Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_190224APB_FTO_467966
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-21-010-003-001/222-A
() 		1721010000NRG24190220241292819 19/02/2024 suresh 1721010WL110841 suresh 00032 UTIB0001793 884 884 Processed 13/04/2024 302961345 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-035-001/71-A
() 		1721010000NRG24190220241290136 19/02/2024 Sawalsingh mandloi 1721010WL110722 Sawalsingh mandloi 00032 UTIB0001793 2652 2652 Processed 12/04/2024 302961345 Sawalsinghmandloi BANK OF INDIA(508505)
SubTotal 3536 3536
3 ALIRAJPUR MP-21-010-003-001/146
() 		1721010000NRG24190220241292806 19/02/2024 KESARSINGH REMSINGH 1721010WL110841 KESARSINGH REMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 KESARSINGHREMSINGH STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-003-001/146
() 		1721010000NRG24190220241292805 19/02/2024 KESARSINGH REMSINGH 1721010WL110841 KESARSINGH REMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 KESARSINGHREMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-003-001/192-B
() 		1721010000NRG24190220241291676 19/02/2024 dhedu 1721010WL110802 dhedu 00045 BARB0ALIRAJ 60 60 Processed 12/04/2024 302961345 dhedu BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-001/81
() 		1721010000NRG24190220241293159 19/02/2024 DARSIYA BHANGDA 1721010WL110859 DARSIYA BHANGDA 00045 BARB0ALIRAJ 663 663 Processed 13/04/2024 302961345 DARSIYABHANGDA FINO PAYMENTS BANK LTD(608001)
7 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24190220241293160 19/02/2024 MADU DARSIYA 1721010WL110859 MADU DARSIYA 00045 BARB0ALIRAJ 663 663 Processed 13/04/2024 302961345 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-008-002/164
() 		1721010000NRG24190220241293164 19/02/2024 VIKRAM PREMSINGH RAWAT 1721010WL110859 VIKRAM PREMSINGH RAWAT 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 302961345 VIKRAMPREMSINGHRAWAT BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-002/169
() 		1721010000NRG24190220241293165 19/02/2024 Ranu 1721010WL110859 Ranu 00045 BARB0ALIRAJ 221 221 Processed 12/04/2024 302961345 Ranu BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-008-002/64
() 		1721010000NRG24190220241293170 19/02/2024 BHURSINGH NANIA 1721010WL110859 BHURSINGH NANIA 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 302961345 BHURSINGHNANIA PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-009-001/133
() 		1721010000NRG24190220241293070 19/02/2024 AMANIYA MALSINGH BADOIYA 1721010WL110855 AMANIYA MALSINGH BADOIYA 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 AMANIYAMALSINGHBADOIYA AIRTEL PAYMENTS BANK LIMITED(990288)
12 ALIRAJPUR MP-21-010-009-001/14
() 		1721010000NRG24190220241293071 19/02/2024 KALIA NAHARIYA 1721010WL110855 KALIA NAHARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 KALIANAHARIYA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-009-001/140-A
() 		1721010000NRG24190220241293142 19/02/2024 Kishniya 1721010WL110857 Kishniya 00045 BARB0ALIRAJ 3094 3094 Processed 12/04/2024 302961345 Kishniya BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-009-001/164
() 		1721010000NRG24190220241293072 19/02/2024 Abcd 1721010WL110855 Abcd 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 Abcd BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/19
() 		1721010000NRG24190220241293073 19/02/2024 BHAYA VESTA 1721010WL110855 BHAYA VESTA 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 BHAYAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-009-001/198
() 		1721010000NRG24190220241293074 19/02/2024 JALAM KUMAR 1721010WL110855 JALAM KUMAR 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 JALAMKUMAR BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-009-001/233
() 		1721010000NRG24190220241293075 19/02/2024 Nanbu 1721010WL110855 Nanbu 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 Nanbu BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-009-001/268
() 		1721010000NRG24190220241293076 19/02/2024 VESTA KEMTA VASSKELE 1721010WL110855 VESTA KEMTA VASSKELE 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 VESTAKEMTAVASSKELE BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-009-001/27
() 		1721010000NRG24190220241293077 19/02/2024 BHAIRAMSINGH 1721010WL110855 BHAIRAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 BHAIRAMSINGH CENTRAL BANK OF INDIA(607115)
20 ALIRAJPUR MP-21-010-009-001/27
() 		1721010000NRG24190220241293078 19/02/2024 BHAIRAMSINGH 1721010WL110855 BHAIRAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 BHAIRAMSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-009-001/312
() 		1721010000NRG24190220241293080 19/02/2024 Rupasingh Dursingh 1721010WL110855 Rupasingh Dursingh 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 RupasinghDursingh BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-009-001/322
() 		1721010000NRG24190220241293083 19/02/2024 SONIA NARSINGH 1721010WL110855 SONIA NARSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 SONIANARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 ALIRAJPUR MP-21-010-009-001/346
() 		1721010000NRG24190220241293084 19/02/2024 dasratsingh chougad 1721010WL110855 dasratsingh chougad 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 dasratsinghchougad BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-009-001/358
() 		1721010000NRG24190220241293087 19/02/2024 Sunil Choungad 1721010WL110855 Sunil Choungad 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 SunilChoungad AIRTEL PAYMENTS BANK LIMITED(990288)
25 ALIRAJPUR MP-21-010-009-001/386
() 		1721010000NRG24190220241293089 19/02/2024 VANDANA RAGHU 1721010WL110855 VANDANA RAGHU 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 VANDANARAGHU FINO PAYMENTS BANK LTD(608001)
26 ALIRAJPUR MP-21-010-009-001/399
() 		1721010000NRG24190220241293090 19/02/2024 SUBESINGH MADHUSINGH 1721010WL110855 SUBESINGH MADHUSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 SUBESINGHMADHUSINGH BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-009-001/411-B
() 		1721010000NRG24190220241293091 19/02/2024 SARDAR NAHRIYA 1721010WL110855 SARDAR NAHRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 SARDARNAHRIYA BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-009-001/412
() 		1721010000NRG24190220241293092 19/02/2024 GUMAN BUDHIYA 1721010WL110855 GUMAN BUDHIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 GUMANBUDHIYA BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-009-001/417
() 		1721010000NRG24190220241293094 19/02/2024 SAJJANSIGH DASARIYA 1721010WL110855 SAJJANSIGH DASARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 SAJJANSIGHDASARIYA BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-009-001/419
() 		1721010000NRG24190220241293095 19/02/2024 ASHABAI RAISINGH 1721010WL110855 ASHABAI RAISINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 ASHABAIRAISINGH BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-009-001/428
() 		1721010000NRG24190220241293098 19/02/2024 BALI VAJUSINGH 1721010WL110855 BALI VAJUSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 302961345 BALIVAJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 ALIRAJPUR MP-21-010-009-001/428
() 		1721010000NRG24190220241293097 19/02/2024 DEEPAK 1721010WL110855 DEEPAK 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 DEEPAK STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-009-001/430
() 		1721010000NRG24190220241293099 19/02/2024 SONU DARIYAWSINGH 1721010WL110855 SONU DARIYAWSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 SONUDARIYAWSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-009-001/437
() 		1721010000NRG24190220241293100 19/02/2024 sardar bala 1721010WL110855 sardar bala 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 sardarbala BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-009-001/437
() 		1721010000NRG24190220241293101 19/02/2024 sardar bala 1721010WL110855 sardar bala 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 sardarbala BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-009-001/47
() 		1721010000NRG24190220241293102 19/02/2024 JUWANSINGH RAMSINGH 1721010WL110855 JUWANSINGH RAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 JUWANSINGHRAMSINGH BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-009-001/642
() 		1721010000NRG24190220241293107 19/02/2024 RAJU JEMALA 1721010WL110855 RAJU JEMALA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 RAJUJEMALA BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-009-001/716
() 		1721010000NRG24190220241293108 19/02/2024 SANPAT BHALIYA 1721010WL110855 SANPAT BHALIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 SANPATBHALIYA BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-009-001/73
() 		1721010000NRG24190220241293109 19/02/2024 PHUGALA MAGATIYA KALESH 1721010WL110855 PHUGALA MAGATIYA KALESH 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 PHUGALAMAGATIYAKALESH BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-009-001/746
() 		1721010000NRG24190220241293110 19/02/2024 sanjay singad 1721010WL110855 sanjay singad 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 sanjaysingad ICICI BANK LTD(508534)
41 ALIRAJPUR MP-21-010-009-001/746
() 		1721010000NRG24190220241293111 19/02/2024 sanjay singad 1721010WL110855 sanjay singad 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 302961345 sanjaysingad BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-024-002/344
() 		1721010000NRG24190220241293668 19/02/2024 MOLU 1721010WL110882 MOLU 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 302961345 MOLU NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-024-002/344
() 		1721010000NRG24190220241293669 19/02/2024 REMSINGH 1721010WL110882 REMSINGH 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 302961345 REMSINGH BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-030-001/249
() 		1721010000NRG24190220241292502 19/02/2024 GYANSINGH DHUNDRIYA 1721010WL110831 GYANSINGH DHUNDRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 GYANSINGHDHUNDRIYA BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-030-001/250
() 		1721010000NRG24190220241292503 19/02/2024 bhagnda kema 1721010WL110831 bhagnda kema 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 bhagndakema BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-030-001/256
