Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210623APB_FTO_115734
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-21-010-001-001/849
() 		1721010000NRG24200620230281142 21/06/2023 RATANSINGH 1721010WL021328 RATANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 RATANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/147
() 		1721010000NRG24200620230281905 21/06/2023 JAGRIYA MANIYA 1721010WL021361 JAGRIYA MANIYA 00045 BARB0ALIRAJ 884 884 Processed 27/06/2023 574860956 JAGRIYAMANIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-013-001/17
() 		1721010000NRG24200620230281936 21/06/2023 MADHU LALU 1721010WL021365 MADHU LALU 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 MADHULALU BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-013-001/187
() 		1721010000NRG24200620230281925 21/06/2023 Lila 1721010WL021363 Lila 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 Lila BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-013-001/187
() 		1721010000NRG24200620230281924 21/06/2023 RAMSINGH THUDALA 1721010WL021363 RAMSINGH THUDALA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 RAMSINGHTHUDALA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24200620230281895 21/06/2023 MUKAM IDLA 1721010WL021359 MUKAM IDLA 00045 BARB0ALIRAJ 1105 1105 Processed 27/06/2023 574860956 MUKAMIDLA STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24200620230281896 21/06/2023 saydi mukam 1721010WL021359 saydi mukam 00045 BARB0ALIRAJ 1105 1105 Processed 27/06/2023 574860956 saydimukam BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/229
() 		1721010000NRG24200620230281585 21/06/2023 Jamsingh 1721010WL021355 Jamsingh 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 Jamsingh CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-013-001/250
() 		1721010000NRG24200620230281907 21/06/2023 MiTHu DESiNH 1721010WL021361 MiTHu DESiNH 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 MiTHuDESiNH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24200620230281898 21/06/2023 DURASIYA 1721010WL021359 DURASIYA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 DURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24200620230281897 21/06/2023 Dursingh 1721010WL021359 Dursingh 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 Dursingh BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-013-001/320
() 		1721010000NRG24200620230281917 21/06/2023 KUNWARSINGH HEMTA 1721010WL021362 KUNWARSINGH HEMTA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 KUNWARSINGHHEMTA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24200620230281586 21/06/2023 Sadriya 1721010WL021355 Sadriya 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 Sadriya HDFC BANK LTD(607152)
14 ALIRAJPUR MP-21-010-013-001/343
() 		1721010000NRG24200620230281887 21/06/2023 shanti 1721010WL021357 shanti 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24200620230281154 21/06/2023 HATRI BHIRLA 1721010WL021332 HATRI BHIRLA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 HATRIBHIRLA STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24200620230281153 21/06/2023 HATRI BHIRLA 1721010WL021332 HATRI BHIRLA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 HATRIBHIRLA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-013-001/373-B
() 		1721010000NRG24200620230281151 21/06/2023 NASRIYA NAYKDA 1721010WL021331 NASRIYA NAYKDA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 NASRIYANAYKDA STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-013-001/402
() 		1721010000NRG24200620230281928 21/06/2023 BHURSINGH AMANSINGH 1721010WL021363 BHURSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 BHURSINGHAMANSINGH CANARA BANK(508532)
19 ALIRAJPUR MP-21-010-013-001/402
() 		1721010000NRG24200620230281927 21/06/2023 BHURSINGH AMANSINGH 1721010WL021363 BHURSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 BHURSINGHAMANSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24200620230281899 21/06/2023 IDLA AMANSINGH 1721010WL021359 IDLA AMANSINGH 00045 BARB0ALIRAJ 884 884 Processed 27/06/2023 574860956 IDLAAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24200620230281588 21/06/2023 GiLDAR KuwARSiNGH 1721010WL021355 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 GiLDARKuwARSiNGH HDFC BANK LTD(607152)
22 ALIRAJPUR MP-21-010-013-001/424-A
() 		1721010000NRG24200620230281994 21/06/2023 fudiya 1721010WL021374 fudiya 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 fudiya BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-013-001/497
() 		1721010000NRG24200620230281942 21/06/2023 duma 1721010WL021366 duma 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 duma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-013-001/563
() 		1721010000NRG24200620230281888 21/06/2023 vesti 1721010WL021357 vesti 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 vesti BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-013-001/576
() 		1721010000NRG24200620230281996 21/06/2023 NAVALSINGH 1721010WL021374 NAVALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 NAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-013-001/89
() 		1721010000NRG24200620230281889 21/06/2023 koliya 1721010WL021357 koliya 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 koliya STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-023-001/367
() 		1721010000NRG24200620230281988 21/06/2023 GEENA 1721010WL021373 GEENA 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 GEENA BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-027-002/192
() 		1721010000NRG24200620230280843 21/06/2023 BHADU 1721010WL021297 BHADU 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 BHADU BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-027-002/74-B
() 		1721010000NRG24200620230281140 21/06/2023 GEETA 1721010WL021326 GEETA 00045 BARB0ALIRAJ 1547 1547 Processed 27/06/2023 574860956 GEETA CANARA BANK(508532)
30 ALIRAJPUR MP-21-010-040-001/222
