Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_281223APB_FTO_411883
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-21-010-007-001/392
() 		1721010000NRG24271220231030642 28/12/2023 kemta 1721010WL095680 kemta 00045 BARB0ALIRAJ 663 663 Processed 12/03/2024 663749080 kemta PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-007-001/392
() 		1721010000NRG24271220231030643 28/12/2023 kemta 1721010WL095680 kemta 00045 BARB0ALIRAJ 663 663 Processed 12/03/2024 663749080 kemta BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-012-001/332
() 		1721010000NRG24281220231033599 28/12/2023 SARITA 1721010WL095880 SARITA 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 SARITA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24281220231033604 28/12/2023 MADHU NANLIYA 1721010WL095880 MADHU NANLIYA 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 MADHUNANLIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/72
() 		1721010000NRG24281220231033606 28/12/2023 IDA APSINGH 1721010WL095880 IDA APSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 IDAAPSINGH CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-012-001/72
() 		1721010000NRG24281220231033607 28/12/2023 IDA APSINGH 1721010WL095880 IDA APSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 IDAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALIRAJPUR MP-21-010-036-002/84
() 		1721010000NRG24281220231034356 28/12/2023 REMLA 1721010WL095899 REMLA 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 REMLA PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-036-003/103
() 		1721010000NRG24281220231034361 28/12/2023 SUMARIYA BHURLA 1721010WL095899 SUMARIYA BHURLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663749080 SUMARIYABHURLA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-036-003/45
() 		1721010000NRG24281220231034385 28/12/2023 ALBAI BHINDE 1721010WL095899 ALBAI BHINDE 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 ALBAIBHINDE BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-036-003/45
() 		1721010000NRG24281220231034384 28/12/2023 RAJU BHINDE 1721010WL095899 RAJU BHINDE 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663749080 RAJUBHINDE BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-036-004/11
() 		1721010000NRG24281220231033172 28/12/2023 Geeta kamta 1721010WL095874 Geeta kamta 00045 BARB0ALIRAJ 600 600 Processed 12/03/2024 663749080 Geetakamta BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-036-004/130-C
() 		1721010000NRG24281220231033221 28/12/2023 ramesh mandloi 1721010WL095875 ramesh mandloi 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663749080 rameshmandloi BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-036-004/175
() 		1721010000NRG24281220231033227 28/12/2023 SILU SUMLA 1721010WL095875 SILU SUMLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663749080 SILUSUMLA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231033198 28/12/2023 SANJAY MANDLOI BHANGADA 1721010WL095874 SANJAY MANDLOI BHANGADA 00045 BARB0ALIRAJ 600 600 Processed 12/03/2024 663749080 SANJAYMANDLOIBHANGADA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-036-004/78
() 		1721010000NRG24281220231033199 28/12/2023 BHANGADI CHAMARIYA 1721010WL095874 BHANGADI CHAMARIYA 00045 BARB0ALIRAJ 600 600 Processed 12/03/2024 663749080 BHANGADICHAMARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 ALIRAJPUR MP-21-010-036-004/9
() 		1721010000NRG24281220231033258 28/12/2023 Subhash mandloi 1721010WL095875 Subhash mandloi 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663749080 Subhashmandloi BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-037-001/352-A
() 		1721010000NRG24281220231034130 28/12/2023 mehri bai 1721010WL095896 mehri bai 00045 BARB0ALIRAJ 2873 2873 Processed 12/03/2024 663749080 mehribai FINO PAYMENTS BANK LTD(608001)
SubTotal 17491 17491
18 ALIRAJPUR MP-21-010-007-001/393
() 		1721010000NRG24271220231030645 28/12/2023 dhunadri 1721010WL095680 dhunadri 00048 BKID0008843 663 663 Processed 12/03/2024 663749080 dhunadri PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24281220231033605 28/12/2023 undali 1721010WL095880 undali 00048 BKID0008843 884 884 Processed 12/03/2024 663749080 undali BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-036-001/24-A
() 		1721010000NRG24281220231034312 28/12/2023 HARSINGH BHINDE NANLA 1721010WL095899 HARSINGH BHINDE NANLA 00048 BKID0008843 1547 1547 Processed 12/03/2024 663749080 HARSINGHBHINDENANLA BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-036-002/27
() 		1721010000NRG24281220231034332 28/12/2023 CHATARHINGH JAMSINGH 1721010WL095899 CHATARHINGH JAMSINGH 00048 BKID0008843 1547 1547 Processed 12/03/2024 663749080 CHATARHINGHJAMSINGH BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-036-002/53
() 		1721010000NRG24281220231034345 28/12/2023 ARJUN AMARSINGH 1721010WL095899 ARJUN AMARSINGH 00048 BKID0008843 1547 1547 Processed 12/03/2024 663749080 ARJUNAMARSINGH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-036-003/108
() 		1721010000NRG24281220231034363 28/12/2023 MOTLA VESTA 1721010WL095899 MOTLA VESTA 00048 BKID0008843 1547 1547 Processed 12/03/2024 663749080 MOTLAVESTA UNION BANK OF INDIA(508500)
24 ALIRAJPUR MP-21-010-036-003/21
() 		1721010000NRG24281220231034376 28/12/2023 MUKESH CHHAGAN 1721010WL095899 MUKESH CHHAGAN 00048 BKID0008843 1547 1547 Processed 12/03/2024 663749080 MUKESHCHHAGAN BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-036-004/102
() 		1721010000NRG24281220231033163 28/12/2023 SURLI BAI BHURSINGH MANDLOI 1721010WL095874 SURLI BAI BHURSINGH MANDLOI 00048 BKID0008843 1326 1326 Processed 12/03/2024 663749080 SURLIBAIBHURSINGHMANDLOI AIRTEL PAYMENTS BANK LIMITED(990288)
26 ALIRAJPUR MP-21-010-036-004/58
() 		1721010000NRG24281220231033195 28/12/2023 Sumli bai lalsingh mandloi 1721010WL095874 Sumli bai lalsingh mandloi 00048 BKID0008843 600 600 Processed 12/03/2024 663749080 Sumlibailalsinghmandloi NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-036-004/85-A
() 		1721010000NRG24281220231033203 28/12/2023 EDEE RADHU KAMTA 1721010WL095874 EDEE RADHU KAMTA 00048 BKID0008843 600 600 Processed 12/03/2024 663749080 EDEERADHUKAMTA BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-036-004/87-B
() 		1721010000NRG24281220231033205 28/12/2023 ANITA MANDLOI 1721010WL095874 ANITA MANDLOI 00048 BKID0008843 600 600 Processed 12/03/2024 663749080 ANITAMANDLOI BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-037-001/119
() 		1721010000NRG24281220231034093 28/12/2023 GULABSINGH MAGAN 1721010WL095896 GULABSINGH MAGAN 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 GULABSINGHMAGAN BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-037-001/136-A
() 		1721010000NRG24281220231034094 28/12/2023 Manish Bahdediya 1721010WL095896 Manish Bahdediya 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 ManishBahdediya FINO PAYMENTS BANK LTD(608001)
31 ALIRAJPUR MP-21-010-037-001/185
() 		1721010000NRG24281220231034097 28/12/2023 Romi Manchiya Jamra 1721010WL095896 Romi Manchiya Jamra 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 RomiManchiyaJamra INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-037-001/190
() 		1721010000NRG24281220231034099 28/12/2023 RANU SANTIYA 1721010WL095896 RANU SANTIYA 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 RANUSANTIYA NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-037-001/190-A
() 		1721010000NRG24281220231034100 28/12/2023 BHALSINGH SANTIYA 1721010WL095896 BHALSINGH SANTIYA 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 BHALSINGHSANTIYA BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-037-001/193
