Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_191123APB_FTO_358578
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-21-010-008-001/101-B
() 		1721010000NRG24181120230881011 19/11/2023 MITHU 1721010WL083297 MITHU 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 MITHU FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-008-001/108
() 		1721010000NRG24181120230880995 19/11/2023 BHAVSINGH JAMSINGH 1721010WL083296 BHAVSINGH JAMSINGH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 BHAVSINGHJAMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/109
() 		1721010000NRG24181120230881013 19/11/2023 RAMSINGH PREMSINGH 1721010WL083297 RAMSINGH PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 RAMSINGHPREMSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24181120230880998 19/11/2023 RAYSINGH 1721010WL083296 RAYSINGH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 RAYSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24181120230880999 19/11/2023 RAYSINGH 1721010WL083296 RAYSINGH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 RAYSINGH PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-008-001/29
() 		1721010000NRG24181120230881023 19/11/2023 NANSING H JUWANSINGH 1721010WL083297 NANSING H JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 NANSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-008-001/3
() 		1721010000NRG24181120230881025 19/11/2023 JAGU KAJALIA 1721010WL083297 JAGU KAJALIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 JAGUKAJALIA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-008-001/41
() 		1721010000NRG24181120230881029 19/11/2023 gulsingh 1721010WL083297 gulsingh 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 gulsingh BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-001/45
() 		1721010000NRG24181120230881030 19/11/2023 BUDHIA ROOPSINGH 1721010WL083297 BUDHIA ROOPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 BUDHIAROOPSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-008-001/62
() 		1721010000NRG24181120230880971 19/11/2023 SUDI BHILALA 1721010WL083294 SUDI BHILALA 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 SUDIBHILALA FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-008-001/67-C
() 		1721010000NRG24181120230880972 19/11/2023 BHURU THEDU 1721010WL083294 BHURU THEDU 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 BHURUTHEDU STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-008-001/70
() 		1721010000NRG24181120230881034 19/11/2023 SHANKAR BUDHIA 1721010WL083297 SHANKAR BUDHIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 SHANKARBUDHIA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-008-001/74
() 		1721010000NRG24181120230881004 19/11/2023 IDLA NARU 1721010WL083296 IDLA NARU 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 IDLANARU FINO PAYMENTS BANK LTD(608001)
14 ALIRAJPUR MP-21-010-008-001/78
() 		1721010000NRG24181120230881035 19/11/2023 MUKAM BHANGDIYA 1721010WL083297 MUKAM BHANGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 MUKAMBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-008-001/78-A
() 		1721010000NRG24181120230881036 19/11/2023 SAKRIYA BHANGDIYA 1721010WL083297 SAKRIYA BHANGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 SAKRIYABHANGDIYA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-008-001/85
() 		1721010000NRG24181120230881005 19/11/2023 MADHU NAHARIYA 1721010WL083296 MADHU NAHARIYA 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 MADHUNAHARIYA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-008-001/85-A
() 		1721010000NRG24181120230881006 19/11/2023 MANI DAWAR 1721010WL083296 MANI DAWAR 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 MANIDAWAR PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-008-001/9-A
() 		1721010000NRG24181120230881041 19/11/2023 DURBAI 1721010WL083297 DURBAI 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 DURBAI STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-008-001/94
() 		1721010000NRG24181120230881008 19/11/2023 PRATAP MANIA 1721010WL083296 PRATAP MANIA 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 PRATAPMANIA BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-008-001/98-D
() 		1721010000NRG24181120230881043 19/11/2023 JHINGA RADHU 1721010WL083297 JHINGA RADHU 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 JHINGARADHU FINO PAYMENTS BANK LTD(608001)
21 ALIRAJPUR MP-21-010-008-002/105
() 		1721010000NRG24181120230880973 19/11/2023 JAGLIYA MAGAN 1721010WL083294 JAGLIYA MAGAN 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 326759236 JAGLIYAMAGAN FINO PAYMENTS BANK LTD(608001)
22 ALIRAJPUR MP-21-010-008-002/154
() 		1721010000NRG24181120230880975 19/11/2023 SEKDA 1721010WL083294 SEKDA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 326759236 SEKDA FINO PAYMENTS BANK LTD(608001)
23 ALIRAJPUR MP-21-010-008-002/177
() 		1721010000NRG24181120230880976 19/11/2023 AMANSINGH VALSINGH 1721010WL083294 AMANSINGH VALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 326759236 AMANSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-008-002/177
() 		1721010000NRG24181120230880977 19/11/2023 JUGADA AMANSINGH 1721010WL083294 JUGADA AMANSINGH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 JUGADAAMANSINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-008-002/211-A
() 		1721010000NRG24181120230881046 19/11/2023 DSHLI 1721010WL083297 DSHLI 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 326759236 DSHLI BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-012-001/102
() 		1721010000NRG24191120230882381 19/11/2023 RALIA ROOPSINGH 1721010WL083391 RALIA ROOPSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 RALIAROOPSINGH BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-012-001/12
() 		1721010000NRG24191120230882382 19/11/2023 VALSINGH UNDLIYA 1721010WL083391 VALSINGH UNDLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 VALSINGHUNDLIYA UNION BANK OF INDIA(508500)
28 ALIRAJPUR MP-21-010-012-001/120
() 		1721010000NRG24191120230882383 19/11/2023 KALIA NANDLA 1721010WL083391 KALIA NANDLA 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 KALIANANDLA AIRTEL PAYMENTS BANK LIMITED(990288)
29 ALIRAJPUR MP-21-010-012-001/121
() 		1721010000NRG24191120230882384 19/11/2023 Juvansingh Nandla 1721010WL083391 Juvansingh Nandla 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 JuvansinghNandla INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALIRAJPUR MP-21-010-012-001/126
() 		1721010000NRG24191120230882385 19/11/2023 KALU APSINGH 1721010WL083391 KALU APSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 KALUAPSINGH STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-012-001/136
() 		1721010000NRG24191120230882387 19/11/2023 TESLIYA 1721010WL083391 TESLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 TESLIYA BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-012-001/146
() 		1721010000NRG24191120230882388 19/11/2023 USTAD JAIMAL 1721010WL083391 USTAD JAIMAL 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 USTADJAIMAL BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-012-001/178-A
() 		1721010000NRG24191120230882392 19/11/2023 gitu kaliya 1721010WL083391 gitu kaliya 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 gitukaliya STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-012-001/185
() 		1721010000NRG24191120230882394 19/11/2023 KHAPRI SUMLA 1721010WL083391 KHAPRI SUMLA 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759236 KHAPRISUMLA BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-012-001/193-B
() 		1721010000NRG24191120230882397 19/11/2023 madu sukliya 1721010WL083391 madu sukliya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 madusukliya BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-012-001/193-B
() 		1721010000NRG24191120230882398 19/11/2023 madu sukliya 1721010WL083391 madu sukliya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 madusukliya INDIA POST PAYMENTS BANK LIMITED(508528)
37 ALIRAJPUR MP-21-010-012-001/230
() 		1721010000NRG24191120230882399 19/11/2023 Pradeep 1721010WL083391 Pradeep 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 Pradeep STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-012-001/245
() 		1721010000NRG24191120230882400 19/11/2023 NANKA NAJRU 1721010WL083391 NANKA NAJRU 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 326759236 NANKANAJRU BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-012-001/294
() 		1721010000NRG24191120230882405 19/11/2023 Gujaribai 1721010WL083391 Gujaribai 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 326759236 Gujaribai BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-012-001/294
() 		1721010000NRG24191120230882404 19/11/2023 NASRIYA 1721010WL083391 NASRIYA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 326759236 NASRIYA BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-012-001/332
() 		1721010000NRG24191120230882406 19/11/2023 SARITA 1721010WL083391 SARITA 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 SARITA BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-012-001/40
() 		1721010000NRG24191120230882409 19/11/2023 NANLIA UNDALIA 1721010WL083391 NANLIA UNDALIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 NANLIAUNDALIA BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-013-001/105
() 		1721010000NRG24191120230882171 19/11/2023 dhukaliya 1721010WL083370 dhukaliya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 dhukaliya INDIA POST PAYMENTS BANK LIMITED(508528)
44 ALIRAJPUR MP-21-010-013-001/106
() 		1721010000NRG24191120230882175 19/11/2023 Mukam 1721010WL083370 Mukam 00045 BARB0ALIRAJ 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ALIRAJPUR MP-21-010-013-001/106