() 		1721010000NRG24200620230280867 21/06/2023 Magan 1721010WL021298 Magan 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 Magan STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-040-001/31
() 		1721010000NRG24210620230285802 21/06/2023 Gajri 1721010WL021686 Gajri 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 Gajri BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-040-001/36
() 		1721010000NRG24210620230285480 21/06/2023 RAKESH 1721010WL021659 RAKESH 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 RAKESH FINO PAYMENTS BANK LTD(608001)
33 ALIRAJPUR MP-21-010-040-001/491
() 		1721010000NRG24200620230280879 21/06/2023 BHERAMSINGH 1721010WL021298 BHERAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 BHERAMSINGH BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-040-001/496
() 		1721010000NRG24200620230280880 21/06/2023 SUNI 1721010WL021298 SUNI 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 SUNI BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-040-001/560
() 		1721010000NRG24200620230280882 21/06/2023 RAMEELA INDARSINGH 1721010WL021298 RAMEELA INDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 RAMEELAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-040-001/71
() 		1721010000NRG24210620230285809 21/06/2023 Antar Chouhan 1721010WL021686 Antar Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 27/06/2023 574860956 AntarChouhan BANK OF BARODA(606985)
SubTotal 51493 51493
37 ALIRAJPUR MP-21-010-046-002/22
() 		1721010000NRG24210620230285727 21/06/2023 ajay 1721010WL021673 ajay 00048 BKID0008835 1105 1105 Processed 27/06/2023 574860956 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG24210620230288668 21/06/2023 VIRENDRA kANESH 1721010WL021908 VIRENDRA kANESH 00048 BKID0008843 663 663 Processed 27/06/2023 574860956 VIRENDRAkANESH BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24210620230288670 21/06/2023 Ambika 1721010WL021908 Ambika 00048 BKID0008843 663 663 Processed 27/06/2023 574860956 Ambika BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-013-001/118
() 		1721010000NRG24200620230281935 21/06/2023 melli 1721010WL021365 melli 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 melli BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-013-001/178
() 		1721010000NRG24200620230281937 21/06/2023 rayda 1721010WL021365 rayda 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 rayda BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-013-001/304-A
() 		1721010000NRG24200620230281910 21/06/2023 bachu sankar 1721010WL021361 bachu sankar 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 bachusankar BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24200620230281900 21/06/2023 rajni 1721010WL021359 rajni 00048 BKID0008843 884 884 Processed 27/06/2023 574860956 rajni BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24200620230281918 21/06/2023 nahaju 1721010WL021362 nahaju 00048 BKID0008843 442 442 Processed 27/06/2023 574860956 nahaju BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24200620230282905 21/06/2023 Hari Om Sastiya 1721010WL021447 Hari Om Sastiya 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 HariOmSastiya BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24200620230282902 21/06/2023 Sunil 1721010WL021447 Sunil 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 Sunil NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-027-002/179
() 		1721010000NRG24200620230280839 21/06/2023 Arjun 1721010WL021297 Arjun 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 Arjun BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-027-002/186
() 		1721010000NRG24200620230280841 21/06/2023 Chamariya 1721010WL021297 Chamariya 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 Chamariya BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-027-002/299
() 		1721010000NRG24200620230280849 21/06/2023 SURSINGH HEMTA 1721010WL021297 SURSINGH HEMTA 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 SURSINGHHEMTA BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-040-001/121
() 		1721010000NRG24200620230280863 21/06/2023 Vesta 1721010WL021298 Vesta 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 Vesta BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-040-001/315
() 		1721010000NRG24200620230280872 21/06/2023 Rajendra 1721010WL021298 Rajendra 00048 BKID0008843 1547 1547 Processed 27/06/2023 574860956 Rajendra BANK OF INDIA(508505)
52 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG24200620230280881 21/06/2023 ANTARSINGH BHERLA 1721010WL021298 ANTARSINGH BHERLA 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 ANTARSINGHBHERLA IDBI BANK(607095)
53 ALIRAJPUR MP-21-010-040-001/589
() 		1721010000NRG24200620230280884 21/06/2023 RAJESH PAHADSINGH 1721010WL021298 RAJESH PAHADSINGH 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 RAJESHPAHADSINGH BANK OF INDIA(508505)
54 ALIRAJPUR MP-21-010-040-001/67
() 		1721010000NRG24200620230280885 21/06/2023 ANTARSINGH SEKDA 1721010WL021298 ANTARSINGH SEKDA 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 ANTARSINGHSEKDA BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-046-001/53-A
() 		1721010000NRG24210620230285705 21/06/2023 RAKESH 1721010WL021673 RAKESH 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24210620230285716 21/06/2023 RUDHALI 1721010WL021673 RUDHALI 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 RUDHALI BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-046-002/23
() 		1721010000NRG24210620230285729 21/06/2023 RAHUL 1721010WL021673 RAHUL 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 RAHUL BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-047-001/12-A
() 		1721010000NRG24200620230280532 21/06/2023 NAHARSINGH DHEDU 1721010WL021291 NAHARSINGH DHEDU 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 NAHARSINGHDHEDU BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-047-002/12
() 		1721010000NRG24200620230280536 21/06/2023 THAVLA 1721010WL021291 THAVLA 00048 BKID0008843 1326 1326 Processed 27/06/2023 574860956 THAVLA NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-049-001/153
