Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_281223APB_FTO_410955
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-21-010-003-001/8-B
() 		1721010000NRG24281220231031422 28/12/2023 vesta surjan 1721010WL095757 vesta surjan 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 vestasurjan BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-003-002/115-A
() 		1721010000NRG24281220231031411 28/12/2023 kalamsingh 1721010WL095755 kalamsingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-003-002/36-B
() 		1721010000NRG24281220231031423 28/12/2023 chandar singh chitu 1721010WL095757 chandar singh chitu 00045 BARB0ALIRAJ 80 80 Processed 12/03/2024 663885472 chandarsinghchitu PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-003-002/36-B
() 		1721010000NRG24281220231031424 28/12/2023 deena 1721010WL095757 deena 00045 BARB0ALIRAJ 80 80 Processed 12/03/2024 663885472 deena BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-003-002/45
() 		1721010000NRG24281220231031425 28/12/2023 kardar amansingh 1721010WL095757 kardar amansingh 00045 BARB0ALIRAJ 80 80 Processed 12/03/2024 663885472 kardaramansingh PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-003-002/87
() 		1721010000NRG24281220231031429 28/12/2023 dhani 1721010WL095757 dhani 00045 BARB0ALIRAJ 80 80 Processed 12/03/2024 663885472 dhani BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-003-002/87
() 		1721010000NRG24281220231031428 28/12/2023 dilip 1721010WL095757 dilip 00045 BARB0ALIRAJ 80 80 Processed 12/03/2024 663885472 dilip BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24271220231030715 28/12/2023 Hemraj 1721010WL095692 Hemraj 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALIRAJPUR MP-21-010-007-001/321
() 		1721010000NRG24271220231030716 28/12/2023 Hemraj 1721010WL095692 Hemraj 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Hemraj STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-010-001/141
() 		1721010000NRG24281220231031656 28/12/2023 Sahju 1721010WL095785 Sahju 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 Sahju INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-010-002/121
() 		1721010000NRG24281220231031657 28/12/2023 BHERU UDALIA 1721010WL095785 BHERU UDALIA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 BHERUUDALIA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-010-002/98
() 		1721010000NRG24281220231031871 28/12/2023 chhagansingh dariyavsingh 1721010WL095806 chhagansingh dariyavsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 chhagansinghdariyavsingh BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-011-001/233
() 		1721010000NRG24271220231030544 28/12/2023 lalsingh 1721010WL095672 lalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 lalsingh BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-011-001/233
() 		1721010000NRG24271220231030557 28/12/2023 lalsingh 1721010WL095673 lalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 lalsingh CENTRAL BANK OF INDIA(607115)
15 ALIRAJPUR MP-21-010-012-001/102
() 		1721010000NRG24281220231031748 28/12/2023 RALIA ROOPSINGH 1721010WL095794 RALIA ROOPSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 RALIAROOPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 ALIRAJPUR MP-21-010-012-001/102
() 		1721010000NRG24281220231031749 28/12/2023 RALIA ROOPSINGH 1721010WL095794 RALIA ROOPSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 RALIAROOPSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24281220231031771 28/12/2023 savla 1721010WL095795 savla 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 savla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24281220231031772 28/12/2023 savla 1721010WL095795 savla 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 savla INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALIRAJPUR MP-21-010-012-001/12
() 		1721010000NRG24281220231031740 28/12/2023 VALSINGH UNDLIYA 1721010WL095793 VALSINGH UNDLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 VALSINGHUNDLIYA UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-012-001/120
() 		1721010000NRG24281220231031750 28/12/2023 KALIA NANDLA 1721010WL095794 KALIA NANDLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KALIANANDLA AIRTEL PAYMENTS BANK LIMITED(990288)
21 ALIRAJPUR MP-21-010-012-001/121
() 		1721010000NRG24281220231031751 28/12/2023 Juvansingh Nandla 1721010WL095794 Juvansingh Nandla 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 JuvansinghNandla INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIRAJPUR MP-21-010-012-001/136
() 		1721010000NRG24281220231031741 28/12/2023 TESLIYA 1721010WL095793 TESLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 TESLIYA BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-012-001/146
() 		1721010000NRG24281220231031753 28/12/2023 USTAD JAIMAL 1721010WL095794 USTAD JAIMAL 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 USTADJAIMAL BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24281220231031776 28/12/2023 Madhu 1721010WL095795 Madhu 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
25 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24281220231031775 28/12/2023 MADU JAGLIYA 1721010WL095795 MADU JAGLIYA 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 MADUJAGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
26 ALIRAJPUR MP-21-010-012-001/178-A
() 		1721010000NRG24281220231031754 28/12/2023 gitu kaliya 1721010WL095794 gitu kaliya 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 gitukaliya STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-012-001/185
() 		1721010000NRG24281220231031755 28/12/2023 KHAPRI SUMLA 1721010WL095794 KHAPRI SUMLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KHAPRISUMLA BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-012-001/204
() 		1721010000NRG24281220231031759 28/12/2023 KAMISH REWLA 1721010WL095794 KAMISH REWLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KAMISHREWLA BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-012-001/204
() 		1721010000NRG24281220231031760 28/12/2023 KAMISH REWLA 1721010WL095794 KAMISH REWLA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KAMISHREWLA CENTRAL BANK OF INDIA(607115)
30 ALIRAJPUR MP-21-010-012-001/245
() 		1721010000NRG24281220231031761 28/12/2023 NANKA NAJRU 1721010WL095794 NANKA NAJRU 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 NANKANAJRU BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-012-001/294
() 		1721010000NRG24281220231031763 28/12/2023 Gujaribai 1721010WL095794 Gujaribai 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 Gujaribai BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-012-001/294
() 		1721010000NRG24281220231031762 28/12/2023 NASRIYA 1721010WL095794 NASRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 NASRIYA BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-012-001/31
() 		1721010000NRG24281220231031742 28/12/2023 MANGLIYA JAMSINGH 1721010WL095793 MANGLIYA JAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 MANGLIYAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 ALIRAJPUR MP-21-010-012-001/322
() 		1721010000NRG24281220231031744 28/12/2023 bhadur rama 1721010WL095793 bhadur rama 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 bhadurrama BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-012-001/39
() 		1721010000NRG24281220231031764 28/12/2023 DHUMSINGH LALU 1721010WL095794 DHUMSINGH LALU 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 DHUMSINGHLALU AIRTEL PAYMENTS BANK LIMITED(990288)
36 ALIRAJPUR MP-21-010-012-001/39
() 		1721010000NRG24281220231031765 28/12/2023 DHUMSINGH LALU 1721010WL095794 DHUMSINGH LALU 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 DHUMSINGHLALU AIRTEL PAYMENTS BANK LIMITED(990288)
37 ALIRAJPUR MP-21-010-012-001/40
() 		1721010000NRG24281220231031746 28/12/2023 NANLIA UNDALIA 1721010WL095793 NANLIA UNDALIA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 NANLIAUNDALIA BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-012-001/41
() 		1721010000NRG24281220231031766 28/12/2023 KANTI KENTA 1721010WL095794 KANTI KENTA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KANTIKENTA AIRTEL PAYMENTS BANK LIMITED(990288)
39 ALIRAJPUR MP-21-010-012-001/41
() 		1721010000NRG24281220231031767 28/12/2023 KANTI KENTA 1721010WL095794 KANTI KENTA 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 KANTIKENTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ALIRAJPUR MP-21-010-012-001/44
() 		1721010000NRG24281220231031778 28/12/2023 RAMESH 1721010WL095795 RAMESH 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 RAMESH BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-012-001/78
() 		1721010000NRG24281220231031768 28/12/2023 LAHRU DHANSINGH 1721010WL095794 LAHRU DHANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 12/03/2024 663885472 LAHRUDHANSINGH BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-012-001/78
() 		1721010000NRG24281220231031769 28/12/2023 LAHRU DHANSINGH 1721010WL095794 LAHRU DHANSINGH 00045 BARB0ALIRAJ 221 221 Processed 12/03/2024 663885472 LAHRUDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 ALIRAJPUR MP-21-010-012-001/79
() 		1721010000NRG24281220231031779 28/12/2023 chatriya dansingh 1721010WL095795 chatriya dansingh 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 chatriyadansingh BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-013-001/114
() 		1721010000NRG24281220231031563 28/12/2023 MADHU IDLA 1721010WL095776 MADHU IDLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 MADHUIDLA PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-013-001/134
() 		1721010000NRG24281220231031584 28/12/2023 bashing kaliya 1721010WL095778 bashing kaliya 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 bashingkaliya AIRTEL PAYMENTS BANK LIMITED(990288)
46 ALIRAJPUR MP-21-010-013-001/185
() 		1721010000NRG24281220231031600 28/12/2023 Thansingh 1721010WL095781 Thansingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ALIRAJPUR MP-21-010-013-001/185
() 		1721010000NRG24281220231031599 28/12/2023 THANSINGH BHURLA 1721010WL095781 THANSINGH BHURLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 THANSINGHBHURLA BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-013-001/185-A
() 		1721010000NRG24281220231031601 28/12/2023 Isram 1721010WL095781 Isram 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Isram UNION BANK OF INDIA(508500)
49 ALIRAJPUR MP-21-010-013-001/232
() 		1721010000NRG24281220231031581 28/12/2023 sakri 1721010WL095777 sakri 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 sakri AIRTEL PAYMENTS BANK LIMITED(990288)
50 ALIRAJPUR MP-21-010-013-001/232
() 		1721010000NRG24281220231031582 28/12/2023 sakri 1721010WL095777 sakri 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 sakri BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-013-001/232-A
() 		1721010000NRG24281220231031583 28/12/2023 Vaagji kanesh 1721010WL095777 Vaagji kanesh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Vaagjikanesh BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-013-001/236
() 		1721010000NRG24281220231031566 28/12/2023 bhursingh bhayla 1721010WL095776 bhursingh bhayla 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 bhursinghbhayla UNION BANK OF INDIA(508500)
53 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24281220231031587 28/12/2023 DURASIYA 1721010WL095779 DURASIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 DURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
54 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24281220231031586 28/12/2023 Dursingh 1721010WL095779 Dursingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Dursingh BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-013-001/266
() 		1721010000NRG24281220231031588 28/12/2023 KADALIYA HABLA 1721010WL095779 KADALIYA HABLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 KADALIYAHABLA UNION BANK OF INDIA(508500)
56 ALIRAJPUR MP-21-010-013-001/266
() 		1721010000NRG24281220231031589 28/12/2023 KADALIYA HABLA 1721010WL095779 KADALIYA HABLA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 KADALIYAHABLA HDFC BANK LTD(607152)
57 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24281220231031862 28/12/2023 PATLIYA RAMSINGH 1721010WL095805 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24281220231031863 28/12/2023 PATLIYA RAMSINGH 1721010WL095805 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 PATLIYARAMSINGH STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-013-001/341
() 		1721010000NRG24281220231031602 28/12/2023 MAGANSINGH UNDLIA 1721010WL095781 MAGANSINGH UNDLIA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 MAGANSINGHUNDLIA BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-013-001/349
() 		1721010000NRG24281220231031592 28/12/2023 PREMSINGH JAGU 1721010WL095779 PREMSINGH JAGU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 PREMSINGHJAGU BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-013-001/349
() 		1721010000NRG24281220231031593 28/12/2023 premsingh jagu 1721010WL095779 premsingh jagu 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 premsinghjagu CENTRAL BANK OF INDIA(607115)
62 ALIRAJPUR MP-21-010-013-001/375
() 		1721010000NRG24281220231031857 28/12/2023 PREMSINGH DALSINGH 1721010WL095803 PREMSINGH DALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 PREMSINGHDALSINGH BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-013-001/388
() 		1721010000NRG24281220231031569 28/12/2023 parla naykada 1721010WL095776 parla naykada 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 parlanaykada BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-013-001/448
() 		1721010000NRG24281220231031575 28/12/2023 HIRLA JOGADIYA 1721010WL095776 HIRLA JOGADIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 HIRLAJOGADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
65 ALIRAJPUR MP-21-010-013-001/448
() 		1721010000NRG24281220231031576 28/12/2023 HIRLA JOGADIYA 1721010WL095776 HIRLA JOGADIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 HIRLAJOGADIYA STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-013-001/471
() 		1721010000NRG24281220231031858 28/12/2023 DHEKLI DEVALA 1721010WL095804 DHEKLI DEVALA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 DHEKLIDEVALA BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-013-001/484