() 		1721010000NRG24191120230882174 19/11/2023 MUKAM KHUMAN 1721010WL083370 MUKAM KHUMAN 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 MUKAMKHUMAN BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24191120230882181 19/11/2023 jhigli 1721010WL083370 jhigli 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 jhigli INDIA POST PAYMENTS BANK LIMITED(508528)
47 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24191120230882180 19/11/2023 JHINGLI CHAMARIYA 1721010WL083370 JHINGLI CHAMARIYA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 JHINGLICHAMARIYA BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24191120230882183 19/11/2023 hirla 1721010WL083370 hirla 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 hirla AIRTEL PAYMENTS BANK LIMITED(990288)
49 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24191120230882184 19/11/2023 hirla 1721010WL083370 hirla 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 hirla UNION BANK OF INDIA(508500)
50 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24191120230882188 19/11/2023 higli 1721010WL083370 higli 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 higli BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-013-001/184
() 		1721010000NRG24191120230882187 19/11/2023 hiru 1721010WL083370 hiru 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 hiru BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-013-001/197
() 		1721010000NRG24191120230882192 19/11/2023 JHINGLI 1721010WL083370 JHINGLI 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 JHINGLI BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-013-001/197
() 		1721010000NRG24191120230882191 19/11/2023 VAKSINGH DEVALA 1721010WL083370 VAKSINGH DEVALA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 VAKSINGHDEVALA BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-013-001/208-B
() 		1721010000NRG24191120230882196 19/11/2023 raysingh bhaljiya 1721010WL083370 raysingh bhaljiya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 raysinghbhaljiya BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24191120230882200 19/11/2023 Hichli 1721010WL083370 Hichli 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 Hichli BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24191120230882199 19/11/2023 IDLA MAGTIA 1721010WL083370 IDLA MAGTIA 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 IDLAMAGTIA AIRTEL PAYMENTS BANK LIMITED(990288)
57 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24191120230882203 19/11/2023 DITALIYA JUWANSINGH 1721010WL083370 DITALIYA JUWANSINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 DITALIYAJUWANSINGH BANK OF BARODA(606985)
58 ALIRAJPUR MP-21-010-013-001/217
() 		1721010000NRG24191120230882206 19/11/2023 valbai 1721010WL083370 valbai 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 valbai BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-013-001/217
() 		1721010000NRG24191120230882205 19/11/2023 VALBAI KHUSHA 1721010WL083370 VALBAI KHUSHA 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 VALBAIKHUSHA STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-013-001/227-A
() 		1721010000NRG24191120230882216 19/11/2023 DASRI 1721010WL083370 DASRI 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 DASRI BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-013-001/227-A
() 		1721010000NRG24191120230882215 19/11/2023 SURLI BATHU 1721010WL083370 SURLI BATHU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 SURLIBATHU HDFC BANK LTD(607152)
62 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24191120230882223 19/11/2023 PAPPEE MUKAMSINGH 1721010WL083370 PAPPEE MUKAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 PAPPEEMUKAMSINGH STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24191120230882224 19/11/2023 pappy 1721010WL083370 pappy 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 pappy BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-013-001/250
() 		1721010000NRG24191120230882227 19/11/2023 MiTHu DESiNH 1721010WL083370 MiTHu DESiNH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 MiTHuDESiNH BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24191120230882228 19/11/2023 KADuSiNGH KiSHANSiNGH 1721010WL083370 KADuSiNGH KiSHANSiNGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 KADuSiNGHKiSHANSiNGH CENTRAL BANK OF INDIA(607115)
66 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24191120230882230 19/11/2023 HINGLI JUWANSINGH 1721010WL083370 HINGLI JUWANSINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 HINGLIJUWANSINGH UNION BANK OF INDIA(508500)
67 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24191120230882231 19/11/2023 KHUMANSINGH TERSINGH 1721010WL083370 KHUMANSINGH TERSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 KHUMANSINGHTERSINGH CANARA BANK(508532)
68 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24191120230882241 19/11/2023 PATLIYA RAMSINGH 1721010WL083370 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24191120230882242 19/11/2023 PATLIYA RAMSINGH 1721010WL083370 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 PATLIYARAMSINGH STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-013-001/327-B
() 		1721010000NRG24191120230882253 19/11/2023 RADIYA 1721010WL083370 RADIYA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 RADIYA BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-013-001/327-B
() 		1721010000NRG24191120230882254 19/11/2023 VANGRI 1721010WL083370 VANGRI 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 VANGRI BANK OF BARODA(606985)
72 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24191120230882255 19/11/2023 Sadriya 1721010WL083370 Sadriya 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 Sadriya AIRTEL PAYMENTS BANK LIMITED(990288)
73 ALIRAJPUR MP-21-010-013-001/330
() 		1721010000NRG24191120230882258 19/11/2023 Sankar 1721010WL083370 Sankar 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 Sankar BANK OF BARODA(606985)
74 ALIRAJPUR MP-21-010-013-001/342
() 		1721010000NRG24191120230882262 19/11/2023 NANLA MOTI 1721010WL083370 NANLA MOTI 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 NANLAMOTI BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-013-001/368-A
() 		1721010000NRG24191120230882267 19/11/2023 Reshama 1721010WL083370 Reshama 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 Reshama BANK OF BARODA(606985)
76 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24191120230882268 19/11/2023 gildar 1721010WL083370 gildar 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24191120230882272 19/11/2023 BHARMA KUNWARSINGH 1721010WL083370 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 BHARMAKUNWARSINGH UNION BANK OF INDIA(508500)
78 ALIRAJPUR MP-21-010-013-001/373-A
() 		1721010000NRG24191120230882274 19/11/2023 RAMESH NAYKADA 1721010WL083370 RAMESH NAYKADA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 RAMESHNAYKADA BANK OF BARODA(606985)
79 ALIRAJPUR MP-21-010-013-001/387-A
() 		1721010000NRG24191120230882276 19/11/2023 gujla 1721010WL083370 gujla 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 gujla BANK OF BARODA(606985)
80 ALIRAJPUR MP-21-010-013-001/387-A
() 		1721010000NRG24191120230882277 19/11/2023 nanli 1721010WL083370 nanli 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 nanli BANK OF BARODA(606985)
81 ALIRAJPUR MP-21-010-013-001/415
() 		1721010000NRG24191120230882285 19/11/2023 versingh 1721010WL083370 versingh 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 versingh BANK OF INDIA(508505)
82 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24191120230882286 19/11/2023 gildar 1721010WL083370 gildar 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 gildar PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-013-001/423
() 		1721010000NRG24191120230882287 19/11/2023 CHHIBLI BATHU 1721010WL083370 CHHIBLI BATHU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 CHHIBLIBATHU BANK OF BARODA(606985)
84 ALIRAJPUR MP-21-010-013-001/424-A
() 		1721010000NRG24191120230882289 19/11/2023 fudiya 1721010WL083370 fudiya 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 fudiya BANK OF BARODA(606985)
85 ALIRAJPUR MP-21-010-013-001/453-A
() 		1721010000NRG24191120230882293 19/11/2023 KALIYA BHUWANSINGH 1721010WL083370 KALIYA BHUWANSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 KALIYABHUWANSINGH AXIS BANK(607153)
86 ALIRAJPUR MP-21-010-013-001/464-C
() 		1721010000NRG24191120230882296 19/11/2023 Lsursingh 1721010WL083370 Lsursingh 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 Lsursingh BANK OF BARODA(606985)
87 ALIRAJPUR MP-21-010-013-001/466
() 		1721010000NRG24191120230882297 19/11/2023 CHHAGANIYA MOTALA 1721010WL083370 CHHAGANIYA MOTALA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 CHHAGANIYAMOTALA UNION BANK OF INDIA(508500)
88 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24191120230882300 19/11/2023 DUNGRIYA AJAMALIYA 1721010WL083370 DUNGRIYA AJAMALIYA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 DUNGRIYAAJAMALIYA BANK OF BARODA(606985)
89 ALIRAJPUR MP-21-010-013-001/478
() 		1721010000NRG24191120230882303 19/11/2023 surla bhuvan 1721010WL083370 surla bhuvan 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 surlabhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24191120230882306 19/11/2023 AMNSINGH KEGLA 1721010WL083370 AMNSINGH KEGLA 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 AMNSINGHKEGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 ALIRAJPUR MP-21-010-013-001/479-A
() 		1721010000NRG24191120230882308 19/11/2023 NARPAT AMANSINGH 1721010WL083370 NARPAT AMANSINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 NARPATAMANSINGH BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-013-001/483-B
() 		1721010000NRG24191120230882311 19/11/2023 Rinku 1721010WL083370 Rinku 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
93 ALIRAJPUR MP-21-010-013-001/49-A
() 		1721010000NRG24191120230882314 19/11/2023 ediya 1721010WL083370 ediya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 ediya BANK OF BARODA(606985)
94 ALIRAJPUR MP-21-010-013-001/56
