Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280623APB_FTO_134995
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-21-010-005-001/141-A
() 		1721010000NRG24280620230332319 28/06/2023 KILASH JUVANSINGH 1721010WL024786 KILASH JUVANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 KILASHJUVANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-001/214
() 		1721010000NRG24280620230332309 28/06/2023 WESTA 1721010WL024785 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 WESTA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24280620230332323 28/06/2023 METHLIYA RATLIYA 1721010WL024786 METHLIYA RATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 METHLIYARATLIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24280620230332313 28/06/2023 SURESH KALMSINGH 1721010WL024785 SURESH KALMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 SURESHKALMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/132
() 		1721010000NRG24280620230332326 28/06/2023 Asam 1721010WL024786 Asam 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 Asam BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-007-001/454-A
() 		1721010000NRG24280620230332106 28/06/2023 bhuri 1721010WL024757 bhuri 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 bhuri BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-007-001/454-A
() 		1721010000NRG24280620230332107 28/06/2023 Bhuri 1721010WL024757 Bhuri 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 Bhuri UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-010-002/51
() 		1721010000NRG24270620230327702 28/06/2023 GUGRIYA DHNSINGH 1721010WL024528 GUGRIYA DHNSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 GUGRIYADHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24280620230332251 28/06/2023 DEDHIYABHAYA 1721010WL024777 DEDHIYABHAYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 DEDHIYABHAYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24280620230332252 28/06/2023 Rekhali 1721010WL024777 Rekhali 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 Rekhali BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-012-001/177
() 		1721010000NRG24280620230332237 28/06/2023 Mansingh 1721010WL024776 Mansingh 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 Mansingh CENTRAL BANK OF INDIA(607115)
12 ALIRAJPUR MP-21-010-012-001/230
() 		1721010000NRG24280620230332226 28/06/2023 Pradeep 1721010WL024774 Pradeep 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 Pradeep STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-015-001/110-B
() 		1721010000NRG24270620230327889 28/06/2023 ABESINGH SEKDIYA 1721010WL024535 ABESINGH SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 ABESINGHSEKDIYA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-015-001/19-A
() 		1721010000NRG24270620230327892 28/06/2023 MANU KERU RAWAT 1721010WL024535 MANU KERU RAWAT 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 MANUKERURAWAT BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-015-001/27
() 		1721010000NRG24270620230327893 28/06/2023 Shalam 1721010WL024535 Shalam 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 Shalam STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-015-001/46-B
() 		1721010000NRG24270620230327898 28/06/2023 IDA JOGDIYA 1721010WL024535 IDA JOGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 IDAJOGDIYA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-015-001/46-B
() 		1721010000NRG24270620230327897 28/06/2023 IDA JOGDIYA 1721010WL024535 IDA JOGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 IDAJOGDIYA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-015-001/67-B
() 		1721010000NRG24270620230327899 28/06/2023 MAGAN VESTA 1721010WL024535 MAGAN VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 MAGANVESTA UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-015-003/78-A
() 		1721010000NRG24270620230327904 28/06/2023 JAHARIYA LALU 1721010WL024535 JAHARIYA LALU 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 JAHARIYALALU BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-015-003/79
() 		1721010000NRG24270620230327905 28/06/2023 MALSINGH NANDU 1721010WL024535 MALSINGH NANDU 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 MALSINGHNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-016-001/159
() 		1721010000NRG24280620230332169 28/06/2023 LILA ABHAYSINGH 1721010WL024767 LILA ABHAYSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 LILAABHAYSINGH BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-016-001/159
() 		1721010000NRG24280620230332168 28/06/2023 LILA ABHAYSINGH 1721010WL024767 LILA ABHAYSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 LILAABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-016-001/32003743
() 		1721010000NRG24280620230332176 28/06/2023 MEHANDA BHURLA 1721010WL024767 MEHANDA BHURLA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 MEHANDABHURLA BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-016-001/50
