Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_210123FTO_646469
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-26-004-019-003/213-D
(BHAGOTIPURA) 		1726004000NRG23200120230796526 21/01/2023 suresh 1726004WL104839 suresh 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 suresh (000000)
2 BIAORA MP-26-004-019-003/240-A
(BHAGOTIPURA) 		1726004000NRG23200120230796527 21/01/2023 Rakesh 1726004WL104839 Rakesh 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Rakesh (000000)
3 BIAORA MP-26-004-019-003/83-D
(BHAGOTIPURA) 		1726004000NRG23200120230796530 21/01/2023 Sumit 1726004WL104839 Sumit 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Sumit (000000)
4 BIAORA MP-26-004-019-003/84-B
(BHAGOTIPURA) 		1726004000NRG23200120230796513 21/01/2023 Badrilal 1726004WL104838 Badrilal 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Badrilal (000000)
5 BIAORA MP-26-004-019-003/88-A
(BHAGOTIPURA) 		1726004000NRG23200120230796515 21/01/2023 Lila Bai 1726004WL104838 Lila Bai 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 LilaBai (000000)
6 BIAORA MP-26-004-020-001/300
(BHANWAS) 		1726004020NRG23120120230772673 21/01/2023 Tulsiram 1726004020WL101808 Tulsiram 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Tulsiram (000000)
7 BIAORA MP-26-004-062-002/109-A
(MANKI) 		1726004062NRG23210120230798643 21/01/2023 Devsingh 1726004062WL105054 Devsingh 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Devsingh (000000)
8 BIAORA MP-26-004-062-003/115
(MANKI) 		1726004062NRG23210120230798653 21/01/2023 Rakesh 1726004062WL105054 Rakesh 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Rakesh (000000)
9 BIAORA MP-26-004-062-003/135-A
(MANKI) 		1726004062NRG23210120230798657 21/01/2023 Rambabu 1726004062WL105054 Rambabu 00045 BARB0BIAORA 2448 2448 Processed 15/02/2023 887370432 Rambabu (000000)
10 BIAORA MP-26-004-108-001/26
(PATLAPANI) 		1726004108NRG23210120230797897 21/01/2023 Dinesh 1726004108WL104990 Dinesh 00045 BARB0BIAORA 2856 2856 Processed 15/02/2023 887370432 Dinesh (000000)
SubTotal 24888 24888
11 BIAORA MP-26-004-020-001/68
(BHANWAS) 		1726004020NRG23210120230797771 21/01/2023 SUSHILA 1726004020WL104985 SUSHILA 00045 BARB0VJNSGR 1224 1224 Processed 15/02/2023 887370432 SUSHILA (000000)
SubTotal 1224 1224
12 BIAORA MP-26-004-019-003/136-A
(BHAGOTIPURA) 		1726004000NRG23200120230796500 21/01/2023 kiranpal 1726004WL104838 kiranpal 00048 BKID0009956 2448 2448 Processed 15/02/2023 887370432 kiranpal (000000)
13 BIAORA MP-26-004-019-003/155-B
(BHAGOTIPURA) 		1726004000NRG23200120230796517 21/01/2023 Suresh Kumar Dangi 1726004WL104839 Suresh Kumar Dangi 00048 BKID0009956 2448 2448 Processed 15/02/2023 887370432 SureshKumarDangi (000000)
14 BIAORA MP-26-004-026-001/110
(BISONIYA) 		1726004026NRG23200120230796387 21/01/2023 MANGUSINGH 1726004026WL104826 MANGUSINGH 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 MANGUSINGH (000000)
15 BIAORA MP-26-004-029-001/271
(CHATHA) 		1726004029NRG23210120230798363 21/01/2023 DHERAP SINGH 1726004029WL105017 DHERAP SINGH 00048 BKID0009956 2448 2448 Processed 15/02/2023 887370432 DHERAPSINGH (000000)
16 BIAORA MP-26-004-062-002/214
(MANKI) 		1726004062NRG23190120230793394 21/01/2023 shivnarayan 1726004062WL104383 shivnarayan 00048 BKID0009956 2448 2448 Processed 15/02/2023 887370432 shivnarayan (000000)
17 BIAORA MP-26-004-062-003/102-A
(MANKI) 		1726004062NRG23210120230798645 21/01/2023 Atmaram 1726004062WL105054 Atmaram 00048 BKID0009956 2448 2448 Processed 15/02/2023 887370432 Atmaram (000000)
18 BIAORA MP-26-004-071-001/20
(NARIYABEH) 		1726004071NRG23210120230797689 21/01/2023 badrilal 1726004071WL104974 badrilal 00048 BKID0009956 3060 3060 Processed 15/02/2023 887370432 badrilal (000000)
19 BIAORA MP-26-004-071-001/37
(NARIYABEH) 		1726004071NRG23210120230797694 21/01/2023 sukhi bai 1726004071WL104976 sukhi bai 00048 BKID0009956 3060 3060 Processed 15/02/2023 887370432 sukhibai (000000)
20 BIAORA MP-26-004-071-002/159
(NARIYABEH) 		1726004071NRG23210120230797698 21/01/2023 BAPULAL YADAV 1726004071WL104977 BAPULAL YADAV 00048 BKID0009956 3060 3060 Processed 15/02/2023 887370432 BAPULALYADAV (000000)
21 BIAORA MP-26-004-071-002/24-A
(NARIYABEH) 		1726004071NRG23210120230797699 21/01/2023 AYHODYA BAI 1726004071WL104978 AYHODYA BAI 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 AYHODYABAI (000000)
22 BIAORA MP-26-004-093-003/136-A
(TALAWLI) 		1726004093NRG23210120230797913 21/01/2023 SUNITA 1726004093WL104993 SUNITA 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 SUNITA (000000)
23 BIAORA MP-26-004-093-003/139-A