() 		1721010000NRG24191120230882316 19/11/2023 LULA MOTI 1721010WL083370 LULA MOTI 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 LULAMOTI BANK OF BARODA(606985)
95 ALIRAJPUR MP-21-010-013-001/587
() 		1721010000NRG24191120230882324 19/11/2023 sumar 1721010WL083370 sumar 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 sumar BANK OF BARODA(606985)
96 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24191120230882326 19/11/2023 NIRU 1721010WL083370 NIRU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 NIRU BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-013-001/588-C
() 		1721010000NRG24191120230882328 19/11/2023 KALU 1721010WL083370 KALU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 KALU BANK OF BARODA(606985)
98 ALIRAJPUR MP-21-010-013-001/605
() 		1721010000NRG24191120230882331 19/11/2023 jhabai 1721010WL083370 jhabai 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759236 jhabai BANK OF BARODA(606985)
99 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24191120230882332 19/11/2023 SHELU 1721010WL083370 SHELU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 SHELU BANK OF BARODA(606985)
100 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24191120230882333 19/11/2023 SHELU 1721010WL083370 SHELU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759236 SHELU BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-031-001/105
() 		1721010000NRG24181120230879826 19/11/2023 NANLIYA RAMA 1721010WL083191 NANLIYA RAMA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 NANLIYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24181120230879827 19/11/2023 sardar chen singh 1721010WL083191 sardar chen singh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 sardarchensingh UCO BANK(607066)
103 ALIRAJPUR MP-21-010-031-001/124-C
() 		1721010000NRG24181120230879829 19/11/2023 Basanti 1721010WL083191 Basanti 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Basanti BANK OF BARODA(606985)
104 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24181120230879830 19/11/2023 SAYADI CHANDARSINGH 1721010WL083191 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 SAYADICHANDARSINGH BANK OF BARODA(606985)
105 ALIRAJPUR MP-21-010-031-001/126-C
() 		1721010000NRG24181120230879831 19/11/2023 Manisha 1721010WL083191 Manisha 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Manisha PUNJAB NATIONAL BANK(508568)
106 ALIRAJPUR MP-21-010-031-001/144-B
() 		1721010000NRG24181120230879832 19/11/2023 JHABAI 1721010WL083191 JHABAI 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 JHABAI BANK OF BARODA(606985)
107 ALIRAJPUR MP-21-010-031-001/153
() 		1721010000NRG24181120230879833 19/11/2023 SUMHLA GATU 1721010WL083191 SUMHLA GATU 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 SUMHLAGATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 ALIRAJPUR MP-21-010-031-001/153-D
() 		1721010000NRG24181120230879835 19/11/2023 Sagari 1721010WL083191 Sagari 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Sagari BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24181120230879837 19/11/2023 ANTEE 1721010WL083191 ANTEE 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 ANTEE BANK OF BARODA(606985)
110 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24181120230879836 19/11/2023 SHANKAR RATNIA 1721010WL083191 SHANKAR RATNIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 SHANKARRATNIA BANK OF BARODA(606985)
111 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24181120230879839 19/11/2023 BHERLA GUMAN 1721010WL083191 BHERLA GUMAN 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 BHERLAGUMAN BANK OF BARODA(606985)
112 ALIRAJPUR MP-21-010-031-001/238
() 		1721010000NRG24181120230879841 19/11/2023 DHEDU RADHU BAMINYA 1721010WL083191 DHEDU RADHU BAMINYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 DHEDURADHUBAMINYA BANK OF INDIA(508505)
113 ALIRAJPUR MP-21-010-031-001/238
() 		1721010000NRG24181120230879840 19/11/2023 Dhedu Radhu Bamniya 1721010WL083191 Dhedu Radhu Bamniya 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 DheduRadhuBamniya BANK OF BARODA(606985)
114 ALIRAJPUR MP-21-010-031-001/302-A
() 		1721010000NRG24181120230879845 19/11/2023 Pachi 1721010WL083191 Pachi 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Pachi BANK OF BARODA(606985)
115 ALIRAJPUR MP-21-010-031-001/302-D
() 		1721010000NRG24181120230879848 19/11/2023 Anil 1721010WL083191 Anil 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Anil FINO PAYMENTS BANK LTD(608001)
116 ALIRAJPUR MP-21-010-031-001/313
() 		1721010000NRG24181120230879849 19/11/2023 Malu Rayasingh 1721010WL083191 Malu Rayasingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 MaluRayasingh BANK OF BARODA(606985)
117 ALIRAJPUR MP-21-010-031-001/41-A
() 		1721010000NRG24181120230879850 19/11/2023 Bherusingh 1721010WL083191 Bherusingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Bherusingh BANK OF BARODA(606985)
118 ALIRAJPUR MP-21-010-031-001/41-A
() 		1721010000NRG24181120230879851 19/11/2023 Surli 1721010WL083191 Surli 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 Surli BANK OF BARODA(606985)
119 ALIRAJPUR MP-21-010-031-001/76
() 		1721010000NRG24181120230879854 19/11/2023 DHANCHIYA HIRIYA 1721010WL083191 DHANCHIYA HIRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 DHANCHIYAHIRIYA BANK OF BARODA(606985)
120 ALIRAJPUR MP-21-010-031-001/80
() 		1721010000NRG24181120230879855 19/11/2023 UGARSINGH HARSINGH 1721010WL083191 UGARSINGH HARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 UGARSINGHHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
121 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24181120230879856 19/11/2023 GANIYA NANSINGH 1721010WL083191 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 GANIYANANSINGH BANK OF BARODA(606985)
122 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24181120230879857 19/11/2023 GANIYA NANSINGH 1721010WL083191 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 326759236 GANIYANANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 86632 86632
123 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24191120230882279 19/11/2023 ALASI 1721010WL083370 ALASI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 326759236 ALASI BANK OF BARODA(606985)
SubTotal 221 221
124 ALIRAJPUR MP-21-010-008-001/12-B
() 		1721010000NRG24181120230881014 19/11/2023 RAJAN DAWAR 1721010WL083297 RAJAN DAWAR 00048 BKID0008843 1326 1326 Processed 01/01/2024 326759236 RAJANDAWAR BANK OF INDIA(508505)
125 ALIRAJPUR MP-21-010-008-001/129-A
() 		1721010000NRG24181120230881000 19/11/2023 DURGA RAWAT 1721010WL083296 DURGA RAWAT 00048 BKID0008843 663 663 Processed 01/01/2024 326759236 DURGARAWAT BANK OF INDIA(508505)
126 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24181120230880968 19/11/2023 RENDU 1721010WL083294 RENDU 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759236 RENDU STATE BANK OF INDIA(508548)
127 ALIRAJPUR MP-21-010-012-001/285
() 		1721010000NRG24191120230882402 19/11/2023 surban 1721010WL083391 surban 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 surban FINCARE SMALL FINANCE BANK LTD(608304)
128 ALIRAJPUR MP-21-010-012-001/285
() 		1721010000NRG24191120230882403 19/11/2023 surban 1721010WL083391 surban 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 surban BANK OF INDIA(508505)
129 ALIRAJPUR MP-21-010-012-001/285
() 		1721010000NRG24191120230882401 19/11/2023 surban habu 1721010WL083391 surban habu 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 surbanhabu CENTRAL BANK OF INDIA(607115)
130 ALIRAJPUR MP-21-010-013-001/106-B
() 		1721010000NRG24191120230882178 19/11/2023 MAMTA 1721010WL083370 MAMTA 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24191120230882202 19/11/2023 Saydi 1721010WL083370 Saydi 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 Saydi BANK OF INDIA(508505)
132 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24191120230882204 19/11/2023 sabli 1721010WL083370 sabli 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 sabli UNION BANK OF INDIA(508500)
133 ALIRAJPUR MP-21-010-013-001/218
() 		1721010000NRG24191120230882209 19/11/2023 Keriya Kagliya 1721010WL083370 Keriya Kagliya 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 KeriyaKagliya BANK OF INDIA(508505)
134 ALIRAJPUR MP-21-010-013-001/224
() 		1721010000NRG24191120230882211 19/11/2023 jhapdi 1721010WL083370 jhapdi 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 jhapdi BANK OF INDIA(508505)
135 ALIRAJPUR MP-21-010-013-001/224-A
() 		1721010000NRG24191120230882212 19/11/2023 KISHAN KHALU 1721010WL083370 KISHAN KHALU 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 KISHANKHALU BANK OF INDIA(508505)
136 ALIRAJPUR MP-21-010-013-001/241
() 		1721010000NRG24191120230882220 19/11/2023 surli kemta 1721010WL083370 surli kemta 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 surlikemta BANK OF INDIA(508505)
137 ALIRAJPUR MP-21-010-013-001/288-A
() 		1721010000NRG24191120230882247 19/11/2023 nanbu 1721010WL083370 nanbu 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 nanbu BANK OF INDIA(508505)
138 ALIRAJPUR MP-21-010-013-001/320-D
() 		1721010000NRG24191120230882248 19/11/2023 DHANSINGH 1721010WL083370 DHANSINGH 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 DHANSINGH BANK OF INDIA(508505)
139 ALIRAJPUR MP-21-010-013-001/327
() 		1721010000NRG24191120230882249 19/11/2023 bhagdiya 1721010WL083370 bhagdiya 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 bhagdiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 ALIRAJPUR MP-21-010-013-001/327
() 		1721010000NRG24191120230882250 19/11/2023 bhagdiya 1721010WL083370 bhagdiya 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 bhagdiya NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-013-001/368
() 		1721010000NRG24191120230882266 19/11/2023 keri 1721010WL083370 keri 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 keri BANK OF INDIA(508505)