() 		1721010000NRG24280620230332177 28/06/2023 VESTA NANLIA 1721010WL024767 VESTA NANLIA 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 VESTANANLIA BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-016-001/50-A
() 		1721010000NRG24280620230332178 28/06/2023 Bhikaryia 1721010WL024767 Bhikaryia 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 Bhikaryia BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-016-001/98-A
() 		1721010000NRG24280620230332179 28/06/2023 Kamlesh 1721010WL024767 Kamlesh 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 Kamlesh BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-028-001/4-A
() 		1721010000NRG24270620230327683 28/06/2023 jitendra 1721010WL024527 jitendra 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 jitendra BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-028-001/4-A
() 		1721010000NRG24270620230327682 28/06/2023 jitendra 1721010WL024527 jitendra 00045 BARB0ALIRAJ 1547 1547 Processed 05/07/2023 702478141 jitendra BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-031-001/266
() 		1721010000NRG24280620230332053 28/06/2023 pritam singh gania 1721010WL024754 pritam singh gania 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 pritamsinghgania BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-031-001/266
() 		1721010000NRG24280620230332055 28/06/2023 pritam singh gania 1721010WL024754 pritam singh gania 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 pritamsinghgania UNION BANK OF INDIA(508500)
31 ALIRAJPUR MP-21-010-031-001/266
() 		1721010000NRG24280620230332056 28/06/2023 pritam singh gania 1721010WL024754 pritam singh gania 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 pritamsinghgania BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24280620230332057 28/06/2023 GANIYA NANSINGH 1721010WL024754 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 GANIYANANSINGH BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-031-001/88-A
() 		1721010000NRG24280620230332060 28/06/2023 JARI 1721010WL024754 JARI 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 JARI BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-037-001/237-A
() 		1721010000NRG24270620230327811 28/06/2023 VESTIYA SUMLA 1721010WL024533 VESTIYA SUMLA 00045 BARB0ALIRAJ 1326 1326 Processed 05/07/2023 702478141 VESTIYASUMLA BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-045-001/260-B
() 		1721010000NRG24280620230332205 28/06/2023 RAMESH ANATRSINGH 1721010WL024772 RAMESH ANATRSINGH 00045 BARB0ALIRAJ 884 884 Processed 05/07/2023 702478141 RAMESHANATRSINGH BANK OF BARODA(606985)
SubTotal 48841 48841
36 ALIRAJPUR MP-21-010-005-001/12
() 		1721010000NRG24280620230332307 28/06/2023 MUKAMSINGH NAHRSINGH 1721010WL024785 MUKAMSINGH NAHRSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 MUKAMSINGHNAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 ALIRAJPUR MP-21-010-007-001/453-B
() 		1721010000NRG24280620230332133 28/06/2023 abesingh 1721010WL024760 abesingh 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 abesingh BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24270620230327901 28/06/2023 Remali 1721010WL024535 Remali 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 Remali BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-015-003/85
() 		1721010000NRG24270620230327908 28/06/2023 Jhingli 1721010WL024535 Jhingli 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 Jhingli BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-016-001/162
() 		1721010000NRG24280620230332171 28/06/2023 SURESH BHANGADA 1721010WL024767 SURESH BHANGADA 00048 BKID0008843 1547 1547 Rejected 05/07/2023 702478141 A/c Blocked or Frozen
41 ALIRAJPUR MP-21-010-028-001/101
() 		1721010000NRG24280620230331927 28/06/2023 pratap 1721010WL024723 pratap 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 pratap BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24280620230331929 28/06/2023 bhuri mukamsingh 1721010WL024723 bhuri mukamsingh 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 bhurimukamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 ALIRAJPUR MP-21-010-031-001/266
() 		1721010000NRG24280620230332054 28/06/2023 Sonu THANSINGH 1721010WL024754 Sonu THANSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SonuTHANSINGH BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-037-001/14-A
() 		1721010000NRG24270620230327766 28/06/2023 SANGLA 1721010WL024533 SANGLA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SANGLA STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-037-001/193-A
() 		1721010000NRG24270620230327788 28/06/2023 KAILASH DHUNDRA 1721010WL024533 KAILASH DHUNDRA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 KAILASHDHUNDRA BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-037-001/205-A