() 		1721010000NRG24190220241292504 19/02/2024 BHUWAN BADARSINGH RATHORE 1721010WL110831 BHUWAN BADARSINGH RATHORE 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 BHUWANBADARSINGHRATHORE BANK OF BARODA(606985)
47 ALIRAJPUR MP-21-010-030-001/26
() 		1721010000NRG24190220241292505 19/02/2024 Khumla tetiya 1721010WL110831 Khumla tetiya 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 Khumlatetiya STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-030-001/28
() 		1721010000NRG24190220241294264 19/02/2024 KALI 1721010WL110911 KALI 00045 BARB0ALIRAJ 1702 1702 Processed 12/04/2024 302961345 KALI STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-030-001/298
() 		1721010000NRG24190220241294248 19/02/2024 PANBAI WO SHANKAR DAWAR 1721010WL110906 PANBAI WO SHANKAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 PANBAIWOSHANKARDAWAR BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-030-001/318
() 		1721010000NRG24190220241294246 19/02/2024 ROOMA SARDAR DAWAR 1721010WL110905 ROOMA SARDAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 ROOMASARDARDAWAR STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-030-001/318
() 		1721010000NRG24190220241294247 19/02/2024 ROOMA SARDAR DAWAR 1721010WL110905 ROOMA SARDAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 ROOMASARDARDAWAR BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-030-001/76
() 		1721010000NRG24190220241292797 19/02/2024 Tersingh Kalsingh 1721010WL110840 Tersingh Kalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 TersinghKalsingh BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-030-001/76
() 		1721010000NRG24190220241292796 19/02/2024 Tersingh Kalsingh 1721010WL110840 Tersingh Kalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 TersinghKalsingh BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-030-001/77
() 		1721010000NRG24190220241292799 19/02/2024 Versingh Kalsingh 1721010WL110840 Versingh Kalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 VersinghKalsingh BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-030-001/77
() 		1721010000NRG24190220241292798 19/02/2024 Versingh Kalsingh 1721010WL110840 Versingh Kalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302961345 VersinghKalsingh BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-032-001/301-A
() 		1721010000NRG24190220241294040 19/02/2024 Rakesh 1721010WL110899 Rakesh 00045 BARB0ALIRAJ 221 221 Processed 12/04/2024 302961345 Rakesh BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-032-001/430
() 		1721010000NRG24190220241290369 19/02/2024 MADHUSINGH CHAMARIYA 1721010WL110747 MADHUSINGH CHAMARIYA 00045 BARB0ALIRAJ 200 200 Processed 12/04/2024 302961345 MADHUSINGHCHAMARIYA BANK OF BARODA(606985)
58 ALIRAJPUR MP-21-010-032-001/464
() 		1721010000NRG24190220241290371 19/02/2024 Raju 1721010WL110747 Raju 00045 BARB0ALIRAJ 200 200 Processed 12/04/2024 302961345 Raju BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-032-001/82-A
() 		1721010000NRG24190220241290347 19/02/2024 MUKAM BHUNA 1721010WL110745 MUKAM BHUNA 00045 BARB0ALIRAJ 200 200 Processed 12/04/2024 302961345 MUKAMBHUNA BANK OF BARODA(606985)
SubTotal 61811 61811
60 ALIRAJPUR MP-21-010-003-001/116-A
() 		1721010000NRG24190220241291672 19/02/2024 jagdish 1721010WL110802 jagdish 00048 BKID0008843 1326 1326 Processed 12/04/2024 302961345 jagdish STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-003-001/154-A
() 		1721010000NRG24190220241292808 19/02/2024 Thansingh indarsingh 1721010WL110841 Thansingh indarsingh 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 Thansinghindarsingh STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-003-001/154-A
() 		1721010000NRG24190220241292807 19/02/2024 Thansingh indarsingh 1721010WL110841 Thansingh indarsingh 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 Thansinghindarsingh BANK OF INDIA(508505)
63 ALIRAJPUR MP-21-010-009-001/619
() 		1721010000NRG24190220241293103 19/02/2024 Narendra Chouhan 1721010WL110855 Narendra Chouhan 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 NarendraChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 ALIRAJPUR MP-21-010-030-001/279
() 		1721010000NRG24190220241294263 19/02/2024 Anju 1721010WL110911 Anju 00048 BKID0008843 1702 1702 Processed 13/04/2024 302961345 Anju UNION BANK OF INDIA(508500)
65 ALIRAJPUR MP-21-010-030-001/345
() 		1721010000NRG24190220241294268 19/02/2024 ramesh juwansingh solanki 1721010WL110912 ramesh juwansingh solanki 00048 BKID0008843 1547 1547 Processed 12/04/2024 302961345 rameshjuwansinghsolanki STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-032-001/186-C
() 		1721010000NRG24190220241290350 19/02/2024 RAMTI 1721010WL110746 RAMTI 00048 BKID0008843 1326 1326 Processed 12/04/2024 302961345 RAMTI PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-032-001/210-A
() 		1721010000NRG24190220241290366 19/02/2024 UAJU BHALSINGH 1721010WL110747 UAJU BHALSINGH 00048 BKID0008843 200 200 Processed 12/04/2024 302961345 UAJUBHALSINGH BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-032-001/455
() 		1721010000NRG24190220241290206 19/02/2024 MADHU DUDWE 1721010WL110737 MADHU DUDWE 00048 BKID0008843 1326 1326 Processed 12/04/2024 302961345 MADHUDUDWE BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-041-001/120
() 		1721010000NRG24190220241293143 19/02/2024 dinesh 1721010WL110858 dinesh 00048 BKID0008843 442 442 Processed 12/04/2024 302961345 dinesh NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24190220241293061 19/02/2024 bhuru 1721010WL110854 bhuru 00048 BKID0008843 1547 1547 Processed 12/04/2024 302961345 bhuru PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-041-001/159
() 		1721010000NRG24190220241293147 19/02/2024 Rakesh 1721010WL110858 Rakesh 00048 BKID0008843 221 221 Processed 13/04/2024 302961345 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 ALIRAJPUR MP-21-010-041-001/267
() 		1721010000NRG24190220241293065 19/02/2024 masri 1721010WL110854 masri 00048 BKID0008843 1547 1547 Processed 12/04/2024 302961345 masri BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24190220241293066 19/02/2024 SAITA CHOUHAN 1721010WL110854 SAITA CHOUHAN 00048 BKID0008843 1547 1547 Processed 12/04/2024 302961345 SAITACHOUHAN BANK OF INDIA(508505)
74 ALIRAJPUR MP-21-010-041-001/388
() 		1721010000NRG24190220241293068 19/02/2024 Raju Chouhan 1721010WL110854 Raju Chouhan 00048 BKID0008843 1547 1547 Processed 12/04/2024 302961345 RajuChouhan BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-044-001/112
() 		1721010000NRG24190220241293439 19/02/2024 SAYRI BAI BHADU 1721010WL110868 SAYRI BAI BHADU 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 SAYRIBAIBHADU BANK OF INDIA(508505)
76 ALIRAJPUR MP-21-010-044-001/134
() 		1721010000NRG24190220241293442 19/02/2024 Ratan 1721010WL110868 Ratan 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 Ratan NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-044-001/158
() 		1721010000NRG24190220241293518 19/02/2024 Gendli 1721010WL110871 Gendli 00048 BKID0008843 663 663 Processed 12/04/2024 302961345 Gendli BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-044-001/200-A
() 		1721010000NRG24190220241293449 19/02/2024 Malsingh Baghel 1721010WL110868 Malsingh Baghel 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 MalsinghBaghel BANK OF INDIA(508505)
79 ALIRAJPUR MP-21-010-044-001/202
() 		1721010000NRG24190220241293450 19/02/2024 JAGARSINGH 1721010WL110868 JAGARSINGH 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 JAGARSINGH BANK OF INDIA(508505)
80 ALIRAJPUR MP-21-010-044-001/202
() 		1721010000NRG24190220241293451 19/02/2024 JAGARSINGH Thawariya 1721010WL110868 JAGARSINGH Thawariya 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 JAGARSINGHThawariya STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-044-001/243
() 		1721010000NRG24190220241293459 19/02/2024 Hingli 1721010WL110868 Hingli 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 Hingli BANK OF INDIA(508505)
82 ALIRAJPUR MP-21-010-044-001/243
() 		1721010000NRG24190220241293460 19/02/2024 Sardar 1721010WL110868 Sardar 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 Sardar BANK OF INDIA(508505)
83 ALIRAJPUR MP-21-010-044-001/244
() 		1721010000NRG24190220241293461 19/02/2024 NURLA DITLIYA 1721010WL110868 NURLA DITLIYA 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 NURLADITLIYA BANK OF INDIA(508505)
84 ALIRAJPUR MP-21-010-044-001/257
() 		1721010000NRG24190220241293466 19/02/2024 Kusum 1721010WL110868 Kusum 00048 BKID0008843 1105 1105 Processed 13/04/2024 302961345 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
85 ALIRAJPUR MP-21-010-044-001/281-A
() 		1721010000NRG24190220241293527 19/02/2024 Anju 1721010WL110871 Anju 00048 BKID0008843 663 663 Processed 12/04/2024 302961345 Anju BANK OF INDIA(508505)
86 ALIRAJPUR MP-21-010-044-001/29
() 		1721010000NRG24190220241293472 19/02/2024 dasri 1721010WL110868 dasri 00048 BKID0008843 1105 1105 Processed 12/04/2024 302961345 dasri BANK OF INDIA(508505)
87 ALIRAJPUR MP-21-010-046-002/138
() 		1721010000NRG24190220241293652 19/02/2024 narendra 1721010WL110880 narendra 00048 BKID0008843 2652 2652 Processed 12/04/2024 302961345 narendra BANK OF INDIA(508505)
SubTotal 32621 32621
88 ALIRAJPUR MP-21-010-003-001/167-A
() 		1721010000NRG24190220241291675 19/02/2024 Bhishan singh surban 1721010WL110802 Bhishan singh surban 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 Bhishansinghsurban BANK OF BARODA(606985)
89 ALIRAJPUR MP-21-010-011-001/215
() 		1721010000NRG24190220241292345 19/02/2024 dina 1721010WL110825 dina 00089 CBIN0284130 1547 1547 Processed 12/04/2024 302961345 dina BANK OF BARODA(606985)
90 ALIRAJPUR MP-21-010-032-001/10
() 		1721010000NRG24190220241294020 19/02/2024 CHHITARIYA BHANGADIYA 1721010WL110899 CHHITARIYA BHANGADIYA 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 CHHITARIYABHANGADIYA CENTRAL BANK OF INDIA(607115)
91 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24190220241294021 19/02/2024 Kalu Indarsingh 1721010WL110899 Kalu Indarsingh 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
92 ALIRAJPUR MP-21-010-032-001/14
() 		1721010000NRG24190220241294022 19/02/2024 Hungarsingh 1721010WL110899 Hungarsingh 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 Hungarsingh CENTRAL BANK OF INDIA(607115)
93 ALIRAJPUR MP-21-010-032-001/150
() 		1721010000NRG24190220241290163 19/02/2024 Durbai Nanliya 1721010WL110726 Durbai Nanliya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 DurbaiNanliya CENTRAL BANK OF INDIA(607115)