142 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24191120230882269 19/11/2023 devlee 1721010WL083370 devlee 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 devlee BANK OF INDIA(508505)
143 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24191120230882271 19/11/2023 HIRBAI BHUCHARIYA 1721010WL083370 HIRBAI BHUCHARIYA 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 HIRBAIBHUCHARIYA BANK OF INDIA(508505)
144 ALIRAJPUR MP-21-010-013-001/371-C
() 		1721010000NRG24191120230882273 19/11/2023 RAJESH KUNWARSINGH KALESH 1721010WL083370 RAJESH KUNWARSINGH KALESH 00048 BKID0008843 221 221 Processed 01/01/2024 326759236 RAJESHKUNWARSINGHKALESH BANK OF INDIA(508505)
145 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24191120230882307 19/11/2023 nahaju 1721010WL083370 nahaju 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 nahaju BANK OF INDIA(508505)
146 ALIRAJPUR MP-21-010-013-001/479-A
() 		1721010000NRG24191120230882309 19/11/2023 gili 1721010WL083370 gili 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 gili BANK OF INDIA(508505)
147 ALIRAJPUR MP-21-010-013-001/56
() 		1721010000NRG24191120230882317 19/11/2023 edali 1721010WL083370 edali 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 edali BANK OF INDIA(508505)
148 ALIRAJPUR MP-21-010-013-001/564
() 		1721010000NRG24191120230882319 19/11/2023 Bhagdi 1721010WL083370 Bhagdi 00048 BKID0008843 442 442 Processed 01/01/2024 326759236 Bhagdi BANK OF INDIA(508505)
149 ALIRAJPUR MP-21-010-021-001/333
() 		1721010000NRG24171120230879072 19/11/2023 gansiya 1721010WL083127 gansiya 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759236 gansiya BANK OF BARODA(606985)
150 ALIRAJPUR MP-21-010-021-001/691
() 		1721010000NRG24181120230880830 19/11/2023 abiyasingh 1721010WL083280 abiyasingh 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759236 abiyasingh BANK OF INDIA(508505)
151 ALIRAJPUR MP-21-010-034-001/66-B
() 		1721010000NRG24181120230879941 19/11/2023 Bhurli 1721010WL083198 Bhurli 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759236 Bhurli BANK OF INDIA(508505)
152 ALIRAJPUR MP-21-010-036-004/85-A
() 		1721010000NRG24181120230879690 19/11/2023 EDEE RADHU KAMTA 1721010WL083172 EDEE RADHU KAMTA 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759236 EDEERADHUKAMTA BANK OF INDIA(508505)
SubTotal 17238 17238
153 ALIRAJPUR MP-21-010-034-001/35-A
() 		1721010000NRG24181120230879929 19/11/2023 Dilip 1721010WL083198 Dilip 00048 BKID0008845 1547 1547 Processed 01/01/2024 326759236 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
154 ALIRAJPUR MP-21-010-013-001/130-B
() 		1721010000NRG24191120230882185 19/11/2023 ANJALI 1721010WL083370 ANJALI 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 ANJALI BANK OF BARODA(606985)
155 ALIRAJPUR MP-21-010-013-001/186-A
() 		1721010000NRG24191120230882190 19/11/2023 dines 1721010WL083370 dines 00078 CNRB0004144 442 442 Processed 01/01/2024 326759236 dines CANARA BANK(508532)
156 ALIRAJPUR MP-21-010-013-001/208-C
() 		1721010000NRG24191120230882197 19/11/2023 Balu 1721010WL083370 Balu 00078 CNRB0004144 442 442 Processed 01/01/2024 326759236 Balu CANARA BANK(508532)
157 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24191120230882232 19/11/2023 bana 1721010WL083370 bana 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 bana HDFC BANK LTD(607152)
158 ALIRAJPUR MP-21-010-013-001/388-B
() 		1721010000NRG24191120230882281 19/11/2023 HATARI 1721010WL083370 HATARI 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 HATARI CANARA BANK(508532)
159 ALIRAJPUR MP-21-010-013-001/478-A
() 		1721010000NRG24191120230882305 19/11/2023 rinku dawar 1721010WL083370 rinku dawar 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 rinkudawar INDIA POST PAYMENTS BANK LIMITED(508528)
160 ALIRAJPUR MP-21-010-013-001/49-B
() 		1721010000NRG24191120230882315 19/11/2023 KALIYA 1721010WL083370 KALIYA 00078 CNRB0004144 442 442 Processed 01/01/2024 326759236 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
161 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24191120230882325 19/11/2023 lalu 1721010WL083370 lalu 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 lalu CANARA BANK(508532)
162 ALIRAJPUR MP-21-010-013-001/588-B
() 		1721010000NRG24191120230882327 19/11/2023 sursingh 1721010WL083370 sursingh 00078 CNRB0004144 221 221 Processed 01/01/2024 326759236 sursingh CANARA BANK(508532)
163 ALIRAJPUR MP-21-010-013-001/636
() 		1721010000NRG24191120230882339 19/11/2023 RAJU DAWAR 1721010WL083370 RAJU DAWAR 00078 CNRB0004144 442 442 Processed 01/01/2024 326759236 RAJUDAWAR HDFC BANK LTD(607152)
SubTotal 3094 3094
164 ALIRAJPUR MP-21-010-008-001/108
() 		1721010000NRG24181120230880996 19/11/2023 PAPLI BAI 1721010WL083296 PAPLI BAI 00089 CBIN0284130 663 663 Processed 01/01/2024 326759236 PAPLIBAI CENTRAL BANK OF INDIA(607115)
165 ALIRAJPUR MP-21-010-008-001/108-A
() 		1721010000NRG24181120230880997 19/11/2023 GHAMSARA RAYSINGH 1721010WL083296 GHAMSARA RAYSINGH 00089 CBIN0284130 663 663 Processed 01/01/2024 326759236 GHAMSARARAYSINGH CENTRAL BANK OF INDIA(607115)
166 ALIRAJPUR MP-21-010-008-001/18-A
() 		1721010000NRG24181120230881001 19/11/2023 GULIYA KUWARSINGH 1721010WL083296 GULIYA KUWARSINGH 00089 CBIN0284130 663 663 Processed 01/01/2024 326759236 GULIYAKUWARSINGH CENTRAL BANK OF INDIA(607115)
167 ALIRAJPUR MP-21-010-012-001/134
() 		1721010000NRG24191120230882386 19/11/2023 JHETRIYA NANLA 1721010WL083391 JHETRIYA NANLA 00089 CBIN0284130 1105 1105 Processed 01/01/2024 326759236 JHETRIYANANLA BANK OF BARODA(606985)
168 ALIRAJPUR MP-21-010-012-001/179
() 		1721010000NRG24191120230882393 19/11/2023 kali 1721010WL083391 kali 00089 CBIN0284130 442 442 Processed 01/01/2024 326759236 kali INDIA POST PAYMENTS BANK LIMITED(508528)
169 ALIRAJPUR MP-21-010-012-001/40
() 		1721010000NRG24191120230882410 19/11/2023 KEKU 1721010WL083391 KEKU 00089 CBIN0284130 1326 1326 Processed 01/01/2024 326759236 KEKU CENTRAL BANK OF INDIA(607115)
170 ALIRAJPUR MP-21-010-013-001/246-A
() 		1721010000NRG24191120230882225 19/11/2023 RAMES DAwAR 1721010WL083370 RAMES DAwAR 00089 CBIN0284130 442 442 Processed 01/01/2024 326759236 RAMESDAwAR CENTRAL BANK OF INDIA(607115)
171 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24191120230882229 19/11/2023 sarda 1721010WL083370 sarda 00089 CBIN0284130 442 442 Processed 01/01/2024 326759236 sarda CENTRAL BANK OF INDIA(607115)
172 ALIRAJPUR MP-21-010-013-001/65-C
() 		1721010000NRG24191120230882345 19/11/2023 RAKESH 1721010WL083370 RAKESH 00089 CBIN0284130 221 221 Processed 01/01/2024 326759236 RAKESH STATE BANK OF INDIA(508548)
173 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24181120230879828 19/11/2023 KELASH SARDAR 1721010WL083191 KELASH SARDAR 00089 CBIN0284130 1326 1326 Processed 01/01/2024 326759236 KELASHSARDAR CENTRAL BANK OF INDIA(607115)
174 ALIRAJPUR MP-21-010-036-004/6-B
() 		1721010000NRG24181120230879688 19/11/2023 RAJU BHANGADA 1721010WL083172 RAJU BHANGADA 00089 CBIN0284130 221 221 Processed 01/01/2024 326759236 RAJUBHANGADA BANK OF INDIA(508505)
SubTotal 7514 7514
175 ALIRAJPUR MP-21-010-008-001/30-A
() 		1721010000NRG24181120230881028 19/11/2023 MUKESH 1721010WL083297 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 326759236 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
176 ALIRAJPUR MP-21-010-008-002/235-A
() 		1721010000NRG24181120230881049 19/11/2023 GUMAN 1721010WL083297 GUMAN 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 326759236 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 ALIRAJPUR MP-21-010-008-002/27
() 		1721010000NRG24181120230880978 19/11/2023 KESHARIBHILALA 1721010WL083294 KESHARIBHILALA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 326759236 KESHARIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 ALIRAJPUR MP-21-010-008-002/59
() 		1721010000NRG24181120230880979 19/11/2023 MASARI BHILALA 1721010WL083294 MASARI BHILALA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 326759236 MASARIBHILALA STATE BANK OF INDIA(508548)
179 ALIRAJPUR MP-21-010-013-001/186-A
() 		1721010000NRG24191120230882189 19/11/2023 jhetra 1721010WL083370 jhetra 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 326759236 jhetra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 ALIRAJPUR MP-21-010-013-001/579-C
() 		1721010000NRG24191120230882320 19/11/2023 kilu 1721010WL083370 kilu 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 326759236 kilu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 ALIRAJPUR MP-21-010-013-001/579-C
() 		1721010000NRG24191120230882321 19/11/2023 relu 1721010WL083370 relu 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 326759236 relu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 ALIRAJPUR MP-21-010-013-001/586
() 		1721010000NRG24191120230882322 19/11/2023 bhursingh 1721010WL083370 bhursingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 326759236 bhursingh STATE BANK OF INDIA(508548)
183 ALIRAJPUR MP-21-010-013-001/586
() 		1721010000NRG24191120230882323 19/11/2023 kali 1721010WL083370 kali 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 326759236 kali BANK OF BARODA(606985)
SubTotal 5083 5083
184 ALIRAJPUR MP-21-010-013-001/238-B
() 		1721010000NRG24191120230882219 19/11/2023 mukam ratniya 1721010WL083370 mukam ratniya 00152 HDFC0002107 442 442 Processed 01/01/2024 326759236 mukamratniya HDFC BANK LTD(607152)
185 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24191120230882233 19/11/2023 kali 1721010WL083370 kali 00152 HDFC0002107 221 221 Processed 01/01/2024 326759236 kali BANK OF BARODA(606985)
186 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24191120230882234 19/11/2023 kali 1721010WL083370 kali 00152 HDFC0002107 221 221 Processed 01/01/2024 326759236 kali STATE BANK OF INDIA(508548)
187 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24191120230882235 19/11/2023 vesta khumansing 1721010WL083370 vesta khumansing 00152 HDFC0002107 221 221 Processed 01/01/2024 326759236 vestakhumansing HDFC BANK LTD(607152)