() 		1721010000NRG24270620230327791 28/06/2023 BISHAN KANTIYA 1721010WL024533 BISHAN KANTIYA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 BISHANKANTIYA BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-037-001/220-A
() 		1721010000NRG24270620230327796 28/06/2023 BHURSINGH GANPAT 1721010WL024533 BHURSINGH GANPAT 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 BHURSINGHGANPAT BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-037-001/224
() 		1721010000NRG24270620230327798 28/06/2023 MEHRI DURSINGH 1721010WL024533 MEHRI DURSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 MEHRIDURSINGH BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-037-001/23
() 		1721010000NRG24270620230327805 28/06/2023 SURLA KALSINGH 1721010WL024533 SURLA KALSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SURLAKALSINGH BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-037-001/23-A
() 		1721010000NRG24270620230327806 28/06/2023 DUMLA KALSINGH 1721010WL024533 DUMLA KALSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 DUMLAKALSINGH BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-037-001/23-A
() 		1721010000NRG24270620230327807 28/06/2023 IDI DHUMSINGH 1721010WL024533 IDI DHUMSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 IDIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-037-001/23-B
() 		1721010000NRG24270620230327808 28/06/2023 Hiru Surla 1721010WL024533 Hiru Surla 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 HiruSurla BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-037-001/237-A
() 		1721010000NRG24270620230327812 28/06/2023 BHAGDI VESTA 1721010WL024533 BHAGDI VESTA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 BHAGDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-037-001/272-A
() 		1721010000NRG24270620230327821 28/06/2023 ADITIYA KELASH 1721010WL024533 ADITIYA KELASH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 ADITIYAKELASH BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-037-001/272-C
() 		1721010000NRG24270620230327822 28/06/2023 AMIT KALU 1721010WL024533 AMIT KALU 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 AMITKALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 ALIRAJPUR MP-21-010-037-001/333-A
() 		1721010000NRG24270620230327837 28/06/2023 KEKADI CHOUHAN 1721010WL024533 KEKADI CHOUHAN 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 KEKADICHOUHAN BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24270620230327839 28/06/2023 Antar bai Nharsingh 1721010WL024533 Antar bai Nharsingh 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 AntarbaiNharsingh BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24270620230327838 28/06/2023 NAHARSINGH BANCHIYA 1721010WL024533 NAHARSINGH BANCHIYA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 NAHARSINGHBANCHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALIRAJPUR MP-21-010-037-001/341
() 		1721010000NRG24270620230327841 28/06/2023 KECHI VIKRAM 1721010WL024533 KECHI VIKRAM 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 KECHIVIKRAM BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-037-001/341
() 		1721010000NRG24270620230327840 28/06/2023 VIKRAM DITLIYA 1721010WL024533 VIKRAM DITLIYA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 VIKRAMDITLIYA BANK OF INDIA(508505)
61 ALIRAJPUR MP-21-010-037-001/380-A
() 		1721010000NRG24270620230327846 28/06/2023 RAMESH 1721010WL024533 RAMESH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 RAMESH BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-037-001/5-A
() 		1721010000NRG24270620230327854 28/06/2023 DINESH 1721010WL024533 DINESH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 ALIRAJPUR MP-21-010-037-001/5-A
() 		1721010000NRG24270620230327855 28/06/2023 SANGITA 1721010WL024533 SANGITA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SANGITA BANK OF INDIA(508505)
64 ALIRAJPUR MP-21-010-037-001/53-A
() 		1721010000NRG24270620230327859 28/06/2023 DASRIYA JUVANSINGH 1721010WL024533 DASRIYA JUVANSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 DASRIYAJUVANSINGH AXIS BANK(607153)
65 ALIRAJPUR MP-21-010-037-001/53-A
() 		1721010000NRG24270620230327858 28/06/2023 DASRIYA JUVANSINGH 1721010WL024533 DASRIYA JUVANSINGH 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 DASRIYAJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-037-001/76-A
() 		1721010000NRG24270620230327871 28/06/2023 NEHRU VESTA 1721010WL024533 NEHRU VESTA 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 NEHRUVESTA UNION BANK OF INDIA(508500)
67 ALIRAJPUR MP-21-010-037-001/76-A
() 		1721010000NRG24270620230327870 28/06/2023 Neru Vesta 1721010WL024533 Neru Vesta 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 NeruVesta BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-037-001/8-A