(TALAWLI) 		1726004093NRG23210120230797915 21/01/2023 KAPIL 1726004093WL104993 KAPIL 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 KAPIL (000000)
24 BIAORA MP-26-004-093-003/171
(TALAWLI) 		1726004093NRG23210120230797921 21/01/2023 GEETABAI 1726004093WL104993 GEETABAI 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 GEETABAI (000000)
25 BIAORA MP-26-004-093-003/204-A
(TALAWLI) 		1726004093NRG23210120230797937 21/01/2023 MAMTA 1726004093WL104993 MAMTA 00048 BKID0009956 1428 1428 Rejected 15/02/2023 887370432 A/c Blocked or Frozen
26 BIAORA MP-26-004-093-003/4-A
(TALAWLI) 		1726004093NRG23210120230797949 21/01/2023 rekha 1726004093WL104993 rekha 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 rekha (000000)
27 BIAORA MP-26-004-093-003/4-B
(TALAWLI) 		1726004093NRG23210120230797950 21/01/2023 RAHUL 1726004093WL104993 RAHUL 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 RAHUL (000000)
28 BIAORA MP-26-004-093-003/64-A
(TALAWLI) 		1726004093NRG23210120230797961 21/01/2023 Gyarsibai 1726004093WL104993 Gyarsibai 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 Gyarsibai (000000)
29 BIAORA MP-26-004-093-003/83
(TALAWLI) 		1726004093NRG23210120230797963 21/01/2023 DINESH 1726004093WL104993 DINESH 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 DINESH (000000)
30 BIAORA MP-26-004-093-003/83
(TALAWLI) 		1726004093NRG23210120230797964 21/01/2023 RAMKANYA BAI 1726004093WL104993 RAMKANYA BAI 00048 BKID0009956 1428 1428 Processed 15/02/2023 887370432 RAMKANYABAI (000000)
SubTotal 37128 37128
31 BIAORA MP-26-004-096-001/123
(TARENA) 		1726004000NRG23200120230796481 21/01/2023 Pursohottam 1726004WL104837 Pursohottam 00048 BKID0009958 1224 1224 Processed 15/02/2023 887370432 Pursohottam (000000)
32 BIAORA MP-26-004-096-001/123
(TARENA) 		1726004000NRG23200120230796480 21/01/2023 Pursohottam 1726004WL104837 Pursohottam 00048 BKID0009958 1224 1224 Processed 15/02/2023 887370432 Pursohottam (000000)
33 BIAORA MP-26-004-101-001/54
(BARKHEDI-2) 		1726004101NRG23200120230796930 21/01/2023 KAVITA 1726004101WL104872 KAVITA 00048 BKID0009958 1224 1224 Processed 15/02/2023 887370432 KAVITA (000000)
34 BIAORA MP-26-004-101-003/64
(BARKHEDI-2) 		1726004101NRG23200120230796922 21/01/2023 Ameratlal 1726004101WL104871 Ameratlal 00048 BKID0009958 2448 2448 Processed 15/02/2023 887370432 Ameratlal (000000)
35 BIAORA MP-26-004-101-003/64
(BARKHEDI-2) 		1726004101NRG23200120230796923 21/01/2023 JASODA BI 1726004101WL104871 JASODA BI 00048 BKID0009958 2448 2448 Processed 15/02/2023 887370432 JASODABI (000000)
SubTotal 8568 8568
36 BIAORA MP-26-004-091-002/135
(SHAHPURA) 		1726004091NRG23200120230796424 21/01/2023 KALU RAM 1726004091WL104828 KALU RAM 00048 BKID0009962 2448 2448 Processed 15/02/2023 887370432 KALURAM (000000)
37 BIAORA MP-26-004-091-002/136
(SHAHPURA) 		1726004091NRG23200120230796425 21/01/2023 GITABAI 1726004091WL104828 GITABAI 00048 BKID0009962 2448 2448 Processed 15/02/2023 887370432 GITABAI (000000)
38 BIAORA MP-26-004-091-002/140
(SHAHPURA) 		1726004091NRG23200120230796427 21/01/2023 DHAPUBAI 1726004091WL104828 DHAPUBAI 00048 BKID0009962 2244 2244 Processed 15/02/2023 887370432 DHAPUBAI (000000)
39 BIAORA MP-26-004-091-002/140
(SHAHPURA) 		1726004091NRG23200120230796426 21/01/2023 SHITARAM 1726004091WL104828 SHITARAM 00048 BKID0009962 2244 2244 Rejected 15/02/2023 887370432 Account closed
40 BIAORA MP-26-004-091-002/15
(SHAHPURA) 		1726004091NRG23200120230796429 21/01/2023 FOOL KUWAR BAI 1726004091WL104828 FOOL KUWAR BAI 00048 BKID0009962 2448 2448 Processed 15/02/2023 887370432 FOOLKUWARBAI (000000)
41 BIAORA MP-26-004-091-002/198
(SHAHPURA) 		1726004091NRG23200120230796433 21/01/2023 SANTI BAI 1726004091WL104828 SANTI BAI 00048 BKID0009962 2244 2244 Processed 15/02/2023 887370432 SANTIBAI (000000)
42 BIAORA MP-26-004-091-002/246
(SHAHPURA) 		1726004091NRG23200120230796439 21/01/2023 BISHAN BAI 1726004091WL104828 BISHAN BAI 00048 BKID0009962 2244 2244 Processed 15/02/2023 887370432 BISHANBAI (000000)
43 BIAORA MP-26-004-091-002/44-A
(SHAHPURA) 		1726004091NRG23200120230796441 21/01/2023 DURGA BAI 1726004091WL104828 DURGA BAI 00048 BKID0009962 2448 2448 Processed 15/02/2023 887370432 DURGABAI (000000)
SubTotal 18768 18768
44 BIAORA MP-26-004-064-005/46-A
(MOTHBADLI) 		1726004064NRG23210120230797902 21/01/2023 MOSAM BAI 1726004064WL104991 MOSAM BAI 00048 BKID0009967 1428 1428 Processed 15/02/2023 887370432 MOSAMBAI (000000)
45 BIAORA MP-26-004-101-002/27-B
(BARKHEDI-2) 		1726004101NRG23200120230796888 21/01/2023 LAXMINARAYAN SONDHIYA 1726004101WL104867 LAXMINARAYAN SONDHIYA 00048 BKID0009967 2856 2856 Processed 15/02/2023 887370432 LAXMINARAYANSONDHIYA (000000)
