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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_290224APB_FTO_478697
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 ALIRAJPUR MP-21-010-009-001/165
() 		1721010000NRG24290220241345744 29/02/2024 bhersingh 1721010WL113706 bhersingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 bhersingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/400
() 		1721010000NRG24290220241345745 29/02/2024 PARIBAI 1721010WL113706 PARIBAI 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 PARIBAI BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-009-001/403-A
() 		1721010000NRG24290220241345746 29/02/2024 DILIP 1721010WL113706 DILIP 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 DILIP BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/403-A
() 		1721010000NRG24290220241345747 29/02/2024 GEETA 1721010WL113706 GEETA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 GEETA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-009-001/641
() 		1721010000NRG24290220241345749 29/02/2024 Rekhali 1721010WL113706 Rekhali 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-009-001/645
() 		1721010000NRG24290220241345750 29/02/2024 Bajli 1721010WL113706 Bajli 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 301705388 Bajli AIRTEL PAYMENTS BANK LIMITED(990288)
7 ALIRAJPUR MP-21-010-017-001/100
() 		1721010000NRG24290220241345482 29/02/2024 BHADU JAGA 1721010WL113696 BHADU JAGA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 BHADUJAGA CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-017-001/100-A
() 		1721010000NRG24290220241345483 29/02/2024 vesta 1721010WL113696 vesta 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 vesta BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-017-001/100-C
() 		1721010000NRG24290220241345484 29/02/2024 puna 1721010WL113696 puna 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 puna BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-017-001/100-D
() 		1721010000NRG24290220241345485 29/02/2024 chamariya 1721010WL113696 chamariya 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 chamariya BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-017-001/106
() 		1721010000NRG24290220241345486 29/02/2024 Habdiya 1721010WL113696 Habdiya 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 Habdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-017-001/13
() 		1721010000NRG24290220241345490 29/02/2024 JAGRIYA BHARMA 1721010WL113696 JAGRIYA BHARMA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 JAGRIYABHARMA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-017-001/131
() 		1721010000NRG24290220241345493 29/02/2024 EDI 1721010WL113696 EDI 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 EDI BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-017-001/131
() 		1721010000NRG24290220241345492 29/02/2024 NIRBHAYSINGH PUNIYA 1721010WL113696 NIRBHAYSINGH PUNIYA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 NIRBHAYSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-017-001/131-A
() 		1721010000NRG24290220241345494 29/02/2024 bablu 1721010WL113696 bablu 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 bablu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 ALIRAJPUR MP-21-010-017-001/14-A
() 		1721010000NRG24290220241345495 29/02/2024 kalu 1721010WL113696 kalu 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-017-001/140
() 		1721010000NRG24290220241345496 29/02/2024 mansingh 1721010WL113696 mansingh 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 mansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-017-001/143
() 		1721010000NRG24290220241345498 29/02/2024 ALU NANLIYA 1721010WL113696 ALU NANLIYA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 ALUNANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-017-001/147
() 		1721010000NRG24290220241345500 29/02/2024 kalu 1721010WL113696 kalu 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 kalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 ALIRAJPUR MP-21-010-017-001/156
() 		1721010000NRG24290220241345505 29/02/2024 NANJU RAMESH 1721010WL113696 NANJU RAMESH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 NANJURAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-017-001/163
() 		1721010000NRG24290220241345506 29/02/2024 Guman Chitu 1721010WL113696 Guman Chitu 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 GumanChitu BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-017-001/168
() 		1721010000NRG24290220241345507 29/02/2024 gomti 1721010WL113696 gomti 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 gomti AIRTEL PAYMENTS BANK LIMITED(990288)
23 ALIRAJPUR MP-21-010-017-001/183
() 		1721010000NRG24290220241345511 29/02/2024 dashree 1721010WL113696 dashree 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 dashree BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-017-001/193
() 		1721010000NRG24290220241345513 29/02/2024 bhagda 1721010WL113696 bhagda 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 bhagda UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-017-001/196
() 		1721010000NRG24290220241345514 29/02/2024 SEKDIYA 1721010WL113696 SEKDIYA 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 SEKDIYA FINO PAYMENTS BANK LTD(608001)
26 ALIRAJPUR MP-21-010-017-001/197
() 		1721010000NRG24290220241345515 29/02/2024 sekdiya 1721010WL113696 sekdiya 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 sekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-017-001/199
() 		1721010000NRG24290220241345516 29/02/2024 KEKADIYA JAMSINGH 1721010WL113696 KEKADIYA JAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 KEKADIYAJAMSINGH BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-017-001/231
() 		1721010000NRG24290220241345519 29/02/2024 NAVLSINGH KISHAN 1721010WL113696 NAVLSINGH KISHAN 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 NAVLSINGHKISHAN PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-017-001/24
() 		1721010000NRG24290220241345522 29/02/2024 DITLEE 1721010WL113696 DITLEE 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 DITLEE STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-017-001/24
() 		1721010000NRG24290220241345521 29/02/2024 GYANSINGH 1721010WL113696 GYANSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 GYANSINGH STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-017-001/259
() 		1721010000NRG24290220241345524 29/02/2024 IDA SALMA 1721010WL113696 IDA SALMA 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 IDASALMA UNION BANK OF INDIA(508500)
32 ALIRAJPUR MP-21-010-017-001/259
() 		1721010000NRG24290220241345523 29/02/2024 IDA SALMA 1721010WL113696 IDA SALMA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 IDASALMA BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-017-001/296
() 		1721010000NRG24290220241345525 29/02/2024 GANIYA HABDIYA 1721010WL113696 GANIYA HABDIYA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 GANIYAHABDIYA STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-017-001/297
() 		1721010000NRG24290220241345527 29/02/2024 JALU SAPAN 1721010WL113696 JALU SAPAN 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 JALUSAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ALIRAJPUR MP-21-010-017-001/297
() 		1721010000NRG24290220241345526 29/02/2024 JALU SAPAN 1721010WL113696 JALU SAPAN 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 JALUSAPAN BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-017-001/306
() 		1721010000NRG24290220241345528 29/02/2024 ASHMA 1721010WL113696 ASHMA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 ASHMA BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-017-001/324
() 		1721010000NRG24290220241345533 29/02/2024 SIKRIYA KHUMSINGH 1721010WL113696 SIKRIYA KHUMSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 SIKRIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-017-001/332
() 		1721010000NRG24290220241345534 29/02/2024 PERLA NANSINGH 1721010WL113696 PERLA NANSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 PERLANANSINGH BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-017-001/344
() 		1721010000NRG24290220241345537 29/02/2024 UKAR PRATAP 1721010WL113696 UKAR PRATAP 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 UKARPRATAP BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-017-001/344
() 		1721010000NRG24290220241345536 29/02/2024 UKAR PRATAP 1721010WL113696 UKAR PRATAP 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 UKARPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 ALIRAJPUR MP-21-010-017-001/348
() 		1721010000NRG24290220241345539 29/02/2024 Putiya 1721010WL113696 Putiya 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 Putiya BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-017-001/348
() 		1721010000NRG24290220241345538 29/02/2024 PUTIYA JANGLIYA 1721010WL113696 PUTIYA JANGLIYA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 PUTIYAJANGLIYA BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-017-001/35
() 		1721010000NRG24290220241345540 29/02/2024 nansingh 1721010WL113696 nansingh 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 nansingh NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-017-001/352
() 		1721010000NRG24290220241345541 29/02/2024 devli 1721010WL113696 devli 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 devli UNION BANK OF INDIA(508500)
45 ALIRAJPUR MP-21-010-017-001/371
() 		1721010000NRG24290220241345543 29/02/2024 PATLIYA RAMSINGH 1721010WL113696 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 ALIRAJPUR MP-21-010-017-001/371
() 		1721010000NRG24290220241345542 29/02/2024 PATLIYA RAMSINGH 1721010WL113696 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 ALIRAJPUR MP-21-010-017-001/395
() 		1721010000NRG24290220241345546 29/02/2024 RAVI NANSINGH 1721010WL113696 RAVI NANSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 RAVINANSINGH BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-017-001/403
() 		1721010000NRG24290220241345548 29/02/2024 GUMANSINGH KEKDIYA 1721010WL113696 GUMANSINGH KEKDIYA 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 GUMANSINGHKEKDIYA BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-017-001/403
() 		1721010000NRG24290220241345547 29/02/2024 GUMANSINGH KEKDIYA 1721010WL113696 GUMANSINGH KEKDIYA 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 GUMANSINGHKEKDIYA BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-017-001/423