() 		1721010000NRG24281220231031603 28/12/2023 jasma bhadriya 1721010WL095782 jasma bhadriya 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 jasmabhadriya CANARA BANK(508532)
68 ALIRAJPUR MP-21-010-013-001/484
() 		1721010000NRG24281220231031604 28/12/2023 jasma bhadriya 1721010WL095782 jasma bhadriya 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663885472 jasmabhadriya BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-013-001/588
() 		1721010000NRG24281220231031860 28/12/2023 nansingh 1721010WL095804 nansingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 nansingh BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-013-001/588-C
() 		1721010000NRG24281220231031861 28/12/2023 KALU 1721010WL095804 KALU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 KALU BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-013-001/599
() 		1721010000NRG24281220231031594 28/12/2023 raylee 1721010WL095779 raylee 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 raylee BANK OF BARODA(606985)
72 ALIRAJPUR MP-21-010-014-001/106-A
() 		1721010000NRG24281220231030866 28/12/2023 Ranu 1721010WL095717 Ranu 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Ranu PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-014-001/12
() 		1721010000NRG24281220231030823 28/12/2023 abcd 1721010WL095714 abcd 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 abcd BANK OF BARODA(606985)
74 ALIRAJPUR MP-21-010-014-001/135
() 		1721010000NRG24281220231030826 28/12/2023 JAGRIYA 1721010WL095714 JAGRIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 JAGRIYA BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-014-001/137
() 		1721010000NRG24281220231030827 28/12/2023 RAMSINGH 1721010WL095714 RAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 RAMSINGH CANARA BANK(508532)
76 ALIRAJPUR MP-21-010-014-001/14
() 		1721010000NRG24281220231030857 28/12/2023 ABCD 1721010WL095716 ABCD 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 ABCD STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-014-001/14-A
() 		1721010000NRG24281220231030858 28/12/2023 NAHRU 1721010WL095716 NAHRU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 NAHRU BANK OF BARODA(606985)
78 ALIRAJPUR MP-21-010-014-001/148
() 		1721010000NRG24281220231030859 28/12/2023 SAYRI MANIYA 1721010WL095716 SAYRI MANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 SAYRIMANIYA BANK OF BARODA(606985)
79 ALIRAJPUR MP-21-010-014-001/15
() 		1721010000NRG24281220231030861 28/12/2023 Mashari 1721010WL095716 Mashari 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Mashari NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-014-001/15
() 		1721010000NRG24281220231030860 28/12/2023 remli 1721010WL095716 remli 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 remli STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-014-001/158
() 		1721010000NRG24281220231030867 28/12/2023 DITALI RAGHALIYA BAMNIYA 1721010WL095717 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 DITALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
82 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24281220231030862 28/12/2023 DHANSINGH PATLIYA 1721010WL095716 DHANSINGH PATLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 DHANSINGHPATLIYA BANK OF BARODA(606985)
83 ALIRAJPUR MP-21-010-014-001/169
() 		1721010000NRG24281220231030869 28/12/2023 BAHADURSINGH GULSINGH 1721010WL095717 BAHADURSINGH GULSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 BAHADURSINGHGULSINGH BANK OF BARODA(606985)
84 ALIRAJPUR MP-21-010-014-001/180
() 		1721010000NRG24281220231030873 28/12/2023 AABU 1721010WL095717 AABU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 AABU BANK OF BARODA(606985)
85 ALIRAJPUR MP-21-010-014-001/180
() 		1721010000NRG24281220231030874 28/12/2023 Aabu 1721010WL095717 Aabu 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Aabu UNION BANK OF INDIA(508500)
86 ALIRAJPUR MP-21-010-019-002/116
() 		1721010000NRG24271220231030243 28/12/2023 Ochariya chamariya 1721010WL095647 Ochariya chamariya 00045 BARB0ALIRAJ 663 663 Processed 12/03/2024 663885472 Ochariyachamariya BANK OF BARODA(606985)
87 ALIRAJPUR MP-21-010-028-002/100-B
() 		1721010000NRG24281220231032206 28/12/2023 rakesh chagan 1721010WL095819 rakesh chagan 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 rakeshchagan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ALIRAJPUR MP-21-010-028-002/100-B
() 		1721010000NRG24281220231032207 28/12/2023 rakesh chagan 1721010WL095819 rakesh chagan 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 rakeshchagan PUNJAB NATIONAL BANK(508568)
89 ALIRAJPUR MP-21-010-028-002/108-A
() 		1721010000NRG24281220231032212 28/12/2023 Kailash 1721010WL095819 Kailash 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Kailash BANK OF BARODA(606985)
90 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24271220231030368 28/12/2023 CHAMPA DAWAR 1721010WL095663 CHAMPA DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 CHAMPADAWAR BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24271220231030370 28/12/2023 CHAMPA DAWAR 1721010WL095663 CHAMPA DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 CHAMPADAWAR BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-029-001/162
() 		1721010000NRG24281220231031062 28/12/2023 VESTA MANDLOI 1721010WL095726 VESTA MANDLOI 00045 BARB0ALIRAJ 1540 1540 Processed 12/03/2024 663885472 VESTAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ALIRAJPUR MP-21-010-029-001/162
() 		1721010000NRG24281220231031063 28/12/2023 VESTA MANDLOI 1721010WL095726 VESTA MANDLOI 00045 BARB0ALIRAJ 1540 1540 Processed 12/03/2024 663885472 VESTAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ALIRAJPUR MP-21-010-030-001/116
() 		1721010000NRG24281220231032233 28/12/2023 gyansingh remla 1721010WL095821 gyansingh remla 00045 BARB0ALIRAJ 2100 2100 Processed 12/03/2024 663885472 gyansinghremla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-030-001/191
() 		1721010000NRG24281220231032257 28/12/2023 Nvalsingh Naharsingh Dawar 1721010WL095823 Nvalsingh Naharsingh Dawar 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 NvalsinghNaharsinghDawar BANK OF BARODA(606985)
96 ALIRAJPUR MP-21-010-030-001/207
() 		1721010000NRG24281220231032259 28/12/2023 MAADHU 1721010WL095823 MAADHU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 MAADHU BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-030-001/207
() 		1721010000NRG24281220231032260 28/12/2023 MAADHU 1721010WL095823 MAADHU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 MAADHU FINO PAYMENTS BANK LTD(608001)
98 ALIRAJPUR MP-21-010-030-001/207
() 		1721010000NRG24281220231032261 28/12/2023 MAADHU 1721010WL095823 MAADHU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 MAADHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 ALIRAJPUR MP-21-010-030-001/217
() 		1721010000NRG24281220231032272 28/12/2023 shuresh 1721010WL095827 shuresh 00045 BARB0ALIRAJ 2100 2100 Processed 12/03/2024 663885472 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24281220231031631 28/12/2023 GURLI 1721010WL095783 GURLI 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663885472 GURLI BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24281220231031632 28/12/2023 JAGRI 1721010WL095783 JAGRI 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663885472 JAGRI BANK OF BARODA(606985)
102 ALIRAJPUR MP-21-010-036-004/49
() 		1721010000NRG24281220231032281 28/12/2023 ANTI MANDLOI 1721010WL095830 ANTI MANDLOI 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 ANTIMANDLOI BANK OF BARODA(606985)
103 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231032287 28/12/2023 SANJAY MANDLOI BHANGADA 1721010WL095831 SANJAY MANDLOI BHANGADA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 SANJAYMANDLOIBHANGADA BANK OF BARODA(606985)
104 ALIRAJPUR MP-21-010-036-004/9
() 		1721010000NRG24281220231031650 28/12/2023 Subhash mandloi 1721010WL095783 Subhash mandloi 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663885472 Subhashmandloi BANK OF BARODA(606985)
105 ALIRAJPUR MP-21-010-040-001/38
() 		1721010000NRG24281220231031333 28/12/2023 Suresh 1721010WL095750 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 Suresh STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-040-002/38
() 		1721010000NRG24281220231031334 28/12/2023 Kunwarsingh 1721010WL095750 Kunwarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 Kunwarsingh BANK OF INDIA(508505)
107 ALIRAJPUR MP-21-010-040-002/6
() 		1721010000NRG24281220231031397 28/12/2023 NATHU VESTA 1721010WL095753 NATHU VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 NATHUVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
108 ALIRAJPUR MP-21-010-040-002/95
() 		1721010000NRG24281220231031399 28/12/2023 LALSINGH 1721010WL095753 LALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663885472 LALSINGH BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-042-001/448-B
() 		1721010000NRG24281220231032277 28/12/2023 Narpat chouhan 1721010WL095829 Narpat chouhan 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 663885472 Narpatchouhan BANK OF BARODA(606985)
SubTotal 140501 140501
110 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24281220231031571 28/12/2023 ALASI 1721010WL095776 ALASI 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663885472 ALASI BANK OF BARODA(606985)
SubTotal 1547 1547
111 ALIRAJPUR MP-21-010-004-001/376
() 		1721010000NRG24281220231031881 28/12/2023 MAHESH 1721010WL095807 MAHESH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 MAHESH BANK OF INDIA(508505)
112 ALIRAJPUR MP-21-010-007-001/199
() 		1721010000NRG24271220231030654 28/12/2023 jitendr 1721010WL095682 jitendr 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
113 ALIRAJPUR MP-21-010-007-001/354
() 		1721010000NRG24271220231030717 28/12/2023 Laxman 1721010WL095693 Laxman 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 Laxman NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-011-001/190
() 		1721010000NRG24271220231030542 28/12/2023 radhu 1721010WL095672 radhu 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 radhu BANK OF INDIA(508505)
115 ALIRAJPUR MP-21-010-011-001/190
() 		1721010000NRG24271220231030543 28/12/2023 radhu 1721010WL095672 radhu 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 radhu BANK OF BARODA(606985)
116 ALIRAJPUR MP-21-010-011-001/24
() 		1721010000NRG24271220231030546 28/12/2023 Buchna 1721010WL095672 Buchna 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 Buchna NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-011-001/24
() 		1721010000NRG24271220231030548 28/12/2023 Buchna 1721010WL095672 Buchna 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 Buchna NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-011-001/24
() 		1721010000NRG24271220231030547 28/12/2023 buchna tersingh kanesh 1721010WL095672 buchna tersingh kanesh 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 buchnatersinghkanesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 ALIRAJPUR MP-21-010-011-001/24
() 		1721010000NRG24271220231030545 28/12/2023 buchna tersingh kanesh 1721010WL095672 buchna tersingh kanesh 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 buchnatersinghkanesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 ALIRAJPUR MP-21-010-013-001/374
() 		1721010000NRG24281220231031854 28/12/2023 bhimsingh dalsingh 1721010WL095803 bhimsingh dalsingh 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 bhimsinghdalsingh BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-013-001/374
() 		1721010000NRG24281220231031855 28/12/2023 bhimsingh dalsingh 1721010WL095803 bhimsingh dalsingh 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 bhimsinghdalsingh BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-013-001/374-A
() 		1721010000NRG24281220231031856 28/12/2023 adarsingh 1721010WL095803 adarsingh 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 adarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 ALIRAJPUR MP-21-010-013-001/434
() 		1721010000NRG24281220231031597 28/12/2023 nanliya 1721010WL095780 nanliya 00048 BKID0008843 884 884 Processed 12/03/2024 663885472 nanliya AIRTEL PAYMENTS BANK LIMITED(990288)
124 ALIRAJPUR MP-21-010-020-001/186
() 		1721010000NRG24281220231032118 28/12/2023 HINDU KHALU 1721010WL095814 HINDU KHALU 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 HINDUKHALU BANK OF INDIA(508505)
125 ALIRAJPUR MP-21-010-020-001/186
() 		1721010000NRG24281220231032119 28/12/2023 HINDU KHALU 1721010WL095814 HINDU KHALU 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 HINDUKHALU PUNJAB NATIONAL BANK(508568)
126 ALIRAJPUR MP-21-010-020-001/186
() 		1721010000NRG24281220231032120 28/12/2023 HINDU KHALU 1721010WL095814 HINDU KHALU 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 HINDUKHALU PUNJAB NATIONAL BANK(508568)
127 ALIRAJPUR MP-21-010-021-001/444
() 		1721010000NRG24281220231031780 28/12/2023 JAGLA RAMSINGH 1721010WL095796 JAGLA RAMSINGH 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 JAGLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-021-001/479
() 		1721010000NRG24281220231031482 28/12/2023 chagan 1721010WL095761 chagan 00048 BKID0008843 2431 2431 Processed 12/03/2024 663885472 chagan NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-021-001/479
() 		1721010000NRG24281220231031481 28/12/2023 CHHAGANSINGH 1721010WL095761 CHHAGANSINGH 00048 BKID0008843 2431 2431 Processed 12/03/2024 663885472 CHHAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ALIRAJPUR MP-21-010-021-001/88-A
() 		1721010000NRG24281220231031500 28/12/2023 habla 1721010WL095767 habla 00048 BKID0008843 1989 1989 Processed 12/03/2024 663885472 habla BANK OF BARODA(606985)
131 ALIRAJPUR MP-21-010-021-001/88-A
() 		1721010000NRG24281220231031499 28/12/2023 naringh 1721010WL095767 naringh 00048 BKID0008843 1989 1989 Processed 12/03/2024 663885472 naringh BANK OF INDIA(508505)
132 ALIRAJPUR MP-21-010-028-002/12-B
() 		1721010000NRG24271220231030357 28/12/2023 Mangli 1721010WL095663 Mangli 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
133 ALIRAJPUR MP-21-010-028-002/12-B
() 		1721010000NRG24271220231030358 28/12/2023 Mangli 1721010WL095663 Mangli 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
134 ALIRAJPUR MP-21-010-028-002/76
() 		1721010000NRG24271220231030355 28/12/2023 IDALA INDARSINGH 1721010WL095662 IDALA INDARSINGH 00048 BKID0008843 1547 1547 Processed 12/03/2024 663885472 IDALAINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 ALIRAJPUR MP-21-010-029-001/162-B