() 		1721010000NRG24281220231034102 28/12/2023 DHUNDRA LALU 1721010WL095896 DHUNDRA LALU 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 DHUNDRALALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ALIRAJPUR MP-21-010-037-001/194-A
() 		1721010000NRG24281220231034103 28/12/2023 JALAM KUNWARSINGH 1721010WL095896 JALAM KUNWARSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 JALAMKUNWARSINGH BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-037-001/197
() 		1721010000NRG24281220231034104 28/12/2023 KESRIYA JARSINGH 1721010WL095896 KESRIYA JARSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 KESRIYAJARSINGH BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-037-001/197-A
() 		1721010000NRG24281220231034105 28/12/2023 RAMESH KESRIYA 1721010WL095896 RAMESH KESRIYA 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 RAMESHKESRIYA BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-037-001/199
() 		1721010000NRG24281220231034108 28/12/2023 LALI RAMSINGH 1721010WL095896 LALI RAMSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 LALIRAMSINGH BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-037-001/199
() 		1721010000NRG24281220231034107 28/12/2023 RAMSINGH RUPSINGH 1721010WL095896 RAMSINGH RUPSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 RAMSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ALIRAJPUR MP-21-010-037-001/203-A
() 		1721010000NRG24281220231034109 28/12/2023 KALU PRATAP 1721010WL095896 KALU PRATAP 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 KALUPRATAP BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-037-001/203-C
() 		1721010000NRG24281220231034110 28/12/2023 MANTAR PRATAP 1721010WL095896 MANTAR PRATAP 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 MANTARPRATAP NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-037-001/214-A
() 		1721010000NRG24281220231034113 28/12/2023 GILDAR CHOUHAN 1721010WL095896 GILDAR CHOUHAN 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 GILDARCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ALIRAJPUR MP-21-010-037-001/237
() 		1721010000NRG24281220231034114 28/12/2023 GILDAR SUMLA 1721010WL095896 GILDAR SUMLA 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 GILDARSUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ALIRAJPUR MP-21-010-037-001/238-A
() 		1721010000NRG24281220231034115 28/12/2023 Keilash Chouhan 1721010WL095896 Keilash Chouhan 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 KeilashChouhan BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-037-001/249
() 		1721010000NRG24281220231034116 28/12/2023 SAKLIYA BHALSINGH 1721010WL095896 SAKLIYA BHALSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 SAKLIYABHALSINGH BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG24281220231034117 28/12/2023 SURESH BALU 1721010WL095896 SURESH BALU 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 SURESHBALU BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-037-001/257-B
() 		1721010000NRG24281220231034118 28/12/2023 BHILU SEKDIYA 1721010WL095896 BHILU SEKDIYA 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 BHILUSEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ALIRAJPUR MP-21-010-037-001/258
() 		1721010000NRG24281220231034119 28/12/2023 Hemta 1721010WL095896 Hemta 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 Hemta UNION BANK OF INDIA(508500)
49 ALIRAJPUR MP-21-010-037-001/258-B
() 		1721010000NRG24281220231034120 28/12/2023 KALAMSINGH GUMLA 1721010WL095896 KALAMSINGH GUMLA 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 KALAMSINGHGUMLA BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-037-001/259
() 		1721010000NRG24281220231034121 28/12/2023 SARDAR JARSINGH 1721010WL095896 SARDAR JARSINGH 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 SARDARJARSINGH BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-037-001/27-A
() 		1721010000NRG24281220231034124 28/12/2023 EDLA DHUKLIYA 1721010WL095896 EDLA DHUKLIYA 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 EDLADHUKLIYA BANK OF INDIA(508505)
52 ALIRAJPUR MP-21-010-037-001/322
() 		1721010000NRG24281220231034126 28/12/2023 RAMSINGH CHITU 1721010WL095896 RAMSINGH CHITU 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 RAMSINGHCHITU BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-037-001/325
() 		1721010000NRG24281220231034127 28/12/2023 VESTA DALU 1721010WL095896 VESTA DALU 00048 BKID0008843 2873 2873 Processed 12/03/2024 663749080 VESTADALU BANK OF INDIA(508505)
54 ALIRAJPUR MP-21-010-037-001/374
() 		1721010000NRG24281220231034131 28/12/2023 Shalibai Jamsingh 1721010WL095896 Shalibai Jamsingh 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 ShalibaiJamsingh BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-037-001/374
() 		1721010000NRG24281220231034132 28/12/2023 Shalibai Jamsingh 1721010WL095896 Shalibai Jamsingh 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 ShalibaiJamsingh BANK OF INDIA(508505)
56 ALIRAJPUR MP-21-010-037-001/46
() 		1721010000NRG24281220231034137 28/12/2023 PANKESH PRATAP 1721010WL095896 PANKESH PRATAP 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 PANKESHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
57 ALIRAJPUR MP-21-010-037-001/47
() 		1721010000NRG24281220231034138 28/12/2023 MUKESH UGARSINGH 1721010WL095896 MUKESH UGARSINGH 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 MUKESHUGARSINGH BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-037-001/66-A
() 		1721010000NRG24281220231034140 28/12/2023 DHANI 1721010WL095896 DHANI 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALIRAJPUR MP-21-010-037-001/81
() 		1721010000NRG24281220231034143 28/12/2023 bhadu nurliya 1721010WL095896 bhadu nurliya 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 bhadunurliya BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-037-001/82-A
() 		1721010000NRG24281220231034145 28/12/2023 SUMLA MADHU 1721010WL095896 SUMLA MADHU 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 SUMLAMADHU BANK OF INDIA(508505)
61 ALIRAJPUR MP-21-010-037-001/87
() 		1721010000NRG24281220231034146 28/12/2023 SEKDIYA BHUVAN 1721010WL095896 SEKDIYA BHUVAN 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 SEKDIYABHUVAN BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-037-001/87-A
() 		1721010000NRG24281220231034148 28/12/2023 MADAN BHUVAN 1721010WL095896 MADAN BHUVAN 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 MADANBHUVAN BANK OF INDIA(508505)
63 ALIRAJPUR MP-21-010-037-001/87-A
() 		1721010000NRG24281220231034149 28/12/2023 MADAN BHUVAN 1721010WL095896 MADAN BHUVAN 00048 BKID0008843 2652 2652 Processed 12/03/2024 663749080 MADANBHUVAN STATE BANK OF INDIA(508548)
SubTotal 109648 109648
64 ALIRAJPUR MP-21-010-045-001/872
() 		1721010000NRG24281220231033954 28/12/2023 RAKESH MADAN 1721010WL095890 RAKESH MADAN 00048 BKID0009803 2652 2652 Processed 12/03/2024 663749080 RAKESHMADAN BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-045-001/872
() 		1721010000NRG24281220231033955 28/12/2023 RAKESH MADAN 1721010WL095890 RAKESH MADAN 00048 BKID0009803 2652 2652 Processed 12/03/2024 663749080 RAKESHMADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
66 ALIRAJPUR MP-21-010-036-002/14
() 		1721010000NRG24281220231034330 28/12/2023 DILU JAMSINGH 1721010WL095899 DILU JAMSINGH 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663749080 DILUJAMSINGH CANARA BANK(508532)
67 ALIRAJPUR MP-21-010-036-002/14
() 		1721010000NRG24281220231034331 28/12/2023 ISTAR 1721010WL095899 ISTAR 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663749080 ISTAR CANARA BANK(508532)
68 ALIRAJPUR MP-21-010-036-002/90
() 		1721010000NRG24281220231034359 28/12/2023 KAILASH JAMSINGH 1721010WL095899 KAILASH JAMSINGH 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663749080 KAILASHJAMSINGH CANARA BANK(508532)
69 ALIRAJPUR MP-21-010-036-002/90