94 ALIRAJPUR MP-21-010-032-001/150
() 		1721010000NRG24190220241290162 19/02/2024 Durbai Nanlya 1721010WL110726 Durbai Nanlya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 DurbaiNanlya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-032-001/186
() 		1721010000NRG24190220241290348 19/02/2024 VELBAI MAGAN 1721010WL110746 VELBAI MAGAN 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 VELBAIMAGAN CENTRAL BANK OF INDIA(607115)
96 ALIRAJPUR MP-21-010-032-001/247-A
() 		1721010000NRG24190220241290352 19/02/2024 Chamla Tensingh 1721010WL110746 Chamla Tensingh 00089 CBIN0284130 200 200 Processed 12/04/2024 302961345 ChamlaTensingh CENTRAL BANK OF INDIA(607115)
97 ALIRAJPUR MP-21-010-032-001/255
() 		1721010000NRG24190220241290201 19/02/2024 BHUVAN MOHANSINGH 1721010WL110737 BHUVAN MOHANSINGH 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 BHUVANMOHANSINGH CENTRAL BANK OF INDIA(607115)
98 ALIRAJPUR MP-21-010-032-001/256-A
() 		1721010000NRG24190220241294032 19/02/2024 RAKESH DEVENDRA SINGH 1721010WL110899 RAKESH DEVENDRA SINGH 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 RAKESHDEVENDRASINGH BANK OF BARODA(606985)
99 ALIRAJPUR MP-21-010-032-001/329-A
() 		1721010000NRG24190220241294045 19/02/2024 PREMSINGH 1721010WL110899 PREMSINGH 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 PREMSINGH CENTRAL BANK OF INDIA(607115)
100 ALIRAJPUR MP-21-010-032-001/362-A
() 		1721010000NRG24190220241294050 19/02/2024 Madhu Naniya 1721010WL110899 Madhu Naniya 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 MadhuNaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 ALIRAJPUR MP-21-010-032-001/363
() 		1721010000NRG24190220241290354 19/02/2024 Idli Bathu 1721010WL110746 Idli Bathu 00089 CBIN0284130 200 200 Processed 12/04/2024 302961345 IdliBathu CENTRAL BANK OF INDIA(607115)
102 ALIRAJPUR MP-21-010-032-001/372
() 		1721010000NRG24190220241294051 19/02/2024 Bahdar 1721010WL110899 Bahdar 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 Bahdar CENTRAL BANK OF INDIA(607115)
103 ALIRAJPUR MP-21-010-032-001/372
() 		1721010000NRG24190220241294052 19/02/2024 Bahdar 1721010WL110899 Bahdar 00089 CBIN0284130 221 221 Processed 12/04/2024 302961345 Bahdar NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-032-001/377
() 		1721010000NRG24190220241290355 19/02/2024 Harsingh Remsingh 1721010WL110746 Harsingh Remsingh 00089 CBIN0284130 200 200 Processed 13/04/2024 302961345 HarsinghRemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ALIRAJPUR MP-21-010-032-001/378
() 		1721010000NRG24190220241290358 19/02/2024 Sangeeta rajendra 1721010WL110746 Sangeeta rajendra 00089 CBIN0284130 200 200 Processed 12/04/2024 302961345 Sangeetarajendra CENTRAL BANK OF INDIA(607115)
106 ALIRAJPUR MP-21-010-032-001/384
() 		1721010000NRG24190220241290166 19/02/2024 Duka Patliya 1721010WL110726 Duka Patliya 00089 CBIN0284130 1326 1326 Processed 12/04/2024 302961345 DukaPatliya STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-032-001/387
() 		1721010000NRG24190220241290167 19/02/2024 Ipala Hemta 1721010WL110726 Ipala Hemta 00089 CBIN0284130 1326 1326 Processed 13/04/2024 302961345 IpalaHemta INDIA POST PAYMENTS BANK LIMITED(508528)
108 ALIRAJPUR MP-21-010-032-001/509
() 		1721010000NRG24190220241290363 19/02/2024 Salam Gumansingh 1721010WL110746 Salam Gumansingh 00089 CBIN0284130 200 200 Processed 12/04/2024 302961345 SalamGumansingh CENTRAL BANK OF INDIA(607115)
109 ALIRAJPUR MP-21-010-032-001/83
() 		1721010000NRG24190220241290374 19/02/2024 JUWANSINGH PATLIYA 1721010WL110747 JUWANSINGH PATLIYA 00089 CBIN0284130 200 200 Processed 12/04/2024 302961345 JUWANSINGHPATLIYA STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-041-001/258
() 		1721010000NRG24190220241293152 19/02/2024 GANPAT SUMLA 1721010WL110858 GANPAT SUMLA 00089 CBIN0284130 442 442 Processed 12/04/2024 302961345 GANPATSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14239 14239
111 ALIRAJPUR MP-21-010-008-001/98-A
() 		1721010000NRG24190220241293161 19/02/2024 VESTA 1721010WL110859 VESTA 00114 CBIN0MPDCAQ 663 663 Rejected 12/04/2024 302961345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ALIRAJPUR MP-21-010-008-002/201-A
() 		1721010000NRG24190220241293166 19/02/2024 IDALI BHILALA 1721010WL110859 IDALI BHILALA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302961345 IDALIBHILALA BANK OF BARODA(606985)
113 ALIRAJPUR MP-21-010-008-002/32-A
() 		1721010000NRG24190220241293168 19/02/2024 SHAHBAI BHILALA 1721010WL110859 SHAHBAI BHILALA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302961345 SHAHBAIBHILALA NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-030-001/242
() 		1721010000NRG24190220241292500 19/02/2024 GUMAN 1721010WL110831 GUMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302961345 GUMAN FINO PAYMENTS BANK LTD(608001)
115 ALIRAJPUR MP-21-010-030-001/304
() 		1721010000NRG24190220241294249 19/02/2024 JAYRAMN BHILALA 1721010WL110906 JAYRAMN BHILALA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302961345 JAYRAMNBHILALA STATE BANK OF INDIA(508548)
116 ALIRAJPUR MP-21-010-030-001/304
() 		1721010000NRG24190220241294250 19/02/2024 JAYRAMN BHILALA 1721010WL110906 JAYRAMN BHILALA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302961345 JAYRAMNBHILALA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
117 ALIRAJPUR MP-21-010-024-002/108
() 		1721010000NRG24190220241293657 19/02/2024 SUNDARA MAGAN 1721010WL110882 SUNDARA MAGAN 00152 HDFC0002107 884 884 Processed 12/04/2024 302961345 SUNDARAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-024-002/108
() 		1721010000NRG24190220241293658 19/02/2024 SUNDARA MAGAN 1721010WL110882 SUNDARA MAGAN 00152 HDFC0002107 884 884 Processed 13/04/2024 302961345 SUNDARAMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24190220241293662 19/02/2024 KAILASH UGARSINGH 1721010WL110882 KAILASH UGARSINGH 00152 HDFC0002107 884 884 Processed 12/04/2024 302961345 KAILASHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24190220241293663 19/02/2024 KAILASH UGARSINGH 1721010WL110882 KAILASH UGARSINGH 00152 HDFC0002107 884 884 Processed 12/04/2024 302961345 KAILASHUGARSINGH PUNJAB NATIONAL BANK(508568)
121 ALIRAJPUR MP-21-010-024-002/186
() 		1721010000NRG24190220241293664 19/02/2024 EDLA VESTA 1721010WL110882 EDLA VESTA 00152 HDFC0002107 442 442 Processed 12/04/2024 302961345 EDLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-024-002/199-A
() 		1721010000NRG24190220241293665 19/02/2024 EDA PEMSINGH 1721010WL110882 EDA PEMSINGH 00152 HDFC0002107 442 442 Processed 12/04/2024 302961345 EDAPEMSINGH STATE BANK OF INDIA(508548)
123 ALIRAJPUR MP-21-010-024-002/76
() 		1721010000NRG24190220241293672 19/02/2024 JELAM CHOUNGD 1721010WL110882 JELAM CHOUNGD 00152 HDFC0002107 884 884 Processed 12/04/2024 302961345 JELAMCHOUNGD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
124 ALIRAJPUR MP-21-010-009-001/419
() 		1721010000NRG24190220241293096 19/02/2024 ANIL RAYSINGH 1721010WL110855 ANIL RAYSINGH 00165 IBKL0001626 1105 1105 Processed 12/04/2024 302961345 ANILRAYSINGH BANK OF BARODA(606985)
125 ALIRAJPUR MP-21-010-032-001/292-A
() 		1721010000NRG24190220241294038 19/02/2024 NANSINGH MUJALDA 1721010WL110899 NANSINGH MUJALDA 00165 IBKL0001626 221 221 Processed 12/04/2024 302961345 NANSINGHMUJALDA IDBI BANK(607095)
SubTotal 1326 1326
126 ALIRAJPUR MP-21-010-003-001/109-B
() 		1721010000NRG24190220241291671 19/02/2024 prakash bhikla 1721010WL110802 prakash bhikla 00354 PUNB0716300 60 60 Processed 12/04/2024 302961345 prakashbhikla PUNJAB NATIONAL BANK(508568)
127 ALIRAJPUR MP-21-010-003-001/175-A
() 		1721010000NRG24190220241292815 19/02/2024 Ranjit 1721010WL110841 Ranjit 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302961345 Ranjit PUNJAB NATIONAL BANK(508568)
128 ALIRAJPUR MP-21-010-003-001/219-B
() 		1721010000NRG24190220241292816 19/02/2024 JHETRI RAGHUNATH 1721010WL110841 JHETRI RAGHUNATH 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302961345 JHETRIRAGHUNATH STATE BANK OF INDIA(508548)
129 ALIRAJPUR MP-21-010-008-002/10
() 		1721010000NRG24190220241293162 19/02/2024 RAISINGH ANAKA 1721010WL110859 RAISINGH ANAKA 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 RAISINGHANAKA PUNJAB NATIONAL BANK(508568)
130 ALIRAJPUR MP-21-010-008-002/131
() 		1721010000NRG24190220241293163 19/02/2024 KALU SURLA 1721010WL110859 KALU SURLA 00354 PUNB0716300 663 663 Processed 13/04/2024 302961345 KALUSURLA FINO PAYMENTS BANK LTD(608001)
131 ALIRAJPUR MP-21-010-008-002/214
() 		1721010000NRG24190220241293167 19/02/2024 MANSINGH DAWAR 1721010WL110859 MANSINGH DAWAR 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 MANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
132 ALIRAJPUR MP-21-010-008-002/79-A
() 		1721010000NRG24190220241293171 19/02/2024 KAVITA KIRAD 1721010WL110859 KAVITA KIRAD 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 KAVITAKIRAD PUNJAB NATIONAL BANK(508568)
133 ALIRAJPUR MP-21-010-008-002/93-A
() 		1721010000NRG24190220241293172 19/02/2024 LAXMI KIRAD 1721010WL110859 LAXMI KIRAD 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 LAXMIKIRAD PUNJAB NATIONAL BANK(508568)
134 ALIRAJPUR MP-21-010-009-001/633
() 		1721010000NRG24190220241293106 19/02/2024 Shailendra choungad 1721010WL110855 Shailendra choungad 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302961345 Shailendrachoungad BANK OF BARODA(606985)
135 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24190220241292342 19/02/2024 chatariya bhurla 1721010WL110825 chatariya bhurla 00354 PUNB0716300 1105 1105 Processed 13/04/2024 302961345 chatariyabhurla INDIA POST PAYMENTS BANK LIMITED(508528)
136 ALIRAJPUR MP-21-010-011-001/8-B
() 		1721010000NRG24190220241292347 19/02/2024 GOVIND 1721010WL110825 GOVIND 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 GOVIND PUNJAB NATIONAL BANK(508568)
137 ALIRAJPUR MP-21-010-024-002/110-A
() 		1721010000NRG24190220241293659 19/02/2024 AMA 1721010WL110882 AMA 00354 PUNB0716300 884 884 Processed 12/04/2024 302961345 AMA PUNJAB NATIONAL BANK(508568)
138 ALIRAJPUR MP-21-010-024-002/47-B
() 		1721010000NRG24190220241293670 19/02/2024 KERI 1721010WL110882 KERI 00354 PUNB0716300 884 884 Processed 12/04/2024 302961345 KERI NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-030-001/328
() 		1721010000NRG24190220241294266 19/02/2024 BHURU 1721010WL110911 BHURU 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 BHURU STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-030-001/328
