Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_181223APB_FTO_397465
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-21-010-008-001/109
() 		1721010000NRG24181220230982904 18/12/2023 RAMSINGH PREMSINGH 1721010WL092438 RAMSINGH PREMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 RAMSINGHPREMSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-008-001/3
() 		1721010000NRG24181220230982897 18/12/2023 JAGU KAJALIA 1721010WL092437 JAGU KAJALIA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 JAGUKAJALIA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/45
() 		1721010000NRG24181220230982898 18/12/2023 BUDHIA ROOPSINGH 1721010WL092437 BUDHIA ROOPSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 BUDHIAROOPSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-008-001/70
() 		1721010000NRG24181220230982901 18/12/2023 SHANKAR BUDHIA 1721010WL092437 SHANKAR BUDHIA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 SHANKARBUDHIA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/78-A
() 		1721010000NRG24181220230982908 18/12/2023 SAKRIYA BHANGDIYA 1721010WL092438 SAKRIYA BHANGDIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 SAKRIYABHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-008-002/105
() 		1721010000NRG24181220230982844 18/12/2023 JAGLIYA MAGAN 1721010WL092430 JAGLIYA MAGAN 00045 BARB0ALIRAJ 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
7 ALIRAJPUR MP-21-010-008-002/154
() 		1721010000NRG24181220230982846 18/12/2023 SEKDA 1721010WL092430 SEKDA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 SEKDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIRAJPUR MP-21-010-008-002/177
() 		1721010000NRG24181220230982847 18/12/2023 AMANSINGH VALSINGH 1721010WL092430 AMANSINGH VALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 AMANSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-009-001/111
() 		1721010000NRG24181220230982965 18/12/2023 DENDA KAGALIYA 1721010WL092443 DENDA KAGALIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 DENDAKAGALIYA CANARA BANK(508532)
10 ALIRAJPUR MP-21-010-009-001/118-A
() 		1721010000NRG24181220230982973 18/12/2023 kaniya 1721010WL092445 kaniya 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 kaniya BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-009-001/132
() 		1721010000NRG24181220230982974 18/12/2023 DUNGARIYA VESTIYA 1721010WL092445 DUNGARIYA VESTIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 DUNGARIYAVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-009-001/15
() 		1721010000NRG24181220230982967 18/12/2023 JHETRA 1721010WL092443 JHETRA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 JHETRA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-009-001/15
() 		1721010000NRG24181220230982966 18/12/2023 JOHRIYA NAN SINGH 1721010WL092443 JOHRIYA NAN SINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 JOHRIYANANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 ALIRAJPUR MP-21-010-009-001/151
() 		1721010000NRG24181220230982975 18/12/2023 Reena 1721010WL092445 Reena 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 Reena BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/18
() 		1721010000NRG24181220230982968 18/12/2023 KEKADIYA NANSINGH 1721010WL092443 KEKADIYA NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 KEKADIYANANSINGH BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-009-001/19
() 		1721010000NRG24181220230982969 18/12/2023 BHAYA VESTA 1721010WL092443 BHAYA VESTA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 BHAYAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-009-001/199
() 		1721010000NRG24181220230982971 18/12/2023 VALKI RAJU 1721010WL092443 VALKI RAJU 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 VALKIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALIRAJPUR MP-21-010-009-001/214
() 		1721010000NRG24181220230982976 18/12/2023 SARDAR 1721010WL092445 SARDAR 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 SARDAR BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-009-001/268
() 		1721010000NRG24181220230982979 18/12/2023 VESTA KEMTA VASSKELE 1721010WL092445 VESTA KEMTA VASSKELE 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 VESTAKEMTAVASSKELE BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-009-001/460
() 		1721010000NRG24181220230982980 18/12/2023 MADHUSINGH 1721010WL092445 MADHUSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 645517750 MADHUSINGH UNION BANK OF INDIA(508500)
21 ALIRAJPUR MP-21-010-009-001/716-C
() 		1721010000NRG24181220230982981 18/12/2023 Ramesh Bhaliya 1721010WL092445 Ramesh Bhaliya 00045 BARB0ALIRAJ 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
22 ALIRAJPUR MP-21-010-009-001/716-C
() 		1721010000NRG24181220230982982 18/12/2023 Ramesh Bhaliya 1721010WL092445 Ramesh Bhaliya 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 RameshBhaliya AIRTEL PAYMENTS BANK LIMITED(990288)
23 ALIRAJPUR MP-21-010-009-001/73
() 		1721010000NRG24181220230982972 18/12/2023 PHUGALA MAGATIYA KALESH 1721010WL092444 PHUGALA MAGATIYA KALESH 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645517750 PHUGALAMAGATIYAKALESH BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-020-001/167-A
() 		1721010000NRG24181220230982939 18/12/2023 Lakshman solanki 1721010WL092440 Lakshman solanki 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645517750 Lakshmansolanki BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-020-001/167-A
() 		1721010000NRG24181220230982940 18/12/2023 Lakshman solanki 1721010WL092440 Lakshman solanki 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645517750 Lakshmansolanki BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-036-003/54
() 		1721010000NRG24181220230983186 18/12/2023 RAMESH NAHARSINGH JAMRA 1721010WL092461 RAMESH NAHARSINGH JAMRA 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645517750 RAMESHNAHARSINGHJAMRA BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-036-003/54
() 		1721010000NRG24181220230983187 18/12/2023 RAMESH NAHARSINGH JAMRA 1721010WL092461 RAMESH NAHARSINGH JAMRA 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645517750 RAMESHNAHARSINGHJAMRA STATE BANK OF INDIA(508548)
SubTotal 40885 40885
28 ALIRAJPUR MP-21-010-020-001/31
