Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_171023APB_FTO_321150
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-21-010-004-002/104
() 		1721010000NRG24171020230776725 17/10/2023 KUSHALSINGH GULAB 1721010WL072043 KUSHALSINGH GULAB 00045 BARB0ALIRAJ 1768 1768 Processed 09/11/2023 291261849 KUSHALSINGHGULAB BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-004-002/94
() 		1721010000NRG24171020230776732 17/10/2023 Payal 1721010WL072043 Payal 00045 BARB0ALIRAJ 1768 1768 Processed 09/11/2023 291261849 Payal BANK OF BARODA(606985)
SubTotal 3536 3536
3 ALIRAJPUR MP-21-010-021-001/321
() 		1721010000NRG24171020230777131 17/10/2023 nurla bahadr 1721010WL072088 nurla bahadr 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 nurlabahadr CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-034-001/153-A
() 		1721010000NRG24171020230776485 17/10/2023 nansing 1721010WL072029 nansing 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 nansing NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-034-001/280-A
() 		1721010000NRG24171020230776549 17/10/2023 Tikamsingh 1721010WL072029 Tikamsingh 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 Tikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALIRAJPUR MP-21-010-034-001/48
() 		1721010000NRG24171020230776592 17/10/2023 BHURI JAGDISH 1721010WL072029 BHURI JAGDISH 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 BHURIJAGDISH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-034-001/48-A
() 		1721010000NRG24171020230776593 17/10/2023 dungarsing 1721010WL072029 dungarsing 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 dungarsing BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-034-001/48-A
() 		1721010000NRG24171020230776594 17/10/2023 naya 1721010WL072029 naya 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261849 naya BANK OF INDIA(508505)
SubTotal 7956 7956
9 ALIRAJPUR MP-21-010-034-001/101-B
() 		1721010000NRG24171020230776453 17/10/2023 Mulesh 1721010WL072029 Mulesh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291261849 Mulesh NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-034-001/392
() 		1721010000NRG24171020230776578 17/10/2023 Bhurla 1721010WL072029 Bhurla 00048 BKID0008845 1326 1326 Processed 09/11/2023 291261849 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24171020230776720 17/10/2023 Rumsingh Najaru 1721010WL072043 Rumsingh Najaru 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291261849 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 ALIRAJPUR MP-21-010-004-002/94
() 		1721010000NRG24171020230776731 17/10/2023 Lila 1721010WL072043 Lila 00152 HDFC0002107 1768 1768 Processed 09/11/2023 291261849 Lila HDFC BANK LTD(607152)
SubTotal 1768 1768
13 ALIRAJPUR MP-21-010-034-001/206-B
() 		1721010000NRG24171020230776510 17/10/2023 Janbai 1721010WL072029 Janbai 00165 IBKL0001626 1326 1326 Processed 09/11/2023 291261849 Janbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 ALIRAJPUR MP-21-010-004-001/382
() 		1721010000NRG24171020230776722 17/10/2023 Kanti 1721010WL072043 Kanti 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291261849 Kanti PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-034-001/101-D
() 		1721010000NRG24171020230776455 17/10/2023 Kalam Singh Dudwe 1721010WL072029 Kalam Singh Dudwe 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291261849 KalamSinghDudwe UCO BANK(607066)
16 ALIRAJPUR MP-21-010-034-001/322
() 		1721010000NRG24171020230776559 17/10/2023 Gyansingh Sankar 1721010WL072029 Gyansingh Sankar 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291261849 GyansinghSankar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
17 ALIRAJPUR MP-21-010-034-001/130-B
() 		1721010000NRG24171020230776469 17/10/2023 Seela 1721010WL072029 Seela 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291261849 Seela STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-034-001/254-A
() 		1721010000NRG24171020230776538 17/10/2023 Laxmansingh 1721010WL072029 Laxmansingh 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291261849 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 ALIRAJPUR MP-21-010-034-001/11-B
() 		1721010000NRG24171020230776461 17/10/2023 Sarmila 1721010WL072029 Sarmila 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291261849 Sarmila STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-034-001/263
() 		1721010000NRG24171020230776542 17/10/2023 Sumitra Mourya 1721010WL072029 Sumitra Mourya 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291261849 SumitraMourya BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-034-001/263-B