SubTotal 4284 4284
46 BIAORA MP-26-004-019-003/75
(BHAGOTIPURA) 		1726004000NRG23200120230796529 21/01/2023 Devraj 1726004WL104839 Devraj 00089 CBIN0283519 2448 2448 Processed 15/02/2023 887370432 Devraj (000000)
47 BIAORA MP-26-004-071-002/177-A
(NARIYABEH) 		1726004071NRG23210120230797693 21/01/2023 MDSINGH PAMAR 1726004071WL104975 MDSINGH PAMAR 00089 CBIN0283519 3060 3060 Processed 15/02/2023 887370432 MDSINGHPAMAR (000000)
48 BIAORA MP-26-004-098-001/211
(TODI) 		1726004098NRG23200120230796640 21/01/2023 MANGILAL 1726004098WL104842 MANGILAL 00089 CBIN0283519 2448 2448 Processed 15/02/2023 887370432 MANGILAL (000000)
SubTotal 7956 7956
49 BIAORA MP-26-004-026-001/110
(BISONIYA) 		1726004026NRG23200120230796388 21/01/2023 Hokam kunwer 1726004026WL104826 Hokam kunwer 00152 HDFC0002111 1428 1428 Processed 15/02/2023 887370432 Hokamkunwer (000000)
50 BIAORA MP-26-004-062-003/119-A
(MANKI) 		1726004062NRG23210120230798655 21/01/2023 Mohan 1726004062WL105054 Mohan 00152 HDFC0002111 2448 2448 Processed 15/02/2023 887370432 Mohan (000000)
SubTotal 3876 3876
51 BIAORA MP-26-004-026-001/397
(BISONIYA) 		1726004026NRG23200120230796403 21/01/2023 narendra singh 1726004026WL104826 narendra singh 00354 PUNB0053600 1428 1428 Processed 15/02/2023 887370432 narendrasingh (000000)
52 BIAORA MP-26-004-029-001/167
(CHATHA) 		1726004029NRG23210120230798360 21/01/2023 MAMTA BAI MEHAR 1726004029WL105017 MAMTA BAI MEHAR 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 MAMTABAIMEHAR (000000)
53 BIAORA MP-26-004-029-001/183-A
(CHATHA) 		1726004029NRG23210120230798361 21/01/2023 PREMASINGH SONDHEYA 1726004029WL105017 PREMASINGH SONDHEYA 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 PREMASINGHSONDHEYA (000000)
54 BIAORA MP-26-004-029-001/183-A
(CHATHA) 		1726004029NRG23210120230798362 21/01/2023 RAMKALI SONDHIYA 1726004029WL105017 RAMKALI SONDHIYA 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 RAMKALISONDHIYA (000000)
55 BIAORA MP-26-004-029-001/80-A
(CHATHA) 		1726004029NRG23210120230798358 21/01/2023 BHOORI BAI 1726004029WL105016 BHOORI BAI 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 BHOORIBAI (000000)
56 BIAORA MP-26-004-029-001/90
(CHATHA) 		1726004029NRG23210120230798359 21/01/2023 kelash bai 1726004029WL105016 kelash bai 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 kelashbai (000000)
57 BIAORA MP-26-004-062-002/112
(MANKI) 		1726004062NRG23190120230793388 21/01/2023 bherusingh 1726004062WL104383 bherusingh 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 bherusingh (000000)
58 BIAORA MP-26-004-091-002/15
(SHAHPURA) 		1726004091NRG23200120230796428 21/01/2023 AMRAT LAL 1726004091WL104828 AMRAT LAL 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 AMRATLAL (000000)
59 BIAORA MP-26-004-091-002/49
(SHAHPURA) 		1726004091NRG23200120230796442 21/01/2023 BHAVARLAL NAT 1726004091WL104828 BHAVARLAL NAT 00354 PUNB0053600 1224 1224 Processed 15/02/2023 887370432 BHAVARLALNAT (000000)
60 BIAORA MP-26-004-091-002/6
(SHAHPURA) 		1726004091NRG23200120230796444 21/01/2023 LALTA BAI 1726004091WL104828 LALTA BAI 00354 PUNB0053600 2244 2244 Processed 15/02/2023 887370432 LALTABAI (000000)
61 BIAORA MP-26-004-093-003/36
(TALAWLI) 		1726004093NRG23210120230797946 21/01/2023 Kamal singh 1726004093WL104993 Kamal singh 00354 PUNB0053600 1428 1428 Processed 15/02/2023 887370432 Kamalsingh (000000)
62 BIAORA MP-26-004-097-006/78
(TARENA-1) 		1726004097NRG23210120230798203 21/01/2023 MADANLAL JATAV 1726004097WL105003 MADANLAL JATAV 00354 PUNB0053600 2448 2448 Processed 15/02/2023 887370432 MADANLALJATAV (000000)
SubTotal 25908 25908
63 BIAORA MP-26-004-019-003/82-C
(BHAGOTIPURA) 		1726004000NRG23200120230796512 21/01/2023 Krishnabai 1726004WL104838 Krishnabai 00354 PUNB0105800 2448 2448 Processed 15/02/2023 887370432 Krishnabai (000000)
64 BIAORA MP-26-004-092-003/64
(SUNDARPURA) 		1726004092NRG23200120230796853 21/01/2023 LAKHAN SINGH 1726004092WL104862 LAKHAN SINGH 00354 PUNB0105800 1224 1224 Processed 15/02/2023 887370432 LAKHANSINGH (000000)
65 BIAORA MP-26-004-092-003/90
(SUNDARPURA) 		1726004092NRG23200120230796854 21/01/2023 Bapu 1726004092WL104862 Bapu 00354 PUNB0105800 1020 1020 Processed 15/02/2023 887370432 Bapu (000000)
66 BIAORA MP-26-004-101-001/5-B
(BARKHEDI-2) 		1726004101NRG23200120230796935 21/01/2023 KUM POOJA MEENA 1726004101WL104873 KUM POOJA MEENA 00354 PUNB0105800 1428 1428 Processed 15/02/2023 887370432 KUMPOOJAMEENA (000000)
67 BIAORA MP-26-004-101-002/13
(BARKHEDI-2) 		1726004101NRG23200120230796867 21/01/2023 laltabai 1726004101WL104865 laltabai 00354 PUNB0105800 2856 2856 Processed 15/02/2023 887370432 laltabai (000000)