() 		1721010000NRG24281220231034360 28/12/2023 MEERA KAILASH 1721010WL095899 MEERA KAILASH 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663749080 MEERAKAILASH CANARA BANK(508532)
70 ALIRAJPUR MP-21-010-036-003/28
() 		1721010000NRG24281220231034379 28/12/2023 IDA 1721010WL095899 IDA 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663749080 IDA CANARA BANK(508532)
SubTotal 7735 7735
71 ALIRAJPUR MP-21-010-007-001/192
() 		1721010000NRG24271220231030640 28/12/2023 dhedu vesta 1721010WL095680 dhedu vesta 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 dheduvesta NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-007-001/390
() 		1721010000NRG24271220231030724 28/12/2023 Alam 1721010WL095695 Alam 00089 CBIN0284130 221 221 Processed 12/03/2024 663749080 Alam PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-007-001/391
() 		1721010000NRG24271220231030641 28/12/2023 gujriya 1721010WL095680 gujriya 00089 CBIN0284130 663 663 Processed 12/03/2024 663749080 gujriya CENTRAL BANK OF INDIA(607115)
74 ALIRAJPUR MP-21-010-007-001/395
() 		1721010000NRG24271220231030706 28/12/2023 keriya 1721010WL095690 keriya 00089 CBIN0284130 884 884 Processed 12/03/2024 663749080 keriya PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-007-001/40
() 		1721010000NRG24271220231030707 28/12/2023 sanbai pansingh 1721010WL095690 sanbai pansingh 00089 CBIN0284130 884 884 Processed 12/03/2024 663749080 sanbaipansingh CENTRAL BANK OF INDIA(607115)
76 ALIRAJPUR MP-21-010-012-001/16
() 		1721010000NRG24281220231033594 28/12/2023 METHLI 1721010WL095880 METHLI 00089 CBIN0284130 884 884 Processed 12/03/2024 663749080 METHLI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ALIRAJPUR MP-21-010-012-001/4-B
() 		1721010000NRG24281220231033602 28/12/2023 Dhuliya 1721010WL095880 Dhuliya 00089 CBIN0284130 884 884 Processed 12/03/2024 663749080 Dhuliya AIRTEL PAYMENTS BANK LIMITED(990288)
78 ALIRAJPUR MP-21-010-012-001/4-B
() 		1721010000NRG24281220231033603 28/12/2023 Parli 1721010WL095880 Parli 00089 CBIN0284130 884 884 Processed 12/03/2024 663749080 Parli INDIA POST PAYMENTS BANK LIMITED(508528)
79 ALIRAJPUR MP-21-010-036-001/9
() 		1721010000NRG24281220231034318 28/12/2023 PRAKASH BHINDE 1721010WL095899 PRAKASH BHINDE 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 PRAKASHBHINDE CENTRAL BANK OF INDIA(607115)
80 ALIRAJPUR MP-21-010-036-002/42
() 		1721010000NRG24281220231034338 28/12/2023 VIJAY DAWAR 1721010WL095899 VIJAY DAWAR 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 VIJAYDAWAR PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-036-003/135
() 		1721010000NRG24281220231034366 28/12/2023 MUKESH SARDAR 1721010WL095899 MUKESH SARDAR 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 MUKESHSARDAR CENTRAL BANK OF INDIA(607115)
82 ALIRAJPUR MP-21-010-036-003/145
() 		1721010000NRG24281220231034369 28/12/2023 Ramesh Bhangdiya 1721010WL095899 Ramesh Bhangdiya 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 RameshBhangdiya CENTRAL BANK OF INDIA(607115)
83 ALIRAJPUR MP-21-010-036-003/164
() 		1721010000NRG24281220231034370 28/12/2023 SURESH INDAR SINGH 1721010WL095899 SURESH INDAR SINGH 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 SURESHINDARSINGH CENTRAL BANK OF INDIA(607115)
84 ALIRAJPUR MP-21-010-036-003/24
() 		1721010000NRG24281220231034378 28/12/2023 THAWLI DULESINGH 1721010WL095899 THAWLI DULESINGH 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663749080 THAWLIDULESINGH CENTRAL BANK OF INDIA(607115)
85 ALIRAJPUR MP-21-010-036-004/109-a
() 		1721010000NRG24281220231033167 28/12/2023 RAMESH MANDLOI 1721010WL095874 RAMESH MANDLOI 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663749080 RAMESHMANDLOI BANK OF INDIA(508505)
86 ALIRAJPUR MP-21-010-036-004/109-B
() 		1721010000NRG24281220231033169 28/12/2023 MUKESH JHABU MASANIYA 1721010WL095874 MUKESH JHABU MASANIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663749080 MUKESHJHABUMASANIYA CENTRAL BANK OF INDIA(607115)
87 ALIRAJPUR MP-21-010-036-004/11
() 		1721010000NRG24281220231033174 28/12/2023 LAXMI JUWANSINGH 1721010WL095874 LAXMI JUWANSINGH 00089 CBIN0284130 600 600 Processed 12/03/2024 663749080 LAXMIJUWANSINGH CENTRAL BANK OF INDIA(607115)
88 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24281220231033211 28/12/2023 indrsingh naharsingh 1721010WL095875 indrsingh naharsingh 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663749080 indrsinghnaharsingh CENTRAL BANK OF INDIA(607115)
89 ALIRAJPUR MP-21-010-036-004/120-A
() 		1721010000NRG24281220231033217 28/12/2023 KABALI CHOTU 1721010WL095875 KABALI CHOTU 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663749080 KABALICHOTU NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-036-004/135
() 		1721010000NRG24281220231033175 28/12/2023 RAMSINGH MANDLOI 1721010WL095874 RAMSINGH MANDLOI 00089 CBIN0284130 600 600 Processed 12/03/2024 663749080 RAMSINGHMANDLOI CENTRAL BANK OF INDIA(607115)
91 ALIRAJPUR MP-21-010-036-004/135
() 		1721010000NRG24281220231033176 28/12/2023 SHAKRI RAMSINGH 1721010WL095874 SHAKRI RAMSINGH 00089 CBIN0284130 600 600 Processed 12/03/2024 663749080 SHAKRIRAMSINGH CENTRAL BANK OF INDIA(607115)
92 ALIRAJPUR MP-21-010-036-004/18-A
() 		1721010000NRG24281220231033231 28/12/2023 KASAM MAGAN 1721010WL095875 KASAM MAGAN 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663749080 KASAMMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
93 ALIRAJPUR MP-21-010-036-004/18-A
() 		1721010000NRG24281220231033232 28/12/2023 KASAM MAGAN 1721010WL095875 KASAM MAGAN 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663749080 KASAMMAGAN NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-036-004/319
() 		1721010000NRG24281220231033184 28/12/2023 JUVANSINGH KEMTA 1721010WL095874 JUVANSINGH KEMTA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663749080 JUVANSINGHKEMTA CENTRAL BANK OF INDIA(607115)
95 ALIRAJPUR MP-21-010-036-004/319
() 		1721010000NRG24281220231033185 28/12/2023 JUVANSINGH KEMTA 1721010WL095874 JUVANSINGH KEMTA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663749080 JUVANSINGHKEMTA STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231033197 28/12/2023 RAJU BHANGADA 1721010WL095874 RAJU BHANGADA 00089 CBIN0284130 600 600 Processed 12/03/2024 663749080 RAJUBHANGADA BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-037-001/87-B
() 		1721010000NRG24281220231034150 28/12/2023 SAMRAT 1721010WL095896 SAMRAT 00089 CBIN0284130 2652 2652 Processed 12/03/2024 663749080 SAMRAT CENTRAL BANK OF INDIA(607115)
SubTotal 30909 30909
98 ALIRAJPUR MP-21-010-021-001/106
() 		1721010000NRG24281220231032343 28/12/2023 kamlesh 1721010WL095835 kamlesh 00152 HDFC0002107 2210 2210 Processed 12/03/2024 663749080 kamlesh BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-036-001/80
() 		1721010000NRG24281220231034317 28/12/2023 KADAM RATAN 1721010WL095899 KADAM RATAN 00152 HDFC0002107 1547 1547 Processed 12/03/2024 663749080 KADAMRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3757 3757
100 ALIRAJPUR MP-21-010-036-002/109
() 		1721010000NRG24281220231034323 28/12/2023 PAPPI AMARSINGH 1721010WL095899 PAPPI AMARSINGH 00165 IBKL0001626 884 884 Processed 12/03/2024 663749080 PAPPIAMARSINGH IDBI BANK(607095)
101 ALIRAJPUR MP-21-010-037-001/259-A
() 		1721010000NRG24281220231034123 28/12/2023 RAKESH CHOUNGAD 1721010WL095896 RAKESH CHOUNGAD 00165 IBKL0001626 2873 2873 Processed 12/03/2024 663749080 RAKESHCHOUNGAD AXIS BANK(607153)
SubTotal 3757 3757
102 ALIRAJPUR MP-21-010-036-001/127
() 		1721010000NRG24281220231034311 28/12/2023 SHARDA 1721010WL095899 SHARDA 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 SHARDA PUNJAB NATIONAL BANK(508568)
103 ALIRAJPUR MP-21-010-036-002/12