() 		1721010000NRG24281220231031066 28/12/2023 KAALI MUJALDA 1721010WL095726 KAALI MUJALDA 00048 BKID0008843 1540 1540 Processed 12/03/2024 663885472 KAALIMUJALDA STATE BANK OF INDIA(508548)
136 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG24281220231031648 28/12/2023 MULESH DESHLA 1721010WL095783 MULESH DESHLA 00048 BKID0008843 442 442 Processed 12/03/2024 663885472 MULESHDESHLA INDIA POST PAYMENTS BANK LIMITED(508528)
137 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG24281220231031649 28/12/2023 PATI MANDLOI 1721010WL095783 PATI MANDLOI 00048 BKID0008843 442 442 Processed 12/03/2024 663885472 PATIMANDLOI BANK OF INDIA(508505)
138 ALIRAJPUR MP-21-010-040-001/147
() 		1721010000NRG24281220231031373 28/12/2023 RADHU RAMSINGH 1721010WL095753 RADHU RAMSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 RADHURAMSINGH BANK OF INDIA(508505)
139 ALIRAJPUR MP-21-010-040-001/438
() 		1721010000NRG24281220231031356 28/12/2023 BAHADAR GAMARIYA 1721010WL095752 BAHADAR GAMARIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 BAHADARGAMARIYA BANK OF BARODA(606985)
140 ALIRAJPUR MP-21-010-040-001/462
() 		1721010000NRG24281220231031358 28/12/2023 Suresh Khemla 1721010WL095752 Suresh Khemla 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 SureshKhemla CANARA BANK(508532)
141 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG24281220231031380 28/12/2023 ANTARSINGH BHERLA 1721010WL095753 ANTARSINGH BHERLA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 ANTARSINGHBHERLA IDBI BANK(607095)
142 ALIRAJPUR MP-21-010-040-002/118
() 		1721010000NRG24281220231031383 28/12/2023 BHUPENDR AMARSINGH 1721010WL095753 BHUPENDR AMARSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 BHUPENDRAMARSINGH BANK OF INDIA(508505)
143 ALIRAJPUR MP-21-010-040-002/126
() 		1721010000NRG24281220231031384 28/12/2023 KARAMSINGH DASRIYA 1721010WL095753 KARAMSINGH DASRIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 KARAMSINGHDASRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
144 ALIRAJPUR MP-21-010-040-002/138
() 		1721010000NRG24281220231031386 28/12/2023 Mukam 1721010WL095753 Mukam 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 Mukam STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-040-002/164
() 		1721010000NRG24281220231031388 28/12/2023 KALAMSINGH 1721010WL095753 KALAMSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 KALAMSINGH BANK OF INDIA(508505)
146 ALIRAJPUR MP-21-010-040-002/171
() 		1721010000NRG24281220231031389 28/12/2023 Amit 1721010WL095753 Amit 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 Amit STATE BANK OF INDIA(508548)
147 ALIRAJPUR MP-21-010-040-002/183
() 		1721010000NRG24281220231031391 28/12/2023 Jagla Chouhan 1721010WL095753 Jagla Chouhan 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 JaglaChouhan BANK OF INDIA(508505)
148 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG24281220231031394 28/12/2023 KEKDIYA BHURSINGH 1721010WL095753 KEKDIYA BHURSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 KEKDIYABHURSINGH BANK OF INDIA(508505)
149 ALIRAJPUR MP-21-010-040-002/43
() 		1721010000NRG24281220231031335 28/12/2023 Tetu Kirad 1721010WL095750 Tetu Kirad 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 TetuKirad AIRTEL PAYMENTS BANK LIMITED(990288)
150 ALIRAJPUR MP-21-010-040-002/45
() 		1721010000NRG24281220231031336 28/12/2023 Magan Solanki 1721010WL095750 Magan Solanki 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 MaganSolanki BANK OF INDIA(508505)
151 ALIRAJPUR MP-21-010-040-002/60
() 		1721010000NRG24281220231031337 28/12/2023 ANGARSINGH PREMSINGH 1721010WL095750 ANGARSINGH PREMSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 ANGARSINGHPREMSINGH BANK OF INDIA(508505)
152 ALIRAJPUR MP-21-010-040-002/62
() 		1721010000NRG24281220231031338 28/12/2023 Radhu singh 1721010WL095750 Radhu singh 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 Radhusingh BANK OF INDIA(508505)
153 ALIRAJPUR MP-21-010-040-002/92
() 		1721010000NRG24281220231031372 28/12/2023 Dhamsara Bhinde 1721010WL095752 Dhamsara Bhinde 00048 BKID0008843 1326 1326 Processed 12/03/2024 663885472 DhamsaraBhinde BANK OF INDIA(508505)
SubTotal 61873 61873
154 ALIRAJPUR MP-21-010-028-002/107-A
() 		1721010000NRG24281220231032209 28/12/2023 rajen magan 1721010WL095819 rajen magan 00078 CNRB0003387 1547 1547 Processed 12/03/2024 663885472 rajenmagan BANK OF BARODA(606985)
155 ALIRAJPUR MP-21-010-028-002/107-A
() 		1721010000NRG24281220231032210 28/12/2023 rajen magan 1721010WL095819 rajen magan 00078 CNRB0003387 1547 1547 Processed 12/03/2024 663885472 rajenmagan BANK OF BARODA(606985)
SubTotal 3094 3094
156 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG24281220231031878 28/12/2023 Anbai Bhuriya 1721010WL095807 Anbai Bhuriya 00078 CNRB0004144 1326 1326 Processed 12/03/2024 663885472 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
157 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG24281220231031879 28/12/2023 Rambai Bhuriya 1721010WL095807 Rambai Bhuriya 00078 CNRB0004144 1326 1326 Processed 12/03/2024 663885472 RambaiBhuriya BANK OF BARODA(606985)
158 ALIRAJPUR MP-21-010-004-001/43
() 		1721010000NRG24281220231031885 28/12/2023 GEMANSINGH JAGALIYA 1721010WL095807 GEMANSINGH JAGALIYA 00078 CNRB0004144 1326 1326 Processed 12/03/2024 663885472 GEMANSINGHJAGALIYA CANARA BANK(508532)
159 ALIRAJPUR MP-21-010-013-001/388-B
() 		1721010000NRG24281220231031573 28/12/2023 HATARI 1721010WL095776 HATARI 00078 CNRB0004144 1547 1547 Processed 12/03/2024 663885472 HATARI CANARA BANK(508532)
SubTotal 5525 5525
160 ALIRAJPUR MP-21-010-003-002/13-A
() 		1721010000NRG24281220231031413 28/12/2023 amit dungarsingh 1721010WL095755 amit dungarsingh 00089 CBIN0284130 221 221 Processed 12/03/2024 663885472 amitdungarsingh CENTRAL BANK OF INDIA(607115)
161 ALIRAJPUR MP-21-010-007-001/121
() 		1721010000NRG24271220231030696 28/12/2023 partap 1721010WL095686 partap 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 partap BANK OF INDIA(508505)
162 ALIRAJPUR MP-21-010-007-001/152
() 		1721010000NRG24271220231030700 28/12/2023 naharsingh 1721010WL095687 naharsingh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 naharsingh CENTRAL BANK OF INDIA(607115)
163 ALIRAJPUR MP-21-010-007-001/167
() 		1721010000NRG24271220231030711 28/12/2023 Saturday kalsing 1721010WL095692 Saturday kalsing 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 Saturdaykalsing INDIA POST PAYMENTS BANK LIMITED(508528)
164 ALIRAJPUR MP-21-010-007-001/168
() 		1721010000NRG24271220231030713 28/12/2023 abhesingh dhansingh 1721010WL095692 abhesingh dhansingh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 abhesinghdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 ALIRAJPUR MP-21-010-007-001/168
() 		1721010000NRG24271220231030714 28/12/2023 abhesingh dhansingh 1721010WL095692 abhesingh dhansingh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 abhesinghdhansingh NARMADA JHABUA GRAMIN BANK(508515)
166 ALIRAJPUR MP-21-010-007-001/193
() 		1721010000NRG24271220231030650 28/12/2023 Munna mukam 1721010WL095682 Munna mukam 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 Munnamukam CENTRAL BANK OF INDIA(607115)
167 ALIRAJPUR MP-21-010-007-001/199
() 		1721010000NRG24271220231030703 28/12/2023 Surbhan 1721010WL095689 Surbhan 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 Surbhan CENTRAL BANK OF INDIA(607115)
168 ALIRAJPUR MP-21-010-007-001/199
() 		1721010000NRG24271220231030653 28/12/2023 Surbhan 1721010WL095682 Surbhan 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 Surbhan PUNJAB NATIONAL BANK(508568)
169 ALIRAJPUR MP-21-010-007-001/220
() 		1721010000NRG24271220231030721 28/12/2023 dhudri keriya 1721010WL095694 dhudri keriya 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 dhudrikeriya PUNJAB NATIONAL BANK(508568)
170 ALIRAJPUR MP-21-010-007-001/220
() 		1721010000NRG24271220231030704 28/12/2023 dhudri keriya 1721010WL095689 dhudri keriya 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 dhudrikeriya CENTRAL BANK OF INDIA(607115)
171 ALIRAJPUR MP-21-010-007-001/220
() 		1721010000NRG24271220231030720 28/12/2023 MADHU REMLA 1721010WL095694 MADHU REMLA 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 MADHUREMLA STATE BANK OF INDIA(508548)
172 ALIRAJPUR MP-21-010-007-001/225
() 		1721010000NRG24271220231030723 28/12/2023 nariyal madhu 1721010WL095694 nariyal madhu 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 nariyalmadhu NARMADA JHABUA GRAMIN BANK(508515)
173 ALIRAJPUR MP-21-010-007-001/356
() 		1721010000NRG24271220231030719 28/12/2023 rakesh 1721010WL095693 rakesh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 rakesh STATE BANK OF INDIA(508548)
174 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24271220231030708 28/12/2023 radhu 1721010WL095691 radhu 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 radhu BANK OF INDIA(508505)
175 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24271220231030709 28/12/2023 radhu 1721010WL095691 radhu 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 radhu INDUSIND BANK(607189)
176 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24271220231030648 28/12/2023 Ramsingh 1721010WL095681 Ramsingh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24271220231030649 28/12/2023 Ramsingh 1721010WL095681 Ramsingh 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 Ramsingh STATE BANK OF INDIA(508548)
178 ALIRAJPUR MP-21-010-011-001/119
() 		1721010000NRG24281220231032204 28/12/2023 rameshdevda 1721010WL095818 rameshdevda 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 rameshdevda INDIA POST PAYMENTS BANK LIMITED(508528)
179 ALIRAJPUR MP-21-010-011-001/173
() 		1721010000NRG24271220231030573 28/12/2023 sandip jhendu 1721010WL095674 sandip jhendu 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 sandipjhendu CENTRAL BANK OF INDIA(607115)
180 ALIRAJPUR MP-21-010-011-001/173
() 		1721010000NRG24271220231030574 28/12/2023 sandip jhendu 1721010WL095674 sandip jhendu 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 sandipjhendu NARMADA JHABUA GRAMIN BANK(508515)
181 ALIRAJPUR MP-21-010-011-001/173
() 		1721010000NRG24271220231030575 28/12/2023 sandip jhendu 1721010WL095674 sandip jhendu 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 sandipjhendu CENTRAL BANK OF INDIA(607115)
182 ALIRAJPUR MP-21-010-011-001/173
() 		1721010000NRG24271220231030576 28/12/2023 sandip jhendu 1721010WL095674 sandip jhendu 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 sandipjhendu NARMADA JHABUA GRAMIN BANK(508515)
183 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24281220231031770 28/12/2023 UNDALI DALU 1721010WL095795 UNDALI DALU 00089 CBIN0284130 884 884 Processed 12/03/2024 663885472 UNDALIDALU BANK OF BARODA(606985)
184 ALIRAJPUR MP-21-010-012-001/134
() 		1721010000NRG24281220231031752 28/12/2023 JHETRIYA NANLA 1721010WL095794 JHETRIYA NANLA 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 JHETRIYANANLA AXIS BANK(607153)
185 ALIRAJPUR MP-21-010-012-001/153
() 		1721010000NRG24281220231031773 28/12/2023 Bhuansingh 1721010WL095795 Bhuansingh 00089 CBIN0284130 884 884 Processed 12/03/2024 663885472 Bhuansingh BANK OF BARODA(606985)
186 ALIRAJPUR MP-21-010-012-001/153
() 		1721010000NRG24281220231031774 28/12/2023 Bhurali 1721010WL095795 Bhurali 00089 CBIN0284130 884 884 Processed 12/03/2024 663885472 Bhurali INDIA POST PAYMENTS BANK LIMITED(508528)
187 ALIRAJPUR MP-21-010-012-001/190
() 		1721010000NRG24281220231031757 28/12/2023 Bhursingh 1721010WL095794 Bhursingh 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 Bhursingh BANK OF BARODA(606985)
188 ALIRAJPUR MP-21-010-012-001/190
() 		1721010000NRG24281220231031758 28/12/2023 Bhursingh 1721010WL095794 Bhursingh 00089 CBIN0284130 1105 1105 Processed 12/03/2024 663885472 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 ALIRAJPUR MP-21-010-012-001/40
() 		1721010000NRG24281220231031747 28/12/2023 KEKU 1721010WL095793 KEKU 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663885472 KEKU CENTRAL BANK OF INDIA(607115)
190 ALIRAJPUR MP-21-010-013-001/285-B
() 		1721010000NRG24281220231031866 28/12/2023 chandriya 1721010WL095805 chandriya 00089 CBIN0284130 1547 1547 Processed 12/03/2024 663885472 chandriya AIRTEL PAYMENTS BANK LIMITED(990288)
191 ALIRAJPUR MP-21-010-019-002/200
() 		1721010000NRG24271220231030245 28/12/2023 TINU SINGH RAWAT 1721010WL095647 TINU SINGH RAWAT 00089 CBIN0284130 884 884 Processed 12/03/2024 663885472 TINUSINGHRAWAT HDFC BANK LTD(607152)
192 ALIRAJPUR MP-21-010-019-002/200
() 		1721010000NRG24271220231030246 28/12/2023 TINU SINGH RAWAT 1721010WL095647 TINU SINGH RAWAT 00089 CBIN0284130 221 221 Processed 12/03/2024 663885472 TINUSINGHRAWAT STATE BANK OF INDIA(508548)
193 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24281220231031607 28/12/2023 indarsingh naharsingh 1721010WL095783 indarsingh naharsingh 00089 CBIN0284130 442 442 Processed 12/03/2024 663885472 indarsinghnaharsingh BANK OF BARODA(606985)
194 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24281220231031606 28/12/2023 indrsingh naharsingh 1721010WL095783 indrsingh naharsingh 00089 CBIN0284130 442 442 Processed 12/03/2024 663885472 indrsinghnaharsingh CENTRAL BANK OF INDIA(607115)
195 ALIRAJPUR MP-21-010-036-004/18-A
() 		1721010000NRG24281220231031623 28/12/2023 KASAM MAGAN 1721010WL095783 KASAM MAGAN 00089 CBIN0284130 442 442 Processed 12/03/2024 663885472 KASAMMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
196 ALIRAJPUR MP-21-010-036-004/18-A
() 		1721010000NRG24281220231031624 28/12/2023 KASAM MAGAN 1721010WL095783 KASAM MAGAN 00089 CBIN0284130 442 442 Processed 12/03/2024 663885472 KASAMMAGAN NARMADA JHABUA GRAMIN BANK(508515)
197 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231032289 28/12/2023 RAJU BHANGADA 1721010WL095831 RAJU BHANGADA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663885472 RAJUBHANGADA BANK OF INDIA(508505)
198 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231032286 28/12/2023 RAJU BHANGADA 1721010WL095831 RAJU BHANGADA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663885472 RAJUBHANGADA BANK OF BARODA(606985)
199 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24281220231032288 28/12/2023 SHABAI MEGJI MANDLOI 1721010WL095831 SHABAI MEGJI MANDLOI 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663885472 SHABAIMEGJIMANDLOI CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