() 		1721010000NRG24171020230776544 17/10/2023 Dileepsingh 1721010WL072029 Dileepsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291261849 Dileepsingh STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-034-001/266-A
() 		1721010000NRG24171020230776545 17/10/2023 Sunil Jagan 1721010WL072029 Sunil Jagan 00415 SBIN0030048 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
23 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24171020230776582 17/10/2023 PRAKESH 1721010WL072029 PRAKESH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291261849 PRAKESH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24171020230776581 17/10/2023 PRAKESH 1721010WL072029 PRAKESH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291261849 PRAKESH BANK OF INDIA(508505)
SubTotal 7956 7956
25 ALIRAJPUR MP-21-010-034-001/117-D
() 		1721010000NRG24171020230776464 17/10/2023 Pravin 1721010WL072029 Pravin 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291261849 Pravin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 ALIRAJPUR MP-21-010-034-001/100-B
() 		1721010000NRG24171020230776451 17/10/2023 Pira Kalamsingh 1721010WL072029 Pira Kalamsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 PiraKalamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-034-001/101-A
() 		1721010000NRG24171020230776452 17/10/2023 Vesti 1721010WL072029 Vesti 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Vesti NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-034-001/101-C
() 		1721010000NRG24171020230776454 17/10/2023 Rekha 1721010WL072029 Rekha 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Rekha NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-034-001/102
() 		1721010000NRG24171020230776456 17/10/2023 MANI GANPAT 1721010WL072029 MANI GANPAT 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 MANIGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALIRAJPUR MP-21-010-034-001/105-A
() 		1721010000NRG24171020230776458 17/10/2023 Kesari 1721010WL072029 Kesari 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Kesari NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-034-001/106
() 		1721010000NRG24171020230776459 17/10/2023 KALSINGH REMALIYA 1721010WL072029 KALSINGH REMALIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 KALSINGHREMALIYA IDBI BANK(607095)
32 ALIRAJPUR MP-21-010-034-001/106-A
() 		1721010000NRG24171020230776460 17/10/2023 Mani 1721010WL072029 Mani 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Mani NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-034-001/117-B
() 		1721010000NRG24171020230776462 17/10/2023 Chatarsingh 1721010WL072029 Chatarsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-034-001/117-C
() 		1721010000NRG24171020230776463 17/10/2023 Tara 1721010WL072029 Tara 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Tara BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-034-001/121
() 		1721010000NRG24171020230776432 17/10/2023 SIKDARSINGH MALSINGH 1721010WL072028 SIKDARSINGH MALSINGH 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 SIKDARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-034-001/129-A
() 		1721010000NRG24171020230776465 17/10/2023 Thawali 1721010WL072029 Thawali 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Thawali NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-034-001/129-C
() 		1721010000NRG24171020230776466 17/10/2023 Indrsingh 1721010WL072029 Indrsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Indrsingh NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-034-001/130
() 		1721010000NRG24171020230776467 17/10/2023 KHAJRI 1721010WL072029 KHAJRI 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 KHAJRI BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-034-001/130-A
() 		1721010000NRG24171020230776468 17/10/2023 Noti Bai 1721010WL072029 Noti Bai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 NotiBai NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-034-001/130-D
() 		1721010000NRG24171020230776470 17/10/2023 Sandeep 1721010WL072029 Sandeep 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-034-001/135
() 		1721010000NRG24171020230776471 17/10/2023 MALU MOHANSINGH 1721010WL072029 MALU MOHANSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 MALUMOHANSINGH IDBI BANK(607095)
42 ALIRAJPUR MP-21-010-034-001/144
() 		1721010000NRG24171020230776473 17/10/2023 MUKAMSINGH KERIYA 1721010WL072029 MUKAMSINGH KERIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 MUKAMSINGHKERIYA BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-034-001/144-C