() 		1721010000NRG24270620230327875 28/06/2023 Samtu Ramsingh 1721010WL024533 Samtu Ramsingh 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SamtuRamsingh FINO PAYMENTS BANK LTD(608001)
69 ALIRAJPUR MP-21-010-037-001/8-A
() 		1721010000NRG24270620230327874 28/06/2023 Samtu Ramsingh 1721010WL024533 Samtu Ramsingh 00048 BKID0008843 1326 1326 Processed 05/07/2023 702478141 SamtuRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 ALIRAJPUR MP-21-010-045-001/287
() 		1721010000NRG24280620230332199 28/06/2023 NISHA MEHTAB 1721010WL024771 NISHA MEHTAB 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 NISHAMEHTAB BANK OF INDIA(508505)
71 ALIRAJPUR MP-21-010-045-001/323
() 		1721010000NRG24280620230332201 28/06/2023 champa bai mourya 1721010WL024771 champa bai mourya 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 champabaimourya BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-045-001/325
() 		1721010000NRG24280620230332206 28/06/2023 VIKASH 1721010WL024772 VIKASH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 VIKASH STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-49-010-045-001/25-B
() 		1721010000NRG24280620230332208 28/06/2023 RAJKUMAR BHAGIRATH 1721010WL024772 RAJKUMAR BHAGIRATH 00048 BKID0008843 1547 1547 Processed 05/07/2023 702478141 RAJKUMARBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52156 52156
74 ALIRAJPUR MP-21-010-002-001/3
() 		1721010000NRG24270620230327540 28/06/2023 METHU NANKA 1721010WL024512 METHU NANKA 00048 BKID0008845 884 884 Processed 05/07/2023 702478141 METHUNANKA BANK OF INDIA(508505)
SubTotal 884 884
75 ALIRAJPUR MP-21-010-037-001/272-C
() 		1721010000NRG24270620230327823 28/06/2023 KESHAR CHAMARIYA 1721010WL024533 KESHAR CHAMARIYA 00048 BKID0009803 1326 1326 Processed 05/07/2023 702478141 KESHARCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 ALIRAJPUR MP-21-010-007-001/179
() 		1721010000NRG24280620230332098 28/06/2023 SURLIYA 1721010WL024757 SURLIYA 00078 CNRB0004144 1326 1326 Processed 05/07/2023 702478141 SURLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 ALIRAJPUR MP-21-010-007-001/167
() 		1721010000NRG24280620230332095 28/06/2023 Saturday kalsing 1721010WL024757 Saturday kalsing 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 Saturdaykalsing INDIA POST PAYMENTS BANK LIMITED(508528)
78 ALIRAJPUR MP-21-010-007-001/168
() 		1721010000NRG24280620230332097 28/06/2023 abhesingh dhansingh 1721010WL024757 abhesingh dhansingh 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 abhesinghdhansingh NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-007-001/193
() 		1721010000NRG24280620230332104 28/06/2023 Munna mukam 1721010WL024757 Munna mukam 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 Munnamukam STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-007-001/193
() 		1721010000NRG24280620230332103 28/06/2023 Munna mukam 1721010WL024757 Munna mukam 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 Munnamukam CENTRAL BANK OF INDIA(607115)
81 ALIRAJPUR MP-21-010-007-001/400-B
() 		1721010000NRG24280620230332149 28/06/2023 vesta malsingh 1721010WL024763 vesta malsingh 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 vestamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 ALIRAJPUR MP-21-010-007-001/475
() 		1721010000NRG24280620230332135 28/06/2023 Chamariya 1721010WL024761 Chamariya 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 Chamariya NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24280620230332220 28/06/2023 DUDLA BHANGDA 1721010WL024774 DUDLA BHANGDA 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478141 DUDLABHANGDA PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-012-001/114-A
() 		1721010000NRG24280620230332221 28/06/2023 SHANTU KADAMSINGH 1721010WL024774 SHANTU KADAMSINGH 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478141 SHANTUKADAMSINGH BANK OF BARODA(606985)
85 ALIRAJPUR MP-21-010-012-001/311
() 		1721010000NRG24280620230332230 28/06/2023 LAXMI RAJESH 1721010WL024774 LAXMI RAJESH 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478141 LAXMIRAJESH CENTRAL BANK OF INDIA(607115)
86 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG24280620230332231 28/06/2023 hemta raysingh 1721010WL024774 hemta raysingh 00089 CBIN0284130 1326 1326 Processed 05/07/2023 702478141 hemtaraysingh CENTRAL BANK OF INDIA(607115)
87 ALIRAJPUR MP-21-010-016-001/159
() 		1721010000NRG24280620230332170 28/06/2023 minakshi 1721010WL024767 minakshi 00089 CBIN0284130 1547 1547 Processed 05/07/2023 702478141 minakshi CENTRAL BANK OF INDIA(607115)
88 ALIRAJPUR MP-21-010-045-001/260-A
() 		1721010000NRG24280620230332203 28/06/2023 MAHESH ANTARSINGH 1721010WL024772 MAHESH ANTARSINGH 00089 CBIN0284130 884 884 Processed 05/07/2023 702478141 MAHESHANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 ALIRAJPUR MP-21-010-045-001/260-A
() 		1721010000NRG24280620230332204 28/06/2023 MAHESH ANTARSINGH 1721010WL024772 MAHESH ANTARSINGH 00089 CBIN0284130 884 884 Processed 05/07/2023 702478141 MAHESHANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