188 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24191120230882236 19/11/2023 vesta khumansing 1721010WL083370 vesta khumansing 00152 HDFC0002107 221 221 Processed 01/01/2024 326759236 vestakhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24191120230882329 19/11/2023 Bisen 1721010WL083370 Bisen 00165 IBKL0001626 442 442 Processed 01/01/2024 326759236 Bisen BANK OF BARODA(606985)
SubTotal 442 442
190 ALIRAJPUR MP-21-010-013-001/629
() 		1721010000NRG24191120230882338 19/11/2023 VIJAY 1721010WL083370 VIJAY 00176 IDIB000B134 221 221 Processed 02/01/2024 326759236 VIJAY INDIAN BANK(607105)
SubTotal 221 221
191 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24181120230880964 19/11/2023 DHUNDARI 1721010WL083294 DHUNDARI 00354 PUNB0156320 1547 1547 Processed 01/01/2024 326759236 DHUNDARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
192 ALIRAJPUR MP-21-010-008-001/108-A
() 		1721010000NRG24181120230881012 19/11/2023 RAYSINGH DAWAR 1721010WL083297 RAYSINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 RAYSINGHDAWAR PUNJAB NATIONAL BANK(508568)
193 ALIRAJPUR MP-21-010-008-001/125-A
() 		1721010000NRG24181120230881015 19/11/2023 DAHLI 1721010WL083297 DAHLI 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 DAHLI FINO PAYMENTS BANK LTD(608001)
194 ALIRAJPUR MP-21-010-008-001/129
() 		1721010000NRG24181120230881017 19/11/2023 BHERUSINGH 1721010WL083297 BHERUSINGH 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
195 ALIRAJPUR MP-21-010-008-001/131-A
() 		1721010000NRG24181120230881018 19/11/2023 JAGARSINGH RAWAT 1721010WL083297 JAGARSINGH RAWAT 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 JAGARSINGHRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 ALIRAJPUR MP-21-010-008-001/135
() 		1721010000NRG24181120230880965 19/11/2023 JAMSINGH 1721010WL083294 JAMSINGH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 JAMSINGH FINO PAYMENTS BANK LTD(608001)
197 ALIRAJPUR MP-21-010-008-001/155
() 		1721010000NRG24181120230881019 19/11/2023 SURESH 1721010WL083297 SURESH 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 SURESH FINO PAYMENTS BANK LTD(608001)
198 ALIRAJPUR MP-21-010-008-001/17-A
() 		1721010000NRG24181120230881021 19/11/2023 RAJU 1721010WL083297 RAJU 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 RAJU BANK OF BARODA(606985)
199 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24181120230881022 19/11/2023 AJAY SINGH RAWAT 1721010WL083297 AJAY SINGH RAWAT 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
200 ALIRAJPUR MP-21-010-008-001/46
() 		1721010000NRG24181120230881031 19/11/2023 MUKAM WASKLE LALSINGH 1721010WL083297 MUKAM WASKLE LALSINGH 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 MUKAMWASKLELALSINGH STATE BANK OF INDIA(508548)
201 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24181120230881002 19/11/2023 VALBAI 1721010WL083296 VALBAI 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 VALBAI PUNJAB NATIONAL BANK(508568)
202 ALIRAJPUR MP-21-010-008-001/72-A
() 		1721010000NRG24181120230881003 19/11/2023 REKHA GULIYA 1721010WL083296 REKHA GULIYA 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 REKHAGULIYA PUNJAB NATIONAL BANK(508568)
203 ALIRAJPUR MP-21-010-008-001/79-A
() 		1721010000NRG24181120230881039 19/11/2023 bhisan Ida 1721010WL083297 bhisan Ida 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 bhisanIda STATE BANK OF INDIA(508548)
204 ALIRAJPUR MP-21-010-008-001/94
() 		1721010000NRG24181120230881009 19/11/2023 RAMESH 1721010WL083296 RAMESH 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 RAMESH BANK OF INDIA(508505)
205 ALIRAJPUR MP-21-010-008-002/109-A
() 		1721010000NRG24181120230880974 19/11/2023 RADHESHYAM 1721010WL083294 RADHESHYAM 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 RADHESHYAM BANK OF BARODA(606985)
206 ALIRAJPUR MP-21-010-008-002/122-B
() 		1721010000NRG24181120230881044 19/11/2023 JAMNA BHERAMSINGH RAWAT 1721010WL083297 JAMNA BHERAMSINGH RAWAT 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 JAMNABHERAMSINGHRAWAT BANK OF BARODA(606985)
207 ALIRAJPUR MP-21-010-008-002/145
() 		1721010000NRG24181120230881010 19/11/2023 RAJESH 1721010WL083296 RAJESH 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 RAJESH PUNJAB NATIONAL BANK(508568)
208 ALIRAJPUR MP-21-010-008-002/217
() 		1721010000NRG24181120230881047 19/11/2023 VIRENDRASINGH RANJEETSINGH 1721010WL083297 VIRENDRASINGH RANJEETSINGH 00354 PUNB0716300 663 663 Processed 01/01/2024 326759236 VIRENDRASINGHRANJEETSINGH PUNJAB NATIONAL BANK(508568)
209 ALIRAJPUR MP-21-010-008-002/66
() 		1721010000NRG24181120230880980 19/11/2023 BABITA BHIKLA 1721010WL083294 BABITA BHIKLA 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 BABITABHIKLA PUNJAB NATIONAL BANK(508568)
210 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24181120230879888 19/11/2023 karamsingh 1721010WL083197 karamsingh 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 karamsingh PUNJAB NATIONAL BANK(508568)
211 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24181120230879889 19/11/2023 INDARIYA PHATU CHOUH 1721010WL083197 INDARIYA PHATU CHOUH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
212 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24181120230879890 19/11/2023 KILU MANGTIYA 1721010WL083197 KILU MANGTIYA 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
213 ALIRAJPUR MP-21-010-011-002/138
() 		1721010000NRG24181120230879891 19/11/2023 IDLA 1721010WL083197 IDLA 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 IDLA BANK OF BARODA(606985)
214 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24181120230879892 19/11/2023 BUDIYA 1721010WL083197 BUDIYA 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 BUDIYA PUNJAB NATIONAL BANK(508568)
215 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24181120230879894 19/11/2023 KAILASH 1721010WL083197 KAILASH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 KAILASH PUNJAB NATIONAL BANK(508568)
216 ALIRAJPUR MP-21-010-011-002/82-A
() 		1721010000NRG24181120230879895 19/11/2023 Lalsinh 1721010WL083197 Lalsinh 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 Lalsinh PUNJAB NATIONAL BANK(508568)
217 ALIRAJPUR MP-21-010-011-002/83-A
() 		1721010000NRG24181120230879896 19/11/2023 RAKESH 1721010WL083197 RAKESH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 RAKESH PUNJAB NATIONAL BANK(508568)
218 ALIRAJPUR MP-21-010-013-001/330
() 		1721010000NRG24191120230882260 19/11/2023 Jamna 1721010WL083370 Jamna 00354 PUNB0716300 442 442 Processed 01/01/2024 326759236 Jamna PUNJAB NATIONAL BANK(508568)
219 ALIRAJPUR MP-21-010-013-001/330
() 		1721010000NRG24191120230882259 19/11/2023 kadu 1721010WL083370 kadu 00354 PUNB0716300 442 442 Processed 01/01/2024 326759236 kadu PUNJAB NATIONAL BANK(508568)
220 ALIRAJPUR MP-21-010-013-001/388-C
() 		1721010000NRG24191120230882282 19/11/2023 Rela 1721010WL083370 Rela 00354 PUNB0716300 221 221 Processed 01/01/2024 326759236 Rela PUNJAB NATIONAL BANK(508568)
221 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24191120230882288 19/11/2023 BHERLA 1721010WL083370 BHERLA 00354 PUNB0716300 221 221 Processed 01/01/2024 326759236 BHERLA PUNJAB NATIONAL BANK(508568)
222 ALIRAJPUR MP-21-010-021-001/333
() 		1721010000NRG24171120230879074 19/11/2023 Ramesh 1721010WL083127 Ramesh 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 Ramesh PUNJAB NATIONAL BANK(508568)
223 ALIRAJPUR MP-21-010-031-001/153-B
() 		1721010000NRG24181120230879834 19/11/2023 Mukesh 1721010WL083191 Mukesh 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 Mukesh PUNJAB NATIONAL BANK(508568)
224 ALIRAJPUR MP-21-010-031-001/302-B
() 		1721010000NRG24181120230879846 19/11/2023 Hira Bai 1721010WL083191 Hira Bai 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 HiraBai PUNJAB NATIONAL BANK(508568)
225 ALIRAJPUR MP-21-010-034-001/322
() 		1721010000NRG24181120230879923 19/11/2023 Gyansingh Sankar 1721010WL083198 Gyansingh Sankar 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 GyansinghSankar PUNJAB NATIONAL BANK(508568)
226 ALIRAJPUR MP-21-010-036-001/113
() 		1721010000NRG24181120230881078 19/11/2023 VAALBAI 1721010WL083304 VAALBAI 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 VAALBAI PUNJAB NATIONAL BANK(508568)
227 ALIRAJPUR MP-21-010-036-004/192
() 		1721010000NRG24181120230879682 19/11/2023 Babalu kamta 1721010WL083172 Babalu kamta 00354 PUNB0716300 1547 1547 Processed 01/01/2024 326759236 Babalukamta PUNJAB NATIONAL BANK(508568)
228 ALIRAJPUR MP-21-010-041-001/223-B
() 		1721010000NRG24171120230879104 19/11/2023 RAMESH GILDAR 1721010WL083134 RAMESH GILDAR 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 RAMESHGILDAR PUNJAB NATIONAL BANK(508568)
229 ALIRAJPUR MP-21-010-041-001/223-B
() 		1721010000NRG24171120230879105 19/11/2023 RAMESH GILDAR 1721010WL083134 RAMESH GILDAR 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 RAMESHGILDAR BANK OF BARODA(606985)
230 ALIRAJPUR MP-21-010-041-001/224-B
() 		1721010000NRG24171120230879108 19/11/2023 MANGTIYA GILDAR 1721010WL083134 MANGTIYA GILDAR 00354 PUNB0716300 1326 1326 Processed 01/01/2024 326759236 MANGTIYAGILDAR PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
231 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24181120230880962 19/11/2023 RAVIN 1721010WL083294 RAVIN 00415 SBIN0012167 1547 1547 Processed 01/01/2024 326759236 RAVIN FINO PAYMENTS BANK LTD(608001)
232 ALIRAJPUR MP-21-010-008-001/125-A
() 		1721010000NRG24181120230881016 19/11/2023 VIPUL RAWAT 1721010WL083297 VIPUL RAWAT 00415 SBIN0012167 663 663 Processed 01/01/2024 326759236 VIPULRAWAT FINO PAYMENTS BANK LTD(608001)
233 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24181120230880966 19/11/2023 SHEELA 1721010WL083294 SHEELA 00415 SBIN0012167 1547 1547 Processed 01/01/2024 326759236 SHEELA FINO PAYMENTS BANK LTD(608001)
234 ALIRAJPUR MP-21-010-008-001/161-A