() 		1721010000NRG24181220230982943 18/12/2023 Jagu 1721010WL092440 Jagu 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645517750 Jagu BANK OF BARODA(606985)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG24181220230984148 18/12/2023 VIRENDRA kANESH 1721010WL092503 VIRENDRA kANESH 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 VIRENDRAkANESH BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24181220230984106 18/12/2023 Ambika 1721010WL092502 Ambika 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 Ambika BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-008-001/12-B
() 		1721010000NRG24181220230982905 18/12/2023 RAJAN DAWAR 1721010WL092438 RAJAN DAWAR 00048 BKID0008843 1547 1547 Processed 11/03/2024 645517750 RAJANDAWAR BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-020-001/104
() 		1721010000NRG24181220230982930 18/12/2023 PARSINGH BHAGU SOLANKI 1721010WL092440 PARSINGH BHAGU SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 PARSINGHBHAGUSOLANKI BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-020-001/104
() 		1721010000NRG24181220230982932 18/12/2023 PARSINGH SOLANKI 1721010WL092440 PARSINGH SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 PARSINGHSOLANKI STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-020-001/118
() 		1721010000NRG24181220230982933 18/12/2023 Nilesh 1721010WL092440 Nilesh 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 Nilesh PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-020-001/133
() 		1721010000NRG24181220230982938 18/12/2023 Ghinchi solanki 1721010WL092440 Ghinchi solanki 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 Ghinchisolanki BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-020-001/133
() 		1721010000NRG24181220230982937 18/12/2023 Narpat solanki 1721010WL092440 Narpat solanki 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 Narpatsolanki BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-020-001/171-A
() 		1721010000NRG24181220230982942 18/12/2023 SADU SOLANKI 1721010WL092440 SADU SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 SADUSOLANKI BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-020-001/41
() 		1721010000NRG24181220230982946 18/12/2023 SACHIN SOLANKI 1721010WL092440 SACHIN SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 SACHINSOLANKI BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-020-001/41
() 		1721010000NRG24181220230982945 18/12/2023 SURMA BAHADAR SOLANKI 1721010WL092440 SURMA BAHADAR SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 SURMABAHADARSOLANKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-020-002/124
() 		1721010000NRG24181220230982853 18/12/2023 hemta ditla 1721010WL092432 hemta ditla 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 hemtaditla BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-020-002/124
() 		1721010000NRG24181220230982854 18/12/2023 hemta ditla 1721010WL092432 hemta ditla 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 hemtaditla BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-020-002/124
() 		1721010000NRG24181220230982855 18/12/2023 hemta ditla 1721010WL092432 hemta ditla 00048 BKID0008843 1326 1326 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
43 ALIRAJPUR MP-21-010-020-002/124
() 		1721010000NRG24181220230982856 18/12/2023 HEMTA DITLA 1721010WL092432 HEMTA DITLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 HEMTADITLA STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-020-002/156
() 		1721010000NRG24181220230982542 18/12/2023 MAALSINGH MALU 1721010WL092398 MAALSINGH MALU 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 MAALSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-020-002/156-A
() 		1721010000NRG24181220230982543 18/12/2023 MUKAMSINGH SOLANKI 1721010WL092398 MUKAMSINGH SOLANKI 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 MUKAMSINGHSOLANKI BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-020-002/165
() 		1721010000NRG24181220230982545 18/12/2023 PAANSINGH MOHALIYA KANESH 1721010WL092398 PAANSINGH MOHALIYA KANESH 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 PAANSINGHMOHALIYAKANESH AIRTEL PAYMENTS BANK LIMITED(990288)
47 ALIRAJPUR MP-21-010-020-002/166-B
() 		1721010000NRG24181220230982546 18/12/2023 SHANKAR IDALA 1721010WL092398 SHANKAR IDALA 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 SHANKARIDALA AIRTEL PAYMENTS BANK LIMITED(990288)
48 ALIRAJPUR MP-21-010-020-002/166-B
() 		1721010000NRG24181220230982547 18/12/2023 SHANKAR IDALA 1721010WL092398 SHANKAR IDALA 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 SHANKARIDALA STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-020-002/179
() 		1721010000NRG24181220230982550 18/12/2023 madhu 1721010WL092398 madhu 00048 BKID0008843 1105 1105 Processed 11/03/2024 645517750 madhu BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-020-002/179
() 		1721010000NRG24181220230982909 18/12/2023 MADHU KOTWAL SOLANKI 1721010WL092439 MADHU KOTWAL SOLANKI 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 MADHUKOTWALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-020-002/190
() 		1721010000NRG24181220230982858 18/12/2023 balu hindu 1721010WL092432 balu hindu 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 baluhindu INDIA POST PAYMENTS BANK LIMITED(508528)
52 ALIRAJPUR MP-21-010-020-002/191-D
() 		1721010000NRG24181220230982910 18/12/2023 NIRLA 1721010WL092439 NIRLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 NIRLA BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-020-002/191-D
() 		1721010000NRG24181220230982911 18/12/2023 Nirla 1721010WL092439 Nirla 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 Nirla BANK OF INDIA(508505)
54 ALIRAJPUR MP-21-010-020-002/228
() 		1721010000NRG24181220230982859 18/12/2023 sayli hindu 1721010WL092432 sayli hindu 00048 BKID0008843 1326 1326 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
55 ALIRAJPUR MP-21-010-020-002/41
() 		1721010000NRG24181220230982860 18/12/2023 KHAJARI VERSINGH 1721010WL092432 KHAJARI VERSINGH 00048 BKID0008843 1326 1326 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
56 ALIRAJPUR MP-21-010-020-002/41