68 BIAORA MP-26-004-101-002/27-B
(BARKHEDI-2) 		1726004101NRG23200120230796889 21/01/2023 SMT LALATA BAI 1726004101WL104867 SMT LALATA BAI 00354 PUNB0105800 2856 2856 Processed 15/02/2023 887370432 SMTLALATABAI (000000)
69 BIAORA MP-26-004-101-002/29-A
(BARKHEDI-2) 		1726004101NRG23200120230796876 21/01/2023 SUDAMA PRAJAPATI 1726004101WL104866 SUDAMA PRAJAPATI 00354 PUNB0105800 1428 1428 Processed 15/02/2023 887370432 SUDAMAPRAJAPATI (000000)
70 BIAORA MP-26-004-101-002/29-A
(BARKHEDI-2) 		1726004101NRG23200120230796869 21/01/2023 VISHAL KUMAR 1726004101WL104865 VISHAL KUMAR 00354 PUNB0105800 2856 2856 Processed 15/02/2023 887370432 VISHALKUMAR (000000)
71 BIAORA MP-26-004-101-002/55-B
(BARKHEDI-2) 		1726004101NRG23200120230796870 21/01/2023 MST LEELA BAI 1726004101WL104865 MST LEELA BAI 00354 PUNB0105800 2856 2856 Processed 15/02/2023 887370432 MSTLEELABAI (000000)
72 BIAORA MP-26-004-101-002/74
(BARKHEDI-2) 		1726004101NRG23200120230796880 21/01/2023 BANESINGH 1726004101WL104866 BANESINGH 00354 PUNB0105800 1428 1428 Processed 15/02/2023 887370432 BANESINGH (000000)
73 BIAORA MP-26-004-101-003/15
(BARKHEDI-2) 		1726004101NRG23200120230796913 21/01/2023 madan lal 1726004101WL104871 madan lal 00354 PUNB0105800 2448 2448 Processed 15/02/2023 887370432 madanlal (000000)
74 BIAORA MP-26-004-101-003/15
(BARKHEDI-2) 		1726004101NRG23200120230796914 21/01/2023 PREM BAI LOVEVANSHI 1726004101WL104871 PREM BAI LOVEVANSHI 00354 PUNB0105800 2448 2448 Processed 15/02/2023 887370432 PREMBAILOVEVANSHI (000000)
SubTotal 25296 25296
75 BIAORA MP-26-004-026-001/221
(BISONIYA) 		1726004026NRG23200120230796396 21/01/2023 Mohan Bai 1726004026WL104826 Mohan Bai 00354 PUNB0312100 1428 1428 Processed 15/02/2023 887370432 MohanBai (000000)
76 BIAORA MP-26-004-026-001/481
(BISONIYA) 		1726004026NRG23200120230796366 21/01/2023 Mahesh 1726004026WL104824 Mahesh 00354 PUNB0312100 1428 1428 Processed 15/02/2023 887370432 Mahesh (000000)
77 BIAORA MP-26-004-026-001/545
(BISONIYA) 		1726004026NRG23200120230796374 21/01/2023 Bhanwer Lal 1726004026WL104824 Bhanwer Lal 00354 PUNB0312100 1428 1428 Processed 15/02/2023 887370432 BhanwerLal (000000)
78 BIAORA MP-26-004-097-006/36
(TARENA-1) 		1726004097NRG23210120230798212 21/01/2023 Seema Jatav 1726004097WL105007 Seema Jatav 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 SeemaJatav (000000)
79 BIAORA MP-26-004-097-006/56
(TARENA-1) 		1726004097NRG23210120230798227 21/01/2023 SANKARLAL 1726004097WL105011 SANKARLAL 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 SANKARLAL (000000)
80 BIAORA MP-26-004-097-006/56
(TARENA-1) 		1726004097NRG23210120230798226 21/01/2023 SANKARLAL 1726004097WL105011 SANKARLAL 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 SANKARLAL (000000)
81 BIAORA MP-26-004-098-001/334
(TODI) 		1726004098NRG23200120230796687 21/01/2023 bablu 1726004098WL104844 bablu 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 bablu (000000)
82 BIAORA MP-26-004-098-001/334
(TODI) 		1726004098NRG23200120230796686 21/01/2023 bablu 1726004098WL104844 bablu 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 bablu (000000)
83 BIAORA MP-26-004-098-001/334
(TODI) 		1726004098NRG23200120230796685 21/01/2023 bablu 1726004098WL104844 bablu 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 bablu (000000)
84 BIAORA MP-26-004-098-001/419
(TODI) 		1726004098NRG23200120230796692 21/01/2023 MUKESH 1726004098WL104844 MUKESH 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 MUKESH (000000)
85 BIAORA MP-26-004-098-001/419
(TODI) 		1726004098NRG23200120230796691 21/01/2023 MUKESH 1726004098WL104844 MUKESH 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 MUKESH (000000)
86 BIAORA MP-26-004-098-001/419
(TODI) 		1726004098NRG23200120230796690 21/01/2023 MUKESH 1726004098WL104844 MUKESH 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 MUKESH (000000)
87 BIAORA MP-26-004-098-001/523
(TODI) 		1726004098NRG23200120230796668 21/01/2023 shivcharan 1726004098WL104842 shivcharan 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887370432 shivcharan (000000)
SubTotal 28764 28764
88 BIAORA MP-26-004-026-001/511
(BISONIYA) 		1726004026NRG23200120230796369 21/01/2023 Rekha bai 1726004026WL104824 Rekha bai 00415 SBIN0010808 1224 1224 Processed 15/02/2023 887370432 Rekhabai (000000)
89 BIAORA MP-26-004-026-001/511
(BISONIYA) 		1726004026NRG23200120230796368 21/01/2023 Tara chand 1726004026WL104824 Tara chand 00415 SBIN0010808 1224 1224 Processed 15/02/2023 887370432 Tarachand (000000)
90 BIAORA MP-26-004-062-003/109