200 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24281220231031872 28/12/2023 Rumsingh Najaru 1721010WL095807 Rumsingh Najaru 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663885472 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
201 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG24281220231031873 28/12/2023 Sikarsingh najru 1721010WL095807 Sikarsingh najru 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663885472 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-004-001/365
() 		1721010000NRG24281220231031877 28/12/2023 JEMLI 1721010WL095807 JEMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663885472 JEMLI INDUSIND BANK(607189)
203 ALIRAJPUR MP-21-010-011-001/168
() 		1721010000NRG24271220231030571 28/12/2023 jhetriya sekdiya 1721010WL095674 jhetriya sekdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663885472 jhetriyasekdiya BANK OF BARODA(606985)
204 ALIRAJPUR MP-21-010-011-001/168
() 		1721010000NRG24271220231030572 28/12/2023 jhetriya sekdiya 1721010WL095674 jhetriya sekdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663885472 jhetriyasekdiya STATE BANK OF INDIA(508548)
205 ALIRAJPUR MP-21-010-011-001/7
() 		1721010000NRG24271220231030584 28/12/2023 vestiya sekdiya 1721010WL095675 vestiya sekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663885472 vestiyasekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 ALIRAJPUR MP-21-010-013-001/117-A
() 		1721010000NRG24281220231031578 28/12/2023 pratap 1721010WL095777 pratap 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663885472 pratap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 ALIRAJPUR MP-21-010-013-001/117-B
() 		1721010000NRG24281220231031580 28/12/2023 jagli 1721010WL095777 jagli 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663885472 jagli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 ALIRAJPUR MP-21-010-013-001/117-B
() 		1721010000NRG24281220231031579 28/12/2023 lalu 1721010WL095777 lalu 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663885472 lalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 ALIRAJPUR MP-21-010-013-001/586
() 		1721010000NRG24281220231031859 28/12/2023 bhursingh 1721010WL095804 bhursingh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663885472 bhursingh STATE BANK OF INDIA(508548)
210 ALIRAJPUR MP-21-010-028-002/209
() 		1721010000NRG24281220231032227 28/12/2023 THANSINGH 1721010WL095819 THANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663885472 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 14144 14144
211 ALIRAJPUR MP-21-010-011-001/59-B
() 		1721010000NRG24271220231030582 28/12/2023 Reta 1721010WL095675 Reta 00152 HDFC0002107 884 884 Processed 12/03/2024 663885472 Reta INDIA POST PAYMENTS BANK LIMITED(508528)
212 ALIRAJPUR MP-21-010-011-001/59-B
() 		1721010000NRG24271220231030583 28/12/2023 Reta 1721010WL095675 Reta 00152 HDFC0002107 221 221 Processed 12/03/2024 663885472 Reta INDIA POST PAYMENTS BANK LIMITED(508528)
213 ALIRAJPUR MP-21-010-019-002/70-A
() 		1721010000NRG24271220231030247 28/12/2023 Deepa Sardar Bhaydiya 1721010WL095647 Deepa Sardar Bhaydiya 00152 HDFC0002107 221 221 Processed 12/03/2024 663885472 DeepaSardarBhaydiya HDFC BANK LTD(607152)
214 ALIRAJPUR MP-21-010-042-001/448
() 		1721010000NRG24281220231032276 28/12/2023 Mukesh Chouhan 1721010WL095829 Mukesh Chouhan 00152 HDFC0002107 1547 1547 Rejected 12/03/2024 663885472 Account closed
SubTotal 2873 2873
215 ALIRAJPUR MP-21-010-003-002/21-B
() 		1721010000NRG24281220231031414 28/12/2023 nanla jeram 1721010WL095755 nanla jeram 00165 IBKL0001626 1326 1326 Processed 12/03/2024 663885472 nanlajeram NARMADA JHABUA GRAMIN BANK(508515)
216 ALIRAJPUR MP-21-010-028-002/237
() 		1721010000NRG24271220231030346 28/12/2023 JHETRIYA SARDAR 1721010WL095662 JHETRIYA SARDAR 00165 IBKL0001626 1547 1547 Processed 12/03/2024 663885472 JHETRIYASARDAR UNION BANK OF INDIA(508500)
217 ALIRAJPUR MP-21-010-040-002/204
() 		1721010000NRG24281220231031393 28/12/2023 MUKAM KERU 1721010WL095753 MUKAM KERU 00165 IBKL0001626 1326 1326 Processed 12/03/2024 663885472 MUKAMKERU IDBI BANK(607095)
SubTotal 4199 4199
218 ALIRAJPUR MP-21-010-003-001/179
() 		1721010000NRG24281220231031417 28/12/2023 fatiya gamir 1721010WL095756 fatiya gamir 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 fatiyagamir PUNJAB NATIONAL BANK(508568)
219 ALIRAJPUR MP-21-010-003-002/46-A
() 		1721010000NRG24281220231031427 28/12/2023 karam singh 1721010WL095757 karam singh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 karamsingh PUNJAB NATIONAL BANK(508568)
220 ALIRAJPUR MP-21-010-004-001/294
() 		1721010000NRG24281220231031876 28/12/2023 KESARINGH 1721010WL095807 KESARINGH 00354 PUNB0716300 884 884 Processed 12/03/2024 663885472 KESARINGH PUNJAB NATIONAL BANK(508568)
221 ALIRAJPUR MP-21-010-004-001/382
() 		1721010000NRG24281220231031882 28/12/2023 Kanti 1721010WL095807 Kanti 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Kanti PUNJAB NATIONAL BANK(508568)
222 ALIRAJPUR MP-21-010-004-001/400
() 		1721010000NRG24281220231031884 28/12/2023 RELAMA 1721010WL095807 RELAMA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 RELAMA PUNJAB NATIONAL BANK(508568)
223 ALIRAJPUR MP-21-010-007-001/18
() 		1721010000NRG24271220231030702 28/12/2023 Surma 1721010WL095688 Surma 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24271220231030540 28/12/2023 chatariya bhurla 1721010WL095672 chatariya bhurla 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 chatariyabhurla INDIA POST PAYMENTS BANK LIMITED(508528)
225 ALIRAJPUR MP-21-010-011-001/137-A
() 		1721010000NRG24271220231030611 28/12/2023 Mukesh 1721010WL095677 Mukesh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Mukesh PUNJAB NATIONAL BANK(508568)
226 ALIRAJPUR MP-21-010-011-001/141-A
() 		1721010000NRG24271220231030612 28/12/2023 Kelash pachaya vesta 1721010WL095677 Kelash pachaya vesta 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Kelashpachayavesta BANK OF INDIA(508505)
227 ALIRAJPUR MP-21-010-011-001/24-A
() 		1721010000NRG24271220231030549 28/12/2023 Nirmala 1721010WL095672 Nirmala 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Nirmala PUNJAB NATIONAL BANK(508568)
228 ALIRAJPUR MP-21-010-011-001/24-A
() 		1721010000NRG24271220231030550 28/12/2023 Nirmala 1721010WL095672 Nirmala 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Nirmala PUNJAB NATIONAL BANK(508568)
229 ALIRAJPUR MP-21-010-011-001/52-A
() 		1721010000NRG24271220231030563 28/12/2023 Kagliya 1721010WL095673 Kagliya 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Kagliya PUNJAB NATIONAL BANK(508568)
230 ALIRAJPUR MP-21-010-011-001/8-B
() 		1721010000NRG24271220231030577 28/12/2023 GOVIND 1721010WL095674 GOVIND 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 GOVIND PUNJAB NATIONAL BANK(508568)
231 ALIRAJPUR MP-21-010-011-001/8-B
() 		1721010000NRG24271220231030578 28/12/2023 GOVIND 1721010WL095674 GOVIND 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 GOVIND PUNJAB NATIONAL BANK(508568)
232 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24281220231031777 28/12/2023 Dilu 1721010WL095795 Dilu 00354 PUNB0716300 884 884 Processed 12/03/2024 663885472 Dilu PUNJAB NATIONAL BANK(508568)
233 ALIRAJPUR MP-21-010-013-001/388-C
() 		1721010000NRG24281220231031574 28/12/2023 Rela 1721010WL095776 Rela 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Rela PUNJAB NATIONAL BANK(508568)
234 ALIRAJPUR MP-21-010-014-001/134
() 		1721010000NRG24281220231030825 28/12/2023 NANLI LAL SINGH 1721010WL095714 NANLI LAL SINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 NANLILALSINGH STATE BANK OF INDIA(508548)
235 ALIRAJPUR MP-21-010-014-001/168-A
() 		1721010000NRG24281220231030864 28/12/2023 govind 1721010WL095716 govind 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 govind STATE BANK OF INDIA(508548)
236 ALIRAJPUR MP-21-010-014-001/168-A
() 		1721010000NRG24281220231030865 28/12/2023 govind 1721010WL095716 govind 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 govind STATE BANK OF INDIA(508548)
237 ALIRAJPUR MP-21-010-020-001/17
() 		1721010000NRG24281220231032121 28/12/2023 MUKESH DARSINGH 1721010WL095815 MUKESH DARSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 MUKESHDARSINGH STATE BANK OF INDIA(508548)
238 ALIRAJPUR MP-21-010-020-001/17
() 		1721010000NRG24281220231032122 28/12/2023 MUKESH DARSINGH SOLANKI 1721010WL095815 MUKESH DARSINGH SOLANKI 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 MUKESHDARSINGHSOLANKI UNION BANK OF INDIA(508500)
239 ALIRAJPUR MP-21-010-028-002/120-B
() 		1721010000NRG24281220231032214 28/12/2023 PRAVIND DAWAR 1721010WL095819 PRAVIND DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 PRAVINDDAWAR PUNJAB NATIONAL BANK(508568)
240 ALIRAJPUR MP-21-010-028-002/76-A
() 		1721010000NRG24271220231030356 28/12/2023 KUVARSINGH 1721010WL095662 KUVARSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 KUVARSINGH PUNJAB NATIONAL BANK(508568)
241 ALIRAJPUR MP-21-010-028-002/81-A
() 		1721010000NRG24271220231030372 28/12/2023 Ritesh 1721010WL095663 Ritesh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Ritesh PUNJAB NATIONAL BANK(508568)
242 ALIRAJPUR MP-21-010-028-002/81-A
() 		1721010000NRG24271220231030374 28/12/2023 Ritesh 1721010WL095663 Ritesh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 Ritesh PUNJAB NATIONAL BANK(508568)
243 ALIRAJPUR MP-21-010-028-002/81-A
() 		1721010000NRG24271220231030375 28/12/2023 Tarali Dawar 1721010WL095663 Tarali Dawar 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 TaraliDawar PUNJAB NATIONAL BANK(508568)
244 ALIRAJPUR MP-21-010-028-002/81-A
() 		1721010000NRG24271220231030373 28/12/2023 Tarali Dawar 1721010WL095663 Tarali Dawar 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 TaraliDawar PUNJAB NATIONAL BANK(508568)
245 ALIRAJPUR MP-21-010-029-001/145-A
() 		1721010000NRG24281220231031654 28/12/2023 KANU 1721010WL095784 KANU 00354 PUNB0716300 1540 1540 Processed 12/03/2024 663885472 KANU INDIA POST PAYMENTS BANK LIMITED(508528)
246 ALIRAJPUR MP-21-010-029-001/145-A
() 		1721010000NRG24281220231031655 28/12/2023 KANU 1721010WL095784 KANU 00354 PUNB0716300 220 220 Processed 12/03/2024 663885472 KANU BANK OF BARODA(606985)
247 ALIRAJPUR MP-21-010-030-001/139
() 		1721010000NRG24281220231032238 28/12/2023 thavriya desingh 1721010WL095823 thavriya desingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 thavriyadesingh PUNJAB NATIONAL BANK(508568)
248 ALIRAJPUR MP-21-010-030-001/139
() 		1721010000NRG24281220231032239 28/12/2023 thavriya desingh 1721010WL095823 thavriya desingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 thavriyadesingh STATE BANK OF INDIA(508548)
249 ALIRAJPUR MP-21-010-030-001/139
() 		1721010000NRG24281220231032240 28/12/2023 thavriya desingh 1721010WL095823 thavriya desingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 thavriyadesingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 ALIRAJPUR MP-21-010-030-001/139
() 		1721010000NRG24281220231032241 28/12/2023 thavriya desingh 1721010WL095823 thavriya desingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 thavriyadesingh BANK OF BARODA(606985)
251 ALIRAJPUR MP-21-010-030-001/140
() 		1721010000NRG24281220231032242 28/12/2023 BHANGDIYA BHAVSINGH 1721010WL095823 BHANGDIYA BHAVSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 BHANGDIYABHAVSINGH STATE BANK OF INDIA(508548)
252 ALIRAJPUR MP-21-010-030-001/140
() 		1721010000NRG24281220231032243 28/12/2023 BHANGDIYA BHAVSINGH 1721010WL095823 BHANGDIYA BHAVSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 BHANGDIYABHAVSINGH STATE BANK OF INDIA(508548)
253 ALIRAJPUR MP-21-010-030-001/140
() 		1721010000NRG24281220231032244 28/12/2023 BHANGDIYA BHAVSINGH 1721010WL095823 BHANGDIYA BHAVSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 BHANGDIYABHAVSINGH PUNJAB NATIONAL BANK(508568)
254 ALIRAJPUR MP-21-010-030-001/149
() 		1721010000NRG24281220231032249 28/12/2023 MUKAM VERSINGH 1721010WL095823 MUKAM VERSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 MUKAMVERSINGH STATE BANK OF INDIA(508548)
255 ALIRAJPUR MP-21-010-030-001/149
() 		1721010000NRG24281220231032250 28/12/2023 MUKAM VERSINGH 1721010WL095823 MUKAM VERSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 MUKAMVERSINGH BANK OF BARODA(606985)
256 ALIRAJPUR MP-21-010-030-001/42
() 		1721010000NRG24281220231032266 28/12/2023 sunita dawar 1721010WL095825 sunita dawar 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663885472 sunitadawar PUNJAB NATIONAL BANK(508568)
257 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24281220231031608 28/12/2023 Usha indarsingh 1721010WL095783 Usha indarsingh 00354 PUNB0716300 442 442 Processed 12/03/2024 663885472 Ushaindarsingh PUNJAB NATIONAL BANK(508568)
258 ALIRAJPUR MP-21-010-040-001/187
() 		1721010000NRG24281220231031330 28/12/2023 KELASH 1721010WL095750 KELASH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 KELASH PUNJAB NATIONAL BANK(508568)
259 ALIRAJPUR MP-21-010-040-001/202
() 		1721010000NRG24281220231031377 28/12/2023 RAKESH THAVRIYA 1721010WL095753 RAKESH THAVRIYA 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 RAKESHTHAVRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
260 ALIRAJPUR MP-21-010-040-001/249
() 		1721010000NRG24281220231031331 28/12/2023 Aap singh 1721010WL095750 Aap singh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Aapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
261 ALIRAJPUR MP-21-010-040-001/304
() 		1721010000NRG24281220231031349 28/12/2023 Dasam Chouhan 1721010WL095752 Dasam Chouhan 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 DasamChouhan PUNJAB NATIONAL BANK(508568)
262 ALIRAJPUR MP-21-010-040-001/328
() 		1721010000NRG24281220231031379 28/12/2023 Mukesh 1721010WL095753 Mukesh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Mukesh PUNJAB NATIONAL BANK(508568)
263 ALIRAJPUR MP-21-010-040-001/462
() 		1721010000NRG24281220231031359 28/12/2023 Rali Chouhan 1721010WL095752 Rali Chouhan 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 RaliChouhan PUNJAB NATIONAL BANK(508568)
264 ALIRAJPUR MP-21-010-040-001/84
() 		1721010000NRG24281220231031363 28/12/2023 Nurli 1721010WL095752 Nurli 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Nurli AIRTEL PAYMENTS BANK LIMITED(990288)
265 ALIRAJPUR MP-21-010-040-002/104
() 		1721010000NRG24281220231031381 28/12/2023 Dinesh 1721010WL095753 Dinesh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 Dinesh PUNJAB NATIONAL BANK(508568)