() 		1721010000NRG24181220230982861 18/12/2023 KHAJRI VERSINGH 1721010WL092432 KHAJRI VERSINGH 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 KHAJRIVERSINGH BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24181220230982912 18/12/2023 BHUCHRIYA BHURLA 1721010WL092439 BHUCHRIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 BHUCHRIYABHURLA PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24181220230982913 18/12/2023 BHUCHRIYA BHURLA 1721010WL092439 BHUCHRIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 BHUCHRIYABHURLA BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24181220230982914 18/12/2023 BHUCHRIYA BHURLA 1721010WL092439 BHUCHRIYA BHURLA 00048 BKID0008843 1326 1326 Processed 12/03/2024 645517750 BHUCHRIYABHURLA UNION BANK OF INDIA(508500)
60 ALIRAJPUR MP-21-010-020-002/50
() 		1721010000NRG24181220230982917 18/12/2023 KHAJAN RAISINGH 1721010WL092439 KHAJAN RAISINGH 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 KHAJANRAISINGH BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-020-002/59
() 		1721010000NRG24181220230982920 18/12/2023 CHHOTLIYA BHURLA 1721010WL092439 CHHOTLIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 CHHOTLIYABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 ALIRAJPUR MP-21-010-020-002/59
() 		1721010000NRG24181220230982921 18/12/2023 CHHOTLIYA BHURLA 1721010WL092439 CHHOTLIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 CHHOTLIYABHURLA BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-020-002/60
() 		1721010000NRG24181220230982922 18/12/2023 kotval molu 1721010WL092439 kotval molu 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 kotvalmolu NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-020-002/86-B
() 		1721010000NRG24181220230982862 18/12/2023 RAMA PAHADSINGH 1721010WL092432 RAMA PAHADSINGH 00048 BKID0008843 663 663 Processed 11/03/2024 645517750 RAMAPAHADSINGH BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-020-002/86-B
() 		1721010000NRG24181220230982863 18/12/2023 RAMA PAHADSINGH 1721010WL092432 RAMA PAHADSINGH 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RAMAPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-020-002/9
() 		1721010000NRG24181220230982924 18/12/2023 LUSARIYA BHURLA 1721010WL092439 LUSARIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 LUSARIYABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 ALIRAJPUR MP-21-010-020-002/9
() 		1721010000NRG24181220230982925 18/12/2023 LUSARIYA BHURLA 1721010WL092439 LUSARIYA BHURLA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 LUSARIYABHURLA BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-020-002/92
() 		1721010000NRG24181220230982865 18/12/2023 RELSINGH RATANSINGH 1721010WL092432 RELSINGH RATANSINGH 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RELSINGHRATANSINGH BANK OF BARODA(606985)
69 ALIRAJPUR MP-21-010-020-002/92
() 		1721010000NRG24181220230982864 18/12/2023 RELSINGH RATANSINGH BHILALA 1721010WL092432 RELSINGH RATANSINGH BHILALA 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RELSINGHRATANSINGHBHILALA HDFC BANK LTD(607152)
70 ALIRAJPUR MP-21-010-020-002/97
() 		1721010000NRG24181220230982926 18/12/2023 LALSINGH MOLU 1721010WL092439 LALSINGH MOLU 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 LALSINGHMOLU BANK OF INDIA(508505)
71 ALIRAJPUR MP-21-010-020-002/97
() 		1721010000NRG24181220230982927 18/12/2023 LALSINGH MOLU 1721010WL092439 LALSINGH MOLU 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 LALSINGHMOLU NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-020-002/98
() 		1721010000NRG24181220230982928 18/12/2023 CHUNA PRATAP 1721010WL092439 CHUNA PRATAP 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 CHUNAPRATAP STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-020-002/98
() 		1721010000NRG24181220230982929 18/12/2023 chuna pratap 1721010WL092439 chuna pratap 00048 BKID0008843 1326 1326 Processed 12/03/2024 645517750 chunapratap UNION BANK OF INDIA(508500)
74 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24181220230983159 18/12/2023 Ravindra Dawar 1721010WL092461 Ravindra Dawar 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RavindraDawar PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-036-003/154
() 		1721010000NRG24181220230983178 18/12/2023 Rali Bhaydiya 1721010WL092461 Rali Bhaydiya 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RaliBhaydiya BANK OF INDIA(508505)
76 ALIRAJPUR MP-21-010-036-003/23
() 		1721010000NRG24181220230983182 18/12/2023 RAJUN VERSINGH BHINDE 1721010WL092461 RAJUN VERSINGH BHINDE 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 RAJUNVERSINGHBHINDE BANK OF INDIA(508505)
77 ALIRAJPUR MP-21-010-045-001/165-A
() 		1721010000NRG24181220230982989 18/12/2023 IDALI NARAYAN 1721010WL092447 IDALI NARAYAN 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 IDALINARAYAN BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-045-001/165-A
() 		1721010000NRG24181220230982988 18/12/2023 IDALI NARYAN 1721010WL092447 IDALI NARYAN 00048 BKID0008843 1326 1326 Processed 11/03/2024 645517750 IDALINARYAN BANK OF INDIA(508505)
SubTotal 64090 64090
79 ALIRAJPUR MP-21-010-036-003/51
() 		1721010000NRG24181220230983185 18/12/2023 SURESH RATAN 1721010WL092461 SURESH RATAN 00078 CNRB0004144 1326 1326 Processed 11/03/2024 645517750 SURESHRATAN CANARA BANK(508532)
SubTotal 1326 1326
80 ALIRAJPUR MP-21-010-006-001/63-A
() 		1721010000NRG24181220230984159 18/12/2023 KADU SEKDA 1721010WL092503 KADU SEKDA 00089 CBIN0284130 1105 1105 Processed 11/03/2024 645517750 KADUSEKDA IDBI BANK(607095)
81 ALIRAJPUR MP-21-010-012-001/16
() 		1721010000NRG24181220230982843 18/12/2023 METHLI 1721010WL092429 METHLI 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 METHLI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ALIRAJPUR MP-21-010-020-001/171-A
() 		1721010000NRG24181220230982941 18/12/2023 VINITA SURBAN 1721010WL092440 VINITA SURBAN 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 VINITASURBAN BANK OF INDIA(508505)
83 ALIRAJPUR MP-21-010-020-002/111-A
() 		1721010000NRG24181220230982852 18/12/2023 dolu dhedu 1721010WL092432 dolu dhedu 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 doludhedu CENTRAL BANK OF INDIA(607115)
84 ALIRAJPUR MP-21-010-020-002/523
() 		1721010000NRG24181220230982918 18/12/2023 Lalita chouhan 1721010WL092439 Lalita chouhan 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 Lalitachouhan CANARA BANK(508532)
85 ALIRAJPUR MP-21-010-020-002/523
() 		1721010000NRG24181220230982919 18/12/2023 Lalita chouhan 1721010WL092439 Lalita chouhan 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 Lalitachouhan CENTRAL BANK OF INDIA(607115)
86 ALIRAJPUR MP-21-010-036-002/108