() 		1721010000NRG24200620230280792 21/06/2023 Jagat 1721010WL021296 Jagat 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Jagat BANK OF INDIA(508505)
61 ALIRAJPUR MP-21-010-049-001/154-A
() 		1721010000NRG24200620230280793 21/06/2023 Chamar 1721010WL021296 Chamar 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Chamar BANK OF INDIA(508505)
62 ALIRAJPUR MP-21-010-049-001/185
() 		1721010000NRG24200620230280795 21/06/2023 Sahju 1721010WL021296 Sahju 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Sahju STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-049-001/190
() 		1721010000NRG24200620230280797 21/06/2023 Kechi Bai 1721010WL021296 Kechi Bai 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 KechiBai BANK OF INDIA(508505)
64 ALIRAJPUR MP-21-010-049-001/270
() 		1721010000NRG24200620230280807 21/06/2023 Magan singh 1721010WL021296 Magan singh 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Magansingh BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-049-001/432
() 		1721010000NRG24200620230280810 21/06/2023 Antarsingh 1721010WL021296 Antarsingh 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Antarsingh BANK OF INDIA(508505)
66 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24200620230280815 21/06/2023 Chamar 1721010WL021296 Chamar 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Chamar BANK OF INDIA(508505)
67 ALIRAJPUR MP-21-010-049-001/652
() 		1721010000NRG24200620230280816 21/06/2023 Jagat 1721010WL021296 Jagat 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Jagat NARMADA JHABUA GRAMIN BANK(508515)
68 ALIRAJPUR MP-21-010-049-001/886-A
() 		1721010000NRG24200620230280819 21/06/2023 Rahul 1721010WL021296 Rahul 00048 BKID0008843 1105 1105 Processed 27/06/2023 574860956 Rahul BANK OF INDIA(508505)
SubTotal 36907 36907
69 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24200620230281902 21/06/2023 Sarita 1721010WL021359 Sarita 00078 CNRB0004144 1547 1547 Processed 27/06/2023 574860956 Sarita CANARA BANK(508532)
70 ALIRAJPUR MP-21-010-016-003/323
() 		1721010000NRG24210620230284882 21/06/2023 Antar remu 1721010WL021626 Antar remu 00078 CNRB0004144 1547 1547 Processed 27/06/2023 574860956 Antarremu CANARA BANK(508532)
71 ALIRAJPUR MP-21-010-016-003/8
() 		1721010000NRG24210620230284887 21/06/2023 Jursingh 1721010WL021626 Jursingh 00078 CNRB0004144 1547 1547 Processed 27/06/2023 574860956 Jursingh CANARA BANK(508532)
SubTotal 4641 4641
72 ALIRAJPUR MP-21-010-006-001/63-A
() 		1721010000NRG24210620230288678 21/06/2023 KADU SEKDA 1721010WL021908 KADU SEKDA 00089 CBIN0284130 663 663 Processed 27/06/2023 574860956 KADUSEKDA IDBI BANK(607095)
73 ALIRAJPUR MP-21-010-013-001/480
() 		1721010000NRG24200620230281590 21/06/2023 golu 1721010WL021355 golu 00089 CBIN0284130 1547 1547 Processed 27/06/2023 574860956 golu NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-023-001/541
() 		1721010000NRG24200620230281990 21/06/2023 SARDA 1721010WL021373 SARDA 00089 CBIN0284130 1326 1326 Processed 27/06/2023 574860956 SARDA STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-046-002/115-A
() 		1721010000NRG24210620230285711 21/06/2023 nilesh 1721010WL021673 nilesh 00089 CBIN0284130 1105 1105 Processed 27/06/2023 574860956 nilesh STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-047-002/38-B
() 		1721010000NRG24200620230280539 21/06/2023 KALU SINGH KHUMSINGH 1721010WL021291 KALU SINGH KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 27/06/2023 574860956 KALUSINGHKHUMSINGH STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-047-002/38-B
() 		1721010000NRG24200620230280540 21/06/2023 KALUSINGH KHUMSINGH 1721010WL021291 KALUSINGH KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 27/06/2023 574860956 KALUSINGHKHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
78 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24210620230288688 21/06/2023 RAJLI 1721010WL021908 RAJLI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 ALIRAJPUR MP-21-010-011-002/106-A
() 		1721010000NRG24210620230288689 21/06/2023 KHAPRI 1721010WL021908 KHAPRI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 KHAPRI UNION BANK OF INDIA(508500)
80 ALIRAJPUR MP-21-010-011-002/119
() 		1721010000NRG24210620230288690 21/06/2023 MANCHI 1721010WL021908 MANCHI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 MANCHI PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-011-002/121-A
() 		1721010000NRG24210620230288692 21/06/2023 SHELBAI 1721010WL021908 SHELBAI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 SHELBAI STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-011-002/124-A
() 		1721010000NRG24210620230288693 21/06/2023 DILU 1721010WL021908 DILU 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 DILU PUNJAB NATIONAL BANK(508568)
83 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG24210620230288552 21/06/2023 BHIKLI 1721010WL021906 BHIKLI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 BHIKLI PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-011-002/14
() 		1721010000NRG24210620230288695 21/06/2023 GUDDU 1721010WL021908 GUDDU 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 GUDDU PUNJAB NATIONAL BANK(508568)
85 ALIRAJPUR MP-21-010-011-002/155
() 		1721010000NRG24210620230288698 21/06/2023 RITA 1721010WL021908 RITA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 RITA PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-011-002/156
() 		1721010000NRG24210620230288699 21/06/2023 BHIKARIYA 1721010WL021908 BHIKARIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 BHIKARIYA PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24210620230288700 21/06/2023 RAYADI 1721010WL021908 RAYADI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG24210620230288701 21/06/2023 KEKADIYA 1721010WL021908 KEKADIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 KEKADIYA STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24210620230288702 21/06/2023 MAJLI 1721010WL021908 MAJLI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24210620230288703 21/06/2023 JAGARIYA 1721010WL021908 JAGARIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 ALIRAJPUR MP-21-010-011-002/26