266 ALIRAJPUR MP-21-010-040-002/109
() 		1721010000NRG24281220231031382 28/12/2023 BHARAT 1721010WL095753 BHARAT 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 BHARAT PUNJAB NATIONAL BANK(508568)
267 ALIRAJPUR MP-21-010-040-002/224
() 		1721010000NRG24281220231031396 28/12/2023 Rumal Chouhan 1721010WL095753 Rumal Chouhan 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663885472 RumalChouhan BANK OF INDIA(508505)
SubTotal 70270 70270
268 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24281220231031874 28/12/2023 Manisha 1721010WL095807 Manisha 00415 SBIN0002888 1326 1326 Processed 12/03/2024 663885472 Manisha NARMADA JHABUA GRAMIN BANK(508515)
269 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24281220231031875 28/12/2023 Manisha 1721010WL095807 Manisha 00415 SBIN0002888 1326 1326 Processed 12/03/2024 663885472 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
270 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231031621 28/12/2023 REKHA CHUOHAN 1721010WL095783 REKHA CHUOHAN 00415 SBIN0012156 442 442 Processed 12/03/2024 663885472 REKHACHUOHAN STATE BANK OF INDIA(508548)
SubTotal 442 442
271 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG24271220231030652 28/12/2023 motla gumniya 1721010WL095682 motla gumniya 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663885472 motlagumniya STATE BANK OF INDIA(508548)
272 ALIRAJPUR MP-21-010-012-001/185
() 		1721010000NRG24281220231031756 28/12/2023 SHAYDI 1721010WL095794 SHAYDI 00415 SBIN0012167 1105 1105 Processed 12/03/2024 663885472 SHAYDI STATE BANK OF INDIA(508548)
273 ALIRAJPUR MP-21-010-013-001/328-B
() 		1721010000NRG24281220231031851 28/12/2023 kelas 1721010WL095801 kelas 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 kelas STATE BANK OF INDIA(508548)
274 ALIRAJPUR MP-21-010-013-001/328-B
() 		1721010000NRG24281220231031852 28/12/2023 raydi 1721010WL095801 raydi 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 raydi BANK OF BARODA(606985)
275 ALIRAJPUR MP-21-010-014-001/120-A
() 		1721010000NRG24281220231030824 28/12/2023 KHUMLIYA 1721010WL095714 KHUMLIYA 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663885472 KHUMLIYA BANK OF BARODA(606985)
276 ALIRAJPUR MP-21-010-019-001/174
() 		1721010000NRG24271220231029958 28/12/2023 Sachin 1721010WL095638 Sachin 00415 SBIN0012167 1105 1105 Processed 12/03/2024 663885472 Sachin HDFC BANK LTD(607152)
277 ALIRAJPUR MP-21-010-019-001/96-B
() 		1721010000NRG24271220231029968 28/12/2023 sandeep 1721010WL095638 sandeep 00415 SBIN0012167 1105 1105 Processed 12/03/2024 663885472 sandeep FINO PAYMENTS BANK LTD(608001)
278 ALIRAJPUR MP-21-010-028-002/121-A
() 		1721010000NRG24271220231030359 28/12/2023 pravind vikram 1721010WL095663 pravind vikram 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663885472 pravindvikram NARMADA JHABUA GRAMIN BANK(508515)
279 ALIRAJPUR MP-21-010-028-002/121-A
() 		1721010000NRG24271220231030360 28/12/2023 pravind vikram 1721010WL095663 pravind vikram 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663885472 pravindvikram NARMADA JHABUA GRAMIN BANK(508515)
280 ALIRAJPUR MP-21-010-028-002/161
() 		1721010000NRG24281220231032220 28/12/2023 rajau 1721010WL095819 rajau 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663885472 rajau INDIA POST PAYMENTS BANK LIMITED(508528)
281 ALIRAJPUR MP-21-010-040-001/451
() 		1721010000NRG24281220231031357 28/12/2023 KARAMSINGH 1721010WL095752 KARAMSINGH 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 KARAMSINGH STATE BANK OF INDIA(508548)
282 ALIRAJPUR MP-21-010-040-002/127
() 		1721010000NRG24281220231031364 28/12/2023 REMSINGH BHAYDIYA 1721010WL095752 REMSINGH BHAYDIYA 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 REMSINGHBHAYDIYA BANK OF INDIA(508505)
283 ALIRAJPUR MP-21-010-040-002/15
() 		1721010000NRG24281220231031387 28/12/2023 BHARAT 1721010WL095753 BHARAT 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
284 ALIRAJPUR MP-21-010-040-002/20
() 		1721010000NRG24281220231031367 28/12/2023 KUVARSINGH VALSINGH 1721010WL095752 KUVARSINGH VALSINGH 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 KUVARSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 ALIRAJPUR MP-21-010-040-002/20
() 		1721010000NRG24281220231031368 28/12/2023 Sarmi 1721010WL095752 Sarmi 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
286 ALIRAJPUR MP-21-010-040-002/40
() 		1721010000NRG24281220231031370 28/12/2023 VALSINGH MALU 1721010WL095752 VALSINGH MALU 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663885472 VALSINGHMALU STATE BANK OF INDIA(508548)
SubTotal 21658 21658
287 ALIRAJPUR MP-21-010-003-001/80-A
() 		1721010000NRG24281220231031418 28/12/2023 NANSINGH DHANSINGH 1721010WL095756 NANSINGH DHANSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 NANSINGHDHANSINGH UNION BANK OF INDIA(508500)
288 ALIRAJPUR MP-21-010-003-002/69-B
() 		1721010000NRG24281220231031415 28/12/2023 jhingli bhlvant 1721010WL095755 jhingli bhlvant 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 jhinglibhlvant STATE BANK OF INDIA(508548)
289 ALIRAJPUR MP-21-010-004-001/388
() 		1721010000NRG24281220231031883 28/12/2023 PATRESH BHURIYA 1721010WL095807 PATRESH BHURIYA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 PATRESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
290 ALIRAJPUR MP-21-010-007-001/135
() 		1721010000NRG24271220231030698 28/12/2023 SARDA JAMSINGH 1721010WL095686 SARDA JAMSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 SARDAJAMSINGH PUNJAB NATIONAL BANK(508568)
291 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG24271220231030651 28/12/2023 motla GUMNIYA 1721010WL095682 motla GUMNIYA 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 motlaGUMNIYA STATE BANK OF INDIA(508548)
292 ALIRAJPUR MP-21-010-007-001/238
() 		1721010000NRG24271220231030646 28/12/2023 BUDHLA RESLIYA 1721010WL095681 BUDHLA RESLIYA 00415 SBIN0030047 884 884 Processed 12/03/2024 663885472 BUDHLARESLIYA STATE BANK OF INDIA(508548)
293 ALIRAJPUR MP-21-010-011-001/218
() 		1721010000NRG24281220231031785 28/12/2023 thansingh 1721010WL095797 thansingh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 thansingh STATE BANK OF INDIA(508548)
294 ALIRAJPUR MP-21-010-011-001/218
() 		1721010000NRG24281220231031786 28/12/2023 thansingh 1721010WL095797 thansingh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 thansingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 ALIRAJPUR MP-21-010-012-001/31
() 		1721010000NRG24281220231031743 28/12/2023 Thavli 1721010WL095793 Thavli 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 Thavli INDIA POST PAYMENTS BANK LIMITED(508528)
296 ALIRAJPUR MP-21-010-013-001/117
() 		1721010000NRG24281220231031577 28/12/2023 sakri 1721010WL095777 sakri 00415 SBIN0030047 884 884 Processed 12/03/2024 663885472 sakri STATE BANK OF INDIA(508548)
297 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24281220231031864 28/12/2023 ditli 1721010WL095805 ditli 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 ditli BANK OF BARODA(606985)
298 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24281220231031865 28/12/2023 ditli 1721010WL095805 ditli 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 ditli CENTRAL BANK OF INDIA(607115)
299 ALIRAJPUR MP-21-010-013-001/379
() 		1721010000NRG24281220231031595 28/12/2023 manu 1721010WL095780 manu 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 manu STATE BANK OF INDIA(508548)
300 ALIRAJPUR MP-21-010-014-001/166-A
() 		1721010000NRG24281220231030868 28/12/2023 mira 1721010WL095717 mira 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 mira BANK OF BARODA(606985)
301 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24281220231030863 28/12/2023 JURLI 1721010WL095716 JURLI 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 JURLI STATE BANK OF INDIA(508548)
302 ALIRAJPUR MP-21-010-014-001/174
() 		1721010000NRG24281220231030870 28/12/2023 chagru 1721010WL095717 chagru 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 chagru FINO PAYMENTS BANK LTD(608001)
303 ALIRAJPUR MP-21-010-014-001/175
() 		1721010000NRG24281220231030871 28/12/2023 radiya 1721010WL095717 radiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 radiya STATE BANK OF INDIA(508548)
304 ALIRAJPUR MP-21-010-014-001/175
() 		1721010000NRG24281220231030872 28/12/2023 radiya 1721010WL095717 radiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 radiya BANK OF BARODA(606985)
305 ALIRAJPUR MP-21-010-014-001/19
() 		1721010000NRG24281220231030875 28/12/2023 SAKRI 1721010WL095717 SAKRI 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 SAKRI PUNJAB NATIONAL BANK(508568)
306 ALIRAJPUR MP-21-010-019-001/111-A
() 		1721010000NRG24271220231029955 28/12/2023 KABLI GILAR 1721010WL095638 KABLI GILAR 00415 SBIN0030047 884 884 Processed 12/03/2024 663885472 KABLIGILAR STATE BANK OF INDIA(508548)
307 ALIRAJPUR MP-21-010-019-002/99-D
() 		1721010000NRG24271220231030249 28/12/2023 BHULIYA RAWAT 1721010WL095647 BHULIYA RAWAT 00415 SBIN0030047 221 221 Processed 12/03/2024 663885472 BHULIYARAWAT STATE BANK OF INDIA(508548)
308 ALIRAJPUR MP-21-010-028-002/123
() 		1721010000NRG24271220231030361 28/12/2023 indarsingh 1721010WL095663 indarsingh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 indarsingh STATE BANK OF INDIA(508548)
309 ALIRAJPUR MP-21-010-028-002/123
() 		1721010000NRG24271220231030362 28/12/2023 indarsingh 1721010WL095663 indarsingh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 indarsingh STATE BANK OF INDIA(508548)
310 ALIRAJPUR MP-21-010-028-002/213
() 		1721010000NRG24271220231030342 28/12/2023 kekdiya 1721010WL095662 kekdiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 kekdiya BANK OF BARODA(606985)
311 ALIRAJPUR MP-21-010-028-002/213
() 		1721010000NRG24281220231032230 28/12/2023 kekdiya 1721010WL095819 kekdiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 kekdiya BANK OF BARODA(606985)
312 ALIRAJPUR MP-21-010-028-002/61-A
() 		1721010000NRG24271220231030352 28/12/2023 ramesh 1721010WL095662 ramesh 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 ramesh NARMADA JHABUA GRAMIN BANK(508515)
313 ALIRAJPUR MP-21-010-028-002/61-B
() 		1721010000NRG24271220231030353 28/12/2023 khufdiya babdiya 1721010WL095662 khufdiya babdiya 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 khufdiyababdiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 ALIRAJPUR MP-21-010-029-001/162-A
() 		1721010000NRG24281220231031064 28/12/2023 VESTA 1721010WL095726 VESTA 00415 SBIN0030047 1540 1540 Processed 12/03/2024 663885472 VESTA CENTRAL BANK OF INDIA(607115)
315 ALIRAJPUR MP-21-010-029-001/162-A
() 		1721010000NRG24281220231031065 28/12/2023 VESTA 1721010WL095726 VESTA 00415 SBIN0030047 1540 1540 Processed 12/03/2024 663885472 VESTA STATE BANK OF INDIA(508548)
316 ALIRAJPUR MP-21-010-030-001/145
() 		1721010000NRG24281220231032245 28/12/2023 TUKARSINGH IUWANSINGH 1721010WL095823 TUKARSINGH IUWANSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 TUKARSINGHIUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 ALIRAJPUR MP-21-010-030-001/148
() 		1721010000NRG24281220231032246 28/12/2023 HABU INDERSINGH 1721010WL095823 HABU INDERSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 HABUINDERSINGH STATE BANK OF INDIA(508548)
318 ALIRAJPUR MP-21-010-030-001/148
() 		1721010000NRG24281220231032247 28/12/2023 HABU INDERSINGH 1721010WL095823 HABU INDERSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 HABUINDERSINGH BANK OF BARODA(606985)
319 ALIRAJPUR MP-21-010-030-001/148
() 		1721010000NRG24281220231032248 28/12/2023 HABU INDERSINGH 1721010WL095823 HABU INDERSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 HABUINDERSINGH PUNJAB NATIONAL BANK(508568)
320 ALIRAJPUR MP-21-010-030-001/160
() 		1721010000NRG24281220231032251 28/12/2023 RUPSINGH DUMSINGH 1721010WL095823 RUPSINGH DUMSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 RUPSINGHDUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 ALIRAJPUR MP-21-010-030-001/160
() 		1721010000NRG24281220231032252 28/12/2023 RUPSINGH DUMSINGH 1721010WL095823 RUPSINGH DUMSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 RUPSINGHDUMSINGH BANK OF BARODA(606985)
322 ALIRAJPUR MP-21-010-030-001/187-A
() 		1721010000NRG24281220231032231 28/12/2023 Kalu Ratan 1721010WL095820 Kalu Ratan 00415 SBIN0030047 2100 2100 Processed 12/03/2024 663885472 KaluRatan BANK OF INDIA(508505)
323 ALIRAJPUR MP-21-010-030-001/187-A
() 		1721010000NRG24281220231032232 28/12/2023 KALU RATAN 1721010WL095820 KALU RATAN 00415 SBIN0030047 2100 2100 Processed 12/03/2024 663885472 KALURATAN PUNJAB NATIONAL BANK(508568)
324 ALIRAJPUR MP-21-010-030-001/187-A
() 		1721010000NRG24281220231032235 28/12/2023 KALU RATAN 1721010WL095822 KALU RATAN 00415 SBIN0030047 3094 3094 Processed 12/03/2024 663885472 KALURATAN STATE BANK OF INDIA(508548)
325 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24281220231032253 28/12/2023 Ajma 1721010WL095823 Ajma 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 Ajma BANK OF BARODA(606985)
326 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24281220231032254 28/12/2023 Ajma 1721010WL095823 Ajma 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 Ajma INDIA POST PAYMENTS BANK LIMITED(508528)
327 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24281220231032255 28/12/2023 Ajma 1721010WL095823 Ajma 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 Ajma STATE BANK OF INDIA(508548)
328 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24281220231032256 28/12/2023 Ajma 1721010WL095823 Ajma 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 Ajma STATE BANK OF INDIA(508548)
329 ALIRAJPUR MP-21-010-030-001/191
() 		1721010000NRG24281220231032258 28/12/2023 MANGLI 1721010WL095823 MANGLI 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 MANGLI STATE BANK OF INDIA(508548)
330 ALIRAJPUR MP-21-010-030-001/215
() 		1721010000NRG24281220231032270 28/12/2023 BHANGDA KERIYA 1721010WL095826 BHANGDA KERIYA 00415 SBIN0030047 3094 3094 Processed 12/03/2024 663885472 BHANGDAKERIYA BANK OF BARODA(606985)
331 ALIRAJPUR MP-21-010-030-001/216
() 		1721010000NRG24281220231032236 28/12/2023 Karamsingh Dhunda 1721010WL095822 Karamsingh Dhunda 00415 SBIN0030047 3094 3094 Processed 12/03/2024 663885472 KaramsinghDhunda BANK OF BARODA(606985)
332 ALIRAJPUR MP-21-010-030-001/216
() 		1721010000NRG24281220231032234 28/12/2023 Karamsingh Dhunda 1721010WL095821 Karamsingh Dhunda 00415 SBIN0030047 2100 2100 Processed 12/03/2024 663885472 KaramsinghDhunda BANK OF BARODA(606985)