() 		1721010000NRG24181220230983155 18/12/2023 BHIKLA BHERLA 1721010WL092461 BHIKLA BHERLA 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 BHIKLABHERLA CENTRAL BANK OF INDIA(607115)
87 ALIRAJPUR MP-21-010-036-002/117
() 		1721010000NRG24181220230983156 18/12/2023 NILESH NAHARSINGH 1721010WL092461 NILESH NAHARSINGH 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 NILESHNAHARSINGH BANK OF INDIA(508505)
88 ALIRAJPUR MP-21-010-036-002/70
() 		1721010000NRG24181220230983172 18/12/2023 RANGALI CHOUHAN 1721010WL092461 RANGALI CHOUHAN 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 RANGALICHOUHAN CENTRAL BANK OF INDIA(607115)
89 ALIRAJPUR MP-21-010-036-002/82
() 		1721010000NRG24181220230983173 18/12/2023 PATLIYA INDARSINGH 1721010WL092461 PATLIYA INDARSINGH 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645517750 PATLIYAINDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
90 ALIRAJPUR MP-21-010-004-001/105
() 		1721010000NRG24181220230982952 18/12/2023 MOHAN PRATAP 1721010WL092442 MOHAN PRATAP 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645517750 MOHANPRATAP PUNJAB NATIONAL BANK(508568)
91 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24181220230982955 18/12/2023 Rumsingh Najaru 1721010WL092442 Rumsingh Najaru 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645517750 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG24181220230982956 18/12/2023 Sikarsingh najru 1721010WL092442 Sikarsingh najru 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645517750 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-008-001/30-A
() 		1721010000NRG24181220230982906 18/12/2023 MUKESH 1721010WL092438 MUKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645517750 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24181220230984166 18/12/2023 RAJLI 1721010WL092503 RAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24181220230984169 18/12/2023 RAYADI 1721010WL092503 RAYADI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 ALIRAJPUR MP-21-010-011-002/161
() 		1721010000NRG24181220230984170 18/12/2023 THAVLA 1721010WL092503 THAVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 THAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24181220230984171 18/12/2023 MAJLI 1721010WL092503 MAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24181220230984172 18/12/2023 JAGARIYA 1721010WL092503 JAGARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24181220230984175 18/12/2023 SURMA 1721010WL092503 SURMA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24181220230984176 18/12/2023 CHAMDI 1721010WL092503 CHAMDI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 CHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24181220230984177 18/12/2023 PUNI 1721010WL092503 PUNI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24181220230984178 18/12/2023 CHAGAN 1721010WL092503 CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24181220230984179 18/12/2023 VIREN 1721010WL092503 VIREN 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24181220230984181 18/12/2023 RICHDIYA 1721010WL092503 RICHDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24181220230984182 18/12/2023 KILU 1721010WL092503 KILU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24181220230984183 18/12/2023 KEELIYA 1721010WL092503 KEELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24181220230984184 18/12/2023 RESHLI 1721010WL092503 RESHLI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645517750 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24181220230984128 18/12/2023 MADHI 1721010WL092502 MADHI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645517750 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 20553 20553
109 ALIRAJPUR MP-21-010-004-002/71
() 		1721010000NRG24181220230982963 18/12/2023 Narsingh Johriya 1721010WL092442 Narsingh Johriya 00165 IBKL0001626 663 663 Processed 11/03/2024 645517750 NarsinghJohriya IDBI BANK(607095)
110 ALIRAJPUR MP-21-010-006-001/12
() 		1721010000NRG24181220230984137 18/12/2023 BHADU SHANKAR 1721010WL092503 BHADU SHANKAR 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 BHADUSHANKAR IDBI BANK(607095)
111 ALIRAJPUR MP-21-010-006-001/42-B
() 		1721010000NRG24181220230984149 18/12/2023 BHILU NARAN 1721010WL092503 BHILU NARAN 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 BHILUNARAN IDBI BANK(607095)
112 ALIRAJPUR MP-21-010-006-001/52-B
() 		1721010000NRG24181220230984154 18/12/2023 JHETU PUNIYA 1721010WL092503 JHETU PUNIYA 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 JHETUPUNIYA IDBI BANK(607095)
113 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24181220230984108 18/12/2023 Ramesh lakshman 1721010WL092502 Ramesh lakshman 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 Rameshlakshman IDBI BANK(607095)
114 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24181220230984109 18/12/2023 Pradeep lakshman 1721010WL092502 Pradeep lakshman 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 Pradeeplakshman IDBI BANK(607095)
115 ALIRAJPUR MP-21-010-006-001/58-A
() 		1721010000NRG24181220230984110 18/12/2023 INDUBAI RANJITASINGH 1721010WL092502 INDUBAI RANJITASINGH 00165 IBKL0001626 1105 1105 Processed 11/03/2024 645517750 INDUBAIRANJITASINGH IDBI BANK(607095)
SubTotal 7293 7293
116 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24181220230982872 18/12/2023 DHUNDARI 1721010WL092434 DHUNDARI 00354 PUNB0156320 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
117 ALIRAJPUR MP-21-010-004-002/194
() 		1721010000NRG24181220230982962 18/12/2023 Chhaniya 1721010WL092442 Chhaniya 00354 PUNB0716300 663 663 Processed 11/03/2024 645517750 Chhaniya PUNJAB NATIONAL BANK(508568)
118 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24181220230984140 18/12/2023 DILOO SHANKAR 1721010WL092503 DILOO SHANKAR 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
119 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24181220230984141 18/12/2023 DITLIYA NAJRU 1721010WL092503 DITLIYA NAJRU 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
120 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24181220230984142 18/12/2023 SHARDA JERAM 1721010WL092503 SHARDA JERAM 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24181220230984144 18/12/2023 RETAM VHHAGAN 1721010WL092503 RETAM VHHAGAN 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24181220230984146 18/12/2023 VALSINGH 1721010WL092503 VALSINGH 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 VALSINGH PUNJAB NATIONAL BANK(508568)