() 		1721010000NRG24281220231034327 28/12/2023 KAMLESH DAWAR PRATAP DAWAR 1721010WL095899 KAMLESH DAWAR PRATAP DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 KAMLESHDAWARPRATAPDAWAR STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-036-002/58
() 		1721010000NRG24281220231034347 28/12/2023 IDALI DAWAR 1721010WL095899 IDALI DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 IDALIDAWAR PUNJAB NATIONAL BANK(508568)
105 ALIRAJPUR MP-21-010-036-002/62
() 		1721010000NRG24281220231034348 28/12/2023 KEILASH DAWAR 1721010WL095899 KEILASH DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 KEILASHDAWAR PUNJAB NATIONAL BANK(508568)
106 ALIRAJPUR MP-21-010-036-002/69
() 		1721010000NRG24281220231034351 28/12/2023 MANESH CHAGANSINGH 1721010WL095899 MANESH CHAGANSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 MANESHCHAGANSINGH PUNJAB NATIONAL BANK(508568)
107 ALIRAJPUR MP-21-010-036-002/89
() 		1721010000NRG24281220231034357 28/12/2023 DINESH BHINDE 1721010WL095899 DINESH BHINDE 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
108 ALIRAJPUR MP-21-010-036-002/89
() 		1721010000NRG24281220231034358 28/12/2023 DINESH BHINDE 1721010WL095899 DINESH BHINDE 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 DINESHBHINDE BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-036-003/110
() 		1721010000NRG24281220231034365 28/12/2023 SUNIL 1721010WL095899 SUNIL 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 SUNIL PUNJAB NATIONAL BANK(508568)
110 ALIRAJPUR MP-21-010-036-003/135
() 		1721010000NRG24281220231034367 28/12/2023 RAYDA MUKESH 1721010WL095899 RAYDA MUKESH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 RAYDAMUKESH PUNJAB NATIONAL BANK(508568)
111 ALIRAJPUR MP-21-010-036-003/143
() 		1721010000NRG24281220231034368 28/12/2023 ALPESH BHINDE 1721010WL095899 ALPESH BHINDE 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 ALPESHBHINDE PUNJAB NATIONAL BANK(508568)
112 ALIRAJPUR MP-21-010-036-003/171
() 		1721010000NRG24281220231034372 28/12/2023 SARDA 1721010WL095899 SARDA 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 SARDA FINO PAYMENTS BANK LTD(608001)
113 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24281220231034388 28/12/2023 Shankar Bai 1721010WL095899 Shankar Bai 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663749080 ShankarBai BANK OF BARODA(606985)
114 ALIRAJPUR MP-21-010-036-004/102
() 		1721010000NRG24281220231033164 28/12/2023 LALITA DAWAT 1721010WL095874 LALITA DAWAT 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663749080 LALITADAWAT PUNJAB NATIONAL BANK(508568)
115 ALIRAJPUR MP-21-010-036-004/109-a
() 		1721010000NRG24281220231033168 28/12/2023 GUDI MANDLOI 1721010WL095874 GUDI MANDLOI 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663749080 GUDIMANDLOI PUNJAB NATIONAL BANK(508568)
116 ALIRAJPUR MP-21-010-036-004/109-B
() 		1721010000NRG24281220231033170 28/12/2023 KARAM MASANIYA 1721010WL095874 KARAM MASANIYA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663749080 KARAMMASANIYA PUNJAB NATIONAL BANK(508568)
117 ALIRAJPUR MP-21-010-036-004/192
() 		1721010000NRG24281220231033182 28/12/2023 Babalu kamta 1721010WL095874 Babalu kamta 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663749080 Babalukamta PUNJAB NATIONAL BANK(508568)
118 ALIRAJPUR MP-21-010-037-001/190
() 		1721010000NRG24281220231034098 28/12/2023 SANA LALU 1721010WL095896 SANA LALU 00354 PUNB0716300 2652 2652 Processed 12/03/2024 663749080 SANALALU INDIA POST PAYMENTS BANK LIMITED(508528)
119 ALIRAJPUR MP-21-010-037-001/71-A
() 		1721010000NRG24281220231034141 28/12/2023 JANU CHOUNGAD 1721010WL095896 JANU CHOUNGAD 00354 PUNB0716300 2652 2652 Processed 12/03/2024 663749080 JANUCHOUNGAD FINO PAYMENTS BANK LTD(608001)
120 ALIRAJPUR MP-21-010-037-001/71-A
() 		1721010000NRG24281220231034142 28/12/2023 JANU CHOUNGAD 1721010WL095896 JANU CHOUNGAD 00354 PUNB0716300 2652 2652 Processed 12/03/2024 663749080 JANUCHOUNGAD BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-037-001/81-A
() 		1721010000NRG24281220231034144 28/12/2023 VESTA NURLIYA 1721010WL095896 VESTA NURLIYA 00354 PUNB0716300 2652 2652 Processed 12/03/2024 663749080 VESTANURLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
122 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231033229 28/12/2023 REKHA CHUOHAN 1721010WL095875 REKHA CHUOHAN 00415 SBIN0012156 1105 1105 Processed 12/03/2024 663749080 REKHACHUOHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 ALIRAJPUR MP-21-010-036-003/173
() 		1721010000NRG24281220231034373 28/12/2023 MOTLI 1721010WL095899 MOTLI 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663749080 MOTLI BANK OF BARODA(606985)
124 ALIRAJPUR MP-21-010-036-003/173
() 		1721010000NRG24281220231034374 28/12/2023 MOTLI 1721010WL095899 MOTLI 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663749080 MOTLI STATE BANK OF INDIA(508548)
125 ALIRAJPUR MP-21-010-036-003/24
() 		1721010000NRG24281220231034377 28/12/2023 DULESINGH PATALSINGH 1721010WL095899 DULESINGH PATALSINGH 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663749080 DULESINGHPATALSINGH STATE BANK OF INDIA(508548)
126 ALIRAJPUR MP-21-010-036-004/47
() 		1721010000NRG24281220231033192 28/12/2023 bhurla narsingh kamta 1721010WL095874 bhurla narsingh kamta 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663749080 bhurlanarsinghkamta STATE BANK OF INDIA(508548)
127 ALIRAJPUR MP-21-010-036-004/57
() 		1721010000NRG24281220231033252 28/12/2023 RAJESH BHALSINGH MANDLOI 1721010WL095875 RAJESH BHALSINGH MANDLOI 00415 SBIN0012167 1105 1105 Processed 12/03/2024 663749080 RAJESHBHALSINGHMANDLOI STATE BANK OF INDIA(508548)
128 ALIRAJPUR MP-21-010-045-001/92
() 		1721010000NRG24281220231033956 28/12/2023 FAREEDA 1721010WL095890 FAREEDA 00415 SBIN0012167 2652 2652 Processed 12/03/2024 663749080 FAREEDA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
129 ALIRAJPUR MP-21-010-007-001/190
() 		1721010000NRG24271220231030639 28/12/2023 Parkash 1721010WL095680 Parkash 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 Parkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 ALIRAJPUR MP-21-010-007-001/393-B
() 		1721010000NRG24271220231030705 28/12/2023 bhaliya 1721010WL095690 bhaliya 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 bhaliya PUNJAB NATIONAL BANK(508568)
131 ALIRAJPUR MP-21-010-012-001/231
() 		1721010000NRG24281220231033595 28/12/2023 MANOJ 1721010WL095880 MANOJ 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 MANOJ STATE BANK OF INDIA(508548)
132 ALIRAJPUR MP-21-010-012-001/324
() 		1721010000NRG24281220231033597 28/12/2023 rukhli 1721010WL095880 rukhli 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 rukhli BANK OF BARODA(606985)
133 ALIRAJPUR MP-21-010-012-001/324
() 		1721010000NRG24281220231033598 28/12/2023 rukhli 1721010WL095880 rukhli 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 rukhli STATE BANK OF INDIA(508548)
134 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24281220231033600 28/12/2023 kishan rupsingh 1721010WL095880 kishan rupsingh 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 kishanrupsingh BANK OF BARODA(606985)
135 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24281220231033601 28/12/2023 kishan rupsingh 1721010WL095880 kishan rupsingh 00415 SBIN0030047 884 884 Processed 12/03/2024 663749080 kishanrupsingh BANK OF BARODA(606985)
136 ALIRAJPUR MP-21-010-021-001/106
() 		1721010000NRG24281220231032344 28/12/2023 CHANDARSINGH 1721010WL095835 CHANDARSINGH 00415 SBIN0030047 2210 2210 Processed 12/03/2024 663749080 CHANDARSINGH BANK OF INDIA(508505)
137 ALIRAJPUR MP-21-010-036-001/50
() 		1721010000NRG24281220231034313 28/12/2023 MUKAM MALSINGH 1721010WL095899 MUKAM MALSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 MUKAMMALSINGH STATE BANK OF INDIA(508548)