() 		1721010000NRG24190220241294267 19/02/2024 BHURU 1721010WL110912 BHURU 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 BHURU NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-030-001/43
() 		1721010000NRG24190220241294270 19/02/2024 BHIMSINGH BHANGDA 1721010WL110912 BHIMSINGH BHANGDA 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 BHIMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-030-001/43
() 		1721010000NRG24190220241294271 19/02/2024 BHIMSINGH BHANGDA 1721010WL110912 BHIMSINGH BHANGDA 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 BHIMSINGHBHANGDA STATE BANK OF INDIA(508548)
143 ALIRAJPUR MP-21-010-030-001/52
() 		1721010000NRG24190220241294258 19/02/2024 VESTA PREMSINGH 1721010WL110909 VESTA PREMSINGH 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 VESTAPREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 ALIRAJPUR MP-21-010-030-001/57
() 		1721010000NRG24190220241294058 19/02/2024 Jugdiya Dungarsingh 1721010WL110902 Jugdiya Dungarsingh 00354 PUNB0716300 1547 1547 Processed 13/04/2024 302961345 JugdiyaDungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 ALIRAJPUR MP-21-010-030-001/67
() 		1721010000NRG24190220241294252 19/02/2024 NASRU BHAVSINGH 1721010WL110908 NASRU BHAVSINGH 00354 PUNB0716300 1547 1547 Processed 13/04/2024 302961345 NASRUBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 ALIRAJPUR MP-21-010-030-001/67
() 		1721010000NRG24190220241294253 19/02/2024 NASRU BHAVSINGH 1721010WL110908 NASRU BHAVSINGH 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 NASRUBHAVSINGH BANK OF BARODA(606985)
147 ALIRAJPUR MP-21-010-030-001/68
() 		1721010000NRG24190220241294254 19/02/2024 nuru khumasingh 1721010WL110908 nuru khumasingh 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 nurukhumasingh PUNJAB NATIONAL BANK(508568)
148 ALIRAJPUR MP-21-010-030-001/73
() 		1721010000NRG24190220241294274 19/02/2024 eda dhavniya 1721010WL110912 eda dhavniya 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 edadhavniya PUNJAB NATIONAL BANK(508568)
149 ALIRAJPUR MP-21-010-030-001/82
() 		1721010000NRG24190220241292801 19/02/2024 Keshra 1721010WL110840 Keshra 00354 PUNB0716300 1547 1547 Processed 13/04/2024 302961345 Keshra INDIA POST PAYMENTS BANK LIMITED(508528)
150 ALIRAJPUR MP-21-010-030-001/82
() 		1721010000NRG24190220241292800 19/02/2024 Keshra 1721010WL110840 Keshra 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 Keshra STATE BANK OF INDIA(508548)
151 ALIRAJPUR MP-21-010-030-001/89
() 		1721010000NRG24190220241292774 19/02/2024 Amarsingh Kalsingh 1721010WL110837 Amarsingh Kalsingh 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 AmarsinghKalsingh PUNJAB NATIONAL BANK(508568)
152 ALIRAJPUR MP-21-010-030-001/92
() 		1721010000NRG24190220241292776 19/02/2024 maansingh 1721010WL110837 maansingh 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 maansingh NARMADA JHABUA GRAMIN BANK(508515)
153 ALIRAJPUR MP-21-010-030-001/92
() 		1721010000NRG24190220241292775 19/02/2024 maansingh 1721010WL110837 maansingh 00354 PUNB0716300 1547 1547 Processed 13/04/2024 302961345 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ALIRAJPUR MP-21-010-032-001/150-A
() 		1721010000NRG24190220241290164 19/02/2024 Shayri 1721010WL110726 Shayri 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302961345 Shayri PUNJAB NATIONAL BANK(508568)
155 ALIRAJPUR MP-21-010-032-001/207-A
() 		1721010000NRG24190220241294029 19/02/2024 Masari 1721010WL110899 Masari 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 Masari PUNJAB NATIONAL BANK(508568)
156 ALIRAJPUR MP-21-010-032-001/303
() 		1721010000NRG24190220241290335 19/02/2024 Khajurbai 1721010WL110745 Khajurbai 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 Khajurbai PUNJAB NATIONAL BANK(508568)
157 ALIRAJPUR MP-21-010-032-001/304
() 		1721010000NRG24190220241290337 19/02/2024 TARBAI 1721010WL110745 TARBAI 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 TARBAI PUNJAB NATIONAL BANK(508568)
158 ALIRAJPUR MP-21-010-032-001/307
() 		1721010000NRG24190220241290340 19/02/2024 LAXMA 1721010WL110745 LAXMA 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 LAXMA PUNJAB NATIONAL BANK(508568)
159 ALIRAJPUR MP-21-010-032-001/308
() 		1721010000NRG24190220241290342 19/02/2024 SURLI 1721010WL110745 SURLI 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 SURLI PUNJAB NATIONAL BANK(508568)
160 ALIRAJPUR MP-21-010-032-001/338
() 		1721010000NRG24190220241290353 19/02/2024 Kailash 1721010WL110746 Kailash 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 Kailash PUNJAB NATIONAL BANK(508568)
161 ALIRAJPUR MP-21-010-032-001/34
() 		1721010000NRG24190220241294048 19/02/2024 RAJU THARIYA 1721010WL110899 RAJU THARIYA 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 RAJUTHARIYA PUNJAB NATIONAL BANK(508568)
162 ALIRAJPUR MP-21-010-032-001/377-A
() 		1721010000NRG24190220241290356 19/02/2024 REM SINGH 1721010WL110746 REM SINGH 00354 PUNB0716300 200 200 Processed 13/04/2024 302961345 REMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 ALIRAJPUR MP-21-010-032-001/378
() 		1721010000NRG24190220241290357 19/02/2024 RAJENDRASINGH 1721010WL110746 RAJENDRASINGH 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 RAJENDRASINGH HDFC BANK LTD(607152)
164 ALIRAJPUR MP-21-010-032-001/419
() 		1721010000NRG24190220241290367 19/02/2024 Rakesh Bhangda 1721010WL110747 Rakesh Bhangda 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 RakeshBhangda PUNJAB NATIONAL BANK(508568)
165 ALIRAJPUR MP-21-010-032-001/419
() 		1721010000NRG24190220241290368 19/02/2024 Thavli 1721010WL110747 Thavli 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 Thavli PUNJAB NATIONAL BANK(508568)
166 ALIRAJPUR MP-21-010-032-001/450
() 		1721010000NRG24190220241290360 19/02/2024 KISHAN RATNIYA 1721010WL110746 KISHAN RATNIYA 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 KISHANRATNIYA PUNJAB NATIONAL BANK(508568)
167 ALIRAJPUR MP-21-010-032-001/474
() 		1721010000NRG24190220241290362 19/02/2024 Karam Singh 1721010WL110746 Karam Singh 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 KaramSingh PUNJAB NATIONAL BANK(508568)
168 ALIRAJPUR MP-21-010-032-001/501
() 		1721010000NRG24190220241290346 19/02/2024 JHETUSINGH DUDVE 1721010WL110745 JHETUSINGH DUDVE 00354 PUNB0716300 663 663 Processed 12/04/2024 302961345 JHETUSINGHDUDVE PUNJAB NATIONAL BANK(508568)
169 ALIRAJPUR MP-21-010-032-001/510
() 		1721010000NRG24190220241290364 19/02/2024 Shelendra Mujalda 1721010WL110746 Shelendra Mujalda 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 ShelendraMujalda PUNJAB NATIONAL BANK(508568)
170 ALIRAJPUR MP-21-010-032-001/95
() 		1721010000NRG24190220241290376 19/02/2024 Dilip 1721010WL110747 Dilip 00354 PUNB0716300 200 200 Processed 12/04/2024 302961345 Dilip PUNJAB NATIONAL BANK(508568)
171 ALIRAJPUR MP-21-010-038-001/119
() 		1721010000NRG24180220241289133 19/02/2024 Vikramsngh kalu 1721010WL110672 Vikramsngh kalu 00354 PUNB0716300 3315 3315 Processed 12/04/2024 302961345 Vikramsnghkalu BANK OF BARODA(606985)
172 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG24190220241293145 19/02/2024 ANTAR HARDAS 1721010WL110858 ANTAR HARDAS 00354 PUNB0716300 442 442 Processed 12/04/2024 302961345 ANTARHARDAS PUNJAB NATIONAL BANK(508568)
173 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG24190220241293146 19/02/2024 BHIMSINGH HARDAS 1721010WL110858 BHIMSINGH HARDAS 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 BHIMSINGHHARDAS PUNJAB NATIONAL BANK(508568)
174 ALIRAJPUR MP-21-010-041-001/255-A
() 		1721010000NRG24190220241293150 19/02/2024 REMSINGH 1721010WL110858 REMSINGH 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 REMSINGH PUNJAB NATIONAL BANK(508568)
175 ALIRAJPUR MP-21-010-041-001/255-A
() 		1721010000NRG24190220241293151 19/02/2024 VALKI 1721010WL110858 VALKI 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 VALKI PUNJAB NATIONAL BANK(508568)
176 ALIRAJPUR MP-21-010-041-001/314
() 		1721010000NRG24190220241293154 19/02/2024 sunil chouhan 1721010WL110858 sunil chouhan 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 sunilchouhan NARMADA JHABUA GRAMIN BANK(508515)
177 ALIRAJPUR MP-21-010-041-001/358
() 		1721010000NRG24190220241293155 19/02/2024 endarsingh bherusngh 1721010WL110858 endarsingh bherusngh 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 endarsinghbherusngh BANK OF BARODA(606985)
178 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24190220241293157 19/02/2024 Jhiniya 1721010WL110858 Jhiniya 00354 PUNB0716300 221 221 Processed 12/04/2024 302961345 Jhiniya PUNJAB NATIONAL BANK(508568)
179 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24190220241293069 19/02/2024 Jhiniya 1721010WL110854 Jhiniya 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302961345 Jhiniya PUNJAB NATIONAL BANK(508568)
SubTotal 46944 46944
180 ALIRAJPUR MP-21-010-030-001/269
() 		1721010000NRG24190220241294262 19/02/2024 Kesharbai 1721010WL110911 Kesharbai 00415 SBIN0012167 1702 1702 Processed 12/04/2024 302961345 Kesharbai PUNJAB NATIONAL BANK(508568)
181 ALIRAJPUR MP-21-010-032-001/186-B
() 		1721010000NRG24190220241290349 19/02/2024 ANJILA CHOUHAN 1721010WL110746 ANJILA CHOUHAN 00415 SBIN0012167 1326 1326 Processed 12/04/2024 302961345 ANJILACHOUHAN STATE BANK OF INDIA(508548)
182 ALIRAJPUR MP-21-010-032-001/22
() 		1721010000NRG24190220241290330 19/02/2024 RAMESH MANJRIYA 1721010WL110745 RAMESH MANJRIYA 00415 SBIN0012167 200 200 Processed 12/04/2024 302961345 RAMESHMANJRIYA STATE BANK OF INDIA(508548)
183 ALIRAJPUR MP-21-010-032-001/439
() 		1721010000NRG24190220241290344 19/02/2024 BATANI MANJARIYA 1721010WL110745 BATANI MANJARIYA 00415 SBIN0012167 200 200 Processed 12/04/2024 302961345 BATANIMANJARIYA NARMADA JHABUA GRAMIN BANK(508515)
184 ALIRAJPUR MP-21-010-032-001/439
() 		1721010000NRG24190220241290345 19/02/2024 RUKHMA MANJRIYA 1721010WL110745 RUKHMA MANJRIYA 00415 SBIN0012167 200 200 Processed 12/04/2024 302961345 RUKHMAMANJRIYA STATE BANK OF INDIA(508548)
185 ALIRAJPUR MP-21-010-039-001/96
() 		1721010000NRG24190220241292930 19/02/2024 THAWLI 1721010WL110850 THAWLI 00415 SBIN0012167 1547 1547 Processed 12/04/2024 302961345 THAWLI STATE BANK OF INDIA(508548)
186 ALIRAJPUR MP-21-010-041-001/251
() 		1721010000NRG24190220241293062 19/02/2024 SURLI 1721010WL110854 SURLI 00415 SBIN0012167 1547 1547 Processed 13/04/2024 302961345 SURLI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24190220241293149 19/02/2024 anar tomar 1721010WL110858 anar tomar 00415 SBIN0012167 442 442 Processed 12/04/2024 302961345 anartomar STATE BANK OF INDIA(508548)