() 		1721010000NRG24171020230776475 17/10/2023 Panbai 1721010WL072029 Panbai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Panbai NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-034-001/147-A
() 		1721010000NRG24171020230776476 17/10/2023 Thansingh 1721010WL072029 Thansingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Thansingh BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-034-001/147-B
() 		1721010000NRG24171020230776477 17/10/2023 Kamli 1721010WL072029 Kamli 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Kamli NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-034-001/147-C
() 		1721010000NRG24171020230776478 17/10/2023 Deepak 1721010WL072029 Deepak 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Deepak FINO PAYMENTS BANK LTD(608001)
47 ALIRAJPUR MP-21-010-034-001/148
() 		1721010000NRG24171020230776479 17/10/2023 NAVALSINGH REMLIYA 1721010WL072029 NAVALSINGH REMLIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 NAVALSINGHREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-034-001/149
() 		1721010000NRG24171020230776480 17/10/2023 Jamni 1721010WL072029 Jamni 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Jamni NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-034-001/149-A
() 		1721010000NRG24171020230776481 17/10/2023 Rajesh 1721010WL072029 Rajesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-034-001/15
() 		1721010000NRG24171020230776482 17/10/2023 RESHAM 1721010WL072029 RESHAM 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-034-001/152
() 		1721010000NRG24171020230776483 17/10/2023 WERSINGH DHANSINGH 1721010WL072029 WERSINGH DHANSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 WERSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-034-001/153-B
() 		1721010000NRG24171020230776486 17/10/2023 SHUBENDARSINGH 1721010WL072029 SHUBENDARSINGH 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 291261849 SHUBENDARSINGH STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-034-001/168
() 		1721010000NRG24171020230776487 17/10/2023 SHAGRI MUKAMSINGH 1721010WL072029 SHAGRI MUKAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 SHAGRIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-034-001/168-A
() 		1721010000NRG24171020230776488 17/10/2023 Pradip 1721010WL072029 Pradip 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Pradip NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-034-001/168-B
() 		1721010000NRG24171020230776489 17/10/2023 Jitendrasingh 1721010WL072029 Jitendrasingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ALIRAJPUR MP-21-010-034-001/17
() 		1721010000NRG24171020230776490 17/10/2023 SURSINGH KERIYA 1721010WL072029 SURSINGH KERIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 SURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-034-001/172
() 		1721010000NRG24171020230776491 17/10/2023 JAGANSINGH MUKAMSINGH 1721010WL072029 JAGANSINGH MUKAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 JAGANSINGHMUKAMSINGH IDBI BANK(607095)
58 ALIRAJPUR MP-21-010-034-001/172-A
() 		1721010000NRG24171020230776492 17/10/2023 Madhusingh 1721010WL072029 Madhusingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Madhusingh NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-034-001/172-B
() 		1721010000NRG24171020230776493 17/10/2023 Anbai 1721010WL072029 Anbai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Anbai NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-034-001/172-C
() 		1721010000NRG24171020230776494 17/10/2023 Ganga 1721010WL072029 Ganga 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Ganga NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-034-001/183
() 		1721010000NRG24171020230776495 17/10/2023 KHEMALA MAGLIYA 1721010WL072029 KHEMALA MAGLIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 KHEMALAMAGLIYA BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-034-001/184
() 		1721010000NRG24171020230776496 17/10/2023 INDARA KHEMALA 1721010WL072029 INDARA KHEMALA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 INDARAKHEMALA NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-034-001/186
() 		1721010000NRG24171020230776497 17/10/2023 IDAA SEKADIYA 1721010WL072029 IDAA SEKADIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 IDAASEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-034-001/186
() 		1721010000NRG24171020230776498 17/10/2023 VESTI 1721010WL072029 VESTI 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 VESTI NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-034-001/190
() 		1721010000NRG24171020230776434 17/10/2023 NOORE RAMESH 1721010WL072028 NOORE RAMESH 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 NOORERAMESH BANK OF INDIA(508505)