() 		1721010000NRG24290220241345550 29/02/2024 guman 1721010WL113696 guman 00045 BARB0ALIRAJ 663 663 Processed 13/04/2024 301705388 guman INDIA POST PAYMENTS BANK LIMITED(508528)
51 ALIRAJPUR MP-21-010-017-001/423
() 		1721010000NRG24290220241345549 29/02/2024 guman 1721010WL113696 guman 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 301705388 guman BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-017-001/47-A
() 		1721010000NRG24290220241345551 29/02/2024 Thansingh 1721010WL113696 Thansingh 00045 BARB0ALIRAJ 663 663 Processed 13/04/2024 301705388 Thansingh UNION BANK OF INDIA(508500)
53 ALIRAJPUR MP-21-010-017-001/501-A
() 		1721010000NRG24290220241345552 29/02/2024 surbhan 1721010WL113696 surbhan 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 surbhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 ALIRAJPUR MP-21-010-017-001/57
() 		1721010000NRG24290220241345556 29/02/2024 JHUMLI GILDAR 1721010WL113696 JHUMLI GILDAR 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 JHUMLIGILDAR FINCARE SMALL FINANCE BANK LTD(608304)
55 ALIRAJPUR MP-21-010-017-001/58
() 		1721010000NRG24290220241345559 29/02/2024 SAVSINGH KUSTAM 1721010WL113696 SAVSINGH KUSTAM 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 SAVSINGHKUSTAM BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-017-001/60-A
() 		1721010000NRG24290220241345566 29/02/2024 guman 1721010WL113696 guman 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 guman BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-017-001/64
() 		1721010000NRG24290220241345567 29/02/2024 jurbai 1721010WL113696 jurbai 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 jurbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 ALIRAJPUR MP-21-010-017-001/65-A
() 		1721010000NRG24290220241345569 29/02/2024 laxmi 1721010WL113696 laxmi 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 laxmi BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-017-001/75-A
() 		1721010000NRG24290220241345571 29/02/2024 dayli 1721010WL113696 dayli 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 dayli BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-017-001/75-C
() 		1721010000NRG24290220241345572 29/02/2024 bhadu 1721010WL113696 bhadu 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 bhadu BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-017-001/76
() 		1721010000NRG24290220241345573 29/02/2024 BHINA VALSINGH 1721010WL113696 BHINA VALSINGH 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 301705388 BHINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 ALIRAJPUR MP-21-010-017-001/77
() 		1721010000NRG24290220241345575 29/02/2024 gumansingh 1721010WL113696 gumansingh 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 gumansingh BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-017-001/77
() 		1721010000NRG24290220241345574 29/02/2024 SABLI GUMANSINGH 1721010WL113696 SABLI GUMANSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 SABLIGUMANSINGH BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-021-001/130-B
() 		1721010000NRG24280220241344001 29/02/2024 Rakesh 1721010WL113603 Rakesh 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301705388 Rakesh STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-021-001/130-B
() 		1721010000NRG24280220241344000 29/02/2024 Rakesh 1721010WL113603 Rakesh 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301705388 Rakesh BANK OF BARODA(606985)
66 ALIRAJPUR MP-21-010-029-001/162-C
() 		1721010000NRG24290220241347192 29/02/2024 ISLA BHAVSINGH 1721010WL113768 ISLA BHAVSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 301705388 ISLABHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 ALIRAJPUR MP-21-010-029-001/162-C
() 		1721010000NRG24290220241347191 29/02/2024 ISLA BHAVSINGH 1721010WL113768 ISLA BHAVSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 ISLABHAVSINGH BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-031-001/10-D
() 		1721010000NRG24290220241347392 29/02/2024 SANGEETA ADESINGH NINGWAL 1721010WL113790 SANGEETA ADESINGH NINGWAL 00045 BARB0ALIRAJ 221 221 Processed 12/04/2024 301705388 SANGEETAADESINGHNINGWAL BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-031-001/136
() 		1721010000NRG24290220241347385 29/02/2024 Pradeep KadamBhaydiya 1721010WL113789 Pradeep KadamBhaydiya 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 PradeepKadamBhaydiya BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG24290220241347355 29/02/2024 gumaningh Hiraliya 1721010WL113786 gumaningh Hiraliya 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 gumaninghHiraliya BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG24290220241347354 29/02/2024 GUMANSINGH HIRALIYA 1721010WL113786 GUMANSINGH HIRALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 GUMANSINGHHIRALIYA BANK OF BARODA(606985)
72 ALIRAJPUR MP-21-010-031-001/169-B
() 		1721010000NRG24290220241347356 29/02/2024 BHANGDI BHADIYA 1721010WL113786 BHANGDI BHADIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 BHANGDIBHADIYA BANK OF BARODA(606985)
73 ALIRAJPUR MP-21-010-031-001/235
() 		1721010000NRG24290220241347386 29/02/2024 DEVLA JERLA NINGWAL 1721010WL113789 DEVLA JERLA NINGWAL 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 DEVLAJERLANINGWAL BANK OF BARODA(606985)
74 ALIRAJPUR MP-21-010-031-001/235
() 		1721010000NRG24290220241347387 29/02/2024 Rajli 1721010WL113789 Rajli 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 Rajli BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-031-001/29
() 		1721010000NRG24290220241347348 29/02/2024 NANLA KAMLA 1721010WL113783 NANLA KAMLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301705388 NANLAKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24290220241347351 29/02/2024 Anil 1721010WL113783 Anil 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301705388 Anil BANK OF BARODA(606985)
77 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24290220241347350 29/02/2024 SEKADI MOTLA 1721010WL113783 SEKADI MOTLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301705388 SEKADIMOTLA BANK OF BARODA(606985)
78 ALIRAJPUR MP-21-010-031-001/34
() 		1721010000NRG24290220241347390 29/02/2024 Dinesh 1721010WL113789 Dinesh 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 Dinesh BANK OF BARODA(606985)
79 ALIRAJPUR MP-21-010-031-001/34
() 		1721010000NRG24290220241347391 29/02/2024 Santi Bai 1721010WL113789 Santi Bai 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 301705388 SantiBai BANK OF BARODA(606985)
80 ALIRAJPUR MP-21-010-032-001/535
() 		1721010000NRG24290220241345119 29/02/2024 MANISHA Manjriya 1721010WL113682 MANISHA Manjriya 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 MANISHAManjriya BANK OF BARODA(606985)
81 ALIRAJPUR MP-21-010-032-001/82-A
() 		1721010000NRG24290220241345121 29/02/2024 MUKAM BHUNA 1721010WL113682 MUKAM BHUNA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 301705388 MUKAMBHUNA BANK OF BARODA(606985)
82 ALIRAJPUR MP-21-010-033-001/164
() 		1721010000NRG24290220241344856 29/02/2024 Indersingh 1721010WL113668 Indersingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 301705388 Indersingh CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
83 ALIRAJPUR MP-21-010-017-001/70
() 		1721010000NRG24290220241345570 29/02/2024 NARAYAN CHIMA 1721010WL113696 NARAYAN CHIMA 00045 BARB0JDKGBX 884 884 Processed 12/04/2024 301705388 NARAYANCHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 884 884
84 ALIRAJPUR MP-21-010-017-001/332
() 		1721010000NRG24290220241345535 29/02/2024 VINITA 1721010WL113696 VINITA 00048 BKID0008843 884 884 Processed 13/04/2024 301705388 VINITA FINO PAYMENTS BANK LTD(608001)
85 ALIRAJPUR MP-21-010-017-001/584
() 		1721010000NRG24290220241345563 29/02/2024 kali 1721010WL113696 kali 00048 BKID0008843 884 884 Processed 12/04/2024 301705388 kali STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-021-001/197-D
() 		1721010000NRG24280220241344073 29/02/2024 Resali 1721010WL113612 Resali 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 Resali BANK OF INDIA(508505)
87 ALIRAJPUR MP-21-010-021-001/197-D
() 		1721010000NRG24280220241344072 29/02/2024 Resali 1721010WL113612 Resali 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 Resali CENTRAL BANK OF INDIA(607115)
88 ALIRAJPUR MP-21-010-021-001/271-A
() 		1721010000NRG24280220241344074 29/02/2024 malsingh 1721010WL113612 malsingh 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 malsingh BANK OF BARODA(606985)
89 ALIRAJPUR MP-21-010-021-001/316
() 		1721010000NRG24280220241344077 29/02/2024 kuwarsingh bansiya 1721010WL113612 kuwarsingh bansiya 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 kuwarsinghbansiya BANK OF INDIA(508505)
90 ALIRAJPUR MP-21-010-021-001/316
() 		1721010000NRG24280220241344078 29/02/2024 Sajansingh 1721010WL113612 Sajansingh 00048 BKID0008843 1105 1105 Processed 13/04/2024 301705388 Sajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24280220241344011 29/02/2024 jalu bhadu 1721010WL113603 jalu bhadu 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 jalubhadu NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24280220241344010 29/02/2024 jalu bhadu 1721010WL113603 jalu bhadu 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 jalubhadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24280220241344085 29/02/2024 gildar keriya 1721010WL113612 gildar keriya 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 gildarkeriya CENTRAL BANK OF INDIA(607115)
94 ALIRAJPUR MP-21-010-027-002/7-C
() 		1721010000NRG24290220241345250 29/02/2024 MANIBAI 1721010WL113687 MANIBAI 00048 BKID0008843 100 100 Processed 12/04/2024 301705388 MANIBAI PUNJAB NATIONAL BANK(508568)
95 ALIRAJPUR MP-21-010-029-001/162-B
() 		1721010000NRG24290220241347190 29/02/2024 KAALI MUJALDA 1721010WL113768 KAALI MUJALDA 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 KAALIMUJALDA STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-032-001/186-C
() 		1721010000NRG24290220241345093 29/02/2024 RAMTI 1721010WL113681 RAMTI 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 RAMTI PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-032-001/455
() 		1721010000NRG24290220241345086 29/02/2024 MADHU DUDWE 1721010WL113680 MADHU DUDWE 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 MADHUDUDWE BANK OF INDIA(508505)