138 ALIRAJPUR MP-21-010-036-001/56
() 		1721010000NRG24281220231034314 28/12/2023 DILEEP MUKAM 1721010WL095899 DILEEP MUKAM 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 DILEEPMUKAM STATE BANK OF INDIA(508548)
139 ALIRAJPUR MP-21-010-036-001/56-A
() 		1721010000NRG24281220231034315 28/12/2023 MAGAN MUKAMSINGH 1721010WL095899 MAGAN MUKAMSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 MAGANMUKAMSINGH STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-036-002/50
() 		1721010000NRG24281220231034343 28/12/2023 MANISH 1721010WL095899 MANISH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 MANISH CENTRAL BANK OF INDIA(607115)
141 ALIRAJPUR MP-21-010-036-002/7
() 		1721010000NRG24281220231034352 28/12/2023 Chamariya Jamra 1721010WL095899 Chamariya Jamra 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663749080 ChamariyaJamra STATE BANK OF INDIA(508548)
142 ALIRAJPUR MP-21-010-036-004/11-D
() 		1721010000NRG24281220231033210 28/12/2023 DITU KAMTA 1721010WL095875 DITU KAMTA 00415 SBIN0030047 1105 1105 Processed 12/03/2024 663749080 DITUKAMTA BANK OF BARODA(606985)
143 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231033224 28/12/2023 PRADEEP GILDAR 1721010WL095875 PRADEEP GILDAR 00415 SBIN0030047 1105 1105 Processed 12/03/2024 663749080 PRADEEPGILDAR STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-036-004/17
() 		1721010000NRG24281220231033181 28/12/2023 RAMESH RATAN 1721010WL095874 RAMESH RATAN 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663749080 RAMESHRATAN STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231033243 28/12/2023 RAVINDRA BHERLA MANDLOI 1721010WL095875 RAVINDRA BHERLA MANDLOI 00415 SBIN0030047 1105 1105 Processed 12/03/2024 663749080 RAVINDRABHERLAMANDLOI STATE BANK OF INDIA(508548)
146 ALIRAJPUR MP-21-010-036-004/8-A
() 		1721010000NRG24281220231033200 28/12/2023 RAJU KALAMSINGH 1721010WL095874 RAJU KALAMSINGH 00415 SBIN0030047 600 600 Processed 12/03/2024 663749080 RAJUKALAMSINGH STATE BANK OF INDIA(508548)
147 ALIRAJPUR MP-21-010-036-004/87-B
() 		1721010000NRG24281220231033204 28/12/2023 kuwarsingh badiya 1721010WL095874 kuwarsingh badiya 00415 SBIN0030047 600 600 Processed 12/03/2024 663749080 kuwarsinghbadiya STATE BANK OF INDIA(508548)
148 ALIRAJPUR MP-21-010-037-001/109
() 		1721010000NRG24281220231034091 28/12/2023 MANSINGH 1721010WL095896 MANSINGH 00415 SBIN0030047 2652 2652 Processed 12/03/2024 663749080 MANSINGH STATE BANK OF INDIA(508548)
149 ALIRAJPUR MP-21-010-037-001/171
() 		1721010000NRG24281220231034095 28/12/2023 SURESH 1721010WL095896 SURESH 00415 SBIN0030047 2652 2652 Processed 12/03/2024 663749080 SURESH STATE BANK OF INDIA(508548)
150 ALIRAJPUR MP-21-010-037-001/272
() 		1721010000NRG24281220231034125 28/12/2023 VESTA RATANSINGH 1721010WL095896 VESTA RATANSINGH 00415 SBIN0030047 2873 2873 Processed 12/03/2024 663749080 VESTARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 ALIRAJPUR MP-21-010-037-001/326
() 		1721010000NRG24281220231034128 28/12/2023 KAMLESH 1721010WL095896 KAMLESH 00415 SBIN0030047 2873 2873 Processed 12/03/2024 663749080 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 ALIRAJPUR MP-21-010-037-001/384
() 		1721010000NRG24281220231034134 28/12/2023 Nanbai 1721010WL095896 Nanbai 00415 SBIN0030047 2652 2652 Processed 12/03/2024 663749080 Nanbai UNION BANK OF INDIA(508500)
153 ALIRAJPUR MP-21-010-037-001/429
() 		1721010000NRG24281220231034136 28/12/2023 VIJAY 1721010WL095896 VIJAY 00415 SBIN0030047 2652 2652 Processed 12/03/2024 663749080 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
154 ALIRAJPUR MP-21-010-045-001/283-A
() 		1721010000NRG24281220231033951 28/12/2023 Saleem 1721010WL095890 Saleem 00415 SBIN0030047 2652 2652 Processed 12/03/2024 663749080 Saleem STATE BANK OF INDIA(508548)
SubTotal 41643 41643
155 ALIRAJPUR MP-21-010-037-001/64-A
() 		1721010000NRG24281220231034139 28/12/2023 RAKESH RAWAT 1721010WL095896 RAKESH RAWAT 00415 SBIN0030048 2652 2652 Processed 12/03/2024 663749080 RAKESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
156 ALIRAJPUR MP-21-010-036-002/123
() 		1721010000NRG24281220231034328 28/12/2023 BHUPENDRA DAWAR 1721010WL095899 BHUPENDRA DAWAR 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 BHUPENDRADAWAR UCO BANK(607066)
157 ALIRAJPUR MP-21-010-036-002/126
() 		1721010000NRG24281220231034329 28/12/2023 PIYARI KANESH 1721010WL095899 PIYARI KANESH 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 PIYARIKANESH PUNJAB NATIONAL BANK(508568)
158 ALIRAJPUR MP-21-010-036-002/52
() 		1721010000NRG24281220231034344 28/12/2023 OM PRAKASH DAWAR 1721010WL095899 OM PRAKASH DAWAR 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 OMPRAKASHDAWAR STATE BANK OF INDIA(508548)
159 ALIRAJPUR MP-21-010-036-002/74
() 		1721010000NRG24281220231034353 28/12/2023 ANAND PRAKASH CHOUHAN 1721010WL095899 ANAND PRAKASH CHOUHAN 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 ANANDPRAKASHCHOUHAN UCO BANK(607066)
160 ALIRAJPUR MP-21-010-036-003/99
() 		1721010000NRG24281220231034392 28/12/2023 Mehtab 1721010WL095899 Mehtab 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 Mehtab STATE BANK OF INDIA(508548)
161 ALIRAJPUR MP-21-010-036-003/99
() 		1721010000NRG24281220231034391 28/12/2023 MEHTAB BHERUSINGH 1721010WL095899 MEHTAB BHERUSINGH 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663749080 MEHTABBHERUSINGH UCO BANK(607066)
SubTotal 9282 9282
162 ALIRAJPUR MP-21-010-036-003/108
() 		1721010000NRG24281220231034364 28/12/2023 Mohla Bhayadiya 1721010WL095899 Mohla Bhayadiya 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663749080 MohlaBhayadiya STATE BANK OF INDIA(508548)
163 ALIRAJPUR MP-21-010-036-003/37
() 		1721010000NRG24281220231034382 28/12/2023 PREM SINGH JUWAN SINGH 1721010WL095899 PREM SINGH JUWAN SINGH 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663749080 PREMSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 ALIRAJPUR MP-21-010-036-003/97
() 		1721010000NRG24281220231034390 28/12/2023 SARDAR BHINDE 1721010WL095899 SARDAR BHINDE 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663749080 SARDARBHINDE UNION BANK OF INDIA(508500)
165 ALIRAJPUR MP-21-010-037-001/183-A
() 		1721010000NRG24281220231034096 28/12/2023 KILU CHOUHAN 1721010WL095896 KILU CHOUHAN 00468 UBIN0575305 2652 2652 Processed 12/03/2024 663749080 KILUCHOUHAN UNION BANK OF INDIA(508500)
166 ALIRAJPUR MP-21-010-037-001/191-A
() 		1721010000NRG24281220231034101 28/12/2023 LAKSHMAN 1721010WL095896 LAKSHMAN 00468 UBIN0575305 2873 2873 Processed 12/03/2024 663749080 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 ALIRAJPUR MP-21-010-037-001/386
() 		1721010000NRG24281220231034135 28/12/2023 MOTLA 1721010WL095896 MOTLA 00468 UBIN0575305 2652 2652 Processed 12/03/2024 663749080 MOTLA UNION BANK OF INDIA(508500)
168 ALIRAJPUR MP-21-010-037-001/87
() 		1721010000NRG24281220231034147 28/12/2023 NANLA BHUVAN 1721010WL095896 NANLA BHUVAN 00468 UBIN0575305 2652 2652 Processed 12/03/2024 663749080 NANLABHUVAN UNION BANK OF INDIA(508500)
SubTotal 15470 15470
169 ALIRAJPUR MP-21-010-037-001/203-D
() 		1721010000NRG24281220231034111 28/12/2023 REKHA CHOUHAN 1721010WL095896 REKHA CHOUHAN 00688 FINO0001001 2873 2873 Processed 12/03/2024 663749080 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
170 ALIRAJPUR MP-21-010-037-001/349-A
() 		1721010000NRG24281220231034129 28/12/2023 CHAMKA 1721010WL095896 CHAMKA 00688 FINO0001001 2873 2873 Processed 12/03/2024 663749080 CHAMKA BANK OF INDIA(508505)
171 ALIRAJPUR MP-21-010-037-001/375
() 		1721010000NRG24281220231034133 28/12/2023 RAJU MANDLOI 1721010WL095896 RAJU MANDLOI 00688 FINO0001001 2652 2652 Processed 12/03/2024 663749080 RAJUMANDLOI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