() 		1721010000NRG24210620230288557 21/06/2023 UKAR 1721010WL021906 UKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 UKAR PUNJAB NATIONAL BANK(508568)
92 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24210620230288705 21/06/2023 SURMA 1721010WL021908 SURMA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24210620230288706 21/06/2023 CHAMDI 1721010WL021908 CHAMDI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 CHAMDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24210620230288558 21/06/2023 PUNI 1721010WL021906 PUNI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24210620230288559 21/06/2023 CHAGAN 1721010WL021906 CHAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 ALIRAJPUR MP-21-010-011-002/39
() 		1721010000NRG24210620230288707 21/06/2023 SUMLA 1721010WL021908 SUMLA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 SUMLA PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24210620230288708 21/06/2023 VIREN 1721010WL021908 VIREN 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 ALIRAJPUR MP-21-010-011-002/40
() 		1721010000NRG24210620230288709 21/06/2023 PARLI 1721010WL021908 PARLI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 PARLI NARMADA JHABUA GRAMIN BANK(508515)
99 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24210620230288710 21/06/2023 RICHDIYA 1721010WL021908 RICHDIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24210620230288561 21/06/2023 KILU 1721010WL021906 KILU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574860956 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24210620230288562 21/06/2023 KEELIYA 1721010WL021906 KEELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/06/2023 574860956 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24210620230288712 21/06/2023 RESHLI 1721010WL021908 RESHLI 00114 CBIN0MPDCAQ 663 663 Processed 27/06/2023 574860956 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24210620230288563 21/06/2023 MADHI 1721010WL021906 MADHI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 ALIRAJPUR MP-21-010-011-002/88
() 		1721010000NRG24210620230288565 21/06/2023 DEELIP 1721010WL021906 DEELIP 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 DEELIP BANK OF BARODA(606985)
105 ALIRAJPUR MP-21-010-011-002/89-A
() 		1721010000NRG24210620230288566 21/06/2023 SURESH 1721010WL021906 SURESH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 SURESH FINO PAYMENTS BANK LTD(608001)
106 ALIRAJPUR MP-21-010-013-001/300
() 		1721010000NRG24200620230281926 21/06/2023 edi 1721010WL021363 edi 00114 CBIN0MPDCAQ 1547 1547 Processed 27/06/2023 574860956 edi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 27625 27625
107 ALIRAJPUR MP-21-010-006-001/12
() 		1721010000NRG24210620230288658 21/06/2023 BHADU SHANKAR 1721010WL021908 BHADU SHANKAR 00165 IBKL0001626 663 663 Processed 27/06/2023 574860956 BHADUSHANKAR IDBI BANK(607095)
108 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24210620230288676 21/06/2023 Ramesh lakshman 1721010WL021908 Ramesh lakshman 00165 IBKL0001626 663 663 Processed 27/06/2023 574860956 Rameshlakshman IDBI BANK(607095)
109 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24210620230288677 21/06/2023 Pradeep lakshman 1721010WL021908 Pradeep lakshman 00165 IBKL0001626 663 663 Processed 27/06/2023 574860956 Pradeeplakshman IDBI BANK(607095)
110 ALIRAJPUR MP-21-010-013-001/140-A
() 		1721010000NRG24200620230281922 21/06/2023 BHARTA 1721010WL021363 BHARTA 00165 IBKL0001626 1547 1547 Processed 27/06/2023 574860956 BHARTA IDBI BANK(607095)
111 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24200620230281999 21/06/2023 Madhusingh 1721010WL021374 Madhusingh 00165 IBKL0001626 1105 1105 Processed 27/06/2023 574860956 Madhusingh IDBI BANK(607095)
112 ALIRAJPUR MP-21-010-019-002/156-A
() 		1721010000NRG24200620230282903 21/06/2023 Vesti 1721010WL021447 Vesti 00165 IBKL0001626 1326 1326 Processed 27/06/2023 574860956 Vesti IDBI BANK(607095)
113 ALIRAJPUR MP-21-010-040-001/123
() 		1721010000NRG24200620230280864 21/06/2023 Thansingh 1721010WL021298 Thansingh 00165 IBKL0001626 1326 1326 Processed 27/06/2023 574860956 Thansingh IDBI BANK(607095)
114 ALIRAJPUR MP-21-010-040-001/396
() 		1721010000NRG24200620230280875 21/06/2023 SAVLIYA NURIYA 1721010WL021298 SAVLIYA NURIYA 00165 IBKL0001626 1326 1326 Processed 27/06/2023 574860956 SAVLIYANURIYA IDBI BANK(607095)
115 ALIRAJPUR MP-21-010-046-002/106
() 		1721010000NRG24210620230285708 21/06/2023 dinesh 1721010WL021673 dinesh 00165 IBKL0001626 1105 1105 Processed 27/06/2023 574860956 dinesh BANK OF INDIA(508505)
SubTotal 9724 9724
116 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24210620230288660 21/06/2023 DILOO SHANKAR 1721010WL021908 DILOO SHANKAR 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
117 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24210620230288661 21/06/2023 DITLIYA NAJRU 1721010WL021908 DITLIYA NAJRU 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
118 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24210620230288662 21/06/2023 SHARDA JERAM 1721010WL021908 SHARDA JERAM 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24210620230288664 21/06/2023 RETAM VHHAGAN 1721010WL021908 RETAM VHHAGAN 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 ALIRAJPUR MP-21-010-006-001/33
() 		1721010000NRG24210620230288665 21/06/2023 Ramesh 1721010WL021908 Ramesh 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 Ramesh STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24210620230288667 21/06/2023 VALSINGH 1721010WL021908 VALSINGH 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 VALSINGH PUNJAB NATIONAL BANK(508568)
122 ALIRAJPUR MP-21-010-006-001/54-A