98 ALIRAJPUR MP-21-010-033-001/132
() 		1721010000NRG24290220241344846 29/02/2024 raju 1721010WL113666 raju 00048 BKID0008843 100 100 Processed 13/04/2024 301705388 raju AIRTEL PAYMENTS BANK LIMITED(990288)
99 ALIRAJPUR MP-21-010-033-001/295-C
() 		1721010000NRG24290220241344857 29/02/2024 patalsingh bhadiya 1721010WL113668 patalsingh bhadiya 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 patalsinghbhadiya BANK OF INDIA(508505)
100 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24290220241345991 29/02/2024 bhuru 1721010WL113719 bhuru 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 bhuru PUNJAB NATIONAL BANK(508568)
101 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24290220241345989 29/02/2024 bhuru 1721010WL113719 bhuru 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 bhuru PUNJAB NATIONAL BANK(508568)
102 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24290220241345988 29/02/2024 Rakesh 1721010WL113719 Rakesh 00048 BKID0008843 1105 1105 Processed 13/04/2024 301705388 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24290220241345990 29/02/2024 Rakesh 1721010WL113719 Rakesh 00048 BKID0008843 1547 1547 Processed 13/04/2024 301705388 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
104 ALIRAJPUR MP-21-010-041-001/267
() 		1721010000NRG24290220241345993 29/02/2024 masri 1721010WL113719 masri 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 masri BANK OF INDIA(508505)
105 ALIRAJPUR MP-21-010-041-001/267
() 		1721010000NRG24290220241345992 29/02/2024 masri 1721010WL113719 masri 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 masri BANK OF INDIA(508505)
106 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24290220241345996 29/02/2024 SAITA CHOUHAN 1721010WL113719 SAITA CHOUHAN 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 SAITACHOUHAN BANK OF INDIA(508505)
107 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24290220241345995 29/02/2024 SAITA CHOUHAN 1721010WL113719 SAITA CHOUHAN 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 SAITACHOUHAN BANK OF INDIA(508505)
108 ALIRAJPUR MP-21-010-041-001/388
() 		1721010000NRG24290220241346000 29/02/2024 Raju Chouhan 1721010WL113719 Raju Chouhan 00048 BKID0008843 1547 1547 Processed 12/04/2024 301705388 RajuChouhan BANK OF INDIA(508505)
109 ALIRAJPUR MP-21-010-041-001/388
() 		1721010000NRG24290220241345999 29/02/2024 Raju Chouhan 1721010WL113719 Raju Chouhan 00048 BKID0008843 1105 1105 Processed 12/04/2024 301705388 RajuChouhan BANK OF INDIA(508505)
110 ALIRAJPUR MP-21-010-044-001/120-A
() 		1721010000NRG24290220241346227 29/02/2024 Dileep 1721010WL113732 Dileep 00048 BKID0008843 884 884 Processed 12/04/2024 301705388 Dileep BANK OF INDIA(508505)
111 ALIRAJPUR MP-21-010-044-001/31
() 		1721010000NRG24290220241346233 29/02/2024 Bhursingh 1721010WL113732 Bhursingh 00048 BKID0008843 884 884 Processed 12/04/2024 301705388 Bhursingh BANK OF INDIA(508505)
112 ALIRAJPUR MP-21-010-045-001/127-C
() 		1721010000NRG24290220241346551 29/02/2024 PINKI 1721010WL113745 PINKI 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 PINKI BANK OF INDIA(508505)
113 ALIRAJPUR MP-21-010-045-001/232
() 		1721010000NRG24290220241346589 29/02/2024 Gan Bai Mourya 1721010WL113746 Gan Bai Mourya 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 GanBaiMourya BANK OF INDIA(508505)
114 ALIRAJPUR MP-21-010-045-001/248
() 		1721010000NRG24290220241346564 29/02/2024 SAMRTH NANLA 1721010WL113745 SAMRTH NANLA 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 SAMRTHNANLA STATE BANK OF INDIA(508548)
115 ALIRAJPUR MP-21-010-045-001/365
() 		1721010000NRG24290220241346573 29/02/2024 JYOTIBAI SUKHDEV 1721010WL113745 JYOTIBAI SUKHDEV 00048 BKID0008843 221 221 Processed 12/04/2024 301705388 JYOTIBAISUKHDEV BANK OF INDIA(508505)
116 ALIRAJPUR MP-21-010-045-001/824
() 		1721010000NRG24290220241346585 29/02/2024 RESHAM MADHU 1721010WL113745 RESHAM MADHU 00048 BKID0008843 1326 1326 Processed 12/04/2024 301705388 RESHAMMADHU BANK OF INDIA(508505)
117 ALIRAJPUR MP-21-010-046-002/75
() 		1721010000NRG24290220241346594 29/02/2024 Hir Bai 1721010WL113748 Hir Bai 00048 BKID0008843 2652 2652 Processed 12/04/2024 301705388 HirBai BANK OF INDIA(508505)
SubTotal 39759 39759
118 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24290220241345246 29/02/2024 SANDEEP TOMAR 1721010WL113687 SANDEEP TOMAR 00078 CNRB0004144 100 100 Processed 12/04/2024 301705388 SANDEEPTOMAR CANARA BANK(508532)
SubTotal 100 100
119 ALIRAJPUR MP-21-010-017-001/57
() 		1721010000NRG24290220241345555 29/02/2024 GILDAR 1721010WL113696 GILDAR 00089 CBIN0284130 884 884 Processed 13/04/2024 301705388 GILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 ALIRAJPUR MP-21-010-021-001/274
() 		1721010000NRG24280220241344075 29/02/2024 sildar 1721010WL113612 sildar 00089 CBIN0284130 1105 1105 Processed 12/04/2024 301705388 sildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 ALIRAJPUR MP-21-010-021-001/381-B
() 		1721010000NRG24280220241344079 29/02/2024 GILDAR KUSHALSINGH 1721010WL113612 GILDAR KUSHALSINGH 00089 CBIN0284130 1105 1105 Processed 12/04/2024 301705388 GILDARKUSHALSINGH CENTRAL BANK OF INDIA(607115)
122 ALIRAJPUR MP-21-010-032-001/11
() 		1721010000NRG24290220241345123 29/02/2024 Anarbai 1721010WL113683 Anarbai 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 Anarbai CENTRAL BANK OF INDIA(607115)
123 ALIRAJPUR MP-21-010-032-001/14
() 		1721010000NRG24290220241345124 29/02/2024 Hungarsingh 1721010WL113683 Hungarsingh 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 Hungarsingh CENTRAL BANK OF INDIA(607115)
124 ALIRAJPUR MP-21-010-032-001/150
() 		1721010000NRG24290220241345089 29/02/2024 Durbai Nanliya 1721010WL113681 Durbai Nanliya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 DurbaiNanliya CENTRAL BANK OF INDIA(607115)
125 ALIRAJPUR MP-21-010-032-001/150
() 		1721010000NRG24290220241345088 29/02/2024 Durbai Nanlya 1721010WL113681 Durbai Nanlya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 DurbaiNanlya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 ALIRAJPUR MP-21-010-032-001/150-A
() 		1721010000NRG24290220241345090 29/02/2024 CHAGAN NANLIYA 1721010WL113681 CHAGAN NANLIYA 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 CHAGANNANLIYA CENTRAL BANK OF INDIA(607115)
127 ALIRAJPUR MP-21-010-032-001/186
() 		1721010000NRG24290220241345091 29/02/2024 VELBAI MAGAN 1721010WL113681 VELBAI MAGAN 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 VELBAIMAGAN CENTRAL BANK OF INDIA(607115)
128 ALIRAJPUR MP-21-010-032-001/247-A
() 		1721010000NRG24290220241345133 29/02/2024 Chamla Tensingh 1721010WL113683 Chamla Tensingh 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 ChamlaTensingh CENTRAL BANK OF INDIA(607115)
129 ALIRAJPUR MP-21-010-032-001/255
() 		1721010000NRG24290220241345078 29/02/2024 BHUVAN MOHANSINGH 1721010WL113680 BHUVAN MOHANSINGH 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 BHUVANMOHANSINGH CENTRAL BANK OF INDIA(607115)
130 ALIRAJPUR MP-21-010-032-001/329-A
() 		1721010000NRG24290220241345142 29/02/2024 PREMSINGH 1721010WL113683 PREMSINGH 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 PREMSINGH CENTRAL BANK OF INDIA(607115)
131 ALIRAJPUR MP-21-010-032-001/362-A
() 		1721010000NRG24290220241345146 29/02/2024 Madhu Naniya 1721010WL113683 Madhu Naniya 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 MadhuNaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 ALIRAJPUR MP-21-010-032-001/363
() 		1721010000NRG24290220241345095 29/02/2024 Idli Bathu 1721010WL113681 Idli Bathu 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 IdliBathu CENTRAL BANK OF INDIA(607115)
133 ALIRAJPUR MP-21-010-032-001/363
() 		1721010000NRG24290220241345096 29/02/2024 SURESH AWASYA 1721010WL113681 SURESH AWASYA 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 SURESHAWASYA CENTRAL BANK OF INDIA(607115)
134 ALIRAJPUR MP-21-010-032-001/377
() 		1721010000NRG24290220241345147 29/02/2024 Harsingh Remsingh 1721010WL113683 Harsingh Remsingh 00089 CBIN0284130 400 400 Processed 13/04/2024 301705388 HarsinghRemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ALIRAJPUR MP-21-010-032-001/378
() 		1721010000NRG24290220241345150 29/02/2024 Sangeeta rajendra 1721010WL113683 Sangeeta rajendra 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 Sangeetarajendra CENTRAL BANK OF INDIA(607115)
136 ALIRAJPUR MP-21-010-032-001/384
() 		1721010000NRG24290220241345081 29/02/2024 Duka Patliya 1721010WL113680 Duka Patliya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 DukaPatliya STATE BANK OF INDIA(508548)
137 ALIRAJPUR MP-21-010-032-001/387
() 		1721010000NRG24290220241345082 29/02/2024 Ipala Hemta 1721010WL113680 Ipala Hemta 00089 CBIN0284130 1326 1326 Processed 13/04/2024 301705388 IpalaHemta INDIA POST PAYMENTS BANK LIMITED(508528)
138 ALIRAJPUR MP-21-010-032-001/404
() 		1721010000NRG24290220241345163 29/02/2024 Samgi Ida 1721010WL113684 Samgi Ida 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 SamgiIda CENTRAL BANK OF INDIA(607115)
139 ALIRAJPUR MP-21-010-032-001/528
() 		1721010000NRG24290220241345157 29/02/2024 SUNIL KIKARIYA 1721010WL113683 SUNIL KIKARIYA 00089 CBIN0284130 400 400 Processed 12/04/2024 301705388 SUNILKIKARIYA CENTRAL BANK OF INDIA(607115)
140 ALIRAJPUR MP-21-010-033-001/141
() 		1721010000NRG24290220241344847 29/02/2024 BHERLA LALSINGH 1721010WL113666 BHERLA LALSINGH 00089 CBIN0284130 100 100 Processed 13/04/2024 301705388 BHERLALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 ALIRAJPUR MP-21-010-033-001/163
() 		1721010000NRG24290220241344861 29/02/2024 JOGADIYA 1721010WL113669 JOGADIYA 00089 CBIN0284130 1547 1547 Processed 12/04/2024 301705388 JOGADIYA BANK OF BARODA(606985)
142 ALIRAJPUR MP-21-010-033-001/187
() 		1721010000NRG24290220241344851 29/02/2024 ganpat 1721010WL113667 ganpat 00089 CBIN0284130 1547 1547 Processed 13/04/2024 301705388 ganpat FINO PAYMENTS BANK LTD(608001)
143 ALIRAJPUR MP-21-010-033-001/222
() 		1721010000NRG24290220241344862 29/02/2024 magliya naharsingh 1721010WL113669 magliya naharsingh 00089 CBIN0284130 1547 1547 Processed 12/04/2024 301705388 magliyanaharsingh BANK OF BARODA(606985)
144 ALIRAJPUR MP-21-010-033-001/223
() 		1721010000NRG24290220241344863 29/02/2024 nurla mana 1721010WL113669 nurla mana 00089 CBIN0284130 1547 1547 Processed 12/04/2024 301705388 nurlamana CENTRAL BANK OF INDIA(607115)
145 ALIRAJPUR MP-21-010-033-001/445