188 ALIRAJPUR MP-21-010-041-001/358
() 		1721010000NRG24190220241293156 19/02/2024 resambai 1721010WL110858 resambai 00415 SBIN0012167 221 221 Processed 12/04/2024 302961345 resambai STATE BANK OF INDIA(508548)
189 ALIRAJPUR MP-21-010-044-001/140
() 		1721010000NRG24190220241293444 19/02/2024 kuwarsingh 1721010WL110868 kuwarsingh 00415 SBIN0012167 1105 1105 Processed 13/04/2024 302961345 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 ALIRAJPUR MP-21-010-044-001/140
() 		1721010000NRG24190220241293445 19/02/2024 Ralee 1721010WL110868 Ralee 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302961345 Ralee STATE BANK OF INDIA(508548)
191 ALIRAJPUR MP-21-010-044-001/227
() 		1721010000NRG24190220241293455 19/02/2024 Raju 1721010WL110868 Raju 00415 SBIN0012167 1105 1105 Processed 13/04/2024 302961345 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
192 ALIRAJPUR MP-21-010-044-001/227
() 		1721010000NRG24190220241293456 19/02/2024 SAJJAN NAHALA 1721010WL110868 SAJJAN NAHALA 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302961345 SAJJANNAHALA STATE BANK OF INDIA(508548)
193 ALIRAJPUR MP-21-010-044-001/228
() 		1721010000NRG24190220241293457 19/02/2024 KUWARIBAI 1721010WL110868 KUWARIBAI 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302961345 KUWARIBAI STATE BANK OF INDIA(508548)
194 ALIRAJPUR MP-21-010-044-001/250
() 		1721010000NRG24190220241293521 19/02/2024 Laxman 1721010WL110871 Laxman 00415 SBIN0012167 663 663 Processed 13/04/2024 302961345 Laxman UNION BANK OF INDIA(508500)
195 ALIRAJPUR MP-21-010-044-001/278-A
() 		1721010000NRG24190220241293470 19/02/2024 Mani 1721010WL110868 Mani 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302961345 Mani STATE BANK OF INDIA(508548)
196 ALIRAJPUR MP-21-010-044-001/29
() 		1721010000NRG24190220241293471 19/02/2024 Hajriya 1721010WL110868 Hajriya 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302961345 Hajriya STATE BANK OF INDIA(508548)
SubTotal 15783 15783
197 ALIRAJPUR MP-21-010-003-001/157-A
() 		1721010000NRG24190220241292811 19/02/2024 sumit 1721010WL110841 sumit 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 sumit STATE BANK OF INDIA(508548)
198 ALIRAJPUR MP-21-010-003-001/157-B
() 		1721010000NRG24190220241292813 19/02/2024 kamlesh 1721010WL110841 kamlesh 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 kamlesh STATE BANK OF INDIA(508548)
199 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG24190220241292814 19/02/2024 sursingh kadu 1721010WL110841 sursingh kadu 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302961345 sursinghkadu BANK OF BARODA(606985)
200 ALIRAJPUR MP-21-010-003-001/220-A
() 		1721010000NRG24190220241292817 19/02/2024 antarsingh 1721010WL110841 antarsingh 00415 SBIN0030047 884 884 Processed 12/04/2024 302961345 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
201 ALIRAJPUR MP-21-010-003-001/221-B
() 		1721010000NRG24190220241292818 19/02/2024 monika dinesh 1721010WL110841 monika dinesh 00415 SBIN0030047 884 884 Rejected 12/04/2024 302961345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ALIRAJPUR MP-21-010-009-001/94-A
() 		1721010000NRG24190220241293112 19/02/2024 MADHU 1721010WL110855 MADHU 00415 SBIN0030047 884 884 Processed 12/04/2024 302961345 MADHU STATE BANK OF INDIA(508548)
203 ALIRAJPUR MP-21-010-024-002/122-D
() 		1721010000NRG24190220241293661 19/02/2024 JHINGALI 1721010WL110882 JHINGALI 00415 SBIN0030047 884 884 Processed 12/04/2024 302961345 JHINGALI STATE BANK OF INDIA(508548)
204 ALIRAJPUR MP-21-010-024-002/331-A
() 		1721010000NRG24190220241293667 19/02/2024 VESTI 1721010WL110882 VESTI 00415 SBIN0030047 442 442 Processed 12/04/2024 302961345 VESTI NARMADA JHABUA GRAMIN BANK(508515)
205 ALIRAJPUR MP-21-010-030-001/247
() 		1721010000NRG24190220241292501 19/02/2024 BHANGDI MOTLA 1721010WL110831 BHANGDI MOTLA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 BHANGDIMOTLA BANK OF BARODA(606985)
206 ALIRAJPUR MP-21-010-030-001/264
() 		1721010000NRG24190220241292506 19/02/2024 MEHTAB JAGARSINGH 1721010WL110831 MEHTAB JAGARSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 MEHTABJAGARSINGH BANK OF BARODA(606985)
207 ALIRAJPUR MP-21-010-030-001/266
() 		1721010000NRG24190220241294261 19/02/2024 GULSINGH MOHANSINGH 1721010WL110911 GULSINGH MOHANSINGH 00415 SBIN0030047 1702 1702 Processed 12/04/2024 302961345 GULSINGHMOHANSINGH HDFC BANK LTD(607152)
208 ALIRAJPUR MP-21-010-030-001/35
() 		1721010000NRG24190220241292871 19/02/2024 BHUVAN NAHLA 1721010WL110845 BHUVAN NAHLA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 BHUVANNAHLA BANK OF BARODA(606985)
209 ALIRAJPUR MP-21-010-030-001/35
() 		1721010000NRG24190220241292870 19/02/2024 BHUVAN NAHLA 1721010WL110845 BHUVAN NAHLA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 BHUVANNAHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 ALIRAJPUR MP-21-010-030-001/41
() 		1721010000NRG24190220241292872 19/02/2024 amnsingh 1721010WL110845 amnsingh 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 amnsingh BANK OF INDIA(508505)
211 ALIRAJPUR MP-21-010-030-001/41
() 		1721010000NRG24190220241294269 19/02/2024 amnsingh 1721010WL110912 amnsingh 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 amnsingh NARMADA JHABUA GRAMIN BANK(508515)
212 ALIRAJPUR MP-21-010-030-001/47
() 		1721010000NRG24190220241294256 19/02/2024 JAMSINGH LALSINGH 1721010WL110909 JAMSINGH LALSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 JAMSINGHLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 ALIRAJPUR MP-21-010-030-001/47
() 		1721010000NRG24190220241294257 19/02/2024 JAMSINGH LALSINGH 1721010WL110909 JAMSINGH LALSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 JAMSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 ALIRAJPUR MP-21-010-030-001/56
() 		1721010000NRG24190220241294057 19/02/2024 KISHAN GHURKIYA 1721010WL110902 KISHAN GHURKIYA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 KISHANGHURKIYA STATE BANK OF INDIA(508548)
215 ALIRAJPUR MP-21-010-030-001/65
() 		1721010000NRG24190220241294059 19/02/2024 HEMATIYA SURPAL 1721010WL110902 HEMATIYA SURPAL 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 HEMATIYASURPAL PUNJAB NATIONAL BANK(508568)
216 ALIRAJPUR MP-21-010-030-001/68
() 		1721010000NRG24190220241294255 19/02/2024 Birja 1721010WL110908 Birja 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 Birja STATE BANK OF INDIA(508548)
217 ALIRAJPUR MP-21-010-030-001/70
() 		1721010000NRG24190220241294272 19/02/2024 BHUVAN RAYSINGH 1721010WL110912 BHUVAN RAYSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 BHUVANRAYSINGH STATE BANK OF INDIA(508548)
218 ALIRAJPUR MP-21-010-030-001/70
() 		1721010000NRG24190220241294273 19/02/2024 BHUVAN RAYSINGH 1721010WL110912 BHUVAN RAYSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 BHUVANRAYSINGH PUNJAB NATIONAL BANK(508568)
219 ALIRAJPUR MP-21-010-030-001/75
() 		1721010000NRG24190220241294259 19/02/2024 HEMAT JAMSINGH 1721010WL110910 HEMAT JAMSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 HEMATJAMSINGH BANK OF BARODA(606985)
220 ALIRAJPUR MP-21-010-030-001/75
() 		1721010000NRG24190220241294260 19/02/2024 HEMAT JAMSINGH 1721010WL110910 HEMAT JAMSINGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 HEMATJAMSINGH BANK OF BARODA(606985)
221 ALIRAJPUR MP-21-010-030-001/89
() 		1721010000NRG24190220241292773 19/02/2024 SIKDAR AMARSINIGH 1721010WL110837 SIKDAR AMARSINIGH 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302961345 SIKDARAMARSINIGH PUNJAB NATIONAL BANK(508568)
222 ALIRAJPUR MP-21-010-032-001/207-A
() 		1721010000NRG24190220241294028 19/02/2024 Mukesh Mujalda 1721010WL110899 Mukesh Mujalda 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 MukeshMujalda STATE BANK OF INDIA(508548)
223 ALIRAJPUR MP-21-010-032-001/272
() 		1721010000NRG24190220241294035 19/02/2024 NEPALSINGH CHHATRSINGH 1721010WL110899 NEPALSINGH CHHATRSINGH 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 NEPALSINGHCHHATRSINGH STATE BANK OF INDIA(508548)
224 ALIRAJPUR MP-21-010-032-001/290-A
() 		1721010000NRG24190220241294037 19/02/2024 PREM SINGH VIKRAMSINGH 1721010WL110899 PREM SINGH VIKRAMSINGH 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 PREMSINGHVIKRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 ALIRAJPUR MP-21-010-032-001/293-A
() 		1721010000NRG24190220241294039 19/02/2024 NITIN GULSINGH NIGWAL 1721010WL110899 NITIN GULSINGH NIGWAL 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 NITINGULSINGHNIGWAL CENTRAL BANK OF INDIA(607115)
226 ALIRAJPUR MP-21-010-032-001/326-A
() 		1721010000NRG24190220241294042 19/02/2024 Jalam Mujalda 1721010WL110899 Jalam Mujalda 00415 SBIN0030047 221 221 Processed 12/04/2024 302961345 JalamMujalda STATE BANK OF INDIA(508548)
227 ALIRAJPUR MP-21-010-032-001/34
() 		1721010000NRG24190220241294049 19/02/2024 Pemli Waskela 1721010WL110899 Pemli Waskela 00415 SBIN0030047 221 221 Processed 13/04/2024 302961345 PemliWaskela INDIA POST PAYMENTS BANK LIMITED(508528)
228 ALIRAJPUR MP-21-010-032-001/448
() 		1721010000NRG24190220241290168 19/02/2024 Kadam bandodiya 1721010WL110726 Kadam bandodiya 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302961345 Kadambandodiya STATE BANK OF INDIA(508548)
229 ALIRAJPUR MP-21-010-032-001/449
() 		1721010000NRG24190220241290370 19/02/2024 KISHAN WASKALE 1721010WL110747 KISHAN WASKALE 00415 SBIN0030047 200 200 Processed 12/04/2024 302961345 KISHANWASKALE STATE BANK OF INDIA(508548)
230 ALIRAJPUR MP-21-010-032-001/454
() 		1721010000NRG24190220241290204 19/02/2024 JITENDRA BHUVANSINGH 1721010WL110737 JITENDRA BHUVANSINGH 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302961345 JITENDRABHUVANSINGH STATE BANK OF INDIA(508548)
231 ALIRAJPUR MP-21-010-032-001/455
() 		1721010000NRG24190220241290207 19/02/2024 KUNVARSINGH BHUWANSINGH DODWE 1721010WL110737 KUNVARSINGH BHUWANSINGH DODWE 00415 SBIN0030047 1326 1326 Processed 13/04/2024 302961345 KUNVARSINGHBHUWANSINGHDODWE INDIA POST PAYMENTS BANK LIMITED(508528)
232 ALIRAJPUR MP-21-010-038-001/119
() 		1721010000NRG24180220241289132 19/02/2024 kalu sekdiya 1721010WL110672 kalu sekdiya 00415 SBIN0030047 3315 3315 Processed 12/04/2024 302961345 kalusekdiya UCO BANK(607066)
233 ALIRAJPUR MP-21-010-038-001/119
() 		1721010000NRG24180220241289131 19/02/2024 kalu sekdiya 1721010WL110672 kalu sekdiya 00415 SBIN0030047 3315 3315 Processed 12/04/2024 302961345 kalusekdiya STATE BANK OF INDIA(508548)