90 ALIRAJPUR MP-21-010-012-001/255
() 		1721010000NRG24280620230332261 28/06/2023 bhursingh 1721010WL024777 bhursingh 00152 HDFC0002107 1326 1326 Processed 05/07/2023 702478141 bhursingh BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-037-001/272-A
() 		1721010000NRG24270620230327820 28/06/2023 KELASH CHOUHAN 1721010WL024533 KELASH CHOUHAN 00152 HDFC0002107 1326 1326 Processed 05/07/2023 702478141 KELASHCHOUHAN BANK OF BARODA(606985)
SubTotal 2652 2652
92 ALIRAJPUR MP-21-010-016-001/162
() 		1721010000NRG24280620230332172 28/06/2023 Parli 1721010WL024767 Parli 00165 IBKL0001626 1547 1547 Processed 05/07/2023 702478141 Parli IDBI BANK(607095)
SubTotal 1547 1547
93 ALIRAJPUR MP-21-010-007-001/208
() 		1721010000NRG24280620230332128 28/06/2023 Seru 1721010WL024760 Seru 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 Seru PUNJAB NATIONAL BANK(508568)
94 ALIRAJPUR MP-21-010-007-001/208
() 		1721010000NRG24280620230332129 28/06/2023 Seru 1721010WL024760 Seru 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 Seru PUNJAB NATIONAL BANK(508568)
95 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24270620230327903 28/06/2023 TETI 1721010WL024535 TETI 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 TETI PUNJAB NATIONAL BANK(508568)
96 ALIRAJPUR MP-21-010-015-003/92-A
() 		1721010000NRG24270620230327910 28/06/2023 JANGALIYA SOLANKI 1721010WL024535 JANGALIYA SOLANKI 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 JANGALIYASOLANKI PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-015-003/92-A
() 		1721010000NRG24270620230327909 28/06/2023 JANGLIYA BHUDRIYA 1721010WL024535 JANGLIYA BHUDRIYA 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 JANGLIYABHUDRIYA PUNJAB NATIONAL BANK(508568)
98 ALIRAJPUR MP-21-010-028-001/16
() 		1721010000NRG24270620230327677 28/06/2023 suresh ditla 1721010WL024527 suresh ditla 00354 PUNB0716300 1547 1547 Processed 05/07/2023 702478141 sureshditla IDBI BANK(607095)
99 ALIRAJPUR MP-21-010-037-001/348-A
() 		1721010000NRG24270620230327845 28/06/2023 RAKESH CHOUHAN 1721010WL024533 RAKESH CHOUHAN 00354 PUNB0716300 1326 1326 Processed 05/07/2023 702478141 RAKESHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 10608 10608
100 ALIRAJPUR MP-21-010-002-002/767
() 		1721010000NRG24270620230327613 28/06/2023 Jitendra 1721010WL024519 Jitendra 00415 SBIN0012167 663 663 Processed 05/07/2023 702478141 Jitendra STATE BANK OF INDIA(508548)
101 ALIRAJPUR MP-21-010-005-001/12
() 		1721010000NRG24280620230332308 28/06/2023 DULESINGH 1721010WL024785 DULESINGH 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 DULESINGH STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24280620230332324 28/06/2023 SUMLI MAITHLIYA 1721010WL024786 SUMLI MAITHLIYA 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 SUMLIMAITHLIYA STATE BANK OF INDIA(508548)
103 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24280620230332312 28/06/2023 BERMA 1721010WL024785 BERMA 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 BERMA STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24280620230332311 28/06/2023 RATNIYA GUMAN 1721010WL024785 RATNIYA GUMAN 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 RATNIYAGUMAN BANK OF BARODA(606985)
105 ALIRAJPUR MP-21-010-007-001/183
() 		1721010000NRG24280620230332100 28/06/2023 Sukliya 1721010WL024757 Sukliya 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 Sukliya BANK OF BARODA(606985)
106 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG24280620230332105 28/06/2023 motla gumniya 1721010WL024757 motla gumniya 00415 SBIN0012167 1547 1547 Processed 05/07/2023 702478141 motlagumniya STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-012-001/178
() 		1721010000NRG24280620230332239 28/06/2023 Bheemsingh 1721010WL024776 Bheemsingh 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 Bheemsingh STATE BANK OF INDIA(508548)
108 ALIRAJPUR MP-21-010-012-001/42-B
() 		1721010000NRG24280620230332263 28/06/2023 JALU 1721010WL024777 JALU 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 JALU STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-037-001/192
() 		1721010000NRG24270620230327787 28/06/2023 BHURSINGH NAVALSINGH 1721010WL024533 BHURSINGH NAVALSINGH 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702478141 BHURSINGHNAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
110 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24270620230327544 28/06/2023 Dashriya Chouhan 1721010WL024512 Dashriya Chouhan 00415 SBIN0030047 20 20 Processed 05/07/2023 702478141 DashriyaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
111 ALIRAJPUR MP-21-010-002-002/90
() 		1721010000NRG24270620230327555 28/06/2023 Ranjana Magansingh 1721010WL024512 Ranjana Magansingh 00415 SBIN0030047 10 10 Processed 05/07/2023 702478141 RanjanaMagansingh STATE BANK OF INDIA(508548)