() 		1721010000NRG24290220241344868 29/02/2024 guman salam 1721010WL113672 guman salam 00089 CBIN0284130 408 408 Processed 12/04/2024 301705388 gumansalam CENTRAL BANK OF INDIA(607115)
146 ALIRAJPUR MP-21-010-033-001/52
() 		1721010000NRG24290220241344852 29/02/2024 SAVLSINGH MUKAMSINGH 1721010WL113667 SAVLSINGH MUKAMSINGH 00089 CBIN0284130 1547 1547 Processed 12/04/2024 301705388 SAVLSINGHMUKAMSINGH CENTRAL BANK OF INDIA(607115)
147 ALIRAJPUR MP-21-010-033-001/55
() 		1721010000NRG24290220241344854 29/02/2024 khumsingh kekdiya 1721010WL113667 khumsingh kekdiya 00089 CBIN0284130 1547 1547 Processed 13/04/2024 301705388 khumsinghkekdiya AIRTEL PAYMENTS BANK LIMITED(990288)
148 ALIRAJPUR MP-21-010-033-001/65
() 		1721010000NRG24290220241344849 29/02/2024 BILU RTAN 1721010WL113666 BILU RTAN 00089 CBIN0284130 1428 1428 Processed 13/04/2024 301705388 BILURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 ALIRAJPUR MP-21-010-033-001/79
() 		1721010000NRG24290220241344865 29/02/2024 BUCHR VESTS 1721010WL113670 BUCHR VESTS 00089 CBIN0284130 100 100 Processed 12/04/2024 301705388 BUCHRVESTS IDBI BANK(607095)
150 ALIRAJPUR MP-21-010-033-001/89
() 		1721010000NRG24290220241344860 29/02/2024 AMRSINGH BHODIYA 1721010WL113668 AMRSINGH BHODIYA 00089 CBIN0284130 1547 1547 Processed 12/04/2024 301705388 AMRSINGHBHODIYA CENTRAL BANK OF INDIA(607115)
151 ALIRAJPUR MP-21-010-033-001/98
() 		1721010000NRG24290220241344866 29/02/2024 dansingh 1721010WL113670 dansingh 00089 CBIN0284130 408 408 Processed 12/04/2024 301705388 dansingh CENTRAL BANK OF INDIA(607115)
152 ALIRAJPUR MP-21-010-035-001/246
() 		1721010000NRG24290220241346087 29/02/2024 Rajendra 1721010WL113724 Rajendra 00089 CBIN0284130 3094 3094 Processed 12/04/2024 301705388 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
153 ALIRAJPUR MP-21-010-045-001/519-A
() 		1721010000NRG24290220241346579 29/02/2024 Kishor Mali 1721010WL113745 Kishor Mali 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301705388 KishorMali CENTRAL BANK OF INDIA(607115)
154 ALIRAJPUR MP-21-010-046-002/75
() 		1721010000NRG24290220241346595 29/02/2024 Mohan lal 1721010WL113748 Mohan lal 00089 CBIN0284130 2652 2652 Processed 12/04/2024 301705388 Mohanlal BANK OF INDIA(508505)
SubTotal 39899 39899
155 ALIRAJPUR MP-21-010-032-001/292-A
() 		1721010000NRG24290220241345138 29/02/2024 NANSINGH MUJALDA 1721010WL113683 NANSINGH MUJALDA 00165 IBKL0001626 400 400 Processed 12/04/2024 301705388 NANSINGHMUJALDA IDBI BANK(607095)
SubTotal 400 400
156 ALIRAJPUR MP-21-010-017-001/13
() 		1721010000NRG24290220241345491 29/02/2024 MANGTI 1721010WL113696 MANGTI 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 MANGTI PUNJAB NATIONAL BANK(508568)
157 ALIRAJPUR MP-21-010-017-001/226
() 		1721010000NRG24290220241345518 29/02/2024 Mukesh 1721010WL113696 Mukesh 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 Mukesh PUNJAB NATIONAL BANK(508568)
158 ALIRAJPUR MP-21-010-017-001/306
() 		1721010000NRG24290220241345529 29/02/2024 Riyu 1721010WL113696 Riyu 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 Riyu STATE BANK OF INDIA(508548)
159 ALIRAJPUR MP-21-010-017-001/78-A
() 		1721010000NRG24290220241345576 29/02/2024 mersingh 1721010WL113696 mersingh 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 mersingh PUNJAB NATIONAL BANK(508568)
160 ALIRAJPUR MP-21-010-017-001/98-A
() 		1721010000NRG24290220241345581 29/02/2024 mamta 1721010WL113696 mamta 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 mamta PUNJAB NATIONAL BANK(508568)
161 ALIRAJPUR MP-21-010-017-001/98-A
() 		1721010000NRG24290220241345580 29/02/2024 mamta 1721010WL113696 mamta 00354 PUNB0716300 884 884 Processed 13/04/2024 301705388 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
162 ALIRAJPUR MP-21-010-021-001/197-C
() 		1721010000NRG24280220241344003 29/02/2024 SHAKRI 1721010WL113603 SHAKRI 00354 PUNB0716300 1105 1105 Processed 12/04/2024 301705388 SHAKRI PUNJAB NATIONAL BANK(508568)
163 ALIRAJPUR MP-21-010-029-001/145-A
() 		1721010000NRG24290220241347189 29/02/2024 KANU 1721010WL113768 KANU 00354 PUNB0716300 1547 1547 Processed 12/04/2024 301705388 KANU BANK OF BARODA(606985)
164 ALIRAJPUR MP-21-010-029-001/145-A
() 		1721010000NRG24290220241347188 29/02/2024 KANU 1721010WL113768 KANU 00354 PUNB0716300 1547 1547 Processed 13/04/2024 301705388 KANU INDIA POST PAYMENTS BANK LIMITED(508528)
165 ALIRAJPUR MP-21-010-029-001/162-D
() 		1721010000NRG24290220241347193 29/02/2024 MUKESH 1721010WL113768 MUKESH 00354 PUNB0716300 1547 1547 Processed 12/04/2024 301705388 MUKESH PUNJAB NATIONAL BANK(508568)
166 ALIRAJPUR MP-21-010-031-001/29
() 		1721010000NRG24290220241347349 29/02/2024 SHANKAR 1721010WL113783 SHANKAR 00354 PUNB0716300 1105 1105 Processed 12/04/2024 301705388 SHANKAR PUNJAB NATIONAL BANK(508568)
167 ALIRAJPUR MP-21-010-032-001/111
() 		1721010000NRG24290220241345160 29/02/2024 Magan 1721010WL113684 Magan 00354 PUNB0716300 1326 1326 Processed 12/04/2024 301705388 Magan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 ALIRAJPUR MP-21-010-032-001/303
() 		1721010000NRG24290220241345103 29/02/2024 Khajurbai 1721010WL113682 Khajurbai 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 Khajurbai PUNJAB NATIONAL BANK(508568)
169 ALIRAJPUR MP-21-010-032-001/304
() 		1721010000NRG24290220241345105 29/02/2024 TARBAI 1721010WL113682 TARBAI 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 TARBAI PUNJAB NATIONAL BANK(508568)
170 ALIRAJPUR MP-21-010-032-001/306
() 		1721010000NRG24290220241345107 29/02/2024 SARM BAI 1721010WL113682 SARM BAI 00354 PUNB0716300 442 442 Processed 12/04/2024 301705388 SARMBAI PUNJAB NATIONAL BANK(508568)
171 ALIRAJPUR MP-21-010-032-001/307
() 		1721010000NRG24290220241345109 29/02/2024 LAXMA 1721010WL113682 LAXMA 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 LAXMA PUNJAB NATIONAL BANK(508568)
172 ALIRAJPUR MP-21-010-032-001/308
() 		1721010000NRG24290220241345111 29/02/2024 SURLI 1721010WL113682 SURLI 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 SURLI PUNJAB NATIONAL BANK(508568)
173 ALIRAJPUR MP-21-010-032-001/338
() 		1721010000NRG24290220241345144 29/02/2024 Kailash 1721010WL113683 Kailash 00354 PUNB0716300 400 400 Processed 12/04/2024 301705388 Kailash PUNJAB NATIONAL BANK(508568)
174 ALIRAJPUR MP-21-010-032-001/34
() 		1721010000NRG24290220241345145 29/02/2024 RAJU THARIYA 1721010WL113683 RAJU THARIYA 00354 PUNB0716300 400 400 Processed 12/04/2024 301705388 RAJUTHARIYA PUNJAB NATIONAL BANK(508568)
175 ALIRAJPUR MP-21-010-032-001/377-A
() 		1721010000NRG24290220241345148 29/02/2024 REM SINGH 1721010WL113683 REM SINGH 00354 PUNB0716300 400 400 Processed 13/04/2024 301705388 REMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 ALIRAJPUR MP-21-010-032-001/378
() 		1721010000NRG24290220241345149 29/02/2024 RAJENDRASINGH 1721010WL113683 RAJENDRASINGH 00354 PUNB0716300 400 400 Processed 12/04/2024 301705388 RAJENDRASINGH HDFC BANK LTD(607152)
177 ALIRAJPUR MP-21-010-032-001/450
() 		1721010000NRG24290220241345153 29/02/2024 KISHAN RATNIYA 1721010WL113683 KISHAN RATNIYA 00354 PUNB0716300 200 200 Processed 12/04/2024 301705388 KISHANRATNIYA PUNJAB NATIONAL BANK(508568)
178 ALIRAJPUR MP-21-010-032-001/474
() 		1721010000NRG24290220241345155 29/02/2024 Karam Singh 1721010WL113683 Karam Singh 00354 PUNB0716300 400 400 Processed 12/04/2024 301705388 KaramSingh PUNJAB NATIONAL BANK(508568)
179 ALIRAJPUR MP-21-010-032-001/501
() 		1721010000NRG24290220241345115 29/02/2024 JHETUSINGH DUDVE 1721010WL113682 JHETUSINGH DUDVE 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 JHETUSINGHDUDVE PUNJAB NATIONAL BANK(508568)
180 ALIRAJPUR MP-21-010-032-001/510
() 		1721010000NRG24290220241345156 29/02/2024 Shelendra Mujalda 1721010WL113683 Shelendra Mujalda 00354 PUNB0716300 400 400 Processed 12/04/2024 301705388 ShelendraMujalda PUNJAB NATIONAL BANK(508568)
181 ALIRAJPUR MP-21-010-032-001/533
() 		1721010000NRG24290220241345116 29/02/2024 SURAJ LAKHAMIYA 1721010WL113682 SURAJ LAKHAMIYA 00354 PUNB0716300 884 884 Rejected 12/04/2024 301705388 A/c Blocked or Frozen
182 ALIRAJPUR MP-21-010-032-001/534
() 		1721010000NRG24290220241345118 29/02/2024 Hatr Singh Chamar 1721010WL113682 Hatr Singh Chamar 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 HatrSinghChamar PUNJAB NATIONAL BANK(508568)
183 ALIRAJPUR MP-21-010-033-001/150-A
() 		1721010000NRG24290220241344848 29/02/2024 ANTAR 1721010WL113666 ANTAR 00354 PUNB0716300 1428 1428 Processed 13/04/2024 301705388 ANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24290220241345994 29/02/2024 MAHSH 1721010WL113719 MAHSH 00354 PUNB0716300 1105 1105 Processed 12/04/2024 301705388 MAHSH STATE BANK OF INDIA(508548)
185 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24290220241346003 29/02/2024 Jhiniya 1721010WL113719 Jhiniya 00354 PUNB0716300 1105 1105 Processed 12/04/2024 301705388 Jhiniya PUNJAB NATIONAL BANK(508568)
186 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24290220241346002 29/02/2024 Jhiniya 1721010WL113719 Jhiniya 00354 PUNB0716300 1105 1105 Processed 12/04/2024 301705388 Jhiniya PUNJAB NATIONAL BANK(508568)
187 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24290220241346001 29/02/2024 Jhiniya 1721010WL113719 Jhiniya 00354 PUNB0716300 1547 1547 Processed 12/04/2024 301705388 Jhiniya PUNJAB NATIONAL BANK(508568)
188 ALIRAJPUR MP-21-010-044-001/178
() 		1721010000NRG24290220241346229 29/02/2024 Geetabai 1721010WL113732 Geetabai 00354 PUNB0716300 884 884 Processed 12/04/2024 301705388 Geetabai PUNJAB NATIONAL BANK(508568)
189 ALIRAJPUR MP-21-010-045-001/519-A
() 		1721010000NRG24290220241346580 29/02/2024 Payal Mali 1721010WL113745 Payal Mali 00354 PUNB0716300 1326 1326 Processed 12/04/2024 301705388 PayalMali PUNJAB NATIONAL BANK(508568)
SubTotal 31211 31211
190 ALIRAJPUR MP-21-010-017-001/215-A
() 		1721010000NRG24290220241345517 29/02/2024 MEGHA 1721010WL113696 MEGHA 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 MEGHA STATE BANK OF INDIA(508548)
191 ALIRAJPUR MP-21-010-017-001/65-A
() 		1721010000NRG24290220241345568 29/02/2024 mahesh 1721010WL113696 mahesh 00415 SBIN0012167 884 884 Processed 13/04/2024 301705388 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 ALIRAJPUR MP-21-010-032-001/186-B
() 		1721010000NRG24290220241345092 29/02/2024 ANJILA CHOUHAN 1721010WL113681 ANJILA CHOUHAN 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 ANJILACHOUHAN STATE BANK OF INDIA(508548)
193 ALIRAJPUR MP-21-010-032-001/22