333 ALIRAJPUR MP-21-010-030-001/216
() 		1721010000NRG24281220231032237 28/12/2023 Karamsiongh Dhunda 1721010WL095822 Karamsiongh Dhunda 00415 SBIN0030047 3094 3094 Processed 12/03/2024 663885472 KaramsionghDhunda STATE BANK OF INDIA(508548)
334 ALIRAJPUR MP-21-010-030-001/90
() 		1721010000NRG24281220231032267 28/12/2023 GANIYA AMARSINGH 1721010WL095825 GANIYA AMARSINGH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663885472 GANIYAAMARSINGH STATE BANK OF INDIA(508548)
335 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231031617 28/12/2023 PRADEEP GILDAR 1721010WL095783 PRADEEP GILDAR 00415 SBIN0030047 442 442 Processed 12/03/2024 663885472 PRADEEPGILDAR STATE BANK OF INDIA(508548)
336 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231031639 28/12/2023 RAVINDRA BHERLA MANDLOI 1721010WL095783 RAVINDRA BHERLA MANDLOI 00415 SBIN0030047 442 442 Processed 12/03/2024 663885472 RAVINDRABHERLAMANDLOI STATE BANK OF INDIA(508548)
337 ALIRAJPUR MP-21-010-040-001/147
() 		1721010000NRG24281220231031374 28/12/2023 SAIKADI 1721010WL095753 SAIKADI 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 SAIKADI STATE BANK OF INDIA(508548)
338 ALIRAJPUR MP-21-010-040-001/2
() 		1721010000NRG24281220231031375 28/12/2023 Jitendra Chouhan 1721010WL095753 Jitendra Chouhan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 JitendraChouhan STATE BANK OF INDIA(508548)
339 ALIRAJPUR MP-21-010-040-001/2
() 		1721010000NRG24281220231031376 28/12/2023 Motali Chouhan 1721010WL095753 Motali Chouhan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 MotaliChouhan STATE BANK OF INDIA(508548)
340 ALIRAJPUR MP-21-010-040-001/254
() 		1721010000NRG24281220231031332 28/12/2023 Kalamsingh 1721010WL095750 Kalamsingh 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 Kalamsingh STATE BANK OF INDIA(508548)
341 ALIRAJPUR MP-21-010-040-001/532
() 		1721010000NRG24281220231031360 28/12/2023 Rahul Chouhan 1721010WL095752 Rahul Chouhan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 RahulChouhan STATE BANK OF INDIA(508548)
342 ALIRAJPUR MP-21-010-040-001/594
() 		1721010000NRG24281220231031361 28/12/2023 Methala 1721010WL095752 Methala 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 Methala STATE BANK OF INDIA(508548)
343 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24281220231031362 28/12/2023 Gildar Chouhan 1721010WL095752 Gildar Chouhan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 GildarChouhan BANK OF BARODA(606985)
344 ALIRAJPUR MP-21-010-040-002/139
() 		1721010000NRG24281220231031365 28/12/2023 INDARSINGH KUVARSINGH 1721010WL095752 INDARSINGH KUVARSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 INDARSINGHKUVARSINGH PUNJAB NATIONAL BANK(508568)
345 ALIRAJPUR MP-21-010-040-002/178
() 		1721010000NRG24281220231031366 28/12/2023 Patalsingh 1721010WL095752 Patalsingh 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 Patalsingh STATE BANK OF INDIA(508548)
346 ALIRAJPUR MP-21-010-040-002/18
() 		1721010000NRG24281220231031390 28/12/2023 Raju Bamniya 1721010WL095753 Raju Bamniya 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 RajuBamniya BANK OF INDIA(508505)
347 ALIRAJPUR MP-21-010-040-002/200
() 		1721010000NRG24281220231031392 28/12/2023 Suresh 1721010WL095753 Suresh 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663885472 Suresh IDBI BANK(607095)
SubTotal 93360 93360
348 ALIRAJPUR MP-21-010-003-002/2-A
() 		1721010000NRG24281220231031419 28/12/2023 naval singh harsingh 1721010WL095756 naval singh harsingh 00462 UCBA0002994 1326 1326 Processed 12/03/2024 663885472 navalsinghharsingh UNION BANK OF INDIA(508500)
349 ALIRAJPUR MP-21-010-003-002/45
() 		1721010000NRG24281220231031426 28/12/2023 jhum Bai 1721010WL095757 jhum Bai 00462 UCBA0002994 80 80 Processed 12/03/2024 663885472 jhumBai NARMADA JHABUA GRAMIN BANK(508515)
350 ALIRAJPUR MP-21-010-003-002/58-A
() 		1721010000NRG24281220231031420 28/12/2023 rumal thakursingh 1721010WL095756 rumal thakursingh 00462 UCBA0002994 1326 1326 Processed 12/03/2024 663885472 rumalthakursingh STATE BANK OF INDIA(508548)
351 ALIRAJPUR MP-21-010-010-002/239
() 		1721010000NRG24281220231031869 28/12/2023 lila 1721010WL095806 lila 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663885472 lila UCO BANK(607066)
352 ALIRAJPUR MP-21-010-010-002/37
() 		1721010000NRG24281220231031870 28/12/2023 BANIYA BAMNIYA 1721010WL095806 BANIYA BAMNIYA 00462 UCBA0002994 1547 1547 Processed 12/03/2024 663885472 BANIYABAMNIYA UCO BANK(607066)
353 ALIRAJPUR MP-21-010-040-001/417
() 		1721010000NRG24281220231031355 28/12/2023 Kalsingh 1721010WL095752 Kalsingh 00462 UCBA0002994 1326 1326 Processed 12/03/2024 663885472 Kalsingh UCO BANK(607066)
SubTotal 7152 7152
354 ALIRAJPUR MP-21-010-003-001/166-B
() 		1721010000NRG24281220231031416 28/12/2023 manjriya bhudhiya 1721010WL095756 manjriya bhudhiya 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 manjriyabhudhiya UNION BANK OF INDIA(508500)
355 ALIRAJPUR MP-21-010-003-001/79-A
() 		1721010000NRG24281220231031421 28/12/2023 balu ranjit 1721010WL095757 balu ranjit 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 baluranjit BANK OF INDIA(508505)
356 ALIRAJPUR MP-21-010-013-001/266-B
() 		1721010000NRG24281220231031590 28/12/2023 pinki bisan 1721010WL095779 pinki bisan 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663885472 pinkibisan AXIS BANK(607153)
357 ALIRAJPUR MP-21-010-013-001/266-B
() 		1721010000NRG24281220231031591 28/12/2023 pinki bisan 1721010WL095779 pinki bisan 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663885472 pinkibisan UNION BANK OF INDIA(508500)
358 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24281220231031570 28/12/2023 neram 1721010WL095776 neram 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663885472 neram UNION BANK OF INDIA(508500)
359 ALIRAJPUR MP-21-010-013-001/388-B
() 		1721010000NRG24281220231031572 28/12/2023 arsiya 1721010WL095776 arsiya 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663885472 arsiya UNION BANK OF INDIA(508500)
360 ALIRAJPUR MP-21-010-013-001/643
() 		1721010000NRG24281220231031562 28/12/2023 bhurli 1721010WL095775 bhurli 00468 UBIN0575305 3094 3094 Processed 12/03/2024 663885472 bhurli UNION BANK OF INDIA(508500)
361 ALIRAJPUR MP-21-010-013-001/643
() 		1721010000NRG24281220231031561 28/12/2023 karma 1721010WL095775 karma 00468 UBIN0575305 3094 3094 Processed 12/03/2024 663885472 karma UNION BANK OF INDIA(508500)
362 ALIRAJPUR MP-21-010-040-001/1
() 		1721010000NRG24281220231031329 28/12/2023 Sunil Chouhan 1721010WL095750 Sunil Chouhan 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 SunilChouhan UNION BANK OF INDIA(508500)
363 ALIRAJPUR MP-21-010-040-001/41
() 		1721010000NRG24281220231031354 28/12/2023 Raju 1721010WL095752 Raju 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
364 ALIRAJPUR MP-21-010-040-002/126
() 		1721010000NRG24281220231031385 28/12/2023 Rajesh Bhinde 1721010WL095753 Rajesh Bhinde 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 RajeshBhinde UNION BANK OF INDIA(508500)
365 ALIRAJPUR MP-21-010-040-002/221
() 		1721010000NRG24281220231031395 28/12/2023 JITENDRA 1721010WL095753 JITENDRA 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 JITENDRA BANK OF BARODA(606985)
366 ALIRAJPUR MP-21-010-040-002/39
() 		1721010000NRG24281220231031369 28/12/2023 Ver Singh Kanesh 1721010WL095752 Ver Singh Kanesh 00468 UBIN0575305 1326 1326 Processed 12/03/2024 663885472 VerSinghKanesh BANK OF INDIA(508505)
SubTotal 21658 21658
367 ALIRAJPUR MP-21-010-040-002/64
() 		1721010000NRG24281220231031398 28/12/2023 Jagaliya Kirad 1721010WL095753 Jagaliya Kirad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663885472 JagaliyaKirad FINO PAYMENTS BANK LTD(608001)
368 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24281220231032274 28/12/2023 Ditilibai 1721010WL095828 Ditilibai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663885472 Ditilibai STATE BANK OF INDIA(508548)
369 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24281220231032275 28/12/2023 Sima chouhan 1721010WL095828 Sima chouhan 00688 FINO0001001 1547 1547 Processed 12/03/2024 663885472 Simachouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
370 ALIRAJPUR MP-21-010-013-001/317
() 		1721010000NRG24281220231031567 28/12/2023 Hatu 1721010WL095776 Hatu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663885472 Hatu NARMADA JHABUA GRAMIN BANK(508515)
371 ALIRAJPUR MP-21-010-013-001/317
() 		1721010000NRG24281220231031568 28/12/2023 Juwan singh 1721010WL095776 Juwan singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663885472 Juwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
372 ALIRAJPUR MP-21-010-013-001/332
() 		1721010000NRG24281220231031853 28/12/2023 Emali 1721010WL095802 Emali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663885472 Emali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
373 ALIRAJPUR MP-21-010-040-001/360
() 		1721010000NRG24281220231031353 28/12/2023 Thakur Chouhan 1721010WL095752 Thakur Chouhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885472 ThakurChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
374 ALIRAJPUR MP-21-010-035-001/228
() 		1721010000NRG24281220231030815 28/12/2023 Madan jamra 1721010WL095709 Madan jamra 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 Madanjamra NARMADA JHABUA GRAMIN BANK(508515)
375 ALIRAJPUR MP-21-010-035-001/228
() 		1721010000NRG24281220231030816 28/12/2023 Sagri jamra 1721010WL095709 Sagri jamra 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 Sagrijamra NARMADA JHABUA GRAMIN BANK(508515)
376 ALIRAJPUR MP-21-010-035-001/55
() 		1721010000NRG24281220231030813 28/12/2023 Kali baghel 1721010WL095708 Kali baghel 00697 BKID0MG5010 2873 2873 Processed 12/03/2024 663885472 Kalibaghel NARMADA JHABUA GRAMIN BANK(508515)
377 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24281220231030808 28/12/2023 KALU DHUDLA 1721010WL095707 KALU DHUDLA 00697 BKID0MG5010 2431 2431 Processed 12/03/2024 663885472 KALUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
378 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24281220231030812 28/12/2023 Lalita RUMAL 1721010WL095707 Lalita RUMAL 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 LalitaRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24281220231030811 28/12/2023 Relam Dawar 1721010WL095707 Relam Dawar 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 RelamDawar PUNJAB NATIONAL BANK(508568)
380 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24281220231030810 28/12/2023 Rumal kalu 1721010WL095707 Rumal kalu 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 Rumalkalu NARMADA JHABUA GRAMIN BANK(508515)
381 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24281220231030809 28/12/2023 SONI KALU 1721010WL095707 SONI KALU 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 SONIKALU NARMADA JHABUA GRAMIN BANK(508515)
382 ALIRAJPUR MP-21-010-035-002/138
() 		1721010000NRG24281220231030742 28/12/2023 PARTAP BHANGDA 1721010WL095701 PARTAP BHANGDA 00697 BKID0MG5010 2873 2873 Processed 12/03/2024 663885472 PARTAPBHANGDA AXIS BANK(607153)
383 ALIRAJPUR MP-21-010-035-002/285
() 		1721010000NRG24281220231030726 28/12/2023 Anbai bondarsinh 1721010WL095696 Anbai bondarsinh 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 Anbaibondarsinh INDIA POST PAYMENTS BANK LIMITED(508528)
384 ALIRAJPUR MP-21-010-035-002/285
() 		1721010000NRG24281220231030725 28/12/2023 bondarsinh dalsingh 1721010WL095696 bondarsinh dalsingh 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 663885472 bondarsinhdalsingh NARMADA JHABUA GRAMIN BANK(508515)
385 ALIRAJPUR MP-21-010-035-002/50
() 		1721010000NRG24281220231030727 28/12/2023 Rukhama chhitu 1721010WL095697 Rukhama chhitu 00697 BKID0MG5010 3536 3536 Processed 12/03/2024 663885472 Rukhamachhitu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
386 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG24281220231031612 28/12/2023 VELBAI PREMSINGH MANDLOI 1721010WL095783 VELBAI PREMSINGH MANDLOI 00697 BKID0MG5018 442 442 Processed 12/03/2024 663885472 VELBAIPREMSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
387 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24281220231032273 28/12/2023 Ditilibai 1721010WL095828 Ditilibai 00697 BKID0MG5018 1547 1547 Processed 12/03/2024 663885472 Ditilibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
388 ALIRAJPUR MP-21-010-003-002/11
() 		1721010000NRG24281220231031409 28/12/2023 AMAR SINGH AL SINGH 1721010WL095755 AMAR SINGH AL SINGH 00697 BKID0MG5019 1326 1326 Processed 12/03/2024 663885472 AMARSINGHALSINGH STATE BANK OF INDIA(508548)
389 ALIRAJPUR MP-21-010-003-002/11
() 		1721010000NRG24281220231031410 28/12/2023 AMAR SINGH AL SINGH 1721010WL095755 AMAR SINGH AL SINGH 00697 BKID0MG5019 1326 1326 Processed 12/03/2024 663885472 AMARSINGHALSINGH STATE BANK OF INDIA(508548)
390 ALIRAJPUR MP-21-010-004-001/369
() 		1721010000NRG24281220231031880 28/12/2023 BHURI BHURIYA 1721010WL095807 BHURI BHURIYA 00697 BKID0MG5019 1326 1326 Processed 12/03/2024 663885472 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
391 ALIRAJPUR MP-21-010-003-002/13-A
() 		1721010000NRG24281220231031412 28/12/2023 bindali dungarsingh 1721010WL095755 bindali dungarsingh 00697 BKID0MG5074 221 221 Processed 12/03/2024 663885472 bindalidungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 ALIRAJPUR MP-21-010-007-001/366
() 		1721010000NRG24271220231030647 28/12/2023 kali 1721010WL095681 kali 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 kali INDIA POST PAYMENTS BANK LIMITED(508528)
393 ALIRAJPUR MP-21-010-010-002/100-C
() 		1721010000NRG24281220231031868 28/12/2023 KADM KESHRIYA 1721010WL095806 KADM KESHRIYA 00697 BKID0MG5074 221 221 Processed 12/03/2024 663885472 KADMKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
394 ALIRAJPUR MP-21-010-011-001/111
() 		1721010000NRG24281220231031781 28/12/2023 SADIYA KALU 1721010WL095797 SADIYA KALU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 SADIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
395 ALIRAJPUR MP-21-010-011-001/111
() 		1721010000NRG24281220231031782 28/12/2023 SADIYA KALU 1721010WL095797 SADIYA KALU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 SADIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
396 ALIRAJPUR MP-21-010-011-001/111