172 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24281220231034310 28/12/2023 SUNIL DAWAR 1721010WL095899 SUNIL DAWAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663749080 SUNILDAWAR PUNJAB NATIONAL BANK(508568)
173 ALIRAJPUR MP-21-010-037-001/111
() 		1721010000NRG24281220231034092 28/12/2023 LALSINGH CHOUHAN 1721010WL095896 LALSINGH CHOUHAN 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663749080 LALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
174 ALIRAJPUR MP-21-010-037-001/197-A
() 		1721010000NRG24281220231034106 28/12/2023 RALEE RAMESH 1721010WL095896 RALEE RAMESH 00697 BKID0MG5018 2873 2873 Processed 12/03/2024 663749080 RALEERAMESH NARMADA JHABUA GRAMIN BANK(508515)
175 ALIRAJPUR MP-21-010-037-001/205-D
() 		1721010000NRG24281220231034112 28/12/2023 Mehri Bai 1721010WL095896 Mehri Bai 00697 BKID0MG5018 2873 2873 Processed 12/03/2024 663749080 MehriBai NARMADA JHABUA GRAMIN BANK(508515)
176 ALIRAJPUR MP-21-010-037-001/259
() 		1721010000NRG24281220231034122 28/12/2023 Mukesh Choungad 1721010WL095896 Mukesh Choungad 00697 BKID0MG5018 2873 2873 Processed 12/03/2024 663749080 MukeshChoungad UNION BANK OF INDIA(508500)
SubTotal 8619 8619
177 ALIRAJPUR MP-21-010-036-002/31
() 		1721010000NRG24281220231034335 28/12/2023 MANJU 1721010WL095899 MANJU 00697 BKID0MG5019 1547 1547 Processed 12/03/2024 663749080 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
178 ALIRAJPUR MP-21-010-007-001/187
() 		1721010000NRG24271220231030638 28/12/2023 panu pratap 1721010WL095680 panu pratap 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 panupratap NARMADA JHABUA GRAMIN BANK(508515)
179 ALIRAJPUR MP-21-010-036-001/64
() 		1721010000NRG24281220231034316 28/12/2023 DILU CHAMARIYA 1721010WL095899 DILU CHAMARIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 DILUCHAMARIYA PUNJAB NATIONAL BANK(508568)
180 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG24281220231034320 28/12/2023 MUKESH MAGAN 1721010WL095899 MUKESH MAGAN 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 MUKESHMAGAN FINO PAYMENTS BANK LTD(608001)
181 ALIRAJPUR MP-21-010-036-002/102
() 		1721010000NRG24281220231034322 28/12/2023 KELASH MUKAMSINGH 1721010WL095899 KELASH MUKAMSINGH 00697 BKID0MG5074 221 221 Processed 12/03/2024 663749080 KELASHMUKAMSINGH STATE BANK OF INDIA(508548)
182 ALIRAJPUR MP-21-010-036-002/114
() 		1721010000NRG24281220231034324 28/12/2023 Mulesh 1721010WL095899 Mulesh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 Mulesh CANARA BANK(508532)
183 ALIRAJPUR MP-21-010-036-002/114
() 		1721010000NRG24281220231034325 28/12/2023 Mulesh 1721010WL095899 Mulesh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 Mulesh NARMADA JHABUA GRAMIN BANK(508515)
184 ALIRAJPUR MP-21-010-036-002/12
() 		1721010000NRG24281220231034326 28/12/2023 PRATAP BHURLA 1721010WL095899 PRATAP BHURLA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 PRATAPBHURLA STATE BANK OF INDIA(508548)
185 ALIRAJPUR MP-21-010-036-002/27
() 		1721010000NRG24281220231034333 28/12/2023 chhattarsingh jamsingh 1721010WL095899 chhattarsingh jamsingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 chhattarsinghjamsingh BANK OF INDIA(508505)
186 ALIRAJPUR MP-21-010-036-002/30
() 		1721010000NRG24281220231034334 28/12/2023 KARAMSINGH NANSINGH 1721010WL095899 KARAMSINGH NANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 KARAMSINGHNANSINGH BANK OF BARODA(606985)
187 ALIRAJPUR MP-21-010-036-002/31-A
() 		1721010000NRG24281220231034336 28/12/2023 RAMESH NANSINGH 1721010WL095899 RAMESH NANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 RAMESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 ALIRAJPUR MP-21-010-036-002/38
() 		1721010000NRG24281220231034337 28/12/2023 KUNVARSINGH BHALLU 1721010WL095899 KUNVARSINGH BHALLU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 KUNVARSINGHBHALLU NARMADA JHABUA GRAMIN BANK(508515)
189 ALIRAJPUR MP-21-010-036-002/43
() 		1721010000NRG24281220231034339 28/12/2023 PREMSINGH 1721010WL095899 PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 ALIRAJPUR MP-21-010-036-002/43
() 		1721010000NRG24281220231034340 28/12/2023 PREMSINGH 1721010WL095899 PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 ALIRAJPUR MP-21-010-036-002/47
() 		1721010000NRG24281220231034341 28/12/2023 DUKALSINGH SUKLIYA 1721010WL095899 DUKALSINGH SUKLIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 DUKALSINGHSUKLIYA CANARA BANK(508532)
192 ALIRAJPUR MP-21-010-036-002/50
() 		1721010000NRG24281220231034342 28/12/2023 BHUVANSINGH ONKARSINGH 1721010WL095899 BHUVANSINGH ONKARSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 BHUVANSINGHONKARSINGH IDBI BANK(607095)
193 ALIRAJPUR MP-21-010-036-002/58
() 		1721010000NRG24281220231034346 28/12/2023 CHANDARSINGH BHURLA 1721010WL095899 CHANDARSINGH BHURLA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 CHANDARSINGHBHURLA CANARA BANK(508532)
194 ALIRAJPUR MP-21-010-036-002/65
() 		1721010000NRG24281220231034349 28/12/2023 HIRLI 1721010WL095899 HIRLI 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 HIRLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 ALIRAJPUR MP-21-010-036-002/69
() 		1721010000NRG24281220231034350 28/12/2023 CHHAGANSINGH RATAN SINGH 1721010WL095899 CHHAGANSINGH RATAN SINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 CHHAGANSINGHRATANSINGH BANK OF INDIA(508505)
196 ALIRAJPUR MP-21-010-036-002/75
() 		1721010000NRG24281220231034354 28/12/2023 RAJESH NANDU 1721010WL095899 RAJESH NANDU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 RAJESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
197 ALIRAJPUR MP-21-010-036-002/75
() 		1721010000NRG24281220231034355 28/12/2023 RAJESH NANDU 1721010WL095899 RAJESH NANDU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 RAJESHNANDU BANK OF BARODA(606985)
198 ALIRAJPUR MP-21-010-036-003/107
() 		1721010000NRG24281220231034362 28/12/2023 KARAMSINGH BHUCHRIYA 1721010WL095899 KARAMSINGH BHUCHRIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 KARAMSINGHBHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
199 ALIRAJPUR MP-21-010-036-003/170
() 		1721010000NRG24281220231034371 28/12/2023 KHAJARI 1721010WL095899 KHAJARI 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 KHAJARI BANK OF INDIA(508505)
200 ALIRAJPUR MP-21-010-036-003/33
() 		1721010000NRG24281220231034380 28/12/2023 KAMASINGH MOHANSINGH 1721010WL095899 KAMASINGH MOHANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 KAMASINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 ALIRAJPUR MP-21-010-036-003/35
() 		1721010000NRG24281220231034381 28/12/2023 IDLIYA RUMALIYA 1721010WL095899 IDLIYA RUMALIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 IDLIYARUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-036-003/41
() 		1721010000NRG24281220231034383 28/12/2023 IDALA PATLIYA 1721010WL095899 IDALA PATLIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 IDALAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
203 ALIRAJPUR MP-21-010-036-003/48
() 		1721010000NRG24281220231034386 28/12/2023 GUMAN NANDU 1721010WL095899 GUMAN NANDU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 GUMANNANDU AXIS BANK(607153)
204 ALIRAJPUR MP-21-010-036-003/56
() 		1721010000NRG24281220231034387 28/12/2023 DARIYAVSINGH ZAPADIYA 1721010WL095899 DARIYAVSINGH ZAPADIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663749080 DARIYAVSINGHZAPADIYA NARMADA JHABUA GRAMIN BANK(508515)
205 ALIRAJPUR MP-21-010-036-004/10
() 		1721010000NRG24281220231033206 28/12/2023 Luli 1721010WL095875 Luli 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 Luli BANK OF BARODA(606985)
206 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG24281220231033207 28/12/2023 KALAMSiNGH MuKAMSiNGH 1721010WL095875 KALAMSiNGH MuKAMSiNGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 KALAMSiNGHMuKAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