(MANKI) 		1726004062NRG23210120230798649 21/01/2023 NATHULAL 1726004062WL105054 NATHULAL 00415 SBIN0010808 2448 2448 Processed 15/02/2023 887370432 NATHULAL (000000)
91 BIAORA MP-26-004-093-003/15
(TALAWLI) 		1726004093NRG23210120230797920 21/01/2023 hiralal 1726004093WL104993 hiralal 00415 SBIN0010808 1428 1428 Processed 15/02/2023 887370432 hiralal (000000)
92 BIAORA MP-26-004-093-003/36
(TALAWLI) 		1726004093NRG23210120230797947 21/01/2023 Soram bai 1726004093WL104993 Soram bai 00415 SBIN0010808 1428 1428 Processed 15/02/2023 887370432 Sorambai (000000)
93 BIAORA MP-26-004-093-003/95
(TALAWLI) 		1726004093NRG23210120230797966 21/01/2023 LAXMI 1726004093WL104993 LAXMI 00415 SBIN0010808 1428 1428 Processed 15/02/2023 887370432 LAXMI (000000)
SubTotal 9180 9180
94 BIAORA MP-26-004-096-001/245
(TARENA) 		1726004000NRG23200120230796488 21/01/2023 RISHI KUMAR MEENA 1726004WL104837 RISHI KUMAR MEENA 00415 SBIN0010809 1224 1224 Processed 15/02/2023 887370432 RISHIKUMARMEENA (000000)
95 BIAORA MP-26-004-108-001/26-A
(PATLAPANI) 		1726004108NRG23210120230797898 21/01/2023 Ramswaroop 1726004108WL104990 Ramswaroop 00415 SBIN0010809 2856 2856 Processed 15/02/2023 887370432 Ramswaroop (000000)
SubTotal 4080 4080
96 BIAORA MP-26-004-026-001/116
(BISONIYA) 		1726004026NRG23200120230796390 21/01/2023 SHILA BAI 1726004026WL104826 SHILA BAI 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 SHILABAI (000000)
97 BIAORA MP-26-004-026-001/365
(BISONIYA) 		1726004026NRG23200120230796401 21/01/2023 SONU KANWAR 1726004026WL104826 SONU KANWAR 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 SONUKANWAR (000000)
98 BIAORA MP-26-004-026-001/397
(BISONIYA) 		1726004026NRG23200120230796404 21/01/2023 KAILASHKANWAR 1726004026WL104826 KAILASHKANWAR 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 KAILASHKANWAR (000000)
99 BIAORA MP-26-004-026-001/471
(BISONIYA) 		1726004026NRG23200120230796365 21/01/2023 NARBE SINGH 1726004026WL104824 NARBE SINGH 00415 SBIN0017103 1224 1224 Processed 15/02/2023 887370432 NARBESINGH (000000)
100 BIAORA MP-26-004-026-001/497
(BISONIYA) 		1726004026NRG23200120230796367 21/01/2023 Kumer singh 1726004026WL104824 Kumer singh 00415 SBIN0017103 1224 1224 Processed 15/02/2023 887370432 Kumersingh (000000)
101 BIAORA MP-26-004-026-001/520
(BISONIYA) 		1726004026NRG23200120230796372 21/01/2023 RAMBHAROSHA 1726004026WL104824 RAMBHAROSHA 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 RAMBHAROSHA (000000)
102 BIAORA MP-26-004-026-001/61
(BISONIYA) 		1726004026NRG23200120230796380 21/01/2023 RAMMURTI BAI 1726004026WL104824 RAMMURTI BAI 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 RAMMURTIBAI (000000)
103 BIAORA MP-26-004-026-001/616
(BISONIYA) 		1726004026NRG23200120230796383 21/01/2023 POOJA KANWAR 1726004026WL104824 POOJA KANWAR 00415 SBIN0017103 1428 1428 Processed 15/02/2023 887370432 POOJAKANWAR (000000)
104 BIAORA MP-26-004-064-001/58
(MOTHBADLI) 		1726004064NRG23210120230797900 21/01/2023 AMAR SINGH SONDHIYA 1726004064WL104991 AMAR SINGH SONDHIYA 00415 SBIN0017103 3060 3060 Processed 15/02/2023 887370432 AMARSINGHSONDHIYA (000000)
105 BIAORA MP-26-004-064-001/58
(MOTHBADLI) 		1726004064NRG23210120230797899 21/01/2023 AMAR SINGH SONDHIYA 1726004064WL104991 AMAR SINGH SONDHIYA 00415 SBIN0017103 3060 3060 Processed 15/02/2023 887370432 AMARSINGHSONDHIYA (000000)
106 BIAORA MP-26-004-098-001/55
(TODI) 		1726004098NRG23200120230796670 21/01/2023 RAMKANYA BAI 1726004098WL104842 RAMKANYA BAI 00415 SBIN0017103 2448 2448 Processed 15/02/2023 887370432 RAMKANYABAI (000000)
SubTotal 19584 19584
107 BIAORA MP-26-004-053-003/67
(KHEJDA MAHARAJA) 		1726004000NRG23210120230797726 21/01/2023 GOPI LAL 1726004WL104981 GOPI LAL 00415 SBIN0030071 2448 2448 Processed 15/02/2023 887370432 GOPILAL (000000)
108 BIAORA MP-26-004-096-001/53-A
(TARENA) 		1726004000NRG23200120230796492 21/01/2023 Mukesh 1726004WL104837 Mukesh 00415 SBIN0030071 1224 1224 Processed 15/02/2023 887370432 Mukesh (000000)
SubTotal 3672 3672
109 BIAORA MP-26-004-026-001/431
(BISONIYA) 		1726004026NRG23200120230796362 21/01/2023 harshvardhan singh 1726004026WL104824 harshvardhan singh 00415 SBIN0030155 1224 1224 Processed 15/02/2023 887370432 harshvardhansingh (000000)
110 BIAORA MP-26-004-071-002/234
(NARIYABEH) 		1726004071NRG23210120230797702 21/01/2023 akhilesh 1726004071WL104979 akhilesh 00415 SBIN0030155 3060 3060 Processed 15/02/2023 887370432 akhilesh (000000)
111 BIAORA MP-26-004-093-003/225-C
(TALAWLI) 		1726004093NRG23210120230797945 21/01/2023 RINKU 1726004093WL104993 RINKU 00415 SBIN0030155 1428 1428 Processed 15/02/2023 887370432 RINKU (000000)
112 BIAORA MP-26-004-093-003/4-A