112 ALIRAJPUR MP-21-010-005-001/141-A
() 		1721010000NRG24280620230332320 28/06/2023 RESHAMBAI 1721010WL024786 RESHAMBAI 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 RESHAMBAI STATE BANK OF INDIA(508548)
113 ALIRAJPUR MP-21-010-005-001/30-C
() 		1721010000NRG24280620230332322 28/06/2023 RAJU KEMTAA 1721010WL024786 RAJU KEMTAA 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 RAJUKEMTAA NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-005-001/30-C
() 		1721010000NRG24280620230332321 28/06/2023 RAJU KEMTAA 1721010WL024786 RAJU KEMTAA 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 RAJUKEMTAA PUNJAB NATIONAL BANK(508568)
115 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24280620230332314 28/06/2023 SURESH 1721010WL024785 SURESH 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 SURESH NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-007-001/190
() 		1721010000NRG24280620230332102 28/06/2023 Parkash 1721010WL024757 Parkash 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 Parkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 ALIRAJPUR MP-21-010-007-001/445
() 		1721010000NRG24280620230332132 28/06/2023 juwansingh 1721010WL024760 juwansingh 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 juwansingh BANK OF BARODA(606985)
118 ALIRAJPUR MP-21-010-015-001/110
() 		1721010000NRG24270620230327888 28/06/2023 KIRTA 1721010WL024535 KIRTA 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 KIRTA BANK OF BARODA(606985)
119 ALIRAJPUR MP-21-010-015-001/113-A
() 		1721010000NRG24270620230327891 28/06/2023 RAMTU 1721010WL024535 RAMTU 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 RAMTU STATE BANK OF INDIA(508548)
120 ALIRAJPUR MP-21-010-015-003/79
() 		1721010000NRG24270620230327906 28/06/2023 JHBNA SOLANKI 1721010WL024535 JHBNA SOLANKI 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 JHBNASOLANKI STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-016-001/24-B
() 		1721010000NRG24280620230332174 28/06/2023 DHEDU NANLA 1721010WL024767 DHEDU NANLA 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 DHEDUNANLA STATE BANK OF INDIA(508548)
122 ALIRAJPUR MP-21-010-016-001/98-A
() 		1721010000NRG24280620230332181 28/06/2023 VINESH KAMLESH 1721010WL024767 VINESH KAMLESH 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 VINESHKAMLESH FINO PAYMENTS BANK LTD(608001)
123 ALIRAJPUR MP-21-010-016-001/98-A
() 		1721010000NRG24280620230332180 28/06/2023 VINESH KAMLESH 1721010WL024767 VINESH KAMLESH 00415 SBIN0030047 1547 1547 Processed 05/07/2023 702478141 VINESHKAMLESH BANK OF INDIA(508505)
124 ALIRAJPUR MP-21-010-037-001/138-B
() 		1721010000NRG24270620230327765 28/06/2023 RAMESH 1721010WL024533 RAMESH 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 ALIRAJPUR MP-21-010-037-001/138-B
() 		1721010000NRG24270620230327764 28/06/2023 RAMESH NAVALSINGH 1721010WL024533 RAMESH NAVALSINGH 00415 SBIN0030047 1326 1326 Rejected 05/07/2023 702478141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ALIRAJPUR MP-21-010-037-001/220
() 		1721010000NRG24270620230327795 28/06/2023 DARIYAVSINGH CHOUNGAD 1721010WL024533 DARIYAVSINGH CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 05/07/2023 702478141 DARIYAVSINGHCHOUNGAD STATE BANK OF INDIA(508548)
SubTotal 21246 21246
127 ALIRAJPUR MP-21-010-002-002/32
() 		1721010000NRG24270620230327612 28/06/2023 HIRU VER SINGH 1721010WL024519 HIRU VER SINGH 00415 SBIN0030241 30 30 Processed 05/07/2023 702478141 HIRUVERSINGH STATE BANK OF INDIA(508548)
SubTotal 30 30
128 ALIRAJPUR MP-21-010-005-001/118-A
() 		1721010000NRG24280620230332318 28/06/2023 CHIMLAI JAGU 1721010WL024786 CHIMLAI JAGU 00462 UCBA0002994 1326 1326 Processed 05/07/2023 702478141 CHIMLAIJAGU UCO BANK(607066)
SubTotal 1326 1326
129 ALIRAJPUR MP-21-010-007-001/183
() 		1721010000NRG24280620230332101 28/06/2023 Vechli Dawar 1721010WL024757 Vechli Dawar 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478141 VechliDawar UNION BANK OF INDIA(508500)
130 ALIRAJPUR MP-21-010-012-001/139
() 		1721010000NRG24280620230332249 28/06/2023 Kushum 1721010WL024777 Kushum 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478141 Kushum UNION BANK OF INDIA(508500)
131 ALIRAJPUR MP-21-010-012-001/224
() 		1721010000NRG24280620230332225 28/06/2023 Dulesingh 1721010WL024774 Dulesingh 00468 UBIN0575305 1326 1326 Processed 05/07/2023 702478141 Dulesingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
132 ALIRAJPUR MP-21-010-037-001/348-A
() 		1721010000NRG24270620230327844 28/06/2023 ANAR VIKRAM 1721010WL024533 ANAR VIKRAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702478141 ANARVIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 ALIRAJPUR MP-21-010-037-001/205-A
() 		1721010000NRG24270620230327792 28/06/2023 SONI BISHAN 1721010WL024533 SONI BISHAN 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478141 SONIBISHAN NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-037-001/233-A