() 		1721010000NRG24210620230288671 21/06/2023 KENDU KERU BHINDE 1721010WL021908 KENDU KERU BHINDE 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 KENDUKERUBHINDE PUNJAB NATIONAL BANK(508568)
123 ALIRAJPUR MP-21-010-006-001/55-B
() 		1721010000NRG24210620230288672 21/06/2023 Prakash mukamsingh 1721010WL021908 Prakash mukamsingh 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 Prakashmukamsingh PUNJAB NATIONAL BANK(508568)
124 ALIRAJPUR MP-21-010-006-001/67
() 		1721010000NRG24210620230288680 21/06/2023 DINESH BHINDE 1721010WL021908 DINESH BHINDE 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
125 ALIRAJPUR MP-21-010-006-001/68
() 		1721010000NRG24210620230288681 21/06/2023 LALU 1721010WL021908 LALU 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 LALU PUNJAB NATIONAL BANK(508568)
126 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24210620230288686 21/06/2023 GIRDHU BARJIYA CHOUHAN 1721010WL021908 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
127 ALIRAJPUR MP-21-010-011-002/102-A
() 		1721010000NRG24210620230288687 21/06/2023 SUNIL 1721010WL021908 SUNIL 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 SUNIL PUNJAB NATIONAL BANK(508568)
128 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24210620230288691 21/06/2023 karamsingh 1721010WL021908 karamsingh 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 karamsingh PUNJAB NATIONAL BANK(508568)
129 ALIRAJPUR MP-21-010-011-002/128
() 		1721010000NRG24210620230288549 21/06/2023 MUKESH 1721010WL021906 MUKESH 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 MUKESH PUNJAB NATIONAL BANK(508568)
130 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24210620230288550 21/06/2023 KESHRIYA HEMTIYA 1721010WL021906 KESHRIYA HEMTIYA 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 KESHRIYAHEMTIYA PUNJAB NATIONAL BANK(508568)
131 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24210620230288554 21/06/2023 INDARIYA PHATU CHOUH 1721010WL021906 INDARIYA PHATU CHOUH 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
132 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24210620230288694 21/06/2023 KILU MANGTIYA 1721010WL021908 KILU MANGTIYA 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
133 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24210620230288555 21/06/2023 Sirdu 1721010WL021906 Sirdu 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 Sirdu STATE BANK OF INDIA(508548)
134 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24210620230288696 21/06/2023 BUDIYA 1721010WL021908 BUDIYA 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 BUDIYA PUNJAB NATIONAL BANK(508568)
135 ALIRAJPUR MP-21-010-011-002/5-A
() 		1721010000NRG24210620230288560 21/06/2023 Ramsingh 1721010WL021906 Ramsingh 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 Ramsingh PUNJAB NATIONAL BANK(508568)
136 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24210620230288711 21/06/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL021908 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
137 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24210620230288713 21/06/2023 BHERLIYA 1721010WL021908 BHERLIYA 00354 PUNB0716300 663 663 Processed 27/06/2023 574860956 BHERLIYA PUNJAB NATIONAL BANK(508568)
138 ALIRAJPUR MP-21-010-023-001/298-A
() 		1721010000NRG24200620230281986 21/06/2023 LAKSHMI 1721010WL021373 LAKSHMI 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 LAKSHMI PUNJAB NATIONAL BANK(508568)
139 ALIRAJPUR MP-21-010-023-001/401
() 		1721010000NRG24200620230281989 21/06/2023 SANGITA 1721010WL021373 SANGITA 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 SANGITA PUNJAB NATIONAL BANK(508568)
140 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24200620230280823 21/06/2023 Sushila 1721010WL021297 Sushila 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Sushila UNION BANK OF INDIA(508500)
141 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24200620230280822 21/06/2023 Sushila 1721010WL021297 Sushila 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Sushila STATE BANK OF INDIA(508548)
142 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24200620230280830 21/06/2023 SUMARIYA KISAN 1721010WL021297 SUMARIYA KISAN 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 SUMARIYAKISAN STATE BANK OF INDIA(508548)
143 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24200620230280829 21/06/2023 SUMARIYA KISAN 1721010WL021297 SUMARIYA KISAN 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 SUMARIYAKISAN PUNJAB NATIONAL BANK(508568)
144 ALIRAJPUR MP-21-010-027-002/167-A
() 		1721010000NRG24200620230280833 21/06/2023 BANA 1721010WL021297 BANA 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 BANA STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-027-002/195
() 		1721010000NRG24200620230280845 21/06/2023 JUVANSINGH DAWAR 1721010WL021297 JUVANSINGH DAWAR 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 JUVANSINGHDAWAR BANK OF INDIA(508505)
146 ALIRAJPUR MP-21-010-027-002/195
() 		1721010000NRG24200620230280844 21/06/2023 JUVANSINGH DAWAR 1721010WL021297 JUVANSINGH DAWAR 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 JUVANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
147 ALIRAJPUR MP-21-010-027-002/56-B
() 		1721010000NRG24200620230280855 21/06/2023 KALI BAI 1721010WL021297 KALI BAI 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 KALIBAI PUNJAB NATIONAL BANK(508568)
148 ALIRAJPUR MP-21-010-027-002/56-B
() 		1721010000NRG24200620230280854 21/06/2023 KALI BAI 1721010WL021297 KALI BAI 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 KALIBAI PUNJAB NATIONAL BANK(508568)
149 ALIRAJPUR MP-21-010-027-002/56-C
() 		1721010000NRG24200620230280857 21/06/2023 DUR BAI 1721010WL021297 DUR BAI 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 DURBAI PUNJAB NATIONAL BANK(508568)
150 ALIRAJPUR MP-21-010-027-002/56-C
() 		1721010000NRG24200620230280856 21/06/2023 DUR BAI 1721010WL021297 DUR BAI 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 DURBAI STATE BANK OF INDIA(508548)
151 ALIRAJPUR MP-21-010-040-001/115