66 ALIRAJPUR MP-21-010-034-001/190
() 		1721010000NRG24171020230776433 17/10/2023 RAMES SANKAR 1721010WL072028 RAMES SANKAR 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 RAMESSANKAR BANK OF INDIA(508505)
67 ALIRAJPUR MP-21-010-034-001/191
() 		1721010000NRG24171020230776499 17/10/2023 Surla 1721010WL072029 Surla 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Surla NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-034-001/191-A
() 		1721010000NRG24171020230776500 17/10/2023 Lakhma 1721010WL072029 Lakhma 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Lakhma NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-034-001/192
() 		1721010000NRG24171020230776501 17/10/2023 DINESHA PAHADSINGH 1721010WL072029 DINESHA PAHADSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 DINESHAPAHADSINGH PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-034-001/192-A
() 		1721010000NRG24171020230776502 17/10/2023 VIKARMSINGH PAHADSINGH 1721010WL072029 VIKARMSINGH PAHADSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 VIKARMSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-034-001/192-B
() 		1721010000NRG24171020230776503 17/10/2023 Sangita 1721010WL072029 Sangita 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sangita NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-034-001/192-C
() 		1721010000NRG24171020230776504 17/10/2023 Sushila 1721010WL072029 Sushila 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sushila NARMADA JHABUA GRAMIN BANK(508515)
73 ALIRAJPUR MP-21-010-034-001/193-B
() 		1721010000NRG24171020230776505 17/10/2023 Rekha 1721010WL072029 Rekha 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Rekha NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-034-001/199-A
() 		1721010000NRG24171020230776435 17/10/2023 Reshama 1721010WL072028 Reshama 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 Reshama NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-034-001/205
() 		1721010000NRG24171020230776506 17/10/2023 Idi 1721010WL072029 Idi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Idi NARMADA JHABUA GRAMIN BANK(508515)
76 ALIRAJPUR MP-21-010-034-001/205-A
() 		1721010000NRG24171020230776507 17/10/2023 Kadamsingh 1721010WL072029 Kadamsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Kadamsingh NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-034-001/205-B
() 		1721010000NRG24171020230776508 17/10/2023 Rugunathsingh 1721010WL072029 Rugunathsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Rugunathsingh NARMADA JHABUA GRAMIN BANK(508515)
78 ALIRAJPUR MP-21-010-034-001/206-A
() 		1721010000NRG24171020230776509 17/10/2023 Jadu 1721010WL072029 Jadu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Jadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 ALIRAJPUR MP-21-010-034-001/207-A
() 		1721010000NRG24171020230776511 17/10/2023 Anita 1721010WL072029 Anita 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Anita NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-034-001/208
() 		1721010000NRG24171020230776512 17/10/2023 REMSiNGH 1721010WL072029 REMSiNGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 REMSiNGH PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-034-001/208-A
() 		1721010000NRG24171020230776513 17/10/2023 Relam 1721010WL072029 Relam 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Relam NARMADA JHABUA GRAMIN BANK(508515)
82 ALIRAJPUR MP-21-010-034-001/211
() 		1721010000NRG24171020230776514 17/10/2023 BHURLI PAHADSINGH 1721010WL072029 BHURLI PAHADSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 BHURLIPAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 ALIRAJPUR MP-21-010-034-001/216
() 		1721010000NRG24171020230776436 17/10/2023 Ganpat 1721010WL072028 Ganpat 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 Ganpat BANK OF INDIA(508505)
84 ALIRAJPUR MP-21-010-034-001/22
() 		1721010000NRG24171020230776516 17/10/2023 METHALI KISAN 1721010WL072029 METHALI KISAN 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 METHALIKISAN NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-034-001/22
() 		1721010000NRG24171020230776515 17/10/2023 METHALI KISAN 1721010WL072029 METHALI KISAN 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 METHALIKISAN NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-034-001/22-B