() 		1721010000NRG24290220241345098 29/02/2024 RAMESH MANJRIYA 1721010WL113682 RAMESH MANJRIYA 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 RAMESHMANJRIYA STATE BANK OF INDIA(508548)
194 ALIRAJPUR MP-21-010-032-001/439
() 		1721010000NRG24290220241345113 29/02/2024 BATANI MANJARIYA 1721010WL113682 BATANI MANJARIYA 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 BATANIMANJARIYA NARMADA JHABUA GRAMIN BANK(508515)
195 ALIRAJPUR MP-21-010-032-001/439
() 		1721010000NRG24290220241345114 29/02/2024 RUKHMA MANJRIYA 1721010WL113682 RUKHMA MANJRIYA 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 RUKHMAMANJRIYA STATE BANK OF INDIA(508548)
196 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24290220241345987 29/02/2024 Kuvri 1721010WL113719 Kuvri 00415 SBIN0012167 1105 1105 Processed 12/04/2024 301705388 Kuvri PUNJAB NATIONAL BANK(508568)
197 ALIRAJPUR MP-21-010-044-001/120
() 		1721010000NRG24290220241346226 29/02/2024 Shayri 1721010WL113732 Shayri 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 Shayri NARMADA JHABUA GRAMIN BANK(508515)
198 ALIRAJPUR MP-21-010-044-001/123
() 		1721010000NRG24290220241346228 29/02/2024 Chheenki 1721010WL113732 Chheenki 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 Chheenki STATE BANK OF INDIA(508548)
199 ALIRAJPUR MP-21-010-044-001/30
() 		1721010000NRG24290220241346232 29/02/2024 Sursingh 1721010WL113732 Sursingh 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 Sursingh STATE BANK OF INDIA(508548)
200 ALIRAJPUR MP-21-010-044-001/30
() 		1721010000NRG24290220241346231 29/02/2024 Sursingh Baghel 1721010WL113732 Sursingh Baghel 00415 SBIN0012167 884 884 Processed 12/04/2024 301705388 SursinghBaghel STATE BANK OF INDIA(508548)
201 ALIRAJPUR MP-21-010-045-001/104-A
() 		1721010000NRG24290220241346540 29/02/2024 DHANIBAI SURESH 1721010WL113745 DHANIBAI SURESH 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 DHANIBAISURESH STATE BANK OF INDIA(508548)
202 ALIRAJPUR MP-21-010-045-001/217-B
() 		1721010000NRG24290220241346555 29/02/2024 RUMAL KUWARSINGH 1721010WL113745 RUMAL KUWARSINGH 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 RUMALKUWARSINGH STATE BANK OF INDIA(508548)
203 ALIRAJPUR MP-21-010-045-001/217-C
() 		1721010000NRG24290220241346558 29/02/2024 SUNIL KUVARSINGH 1721010WL113745 SUNIL KUVARSINGH 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 SUNILKUVARSINGH STATE BANK OF INDIA(508548)
204 ALIRAJPUR MP-21-010-045-001/217-C
() 		1721010000NRG24290220241346557 29/02/2024 SUNIL KUVARSINGH 1721010WL113745 SUNIL KUVARSINGH 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 SUNILKUVARSINGH STATE BANK OF INDIA(508548)
205 ALIRAJPUR MP-21-010-045-001/217-D
() 		1721010000NRG24290220241346560 29/02/2024 KIRTAN SUNIL 1721010WL113745 KIRTAN SUNIL 00415 SBIN0012167 1326 1326 Processed 12/04/2024 301705388 KIRTANSUNIL NARMADA JHABUA GRAMIN BANK(508515)
206 ALIRAJPUR MP-21-010-045-001/217-D
() 		1721010000NRG24290220241346559 29/02/2024 KIRTAN SUNIL 1721010WL113745 KIRTAN SUNIL 00415 SBIN0012167 1326 1326 Processed 13/04/2024 301705388 KIRTANSUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
207 ALIRAJPUR MP-21-010-009-001/617
() 		1721010000NRG24290220241345748 29/02/2024 renna 1721010WL113706 renna 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 renna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 ALIRAJPUR MP-21-010-009-001/718
() 		1721010000NRG24290220241345751 29/02/2024 VESTA MAMNIYA 1721010WL113706 VESTA MAMNIYA 00415 SBIN0030047 442 442 Processed 13/04/2024 301705388 VESTAMAMNIYA FINO PAYMENTS BANK LTD(608001)
209 ALIRAJPUR MP-21-010-017-001/231
() 		1721010000NRG24290220241345520 29/02/2024 KILA 1721010WL113696 KILA 00415 SBIN0030047 884 884 Processed 12/04/2024 301705388 KILA STATE BANK OF INDIA(508548)
210 ALIRAJPUR MP-21-010-017-001/376-B
() 		1721010000NRG24290220241345545 29/02/2024 sursingh 1721010WL113696 sursingh 00415 SBIN0030047 663 663 Processed 12/04/2024 301705388 sursingh NARMADA JHABUA GRAMIN BANK(508515)
211 ALIRAJPUR MP-21-010-017-001/376-B
() 		1721010000NRG24290220241345544 29/02/2024 sursingh 1721010WL113696 sursingh 00415 SBIN0030047 663 663 Processed 12/04/2024 301705388 sursingh STATE BANK OF INDIA(508548)
212 ALIRAJPUR MP-21-010-021-001/474-A
() 		1721010000NRG24280220241344083 29/02/2024 JAMSINGH 1721010WL113612 JAMSINGH 00415 SBIN0030047 1105 1105 Processed 12/04/2024 301705388 JAMSINGH BANK OF INDIA(508505)
213 ALIRAJPUR MP-21-010-021-001/474-A
() 		1721010000NRG24280220241344084 29/02/2024 JANGLI DAWAR 1721010WL113612 JANGLI DAWAR 00415 SBIN0030047 1105 1105 Processed 12/04/2024 301705388 JANGLIDAWAR STATE BANK OF INDIA(508548)
214 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24290220241345245 29/02/2024 PATALSINGH 1721010WL113687 PATALSINGH 00415 SBIN0030047 10 10 Processed 12/04/2024 301705388 PATALSINGH STATE BANK OF INDIA(508548)
215 ALIRAJPUR MP-21-010-027-001/9
() 		1721010000NRG24290220241345247 29/02/2024 SURMA 1721010WL113687 SURMA 00415 SBIN0030047 221 221 Processed 12/04/2024 301705388 SURMA CENTRAL BANK OF INDIA(607115)
216 ALIRAJPUR MP-21-010-027-002/122-B
() 		1721010000NRG24290220241345248 29/02/2024 KHUMSINGH 1721010WL113687 KHUMSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 KHUMSINGH CENTRAL BANK OF INDIA(607115)
217 ALIRAJPUR MP-21-010-031-001/34
() 		1721010000NRG24290220241347389 29/02/2024 PREMBAI JERAM 1721010WL113789 PREMBAI JERAM 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301705388 PREMBAIJERAM STATE BANK OF INDIA(508548)
218 ALIRAJPUR MP-21-010-031-001/34
() 		1721010000NRG24290220241347388 29/02/2024 PREMBAI JERAM 1721010WL113789 PREMBAI JERAM 00415 SBIN0030047 1326 1326 Processed 13/04/2024 301705388 PREMBAIJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 ALIRAJPUR MP-21-010-032-001/272
() 		1721010000NRG24290220241345136 29/02/2024 NEPALSINGH CHHATRSINGH 1721010WL113683 NEPALSINGH CHHATRSINGH 00415 SBIN0030047 400 400 Processed 12/04/2024 301705388 NEPALSINGHCHHATRSINGH STATE BANK OF INDIA(508548)
220 ALIRAJPUR MP-21-010-032-001/448
() 		1721010000NRG24290220241345083 29/02/2024 Kadam bandodiya 1721010WL113680 Kadam bandodiya 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301705388 Kadambandodiya STATE BANK OF INDIA(508548)
221 ALIRAJPUR MP-21-010-032-001/449
() 		1721010000NRG24290220241345152 29/02/2024 KISHAN WASKALE 1721010WL113683 KISHAN WASKALE 00415 SBIN0030047 400 400 Processed 12/04/2024 301705388 KISHANWASKALE STATE BANK OF INDIA(508548)
222 ALIRAJPUR MP-21-010-032-001/454
() 		1721010000NRG24290220241345084 29/02/2024 JITENDRA BHUVANSINGH 1721010WL113680 JITENDRA BHUVANSINGH 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301705388 JITENDRABHUVANSINGH STATE BANK OF INDIA(508548)
223 ALIRAJPUR MP-21-010-032-001/455
() 		1721010000NRG24290220241345087 29/02/2024 KUNVARSINGH BHUWANSINGH DODWE 1721010WL113680 KUNVARSINGH BHUWANSINGH DODWE 00415 SBIN0030047 1326 1326 Processed 13/04/2024 301705388 KUNVARSINGHBHUWANSINGHDODWE INDIA POST PAYMENTS BANK LIMITED(508528)
224 ALIRAJPUR MP-21-010-033-001/103
() 		1721010000NRG24290220241344867 29/02/2024 ramesh .idla 1721010WL113671 ramesh .idla 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 ramesh.idla CENTRAL BANK OF INDIA(607115)
225 ALIRAJPUR MP-21-010-033-001/165
() 		1721010000NRG24290220241344850 29/02/2024 RANJIT 1721010WL113667 RANJIT 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
226 ALIRAJPUR MP-21-010-033-001/444
() 		1721010000NRG24290220241344859 29/02/2024 JAGDISH GUMANSINGH CHOUHAN 1721010WL113668 JAGDISH GUMANSINGH CHOUHAN 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 JAGDISHGUMANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
227 ALIRAJPUR MP-21-010-033-001/444
() 		1721010000NRG24290220241344858 29/02/2024 JAGDISH GUMANSINGH CHOUHAN 1721010WL113668 JAGDISH GUMANSINGH CHOUHAN 00415 SBIN0030047 1547 1547 Processed 13/04/2024 301705388 JAGDISHGUMANSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
228 ALIRAJPUR MP-21-010-033-001/547
() 		1721010000NRG24290220241344853 29/02/2024 RAKHAMA 1721010WL113667 RAKHAMA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 301705388 RAKHAMA STATE BANK OF INDIA(508548)
229 ALIRAJPUR MP-21-010-045-001/233-B
() 		1721010000NRG24290220241346561 29/02/2024 Sajjan SINGH 1721010WL113745 Sajjan SINGH 00415 SBIN0030047 1326 1326 Processed 13/04/2024 301705388 SajjanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 ALIRAJPUR MP-21-010-045-001/40-A
() 		1721010000NRG24290220241346575 29/02/2024 SUNITA 1721010WL113745 SUNITA 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301705388 SUNITA STATE BANK OF INDIA(508548)
SubTotal 26004 26004
231 ALIRAJPUR MP-21-010-033-001/292
() 		1721010000NRG24290220241344864 29/02/2024 Nahar Singh 1721010WL113669 Nahar Singh 00462 UCBA0002994 1547 1547 Processed 12/04/2024 301705388 NaharSingh UCO BANK(607066)
SubTotal 1547 1547
232 ALIRAJPUR MP-21-010-017-001/143-A
() 		1721010000NRG24290220241345499 29/02/2024 Budhi 1721010WL113696 Budhi 00468 UBIN0575305 884 884 Processed 12/04/2024 301705388 Budhi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 ALIRAJPUR MP-21-010-017-001/168-C
() 		1721010000NRG24290220241345508 29/02/2024 rinku 1721010WL113696 rinku 00468 UBIN0575305 884 884 Processed 12/04/2024 301705388 rinku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 ALIRAJPUR MP-21-010-017-001/577
() 		1721010000NRG24290220241345557 29/02/2024 bhurli 1721010WL113696 bhurli 00468 UBIN0575305 884 884 Processed 13/04/2024 301705388 bhurli UNION BANK OF INDIA(508500)
235 ALIRAJPUR MP-21-010-017-001/585
() 		1721010000NRG24290220241345564 29/02/2024 magi 1721010WL113696 magi 00468 UBIN0575305 884 884 Processed 12/04/2024 301705388 magi BANK OF BARODA(606985)
236 ALIRAJPUR MP-21-010-021-001/213
() 		1721010000NRG24280220241344004 29/02/2024 Amawsyaa 1721010WL113603 Amawsyaa 00468 UBIN0575305 1105 1105 Processed 13/04/2024 301705388 Amawsyaa UNION BANK OF INDIA(508500)
237 ALIRAJPUR MP-21-010-021-001/273
() 		1721010000NRG24280220241344006 29/02/2024 bani 1721010WL113603 bani 00468 UBIN0575305 1105 1105 Rejected 12/04/2024 301705388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 ALIRAJPUR MP-21-010-021-001/273
() 		1721010000NRG24280220241344005 29/02/2024 bani 1721010WL113603 bani 00468 UBIN0575305 1105 1105 Processed 12/04/2024 301705388 bani STATE BANK OF INDIA(508548)
239 ALIRAJPUR MP-21-010-021-001/408-B