() 		1721010000NRG24200620230280862 21/06/2023 BHURLA GAMRIYA 1721010WL021298 BHURLA GAMRIYA 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 BHURLAGAMRIYA PUNJAB NATIONAL BANK(508568)
152 ALIRAJPUR MP-21-010-040-001/23
() 		1721010000NRG24200620230280868 21/06/2023 Gildar 1721010WL021298 Gildar 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Gildar PUNJAB NATIONAL BANK(508568)
153 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24200620230280870 21/06/2023 Rakesh 1721010WL021298 Rakesh 00354 PUNB0716300 1547 1547 Processed 27/06/2023 574860956 Rakesh PUNJAB NATIONAL BANK(508568)
154 ALIRAJPUR MP-21-010-040-001/33
() 		1721010000NRG24200620230280874 21/06/2023 Raju 1721010WL021298 Raju 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Raju STATE BANK OF INDIA(508548)
155 ALIRAJPUR MP-21-010-040-001/446
() 		1721010000NRG24210620230285807 21/06/2023 Sumariya 1721010WL021686 Sumariya 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Sumariya PUNJAB NATIONAL BANK(508568)
156 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24210620230285481 21/06/2023 Raju harsingh 1721010WL021659 Raju harsingh 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Rajuharsingh PUNJAB NATIONAL BANK(508568)
157 ALIRAJPUR MP-21-010-040-001/583
() 		1721010000NRG24200620230280883 21/06/2023 Manjila 1721010WL021298 Manjila 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574860956 Manjila PUNJAB NATIONAL BANK(508568)
158 ALIRAJPUR MP-21-010-046-001/501
() 		1721010000NRG24210620230285700 21/06/2023 MULESH 1721010WL021673 MULESH 00354 PUNB0716300 1105 1105 Processed 27/06/2023 574860956 MULESH PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
159 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24200620230281885 21/06/2023 thutiya 1721010WL021357 thutiya 00415 SBIN0012167 1547 1547 Processed 27/06/2023 574860956 thutiya STATE BANK OF INDIA(508548)
160 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24200620230281587 21/06/2023 leela 1721010WL021355 leela 00415 SBIN0012167 1547 1547 Processed 27/06/2023 574860956 leela STATE BANK OF INDIA(508548)
161 ALIRAJPUR MP-21-010-027-002/176
() 		1721010000NRG24200620230280837 21/06/2023 GANSINGH 1721010WL021297 GANSINGH 00415 SBIN0012167 1547 1547 Processed 27/06/2023 574860956 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 ALIRAJPUR MP-21-010-040-001/186
() 		1721010000NRG24200620230280866 21/06/2023 Chhitu 1721010WL021298 Chhitu 00415 SBIN0012167 1547 1547 Processed 27/06/2023 574860956 Chhitu STATE BANK OF INDIA(508548)
163 ALIRAJPUR MP-21-010-040-001/329
() 		1721010000NRG24200620230280873 21/06/2023 THANSINGH LALSINGH 1721010WL021298 THANSINGH LALSINGH 00415 SBIN0012167 1326 1326 Processed 27/06/2023 574860956 THANSINGHLALSINGH STATE BANK OF INDIA(508548)
164 ALIRAJPUR MP-21-010-040-001/442
() 		1721010000NRG24200620230280877 21/06/2023 MOHAN NIHALA 1721010WL021298 MOHAN NIHALA 00415 SBIN0012167 1326 1326 Processed 27/06/2023 574860956 MOHANNIHALA STATE BANK OF INDIA(508548)
165 ALIRAJPUR MP-21-010-043-001/118-A
() 		1721010000NRG24210620230285602 21/06/2023 Malsingh 1721010WL021667 Malsingh 00415 SBIN0012167 1547 1547 Processed 27/06/2023 574860956 Malsingh STATE BANK OF INDIA(508548)
166 ALIRAJPUR MP-21-010-046-001/501-A
() 		1721010000NRG24210620230285704 21/06/2023 INDU 1721010WL021673 INDU 00415 SBIN0012167 1105 1105 Processed 27/06/2023 574860956 INDU STATE BANK OF INDIA(508548)
SubTotal 11492 11492
167 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24210620230288683 21/06/2023 GILDAR 1721010WL021908 GILDAR 00415 SBIN0030047 663 663 Processed 27/06/2023 574860956 GILDAR STATE BANK OF INDIA(508548)
168 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24200620230281886 21/06/2023 rekha 1721010WL021357 rekha 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 rekha STATE BANK OF INDIA(508548)
169 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24200620230281155 21/06/2023 hirbai 1721010WL021332 hirbai 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 hirbai STATE BANK OF INDIA(508548)
170 ALIRAJPUR MP-21-010-016-003/150
() 		1721010000NRG24210620230284870 21/06/2023 Remu 1721010WL021626 Remu 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 Remu BANK OF BARODA(606985)
171 ALIRAJPUR MP-21-010-019-002/89
() 		1721010000NRG24200620230283340 21/06/2023 Bhawsingh Malu 1721010WL021461 Bhawsingh Malu 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 BhawsinghMalu STATE BANK OF INDIA(508548)
172 ALIRAJPUR MP-21-010-023-001/367
() 		1721010000NRG24200620230281987 21/06/2023 NARPAT KUVARSINGH 1721010WL021373 NARPAT KUVARSINGH 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 NARPATKUVARSINGH STATE BANK OF INDIA(508548)
173 ALIRAJPUR MP-21-010-027-002/161
() 		1721010000NRG24200620230280827 21/06/2023 RANU 1721010WL021297 RANU 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 RANU NARMADA JHABUA GRAMIN BANK(508515)
174 ALIRAJPUR MP-21-010-027-002/167-A
() 		1721010000NRG24200620230280832 21/06/2023 SUNDARI 1721010WL021297 SUNDARI 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 SUNDARI STATE BANK OF INDIA(508548)
175 ALIRAJPUR MP-21-010-027-002/168
() 		1721010000NRG24200620230280834 21/06/2023 SUNIL 1721010WL021297 SUNIL 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 SUNIL IDBI BANK(607095)
176 ALIRAJPUR MP-21-010-027-002/171-C
() 		1721010000NRG24200620230280836 21/06/2023 LEELA 1721010WL021297 LEELA 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 LEELA STATE BANK OF INDIA(508548)
177 ALIRAJPUR MP-21-010-027-002/171-C
() 		1721010000NRG24200620230280835 21/06/2023 LEELA 1721010WL021297 LEELA 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 LEELA STATE BANK OF INDIA(508548)
178 ALIRAJPUR MP-21-010-027-002/2-D
() 		1721010000NRG24200620230280848 21/06/2023 RELAM 1721010WL021297 RELAM 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 RELAM STATE BANK OF INDIA(508548)
179 ALIRAJPUR MP-21-010-027-002/2-D