234 ALIRAJPUR MP-21-010-038-001/161
() 		1721010000NRG24180220241289135 19/02/2024 GUMAN UGARSINGH 1721010WL110672 GUMAN UGARSINGH 00415 SBIN0030047 3315 3315 Processed 12/04/2024 302961345 GUMANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 ALIRAJPUR MP-21-010-038-001/161
() 		1721010000NRG24180220241289134 19/02/2024 GUMAN UGARSINGH 1721010WL110672 GUMAN UGARSINGH 00415 SBIN0030047 3315 3315 Processed 12/04/2024 302961345 GUMANUGARSINGH STATE BANK OF INDIA(508548)
236 ALIRAJPUR MP-21-010-046-001/243
() 		1721010000NRG24190220241293648 19/02/2024 DARIYAV 1721010WL110880 DARIYAV 00415 SBIN0030047 2652 2652 Processed 12/04/2024 302961345 DARIYAV STATE BANK OF INDIA(508548)
SubTotal 53395 53395
237 ALIRAJPUR MP-21-010-003-001/131-B
() 		1721010000NRG24190220241291674 19/02/2024 kunvri 1721010WL110802 kunvri 00468 UBIN0575305 60 60 Processed 12/04/2024 302961345 kunvri STATE BANK OF INDIA(508548)
238 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24190220241293158 19/02/2024 SIKDAR 1721010WL110859 SIKDAR 00468 UBIN0575305 663 663 Processed 13/04/2024 302961345 SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 ALIRAJPUR MP-21-010-009-001/417
() 		1721010000NRG24190220241293093 19/02/2024 Jiten 1721010WL110855 Jiten 00468 UBIN0575305 1105 1105 Processed 12/04/2024 302961345 Jiten BANK OF BARODA(606985)
240 ALIRAJPUR MP-21-010-009-001/620
() 		1721010000NRG24190220241293104 19/02/2024 NiYAL 1721010WL110855 NiYAL 00468 UBIN0575305 1105 1105 Processed 12/04/2024 302961345 NiYAL STATE BANK OF INDIA(508548)
241 ALIRAJPUR MP-21-010-030-001/283
() 		1721010000NRG24190220241294265 19/02/2024 Nandu Kadam 1721010WL110911 Nandu Kadam 00468 UBIN0575305 1547 1547 Processed 13/04/2024 302961345 NanduKadam AIRTEL PAYMENTS BANK LIMITED(990288)
242 ALIRAJPUR MP-21-010-032-001/255-A
() 		1721010000NRG24190220241290203 19/02/2024 SHAYARI 1721010WL110737 SHAYARI 00468 UBIN0575305 1326 1326 Processed 13/04/2024 302961345 SHAYARI UNION BANK OF INDIA(508500)
243 ALIRAJPUR MP-21-010-032-001/454
() 		1721010000NRG24190220241290205 19/02/2024 SHEELA 1721010WL110737 SHEELA 00468 UBIN0575305 1326 1326 Processed 13/04/2024 302961345 SHEELA UNION BANK OF INDIA(508500)
244 ALIRAJPUR MP-21-010-038-001/161
() 		1721010000NRG24180220241289136 19/02/2024 LALEETA GUMANSINGH 1721010WL110672 LALEETA GUMANSINGH 00468 UBIN0575305 3315 3315 Processed 13/04/2024 302961345 LALEETAGUMANSINGH UNION BANK OF INDIA(508500)
245 ALIRAJPUR MP-21-010-038-001/161-A
() 		1721010000NRG24180220241289139 19/02/2024 Masri Chouhan 1721010WL110672 Masri Chouhan 00468 UBIN0575305 3315 3315 Processed 13/04/2024 302961345 MasriChouhan UNION BANK OF INDIA(508500)
246 ALIRAJPUR MP-21-010-038-001/161-A
() 		1721010000NRG24180220241289138 19/02/2024 Masri Chouhan 1721010WL110672 Masri Chouhan 00468 UBIN0575305 3315 3315 Processed 12/04/2024 302961345 MasriChouhan PUNJAB NATIONAL BANK(508568)
247 ALIRAJPUR MP-21-010-038-001/161-A
() 		1721010000NRG24180220241289137 19/02/2024 Masri Chouhan 1721010WL110672 Masri Chouhan 00468 UBIN0575305 3315 3315 Processed 12/04/2024 302961345 MasriChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 20392 20392
248 ALIRAJPUR MP-21-010-009-001/273
() 		1721010000NRG24190220241293079 19/02/2024 Ghirma 1721010WL110855 Ghirma 00688 FINO0001001 1105 1105 Processed 12/04/2024 302961345 Ghirma BANK OF BARODA(606985)
249 ALIRAJPUR MP-21-010-009-001/313-A
() 		1721010000NRG24190220241293081 19/02/2024 thansingh 1721010WL110855 thansingh 00688 FINO0001001 1105 1105 Processed 12/04/2024 302961345 thansingh STATE BANK OF INDIA(508548)
250 ALIRAJPUR MP-21-010-009-001/375-A
() 		1721010000NRG24190220241293088 19/02/2024 Sundri 1721010WL110855 Sundri 00688 FINO0001001 1105 1105 Processed 12/04/2024 302961345 Sundri BANK OF BARODA(606985)
251 ALIRAJPUR MP-21-010-032-001/189-A
() 		1721010000NRG24190220241294026 19/02/2024 LALU HUNGAR SINGH 1721010WL110899 LALU HUNGAR SINGH 00688 FINO0001001 221 221 Processed 13/04/2024 302961345 LALUHUNGARSINGH FINO PAYMENTS BANK LTD(608001)
252 ALIRAJPUR MP-21-010-032-001/518
() 		1721010000NRG24190220241290365 19/02/2024 KAILASH DUDWE 1721010WL110746 KAILASH DUDWE 00688 FINO0001001 1326 1326 Processed 13/04/2024 302961345 KAILASHDUDWE FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
253 ALIRAJPUR MP-21-010-035-001/123
() 		1721010000NRG24190220241293859 19/02/2024 San bai ningwal 1721010WL110892 San bai ningwal 00697 BKID0MG5010 20 20 Processed 12/04/2024 302961345 Sanbainingwal NARMADA JHABUA GRAMIN BANK(508515)
254 ALIRAJPUR MP-21-010-035-001/123
() 		1721010000NRG24190220241293860 19/02/2024 Suresh Ningwal 1721010WL110892 Suresh Ningwal 00697 BKID0MG5010 20 20 Processed 13/04/2024 302961345 SureshNingwal FINO PAYMENTS BANK LTD(608001)
255 ALIRAJPUR MP-21-010-035-001/165
() 		1721010000NRG24190220241290134 19/02/2024 APASINGH BHIMSINGH 1721010WL110721 APASINGH BHIMSINGH 00697 BKID0MG5010 442 442 Processed 12/04/2024 302961345 APASINGHBHIMSINGH PUNJAB NATIONAL BANK(508568)
256 ALIRAJPUR MP-21-010-035-001/165
() 		1721010000NRG24190220241290135 19/02/2024 pirali aapsingh 1721010WL110721 pirali aapsingh 00697 BKID0MG5010 442 442 Processed 12/04/2024 302961345 piraliaapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 924 924
257 ALIRAJPUR MP-21-010-044-001/100
() 		1721010000NRG24190220241293435 19/02/2024 SURESH SASTIYA 1721010WL110868 SURESH SASTIYA 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SURESHSASTIYA NARMADA JHABUA GRAMIN BANK(508515)
258 ALIRAJPUR MP-21-010-044-001/102
() 		1721010000NRG24190220241293437 19/02/2024 GUDDU SASTIYA 1721010WL110868 GUDDU SASTIYA 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 GUDDUSASTIYA NARMADA JHABUA GRAMIN BANK(508515)
259 ALIRAJPUR MP-21-010-044-001/102
() 		1721010000NRG24190220241293436 19/02/2024 SANJAY SASTIYA 1721010WL110868 SANJAY SASTIYA 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SANJAYSASTIYA NARMADA JHABUA GRAMIN BANK(508515)
260 ALIRAJPUR MP-21-010-044-001/112
() 		1721010000NRG24190220241293438 19/02/2024 BHADU GAMIR 1721010WL110868 BHADU GAMIR 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 BHADUGAMIR BANK OF INDIA(508505)
261 ALIRAJPUR MP-21-010-044-001/115
() 		1721010000NRG24190220241293440 19/02/2024 Nahala 1721010WL110868 Nahala 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 Nahala NARMADA JHABUA GRAMIN BANK(508515)
262 ALIRAJPUR MP-21-010-044-001/119
() 		1721010000NRG24190220241293514 19/02/2024 KISHAN PAHADSINGH 1721010WL110871 KISHAN PAHADSINGH 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 KISHANPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 ALIRAJPUR MP-21-010-044-001/138
() 		1721010000NRG24190220241293443 19/02/2024 Surbai 1721010WL110868 Surbai 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 Surbai STATE BANK OF INDIA(508548)
264 ALIRAJPUR MP-21-010-044-001/147
() 		1721010000NRG24190220241293446 19/02/2024 RANGITA 1721010WL110868 RANGITA 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
265 ALIRAJPUR MP-21-010-044-001/157
() 		1721010000NRG24190220241293515 19/02/2024 sajani 1721010WL110871 sajani 00697 BKID0MG5018 663 663 Processed 13/04/2024 302961345 sajani AIRTEL PAYMENTS BANK LIMITED(990288)
266 ALIRAJPUR MP-21-010-044-001/157
() 		1721010000NRG24190220241293516 19/02/2024 Sajani 1721010WL110871 Sajani 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 Sajani NARMADA JHABUA GRAMIN BANK(508515)
267 ALIRAJPUR MP-21-010-044-001/158
() 		1721010000NRG24190220241293517 19/02/2024 MANA 1721010WL110871 MANA 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 MANA NARMADA JHABUA GRAMIN BANK(508515)
268 ALIRAJPUR MP-21-010-044-001/159
() 		1721010000NRG24190220241293519 19/02/2024 SURSINGH THANSINGH 1721010WL110871 SURSINGH THANSINGH 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 SURSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 ALIRAJPUR MP-21-010-044-001/194
() 		1721010000NRG24190220241293520 19/02/2024 MADHUSINGH THANSINGH 1721010WL110871 MADHUSINGH THANSINGH 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 MADHUSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 ALIRAJPUR MP-21-010-044-001/21
() 		1721010000NRG24190220241293454 19/02/2024 GOMATI Madan 1721010WL110868 GOMATI Madan 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 GOMATIMadan NARMADA JHABUA GRAMIN BANK(508515)
271 ALIRAJPUR MP-21-010-044-001/21
() 		1721010000NRG24190220241293453 19/02/2024 Madan 1721010WL110868 Madan 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 Madan NARMADA JHABUA GRAMIN BANK(508515)
272 ALIRAJPUR MP-21-010-044-001/228
() 		1721010000NRG24190220241293458 19/02/2024 SHANKAR BAGHEL 1721010WL110868 SHANKAR BAGHEL 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SHANKARBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
273 ALIRAJPUR MP-21-010-044-001/254
() 		1721010000NRG24190220241293462 19/02/2024 Sunesh 1721010WL110868 Sunesh 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 Sunesh NARMADA JHABUA GRAMIN BANK(508515)
274 ALIRAJPUR MP-21-010-044-001/256
() 		1721010000NRG24190220241293464 19/02/2024 BHURALI BAGHEL 1721010WL110868 BHURALI BAGHEL 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 BHURALIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
275 ALIRAJPUR MP-21-010-044-001/256
() 		1721010000NRG24190220241293463 19/02/2024 SMAILA KUWARSINGH 1721010WL110868 SMAILA KUWARSINGH 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SMAILAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 ALIRAJPUR MP-21-010-044-001/257
() 		1721010000NRG24190220241293465 19/02/2024 SURESH BAGHEL 1721010WL110868 SURESH BAGHEL 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SURESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
277 ALIRAJPUR MP-21-010-044-001/261
() 		1721010000NRG24190220241293522 19/02/2024 HARDAS PAHADSINGH 1721010WL110871 HARDAS PAHADSINGH 00697 BKID0MG5018 663 663 Processed 13/04/2024 302961345 HARDASPAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 ALIRAJPUR MP-21-010-044-001/261
() 		1721010000NRG24190220241293523 19/02/2024 SHAHBAI HARDAS 1721010WL110871 SHAHBAI HARDAS 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 SHAHBAIHARDAS NARMADA JHABUA GRAMIN BANK(508515)
279 ALIRAJPUR MP-21-010-044-001/265
() 		1721010000NRG24190220241293467 19/02/2024 SAVLIYA RATANSINGH 1721010WL110868 SAVLIYA RATANSINGH 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 SAVLIYARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 ALIRAJPUR MP-21-010-044-001/271