() 		1721010000NRG24280220241344009 29/02/2024 Surama 1721010WL113603 Surama 00468 UBIN0575305 1105 1105 Processed 13/04/2024 301705388 Surama UNION BANK OF INDIA(508500)
240 ALIRAJPUR MP-21-010-021-001/408-B
() 		1721010000NRG24280220241344008 29/02/2024 Surama 1721010WL113603 Surama 00468 UBIN0575305 1105 1105 Processed 12/04/2024 301705388 Surama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 ALIRAJPUR MP-21-010-021-001/413-A
() 		1721010000NRG24280220241344081 29/02/2024 Bali 1721010WL113612 Bali 00468 UBIN0575305 1105 1105 Processed 12/04/2024 301705388 Bali CENTRAL BANK OF INDIA(607115)
242 ALIRAJPUR MP-21-010-021-001/413-A
() 		1721010000NRG24280220241344080 29/02/2024 bali 1721010WL113612 bali 00468 UBIN0575305 1105 1105 Processed 13/04/2024 301705388 bali UNION BANK OF INDIA(508500)
243 ALIRAJPUR MP-21-010-032-001/255-A
() 		1721010000NRG24290220241345080 29/02/2024 SHAYARI 1721010WL113680 SHAYARI 00468 UBIN0575305 1326 1326 Processed 13/04/2024 301705388 SHAYARI UNION BANK OF INDIA(508500)
244 ALIRAJPUR MP-21-010-032-001/454
() 		1721010000NRG24290220241345085 29/02/2024 SHEELA 1721010WL113680 SHEELA 00468 UBIN0575305 1326 1326 Processed 13/04/2024 301705388 SHEELA UNION BANK OF INDIA(508500)
245 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24290220241346563 29/02/2024 BINDLI BAI KANESH 1721010WL113745 BINDLI BAI KANESH 00468 UBIN0575305 1326 1326 Processed 13/04/2024 301705388 BINDLIBAIKANESH UNION BANK OF INDIA(508500)
SubTotal 15249 15249
246 ALIRAJPUR MP-21-010-032-001/189-A
() 		1721010000NRG24290220241345127 29/02/2024 LALU HUNGAR SINGH 1721010WL113683 LALU HUNGAR SINGH 00688 FINO0001001 400 400 Processed 13/04/2024 301705388 LALUHUNGARSINGH FINO PAYMENTS BANK LTD(608001)
247 ALIRAJPUR MP-21-010-032-001/518
() 		1721010000NRG24290220241345097 29/02/2024 KAILASH DUDWE 1721010WL113681 KAILASH DUDWE 00688 FINO0001001 1326 1326 Processed 13/04/2024 301705388 KAILASHDUDWE FINO PAYMENTS BANK LTD(608001)
248 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24290220241346562 29/02/2024 DILIP MOURY 1721010WL113745 DILIP MOURY 00688 FINO0001001 1326 1326 Processed 13/04/2024 301705388 DILIPMOURY FINO PAYMENTS BANK LTD(608001)
SubTotal 3052 3052
249 ALIRAJPUR MP-21-010-017-001/168-D
() 		1721010000NRG24290220241345509 29/02/2024 sankr 1721010WL113696 sankr 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 sankr BANK OF BARODA(606985)
250 ALIRAJPUR MP-21-010-017-001/183-A
() 		1721010000NRG24290220241345512 29/02/2024 darliya 1721010WL113696 darliya 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 darliya STATE BANK OF INDIA(508548)
251 ALIRAJPUR MP-21-010-017-001/578
() 		1721010000NRG24290220241345558 29/02/2024 vesta 1721010WL113696 vesta 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 vesta BANK OF BARODA(606985)
252 ALIRAJPUR MP-21-010-017-001/581
() 		1721010000NRG24290220241345560 29/02/2024 pintu 1721010WL113696 pintu 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 ALIRAJPUR MP-21-010-017-001/582
() 		1721010000NRG24290220241345561 29/02/2024 logsingh 1721010WL113696 logsingh 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 logsingh BANK OF BARODA(606985)
254 ALIRAJPUR MP-21-010-017-001/583
() 		1721010000NRG24290220241345562 29/02/2024 udliya 1721010WL113696 udliya 00691 IPOS0000001 884 884 Processed 13/04/2024 301705388 udliya UNION BANK OF INDIA(508500)
255 ALIRAJPUR MP-21-010-017-001/586
() 		1721010000NRG24290220241345565 29/02/2024 akesh 1721010WL113696 akesh 00691 IPOS0000001 884 884 Processed 12/04/2024 301705388 akesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 ALIRAJPUR MP-21-010-046-002/75
() 		1721010000NRG24290220241346593 29/02/2024 Amar Singh 1721010WL113748 Amar Singh 00691 IPOS0000001 2652 2652 Processed 13/04/2024 301705388 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
257 ALIRAJPUR MP-21-010-035-001/10
() 		1721010000NRG24280220241343944 29/02/2024 VERSINGH JUVANSINGH 1721010WL113590 VERSINGH JUVANSINGH 00697 BKID0MG5010 221 221 Processed 12/04/2024 301705388 VERSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 ALIRAJPUR MP-21-010-035-001/114
() 		1721010000NRG24280220241343945 29/02/2024 LALSINGH VESTS 1721010WL113590 LALSINGH VESTS 00697 BKID0MG5010 221 221 Processed 12/04/2024 301705388 LALSINGHVESTS NARMADA JHABUA GRAMIN BANK(508515)
259 ALIRAJPUR MP-21-010-035-001/117
() 		1721010000NRG24280220241343975 29/02/2024 keshar singh Dawar 1721010WL113599 keshar singh Dawar 00697 BKID0MG5010 1326 1326 Processed 12/04/2024 301705388 kesharsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
260 ALIRAJPUR MP-21-010-035-001/127
() 		1721010000NRG24290220241346844 29/02/2024 BHERUSINGH BHAWSINGH 1721010WL113754 BHERUSINGH BHAWSINGH 00697 BKID0MG5010 3536 3536 Processed 12/04/2024 301705388 BHERUSINGHBHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 ALIRAJPUR MP-21-010-035-001/127
() 		1721010000NRG24290220241346845 29/02/2024 Mangtibai bherusingh 1721010WL113754 Mangtibai bherusingh 00697 BKID0MG5010 3536 3536 Processed 12/04/2024 301705388 Mangtibaibherusingh NARMADA JHABUA GRAMIN BANK(508515)
262 ALIRAJPUR MP-21-010-035-001/246
() 		1721010000NRG24290220241346088 29/02/2024 Rajendrasingh chimliya 1721010WL113724 Rajendrasingh chimliya 00697 BKID0MG5010 3094 3094 Processed 12/04/2024 301705388 Rajendrasinghchimliya NARMADA JHABUA GRAMIN BANK(508515)
263 ALIRAJPUR MP-21-010-035-002/146
() 		1721010000NRG24280220241343973 29/02/2024 KEKDIYA JAMSINGH 1721010WL113597 KEKDIYA JAMSINGH 00697 BKID0MG5010 2873 2873 Processed 12/04/2024 301705388 KEKDIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
264 ALIRAJPUR MP-21-010-021-001/187-D
() 		1721010000NRG24280220241344002 29/02/2024 SURMA DINESH 1721010WL113603 SURMA DINESH 00697 BKID0MG5013 1105 1105 Processed 12/04/2024 301705388 SURMADINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
265 ALIRAJPUR MP-21-010-045-001/126-C
() 		1721010000NRG24290220241346544 29/02/2024 Arpit Vani 1721010WL113745 Arpit Vani 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 ArpitVani FINO PAYMENTS BANK LTD(608001)
266 ALIRAJPUR MP-21-010-045-001/126-C
() 		1721010000NRG24290220241346542 29/02/2024 Bhurala Vani 1721010WL113745 Bhurala Vani 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 BhuralaVani NARMADA JHABUA GRAMIN BANK(508515)
267 ALIRAJPUR MP-21-010-045-001/126-C
() 		1721010000NRG24290220241346543 29/02/2024 Manjla 1721010WL113745 Manjla 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 Manjla NARMADA JHABUA GRAMIN BANK(508515)
268 ALIRAJPUR MP-21-010-045-001/127
() 		1721010000NRG24290220241346546 29/02/2024 SAVAN RAMSINGH 1721010WL113745 SAVAN RAMSINGH 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 SAVANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 ALIRAJPUR MP-21-010-045-001/127
() 		1721010000NRG24290220241346545 29/02/2024 SAVAN RAMSINGH 1721010WL113745 SAVAN RAMSINGH 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 SAVANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 ALIRAJPUR MP-21-010-045-001/206-B
() 		1721010000NRG24290220241346588 29/02/2024 Bhuri Bai Mourya 1721010WL113746 Bhuri Bai Mourya 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 BhuriBaiMourya NARMADA JHABUA GRAMIN BANK(508515)
271 ALIRAJPUR MP-21-010-045-001/217-B
() 		1721010000NRG24290220241346556 29/02/2024 SUNITA RUMALSINGH 1721010WL113745 SUNITA RUMALSINGH 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 SUNITARUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 ALIRAJPUR MP-21-010-045-001/234-A
() 		1721010000NRG24290220241346590 29/02/2024 Westi Chamariya Mouray 1721010WL113746 Westi Chamariya Mouray 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 WestiChamariyaMouray INDIA POST PAYMENTS BANK LIMITED(508528)
273 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24290220241346571 29/02/2024 SUMARIYA HABDIYA 1721010WL113745 SUMARIYA HABDIYA 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 301705388 SUMARIYAHABDIYA BANK OF INDIA(508505)
274 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24290220241346570 29/02/2024 SUMARIYA HABDIYA 1721010WL113745 SUMARIYA HABDIYA 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 SUMARIYAHABDIYA BANK OF INDIA(508505)
275 ALIRAJPUR MP-21-010-045-001/304
() 		1721010000NRG24290220241346572 29/02/2024 MALSINGH JUANSINGH 1721010WL113745 MALSINGH JUANSINGH 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 MALSINGHJUANSINGH FINO PAYMENTS BANK LTD(608001)
276 ALIRAJPUR MP-21-010-045-001/40-A
() 		1721010000NRG24290220241346574 29/02/2024 PRADEEP MADAN 1721010WL113745 PRADEEP MADAN 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 PRADEEPMADAN FINO PAYMENTS BANK LTD(608001)
277 ALIRAJPUR MP-21-010-045-001/40-B
() 		1721010000NRG24290220241346576 29/02/2024 GHANSHYA MADAN 1721010WL113745 GHANSHYA MADAN 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 GHANSHYAMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 ALIRAJPUR MP-21-010-045-001/40-B
() 		1721010000NRG24290220241346577 29/02/2024 RANU GHANSHYA 1721010WL113745 RANU GHANSHYA 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 RANUGHANSHYA NARMADA JHABUA GRAMIN BANK(508515)
279 ALIRAJPUR MP-21-010-045-001/519-A
() 		1721010000NRG24290220241346578 29/02/2024 Madi Bai 1721010WL113745 Madi Bai 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
280 ALIRAJPUR MP-21-010-045-001/640-B
() 		1721010000NRG24290220241346581 29/02/2024 NEELOFAR JUNED 1721010WL113745 NEELOFAR JUNED 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 NEELOFARJUNED NARMADA JHABUA GRAMIN BANK(508515)
281 ALIRAJPUR MP-21-010-045-001/79-A
() 		1721010000NRG24290220241346591 29/02/2024 Saju Bai Mourya 1721010WL113746 Saju Bai Mourya 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 SajuBaiMourya STATE BANK OF INDIA(508548)
282 ALIRAJPUR MP-21-010-045-001/823
() 		1721010000NRG24290220241346582 29/02/2024 SARDAR KATAN 1721010WL113745 SARDAR KATAN 00697 BKID0MG5018 1326 1326 Processed 13/04/2024 301705388 SARDARKATAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 ALIRAJPUR MP-21-010-045-001/824
() 		1721010000NRG24290220241346583 29/02/2024 MADHU KATAN 1721010WL113745 MADHU KATAN 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 MADHUKATAN NARMADA JHABUA GRAMIN BANK(508515)
284 ALIRAJPUR MP-21-010-045-001/824
() 		1721010000NRG24290220241346584 29/02/2024 MADHU KATANA 1721010WL113745 MADHU KATANA 00697 BKID0MG5018 1326 1326 Processed 12/04/2024 301705388 MADHUKATANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