(TALAWLI) 		1726004093NRG23210120230797948 21/01/2023 Kanaya 1726004093WL104993 Kanaya 00415 SBIN0030155 1428 1428 Processed 15/02/2023 887370432 Kanaya (000000)
113 BIAORA MP-26-004-093-003/60
(TALAWLI) 		1726004093NRG23210120230797957 21/01/2023 AKHLESH 1726004093WL104993 AKHLESH 00415 SBIN0030155 1428 1428 Processed 15/02/2023 887370432 AKHLESH (000000)
SubTotal 8568 8568
114 BIAORA MP-26-004-026-001/557
(BISONIYA) 		1726004026NRG23200120230796377 21/01/2023 JITENDRA SINGH 1726004026WL104824 JITENDRA SINGH 00468 UBIN0570958 1428 1428 Processed 15/02/2023 887370432 JITENDRASINGH (000000)
115 BIAORA MP-26-004-072-003/209-B
(NETHATHARI) 		1726004072NRG23200120230796478 21/01/2023 CHOTELAL 1726004072WL104836 CHOTELAL 00468 UBIN0570958 2244 2244 Processed 15/02/2023 887370432 CHOTELAL (000000)
SubTotal 3672 3672
116 BIAORA MP-26-004-026-001/239
(BISONIYA) 		1726004026NRG23200120230796397 21/01/2023 Bhanver lal 1726004026WL104826 Bhanver lal 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887370432 Bhanverlal (000000)
117 BIAORA MP-26-004-026-001/239
(BISONIYA) 		1726004026NRG23200120230796398 21/01/2023 Mangi bai 1726004026WL104826 Mangi bai 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887370432 Mangibai (000000)
118 BIAORA MP-26-004-026-001/387
(BISONIYA) 		1726004026NRG23200120230796402 21/01/2023 dheerendra singh 1726004026WL104826 dheerendra singh 00601 BKID0NAMRGB 1428 1428 Rejected 15/02/2023 887370432 No Such Account
119 BIAORA MP-26-004-026-001/407
(BISONIYA) 		1726004026NRG23200120230796405 21/01/2023 kailash 1726004026WL104826 kailash 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887370432 kailash (000000)
120 BIAORA MP-26-004-026-001/516
(BISONIYA) 		1726004026NRG23200120230796370 21/01/2023 bhagwan singh 1726004026WL104824 bhagwan singh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887370432 bhagwansingh (000000)
121 BIAORA MP-26-004-026-001/555
(BISONIYA) 		1726004026NRG23200120230796375 21/01/2023 Bhanwar singh 1726004026WL104824 Bhanwar singh 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887370432 Bhanwarsingh (000000)
122 BIAORA MP-26-004-062-002/218
(MANKI) 		1726004062NRG23190120230793396 21/01/2023 hemabai 1726004062WL104383 hemabai 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 hemabai (000000)
123 BIAORA MP-26-004-091-002/198
(SHAHPURA) 		1726004091NRG23200120230796432 21/01/2023 RANG LAL 1726004091WL104828 RANG LAL 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887370432 RANGLAL (000000)
124 BIAORA MP-26-004-096-001/64
(TARENA) 		1726004000NRG23210120230797756 21/01/2023 roshanlal 1726004WL104983 roshanlal 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 roshanlal (000000)
125 BIAORA MP-26-004-098-001/211
(TODI) 		1726004098NRG23200120230796639 21/01/2023 LEKHRAJ 1726004098WL104842 LEKHRAJ 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 LEKHRAJ (000000)
126 BIAORA MP-26-004-098-001/329
(TODI) 		1726004098NRG23200120230796682 21/01/2023 GULABSINGH 1726004098WL104844 GULABSINGH 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 GULABSINGH (000000)
127 BIAORA MP-26-004-098-001/51
(TODI) 		1726004098NRG23200120230796663 21/01/2023 MOHANLAL 1726004098WL104842 MOHANLAL 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 MOHANLAL (000000)
SubTotal 22848 22848
128 BIAORA MP-26-004-071-001/242
(NARIYABEH) 		1726004071NRG23210120230797690 21/01/2023 amrat 1726004071WL104974 amrat 00662 BDBL0001370 3060 3060 Processed 15/02/2023 887370432 amrat (000000)
129 BIAORA MP-26-004-093-003/225-B
(TALAWLI) 		1726004093NRG23210120230797943 21/01/2023 BANESINGH 1726004093WL104993 BANESINGH 00662 BDBL0001370 1428 1428 Processed 15/02/2023 887370432 BANESINGH (000000)
SubTotal 4488 4488
130 BIAORA MP-26-004-091-002/246
(SHAHPURA) 		1726004091NRG23200120230796438 21/01/2023 Bharat Singh 1726004091WL104828 Bharat Singh 00666 IDFB0041413 2244 2244 Processed 15/02/2023 887370432 BharatSingh (000000)
SubTotal 2244 2244
131 BIAORA MP-26-004-098-001/179
(TODI) 		1726004098NRG23200120230796675 21/01/2023 RAMESH 1726004098WL104844 RAMESH 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 RAMESH (000000)
132 BIAORA MP-26-004-098-001/224-A
(TODI) 		1726004098NRG23200120230796678 21/01/2023 GOPAL 1726004098WL104844 GOPAL 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 GOPAL (000000)
133 BIAORA MP-26-004-098-001/264
(TODI) 		1726004098NRG23200120230796646 21/01/2023 ramesh 1726004098WL104842 ramesh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 ramesh (000000)
134 BIAORA MP-26-004-098-001/264
(TODI) 		1726004098NRG23200120230796645 21/01/2023 ramesh 1726004098WL104842 ramesh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 ramesh (000000)