() 		1721010000NRG24181120230881020 19/11/2023 NILESH KERU 1721010WL083297 NILESH KERU 00415 SBIN0012167 663 663 Processed 01/01/2024 326759236 NILESHKERU FINO PAYMENTS BANK LTD(608001)
235 ALIRAJPUR MP-21-010-008-001/58
() 		1721010000NRG24181120230880970 19/11/2023 RADHU SANTIA 1721010WL083294 RADHU SANTIA 00415 SBIN0012167 663 663 Processed 01/01/2024 326759236 RADHUSANTIA BANK OF BARODA(606985)
236 ALIRAJPUR MP-21-010-012-001/185
() 		1721010000NRG24191120230882395 19/11/2023 SHAYDI 1721010WL083391 SHAYDI 00415 SBIN0012167 884 884 Processed 01/01/2024 326759236 SHAYDI STATE BANK OF INDIA(508548)
237 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24191120230882194 19/11/2023 kadu 1721010WL083370 kadu 00415 SBIN0012167 442 442 Processed 01/01/2024 326759236 kadu FINO PAYMENTS BANK LTD(608001)
238 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24191120230882195 19/11/2023 kadu 1721010WL083370 kadu 00415 SBIN0012167 442 442 Processed 01/01/2024 326759236 kadu CANARA BANK(508532)
239 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24191120230882217 19/11/2023 thansingh ratniya 1721010WL083370 thansingh ratniya 00415 SBIN0012167 442 442 Processed 01/01/2024 326759236 thansinghratniya STATE BANK OF INDIA(508548)
240 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24191120230882218 19/11/2023 thansingh ratniya 1721010WL083370 thansingh ratniya 00415 SBIN0012167 442 442 Processed 01/01/2024 326759236 thansinghratniya STATE BANK OF INDIA(508548)
241 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24191120230882237 19/11/2023 thutiya 1721010WL083370 thutiya 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 thutiya STATE BANK OF INDIA(508548)
242 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24191120230882239 19/11/2023 hemta 1721010WL083370 hemta 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 hemta STATE BANK OF INDIA(508548)
243 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24191120230882256 19/11/2023 leela 1721010WL083370 leela 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 leela STATE BANK OF INDIA(508548)
244 ALIRAJPUR MP-21-010-013-001/328-B
() 		1721010000NRG24191120230882257 19/11/2023 raydi 1721010WL083370 raydi 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 raydi BANK OF BARODA(606985)
245 ALIRAJPUR MP-21-010-013-001/477-A
() 		1721010000NRG24191120230882302 19/11/2023 DUEBAI 1721010WL083370 DUEBAI 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 DUEBAI STATE BANK OF INDIA(508548)
246 ALIRAJPUR MP-21-010-013-001/65-B
() 		1721010000NRG24191120230882343 19/11/2023 MUKESH DAWAR 1721010WL083370 MUKESH DAWAR 00415 SBIN0012167 221 221 Processed 01/01/2024 326759236 MUKESHDAWAR STATE BANK OF INDIA(508548)
247 ALIRAJPUR MP-21-010-031-001/195-A
() 		1721010000NRG24181120230879838 19/11/2023 Basanti 1721010WL083191 Basanti 00415 SBIN0012167 1326 1326 Processed 01/01/2024 326759236 Basanti STATE BANK OF INDIA(508548)
248 ALIRAJPUR MP-21-010-031-001/253-C
() 		1721010000NRG24181120230879843 19/11/2023 Premsingh 1721010WL083191 Premsingh 00415 SBIN0012167 1326 1326 Processed 01/01/2024 326759236 Premsingh BANK OF BARODA(606985)
249 ALIRAJPUR MP-21-010-031-001/302-C
() 		1721010000NRG24181120230879847 19/11/2023 Ganga 1721010WL083191 Ganga 00415 SBIN0012167 1326 1326 Processed 01/01/2024 326759236 Ganga PUNJAB NATIONAL BANK(508568)
250 ALIRAJPUR MP-21-010-034-001/254-A
() 		1721010000NRG24181120230879911 19/11/2023 Laxmansingh 1721010WL083198 Laxmansingh 00415 SBIN0012167 1547 1547 Processed 01/01/2024 326759236 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
251 ALIRAJPUR MP-21-010-036-004/47
() 		1721010000NRG24181120230879684 19/11/2023 bhurla narsingh kamta 1721010WL083172 bhurla narsingh kamta 00415 SBIN0012167 1547 1547 Processed 01/01/2024 326759236 bhurlanarsinghkamta STATE BANK OF INDIA(508548)
SubTotal 16133 16133
252 ALIRAJPUR MP-21-010-008-001/29
() 		1721010000NRG24181120230881024 19/11/2023 RANGA DAWAR 1721010WL083297 RANGA DAWAR 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 RANGADAWAR STATE BANK OF INDIA(508548)
253 ALIRAJPUR MP-21-010-008-001/30
() 		1721010000NRG24181120230881027 19/11/2023 BINDU DAWAR 1721010WL083297 BINDU DAWAR 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 BINDUDAWAR STATE BANK OF INDIA(508548)
254 ALIRAJPUR MP-21-010-008-001/30
() 		1721010000NRG24181120230881026 19/11/2023 KALU DAWAR 1721010WL083297 KALU DAWAR 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 KALUDAWAR STATE BANK OF INDIA(508548)
255 ALIRAJPUR MP-21-010-008-001/67-C
() 		1721010000NRG24181120230881033 19/11/2023 REKHA 1721010WL083297 REKHA 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 REKHA STATE BANK OF INDIA(508548)
256 ALIRAJPUR MP-21-010-008-001/79
() 		1721010000NRG24181120230881037 19/11/2023 KENDERSINGH IDA 1721010WL083297 KENDERSINGH IDA 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 KENDERSINGHIDA STATE BANK OF INDIA(508548)
257 ALIRAJPUR MP-21-010-008-001/79-A
() 		1721010000NRG24181120230881038 19/11/2023 bhisan Ida 1721010WL083297 bhisan Ida 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 bhisanIda STATE BANK OF INDIA(508548)
258 ALIRAJPUR MP-21-010-008-001/8-A
() 		1721010000NRG24181120230881040 19/11/2023 DHANSINGH DAWAR 1721010WL083297 DHANSINGH DAWAR 00415 SBIN0030047 663 663 Processed 01/01/2024 326759236 DHANSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
259 ALIRAJPUR MP-21-010-008-001/85-B
() 		1721010000NRG24181120230881007 19/11/2023 PATU 1721010WL083296 PATU 00415 SBIN0030047 663 663 Processed 01/01/2024 326759236 PATU STATE BANK OF INDIA(508548)
260 ALIRAJPUR MP-21-010-008-002/148-A
() 		1721010000NRG24181120230881045 19/11/2023 MOKAMSINGH NIRBHAYSINGH 1721010WL083297 MOKAMSINGH NIRBHAYSINGH 00415 SBIN0030047 663 663 Processed 01/01/2024 326759236 MOKAMSINGHNIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
261 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24181120230881050 19/11/2023 NANSINGH CHATARSINGH 1721010WL083297 NANSINGH CHATARSINGH 00415 SBIN0030047 663 663 Processed 01/01/2024 326759236 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 ALIRAJPUR MP-21-010-012-001/146
() 		1721010000NRG24191120230882389 19/11/2023 KESHRI USTD 1721010WL083391 KESHRI USTD 00415 SBIN0030047 1105 1105 Processed 01/01/2024 326759236 KESHRIUSTD STATE BANK OF INDIA(508548)
263 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24191120230882407 19/11/2023 kishan rupsingh 1721010WL083391 kishan rupsingh 00415 SBIN0030047 442 442 Processed 01/01/2024 326759236 kishanrupsingh BANK OF BARODA(606985)
264 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24191120230882408 19/11/2023 kishan rupsingh 1721010WL083391 kishan rupsingh 00415 SBIN0030047 442 442 Processed 01/01/2024 326759236 kishanrupsingh BANK OF BARODA(606985)
265 ALIRAJPUR MP-21-010-013-001/117
() 		1721010000NRG24191120230882179 19/11/2023 sakri 1721010WL083370 sakri 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 sakri STATE BANK OF INDIA(508548)
266 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24191120230882198 19/11/2023 RAYDA 1721010WL083370 RAYDA 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 RAYDA STATE BANK OF INDIA(508548)
267 ALIRAJPUR MP-21-010-013-001/217-B
() 		1721010000NRG24191120230882208 19/11/2023 jagarsingh 1721010WL083370 jagarsingh 00415 SBIN0030047 442 442 Processed 01/01/2024 326759236 jagarsingh STATE BANK OF INDIA(508548)
268 ALIRAJPUR MP-21-010-013-001/241-B
() 		1721010000NRG24191120230882221 19/11/2023 LAKHAMA 1721010WL083370 LAKHAMA 00415 SBIN0030047 442 442 Processed 01/01/2024 326759236 LAKHAMA STATE BANK OF INDIA(508548)
269 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24191120230882238 19/11/2023 rekha 1721010WL083370 rekha 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 rekha STATE BANK OF INDIA(508548)
270 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24191120230882240 19/11/2023 gita 1721010WL083370 gita 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 gita STATE BANK OF INDIA(508548)
271 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24191120230882243 19/11/2023 ditli 1721010WL083370 ditli 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 ditli BANK OF BARODA(606985)
272 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24191120230882244 19/11/2023 ditli 1721010WL083370 ditli 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 ditli CENTRAL BANK OF INDIA(607115)
273 ALIRAJPUR MP-21-010-013-001/327-A
() 		1721010000NRG24191120230882252 19/11/2023 SEKDIYA 1721010WL083370 SEKDIYA 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 SEKDIYA BANK OF BARODA(606985)
274 ALIRAJPUR MP-21-010-013-001/387
() 		1721010000NRG24191120230882275 19/11/2023 VESTI BHEELIYA 1721010WL083370 VESTI BHEELIYA 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 VESTIBHEELIYA BANK OF BARODA(606985)
275 ALIRAJPUR MP-21-010-013-001/464
() 		1721010000NRG24191120230882294 19/11/2023 Antarsingh 1721010WL083370 Antarsingh 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 Antarsingh CENTRAL BANK OF INDIA(607115)
276 ALIRAJPUR MP-21-010-013-001/477-A
() 		1721010000NRG24191120230882301 19/11/2023 sursingh 1721010WL083370 sursingh 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 sursingh STATE BANK OF INDIA(508548)
277 ALIRAJPUR MP-21-010-013-001/483-B
() 		1721010000NRG24191120230882310 19/11/2023 Khumansingh 1721010WL083370 Khumansingh 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 Khumansingh STATE BANK OF INDIA(508548)
278 ALIRAJPUR MP-21-010-013-001/620
() 		1721010000NRG24191120230882334 19/11/2023 NIRJHAN 1721010WL083370 NIRJHAN 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 NIRJHAN STATE BANK OF INDIA(508548)
279 ALIRAJPUR MP-21-010-013-001/620
() 		1721010000NRG24191120230882335 19/11/2023 PRAMILA 1721010WL083370 PRAMILA 00415 SBIN0030047 221 221 Processed 01/01/2024 326759236 PRAMILA STATE BANK OF INDIA(508548)
280 ALIRAJPUR MP-21-010-031-001/69-A