123 ALIRAJPUR MP-21-010-006-001/43-A
() 		1721010000NRG24181220230984152 18/12/2023 RUGHNATH SHANKAR 1721010WL092503 RUGHNATH SHANKAR 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 RUGHNATHSHANKAR IDBI BANK(607095)
124 ALIRAJPUR MP-21-010-006-001/54-A
() 		1721010000NRG24181220230984155 18/12/2023 KENDU KERU BHINDE 1721010WL092503 KENDU KERU BHINDE 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 KENDUKERUBHINDE PUNJAB NATIONAL BANK(508568)
125 ALIRAJPUR MP-21-010-006-001/55-B
() 		1721010000NRG24181220230984156 18/12/2023 Prakash mukamsingh 1721010WL092503 Prakash mukamsingh 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 Prakashmukamsingh PUNJAB NATIONAL BANK(508568)
126 ALIRAJPUR MP-21-010-006-001/67
() 		1721010000NRG24181220230984161 18/12/2023 DINESH BHINDE 1721010WL092503 DINESH BHINDE 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
127 ALIRAJPUR MP-21-010-006-001/68
() 		1721010000NRG24181220230984162 18/12/2023 LALU 1721010WL092503 LALU 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 LALU PUNJAB NATIONAL BANK(508568)
128 ALIRAJPUR MP-21-010-008-001/108-A
() 		1721010000NRG24181220230982903 18/12/2023 RAYSINGH DAWAR 1721010WL092438 RAYSINGH DAWAR 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 RAYSINGHDAWAR PUNJAB NATIONAL BANK(508568)
129 ALIRAJPUR MP-21-010-008-001/135
() 		1721010000NRG24181220230982873 18/12/2023 JAMSINGH 1721010WL092434 JAMSINGH 00354 PUNB0716300 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
130 ALIRAJPUR MP-21-010-008-001/17-A
() 		1721010000NRG24181220230982896 18/12/2023 RAJU 1721010WL092437 RAJU 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 RAJU BANK OF BARODA(606985)
131 ALIRAJPUR MP-21-010-008-001/46
() 		1721010000NRG24181220230982899 18/12/2023 MUKAM WASKLE LALSINGH 1721010WL092437 MUKAM WASKLE LALSINGH 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 MUKAMWASKLELALSINGH STATE BANK OF INDIA(508548)
132 ALIRAJPUR MP-21-010-008-002/109-A
() 		1721010000NRG24181220230982845 18/12/2023 RADHESHYAM 1721010WL092430 RADHESHYAM 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 RADHESHYAM BANK OF BARODA(606985)
133 ALIRAJPUR MP-21-010-008-002/66
() 		1721010000NRG24181220230982874 18/12/2023 BABITA BHIKLA 1721010WL092434 BABITA BHIKLA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 BABITABHIKLA PUNJAB NATIONAL BANK(508568)
134 ALIRAJPUR MP-21-010-009-001/231
() 		1721010000NRG24181220230982978 18/12/2023 BABLU CHOUNGAD 1721010WL092445 BABLU CHOUNGAD 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 BABLUCHOUNGAD PUNJAB NATIONAL BANK(508568)
135 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24181220230984112 18/12/2023 GIRDHU BARJIYA CHOUHAN 1721010WL092502 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
136 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG24181220230984113 18/12/2023 MAHESH 1721010WL092502 MAHESH 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 MAHESH PUNJAB NATIONAL BANK(508568)
137 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24181220230984114 18/12/2023 karamsingh 1721010WL092502 karamsingh 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 karamsingh PUNJAB NATIONAL BANK(508568)
138 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24181220230984167 18/12/2023 KESHRIYA HEMTIYA 1721010WL092503 KESHRIYA HEMTIYA 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 KESHRIYAHEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24181220230984168 18/12/2023 BIRJA 1721010WL092503 BIRJA 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 BIRJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG24181220230984115 18/12/2023 BUDHALIYA 1721010WL092502 BUDHALIYA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 BUDHALIYA PUNJAB NATIONAL BANK(508568)
141 ALIRAJPUR MP-21-010-011-002/130-A
() 		1721010000NRG24181220230984116 18/12/2023 CHANDRIYA 1721010WL092502 CHANDRIYA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 CHANDRIYA PUNJAB NATIONAL BANK(508568)
142 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24181220230984117 18/12/2023 INDARIYA PHATU CHOUH 1721010WL092502 INDARIYA PHATU CHOUH 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
143 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24181220230984118 18/12/2023 KILU MANGTIYA 1721010WL092502 KILU MANGTIYA 00354 PUNB0716300 1105 1105 Processed 11/03/2024 645517750 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
144 ALIRAJPUR MP-21-010-011-002/138
() 		1721010000NRG24181220230984119 18/12/2023 IDLA 1721010WL092502 IDLA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 IDLA BANK OF BARODA(606985)
145 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24181220230984120 18/12/2023 BUDIYA 1721010WL092502 BUDIYA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 BUDIYA PUNJAB NATIONAL BANK(508568)
146 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24181220230984121 18/12/2023 KAILASH 1721010WL092502 KAILASH 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 KAILASH PUNJAB NATIONAL BANK(508568)
147 ALIRAJPUR MP-21-010-011-002/154
() 		1721010000NRG24181220230984122 18/12/2023 SURLA 1721010WL092502 SURLA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 SURLA PUNJAB NATIONAL BANK(508568)
148 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24181220230984123 18/12/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL092502 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
149 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24181220230984124 18/12/2023 Lalsinh 1721010WL092502 Lalsinh 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 Lalsinh PUNJAB NATIONAL BANK(508568)
150 ALIRAJPUR MP-21-010-011-002/83-A
() 		1721010000NRG24181220230984125 18/12/2023 RAKESH 1721010WL092502 RAKESH 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 RAKESH PUNJAB NATIONAL BANK(508568)
151 ALIRAJPUR MP-21-010-011-002/87
() 		1721010000NRG24181220230984129 18/12/2023 Priyanka Bhinde 1721010WL092502 Priyanka Bhinde 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 PriyankaBhinde CANARA BANK(508532)
152 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24181220230984132 18/12/2023 BHERLIYA 1721010WL092502 BHERLIYA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 BHERLIYA PUNJAB NATIONAL BANK(508568)