() 		1721010000NRG24171020230776518 17/10/2023 Reenu 1721010WL072029 Reenu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Reenu NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24171020230776520 17/10/2023 RAMBAI SOMLA 1721010WL072029 RAMBAI SOMLA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 RAMBAISOMLA NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24171020230776519 17/10/2023 SOMLA NAHALIYA 1721010WL072029 SOMLA NAHALIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 SOMLANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24171020230776521 17/10/2023 JHETU NAHALIYA 1721010WL072029 JHETU NAHALIYA 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 JHETUNAHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24171020230776522 17/10/2023 KALAM ZETU 1721010WL072029 KALAM ZETU 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KALAMZETU BANK OF INDIA(508505)
91 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24171020230776438 17/10/2023 KALU MANGLIYA 1721010WL072028 KALU MANGLIYA 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
92 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24171020230776437 17/10/2023 KALU MANGLIYA 1721010WL072028 KALU MANGLIYA 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
93 ALIRAJPUR MP-21-010-034-001/224
() 		1721010000NRG24171020230776524 17/10/2023 SHARMI SURAJ 1721010WL072029 SHARMI SURAJ 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 SHARMISURAJ NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-034-001/224
() 		1721010000NRG24171020230776523 17/10/2023 SHURAJ BHERUSINGH 1721010WL072029 SHURAJ BHERUSINGH 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 SHURAJBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-034-001/227
() 		1721010000NRG24171020230776440 17/10/2023 Biraja 1721010WL072028 Biraja 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 Biraja INDIA POST PAYMENTS BANK LIMITED(508528)
96 ALIRAJPUR MP-21-010-034-001/227
() 		1721010000NRG24171020230776439 17/10/2023 NANDLA GUMAN 1721010WL072028 NANDLA GUMAN 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 NANDLAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-034-001/228
() 		1721010000NRG24171020230776442 17/10/2023 KHAJRI 1721010WL072028 KHAJRI 00697 BKID0MG5010 1105 1105 Processed 09/11/2023 291261849 KHAJRI PUNJAB NATIONAL BANK(508568)
98 ALIRAJPUR MP-21-010-034-001/228
() 		1721010000NRG24171020230776441 17/10/2023 KUVARSINGH CHANDARSINGH 1721010WL072028 KUVARSINGH CHANDARSINGH 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KUVARSINGHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-034-001/23-A
() 		1721010000NRG24171020230776525 17/10/2023 Nansingh 1721010WL072029 Nansingh 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 Nansingh PUNJAB NATIONAL BANK(508568)
100 ALIRAJPUR MP-21-010-034-001/230-A
() 		1721010000NRG24171020230776528 17/10/2023 Rahul 1721010WL072029 Rahul 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 Rahul NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-034-001/232
() 		1721010000NRG24171020230776530 17/10/2023 KHYALI NARAYAN 1721010WL072029 KHYALI NARAYAN 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KHYALINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-034-001/232
() 		1721010000NRG24171020230776529 17/10/2023 KHYALI NARAYAN 1721010WL072029 KHYALI NARAYAN 00697 BKID0MG5010 884 884 Processed 09/11/2023 291261849 KHYALINARAYAN BANK OF BARODA(606985)
103 ALIRAJPUR MP-21-010-034-001/233
() 		1721010000NRG24171020230776531 17/10/2023 Ahilliya 1721010WL072029 Ahilliya 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Ahilliya NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-034-001/246
() 		1721010000NRG24171020230776532 17/10/2023 Chagansingh 1721010WL072029 Chagansingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-034-001/246-A
() 		1721010000NRG24171020230776533 17/10/2023 Karmi 1721010WL072029 Karmi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Karmi NARMADA JHABUA GRAMIN BANK(508515)
106 ALIRAJPUR MP-21-010-034-001/247
() 		1721010000NRG24171020230776534 17/10/2023 KALMASINGH TERSNGH 1721010WL072029 KALMASINGH TERSNGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 KALMASINGHTERSNGH BANK OF INDIA(508505)
107 ALIRAJPUR MP-21-010-034-001/247-A
() 		1721010000NRG24171020230776535 17/10/2023 Kelash 1721010WL072029 Kelash 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Kelash BANK OF INDIA(508505)
108 ALIRAJPUR MP-21-010-034-001/247-C
() 		1721010000NRG24171020230776536 17/10/2023 Surlibai 1721010WL072029 Surlibai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Surlibai NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-034-001/254
() 		1721010000NRG24171020230776537 17/10/2023 HIRUSINGH JALAMSINGH 1721010WL072029 HIRUSINGH JALAMSINGH 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 291261849 HIRUSINGHJALAMSINGH STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24171020230776540 17/10/2023 PARTAPSINGH AMARSINGH 1721010WL072029 PARTAPSINGH AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 PARTAPSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-034-001/262-A