207 ALIRAJPUR MP-21-010-036-004/109
() 		1721010000NRG24281220231033165 28/12/2023 CHHITU VESTA 1721010WL095874 CHHITU VESTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 CHHITUVESTA NARMADA JHABUA GRAMIN BANK(508515)
208 ALIRAJPUR MP-21-010-036-004/109
() 		1721010000NRG24281220231033166 28/12/2023 CHHITU VESTA 1721010WL095874 CHHITU VESTA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 CHHITUVESTA HDFC BANK LTD(607152)
209 ALIRAJPUR MP-21-010-036-004/11
() 		1721010000NRG24281220231033171 28/12/2023 HARLA NANSINGH 1721010WL095874 HARLA NANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 HARLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 ALIRAJPUR MP-21-010-036-004/111
() 		1721010000NRG24281220231033214 28/12/2023 BHURSINGH DASRIYA 1721010WL095875 BHURSINGH DASRIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 BHURSINGHDASRIYA CENTRAL BANK OF INDIA(607115)
211 ALIRAJPUR MP-21-010-036-004/111
() 		1721010000NRG24281220231033212 28/12/2023 BHURSINGH DASRIYA DASRIYA 1721010WL095875 BHURSINGH DASRIYA DASRIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 BHURSINGHDASRIYADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
212 ALIRAJPUR MP-21-010-036-004/111
() 		1721010000NRG24281220231033215 28/12/2023 GULAB BHURSINGH 1721010WL095875 GULAB BHURSINGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 GULABBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 ALIRAJPUR MP-21-010-036-004/111
() 		1721010000NRG24281220231033213 28/12/2023 MEHRI 1721010WL095875 MEHRI 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 MEHRI NARMADA JHABUA GRAMIN BANK(508515)
214 ALIRAJPUR MP-21-010-036-004/120-A
() 		1721010000NRG24281220231033216 28/12/2023 chotu surbhan 1721010WL095875 chotu surbhan 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 chotusurbhan FINO PAYMENTS BANK LTD(608001)
215 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG24281220231033218 28/12/2023 MOHLIBAI BAHDAR 1721010WL095875 MOHLIBAI BAHDAR 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 MOHLIBAIBAHDAR NARMADA JHABUA GRAMIN BANK(508515)
216 ALIRAJPUR MP-21-010-036-004/14-A
() 		1721010000NRG24281220231033177 28/12/2023 mukesh ratansingh 1721010WL095874 mukesh ratansingh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 mukeshratansingh NARMADA JHABUA GRAMIN BANK(508515)
217 ALIRAJPUR MP-21-010-036-004/14-B
() 		1721010000NRG24281220231033178 28/12/2023 REKHA MUKESH 1721010WL095874 REKHA MUKESH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 REKHAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
218 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231033222 28/12/2023 GILDAR RATAN 1721010WL095875 GILDAR RATAN 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
219 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231033223 28/12/2023 GILDAR RATAN 1721010WL095875 GILDAR RATAN 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
220 ALIRAJPUR MP-21-010-036-004/15
() 		1721010000NRG24281220231033179 28/12/2023 SEKDIYA THANSINGH 1721010WL095874 SEKDIYA THANSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 SEKDIYATHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 ALIRAJPUR MP-21-010-036-004/15-A
() 		1721010000NRG24281220231033180 28/12/2023 BHAGDIYA THANSINGH 1721010WL095874 BHAGDIYA THANSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 BHAGDIYATHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
222 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231033228 28/12/2023 MAGAN DHANA 1721010WL095875 MAGAN DHANA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 MAGANDHANA NARMADA JHABUA GRAMIN BANK(508515)
223 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24281220231033234 28/12/2023 IDI THANSINGH 1721010WL095875 IDI THANSINGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 IDITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24281220231033233 28/12/2023 THANSINGH 1721010WL095875 THANSINGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24281220231033236 28/12/2023 JAIRAM HARSINGH 1721010WL095875 JAIRAM HARSINGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 JAIRAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 ALIRAJPUR MP-21-010-036-004/32
() 		1721010000NRG24281220231033186 28/12/2023 HIRU TAKSINGH 1721010WL095874 HIRU TAKSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 HIRUTAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 ALIRAJPUR MP-21-010-036-004/32
() 		1721010000NRG24281220231033187 28/12/2023 HIRU TAKSINGH 1721010WL095874 HIRU TAKSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 HIRUTAKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
228 ALIRAJPUR MP-21-010-036-004/32-A
() 		1721010000NRG24281220231033188 28/12/2023 SHANKAR TAKSINGH 1721010WL095874 SHANKAR TAKSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 SHANKARTAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 ALIRAJPUR MP-21-010-036-004/32-A
() 		1721010000NRG24281220231033189 28/12/2023 SHANKAR TAKSINGH 1721010WL095874 SHANKAR TAKSINGH 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 SHANKARTAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 ALIRAJPUR MP-21-010-036-004/35
() 		1721010000NRG24281220231033190 28/12/2023 KUVARSINGH IDLA 1721010WL095874 KUVARSINGH IDLA 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 KUVARSINGHIDLA NARMADA JHABUA GRAMIN BANK(508515)
231 ALIRAJPUR MP-21-010-036-004/47
() 		1721010000NRG24281220231033191 28/12/2023 NARU NANSINGH 1721010WL095874 NARU NANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663749080 NARUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231033238 28/12/2023 Mehtap dasriya 1721010WL095875 Mehtap dasriya 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 Mehtapdasriya FINO PAYMENTS BANK LTD(608001)
233 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231033240 28/12/2023 BHERLA PUNIYA 1721010WL095875 BHERLA PUNIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 BHERLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
234 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231033242 28/12/2023 bherla puniya 1721010WL095875 bherla puniya 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 bherlapuniya INDIA POST PAYMENTS BANK LIMITED(508528)
235 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231033244 28/12/2023 KABAI MANDLOI 1721010WL095875 KABAI MANDLOI 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 KABAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
236 ALIRAJPUR MP-21-010-036-004/53
() 		1721010000NRG24281220231033245 28/12/2023 KONA PUNIYA 1721010WL095875 KONA PUNIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 KONAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
237 ALIRAJPUR MP-21-010-036-004/53
() 		1721010000NRG24281220231033246 28/12/2023 kona puniya 1721010WL095875 kona puniya 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 konapuniya UCO BANK(607066)
238 ALIRAJPUR MP-21-010-036-004/53-A
() 		1721010000NRG24281220231033247 28/12/2023 DURLA PUNIYA 1721010WL095875 DURLA PUNIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 DURLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
239 ALIRAJPUR MP-21-010-036-004/53-A
() 		1721010000NRG24281220231033248 28/12/2023 DURLA PUNIYA 1721010WL095875 DURLA PUNIYA 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 DURLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
240 ALIRAJPUR MP-21-010-036-004/57
() 		1721010000NRG24281220231033251 28/12/2023 BAYJA MANDLOI BHALSINGH 1721010WL095875 BAYJA MANDLOI BHALSINGH 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 BAYJAMANDLOIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 ALIRAJPUR MP-21-010-036-004/57