153 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24181220230984133 18/12/2023 NANLA CHOUCHAN 1721010WL092502 NANLA CHOUCHAN 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 NANLACHOUCHAN PUNJAB NATIONAL BANK(508568)
154 ALIRAJPUR MP-21-010-011-002/99-A
() 		1721010000NRG24181220230984134 18/12/2023 NANLA CHOUHAN 1721010WL092502 NANLA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645517750 NANLACHOUHAN PUNJAB NATIONAL BANK(508568)
155 ALIRAJPUR MP-21-010-036-001/113
() 		1721010000NRG24181220230983154 18/12/2023 VAALBAI 1721010WL092461 VAALBAI 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 VAALBAI PUNJAB NATIONAL BANK(508568)
156 ALIRAJPUR MP-21-010-036-002/130
() 		1721010000NRG24181220230983160 18/12/2023 ASMA DAWAR 1721010WL092461 ASMA DAWAR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 ASMADAWAR PUNJAB NATIONAL BANK(508568)
157 ALIRAJPUR MP-21-010-036-002/130
() 		1721010000NRG24181220230983161 18/12/2023 ASMA DAWAR 1721010WL092461 ASMA DAWAR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 ASMADAWAR STATE BANK OF INDIA(508548)
158 ALIRAJPUR MP-21-010-036-002/55
() 		1721010000NRG24181220230983167 18/12/2023 MUKAMSINGH NANSINGH 1721010WL092461 MUKAMSINGH NANSINGH 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 MUKAMSINGHNANSINGH STATE BANK OF INDIA(508548)
159 ALIRAJPUR MP-21-010-036-002/68
() 		1721010000NRG24181220230983170 18/12/2023 RUMAL 1721010WL092461 RUMAL 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 RUMAL BANK OF INDIA(508505)
160 ALIRAJPUR MP-21-010-036-002/95
() 		1721010000NRG24181220230983174 18/12/2023 RAHUL 1721010WL092461 RAHUL 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 RAHUL PUNJAB NATIONAL BANK(508568)
161 ALIRAJPUR MP-21-010-036-002/99-A
() 		1721010000NRG24181220230983175 18/12/2023 VAIBHAV JUVANSINGH 1721010WL092461 VAIBHAV JUVANSINGH 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 VAIBHAVJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 ALIRAJPUR MP-21-010-036-003/2
() 		1721010000NRG24181220230983181 18/12/2023 JHUNA 1721010WL092461 JHUNA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645517750 JHUNA PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
163 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24181220230982957 18/12/2023 Manisha 1721010WL092442 Manisha 00415 SBIN0002888 663 663 Processed 11/03/2024 645517750 Manisha NARMADA JHABUA GRAMIN BANK(508515)
164 ALIRAJPUR MP-21-010-004-001/271
() 		1721010000NRG24181220230982958 18/12/2023 Manisha 1721010WL092442 Manisha 00415 SBIN0002888 663 663 Processed 11/03/2024 645517750 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
165 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24181220230982893 18/12/2023 RAVIN 1721010WL092435 RAVIN 00415 SBIN0012167 1547 1547 Processed 11/03/2024 645517750 RAVIN FINO PAYMENTS BANK LTD(608001)
166 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24181220230982849 18/12/2023 SHEELA 1721010WL092431 SHEELA 00415 SBIN0012167 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
167 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24181220230984164 18/12/2023 GILDAR 1721010WL092503 GILDAR 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645517750 GILDAR STATE BANK OF INDIA(508548)
168 ALIRAJPUR MP-21-010-008-001/67-C
() 		1721010000NRG24181220230982907 18/12/2023 REKHA 1721010WL092438 REKHA 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645517750 REKHA STATE BANK OF INDIA(508548)
169 ALIRAJPUR MP-21-010-008-001/79
() 		1721010000NRG24181220230982902 18/12/2023 KENDERSINGH IDA 1721010WL092437 KENDERSINGH IDA 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645517750 KENDERSINGHIDA STATE BANK OF INDIA(508548)
170 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24181220230984131 18/12/2023 DHEDLIYA 1721010WL092502 DHEDLIYA 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645517750 DHEDLIYA STATE BANK OF INDIA(508548)
171 ALIRAJPUR MP-21-010-020-002/159
() 		1721010000NRG24181220230982857 18/12/2023 hemarsingh bhinde 1721010WL092432 hemarsingh bhinde 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645517750 hemarsinghbhinde BANK OF INDIA(508505)
172 ALIRAJPUR MP-21-010-036-002/117
() 		1721010000NRG24181220230983157 18/12/2023 NILESH 1721010WL092461 NILESH 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645517750 NILESH STATE BANK OF INDIA(508548)
173 ALIRAJPUR MP-21-010-036-002/5
() 		1721010000NRG24181220230983166 18/12/2023 ANISH CHOUHAN 1721010WL092461 ANISH CHOUHAN 00415 SBIN0030047 1326 1326 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
SubTotal 9724 9724
174 ALIRAJPUR MP-21-010-036-003/39
() 		1721010000NRG24181220230983184 18/12/2023 MANJU 1721010WL092461 MANJU 00462 UCBA0002994 1326 1326 Processed 11/03/2024 645517750 MANJU UCO BANK(607066)
SubTotal 1326 1326
175 ALIRAJPUR MP-21-010-004-001/194
() 		1721010000NRG24181220230982954 18/12/2023 MUKESH 1721010WL092442 MUKESH 00468 UBIN0575305 663 663 Processed 12/03/2024 645517750 MUKESH UNION BANK OF INDIA(508500)
176 ALIRAJPUR MP-21-010-036-003/108
() 		1721010000NRG24181220230983176 18/12/2023 MOHLA BHAYDIYA VESTA 1721010WL092461 MOHLA BHAYDIYA VESTA 00468 UBIN0575305 1326 1326 Processed 11/03/2024 645517750 MOHLABHAYDIYAVESTA BANK OF INDIA(508505)
177 ALIRAJPUR MP-21-010-036-003/169
() 		1721010000NRG24181220230983180 18/12/2023 BHIMSINGH DEVLA 1721010WL092461 BHIMSINGH DEVLA 00468 UBIN0575305 1326 1326 Processed 12/03/2024 645517750 BHIMSINGHDEVLA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
178 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24181220230984165 18/12/2023 MEDHU 1721010WL092503 MEDHU 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
179 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24181220230982892 18/12/2023 RAMILA 1721010WL092435 RAMILA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
180 ALIRAJPUR MP-21-010-008-001/105
() 		1721010000NRG24181220230982848 18/12/2023 Bhuchriya 1721010WL092431 Bhuchriya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
181 ALIRAJPUR MP-21-010-008-001/112-A
() 		1721010000NRG24181220230982894 18/12/2023 JITEN 1721010WL092435 JITEN 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
182 ALIRAJPUR MP-21-010-008-001/148-A
() 		1721010000NRG24181220230982850 18/12/2023 SANJAY 1721010WL092431 SANJAY 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