285 ALIRAJPUR MP-21-010-017-001/148
() 		1721010000NRG24290220241345503 29/02/2024 CHUTLI 1721010WL113696 CHUTLI 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 CHUTLI PUNJAB NATIONAL BANK(508568)
286 ALIRAJPUR MP-21-010-017-001/501-B
() 		1721010000NRG24290220241345553 29/02/2024 jhuna 1721010WL113696 jhuna 00697 BKID0MG5074 884 884 Processed 13/04/2024 301705388 jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
287 ALIRAJPUR MP-21-010-017-001/52
() 		1721010000NRG24290220241345554 29/02/2024 anjli 1721010WL113696 anjli 00697 BKID0MG5074 884 884 Processed 13/04/2024 301705388 anjli UNION BANK OF INDIA(508500)
288 ALIRAJPUR MP-21-010-017-001/78-A
() 		1721010000NRG24290220241345577 29/02/2024 Dhuliya 1721010WL113696 Dhuliya 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 Dhuliya AXIS BANK(607153)
289 ALIRAJPUR MP-21-010-021-001/277-A
() 		1721010000NRG24280220241344076 29/02/2024 Kala Waskel 1721010WL113612 Kala Waskel 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 301705388 KalaWaskel NARMADA JHABUA GRAMIN BANK(508515)
290 ALIRAJPUR MP-21-010-021-001/280-B
() 		1721010000NRG24280220241344007 29/02/2024 Surla 1721010WL113603 Surla 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 301705388 Surla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 ALIRAJPUR MP-21-010-021-001/453-A
() 		1721010000NRG24280220241344012 29/02/2024 surla 1721010WL113603 surla 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 301705388 surla NARMADA JHABUA GRAMIN BANK(508515)
292 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24280220241344086 29/02/2024 BANGDI 1721010WL113612 BANGDI 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 301705388 BANGDI NARMADA JHABUA GRAMIN BANK(508515)
293 ALIRAJPUR MP-21-010-027-002/15
() 		1721010000NRG24290220241345249 29/02/2024 RUPSINGH RATNSINGH 1721010WL113687 RUPSINGH RATNSINGH 00697 BKID0MG5074 200 200 Processed 12/04/2024 301705388 RUPSINGHRATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 ALIRAJPUR MP-21-010-032-001/11
() 		1721010000NRG24290220241345122 29/02/2024 RANSINGH BHANGDIYA 1721010WL113683 RANSINGH BHANGDIYA 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 RANSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
295 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24290220241345161 29/02/2024 INDARSINGH RANGIT 1721010WL113684 INDARSINGH RANGIT 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 301705388 INDARSINGHRANGIT NARMADA JHABUA GRAMIN BANK(508515)
296 ALIRAJPUR MP-21-010-032-001/157-A
() 		1721010000NRG24290220241345125 29/02/2024 Juvansingh Bhangdiya 1721010WL113683 Juvansingh Bhangdiya 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 JuvansinghBhangdiya STATE BANK OF INDIA(508548)
297 ALIRAJPUR MP-21-010-032-001/189
() 		1721010000NRG24290220241345126 29/02/2024 DUGRIYA VESTA 1721010WL113683 DUGRIYA VESTA 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 DUGRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
298 ALIRAJPUR MP-21-010-032-001/21
() 		1721010000NRG24290220241345131 29/02/2024 KALIYA SURSINGH 1721010WL113683 KALIYA SURSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 KALIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 ALIRAJPUR MP-21-010-032-001/220
() 		1721010000NRG24290220241345132 29/02/2024 MUKAM SEVALA 1721010WL113683 MUKAM SEVALA 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 MUKAMSEVALA NARMADA JHABUA GRAMIN BANK(508515)
300 ALIRAJPUR MP-21-010-032-001/255-A
() 		1721010000NRG24290220241345079 29/02/2024 Ajmersingh Bhuvansingh 1721010WL113680 Ajmersingh Bhuvansingh 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 301705388 AjmersinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
301 ALIRAJPUR MP-21-010-032-001/269
() 		1721010000NRG24290220241345134 29/02/2024 SHIWBHANUSINGH VIJAYSINGH 1721010WL113683 SHIWBHANUSINGH VIJAYSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 SHIWBHANUSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
302 ALIRAJPUR MP-21-010-032-001/271
() 		1721010000NRG24290220241345135 29/02/2024 RAJENDRASINGH GAMANSINGH 1721010WL113683 RAJENDRASINGH GAMANSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 RAJENDRASINGHGAMANSINGH STATE BANK OF INDIA(508548)
303 ALIRAJPUR MP-21-010-032-001/276-A
() 		1721010000NRG24290220241345137 29/02/2024 THEJBAHADURSINGH 1721010WL113683 THEJBAHADURSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 THEJBAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 ALIRAJPUR MP-21-010-032-001/301
() 		1721010000NRG24290220241345100 29/02/2024 Keshri 1721010WL113682 Keshri 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 Keshri STATE BANK OF INDIA(508548)
305 ALIRAJPUR MP-21-010-032-001/301
() 		1721010000NRG24290220241345099 29/02/2024 Limsingh Chamar 1721010WL113682 Limsingh Chamar 00697 BKID0MG5074 221 221 Processed 12/04/2024 301705388 LimsinghChamar NARMADA JHABUA GRAMIN BANK(508515)
306 ALIRAJPUR MP-21-010-032-001/302
() 		1721010000NRG24290220241345101 29/02/2024 RAMSiNGH KHEMA 1721010WL113682 RAMSiNGH KHEMA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 RAMSiNGHKHEMA NARMADA JHABUA GRAMIN BANK(508515)
307 ALIRAJPUR MP-21-010-032-001/303
() 		1721010000NRG24290220241345102 29/02/2024 PATLIYA KHEMA 1721010WL113682 PATLIYA KHEMA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 PATLIYAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
308 ALIRAJPUR MP-21-010-032-001/304
() 		1721010000NRG24290220241345104 29/02/2024 SARDAR KHEMA 1721010WL113682 SARDAR KHEMA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
309 ALIRAJPUR MP-21-010-032-001/306
() 		1721010000NRG24290220241345106 29/02/2024 RADHU KANIYA 1721010WL113682 RADHU KANIYA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 RADHUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
310 ALIRAJPUR MP-21-010-032-001/307
() 		1721010000NRG24290220241345108 29/02/2024 BHURSINGH KANIYA 1721010WL113682 BHURSINGH KANIYA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 BHURSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
311 ALIRAJPUR MP-21-010-032-001/308
() 		1721010000NRG24290220241345110 29/02/2024 Desala kaniya 1721010WL113682 Desala kaniya 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 Desalakaniya NARMADA JHABUA GRAMIN BANK(508515)
312 ALIRAJPUR MP-21-010-032-001/309
() 		1721010000NRG24290220241345112 29/02/2024 NATHU KANIYA 1721010WL113682 NATHU KANIYA 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 NATHUKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 ALIRAJPUR MP-21-010-032-001/311
() 		1721010000NRG24290220241345139 29/02/2024 BALVANT SINGH STAN 1721010WL113683 BALVANT SINGH STAN 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 BALVANTSINGHSTAN NARMADA JHABUA GRAMIN BANK(508515)
314 ALIRAJPUR MP-21-010-032-001/312
() 		1721010000NRG24290220241345140 29/02/2024 GURVANT VIRENDRSINGH 1721010WL113683 GURVANT VIRENDRSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 GURVANTVIRENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 ALIRAJPUR MP-21-010-032-001/329
() 		1721010000NRG24290220241345141 29/02/2024 SURBHAN SINGH GULABSINGH 1721010WL113683 SURBHAN SINGH GULABSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 SURBHANSINGHGULABSINGH CENTRAL BANK OF INDIA(607115)
316 ALIRAJPUR MP-21-010-032-001/334
() 		1721010000NRG24290220241345143 29/02/2024 JAGAT TENSINGH 1721010WL113683 JAGAT TENSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 JAGATTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 ALIRAJPUR MP-21-010-032-001/36
() 		1721010000NRG24290220241345162 29/02/2024 Chagan 1721010WL113684 Chagan 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 301705388 Chagan NARMADA JHABUA GRAMIN BANK(508515)
318 ALIRAJPUR MP-21-010-032-001/44
() 		1721010000NRG24290220241345151 29/02/2024 NAGRIYA VEATA 1721010WL113683 NAGRIYA VEATA 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 NAGRIYAVEATA NARMADA JHABUA GRAMIN BANK(508515)
319 ALIRAJPUR MP-21-010-032-001/47
() 		1721010000NRG24290220241345154 29/02/2024 SANBHU WALSINGH 1721010WL113683 SANBHU WALSINGH 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 SANBHUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 ALIRAJPUR MP-21-010-032-001/64
() 		1721010000NRG24290220241345120 29/02/2024 CHHAGAN ABRU 1721010WL113682 CHHAGAN ABRU 00697 BKID0MG5074 884 884 Processed 12/04/2024 301705388 CHHAGANABRU NARMADA JHABUA GRAMIN BANK(508515)
321 ALIRAJPUR MP-21-010-032-001/7-A
() 		1721010000NRG24290220241345158 29/02/2024 Batniya Nahliya 1721010WL113683 Batniya Nahliya 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 BatniyaNahliya NARMADA JHABUA GRAMIN BANK(508515)
322 ALIRAJPUR MP-21-010-032-001/93
() 		1721010000NRG24290220241345159 29/02/2024 Mehtab Walsingh 1721010WL113683 Mehtab Walsingh 00697 BKID0MG5074 400 400 Processed 12/04/2024 301705388 MehtabWalsingh NARMADA JHABUA GRAMIN BANK(508515)
323 ALIRAJPUR MP-21-010-033-001/156
() 		1721010000NRG24290220241344855 29/02/2024 sikdar surliya 1721010WL113668 sikdar surliya 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 301705388 sikdarsurliya UCO BANK(607066)
324 ALIRAJPUR MP-21-010-041-001/384
() 		1721010000NRG24290220241345998 29/02/2024 KHAJRI 1721010WL113719 KHAJRI 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 301705388 KHAJRI PUNJAB NATIONAL BANK(508568)
325 ALIRAJPUR MP-21-010-041-001/384
() 		1721010000NRG24290220241345997 29/02/2024 KHAJRI 1721010WL113719 KHAJRI 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 301705388 KHAJRI PUNJAB NATIONAL BANK(508568)
SubTotal 30910 30910
326 ALIRAJPUR MP-21-010-011-001/52
() 		1721010000NRG24290220241347246 29/02/2024 DESHLA JAMSINGH 1721010WL113772 DESHLA JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 DESHLAJAMSINGH CENTRAL BANK OF INDIA(607115)
327 ALIRAJPUR MP-21-010-017-001/122
() 		1721010000NRG24290220241345488 29/02/2024 gita 1721010WL113696 gita 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 gita BANK OF BARODA(606985)
328 ALIRAJPUR MP-21-010-017-001/122
() 		1721010000NRG24290220241345487 29/02/2024 gita 1721010WL113696 gita 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 gita BANK OF BARODA(606985)
329 ALIRAJPUR MP-21-010-017-001/125
() 		1721010000NRG24290220241345489 29/02/2024 DUGRIYA HARIYA 1721010WL113696 DUGRIYA HARIYA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 DUGRIYAHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 ALIRAJPUR MP-21-010-017-001/171