() 		1721010000NRG24281220231033249 28/12/2023 bhalsingh dubliya 1721010WL095875 bhalsingh dubliya 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 bhalsinghdubliya NARMADA JHABUA GRAMIN BANK(508515)
242 ALIRAJPUR MP-21-010-036-004/58
() 		1721010000NRG24281220231033194 28/12/2023 GOKHARIYA LALSINGH MANDLOI 1721010WL095874 GOKHARIYA LALSINGH MANDLOI 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 GOKHARIYALALSINGHMANDLOI AIRTEL PAYMENTS BANK LIMITED(990288)
243 ALIRAJPUR MP-21-010-036-004/58
() 		1721010000NRG24281220231033193 28/12/2023 LALSINGH BHURU 1721010WL095874 LALSINGH BHURU 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 LALSINGHBHURU NARMADA JHABUA GRAMIN BANK(508515)
244 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24281220231033196 28/12/2023 BHANGDA MEGAJI 1721010WL095874 BHANGDA MEGAJI 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 BHANGDAMEGAJI NARMADA JHABUA GRAMIN BANK(508515)
245 ALIRAJPUR MP-21-010-036-004/80
() 		1721010000NRG24281220231033254 28/12/2023 rangli mondloi 1721010WL095875 rangli mondloi 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 ranglimondloi NARMADA JHABUA GRAMIN BANK(508515)
246 ALIRAJPUR MP-21-010-036-004/85
() 		1721010000NRG24281220231033202 28/12/2023 idu ugra 1721010WL095874 idu ugra 00697 BKID0MG5074 600 600 Processed 12/03/2024 663749080 iduugra INDIA POST PAYMENTS BANK LIMITED(508528)
247 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG24281220231033255 28/12/2023 DESLA RATAN 1721010WL095875 DESLA RATAN 00697 BKID0MG5074 1105 1105 Processed 12/03/2024 663749080 DESLARATAN NARMADA JHABUA GRAMIN BANK(508515)
248 ALIRAJPUR MP-21-010-036-004/87
() 		1721010000NRG24281220231033256 28/12/2023 GANPAT DHEDU 1721010WL095875 GANPAT DHEDU 00697 BKID0MG5074 884 884 Processed 12/03/2024 663749080 GANPATDHEDU NARMADA JHABUA GRAMIN BANK(508515)
249 ALIRAJPUR MP-21-010-036-004/87
() 		1721010000NRG24281220231033257 28/12/2023 GANPATSINGH DHEDU 1721010WL095875 GANPATSINGH DHEDU 00697 BKID0MG5074 884 884 Processed 12/03/2024 663749080 GANPATSINGHDHEDU STATE BANK OF INDIA(508548)
250 ALIRAJPUR MP-21-010-036-004/91
() 		1721010000NRG24281220231033259 28/12/2023 MAGAN BHILU 1721010WL095875 MAGAN BHILU 00697 BKID0MG5074 884 884 Processed 12/03/2024 663749080 MAGANBHILU NARMADA JHABUA GRAMIN BANK(508515)
251 ALIRAJPUR MP-21-010-036-004/91
() 		1721010000NRG24281220231033260 28/12/2023 MAGAN BHILU 1721010WL095875 MAGAN BHILU 00697 BKID0MG5074 884 884 Processed 12/03/2024 663749080 MAGANBHILU NARMADA JHABUA GRAMIN BANK(508515)
252 ALIRAJPUR MP-21-010-036-004/91-A
() 		1721010000NRG24281220231033261 28/12/2023 CHHITU BHILU 1721010WL095875 CHHITU BHILU 00697 BKID0MG5074 884 884 Processed 12/03/2024 663749080 CHHITUBHILU PUNJAB NATIONAL BANK(508568)
SubTotal 88149 88149
253 ALIRAJPUR MP-21-010-012-001/235
() 		1721010000NRG24281220231033596 28/12/2023 IDI MITTHU 1721010WL095880 IDI MITTHU 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663749080 IDIMITTHU BANK OF INDIA(508505)
254 ALIRAJPUR MP-21-010-036-004/102
() 		1721010000NRG24281220231033162 28/12/2023 BHURSINGH AMARSINGH 1721010WL095874 BHURSINGH AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663749080 BHURSINGHAMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
255 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG24281220231033208 28/12/2023 KALAMSiNGH MuKAMSiNGH 1721010WL095875 KALAMSiNGH MuKAMSiNGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 KALAMSiNGHMuKAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
256 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG24281220231033209 28/12/2023 NAVLI BISHAN 1721010WL095875 NAVLI BISHAN 00697 BKID0NAMRGB 1105 1105 Rejected 12/03/2024 663749080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 ALIRAJPUR MP-21-010-036-004/130
() 		1721010000NRG24281220231033219 28/12/2023 SURAMA MANDLOI 1721010WL095875 SURAMA MANDLOI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 SURAMAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
258 ALIRAJPUR MP-21-010-036-004/130-A
() 		1721010000NRG24281220231033220 28/12/2023 DINESH HARSINGH 1721010WL095875 DINESH HARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 DINESHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 ALIRAJPUR MP-21-010-036-004/147
() 		1721010000NRG24281220231033225 28/12/2023 KISHAN RATAN 1721010WL095875 KISHAN RATAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 KISHANRATAN NARMADA JHABUA GRAMIN BANK(508515)
260 ALIRAJPUR MP-21-010-036-004/147
() 		1721010000NRG24281220231033226 28/12/2023 WARJU KISHAN 1721010WL095875 WARJU KISHAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 WARJUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
261 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231033230 28/12/2023 MEERA MAGAN 1721010WL095875 MEERA MAGAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 MEERAMAGAN BANK OF INDIA(508505)
262 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231033239 28/12/2023 KHAJRI MEHTAP 1721010WL095875 KHAJRI MEHTAP 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 KHAJRIMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
263 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231033237 28/12/2023 Mehtap dasriya 1721010WL095875 Mehtap dasriya 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663749080 Mehtapdasriya STATE BANK OF INDIA(508548)
SubTotal 12155 12155
264 ALIRAJPUR MP-21-010-036-003/2
() 		1721010000NRG24281220231034375 28/12/2023 KAMLESH 1721010WL095899 KAMLESH 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663749080 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 417567 417567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_281223APB_FTO_411883 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 17491
2 ALIRAJPUR MP1721010_281223APB_FTO_411883 Bank of India BKID0008843 ALIRAJPUR 109648
3 ALIRAJPUR MP1721010_281223APB_FTO_411883 Bank of India BKID0009803 KUKSHI 5304
4 ALIRAJPUR MP1721010_281223APB_FTO_411883 Canara Bank CNRB0004144 ALIRAJPUR 7735
5 ALIRAJPUR MP1721010_281223APB_FTO_411883 Central Bank Of India CBIN0284130 ALIRAJPUR 30909
6 ALIRAJPUR MP1721010_281223APB_FTO_411883 HDFC bank HDFC0002107 ALIRAJPUR 3757
7 ALIRAJPUR MP1721010_281223APB_FTO_411883 IDBI Bank IBKL0001626 ALIRAJPUR 3757
8 ALIRAJPUR MP1721010_281223APB_FTO_411883 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 34476
9 ALIRAJPUR MP1721010_281223APB_FTO_411883 State Bank of India SBIN0012156 KUKSHI 1105
10 ALIRAJPUR MP1721010_281223APB_FTO_411883 State Bank of India SBIN0012167 ALIRAJPUR 9724
11 ALIRAJPUR MP1721010_281223APB_FTO_411883 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 41643
12 ALIRAJPUR MP1721010_281223APB_FTO_411883 State Bank of India SBIN0030048 JOBAT 2652
13 ALIRAJPUR MP1721010_281223APB_FTO_411883 UCO Bank UCBA0002994 ALIRAJPUR 9282
14 ALIRAJPUR MP1721010_281223APB_FTO_411883 Union Bank of India UBIN0575305 Alirajpur 15470
15 ALIRAJPUR MP1721010_281223APB_FTO_411883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
16 ALIRAJPUR MP1721010_281223APB_FTO_411883 India Post Payments Bank IPOS0000001 Jabalpur 1547
17 ALIRAJPUR MP1721010_281223APB_FTO_411883 India Post Payments Bank IPOS0000001 Jhabua 2652
18 ALIRAJPUR MP1721010_281223APB_FTO_411883 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 8619
19 ALIRAJPUR MP1721010_281223APB_FTO_411883 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547
20 ALIRAJPUR MP1721010_281223APB_FTO_411883 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 88149
21 ALIRAJPUR MP1721010_281223APB_FTO_411883 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 12155
22 ALIRAJPUR MP1721010_281223APB_FTO_411883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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