() 		1721010000NRG24270620230327810 28/06/2023 BAPU NAVALSINGH 1721010WL024533 BAPU NAVALSINGH 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478141 BAPUNAVALSINGH IDBI BANK(607095)
135 ALIRAJPUR MP-21-010-037-001/233-A
() 		1721010000NRG24270620230327809 28/06/2023 BAPU NAVALSINGH 1721010WL024533 BAPU NAVALSINGH 00697 BKID0MG5018 1326 1326 Processed 05/07/2023 702478141 BAPUNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 ALIRAJPUR MP-21-010-045-001/323
() 		1721010000NRG24280620230332200 28/06/2023 GILDAR DUMA 1721010WL024771 GILDAR DUMA 00697 BKID0MG5018 1547 1547 Processed 05/07/2023 702478141 GILDARDUMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
137 ALIRAJPUR MP-21-010-002-002/130
() 		1721010000NRG24270620230327545 28/06/2023 BHUR SINGH KERIYA 1721010WL024512 BHUR SINGH KERIYA 00697 BKID0MG5019 30 30 Processed 05/07/2023 702478141 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
138 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24270620230327546 28/06/2023 ANTARSINGH JURSINGH 1721010WL024512 ANTARSINGH JURSINGH 00697 BKID0MG5019 10 10 Processed 05/07/2023 702478141 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 ALIRAJPUR MP-21-010-002-002/164
() 		1721010000NRG24270620230327547 28/06/2023 GAMA CHENA 1721010WL024512 GAMA CHENA 00697 BKID0MG5019 20 20 Processed 05/07/2023 702478141 GAMACHENA NARMADA JHABUA GRAMIN BANK(508515)
140 ALIRAJPUR MP-21-010-002-002/169
() 		1721010000NRG24270620230327548 28/06/2023 HIRALA JHENDU 1721010WL024512 HIRALA JHENDU 00697 BKID0MG5019 40 40 Processed 05/07/2023 702478141 HIRALAJHENDU NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24270620230327550 28/06/2023 DIPU VESTA 1721010WL024512 DIPU VESTA 00697 BKID0MG5019 40 40 Processed 05/07/2023 702478141 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-002-002/180
() 		1721010000NRG24270620230327551 28/06/2023 GULABSINGH NARSINGH 1721010WL024512 GULABSINGH NARSINGH 00697 BKID0MG5019 30 30 Processed 05/07/2023 702478141 GULABSINGHNARSINGH BANK OF INDIA(508505)
143 ALIRAJPUR MP-21-010-002-002/188
() 		1721010000NRG24270620230327552 28/06/2023 KALSINGH BHILU 1721010WL024512 KALSINGH BHILU 00697 BKID0MG5019 10 10 Processed 05/07/2023 702478141 KALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-002-002/210
() 		1721010000NRG24270620230327610 28/06/2023 kASAM MALSINGH 1721010WL024519 kASAM MALSINGH 00697 BKID0MG5019 10 10 Processed 05/07/2023 702478141 kASAMMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24270620230327553 28/06/2023 BIJU CHENA 1721010WL024512 BIJU CHENA 00697 BKID0MG5019 10 10 Processed 05/07/2023 702478141 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-002-002/283
() 		1721010000NRG24270620230327554 28/06/2023 bhangdiya magan 1721010WL024512 bhangdiya magan 00697 BKID0MG5019 884 884 Processed 05/07/2023 702478141 bhangdiyamagan NARMADA JHABUA GRAMIN BANK(508515)
147 ALIRAJPUR MP-21-010-005-002/132
() 		1721010000NRG24280620230332325 28/06/2023 ransingh walsingh 1721010WL024786 ransingh walsingh 00697 BKID0MG5019 1326 1326 Processed 05/07/2023 702478141 ransinghwalsingh BANK OF BARODA(606985)
SubTotal 2410 2410
148 ALIRAJPUR MP-21-010-012-001/177
() 		1721010000NRG24280620230332238 28/06/2023 Sena bai 1721010WL024776 Sena bai 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 Senabai FINCARE SMALL FINANCE BANK LTD(608304)
149 ALIRAJPUR MP-21-010-015-001/44-A
() 		1721010000NRG24270620230327896 28/06/2023 IDLI RAWAT BHARAMSINGH 1721010WL024535 IDLI RAWAT BHARAMSINGH 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 IDLIRAWATBHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 ALIRAJPUR MP-21-010-028-001/100
() 		1721010000NRG24280620230331926 28/06/2023 MEHTABSINGH MAGAN 1721010WL024723 MEHTABSINGH MAGAN 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 MEHTABSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
151 ALIRAJPUR MP-21-010-028-001/101
() 		1721010000NRG24280620230331928 28/06/2023 SAKRI PRATAP 1721010WL024723 SAKRI PRATAP 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 SAKRIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
152 ALIRAJPUR MP-21-010-028-001/121
() 		1721010000NRG24280620230331930 28/06/2023 versingh bhliya 1721010WL024723 versingh bhliya 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 versinghbhliya NARMADA JHABUA GRAMIN BANK(508515)
153 ALIRAJPUR MP-21-010-028-001/13135
() 		1721010000NRG24280620230331931 28/06/2023 RAMESH JUVANSINGH 1721010WL024723 RAMESH JUVANSINGH 00697 BKID0MG5074 1326 1326 Processed 05/07/2023 702478141 RAMESHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 ALIRAJPUR MP-21-010-028-001/17
() 		1721010000NRG24270620230327679 28/06/2023 HAMRIYA RAMSINGH 1721010WL024527 HAMRIYA RAMSINGH 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478141 HAMRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 ALIRAJPUR MP-21-010-028-001/17