() 		1721010000NRG24190220241293524 19/02/2024 DAYLI CHOUHAN 1721010WL110871 DAYLI CHOUHAN 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 DAYLICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
281 ALIRAJPUR MP-21-010-044-001/278
() 		1721010000NRG24190220241293468 19/02/2024 chandarsingh 1721010WL110868 chandarsingh 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 chandarsingh BANK OF INDIA(508505)
282 ALIRAJPUR MP-21-010-044-001/278-A
() 		1721010000NRG24190220241293469 19/02/2024 Remsingh 1721010WL110868 Remsingh 00697 BKID0MG5018 1105 1105 Processed 12/04/2024 302961345 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
283 ALIRAJPUR MP-21-010-044-001/280
() 		1721010000NRG24190220241293525 19/02/2024 GUMAN HEMATA 1721010WL110871 GUMAN HEMATA 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 GUMANHEMATA NARMADA JHABUA GRAMIN BANK(508515)
284 ALIRAJPUR MP-21-010-044-001/281-A
() 		1721010000NRG24190220241293526 19/02/2024 Ramesh 1721010WL110871 Ramesh 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
285 ALIRAJPUR MP-21-010-044-001/315
() 		1721010000NRG24190220241293528 19/02/2024 AMANSINGH THANSINGH 1721010WL110871 AMANSINGH THANSINGH 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 AMANSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 ALIRAJPUR MP-21-010-044-001/315
() 		1721010000NRG24190220241293530 19/02/2024 AMANSINGH THANSINGH 1721010WL110871 AMANSINGH THANSINGH 00697 BKID0MG5018 663 663 Processed 13/04/2024 302961345 AMANSINGHTHANSINGH UNION BANK OF INDIA(508500)
287 ALIRAJPUR MP-21-010-044-001/315
() 		1721010000NRG24190220241293529 19/02/2024 DASRI CHOUHAN 1721010WL110871 DASRI CHOUHAN 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 DASRICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
288 ALIRAJPUR MP-21-010-044-001/320
() 		1721010000NRG24190220241293531 19/02/2024 IDIBAI CHOUHAN 1721010WL110871 IDIBAI CHOUHAN 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 IDIBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
289 ALIRAJPUR MP-21-010-044-001/409
() 		1721010000NRG24190220241293532 19/02/2024 AMARSINGH CHILU 1721010WL110871 AMARSINGH CHILU 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 AMARSINGHCHILU NARMADA JHABUA GRAMIN BANK(508515)
290 ALIRAJPUR MP-21-010-044-001/409
() 		1721010000NRG24190220241293533 19/02/2024 AMARSINGH CHILU 1721010WL110871 AMARSINGH CHILU 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 AMARSINGHCHILU BANK OF BARODA(606985)
291 ALIRAJPUR MP-21-010-044-001/410
() 		1721010000NRG24190220241293534 19/02/2024 MANIYA CHILU 1721010WL110871 MANIYA CHILU 00697 BKID0MG5018 663 663 Processed 12/04/2024 302961345 MANIYACHILU NARMADA JHABUA GRAMIN BANK(508515)
292 ALIRAJPUR MP-21-010-046-001/216
() 		1721010000NRG24190220241293646 19/02/2024 CHamariya Aap singh 1721010WL110880 CHamariya Aap singh 00697 BKID0MG5018 2652 2652 Processed 12/04/2024 302961345 CHamariyaAapsingh NARMADA JHABUA GRAMIN BANK(508515)
293 ALIRAJPUR MP-21-010-046-001/282
() 		1721010000NRG24190220241293649 19/02/2024 JHIGLLIYA GULSINGH 1721010WL110880 JHIGLLIYA GULSINGH 00697 BKID0MG5018 2652 2652 Processed 13/04/2024 302961345 JHIGLLIYAGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 ALIRAJPUR MP-21-010-046-001/292
() 		1721010000NRG24190220241293650 19/02/2024 KELASH JAMSINGH 1721010WL110880 KELASH JAMSINGH 00697 BKID0MG5018 2652 2652 Processed 12/04/2024 302961345 KELASHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 ALIRAJPUR MP-21-010-046-001/504
() 		1721010000NRG24190220241293651 19/02/2024 Juvan Singh 1721010WL110880 Juvan Singh 00697 BKID0MG5018 2652 2652 Processed 12/04/2024 302961345 JuvanSingh STATE BANK OF INDIA(508548)
296 ALIRAJPUR MP-21-010-046-002/28
() 		1721010000NRG24190220241293653 19/02/2024 bhim singh 1721010WL110880 bhim singh 00697 BKID0MG5018 2652 2652 Processed 12/04/2024 302961345 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
297 ALIRAJPUR MP-21-010-046-002/83
() 		1721010000NRG24190220241293654 19/02/2024 Sarmi 1721010WL110880 Sarmi 00697 BKID0MG5018 2652 2652 Processed 12/04/2024 302961345 Sarmi STATE BANK OF INDIA(508548)
298 ALIRAJPUR MP-21-010-048-002/61
() 		1721010000NRG24190220241293642 19/02/2024 MAKHDIYA HAGRIYA 1721010WL110879 MAKHDIYA HAGRIYA 00697 BKID0MG5018 3094 3094 Processed 12/04/2024 302961345 MAKHDIYAHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 ALIRAJPUR MP-21-010-048-002/61
() 		1721010000NRG24190220241293641 19/02/2024 MAKHDIYA HAGRIYAD 1721010WL110879 MAKHDIYA HAGRIYAD 00697 BKID0MG5018 3094 3094 Processed 12/04/2024 302961345 MAKHDIYAHAGRIYAD NARMADA JHABUA GRAMIN BANK(508515)
300 ALIRAJPUR MP-21-010-048-002/70
() 		1721010000NRG24190220241293645 19/02/2024 BHANGDA NANSINGH A 1721010WL110879 BHANGDA NANSINGH A 00697 BKID0MG5018 3094 3094 Processed 12/04/2024 302961345 BHANGDANANSINGHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55913 55913
301 ALIRAJPUR MP-21-010-003-001/116-A
() 		1721010000NRG24190220241291673 19/02/2024 dhanbai 1721010WL110802 dhanbai 00697 BKID0MG5019 60 60 Processed 12/04/2024 302961345 dhanbai STATE BANK OF INDIA(508548)
302 ALIRAJPUR MP-21-010-003-001/156-B
() 		1721010000NRG24190220241292809 19/02/2024 RUPSINGH VESTA 1721010WL110841 RUPSINGH VESTA 00697 BKID0MG5019 663 663 Processed 12/04/2024 302961345 RUPSINGHVESTA PUNJAB NATIONAL BANK(508568)
303 ALIRAJPUR MP-21-010-003-001/157-A
() 		1721010000NRG24190220241292810 19/02/2024 sunita 1721010WL110841 sunita 00697 BKID0MG5019 663 663 Processed 12/04/2024 302961345 sunita UCO BANK(607066)
SubTotal 1386 1386
304 ALIRAJPUR MP-21-010-009-001/624
() 		1721010000NRG24190220241293105 19/02/2024 Gilu Dina 1721010WL110855 Gilu Dina 00697 BKID0MG5074 1105 1105 Processed 13/04/2024 302961345 GiluDina AIRTEL PAYMENTS BANK LIMITED(990288)
305 ALIRAJPUR MP-21-010-024-002/114-D
() 		1721010000NRG24190220241293660 19/02/2024 REKHA CHOUNGAD 1721010WL110882 REKHA CHOUNGAD 00697 BKID0MG5074 884 884 Processed 12/04/2024 302961345 REKHACHOUNGAD STATE BANK OF INDIA(508548)
306 ALIRAJPUR MP-21-010-024-002/306
() 		1721010000NRG24190220241293666 19/02/2024 KESHARSINGH KEMTA 1721010WL110882 KESHARSINGH KEMTA 00697 BKID0MG5074 442 442 Processed 13/04/2024 302961345 KESHARSINGHKEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
307 ALIRAJPUR MP-21-010-032-001/146
() 		1721010000NRG24190220241294023 19/02/2024 DHUNDA VALSINGH 1721010WL110899 DHUNDA VALSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 DHUNDAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 ALIRAJPUR MP-21-010-032-001/174
() 		1721010000NRG24190220241294024 19/02/2024 BHANGDA 1721010WL110899 BHANGDA 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
309 ALIRAJPUR MP-21-010-032-001/180
() 		1721010000NRG24190220241290165 19/02/2024 METHLIYA DEBRIYA 1721010WL110726 METHLIYA DEBRIYA 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 302961345 METHLIYADEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
310 ALIRAJPUR MP-21-010-032-001/189
() 		1721010000NRG24190220241294025 19/02/2024 DUGRIYA VESTA 1721010WL110899 DUGRIYA VESTA 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 DUGRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
311 ALIRAJPUR MP-21-010-032-001/21
() 		1721010000NRG24190220241294031 19/02/2024 KALIYA SURSINGH 1721010WL110899 KALIYA SURSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 KALIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 ALIRAJPUR MP-21-010-032-001/220
() 		1721010000NRG24190220241290351 19/02/2024 MUKAM SEVALA 1721010WL110746 MUKAM SEVALA 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 MUKAMSEVALA NARMADA JHABUA GRAMIN BANK(508515)
313 ALIRAJPUR MP-21-010-032-001/255-A
() 		1721010000NRG24190220241290202 19/02/2024 Ajmersingh Bhuvansingh 1721010WL110737 Ajmersingh Bhuvansingh 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 302961345 AjmersinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
314 ALIRAJPUR MP-21-010-032-001/269
() 		1721010000NRG24190220241294033 19/02/2024 SHIWBHANUSINGH VIJAYSINGH 1721010WL110899 SHIWBHANUSINGH VIJAYSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 SHIWBHANUSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
315 ALIRAJPUR MP-21-010-032-001/271
() 		1721010000NRG24190220241294034 19/02/2024 RAJENDRASINGH GAMANSINGH 1721010WL110899 RAJENDRASINGH GAMANSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 RAJENDRASINGHGAMANSINGH STATE BANK OF INDIA(508548)
316 ALIRAJPUR MP-21-010-032-001/276-A
() 		1721010000NRG24190220241294036 19/02/2024 THEJBAHADURSINGH 1721010WL110899 THEJBAHADURSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 THEJBAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 ALIRAJPUR MP-21-010-032-001/301
() 		1721010000NRG24190220241290332 19/02/2024 Keshri 1721010WL110745 Keshri 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 Keshri STATE BANK OF INDIA(508548)
318 ALIRAJPUR MP-21-010-032-001/301
() 		1721010000NRG24190220241290331 19/02/2024 Limsingh Chamar 1721010WL110745 Limsingh Chamar 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 LimsinghChamar NARMADA JHABUA GRAMIN BANK(508515)
319 ALIRAJPUR MP-21-010-032-001/302
() 		1721010000NRG24190220241290333 19/02/2024 RAMSiNGH KHEMA 1721010WL110745 RAMSiNGH KHEMA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 RAMSiNGHKHEMA NARMADA JHABUA GRAMIN BANK(508515)
320 ALIRAJPUR MP-21-010-032-001/303
() 		1721010000NRG24190220241290334 19/02/2024 PATLIYA KHEMA 1721010WL110745 PATLIYA KHEMA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 PATLIYAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
321 ALIRAJPUR MP-21-010-032-001/304
() 		1721010000NRG24190220241290336 19/02/2024 SARDAR KHEMA 1721010WL110745 SARDAR KHEMA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
322 ALIRAJPUR MP-21-010-032-001/306
() 		1721010000NRG24190220241290338 19/02/2024 RADHU KANIYA 1721010WL110745 RADHU KANIYA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 RADHUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
323 ALIRAJPUR MP-21-010-032-001/307
() 		1721010000NRG24190220241290339 19/02/2024 BHURSINGH KANIYA 1721010WL110745 BHURSINGH KANIYA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 BHURSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
324 ALIRAJPUR MP-21-010-032-001/308