() 		1721010000NRG24171020230776541 17/10/2023 Sangita 1721010WL072029 Sangita 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sangita NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-034-001/266-B
() 		1721010000NRG24171020230776546 17/10/2023 sukma 1721010WL072029 sukma 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 sukma NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-034-001/277
() 		1721010000NRG24171020230776547 17/10/2023 DEELIP AMARSINGH 1721010WL072029 DEELIP AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 DEELIPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-034-001/277-A
() 		1721010000NRG24171020230776548 17/10/2023 Parli 1721010WL072029 Parli 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Parli NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-034-001/282
() 		1721010000NRG24171020230776550 17/10/2023 GAMARIYA KEMTA 1721010WL072029 GAMARIYA KEMTA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 GAMARIYAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-034-001/282-A
() 		1721010000NRG24171020230776551 17/10/2023 Ditali 1721010WL072029 Ditali 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Ditali BANK OF INDIA(508505)
117 ALIRAJPUR MP-21-010-034-001/286
() 		1721010000NRG24171020230776443 17/10/2023 RANSINGH SURSINGH 1721010WL072028 RANSINGH SURSINGH 00697 BKID0MG5010 1105 1105 Processed 09/11/2023 291261849 RANSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-034-001/291
() 		1721010000NRG24171020230776552 17/10/2023 SHARMI KUSALSINGH 1721010WL072029 SHARMI KUSALSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 SHARMIKUSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-034-001/291-A
() 		1721010000NRG24171020230776553 17/10/2023 Sarmi 1721010WL072029 Sarmi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-034-001/309
() 		1721010000NRG24171020230776555 17/10/2023 ANTRISINGH KALSINGH 1721010WL072029 ANTRISINGH KALSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 ANTRISINGHKALSINGH BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-034-001/309-B
() 		1721010000NRG24171020230776556 17/10/2023 Bhuri 1721010WL072029 Bhuri 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24171020230776557 17/10/2023 Mansingh 1721010WL072029 Mansingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Mansingh BANK OF INDIA(508505)
123 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24171020230776558 17/10/2023 REENA MANSINGH 1721010WL072029 REENA MANSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 REENAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-034-001/322-A
() 		1721010000NRG24171020230776560 17/10/2023 SHYADA 1721010WL072029 SHYADA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 SHYADA NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-034-001/337
() 		1721010000NRG24171020230776561 17/10/2023 Ramesh 1721010WL072029 Ramesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Ramesh CENTRAL BANK OF INDIA(607115)
126 ALIRAJPUR MP-21-010-034-001/337-A
() 		1721010000NRG24171020230776562 17/10/2023 Nisha 1721010WL072029 Nisha 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Nisha NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-034-001/353
() 		1721010000NRG24171020230776563 17/10/2023 mukesh 1721010WL072029 mukesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 mukesh BANK OF INDIA(508505)
128 ALIRAJPUR MP-21-010-034-001/359-A
() 		1721010000NRG24171020230776565 17/10/2023 Manisha 1721010WL072029 Manisha 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
129 ALIRAJPUR MP-21-010-034-001/364
() 		1721010000NRG24171020230776566 17/10/2023 prabhu 1721010WL072029 prabhu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 prabhu CENTRAL BANK OF INDIA(607115)
130 ALIRAJPUR MP-21-010-034-001/364-A
() 		1721010000NRG24171020230776567 17/10/2023 Priyanka 1721010WL072029 Priyanka 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-034-001/364-B
() 		1721010000NRG24171020230776568 17/10/2023 Mahesh 1721010WL072029 Mahesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-034-001/366
() 		1721010000NRG24171020230776569 17/10/2023 Antar singh 1721010WL072029 Antar singh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
133 ALIRAJPUR MP-21-010-034-001/374
() 		1721010000NRG24171020230776571 17/10/2023 Rumal 1721010WL072029 Rumal 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Rumal BANK OF INDIA(508505)