() 		1721010000NRG24200620230280847 21/06/2023 RELAM 1721010WL021297 RELAM 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 RELAM BANK OF BARODA(606985)
180 ALIRAJPUR MP-21-010-040-001/311
() 		1721010000NRG24200620230280869 21/06/2023 Ritu 1721010WL021298 Ritu 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574860956 Ritu STATE BANK OF INDIA(508548)
181 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24210620230285479 21/06/2023 KAILASH MAGANSINGH 1721010WL021659 KAILASH MAGANSINGH 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 KAILASHMAGANSINGH STATE BANK OF INDIA(508548)
182 ALIRAJPUR MP-21-010-040-001/32
() 		1721010000NRG24210620230285803 21/06/2023 TARLI DURLA 1721010WL021686 TARLI DURLA 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 TARLIDURLA STATE BANK OF INDIA(508548)
183 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24210620230285806 21/06/2023 JAGLIYA 1721010WL021686 JAGLIYA 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 JAGLIYA PUNJAB NATIONAL BANK(508568)
184 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24210620230285805 21/06/2023 JAGLIYA CHOUNGAD 1721010WL021686 JAGLIYA CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 JAGLIYACHOUNGAD BANK OF BARODA(606985)
185 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG24200620230280878 21/06/2023 BHERAMSINGH CHOUNGAD 1721010WL021298 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
186 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24210620230285482 21/06/2023 RELAM MUJALDA 1721010WL021659 RELAM MUJALDA 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 RELAMMUJALDA STATE BANK OF INDIA(508548)
187 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24210620230285810 21/06/2023 Gildar Chouhan 1721010WL021686 Gildar Chouhan 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 GildarChouhan BANK OF BARODA(606985)
188 ALIRAJPUR MP-21-010-046-001/253
() 		1721010000NRG24200620230283113 21/06/2023 parwin 1721010WL021453 parwin 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574860956 parwin STATE BANK OF INDIA(508548)
189 ALIRAJPUR MP-21-010-046-002/11
() 		1721010000NRG24210620230285709 21/06/2023 Bhupen 1721010WL021673 Bhupen 00415 SBIN0030047 1105 1105 Processed 27/06/2023 574860956 Bhupen INDIA POST PAYMENTS BANK LIMITED(508528)
190 ALIRAJPUR MP-21-010-046-002/116-A
() 		1721010000NRG24210620230285714 21/06/2023 Vijay 1721010WL021673 Vijay 00415 SBIN0030047 1105 1105 Processed 27/06/2023 574860956 Vijay STATE BANK OF INDIA(508548)
191 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24210620230285717 21/06/2023 RELAM 1721010WL021673 RELAM 00415 SBIN0030047 1105 1105 Processed 27/06/2023 574860956 RELAM STATE BANK OF INDIA(508548)
192 ALIRAJPUR MP-21-010-049-001/103-B
() 		1721010000NRG24200620230280785 21/06/2023 Rakesh 1721010WL021296 Rakesh 00415 SBIN0030047 1105 1105 Processed 27/06/2023 574860956 Rakesh STATE BANK OF INDIA(508548)
SubTotal 34918 34918
193 ALIRAJPUR MP-21-010-040-001/417
() 		1721010000NRG24210620230285804 21/06/2023 Kalsingh 1721010WL021686 Kalsingh 00462 UCBA0002994 1326 1326 Processed 27/06/2023 574860956 Kalsingh UCO BANK(607066)
SubTotal 1326 1326
194 ALIRAJPUR MP-21-010-013-001/245-B
() 		1721010000NRG24200620230281149 21/06/2023 juvansingh 1721010WL021331 juvansingh 00468 UBIN0575305 1547 1547 Processed 27/06/2023 574860956 juvansingh UNION BANK OF INDIA(508500)
195 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24200620230280852 21/06/2023 AJAMERSINGH 1721010WL021297 AJAMERSINGH 00468 UBIN0575305 1547 1547 Processed 27/06/2023 574860956 AJAMERSINGH STATE BANK OF INDIA(508548)
196 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24200620230280853 21/06/2023 RAMA 1721010WL021297 RAMA 00468 UBIN0575305 1547 1547 Processed 27/06/2023 574860956 RAMA UNION BANK OF INDIA(508500)
197 ALIRAJPUR MP-21-010-049-001/204
() 		1721010000NRG24200620230280799 21/06/2023 Mane Singh 1721010WL021296 Mane Singh 00468 UBIN0575305 1105 1105 Processed 27/06/2023 574860956 ManeSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
198 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24210620230288684 21/06/2023 MEDHU 1721010WL021908 MEDHU 00688 FINO0001001 663 663 Processed 27/06/2023 574860956 MEDHU FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
199 ALIRAJPUR MP-21-010-013-001/348-A
() 		1721010000NRG24200620230281939 21/06/2023 NARPAT DAWAR 1721010WL021365 NARPAT DAWAR 00697 BKID0MG5018 1547 1547 Rejected 27/06/2023 574860956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ALIRAJPUR MP-21-010-043-001/199
() 		1721010000NRG24210620230285740 21/06/2023 Lalsingh 1721010WL021675 Lalsingh 00697 BKID0MG5018 1547 1547 Processed 27/06/2023 574860956 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 ALIRAJPUR MP-21-010-043-001/577-C
() 		1721010000NRG24210620230285739 21/06/2023 Sahbai 1721010WL021674 Sahbai 00697 BKID0MG5018 1547 1547 Processed 27/06/2023 574860956 Sahbai NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-046-001/253
() 		1721010000NRG24200620230283112 21/06/2023 SURATI UGARSINGH 1721010WL021453 SURATI UGARSINGH 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574860956 SURATIUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 ALIRAJPUR MP-21-010-046-001/253
() 		1721010000NRG24200620230283111 21/06/2023 UGARSINGH NARSINGH 1721010WL021453 UGARSINGH NARSINGH 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574860956 UGARSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 ALIRAJPUR MP-21-010-046-001/288
() 		1721010000NRG24210620230285697 21/06/2023 KALU UNKARD 1721010WL021673 KALU UNKARD 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KALUUNKARD CENTRAL BANK OF INDIA(607115)
205 ALIRAJPUR MP-21-010-046-001/36
() 		1721010000NRG24210620230285698 21/06/2023 SAMRATH BHANGDIYA 1721010WL021673 SAMRATH BHANGDIYA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 SAMRATHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
206 ALIRAJPUR MP-21-010-046-001/395
() 		1721010000NRG24210620230285699 21/06/2023 RUMAL VESTAA 1721010WL021673 RUMAL VESTAA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 RUMALVESTAA NARMADA JHABUA GRAMIN BANK(508515)