() 		1721010000NRG24181120230879852 19/11/2023 SELBAI NINGWAL 1721010WL083191 SELBAI NINGWAL 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326759236 SELBAININGWAL STATE BANK OF INDIA(508548)
281 ALIRAJPUR MP-21-010-036-004/17
() 		1721010000NRG24181120230879681 19/11/2023 RAMESH RATAN 1721010WL083172 RAMESH RATAN 00415 SBIN0030047 1547 1547 Processed 01/01/2024 326759236 RAMESHRATAN STATE BANK OF INDIA(508548)
SubTotal 19227 19227
282 ALIRAJPUR MP-21-010-034-001/263
() 		1721010000NRG24181120230879915 19/11/2023 Sumitra Mourya 1721010WL083198 Sumitra Mourya 00415 SBIN0030048 1547 1547 Processed 01/01/2024 326759236 SumitraMourya BANK OF BARODA(606985)
283 ALIRAJPUR MP-21-010-034-001/263-B
() 		1721010000NRG24181120230879917 19/11/2023 Dileepsingh 1721010WL083198 Dileepsingh 00415 SBIN0030048 1547 1547 Processed 01/01/2024 326759236 Dileepsingh STATE BANK OF INDIA(508548)
284 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24181120230879935 19/11/2023 PRAKESH 1721010WL083198 PRAKESH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 326759236 PRAKESH BANK OF INDIA(508505)
285 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24181120230879936 19/11/2023 PRAKESH 1721010WL083198 PRAKESH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 326759236 PRAKESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
286 ALIRAJPUR MP-21-010-012-001/186
() 		1721010000NRG24191120230882396 19/11/2023 chhambai 1721010WL083391 chhambai 00468 UBIN0575305 1326 1326 Processed 01/01/2024 326759236 chhambai UNION BANK OF INDIA(508500)
287 ALIRAJPUR MP-21-010-013-001/105
() 		1721010000NRG24191120230882172 19/11/2023 Desla 1721010WL083370 Desla 00468 UBIN0575305 442 442 Processed 01/01/2024 326759236 Desla FINO PAYMENTS BANK LTD(608001)
288 ALIRAJPUR MP-21-010-013-001/105-A
() 		1721010000NRG24191120230882173 19/11/2023 BHANGADI 1721010WL083370 BHANGADI 00468 UBIN0575305 442 442 Processed 01/01/2024 326759236 BHANGADI UNION BANK OF INDIA(508500)
289 ALIRAJPUR MP-21-010-013-001/246-A
() 		1721010000NRG24191120230882226 19/11/2023 BINDA 1721010WL083370 BINDA 00468 UBIN0575305 442 442 Processed 01/01/2024 326759236 BINDA UNION BANK OF INDIA(508500)
290 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24191120230882278 19/11/2023 neram 1721010WL083370 neram 00468 UBIN0575305 221 221 Processed 01/01/2024 326759236 neram UNION BANK OF INDIA(508500)
291 ALIRAJPUR MP-21-010-013-001/388-B
() 		1721010000NRG24191120230882280 19/11/2023 arsiya 1721010WL083370 arsiya 00468 UBIN0575305 221 221 Processed 01/01/2024 326759236 arsiya UNION BANK OF INDIA(508500)
292 ALIRAJPUR MP-21-010-013-001/626
() 		1721010000NRG24191120230882337 19/11/2023 rangla 1721010WL083370 rangla 00468 UBIN0575305 442 442 Processed 01/01/2024 326759236 rangla AIRTEL PAYMENTS BANK LIMITED(990288)
293 ALIRAJPUR MP-21-010-013-001/638
() 		1721010000NRG24191120230882340 19/11/2023 JHETRI 1721010WL083370 JHETRI 00468 UBIN0575305 221 221 Processed 01/01/2024 326759236 JHETRI UNION BANK OF INDIA(508500)
294 ALIRAJPUR MP-21-010-013-001/639
() 		1721010000NRG24191120230882341 19/11/2023 LALU BHINDE 1721010WL083370 LALU BHINDE 00468 UBIN0575305 221 221 Processed 01/01/2024 326759236 LALUBHINDE UNION BANK OF INDIA(508500)
295 ALIRAJPUR MP-21-010-013-001/65-B
() 		1721010000NRG24191120230882344 19/11/2023 BHURALI DAWAR 1721010WL083370 BHURALI DAWAR 00468 UBIN0575305 221 221 Processed 01/01/2024 326759236 BHURALIDAWAR UNION BANK OF INDIA(508500)
296 ALIRAJPUR MP-21-010-031-001/253-B
() 		1721010000NRG24181120230879842 19/11/2023 Durga 1721010WL083191 Durga 00468 UBIN0575305 1326 1326 Processed 01/01/2024 326759236 Durga UNION BANK OF INDIA(508500)
SubTotal 5525 5525
297 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24181120230880960 19/11/2023 RAMILA 1721010WL083294 RAMILA 00688 FINO0001001 1547 1547 Processed 01/01/2024 326759236 RAMILA FINO PAYMENTS BANK LTD(608001)
298 ALIRAJPUR MP-21-010-008-001/105
() 		1721010000NRG24181120230880961 19/11/2023 Bhuchriya 1721010WL083294 Bhuchriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 326759236 Bhuchriya FINO PAYMENTS BANK LTD(608001)
299 ALIRAJPUR MP-21-010-008-001/112-A
() 		1721010000NRG24181120230880963 19/11/2023 JITEN 1721010WL083294 JITEN 00688 FINO0001001 1547 1547 Processed 01/01/2024 326759236 JITEN FINO PAYMENTS BANK LTD(608001)
300 ALIRAJPUR MP-21-010-008-001/148-A
() 		1721010000NRG24181120230880967 19/11/2023 SANJAY 1721010WL083294 SANJAY 00688 FINO0001001 1547 1547 Processed 01/01/2024 326759236 SANJAY FINO PAYMENTS BANK LTD(608001)
301 ALIRAJPUR MP-21-010-008-001/21
() 		1721010000NRG24181120230880969 19/11/2023 RAYSINGH 1721010WL083294 RAYSINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326759236 RAYSINGH FINO PAYMENTS BANK LTD(608001)
302 ALIRAJPUR MP-21-010-013-001/106-A
() 		1721010000NRG24191120230882177 19/11/2023 NIRMLA 1721010WL083370 NIRMLA 00688 FINO0001001 442 442 Processed 01/01/2024 326759236 NIRMLA BANK OF BARODA(606985)
303 ALIRAJPUR MP-21-010-013-001/342-A
() 		1721010000NRG24191120230882264 19/11/2023 Sunita Jamra 1721010WL083370 Sunita Jamra 00688 FINO0001001 442 442 Processed 01/01/2024 326759236 SunitaJamra FINO PAYMENTS BANK LTD(608001)
304 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24191120230882330 19/11/2023 Vesti 1721010WL083370 Vesti 00688 FINO0001001 442 442 Processed 01/01/2024 326759236 Vesti FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
305 ALIRAJPUR MP-21-010-034-001/106
() 		1721010000NRG24181120230879898 19/11/2023 KALSINGH REMALIYA 1721010WL083198 KALSINGH REMALIYA 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 KALSINGHREMALIYA IDBI BANK(607095)
306 ALIRAJPUR MP-21-010-034-001/106-A
() 		1721010000NRG24181120230879899 19/11/2023 Mani 1721010WL083198 Mani 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Mani NARMADA JHABUA GRAMIN BANK(508515)
307 ALIRAJPUR MP-21-010-034-001/147-A
() 		1721010000NRG24181120230879900 19/11/2023 Thansingh 1721010WL083198 Thansingh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Thansingh BANK OF INDIA(508505)
308 ALIRAJPUR MP-21-010-034-001/147-B
() 		1721010000NRG24181120230879901 19/11/2023 Kamli 1721010WL083198 Kamli 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Kamli NARMADA JHABUA GRAMIN BANK(508515)
309 ALIRAJPUR MP-21-010-034-001/147-C
() 		1721010000NRG24181120230879902 19/11/2023 Deepak 1721010WL083198 Deepak 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Deepak FINO PAYMENTS BANK LTD(608001)
310 ALIRAJPUR MP-21-010-034-001/148
() 		1721010000NRG24181120230879903 19/11/2023 NAVALSINGH REMLIYA 1721010WL083198 NAVALSINGH REMLIYA 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 NAVALSINGHREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
311 ALIRAJPUR MP-21-010-034-001/148-A
() 		1721010000NRG24181120230879904 19/11/2023 Hingli 1721010WL083198 Hingli 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Hingli NARMADA JHABUA GRAMIN BANK(508515)
312 ALIRAJPUR MP-21-010-034-001/149
() 		1721010000NRG24181120230879905 19/11/2023 Jamni 1721010WL083198 Jamni 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Jamni NARMADA JHABUA GRAMIN BANK(508515)
313 ALIRAJPUR MP-21-010-034-001/149-A
() 		1721010000NRG24181120230879906 19/11/2023 Rajesh 1721010WL083198 Rajesh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
314 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24181120230879907 19/11/2023 JHETU NAHALIYA 1721010WL083198 JHETU NAHALIYA 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 JHETUNAHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ALIRAJPUR MP-21-010-034-001/246
() 		1721010000NRG24181120230879908 19/11/2023 Chagansingh 1721010WL083198 Chagansingh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
316 ALIRAJPUR MP-21-010-034-001/246-A
() 		1721010000NRG24181120230879909 19/11/2023 Karmi 1721010WL083198 Karmi 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Karmi NARMADA JHABUA GRAMIN BANK(508515)
317 ALIRAJPUR MP-21-010-034-001/254
() 		1721010000NRG24181120230879910 19/11/2023 HIRUSINGH JALAMSINGH 1721010WL083198 HIRUSINGH JALAMSINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 HIRUSINGHJALAMSINGH STATE BANK OF INDIA(508548)
318 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24181120230879913 19/11/2023 PARTAPSINGH AMARSINGH 1721010WL083198 PARTAPSINGH AMARSINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 PARTAPSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 ALIRAJPUR MP-21-010-034-001/262-A
() 		1721010000NRG24181120230879914 19/11/2023 Sangita 1721010WL083198 Sangita 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Sangita NARMADA JHABUA GRAMIN BANK(508515)
320 ALIRAJPUR MP-21-010-034-001/277
() 		1721010000NRG24181120230879918 19/11/2023 DEELIP AMARSINGH 1721010WL083198 DEELIP AMARSINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 DEELIPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 ALIRAJPUR MP-21-010-034-001/277-A
() 		1721010000NRG24181120230879919 19/11/2023 Parli 1721010WL083198 Parli 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Parli NARMADA JHABUA GRAMIN BANK(508515)
322 ALIRAJPUR MP-21-010-034-001/309
() 		1721010000NRG24181120230879920 19/11/2023 ANTRISINGH KALSINGH 1721010WL083198 ANTRISINGH KALSINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 ANTRISINGHKALSINGH BANK OF INDIA(508505)
323 ALIRAJPUR MP-21-010-034-001/309-B
() 		1721010000NRG24181120230879921 19/11/2023 Bhuri 1721010WL083198 Bhuri 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
324 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24181120230879922 19/11/2023 Mansingh 1721010WL083198 Mansingh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Mansingh BANK OF INDIA(508505)
325 ALIRAJPUR MP-21-010-034-001/322-A
() 		1721010000NRG24181120230879924 19/11/2023 SHYADA 1721010WL083198 SHYADA 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 SHYADA NARMADA JHABUA GRAMIN BANK(508515)
326 ALIRAJPUR MP-21-010-034-001/322-B