135 BIAORA MP-26-004-098-001/295
(TODI) 		1726004098NRG23200120230796652 21/01/2023 jagdish 1726004098WL104842 jagdish 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 jagdish (000000)
136 BIAORA MP-26-004-098-001/295
(TODI) 		1726004098NRG23200120230796651 21/01/2023 jagdish 1726004098WL104842 jagdish 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 jagdish (000000)
137 BIAORA MP-26-004-098-001/295
(TODI) 		1726004098NRG23200120230796650 21/01/2023 jagdish 1726004098WL104842 jagdish 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 jagdish (000000)
138 BIAORA MP-26-004-098-001/295
(TODI) 		1726004098NRG23200120230796649 21/01/2023 jagdish 1726004098WL104842 jagdish 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 jagdish (000000)
139 BIAORA MP-26-004-098-001/329
(TODI) 		1726004098NRG23200120230796684 21/01/2023 chosar lal 1726004098WL104844 chosar lal 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 chosarlal (000000)
140 BIAORA MP-26-004-098-001/329
(TODI) 		1726004098NRG23200120230796683 21/01/2023 chosar lal 1726004098WL104844 chosar lal 00688 FINO0001001 2448 2448 Processed 15/02/2023 887370432 chosarlal (000000)
SubTotal 24480 24480
141 BIAORA MP-26-004-020-001/140
(BHANWAS) 		1726004020NRG23210120230797766 21/01/2023 Rajubai 1726004020WL104985 Rajubai 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 Rajubai (000000)
142 BIAORA MP-26-004-092-001/1-C
(SUNDARPURA) 		1726004092NRG23200120230796850 21/01/2023 Rodi Bai Bhilala 1726004092WL104862 Rodi Bai Bhilala 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 RodiBaiBhilala (000000)
143 BIAORA MP-26-004-096-001/103
(TARENA) 		1726004000NRG23210120230797731 21/01/2023 Dhapu Bai 1726004WL104983 Dhapu Bai 00697 BKID0MG0321 2448 2448 Processed 15/02/2023 887370432 DhapuBai (000000)
144 BIAORA MP-26-004-096-001/120
(TARENA) 		1726004000NRG23210120230797735 21/01/2023 Kanti Bai 1726004WL104983 Kanti Bai 00697 BKID0MG0321 2448 2448 Processed 15/02/2023 887370432 KantiBai (000000)
145 BIAORA MP-26-004-096-001/215
(TARENA) 		1726004000NRG23210120230797747 21/01/2023 ANITA 1726004WL104983 ANITA 00697 BKID0MG0321 2448 2448 Processed 15/02/2023 887370432 ANITA (000000)
146 BIAORA MP-26-004-096-001/217
(TARENA) 		1726004000NRG23210120230797750 21/01/2023 HEMRAJ 1726004WL104983 HEMRAJ 00697 BKID0MG0321 2448 2448 Processed 15/02/2023 887370432 HEMRAJ (000000)
147 BIAORA MP-26-004-096-001/220
(TARENA) 		1726004000NRG23200120230796487 21/01/2023 Bharat Singh 1726004WL104837 Bharat Singh 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 BharatSingh (000000)
148 BIAORA MP-26-004-096-001/68-A
(TARENA) 		1726004000NRG23200120230796493 21/01/2023 Latur 1726004WL104837 Latur 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 Latur (000000)
149 BIAORA MP-26-004-096-001/82
(TARENA) 		1726004000NRG23200120230796495 21/01/2023 JAWALA PRASAD 1726004WL104837 JAWALA PRASAD 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 JAWALAPRASAD (000000)
150 BIAORA MP-26-004-096-001/82
(TARENA) 		1726004000NRG23200120230796496 21/01/2023 SUNITA BAI 1726004WL104837 SUNITA BAI 00697 BKID0MG0321 1224 1224 Processed 15/02/2023 887370432 SUNITABAI (000000)
SubTotal 17136 17136
151 BIAORA MP-26-004-098-001/128-B
(TODI) 		1726004098NRG23200120230796673 21/01/2023 kallibai 1726004098WL104844 kallibai 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 kallibai (000000)
152 BIAORA MP-26-004-098-001/356
(TODI) 		1726004098NRG23200120230796656 21/01/2023 koshliyabai 1726004098WL104842 koshliyabai 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 koshliyabai (000000)
153 BIAORA MP-26-004-098-001/51
(TODI) 		1726004098NRG23200120230796665 21/01/2023 Mohan Bai 1726004098WL104842 Mohan Bai 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 MohanBai (000000)
154 BIAORA MP-26-004-098-001/51
(TODI) 		1726004098NRG23200120230796664 21/01/2023 MOHAN bai 1726004098WL104842 MOHAN bai 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 MOHANbai (000000)
155 BIAORA MP-26-004-098-001/523
(TODI) 		1726004098NRG23200120230796666 21/01/2023 MUKESH 1726004098WL104842 MUKESH 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 MUKESH (000000)
156 BIAORA MP-26-004-098-001/523
(TODI) 		1726004098NRG23200120230796669 21/01/2023 MUKESH 1726004098WL104842 MUKESH 00697 BKID0MG0323 2448 2448 Processed 15/02/2023 887370432 MUKESH (000000)
SubTotal 14688 14688
157 BIAORA MP-26-004-093-003/97-B
(TALAWLI) 		1726004093NRG23210120230797969 21/01/2023 MAMTA 1726004093WL104993 MAMTA 00697 BKID0MG1023 1428 1428 Processed 15/02/2023 887370432 MAMTA (000000)
SubTotal 1428 1428