183 ALIRAJPUR MP-21-010-008-001/21
() 		1721010000NRG24181220230982851 18/12/2023 RAYSINGH 1721010WL092431 RAYSINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
184 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24181220230982995 18/12/2023 Ditilibai 1721010WL092448 Ditilibai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645517750 Ditilibai STATE BANK OF INDIA(508548)
185 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24181220230982996 18/12/2023 Sima chouhan 1721010WL092448 Sima chouhan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
186 ALIRAJPUR MP-21-010-020-001/31
() 		1721010000NRG24181220230982944 18/12/2023 SAKTU 1721010WL092440 SAKTU 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 645517750 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
187 ALIRAJPUR MP-21-010-034-002/143
() 		1721010000NRG24181220230982983 18/12/2023 Bhikla 1721010WL092446 Bhikla 00697 BKID0MG5010 1326 1326 Processed 11/03/2024 645517750 Bhikla NARMADA JHABUA GRAMIN BANK(508515)
188 ALIRAJPUR MP-21-010-034-002/143
() 		1721010000NRG24181220230982984 18/12/2023 sona 1721010WL092446 sona 00697 BKID0MG5010 1326 1326 Rejected 12/03/2024 645517750 Aadhaar Number not Mapped to Account Number
189 ALIRAJPUR MP-21-010-034-002/56
() 		1721010000NRG24181220230982985 18/12/2023 edla 1721010WL092446 edla 00697 BKID0MG5010 50 50 Processed 11/03/2024 645517750 edla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
190 ALIRAJPUR MP-21-010-042-001/11-B
() 		1721010000NRG24181220230982994 18/12/2023 Ditilibai 1721010WL092448 Ditilibai 00697 BKID0MG5018 1547 1547 Processed 11/03/2024 645517750 Ditilibai AIRTEL PAYMENTS BANK LIMITED(990288)
191 ALIRAJPUR MP-21-010-045-001/165
() 		1721010000NRG24181220230982986 18/12/2023 MEHATAB BHERLA 1721010WL092447 MEHATAB BHERLA 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 MEHATABBHERLA NARMADA JHABUA GRAMIN BANK(508515)
192 ALIRAJPUR MP-21-010-045-001/165
() 		1721010000NRG24181220230982987 18/12/2023 MEHATAB BHERLA 1721010WL092447 MEHATAB BHERLA 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 MEHATABBHERLA BANK OF INDIA(508505)
193 ALIRAJPUR MP-21-010-045-001/863
() 		1721010000NRG24181220230982990 18/12/2023 KHEMLA SIKDAR 1721010WL092447 KHEMLA SIKDAR 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 KHEMLASIKDAR BANK OF INDIA(508505)
194 ALIRAJPUR MP-21-010-045-001/863
() 		1721010000NRG24181220230982991 18/12/2023 KHEMLA SIKDAR 1721010WL092447 KHEMLA SIKDAR 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 KHEMLASIKDAR BANK OF INDIA(508505)
195 ALIRAJPUR MP-21-010-045-001/864
() 		1721010000NRG24181220230982992 18/12/2023 REMSINGH SIKDAR 1721010WL092447 REMSINGH SIKDAR 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 REMSINGHSIKDAR BANK OF INDIA(508505)
196 ALIRAJPUR MP-21-010-045-001/864
() 		1721010000NRG24181220230982993 18/12/2023 REMSINGH SIKDAR 1721010WL092447 REMSINGH SIKDAR 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645517750 REMSINGHSIKDAR BANK OF INDIA(508505)
SubTotal 9503 9503
197 ALIRAJPUR MP-21-010-004-002/105
() 		1721010000NRG24181220230982959 18/12/2023 CHAMLA NAHARSINGH 1721010WL092442 CHAMLA NAHARSINGH 00697 BKID0MG5019 442 442 Processed 12/03/2024 645517750 CHAMLANAHARSINGH UNION BANK OF INDIA(508500)
198 ALIRAJPUR MP-21-010-004-002/134
() 		1721010000NRG24181220230982960 18/12/2023 BHADARIYA VESTA 1721010WL092442 BHADARIYA VESTA 00697 BKID0MG5019 663 663 Processed 11/03/2024 645517750 BHADARIYAVESTA BANK OF BARODA(606985)
SubTotal 1105 1105
199 ALIRAJPUR MP-21-010-036-002/131
() 		1721010000NRG24181220230983163 18/12/2023 SAMBAI 1721010WL092461 SAMBAI 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645517750 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24181220230984135 18/12/2023 PRADEEP HEMATIYA 1721010WL092503 PRADEEP HEMATIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
201 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24181220230984136 18/12/2023 GIGNIYA KEMTIYA 1721010WL092503 GIGNIYA KEMTIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24181220230984139 18/12/2023 SHANKAR TIDIYA 1721010WL092503 SHANKAR TIDIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
203 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24181220230984143 18/12/2023 DASAM DHUNDRIYA 1721010WL092503 DASAM DHUNDRIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
204 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG24181220230984145 18/12/2023 THAVRIYA BHUCHRIYA 1721010WL092503 THAVRIYA BHUCHRIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 THAVRIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
205 ALIRAJPUR MP-21-010-006-001/43
() 		1721010000NRG24181220230984151 18/12/2023 SHANKAR KESHAR 1721010WL092503 SHANKAR KESHAR 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 SHANKARKESHAR NARMADA JHABUA GRAMIN BANK(508515)
206 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24181220230984153 18/12/2023 KEKDIYA CHIMLIYA 1721010WL092503 KEKDIYA CHIMLIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
207 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24181220230984157 18/12/2023 RATNIYA DHEDHU 1721010WL092503 RATNIYA DHEDHU 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
208 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24181220230984158 18/12/2023 MAHESH 1721010WL092503 MAHESH 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
209 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24181220230984107 18/12/2023 LAXMAN THANSINGH 1721010WL092502 LAXMAN THANSINGH 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 ALIRAJPUR MP-21-010-006-001/65
() 		1721010000NRG24181220230984160 18/12/2023 MAGAN SINGH 1721010WL092503 MAGAN SINGH 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 ALIRAJPUR MP-21-010-009-001/22
() 		1721010000NRG24181220230982977 18/12/2023 NATAKA 1721010WL092445 NATAKA 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645517750 NATAKA BANK OF BARODA(606985)
212 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24181220230984111 18/12/2023 VARJIYA DHULIYA 1721010WL092502 VARJIYA DHULIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
213 ALIRAJPUR MP-21-010-011-002/41