134 ALIRAJPUR MP-21-010-034-001/374-A
() 		1721010000NRG24171020230776572 17/10/2023 Sarmi 1721010WL072029 Sarmi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
135 ALIRAJPUR MP-21-010-034-001/38
() 		1721010000NRG24171020230776573 17/10/2023 KALI GUMAN 1721010WL072029 KALI GUMAN 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 KALIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
136 ALIRAJPUR MP-21-010-034-001/388-A
() 		1721010000NRG24171020230776575 17/10/2023 Sharda 1721010WL072029 Sharda 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Sharda NARMADA JHABUA GRAMIN BANK(508515)
137 ALIRAJPUR MP-21-010-034-001/388-B
() 		1721010000NRG24171020230776576 17/10/2023 Mukesh 1721010WL072029 Mukesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
138 ALIRAJPUR MP-21-010-034-001/392
() 		1721010000NRG24171020230776577 17/10/2023 Remla 1721010WL072029 Remla 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Remla BANK OF BARODA(606985)
139 ALIRAJPUR MP-21-010-034-001/393
() 		1721010000NRG24171020230776579 17/10/2023 Deena 1721010WL072029 Deena 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Deena NARMADA JHABUA GRAMIN BANK(508515)
140 ALIRAJPUR MP-21-010-034-001/393
() 		1721010000NRG24171020230776580 17/10/2023 Guddi 1721010WL072029 Guddi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Guddi NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-034-001/397
() 		1721010000NRG24171020230776583 17/10/2023 besari 1721010WL072029 besari 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 besari NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-034-001/400-D
() 		1721010000NRG24171020230776584 17/10/2023 Prmila Mourya 1721010WL072029 Prmila Mourya 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 PrmilaMourya NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-034-001/407
() 		1721010000NRG24171020230776585 17/10/2023 Relam 1721010WL072029 Relam 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Relam IDBI BANK(607095)
144 ALIRAJPUR MP-21-010-034-001/427
() 		1721010000NRG24171020230776587 17/10/2023 mulesh mourya 1721010WL072029 mulesh mourya 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 muleshmourya NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-034-001/43
() 		1721010000NRG24171020230776588 17/10/2023 HEMRA GULIYA 1721010WL072029 HEMRA GULIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 HEMRAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-034-001/457
() 		1721010000NRG24171020230776589 17/10/2023 Budhesingh 1721010WL072029 Budhesingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Budhesingh NARMADA JHABUA GRAMIN BANK(508515)
147 ALIRAJPUR MP-21-010-034-001/47-A
() 		1721010000NRG24171020230776591 17/10/2023 Leela buru 1721010WL072029 Leela buru 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Leelaburu NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-034-001/56
() 		1721010000NRG24171020230776595 17/10/2023 HAPDA RAMSINGH 1721010WL072029 HAPDA RAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 HAPDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 ALIRAJPUR MP-21-010-034-001/56-A
() 		1721010000NRG24171020230776596 17/10/2023 Habda 1721010WL072029 Habda 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Habda NARMADA JHABUA GRAMIN BANK(508515)
150 ALIRAJPUR MP-21-010-034-001/56-B
() 		1721010000NRG24171020230776597 17/10/2023 Ruma 1721010WL072029 Ruma 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Ruma NARMADA JHABUA GRAMIN BANK(508515)
151 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24171020230776599 17/10/2023 NARSINGH RAMSINGH 1721010WL072029 NARSINGH RAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 ALIRAJPUR MP-21-010-034-001/71
() 		1721010000NRG24171020230776602 17/10/2023 BARAM NADAMSINGH 1721010WL072029 BARAM NADAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 BARAMNADAMSINGH PUNJAB NATIONAL BANK(508568)
153 ALIRAJPUR MP-21-010-034-001/71
() 		1721010000NRG24171020230776601 17/10/2023 BARAM NADAMSINGH 1721010WL072029 BARAM NADAMSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 BARAMNADAMSINGH IDBI BANK(607095)
154 ALIRAJPUR MP-21-010-034-001/75
() 		1721010000NRG24171020230776603 17/10/2023 DUDALA BHANGDA 1721010WL072029 DUDALA BHANGDA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 DUDALABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
155 ALIRAJPUR MP-21-010-034-001/92-B
() 		1721010000NRG24171020230776604 17/10/2023 Raydi 1721010WL072029 Raydi 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261849 Raydi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163982 163982