() 		1721010000NRG24181120230879925 19/11/2023 Manisha 1721010WL083198 Manisha 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Manisha NARMADA JHABUA GRAMIN BANK(508515)
327 ALIRAJPUR MP-21-010-034-001/337
() 		1721010000NRG24181120230879927 19/11/2023 Ramesh 1721010WL083198 Ramesh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Ramesh CENTRAL BANK OF INDIA(607115)
328 ALIRAJPUR MP-21-010-034-001/337-A
() 		1721010000NRG24181120230879928 19/11/2023 Nisha 1721010WL083198 Nisha 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Nisha NARMADA JHABUA GRAMIN BANK(508515)
329 ALIRAJPUR MP-21-010-034-001/374-A
() 		1721010000NRG24181120230879930 19/11/2023 Sarmi 1721010WL083198 Sarmi 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
330 ALIRAJPUR MP-21-010-034-001/38
() 		1721010000NRG24181120230879931 19/11/2023 KALI GUMAN 1721010WL083198 KALI GUMAN 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 KALIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
331 ALIRAJPUR MP-21-010-034-001/388-A
() 		1721010000NRG24181120230879932 19/11/2023 Sharda 1721010WL083198 Sharda 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Sharda NARMADA JHABUA GRAMIN BANK(508515)
332 ALIRAJPUR MP-21-010-034-001/388-B
() 		1721010000NRG24181120230879933 19/11/2023 Mukesh 1721010WL083198 Mukesh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
333 ALIRAJPUR MP-21-010-034-001/396-A
() 		1721010000NRG24181120230879937 19/11/2023 Bhuri Mourya 1721010WL083198 Bhuri Mourya 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 BhuriMourya NARMADA JHABUA GRAMIN BANK(508515)
334 ALIRAJPUR MP-21-010-034-001/43
() 		1721010000NRG24181120230879938 19/11/2023 HEMRA GULIYA 1721010WL083198 HEMRA GULIYA 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759236 HEMRAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
335 ALIRAJPUR MP-21-010-008-001/90-A
() 		1721010000NRG24181120230881042 19/11/2023 RAYDA 1721010WL083297 RAYDA 00697 BKID0MG5074 663 663 Processed 01/01/2024 326759236 RAYDA NARMADA JHABUA GRAMIN BANK(508515)
336 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24181120230879897 19/11/2023 KHUMLIYA 1721010WL083197 KHUMLIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
337 ALIRAJPUR MP-21-010-013-001/168-A
() 		1721010000NRG24191120230882186 19/11/2023 anatarsingh 1721010WL083370 anatarsingh 00697 BKID0MG5074 442 442 Processed 01/01/2024 326759236 anatarsingh NARMADA JHABUA GRAMIN BANK(508515)
338 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24191120230882213 19/11/2023 BHERLA 1721010WL083370 BHERLA 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759236 BHERLA BANK OF BARODA(606985)
339 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24191120230882214 19/11/2023 Jaree 1721010WL083370 Jaree 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759236 Jaree HDFC BANK LTD(607152)
340 ALIRAJPUR MP-21-010-013-001/388-D
() 		1721010000NRG24191120230882284 19/11/2023 VARLI BAMNIYA 1721010WL083370 VARLI BAMNIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759236 VARLIBAMNIYA STATE BANK OF INDIA(508548)
341 ALIRAJPUR MP-21-010-013-001/424-A
() 		1721010000NRG24191120230882290 19/11/2023 Edlee 1721010WL083370 Edlee 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759236 Edlee NARMADA JHABUA GRAMIN BANK(508515)
342 ALIRAJPUR MP-21-010-013-001/425-B
() 		1721010000NRG24191120230882291 19/11/2023 govri 1721010WL083370 govri 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759236 govri INDIA POST PAYMENTS BANK LIMITED(508528)
343 ALIRAJPUR MP-21-010-021-001/691
() 		1721010000NRG24181120230880831 19/11/2023 RANGILA 1721010WL083280 RANGILA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 RANGILA NARMADA JHABUA GRAMIN BANK(508515)
344 ALIRAJPUR MP-21-010-034-001/391
() 		1721010000NRG24181120230879934 19/11/2023 MINA DAWAR 1721010WL083198 MINA DAWAR 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 MINADAWAR IDBI BANK(607095)
345 ALIRAJPUR MP-21-010-036-002/33
() 		1721010000NRG24181120230881079 19/11/2023 JOGU CHENSINGH 1721010WL083304 JOGU CHENSINGH 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 JOGUCHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 ALIRAJPUR MP-21-010-036-002/87
() 		1721010000NRG24181120230881080 19/11/2023 HARDAS JOGU 1721010WL083304 HARDAS JOGU 00697 BKID0MG5074 663 663 Processed 01/01/2024 326759236 HARDASJOGU AXIS BANK(607153)
347 ALIRAJPUR MP-21-010-036-004/14
() 		1721010000NRG24181120230879680 19/11/2023 RADHU RATAN 1721010WL083172 RADHU RATAN 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 RADHURATAN NARMADA JHABUA GRAMIN BANK(508515)
348 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24181120230879685 19/11/2023 BHANGDA MEGAJI 1721010WL083172 BHANGDA MEGAJI 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 326759236 BHANGDAMEGAJI NARMADA JHABUA GRAMIN BANK(508515)
349 ALIRAJPUR MP-21-010-041-001/224-A
() 		1721010000NRG24171120230879106 19/11/2023 Girdan Vesta 1721010WL083134 Girdan Vesta 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 326759236 GirdanVesta NARMADA JHABUA GRAMIN BANK(508515)
350 ALIRAJPUR MP-21-010-041-001/224-A
() 		1721010000NRG24171120230879107 19/11/2023 Girdan Vesta 1721010WL083134 Girdan Vesta 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 326759236 GirdanVesta NARMADA JHABUA GRAMIN BANK(508515)
351 ALIRAJPUR MP-21-010-041-001/224-B
() 		1721010000NRG24171120230879109 19/11/2023 surbai 1721010WL083134 surbai 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 326759236 surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
352 ALIRAJPUR MP-21-010-008-001/48-A
() 		1721010000NRG24181120230881032 19/11/2023 MUNA 1721010WL083297 MUNA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759236 MUNA NARMADA JHABUA GRAMIN BANK(508515)
353 ALIRAJPUR MP-21-010-008-002/230
() 		1721010000NRG24181120230881048 19/11/2023 VALSINGH 1721010WL083297 VALSINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 326759236 VALSINGH FINO PAYMENTS BANK LTD(608001)
354 ALIRAJPUR MP-21-010-021-001/333
() 		1721010000NRG24171120230879073 19/11/2023 gagli 1721010WL083127 gagli 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326759236 gagli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
355 ALIRAJPUR MP-21-010-013-001/241-B
() 		1721010000NRG24191120230882222 19/11/2023 MUKHI 1721010WL083370 MUKHI 00703 AIRP0000001 442 442 Processed 01/01/2024 326759236 MUKHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 ALIRAJPUR MP-21-010-013-001/342
() 		1721010000NRG24191120230882261 19/11/2023 Nanla 1721010WL083370 Nanla 00703 AIRP0000001 442 442 Processed 01/01/2024 326759236 Nanla BANK OF BARODA(606985)
357 ALIRAJPUR MP-21-010-013-001/342-A
() 		1721010000NRG24191120230882263 19/11/2023 Pankaj 1721010WL083370 Pankaj 00703 AIRP0000001 442 442 Processed 01/01/2024 326759236 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
358 ALIRAJPUR MP-21-010-013-001/478-A
() 		1721010000NRG24191120230882304 19/11/2023 DILU 1721010WL083370 DILU 00703 AIRP0000001 221 221 Processed 01/01/2024 326759236 DILU AIRTEL PAYMENTS BANK LIMITED(990288)
359 ALIRAJPUR MP-21-010-013-001/624
() 		1721010000NRG24191120230882336 19/11/2023 LALU BHINDE 1721010WL083370 LALU BHINDE 00703 AIRP0000001 442 442 Processed 01/01/2024 326759236 LALUBHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
360 ALIRAJPUR MP-21-010-013-001/639
() 		1721010000NRG24191120230882342 19/11/2023 sahju 1721010WL083370 sahju 00703 AIRP0000001 221 221 Processed 01/01/2024 326759236 sahju AIRTEL PAYMENTS BANK LIMITED(990288)
361 ALIRAJPUR MP-21-010-013-001/65-C
() 		1721010000NRG24191120230882346 19/11/2023 SANGEETA 1721010WL083370 SANGEETA 00703 AIRP0000001 221 221 Processed 01/01/2024 326759236 SANGEETA BANK OF INDIA(508505)
SubTotal 2431 2431
Total 293267 293267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_191123APB_FTO_358578 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 85085
2 ALIRAJPUR MP1721010_191123APB_FTO_358578 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1547
3 ALIRAJPUR MP1721010_191123APB_FTO_358578 Bank of Baroda BARB0SONDWA SONDWA, MP 221
4 ALIRAJPUR MP1721010_191123APB_FTO_358578 Bank of India BKID0008843 ALIRAJPUR 17238
5 ALIRAJPUR MP1721010_191123APB_FTO_358578 Bank of India BKID0008845 JOBAT 1547
6 ALIRAJPUR MP1721010_191123APB_FTO_358578 Canara Bank CNRB0004144 ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_191123APB_FTO_358578 Central Bank Of India CBIN0284130 ALIRAJPUR 7514
8 ALIRAJPUR MP1721010_191123APB_FTO_358578 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5083
9 ALIRAJPUR MP1721010_191123APB_FTO_358578 HDFC bank HDFC0002107 ALIRAJPUR 1326
10 ALIRAJPUR MP1721010_191123APB_FTO_358578 IDBI Bank IBKL0001626 ALIRAJPUR 442
11 ALIRAJPUR MP1721010_191123APB_FTO_358578 Indian Bank IDIB000B134 BARWANI 221
12 ALIRAJPUR MP1721010_191123APB_FTO_358578 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1547
13 ALIRAJPUR MP1721010_191123APB_FTO_358578 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 43758
14 ALIRAJPUR MP1721010_191123APB_FTO_358578 State Bank of India SBIN0012167 ALIRAJPUR 16133
15 ALIRAJPUR MP1721010_191123APB_FTO_358578 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 19227
16 ALIRAJPUR MP1721010_191123APB_FTO_358578 State Bank of India SBIN0030048 JOBAT 6188
17 ALIRAJPUR MP1721010_191123APB_FTO_358578 Union Bank of India UBIN0575305 Alirajpur 5525
18 ALIRAJPUR MP1721010_191123APB_FTO_358578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
19 ALIRAJPUR MP1721010_191123APB_FTO_358578 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 46410
20 ALIRAJPUR MP1721010_191123APB_FTO_358578 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 16133
21 ALIRAJPUR MP1721010_191123APB_FTO_358578 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3536
22 ALIRAJPUR MP1721010_191123APB_FTO_358578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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