158 BIAORA MP-26-004-019-003/155-B
(BHAGOTIPURA) 		1726004000NRG23200120230796518 21/01/2023 rekha bai 1726004WL104839 rekha bai 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 rekhabai (000000)
159 BIAORA MP-26-004-062-002/112
(MANKI) 		1726004062NRG23190120230793389 21/01/2023 Ramkalabai 1726004062WL104383 Ramkalabai 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 Ramkalabai (000000)
160 BIAORA MP-26-004-062-002/227
(MANKI) 		1726004062NRG23190120230793398 21/01/2023 Indra bai 1726004062WL104383 Indra bai 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 Indrabai (000000)
161 BIAORA MP-26-004-062-003/102-A
(MANKI) 		1726004062NRG23210120230798644 21/01/2023 Kamla bai 1726004062WL105054 Kamla bai 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 Kamlabai (000000)
162 BIAORA MP-26-004-062-003/107
(MANKI) 		1726004062NRG23210120230798646 21/01/2023 Hindu singh 1726004062WL105054 Hindu singh 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 Hindusingh (000000)
163 BIAORA MP-26-004-098-001/111-A
(TODI) 		1726004098NRG23200120230796637 21/01/2023 Rupsingh 1726004098WL104842 Rupsingh 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 Rupsingh (000000)
164 BIAORA MP-26-004-098-001/22
(TODI) 		1726004098NRG23200120230796677 21/01/2023 RAMCHARAN 1726004098WL104844 RAMCHARAN 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 RAMCHARAN (000000)
165 BIAORA MP-26-004-098-001/48
(TODI) 		1726004098NRG23200120230796661 21/01/2023 CHHITARLAL 1726004098WL104842 CHHITARLAL 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 CHHITARLAL (000000)
166 BIAORA MP-26-004-098-001/48
(TODI) 		1726004098NRG23200120230796660 21/01/2023 CHHITARLAL 1726004098WL104842 CHHITARLAL 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 CHHITARLAL (000000)
167 BIAORA MP-26-004-098-001/48
(TODI) 		1726004098NRG23200120230796662 21/01/2023 CHHITARLAL 1726004098WL104842 CHHITARLAL 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887370432 CHHITARLAL (000000)
SubTotal 24480 24480
Total 347208 347208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_210123FTO_646469 Bank of Baroda BARB0BIAORA Biaora 24888
2 BIAORA MP1726004_210123FTO_646469 Bank of Baroda BARB0VJNSGR Narsinghgarh 1224
3 BIAORA MP1726004_210123FTO_646469 Bank of India BKID0009956 BIAORA SSI 37128
4 BIAORA MP1726004_210123FTO_646469 Bank of India BKID0009958 NARSINGHGARH 8568
5 BIAORA MP1726004_210123FTO_646469 Bank of India BKID0009962 KARANWAS 18768
6 BIAORA MP1726004_210123FTO_646469 Bank of India BKID0009967 KACHARI 4284
7 BIAORA MP1726004_210123FTO_646469 Central Bank Of India CBIN0283519 BIAORA 7956
8 BIAORA MP1726004_210123FTO_646469 HDFC bank HDFC0002111 BIAORA 3876
9 BIAORA MP1726004_210123FTO_646469 Punjab National Bank PUNB0053600 BIAORA 25908
10 BIAORA MP1726004_210123FTO_646469 Punjab National Bank PUNB0105800 MALAWAR 25296
11 BIAORA MP1726004_210123FTO_646469 Punjab National Bank PUNB0312100 SUTHALIA 28764
12 BIAORA MP1726004_210123FTO_646469 State Bank of India SBIN0010808 BIAORA 9180
13 BIAORA MP1726004_210123FTO_646469 State Bank of India SBIN0010809 NARSINGHGARH 4080
14 BIAORA MP1726004_210123FTO_646469 State Bank of India SBIN0017103 SUTHALIYA 19584
15 BIAORA MP1726004_210123FTO_646469 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
16 BIAORA MP1726004_210123FTO_646469 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 8568
17 BIAORA MP1726004_210123FTO_646469 Union Bank of India UBIN0570958 BIAORA 1428
18 BIAORA MP1726004_210123FTO_646469 Union Bank of India UBIN0570958 Biaora-Rajgarh 2244
19 BIAORA MP1726004_210123FTO_646469 Narmada Jhabua Gramin Bank BKID0NAMRGB Byavra 2244
20 BIAORA MP1726004_210123FTO_646469 Narmada Jhabua Gramin Bank BKID0NAMRGB Gindorhat 10812
21 BIAORA MP1726004_210123FTO_646469 Narmada Jhabua Gramin Bank BKID0NAMRGB Lakhanwas 2448
22 BIAORA MP1726004_210123FTO_646469 Narmada Jhabua Gramin Bank BKID0NAMRGB SUUTHALIA 7344
23 BIAORA MP1726004_210123FTO_646469 Bandhan Bank Limited BDBL0001370 Biaora 4488
24 BIAORA MP1726004_210123FTO_646469 IDFC Bank IDFB0041413 Biaora 2244
25 BIAORA MP1726004_210123FTO_646469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480
26 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 17136
27 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 14688
28 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 1428
29 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 7344
30 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 4896
31 BIAORA MP1726004_210123FTO_646469 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 12240

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