() 		1721010000NRG24281220231031783 28/12/2023 SADIYA KALU 1721010WL095797 SADIYA KALU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 SADIYAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
397 ALIRAJPUR MP-21-010-011-001/115-A
() 		1721010000NRG24271220231030580 28/12/2023 Kadu 1721010WL095675 Kadu 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Kadu INDIA POST PAYMENTS BANK LIMITED(508528)
398 ALIRAJPUR MP-21-010-011-001/122
() 		1721010000NRG24271220231030538 28/12/2023 Budhi HINDU 1721010WL095672 Budhi HINDU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 BudhiHINDU NARMADA JHABUA GRAMIN BANK(508515)
399 ALIRAJPUR MP-21-010-011-001/124
() 		1721010000NRG24271220231030539 28/12/2023 MEHTAB HARSINGH 1721010WL095672 MEHTAB HARSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 MEHTABHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 ALIRAJPUR MP-21-010-011-001/125
() 		1721010000NRG24271220231030581 28/12/2023 KHUMANSINGH BHAVSINGH 1721010WL095675 KHUMANSINGH BHAVSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 KHUMANSINGHBHAVSINGH STATE BANK OF INDIA(508548)
401 ALIRAJPUR MP-21-010-011-001/137
() 		1721010000NRG24271220231030610 28/12/2023 Edi mamdiya 1721010WL095677 Edi mamdiya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Edimamdiya NARMADA JHABUA GRAMIN BANK(508515)
402 ALIRAJPUR MP-21-010-011-001/250
() 		1721010000NRG24271220231030613 28/12/2023 Dhunda 1721010WL095677 Dhunda 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Dhunda BANK OF BARODA(606985)
403 ALIRAJPUR MP-21-010-011-001/258
() 		1721010000NRG24271220231030558 28/12/2023 temriya 1721010WL095673 temriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 temriya FINO PAYMENTS BANK LTD(608001)
404 ALIRAJPUR MP-21-010-011-001/258
() 		1721010000NRG24271220231030559 28/12/2023 temriya 1721010WL095673 temriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 temriya PUNJAB NATIONAL BANK(508568)
405 ALIRAJPUR MP-21-010-011-001/258
() 		1721010000NRG24271220231030560 28/12/2023 temriya 1721010WL095673 temriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 temriya FINO PAYMENTS BANK LTD(608001)
406 ALIRAJPUR MP-21-010-011-001/258
() 		1721010000NRG24271220231030561 28/12/2023 temriya 1721010WL095673 temriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 temriya PUNJAB NATIONAL BANK(508568)
407 ALIRAJPUR MP-21-010-011-001/5
() 		1721010000NRG24271220231030562 28/12/2023 nanliya ditiya 1721010WL095673 nanliya ditiya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 nanliyaditiya NARMADA JHABUA GRAMIN BANK(508515)
408 ALIRAJPUR MP-21-010-011-001/70-B
() 		1721010000NRG24271220231030551 28/12/2023 Langa 1721010WL095672 Langa 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Langa NARMADA JHABUA GRAMIN BANK(508515)
409 ALIRAJPUR MP-21-010-011-001/73
() 		1721010000NRG24271220231030565 28/12/2023 Bhaladi 1721010WL095673 Bhaladi 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Bhaladi NARMADA JHABUA GRAMIN BANK(508515)
410 ALIRAJPUR MP-21-010-011-001/73
() 		1721010000NRG24271220231030566 28/12/2023 Bhaladi 1721010WL095673 Bhaladi 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Bhaladi NARMADA JHABUA GRAMIN BANK(508515)
411 ALIRAJPUR MP-21-010-011-001/98-A
() 		1721010000NRG24271220231030552 28/12/2023 Rukhli 1721010WL095672 Rukhli 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Rukhli NARMADA JHABUA GRAMIN BANK(508515)
412 ALIRAJPUR MP-21-010-013-001/154-A
() 		1721010000NRG24281220231031585 28/12/2023 GUJARA SEKDIYA 1721010WL095778 GUJARA SEKDIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 GUJARASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
413 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24281220231031564 28/12/2023 BHERLA 1721010WL095776 BHERLA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 BHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
414 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24281220231031565 28/12/2023 Jaree 1721010WL095776 Jaree 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Jaree HDFC BANK LTD(607152)
415 ALIRAJPUR MP-21-010-013-001/434
() 		1721010000NRG24281220231031598 28/12/2023 Ghurkhi 1721010WL095780 Ghurkhi 00697 BKID0MG5074 884 884 Processed 12/03/2024 663885472 Ghurkhi NARMADA JHABUA GRAMIN BANK(508515)
416 ALIRAJPUR MP-21-010-019-002/196
() 		1721010000NRG24271220231030244 28/12/2023 KELASH RAMLA 1721010WL095647 KELASH RAMLA 00697 BKID0MG5074 221 221 Processed 12/03/2024 663885472 KELASHRAMLA HDFC BANK LTD(607152)
417 ALIRAJPUR MP-21-010-019-002/96-B
() 		1721010000NRG24271220231030248 28/12/2023 DILIP BADDA 1721010WL095647 DILIP BADDA 00697 BKID0MG5074 884 884 Processed 12/03/2024 663885472 DILIPBADDA NARMADA JHABUA GRAMIN BANK(508515)
418 ALIRAJPUR MP-21-010-028-002/101
() 		1721010000NRG24281220231032208 28/12/2023 surla narsingh 1721010WL095819 surla narsingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 surlanarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 ALIRAJPUR MP-21-010-028-002/108
() 		1721010000NRG24281220231032211 28/12/2023 SURSINGH HARSINGH 1721010WL095819 SURSINGH HARSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 SURSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 ALIRAJPUR MP-21-010-028-002/109
() 		1721010000NRG24281220231032213 28/12/2023 JEMLA HARSINGh 1721010WL095819 JEMLA HARSINGh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 JEMLAHARSINGh NARMADA JHABUA GRAMIN BANK(508515)
421 ALIRAJPUR MP-21-010-028-002/138
() 		1721010000NRG24281220231032215 28/12/2023 THANSiNGH GAJRIYA 1721010WL095819 THANSiNGH GAJRIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 THANSiNGHGAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
422 ALIRAJPUR MP-21-010-028-002/139
() 		1721010000NRG24281220231032216 28/12/2023 SARDAR JHETRIYA 1721010WL095819 SARDAR JHETRIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 SARDARJHETRIYA INDIAN BANK(607105)
423 ALIRAJPUR MP-21-010-028-002/14
() 		1721010000NRG24281220231032217 28/12/2023 DUDLA MANGU 1721010WL095819 DUDLA MANGU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 DUDLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
424 ALIRAJPUR MP-21-010-028-002/146
() 		1721010000NRG24281220231032218 28/12/2023 GILDAR MAGAN 1721010WL095819 GILDAR MAGAN 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 GILDARMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 ALIRAJPUR MP-21-010-028-002/147
() 		1721010000NRG24281220231032219 28/12/2023 kailash ugriya 1721010WL095819 kailash ugriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 kailashugriya NARMADA JHABUA GRAMIN BANK(508515)
426 ALIRAJPUR MP-21-010-028-002/165
() 		1721010000NRG24281220231032221 28/12/2023 KRISHNA DHUNDA 1721010WL095819 KRISHNA DHUNDA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 KRISHNADHUNDA NARMADA JHABUA GRAMIN BANK(508515)
427 ALIRAJPUR MP-21-010-028-002/170
() 		1721010000NRG24281220231032222 28/12/2023 GEMLA PREMSINGH 1721010WL095819 GEMLA PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 GEMLAPREMSINGH BANK OF BARODA(606985)
428 ALIRAJPUR MP-21-010-028-002/170
() 		1721010000NRG24281220231032223 28/12/2023 GEMLA PREMSINGH 1721010WL095819 GEMLA PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 GEMLAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24271220231030369 28/12/2023 Bantiya Jamsingh 1721010WL095663 Bantiya Jamsingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 BantiyaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
430 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24271220231030367 28/12/2023 Bantiya Jamsingh 1721010WL095663 Bantiya Jamsingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 BantiyaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
431 ALIRAJPUR MP-21-010-028-002/182
() 		1721010000NRG24281220231032225 28/12/2023 Samtu 1721010WL095819 Samtu 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Samtu NARMADA JHABUA GRAMIN BANK(508515)
432 ALIRAJPUR MP-21-010-028-002/185
() 		1721010000NRG24271220231030371 28/12/2023 NAVAL SINGH 1721010WL095663 NAVAL SINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 ALIRAJPUR MP-21-010-028-002/20
() 		1721010000NRG24281220231032226 28/12/2023 KASHLI KEMTA 1721010WL095819 KASHLI KEMTA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 KASHLIKEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
434 ALIRAJPUR MP-21-010-028-002/211
() 		1721010000NRG24281220231032228 28/12/2023 jhetriya 1721010WL095819 jhetriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 jhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
435 ALIRAJPUR MP-21-010-028-002/211
() 		1721010000NRG24281220231032229 28/12/2023 Lila jhetriya 1721010WL095819 Lila jhetriya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 Lilajhetriya NARMADA JHABUA GRAMIN BANK(508515)
436 ALIRAJPUR MP-21-010-028-002/227
() 		1721010000NRG24271220231030343 28/12/2023 GYANSINGH DAWAR 1721010WL095662 GYANSINGH DAWAR 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 GYANSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
437 ALIRAJPUR MP-21-010-028-002/23
() 		1721010000NRG24271220231030344 28/12/2023 JANGLIYA CHIMLIYA 1721010WL095662 JANGLIYA CHIMLIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 JANGLIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 ALIRAJPUR MP-21-010-028-002/231
() 		1721010000NRG24271220231030345 28/12/2023 DILIP 1721010WL095662 DILIP 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 DILIP NARMADA JHABUA GRAMIN BANK(508515)
439 ALIRAJPUR MP-21-010-028-002/239
() 		1721010000NRG24271220231030347 28/12/2023 suresh 1721010WL095662 suresh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 suresh NARMADA JHABUA GRAMIN BANK(508515)
440 ALIRAJPUR MP-21-010-028-002/31
() 		1721010000NRG24271220231030348 28/12/2023 ANTIYA BHIMJI 1721010WL095662 ANTIYA BHIMJI 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 ANTIYABHIMJI BANK OF BARODA(606985)
441 ALIRAJPUR MP-21-010-028-002/32
() 		1721010000NRG24271220231030349 28/12/2023 NASRIYA PRATAP 1721010WL095662 NASRIYA PRATAP 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 NASRIYAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
442 ALIRAJPUR MP-21-010-028-002/39
() 		1721010000NRG24271220231030350 28/12/2023 RADHU 1721010WL095662 RADHU 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 RADHU NARMADA JHABUA GRAMIN BANK(508515)
443 ALIRAJPUR MP-21-010-028-002/56
() 		1721010000NRG24271220231030351 28/12/2023 DURLA CHIMALIYA 1721010WL095662 DURLA CHIMALIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 DURLACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
444 ALIRAJPUR MP-21-010-028-002/74
() 		1721010000NRG24271220231030354 28/12/2023 sukli pemla 1721010WL095662 sukli pemla 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 suklipemla NARMADA JHABUA GRAMIN BANK(508515)
445 ALIRAJPUR MP-21-010-035-002/260
() 		1721010000NRG24281220231030807 28/12/2023 PARI REMSINGH 1721010WL095706 PARI REMSINGH 00697 BKID0MG5074 3094 3094 Processed 12/03/2024 663885472 PARIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 ALIRAJPUR MP-21-010-035-002/260
() 		1721010000NRG24281220231030806 28/12/2023 REMSINGH hemta 1721010WL095706 REMSINGH hemta 00697 BKID0MG5074 3094 3094 Processed 12/03/2024 663885472 REMSINGHhemta NARMADA JHABUA GRAMIN BANK(508515)
447 ALIRAJPUR MP-21-010-035-002/96
() 		1721010000NRG24281220231030804 28/12/2023 SEKDA MALSINGH 1721010WL095705 SEKDA MALSINGH 00697 BKID0MG5074 3094 3094 Processed 12/03/2024 663885472 SEKDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 ALIRAJPUR MP-21-010-035-002/96
() 		1721010000NRG24281220231030805 28/12/2023 SEKDA MALSINGH 1721010WL095705 SEKDA MALSINGH 00697 BKID0MG5074 3094 3094 Processed 12/03/2024 663885472 SEKDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 ALIRAJPUR MP-21-010-036-004/10
() 		1721010000NRG24281220231031605 28/12/2023 Luli 1721010WL095783 Luli 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 Luli BANK OF BARODA(606985)
450 ALIRAJPUR MP-21-010-036-004/120-A
() 		1721010000NRG24281220231031609 28/12/2023 BUDHALI DINESH 1721010WL095783 BUDHALI DINESH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 BUDHALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
451 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG24281220231031610 28/12/2023 BAHADAR MALSINGH 1721010WL095783 BAHADAR MALSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 BAHADARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG24281220231031611 28/12/2023 MOHLIBAI BAHDAR 1721010WL095783 MOHLIBAI BAHDAR 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 MOHLIBAIBAHDAR NARMADA JHABUA GRAMIN BANK(508515)
453 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231031615 28/12/2023 GILDAR RATAN 1721010WL095783 GILDAR RATAN 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
454 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG24281220231031616 28/12/2023 GILDAR RATAN 1721010WL095783 GILDAR RATAN 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
455 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231031620 28/12/2023 MAGAN DHANA 1721010WL095783 MAGAN DHANA 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 MAGANDHANA NARMADA JHABUA GRAMIN BANK(508515)
456 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24281220231031626 28/12/2023 IDI THANSINGH 1721010WL095783 IDI THANSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 IDITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24281220231031625 28/12/2023 THANSINGH 1721010WL095783 THANSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24281220231031628 28/12/2023 JAIRAM HARSINGH 1721010WL095783 JAIRAM HARSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 JAIRAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24281220231031629 28/12/2023 JAIRAM HARSINGH 1721010WL095783 JAIRAM HARSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 JAIRAMHARSINGH PUNJAB NATIONAL BANK(508568)
460 ALIRAJPUR MP-21-010-036-004/184
() 		1721010000NRG24281220231031630 28/12/2023 JAIRAM HARSINGH 1721010WL095783 JAIRAM HARSINGH 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 JAIRAMHARSINGH BANK OF BARODA(606985)
461 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231031634 28/12/2023 Mehtap dasriya 1721010WL095783 Mehtap dasriya 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 Mehtapdasriya FINO PAYMENTS BANK LTD(608001)
462 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231031636 28/12/2023 BHERLA PUNIYA 1721010WL095783 BHERLA PUNIYA 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 BHERLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