() 		1721010000NRG24190220241290341 19/02/2024 Desala kaniya 1721010WL110745 Desala kaniya 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 Desalakaniya NARMADA JHABUA GRAMIN BANK(508515)
325 ALIRAJPUR MP-21-010-032-001/309
() 		1721010000NRG24190220241290343 19/02/2024 NATHU KANIYA 1721010WL110745 NATHU KANIYA 00697 BKID0MG5074 663 663 Processed 12/04/2024 302961345 NATHUKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 ALIRAJPUR MP-21-010-032-001/311
() 		1721010000NRG24190220241294041 19/02/2024 BALVANT SINGH STAN 1721010WL110899 BALVANT SINGH STAN 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 BALVANTSINGHSTAN NARMADA JHABUA GRAMIN BANK(508515)
327 ALIRAJPUR MP-21-010-032-001/329
() 		1721010000NRG24190220241294044 19/02/2024 SURBHAN GULAB 1721010WL110899 SURBHAN GULAB 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 SURBHANGULAB HDFC BANK LTD(607152)
328 ALIRAJPUR MP-21-010-032-001/329
() 		1721010000NRG24190220241294043 19/02/2024 SURBHAN SINGH GULABSINGH 1721010WL110899 SURBHAN SINGH GULABSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 SURBHANSINGHGULABSINGH CENTRAL BANK OF INDIA(607115)
329 ALIRAJPUR MP-21-010-032-001/330
() 		1721010000NRG24190220241294046 19/02/2024 BHERLA BHILU 1721010WL110899 BHERLA BHILU 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 BHERLABHILU NARMADA JHABUA GRAMIN BANK(508515)
330 ALIRAJPUR MP-21-010-032-001/334
() 		1721010000NRG24190220241294047 19/02/2024 JAGAT TENSINGH 1721010WL110899 JAGAT TENSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 JAGATTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 ALIRAJPUR MP-21-010-032-001/44
() 		1721010000NRG24190220241290359 19/02/2024 NAGRIYA VEATA 1721010WL110746 NAGRIYA VEATA 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 NAGRIYAVEATA NARMADA JHABUA GRAMIN BANK(508515)
332 ALIRAJPUR MP-21-010-032-001/47
() 		1721010000NRG24190220241290361 19/02/2024 SANBHU WALSINGH 1721010WL110746 SANBHU WALSINGH 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 SANBHUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 ALIRAJPUR MP-21-010-032-001/63
() 		1721010000NRG24190220241290372 19/02/2024 MAGAN ABRU 1721010WL110747 MAGAN ABRU 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 MAGANABRU NARMADA JHABUA GRAMIN BANK(508515)
334 ALIRAJPUR MP-21-010-032-001/7-A
() 		1721010000NRG24190220241290373 19/02/2024 Batniya Nahliya 1721010WL110747 Batniya Nahliya 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 BatniyaNahliya NARMADA JHABUA GRAMIN BANK(508515)
335 ALIRAJPUR MP-21-010-032-001/93
() 		1721010000NRG24190220241290375 19/02/2024 Mehtab Walsingh 1721010WL110747 Mehtab Walsingh 00697 BKID0MG5074 200 200 Processed 12/04/2024 302961345 MehtabWalsingh NARMADA JHABUA GRAMIN BANK(508515)
336 ALIRAJPUR MP-21-010-039-001/60
() 		1721010000NRG24190220241292929 19/02/2024 BHUNA RAISINGH 1721010WL110850 BHUNA RAISINGH 00697 BKID0MG5074 100 100 Processed 12/04/2024 302961345 BHUNARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
337 ALIRAJPUR MP-21-010-039-001/96
() 		1721010000NRG24190220241292931 19/02/2024 CHAMARIYA JHETARIYA 1721010WL110850 CHAMARIYA JHETARIYA 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302961345 CHAMARIYAJHETARIYA NARMADA JHABUA GRAMIN BANK(508515)
338 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG24190220241293144 19/02/2024 HARDAS DITLA 1721010WL110858 HARDAS DITLA 00697 BKID0MG5074 221 221 Processed 12/04/2024 302961345 HARDASDITLA NARMADA JHABUA GRAMIN BANK(508515)
339 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24190220241293148 19/02/2024 naklibai mansingh 1721010WL110858 naklibai mansingh 00697 BKID0MG5074 442 442 Processed 12/04/2024 302961345 naklibaimansingh HDFC BANK LTD(607152)
340 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24190220241293063 19/02/2024 AMANSINGH KEMTA 1721010WL110854 AMANSINGH KEMTA 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302961345 AMANSINGHKEMTA PUNJAB NATIONAL BANK(508568)
341 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24190220241293064 19/02/2024 sundri amansingh 1721010WL110854 sundri amansingh 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302961345 sundriamansingh PUNJAB NATIONAL BANK(508568)
342 ALIRAJPUR MP-21-010-041-001/296-C
() 		1721010000NRG24190220241293153 19/02/2024 SARITA 1721010WL110858 SARITA 00697 BKID0MG5074 442 442 Processed 12/04/2024 302961345 SARITA NARMADA JHABUA GRAMIN BANK(508515)
343 ALIRAJPUR MP-21-010-041-001/384
() 		1721010000NRG24190220241293067 19/02/2024 KHAJRI 1721010WL110854 KHAJRI 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302961345 KHAJRI PUNJAB NATIONAL BANK(508568)
344 ALIRAJPUR MP-21-010-044-001/204
() 		1721010000NRG24190220241293452 19/02/2024 Nandali 1721010WL110868 Nandali 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 302961345 Nandali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22474 22474
345 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24180220241290068 19/02/2024 MANJU SANTOSH 1721010WL110708 MANJU SANTOSH 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302961345 MANJUSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
346 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24180220241290067 19/02/2024 SANTOSH RAMLAL 1721010WL110708 SANTOSH RAMLAL 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302961345 SANTOSHRAMLAL BANK OF BARODA(606985)
347 ALIRAJPUR MP-21-010-008-002/62-A
() 		1721010000NRG24190220241293169 19/02/2024 THAVRIYA 1721010WL110859 THAVRIYA 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302961345 THAVRIYA BANK OF INDIA(508505)
348 ALIRAJPUR MP-21-010-009-001/356-A
() 		1721010000NRG24190220241293085 19/02/2024 Vesti Silu 1721010WL110855 Vesti Silu 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 VestiSilu BANK OF BARODA(606985)
349 ALIRAJPUR MP-21-010-009-001/356-A
() 		1721010000NRG24190220241293086 19/02/2024 Vesti Silu 1721010WL110855 Vesti Silu 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 VestiSilu NARMADA JHABUA GRAMIN BANK(508515)
350 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24190220241292343 19/02/2024 mujli 1721010WL110825 mujli 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 mujli NARMADA JHABUA GRAMIN BANK(508515)
351 ALIRAJPUR MP-21-010-024-002/55-A
() 		1721010000NRG24190220241293671 19/02/2024 ABESINGH 1721010WL110882 ABESINGH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302961345 ABESINGH NARMADA JHABUA GRAMIN BANK(508515)
352 ALIRAJPUR MP-21-010-030-001/88-A
() 		1721010000NRG24190220241292803 19/02/2024 JADBAI RUPSINGH 1721010WL110840 JADBAI RUPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302961345 JADBAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 ALIRAJPUR MP-21-010-030-001/88-A
() 		1721010000NRG24190220241292802 19/02/2024 JADBAI RUPSINGH 1721010WL110840 JADBAI RUPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302961345 JADBAIRUPSINGH STATE BANK OF INDIA(508548)
354 ALIRAJPUR MP-21-010-032-001/209-A
() 		1721010000NRG24190220241294030 19/02/2024 TERSiNGH 1721010WL110899 TERSiNGH 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302961345 TERSiNGH NARMADA JHABUA GRAMIN BANK(508515)
355 ALIRAJPUR MP-21-010-044-001/130-A
() 		1721010000NRG24190220241293441 19/02/2024 MANI 1721010WL110868 MANI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 MANI BANK OF INDIA(508505)
356 ALIRAJPUR MP-21-010-044-001/163-A
() 		1721010000NRG24190220241293447 19/02/2024 Ramu 1721010WL110868 Ramu 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 Ramu NARMADA JHABUA GRAMIN BANK(508515)
357 ALIRAJPUR MP-21-010-044-001/19
() 		1721010000NRG24190220241293448 19/02/2024 Baapu 1721010WL110868 Baapu 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302961345 Baapu NARMADA JHABUA GRAMIN BANK(508515)
358 ALIRAJPUR MP-21-010-046-001/243
() 		1721010000NRG24190220241293647 19/02/2024 RUMALSINGH JAMSINGH 1721010WL110880 RUMALSINGH JAMSINGH 00697 BKID0NAMRGB 2652 2652 Processed 13/04/2024 302961345 RUMALSINGHJAMSINGH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
359 ALIRAJPUR MP-21-010-003-001/109-C
() 		1721010000NRG24190220241292804 19/02/2024 Harpal Rawat 1721010WL110841 Harpal Rawat 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302961345 HarpalRawat STATE BANK OF INDIA(508548)
360 ALIRAJPUR MP-21-010-003-001/157-B
() 		1721010000NRG24190220241292812 19/02/2024 Ramesh 1721010WL110841 Ramesh 00703 AIRP0000001 884 884 Processed 12/04/2024 302961345 Ramesh STATE BANK OF INDIA(508548)
361 ALIRAJPUR MP-21-010-009-001/314
() 		1721010000NRG24190220241293082 19/02/2024 Bhimli 1721010WL110855 Bhimli 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302961345 Bhimli BANK OF BARODA(606985)
SubTotal 3094 3094
Total 365220 365220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_190224APB_FTO_467966 AXIS BANK UTIB0001793 ALIRAJPUR 3536
2 ALIRAJPUR MP1721010_190224APB_FTO_467966 Bank of Baroda BARB0ALIRAJ Alirajpur 1105
3 ALIRAJPUR MP1721010_190224APB_FTO_467966 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 60706
4 ALIRAJPUR MP1721010_190224APB_FTO_467966 Bank of India BKID0008843 ALIRAJPUR 32621
5 ALIRAJPUR MP1721010_190224APB_FTO_467966 Central Bank Of India CBIN0284130 ALIRAJPUR 14239
6 ALIRAJPUR MP1721010_190224APB_FTO_467966 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 6630
7 ALIRAJPUR MP1721010_190224APB_FTO_467966 HDFC bank HDFC0002107 ALIRAJPUR 5304
8 ALIRAJPUR MP1721010_190224APB_FTO_467966 IDBI Bank IBKL0001626 ALIRAJPUR 1326
9 ALIRAJPUR MP1721010_190224APB_FTO_467966 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 46944
10 ALIRAJPUR MP1721010_190224APB_FTO_467966 State Bank of India SBIN0012167 ALIRAJPUR 15783
11 ALIRAJPUR MP1721010_190224APB_FTO_467966 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 53395
12 ALIRAJPUR MP1721010_190224APB_FTO_467966 Union Bank of India UBIN0575305 Alirajpur 20392
13 ALIRAJPUR MP1721010_190224APB_FTO_467966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 924
15 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 55913
16 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1386
17 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 22474
18 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 8177
19 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 442
20 ALIRAJPUR MP1721010_190224APB_FTO_467966 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 5967
21 ALIRAJPUR MP1721010_190224APB_FTO_467966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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