() 		1721010000NRG24181220230984180 18/12/2023 JOHRIYA BHALIYA 1721010WL092503 JOHRIYA BHALIYA 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 JOHRIYABHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24181220230984126 18/12/2023 KHUMLIYA 1721010WL092502 KHUMLIYA 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645517750 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
215 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG24181220230984130 18/12/2023 GOPAL KALIYA 1721010WL092502 GOPAL KALIYA 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645517750 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
216 ALIRAJPUR MP-21-010-020-002/172-B
() 		1721010000NRG24181220230982549 18/12/2023 Rali Solanki 1721010WL092398 Rali Solanki 00697 BKID0MG5074 1105 1105 Processed 11/03/2024 645517750 RaliSolanki NARMADA JHABUA GRAMIN BANK(508515)
217 ALIRAJPUR MP-21-010-020-002/49-B
() 		1721010000NRG24181220230982915 18/12/2023 Laxmi Chouhan 1721010WL092439 Laxmi Chouhan 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 LaxmiChouhan BANK OF INDIA(508505)
218 ALIRAJPUR MP-21-010-020-002/49-B
() 		1721010000NRG24181220230982916 18/12/2023 Laxmi Chouhan 1721010WL092439 Laxmi Chouhan 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 LaxmiChouhan NARMADA JHABUA GRAMIN BANK(508515)
219 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24181220230983158 18/12/2023 RAVINDRA DAWAR 1721010WL092461 RAVINDRA DAWAR 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 RAVINDRADAWAR BANK OF INDIA(508505)
220 ALIRAJPUR MP-21-010-036-002/15
() 		1721010000NRG24181220230983164 18/12/2023 SHANKAR DUGARIYA 1721010WL092461 SHANKAR DUGARIYA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 SHANKARDUGARIYA BANK OF BARODA(606985)
221 ALIRAJPUR MP-21-010-036-002/25
() 		1721010000NRG24181220230983165 18/12/2023 IDU BHAVSINGH 1721010WL092461 IDU BHAVSINGH 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 IDUBHAVSINGH STATE BANK OF INDIA(508548)
222 ALIRAJPUR MP-21-010-036-002/57
() 		1721010000NRG24181220230983168 18/12/2023 SHAKR NANSINGH 1721010WL092461 SHAKR NANSINGH 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 SHAKRNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 ALIRAJPUR MP-21-010-036-002/63
() 		1721010000NRG24181220230983169 18/12/2023 RAMU SAJJANSINGH 1721010WL092461 RAMU SAJJANSINGH 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 RAMUSAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 ALIRAJPUR MP-21-010-036-002/68-A
() 		1721010000NRG24181220230983171 18/12/2023 SUMARIYA HIRLA 1721010WL092461 SUMARIYA HIRLA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 SUMARIYAHIRLA NARMADA JHABUA GRAMIN BANK(508515)
225 ALIRAJPUR MP-21-010-036-003/143
() 		1721010000NRG24181220230983177 18/12/2023 DHUNDHARA BHANGADIYA 1721010WL092461 DHUNDHARA BHANGADIYA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 DHUNDHARABHANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
226 ALIRAJPUR MP-21-010-036-003/160
() 		1721010000NRG24181220230983179 18/12/2023 NARPAT TERSINGH 1721010WL092461 NARPAT TERSINGH 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645517750 NARPATTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
227 ALIRAJPUR MP-21-010-006-001/16
() 		1721010000NRG24181220230984138 18/12/2023 DADHIYA ALIYA 1721010WL092503 DADHIYA ALIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645517750 DADHIYAALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 ALIRAJPUR MP-21-010-008-001/48-A
() 		1721010000NRG24181220230982900 18/12/2023 MUNA 1721010WL092437 MUNA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645517750 MUNA NARMADA JHABUA GRAMIN BANK(508515)
229 ALIRAJPUR MP-21-010-009-001/11-A
() 		1721010000NRG24181220230982964 18/12/2023 Suresh Kanesh 1721010WL092443 Suresh Kanesh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645517750 SureshKanesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
230 ALIRAJPUR MP-21-010-020-002/60-D
() 		1721010000NRG24181220230982923 18/12/2023 Kamlesh Solanki 1721010WL092439 Kamlesh Solanki 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645517750 KamleshSolanki STATE BANK OF INDIA(508548)
231 ALIRAJPUR MP-21-010-036-003/39
() 		1721010000NRG24181220230983183 18/12/2023 MUKESH 1721010WL092461 MUKESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645517750 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 298400 298400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_181223APB_FTO_397465 Bank of Baroda BARB0ALIRAJ Alirajpur 3094
2 ALIRAJPUR MP1721010_181223APB_FTO_397465 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 37791
3 ALIRAJPUR MP1721010_181223APB_FTO_397465 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
4 ALIRAJPUR MP1721010_181223APB_FTO_397465 Bank of India BKID0008843 ALIRAJPUR 64090
5 ALIRAJPUR MP1721010_181223APB_FTO_397465 Canara Bank CNRB0004144 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_181223APB_FTO_397465 Central Bank Of India CBIN0284130 ALIRAJPUR 13039
7 ALIRAJPUR MP1721010_181223APB_FTO_397465 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 20553
8 ALIRAJPUR MP1721010_181223APB_FTO_397465 IDBI Bank IBKL0001626 ALIRAJPUR 7293
9 ALIRAJPUR MP1721010_181223APB_FTO_397465 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1547
10 ALIRAJPUR MP1721010_181223APB_FTO_397465 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 61438
11 ALIRAJPUR MP1721010_181223APB_FTO_397465 State Bank of India SBIN0002888 RANAPUR 1326
12 ALIRAJPUR MP1721010_181223APB_FTO_397465 State Bank of India SBIN0012167 ALIRAJPUR 3094
13 ALIRAJPUR MP1721010_181223APB_FTO_397465 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9724
14 ALIRAJPUR MP1721010_181223APB_FTO_397465 UCO Bank UCBA0002994 ALIRAJPUR 1326
15 ALIRAJPUR MP1721010_181223APB_FTO_397465 Union Bank of India UBIN0575305 Alirajpur 3315
16 ALIRAJPUR MP1721010_181223APB_FTO_397465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
17 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
18 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2702
19 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 9503
20 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1105
21 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
22 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 33371
23 ALIRAJPUR MP1721010_181223APB_FTO_397465 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4199
24 ALIRAJPUR MP1721010_181223APB_FTO_397465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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