANTRABAI 00697 BKID0MG0323 1158 1158 Processed 26/03/2023 692089557 SUMANTRABAI (000000)
339 BIAORA MP-26-004-046-002/79
(KADIYAHAT) 		1726004046NRG22011220221394086 07/03/2023 SUMANTRABAI 1726004WL0108474 SUMANTRABAI 00697 BKID0MG0323 1158 1158 Processed 26/03/2023 692089557 SUMANTRABAI (000000)
340 BIAORA MP-26-004-088-003/10
(SALEPUR) 		1726004088NRG22101020221389076 07/03/2023 PAPPU LAL 1726004WL0107564 PAPPU LAL 00697 BKID0MG0323 2316 2316 Processed 26/03/2023 692089557 PAPPULAL (000000)
341 BIAORA MP-26-004-088-003/10
(SALEPUR) 		1726004088NRG22101020221389077 07/03/2023 PAPPU LAL 1726004WL0107564 PAPPU LAL 00697 BKID0MG0323 2316 2316 Processed 26/03/2023 692089557 PAPPULAL (000000)
SubTotal 8106 8106
342 BIAORA MP-26-004-032-002/135
(DULTARIYA) 		1726004032NRG22121120221391199 07/03/2023 MANOHAR SINGH 1726004WL0108061 MANOHAR SINGH 00697 BKID0MG0338 772 772 Processed 26/03/2023 692089557 MANOHARSINGH (000000)
343 BIAORA MP-26-004-032-002/46
(DULTARIYA) 		1726004032NRG22111020221389186 07/03/2023 SUNIL 1726004WL0107596 SUNIL 00697 BKID0MG0338 1158 1158 Processed 26/03/2023 692089557 SUNIL (000000)
344 BIAORA MP-26-004-032-002/65
(DULTARIYA) 		1726004032NRG22121120221391211 07/03/2023 babulal 1726004WL0108063 babulal 00697 BKID0MG0338 1158 1158 Processed 26/03/2023 692089557 babulal (000000)
SubTotal 3088 3088
345 BIAORA MP-26-004-058-001/245
(LODHIPURA) 		1726004058NRG22090820221387843 07/03/2023 RAMPRASAD 1726004WL0107297 RAMPRASAD 00697 BKID0MG1023 2316 2316 Processed 26/03/2023 692089557 RAMPRASAD (000000)
SubTotal 2316 2316
Total 417073 417073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_070323FTO_690777 Bank of Baroda BARB0BIAORA Biaora 24511
2 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009950 RAJGARH 1158
3 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009956 BIAORA SSI 47671
4 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009958 NARSINGHGARH 2316
5 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009962 KARANWAS 24318
6 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009963 BHOJPURIA 10036
7 BIAORA MP1726004_070323FTO_690777 Bank of India BKID0009965 BAMLABE 1158
8 BIAORA MP1726004_070323FTO_690777 Canara Bank CNRB0005562 Biaora 2316
9 BIAORA MP1726004_070323FTO_690777 Central Bank Of India CBIN0283519 BIAORA 16212
10 BIAORA MP1726004_070323FTO_690777 Central Bank Of India CBIN0284741 PACHORE 1158
11 BIAORA MP1726004_070323FTO_690777 HDFC bank HDFC0002111 BIAORA 2123
12 BIAORA MP1726004_070323FTO_690777 Indian Bank IDIB000P507 PACHORE 4632
13 BIAORA MP1726004_070323FTO_690777 Punjab National Bank PUNB0053600 BIAORA 47092
14 BIAORA MP1726004_070323FTO_690777 Punjab National Bank PUNB0105800 MALAWAR 25476
15 BIAORA MP1726004_070323FTO_690777 Punjab National Bank PUNB0312100 SUTHALIA 30687
16 BIAORA MP1726004_070323FTO_690777 State Bank of India SBIN0010808 BIAORA 16019
17 BIAORA MP1726004_070323FTO_690777 State Bank of India SBIN0017103 SUTHALIYA 27792
18 BIAORA MP1726004_070323FTO_690777 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10422
19 BIAORA MP1726004_070323FTO_690777 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 23160
20 BIAORA MP1726004_070323FTO_690777 Union Bank of India UBIN0570958 BIAORA 1158
21 BIAORA MP1726004_070323FTO_690777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
22 BIAORA MP1726004_070323FTO_690777 Fino Payments Bank Ltd FINO0001446 MP RO 26634
23 BIAORA MP1726004_070323FTO_690777 India Post Payments Bank IPOS0000001 Rajgarh 6948
24 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 19686
25 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 12738
26 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 12738
27 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 4246
28 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 8106
29 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3088
30 BIAORA MP1726004_070323FTO_690777 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 2316

Download In Excel