() 		1721010000NRG24270620230327678 28/06/2023 HAMRIYA RAMSINGH 1721010WL024527 HAMRIYA RAMSINGH 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478141 HAMRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 ALIRAJPUR MP-21-010-028-001/4
() 		1721010000NRG24270620230327681 28/06/2023 JALAM MOTLA 1721010WL024527 JALAM MOTLA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478141 JALAMMOTLA NARMADA JHABUA GRAMIN BANK(508515)
157 ALIRAJPUR MP-21-010-028-001/4
() 		1721010000NRG24270620230327680 28/06/2023 JALAM MOTLA 1721010WL024527 JALAM MOTLA 00697 BKID0MG5074 1547 1547 Processed 05/07/2023 702478141 JALAMMOTLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
158 ALIRAJPUR MP-21-010-002-001/149
() 		1721010000NRG24270620230327539 28/06/2023 KALSINGH GANA 1721010WL024512 KALSINGH GANA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702478141 KALSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
159 ALIRAJPUR MP-21-010-002-002/289
() 		1721010000NRG24270620230327611 28/06/2023 AJBAI RAYSINGH 1721010WL024519 AJBAI RAYSINGH 00697 BKID0NAMRGB 20 20 Processed 05/07/2023 702478141 AJBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 ALIRAJPUR MP-21-010-005-001/118-A
() 		1721010000NRG24280620230332317 28/06/2023 JAGU VESTA 1721010WL024786 JAGU VESTA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478141 JAGUVESTA PUNJAB NATIONAL BANK(508568)
161 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24280620230332316 28/06/2023 RAHLI SHANKAR 1721010WL024785 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478141 RAHLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
162 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24280620230332315 28/06/2023 RAHLI SHANKAR 1721010WL024785 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478141 RAHLISHANKAR PUNJAB NATIONAL BANK(508568)
163 ALIRAJPUR MP-21-010-028-001/16
() 		1721010000NRG24270620230327676 28/06/2023 Kamli 1721010WL024527 Kamli 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478141 Kamli NARMADA JHABUA GRAMIN BANK(508515)
164 ALIRAJPUR MP-21-010-028-001/40
() 		1721010000NRG24280620230331932 28/06/2023 ramesh 1721010WL024723 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478141 ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 ALIRAJPUR MP-21-010-028-001/95
() 		1721010000NRG24270620230327685 28/06/2023 JHETRI MAGAN 1721010WL024527 JHETRI MAGAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478141 JHETRIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
166 ALIRAJPUR MP-21-010-028-001/95
() 		1721010000NRG24270620230327684 28/06/2023 MAGAN BHUVAN 1721010WL024527 MAGAN BHUVAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478141 MAGANBHUVAN UCO BANK(607066)
167 ALIRAJPUR MP-21-010-045-001/833
() 		1721010000NRG24280620230332207 28/06/2023 SAYDI MATERSINGH 1721010WL024772 SAYDI MATERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702478141 SAYDIMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12396 12396
Total 212440 212440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280623APB_FTO_134995 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 48841
2 ALIRAJPUR MP1721010_280623APB_FTO_134995 Bank of India BKID0008843 ALIRAJPUR 52156
3 ALIRAJPUR MP1721010_280623APB_FTO_134995 Bank of India BKID0008845 JOBAT 884
4 ALIRAJPUR MP1721010_280623APB_FTO_134995 Bank of India BKID0009803 KUKSHI 1326
5 ALIRAJPUR MP1721010_280623APB_FTO_134995 Canara Bank CNRB0004144 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_280623APB_FTO_134995 Central Bank Of India CBIN0284130 ALIRAJPUR 17901
7 ALIRAJPUR MP1721010_280623APB_FTO_134995 HDFC bank HDFC0002107 ALIRAJPUR 2652
8 ALIRAJPUR MP1721010_280623APB_FTO_134995 IDBI Bank IBKL0001626 ALIRAJPUR 1547
9 ALIRAJPUR MP1721010_280623APB_FTO_134995 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10608
10 ALIRAJPUR MP1721010_280623APB_FTO_134995 State Bank of India SBIN0012167 ALIRAJPUR 12818
11 ALIRAJPUR MP1721010_280623APB_FTO_134995 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 21246
12 ALIRAJPUR MP1721010_280623APB_FTO_134995 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 30
13 ALIRAJPUR MP1721010_280623APB_FTO_134995 UCO Bank UCBA0002994 ALIRAJPUR 1326
14 ALIRAJPUR MP1721010_280623APB_FTO_134995 Union Bank of India UBIN0575305 Alirajpur 3978
15 ALIRAJPUR MP1721010_280623APB_FTO_134995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5525
17 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2410
18 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 14144
19 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5967
20 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 4882
21 ALIRAJPUR MP1721010_280623APB_FTO_134995 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1547

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