() 		1721010000NRG24290220241345510 29/02/2024 RAMLI 1721010WL113696 RAMLI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 RAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 ALIRAJPUR MP-21-010-021-001/414-A
() 		1721010000NRG24280220241344082 29/02/2024 Gina 1721010WL113612 Gina 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301705388 Gina STATE BANK OF INDIA(508548)
332 ALIRAJPUR MP-21-010-032-001/209-A
() 		1721010000NRG24290220241345130 29/02/2024 Badi 1721010WL113683 Badi 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 301705388 Badi UNION BANK OF INDIA(508500)
333 ALIRAJPUR MP-21-010-032-001/209-A
() 		1721010000NRG24290220241345129 29/02/2024 TERSiNGH 1721010WL113683 TERSiNGH 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 301705388 TERSiNGH NARMADA JHABUA GRAMIN BANK(508515)
334 ALIRAJPUR MP-21-010-032-001/363
() 		1721010000NRG24290220241345094 29/02/2024 BATHU DUGARSINGH 1721010WL113681 BATHU DUGARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 BATHUDUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 ALIRAJPUR MP-21-010-044-001/26
() 		1721010000NRG24290220241346230 29/02/2024 Dashri 1721010WL113732 Dashri 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 Dashri NARMADA JHABUA GRAMIN BANK(508515)
336 ALIRAJPUR MP-21-010-044-001/31
() 		1721010000NRG24290220241346234 29/02/2024 Baydi 1721010WL113732 Baydi 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301705388 Baydi INDIA POST PAYMENTS BANK LIMITED(508528)
337 ALIRAJPUR MP-21-010-044-001/334
() 		1721010000NRG24290220241346235 29/02/2024 THANSINGH PUNIYA 1721010WL113732 THANSINGH PUNIYA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301705388 THANSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
338 ALIRAJPUR MP-21-010-045-001/100-C
() 		1721010000NRG24290220241346535 29/02/2024 DAHRATH NAHARSINGH 1721010WL113745 DAHRATH NAHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 DAHRATHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 ALIRAJPUR MP-21-010-045-001/100-C
() 		1721010000NRG24290220241346538 29/02/2024 LALITA MUKESH 1721010WL113745 LALITA MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 LALITAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 ALIRAJPUR MP-21-010-045-001/100-C
() 		1721010000NRG24290220241346537 29/02/2024 LALITA MUKESH 1721010WL113745 LALITA MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 LALITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
341 ALIRAJPUR MP-21-010-045-001/100-C
() 		1721010000NRG24290220241346536 29/02/2024 SUNDRI DAHRATH 1721010WL113745 SUNDRI DAHRATH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 SUNDRIDAHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
342 ALIRAJPUR MP-21-010-045-001/104-A
() 		1721010000NRG24290220241346539 29/02/2024 SURESH SHANKAR 1721010WL113745 SURESH SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 SURESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
343 ALIRAJPUR MP-21-010-045-001/116-A
() 		1721010000NRG24290220241346541 29/02/2024 IQBAL MOHMMAD 1721010WL113745 IQBAL MOHMMAD 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 IQBALMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
344 ALIRAJPUR MP-21-010-045-001/127
() 		1721010000NRG24290220241346547 29/02/2024 GEETA SAWANSINGH 1721010WL113745 GEETA SAWANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 GEETASAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 ALIRAJPUR MP-21-010-045-001/127-A
() 		1721010000NRG24290220241346549 29/02/2024 SANJAY RAMSINGH 1721010WL113745 SANJAY RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 SANJAYRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 ALIRAJPUR MP-21-010-045-001/127-A
() 		1721010000NRG24290220241346548 29/02/2024 SANJAY RAMSINGH 1721010WL113745 SANJAY RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 SANJAYRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
347 ALIRAJPUR MP-21-010-045-001/127-B
() 		1721010000NRG24290220241346550 29/02/2024 ARJUNSINGH RAMSINGH 1721010WL113745 ARJUNSINGH RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 ARJUNSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 ALIRAJPUR MP-21-010-045-001/127-D
() 		1721010000NRG24290220241346553 29/02/2024 DEEPIKA VESTA 1721010WL113745 DEEPIKA VESTA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 DEEPIKAVESTA NARMADA JHABUA GRAMIN BANK(508515)
349 ALIRAJPUR MP-21-010-045-001/127-D
() 		1721010000NRG24290220241346552 29/02/2024 VESTA RAMSINGH 1721010WL113745 VESTA RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 VESTARAMSINGH FINO PAYMENTS BANK LTD(608001)
350 ALIRAJPUR MP-21-010-045-001/199
() 		1721010000NRG24290220241346554 29/02/2024 SARDAR KUWARSINGH 1721010WL113745 SARDAR KUWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 SARDARKUWARSINGH UNION BANK OF INDIA(508500)
351 ALIRAJPUR MP-21-010-045-001/248
() 		1721010000NRG24290220241346567 29/02/2024 FUDESINGH DURSINGH 1721010WL113745 FUDESINGH DURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 FUDESINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 ALIRAJPUR MP-21-010-045-001/248
() 		1721010000NRG24290220241346566 29/02/2024 KAILASH DURSINGH CHOUHAN 1721010WL113745 KAILASH DURSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 KAILASHDURSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
353 ALIRAJPUR MP-21-010-045-001/248
() 		1721010000NRG24290220241346565 29/02/2024 KAILASH DURSINGH CHOUHAN 1721010WL113745 KAILASH DURSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 KAILASHDURSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
354 ALIRAJPUR MP-21-010-045-001/301-A
() 		1721010000NRG24290220241346569 29/02/2024 ANITA SANJAY 1721010WL113745 ANITA SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301705388 ANITASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
355 ALIRAJPUR MP-21-010-045-001/301-A
() 		1721010000NRG24290220241346568 29/02/2024 SANJAY GANGARAM 1721010WL113745 SANJAY GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 SANJAYGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
356 ALIRAJPUR MP-21-010-045-001/870
() 		1721010000NRG24290220241346587 29/02/2024 Magansingh 1721010WL113745 Magansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 Magansingh NARMADA JHABUA GRAMIN BANK(508515)
357 ALIRAJPUR MP-21-010-045-001/870
() 		1721010000NRG24290220241346586 29/02/2024 Magansingh 1721010WL113745 Magansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705388 Magansingh BANK OF INDIA(508505)
SubTotal 37065 37065
358 ALIRAJPUR MP-21-010-017-001/141-C
() 		1721010000NRG24290220241345497 29/02/2024 mukesh 1721010WL113696 mukesh 00703 AIRP0000001 884 884 Processed 13/04/2024 301705388 mukesh UNION BANK OF INDIA(508500)
359 ALIRAJPUR MP-21-010-017-001/147-A
() 		1721010000NRG24290220241345502 29/02/2024 sukla 1721010WL113696 sukla 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 sukla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 ALIRAJPUR MP-21-010-017-001/147-A
() 		1721010000NRG24290220241345501 29/02/2024 sukla 1721010WL113696 sukla 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 sukla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 ALIRAJPUR MP-21-010-017-001/151-A
() 		1721010000NRG24290220241345504 29/02/2024 vesta 1721010WL113696 vesta 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 ALIRAJPUR MP-21-010-017-001/306-B
() 		1721010000NRG24290220241345530 29/02/2024 jhemla 1721010WL113696 jhemla 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 jhemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 ALIRAJPUR MP-21-010-017-001/308-A
() 		1721010000NRG24290220241345532 29/02/2024 baya 1721010WL113696 baya 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 baya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 ALIRAJPUR MP-21-010-017-001/308-A
() 		1721010000NRG24290220241345531 29/02/2024 baya 1721010WL113696 baya 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 baya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 ALIRAJPUR MP-21-010-017-001/91-D
() 		1721010000NRG24290220241345579 29/02/2024 jalm 1721010WL113696 jalm 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 jalm NARMADA JHABUA GRAMIN BANK(508515)
366 ALIRAJPUR MP-21-010-017-001/91-D
() 		1721010000NRG24290220241345578 29/02/2024 jalm 1721010WL113696 jalm 00703 AIRP0000001 884 884 Processed 12/04/2024 301705388 jalm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7956 7956
Total 383874 383874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_290224APB_FTO_478697 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 76024
2 ALIRAJPUR MP1721010_290224APB_FTO_478697 Bank of Baroda BARB0ALIRAJ BOB alirajpur 4420
3 ALIRAJPUR MP1721010_290224APB_FTO_478697 Bank of Baroda BARB0JDKGBX BOB alirajpur 884
4 ALIRAJPUR MP1721010_290224APB_FTO_478697 Bank of India BKID0008843 ALIRAJPUR 39759
5 ALIRAJPUR MP1721010_290224APB_FTO_478697 Canara Bank CNRB0004144 ALIRAJPUR 100
6 ALIRAJPUR MP1721010_290224APB_FTO_478697 Central Bank Of India CBIN0284130 ALIRAJPUR 39899
7 ALIRAJPUR MP1721010_290224APB_FTO_478697 IDBI Bank IBKL0001626 ALIRAJPUR 400
8 ALIRAJPUR MP1721010_290224APB_FTO_478697 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 31211
9 ALIRAJPUR MP1721010_290224APB_FTO_478697 State Bank of India SBIN0012167 ALIRAJPUR 18343
10 ALIRAJPUR MP1721010_290224APB_FTO_478697 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 26004
11 ALIRAJPUR MP1721010_290224APB_FTO_478697 UCO Bank UCBA0002994 ALIRAJPUR 1547
12 ALIRAJPUR MP1721010_290224APB_FTO_478697 Union Bank of India UBIN0575305 Alirajpur 15249
13 ALIRAJPUR MP1721010_290224APB_FTO_478697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3052
14 ALIRAJPUR MP1721010_290224APB_FTO_478697 India Post Payments Bank IPOS0000001 Jhabua 8840
15 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 14807
16 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1105
17 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 26299
18 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 30910
19 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 7893
20 ALIRAJPUR MP1721010_290224APB_FTO_478697 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 29172
21 ALIRAJPUR MP1721010_290224APB_FTO_478697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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