463 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231031638 28/12/2023 bherla puniya 1721010WL095783 bherla puniya 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 bherlapuniya INDIA POST PAYMENTS BANK LIMITED(508528)
464 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG24281220231031640 28/12/2023 KABAI MANDLOI 1721010WL095783 KABAI MANDLOI 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 KABAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
465 ALIRAJPUR MP-21-010-036-004/53-A
() 		1721010000NRG24281220231031641 28/12/2023 DURLA PUNIYA 1721010WL095783 DURLA PUNIYA 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 DURLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
466 ALIRAJPUR MP-21-010-036-004/53-A
() 		1721010000NRG24281220231031642 28/12/2023 DURLA PUNIYA 1721010WL095783 DURLA PUNIYA 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 DURLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
467 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24281220231032282 28/12/2023 BHANGDA MEGAJI 1721010WL095831 BHANGDA MEGAJI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663885472 BHANGDAMEGAJI NARMADA JHABUA GRAMIN BANK(508515)
468 ALIRAJPUR MP-21-010-036-004/74-B
() 		1721010000NRG24281220231032290 28/12/2023 TERSINGH 1721010WL095832 TERSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 663885472 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 ALIRAJPUR MP-21-010-036-004/80
() 		1721010000NRG24281220231031644 28/12/2023 rangli mondloi 1721010WL095783 rangli mondloi 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 ranglimondloi NARMADA JHABUA GRAMIN BANK(508515)
470 ALIRAJPUR MP-21-010-036-004/85
() 		1721010000NRG24281220231031645 28/12/2023 idu ugra 1721010WL095783 idu ugra 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 iduugra INDIA POST PAYMENTS BANK LIMITED(508528)
471 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG24281220231031646 28/12/2023 DESLA RATAN 1721010WL095783 DESLA RATAN 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 DESLARATAN NARMADA JHABUA GRAMIN BANK(508515)
472 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG24281220231031647 28/12/2023 DESLA RATAN 1721010WL095783 DESLA RATAN 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 DESLARATAN NARMADA JHABUA GRAMIN BANK(508515)
473 ALIRAJPUR MP-21-010-036-004/91
() 		1721010000NRG24281220231031651 28/12/2023 MAGAN BHILU 1721010WL095783 MAGAN BHILU 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 MAGANBHILU NARMADA JHABUA GRAMIN BANK(508515)
474 ALIRAJPUR MP-21-010-036-004/91
() 		1721010000NRG24281220231031652 28/12/2023 MAGAN BHILU 1721010WL095783 MAGAN BHILU 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 MAGANBHILU NARMADA JHABUA GRAMIN BANK(508515)
475 ALIRAJPUR MP-21-010-036-004/91-A
() 		1721010000NRG24281220231031653 28/12/2023 CHHITU BHILU 1721010WL095783 CHHITU BHILU 00697 BKID0MG5074 442 442 Processed 12/03/2024 663885472 CHHITUBHILU PUNJAB NATIONAL BANK(508568)
476 ALIRAJPUR MP-21-010-040-001/358
() 		1721010000NRG24281220231031352 28/12/2023 Dumsingh 1721010WL095752 Dumsingh 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663885472 Dumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105859 105859
477 ALIRAJPUR MP-21-010-007-001/159
() 		1721010000NRG24271220231030701 28/12/2023 Sayda Somsingh 1721010WL095687 Sayda Somsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 SaydaSomsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
478 ALIRAJPUR MP-21-010-011-001/111
() 		1721010000NRG24281220231031784 28/12/2023 SADIYA KALU 1721010WL095797 SADIYA KALU 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 SADIYAKALU PUNJAB NATIONAL BANK(508568)
479 ALIRAJPUR MP-21-010-011-001/114
() 		1721010000NRG24271220231030579 28/12/2023 nanbu raisingh 1721010WL095675 nanbu raisingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 nanburaisingh BANK OF INDIA(508505)
480 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24271220231030541 28/12/2023 mujli 1721010WL095672 mujli 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 mujli NARMADA JHABUA GRAMIN BANK(508515)
481 ALIRAJPUR MP-21-010-011-001/144
() 		1721010000NRG24271220231030553 28/12/2023 GANDA ANSINGH 1721010WL095673 GANDA ANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663885472 GANDAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 ALIRAJPUR MP-21-010-011-001/144
() 		1721010000NRG24271220231030554 28/12/2023 ganda ansingh 1721010WL095673 ganda ansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663885472 gandaansingh BANK OF BARODA(606985)
483 ALIRAJPUR MP-21-010-011-001/144
() 		1721010000NRG24271220231030555 28/12/2023 ganda ansingh 1721010WL095673 ganda ansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 gandaansingh BANK OF BARODA(606985)
484 ALIRAJPUR MP-21-010-011-001/145-A
() 		1721010000NRG24271220231030567 28/12/2023 eda abi 1721010WL095674 eda abi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 edaabi STATE BANK OF INDIA(508548)
485 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24271220231030568 28/12/2023 KEKADIYA 1721010WL095674 KEKADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 KEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
486 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24271220231030569 28/12/2023 Kekdiya 1721010WL095674 Kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 Kekdiya FINO PAYMENTS BANK LTD(608001)
487 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24271220231030570 28/12/2023 kekdiya 1721010WL095674 kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 kekdiya NARMADA JHABUA GRAMIN BANK(508515)
488 ALIRAJPUR MP-21-010-011-001/21
() 		1721010000NRG24271220231030556 28/12/2023 reshla khimla 1721010WL095673 reshla khimla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 reshlakhimla NARMADA JHABUA GRAMIN BANK(508515)
489 ALIRAJPUR MP-21-010-011-001/71
() 		1721010000NRG24271220231030564 28/12/2023 bharsiya indariya 1721010WL095673 bharsiya indariya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 bharsiyaindariya STATE BANK OF INDIA(508548)
490 ALIRAJPUR MP-21-010-013-001/434
() 		1721010000NRG24281220231031596 28/12/2023 dhanchiya 1721010WL095780 dhanchiya 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663885472 dhanchiya BANK OF INDIA(508505)
491 ALIRAJPUR MP-21-010-014-001/190
() 		1721010000NRG24281220231030876 28/12/2023 sumitra 1721010WL095717 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 sumitra PUNJAB NATIONAL BANK(508568)
492 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24271220231029957 28/12/2023 Hirla Ramsingh 1721010WL095638 Hirla Ramsingh 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 HirlaRamsingh BANK OF BARODA(606985)
493 ALIRAJPUR MP-21-010-028-002/166
() 		1721010000NRG24271220231030363 28/12/2023 BHADU DUNGARIYA 1721010WL095663 BHADU DUNGARIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 BHADUDUNGARIYA FINO PAYMENTS BANK LTD(608001)
494 ALIRAJPUR MP-21-010-028-002/166
() 		1721010000NRG24271220231030364 28/12/2023 BHADU DUNGARIYA 1721010WL095663 BHADU DUNGARIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 BHADUDUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
495 ALIRAJPUR MP-21-010-028-002/166
() 		1721010000NRG24271220231030365 28/12/2023 BHADU DUNGARIYA 1721010WL095663 BHADU DUNGARIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 BHADUDUNGARIYA FINO PAYMENTS BANK LTD(608001)
496 ALIRAJPUR MP-21-010-028-002/166
() 		1721010000NRG24271220231030366 28/12/2023 BHADU DUNGARIYA 1721010WL095663 BHADU DUNGARIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 BHADUDUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
497 ALIRAJPUR MP-21-010-028-002/177
() 		1721010000NRG24281220231032224 28/12/2023 JALU SIRDAR 1721010WL095819 JALU SIRDAR 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 JALUSIRDAR NARMADA JHABUA GRAMIN BANK(508515)
498 ALIRAJPUR MP-21-010-030-001/174
() 		1721010000NRG24281220231032269 28/12/2023 MAGANSINGH MANGTIYA 1721010WL095826 MAGANSINGH MANGTIYA 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663885472 MAGANSINGHMANGTIYA STATE BANK OF INDIA(508548)
499 ALIRAJPUR MP-21-010-035-002/134
() 		1721010000NRG24281220231030796 28/12/2023 Bhangda 1721010WL095703 Bhangda 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663885472 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
500 ALIRAJPUR MP-21-010-035-002/134
() 		1721010000NRG24281220231030798 28/12/2023 BHANGDA RUPSINGH 1721010WL095703 BHANGDA RUPSINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663885472 BHANGDARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 ALIRAJPUR MP-21-010-035-002/134
() 		1721010000NRG24281220231030797 28/12/2023 Mohbai 1721010WL095703 Mohbai 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663885472 Mohbai NARMADA JHABUA GRAMIN BANK(508515)
502 ALIRAJPUR MP-21-010-035-002/149
() 		1721010000NRG24281220231030734 28/12/2023 Mangu kanesh 1721010WL095699 Mangu kanesh 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 663885472 Mangukanesh NARMADA JHABUA GRAMIN BANK(508515)
503 ALIRAJPUR MP-21-010-035-002/149
() 		1721010000NRG24281220231030735 28/12/2023 Sunita kanesh 1721010WL095699 Sunita kanesh 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 663885472 Sunitakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
504 ALIRAJPUR MP-21-010-036-004/130
() 		1721010000NRG24281220231031613 28/12/2023 SURAMA MANDLOI 1721010WL095783 SURAMA MANDLOI 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 SURAMAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
505 ALIRAJPUR MP-21-010-036-004/130-A
() 		1721010000NRG24281220231031614 28/12/2023 DINESH HARSINGH 1721010WL095783 DINESH HARSINGH 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 DINESHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 ALIRAJPUR MP-21-010-036-004/147
() 		1721010000NRG24281220231031618 28/12/2023 KISHAN RATAN 1721010WL095783 KISHAN RATAN 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 KISHANRATAN NARMADA JHABUA GRAMIN BANK(508515)
507 ALIRAJPUR MP-21-010-036-004/147
() 		1721010000NRG24281220231031619 28/12/2023 WARJU KISHAN 1721010WL095783 WARJU KISHAN 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 WARJUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
508 ALIRAJPUR MP-21-010-036-004/18
() 		1721010000NRG24281220231031622 28/12/2023 MEERA MAGAN 1721010WL095783 MEERA MAGAN 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 MEERAMAGAN BANK OF INDIA(508505)
509 ALIRAJPUR MP-21-010-036-004/49
() 		1721010000NRG24281220231032279 28/12/2023 PERASINGH HARSINGH 1721010WL095830 PERASINGH HARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 PERASINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 ALIRAJPUR MP-21-010-036-004/49
() 		1721010000NRG24281220231032278 28/12/2023 SAVITA PERMSINGH 1721010WL095830 SAVITA PERMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663885472 SAVITAPERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231031635 28/12/2023 KHAJRI MEHTAP 1721010WL095783 KHAJRI MEHTAP 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 KHAJRIMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
512 ALIRAJPUR MP-21-010-036-004/5
() 		1721010000NRG24281220231031633 28/12/2023 Mehtap dasriya 1721010WL095783 Mehtap dasriya 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663885472 Mehtapdasriya STATE BANK OF INDIA(508548)
513 ALIRAJPUR MP-21-010-040-001/341
() 		1721010000NRG24281220231031350 28/12/2023 Bhuribai 1721010WL095752 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
514 ALIRAJPUR MP-21-010-040-001/353
() 		1721010000NRG24281220231031351 28/12/2023 Nartapsingh 1721010WL095752 Nartapsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663885472 Nartapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55250 55250
Total 709297 709297

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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_410955 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 136081
2 ALIRAJPUR MP1721010_281223APB_FTO_410955 Bank of Baroda BARB0ALIRAJ BOB alirajpur 4420
3 ALIRAJPUR MP1721010_281223APB_FTO_410955 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
4 ALIRAJPUR MP1721010_281223APB_FTO_410955 Bank of India BKID0008843 ALIRAJPUR 61873
5 ALIRAJPUR MP1721010_281223APB_FTO_410955 Canara Bank CNRB0003387 BARWANI 3094
6 ALIRAJPUR MP1721010_281223APB_FTO_410955 Canara Bank CNRB0004144 ALIRAJPUR 5525
7 ALIRAJPUR MP1721010_281223APB_FTO_410955 Central Bank Of India CBIN0284130 ALIRAJPUR 48178
8 ALIRAJPUR MP1721010_281223APB_FTO_410955 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 14144
9 ALIRAJPUR MP1721010_281223APB_FTO_410955 HDFC bank HDFC0002107 ALIRAJPUR 2873
10 ALIRAJPUR MP1721010_281223APB_FTO_410955 IDBI Bank IBKL0001626 ALIRAJPUR 4199
11 ALIRAJPUR MP1721010_281223APB_FTO_410955 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 70270
12 ALIRAJPUR MP1721010_281223APB_FTO_410955 State Bank of India SBIN0002888 RANAPUR 2652
13 ALIRAJPUR MP1721010_281223APB_FTO_410955 State Bank of India SBIN0012156 KUKSHI 442
14 ALIRAJPUR MP1721010_281223APB_FTO_410955 State Bank of India SBIN0012167 ALIRAJPUR 21658
15 ALIRAJPUR MP1721010_281223APB_FTO_410955 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 93360
16 ALIRAJPUR MP1721010_281223APB_FTO_410955 UCO Bank UCBA0002994 ALIRAJPUR 7152
17 ALIRAJPUR MP1721010_281223APB_FTO_410955 Union Bank of India UBIN0575305 Alirajpur 21658
18 ALIRAJPUR MP1721010_281223APB_FTO_410955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
19 ALIRAJPUR MP1721010_281223APB_FTO_410955 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 ALIRAJPUR MP1721010_281223APB_FTO_410955 India Post Payments Bank IPOS0000001 Jhabua 1326
21 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 32929
22 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1989
23 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3978
24 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 105859
25 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 37128
26 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1547
27 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547
28 ALIRAJPUR MP1721010_281223APB_FTO_410955 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 15028

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