156 ALIRAJPUR MP-21-010-004-001/155
() 		1721010000NRG24171020230776717 17/10/2023 RAMESH 1721010WL072043 RAMESH 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291261849 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
157 ALIRAJPUR MP-21-010-004-001/250
() 		1721010000NRG24171020230776719 17/10/2023 BABITA BHURIYA 1721010WL072043 BABITA BHURIYA 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291261849 BABITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
158 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG24171020230776721 17/10/2023 SIRDAR HABU 1721010WL072043 SIRDAR HABU 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291261849 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
159 ALIRAJPUR MP-21-010-004-001/50
() 		1721010000NRG24171020230776724 17/10/2023 Keshari Gyansingh 1721010WL072043 Keshari Gyansingh 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291261849 KeshariGyansingh NARMADA JHABUA GRAMIN BANK(508515)
160 ALIRAJPUR MP-21-010-004-002/104
() 		1721010000NRG24171020230776726 17/10/2023 LALI DAWAR 1721010WL072043 LALI DAWAR 00697 BKID0MG5019 1768 1768 Processed 09/11/2023 291261849 LALIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
161 ALIRAJPUR MP-21-010-004-002/150
() 		1721010000NRG24171020230776727 17/10/2023 Gulab 1721010WL072043 Gulab 00697 BKID0MG5019 1768 1768 Processed 09/11/2023 291261849 Gulab NARMADA JHABUA GRAMIN BANK(508515)
162 ALIRAJPUR MP-21-010-004-002/150
() 		1721010000NRG24171020230776728 17/10/2023 Masari 1721010WL072043 Masari 00697 BKID0MG5019 1768 1768 Processed 09/11/2023 291261849 Masari NARMADA JHABUA GRAMIN BANK(508515)
163 ALIRAJPUR MP-21-010-004-002/94
() 		1721010000NRG24171020230776730 17/10/2023 RAYSINGH DAWAR 1721010WL072043 RAYSINGH DAWAR 00697 BKID0MG5019 1768 1768 Processed 09/11/2023 291261849 RAYSINGHDAWAR BANK OF BARODA(606985)
SubTotal 13260 13260
164 ALIRAJPUR MP-21-010-034-001/410-A
() 		1721010000NRG24171020230776586 17/10/2023 Puna 1721010WL072029 Puna 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291261849 Puna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
165 ALIRAJPUR MP-21-010-034-001/105
() 		1721010000NRG24171020230776457 17/10/2023 KELAS JUVANSINGH 1721010WL072029 KELAS JUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261849 KELASJUVANSINGH STATE BANK OF INDIA(508548)
166 ALIRAJPUR MP-21-010-034-001/230
() 		1721010000NRG24171020230776527 17/10/2023 SAGRI JAGAN 1721010WL072029 SAGRI JAGAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261849 SAGRIJAGAN NARMADA JHABUA GRAMIN BANK(508515)
167 ALIRAJPUR MP-21-010-034-001/230
() 		1721010000NRG24171020230776526 17/10/2023 SAGRI JAGAN 1721010WL072029 SAGRI JAGAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261849 SAGRIJAGAN BANK OF INDIA(508505)
168 ALIRAJPUR MP-21-010-034-001/359
() 		1721010000NRG24171020230776564 17/10/2023 Keramsingh 1721010WL072029 Keramsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261849 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
169 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24171020230776600 17/10/2023 JHINGALI NARSINGH 1721010WL072029 JHINGALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261849 JHINGALINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 219232 219232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_171023APB_FTO_321150 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 ALIRAJPUR MP1721010_171023APB_FTO_321150 Bank of India BKID0008843 ALIRAJPUR 7956
3 ALIRAJPUR MP1721010_171023APB_FTO_321150 Bank of India BKID0008845 JOBAT 2652
4 ALIRAJPUR MP1721010_171023APB_FTO_321150 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_171023APB_FTO_321150 HDFC bank HDFC0002107 ALIRAJPUR 1768
6 ALIRAJPUR MP1721010_171023APB_FTO_321150 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_171023APB_FTO_321150 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4199
8 ALIRAJPUR MP1721010_171023APB_FTO_321150 State Bank of India SBIN0012167 ALIRAJPUR 2652
9 ALIRAJPUR MP1721010_171023APB_FTO_321150 State Bank of India SBIN0030048 JOBAT 7956
10 ALIRAJPUR MP1721010_171023APB_FTO_321150 Union Bank of India UBIN0575305 Alirajpur 1326
11 ALIRAJPUR MP1721010_171023APB_FTO_321150 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 163982
12 ALIRAJPUR MP1721010_171023APB_FTO_321150 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 13260
13 ALIRAJPUR MP1721010_171023APB_FTO_321150 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
14 ALIRAJPUR MP1721010_171023APB_FTO_321150 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 5746

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