207 ALIRAJPUR MP-21-010-046-001/501
() 		1721010000NRG24210620230285701 21/06/2023 SEL BAI 1721010WL021673 SEL BAI 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 SELBAI PUNJAB NATIONAL BANK(508568)
208 ALIRAJPUR MP-21-010-046-001/501-A
() 		1721010000NRG24210620230285703 21/06/2023 KELASH 1721010WL021673 KELASH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KELASH NARMADA JHABUA GRAMIN BANK(508515)
209 ALIRAJPUR MP-21-010-046-002/100
() 		1721010000NRG24210620230285706 21/06/2023 JUWANSINGH BHIKLA 1721010WL021673 JUWANSINGH BHIKLA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 JUWANSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
210 ALIRAJPUR MP-21-010-046-002/116
() 		1721010000NRG24210620230285712 21/06/2023 bhurli 1721010WL021673 bhurli 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 bhurli NARMADA JHABUA GRAMIN BANK(508515)
211 ALIRAJPUR MP-21-010-046-002/116
() 		1721010000NRG24210620230285713 21/06/2023 sunita 1721010WL021673 sunita 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 sunita BANK OF BARODA(606985)
212 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24210620230285715 21/06/2023 BALVAN 1721010WL021673 BALVAN 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 BALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 ALIRAJPUR MP-21-010-046-002/143
() 		1721010000NRG24210620230285718 21/06/2023 CHHAGANSINGH BHALSINGH 1721010WL021673 CHHAGANSINGH BHALSINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 CHHAGANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24210620230285719 21/06/2023 MADHU BHURALA 1721010WL021673 MADHU BHURALA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 MADHUBHURALA NARMADA JHABUA GRAMIN BANK(508515)
215 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24210620230285720 21/06/2023 MADHU BHURALA 1721010WL021673 MADHU BHURALA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 MADHUBHURALA NARMADA JHABUA GRAMIN BANK(508515)
216 ALIRAJPUR MP-21-010-046-002/160
() 		1721010000NRG24210620230285722 21/06/2023 SUKRAM DEVISINGH 1721010WL021673 SUKRAM DEVISINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 SUKRAMDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
217 ALIRAJPUR MP-21-010-046-002/20
() 		1721010000NRG24210620230285725 21/06/2023 SURESH MANSiNGH 1721010WL021673 SURESH MANSiNGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 SURESHMANSiNGH STATE BANK OF INDIA(508548)
218 ALIRAJPUR MP-21-010-047-002/12
() 		1721010000NRG24200620230280535 21/06/2023 THAWLA GAMBHIR 1721010WL021291 THAWLA GAMBHIR 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574860956 THAWLAGAMBHIR BANK OF INDIA(508505)
219 ALIRAJPUR MP-21-010-047-002/180
() 		1721010000NRG24200620230280538 21/06/2023 keramsingh ansingh 1721010WL021291 keramsingh ansingh 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574860956 keramsinghansingh NARMADA JHABUA GRAMIN BANK(508515)
220 ALIRAJPUR MP-21-010-047-002/180
() 		1721010000NRG24200620230280537 21/06/2023 KERAMSINGH ANSINGH 1721010WL021291 KERAMSINGH ANSINGH 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574860956 KERAMSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24200620230280782 21/06/2023 Bhangda 1721010WL021296 Bhangda 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
222 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24200620230280783 21/06/2023 Kema 1721010WL021296 Kema 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Kema NARMADA JHABUA GRAMIN BANK(508515)
223 ALIRAJPUR MP-21-010-049-001/103-B
() 		1721010000NRG24200620230280784 21/06/2023 Rem Singh 1721010WL021296 Rem Singh 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 RemSingh NARMADA JHABUA GRAMIN BANK(508515)
224 ALIRAJPUR MP-21-010-049-001/128
() 		1721010000NRG24200620230280787 21/06/2023 Dalsingh 1721010WL021296 Dalsingh 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
225 ALIRAJPUR MP-21-010-049-001/149
() 		1721010000NRG24200620230280788 21/06/2023 chhagankemta 1721010WL021296 chhagankemta 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 chhagankemta NARMADA JHABUA GRAMIN BANK(508515)
226 ALIRAJPUR MP-21-010-049-001/150
() 		1721010000NRG24200620230280789 21/06/2023 BHURSINGH UNKAR 1721010WL021296 BHURSINGH UNKAR 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 BHURSINGHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 ALIRAJPUR MP-21-010-049-001/151
() 		1721010000NRG24200620230280790 21/06/2023 MUKAM SINGH JHETU 1721010WL021296 MUKAM SINGH JHETU 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 MUKAMSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
228 ALIRAJPUR MP-21-010-049-001/152
() 		1721010000NRG24200620230280791 21/06/2023 KEGALA JHETU 1721010WL021296 KEGALA JHETU 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KEGALAJHETU NARMADA JHABUA GRAMIN BANK(508515)
229 ALIRAJPUR MP-21-010-049-001/159
() 		1721010000NRG24200620230280794 21/06/2023 KUWARSINGH HEMTA 1721010WL021296 KUWARSINGH HEMTA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KUWARSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
230 ALIRAJPUR MP-21-010-049-001/186-B
() 		1721010000NRG24200620230280796 21/06/2023 JUWAN SINGH 1721010WL021296 JUWAN SINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 ALIRAJPUR MP-21-010-049-001/190-B
() 		1721010000NRG24200620230280798 21/06/2023 Bhal Singh 1721010WL021296 Bhal Singh 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 BhalSingh NARMADA JHABUA GRAMIN BANK(508515)
232 ALIRAJPUR MP-21-010-049-001/236
() 		1721010000NRG24200620230280801 21/06/2023 MAGAN KEKDIYA 1721010WL021296 MAGAN KEKDIYA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 MAGANKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
233 ALIRAJPUR MP-21-010-049-001/240
() 		1721010000NRG24200620230280802 21/06/2023 IDAI SINGH 1721010WL021296 IDAI SINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 IDAISINGH STATE BANK OF INDIA(508548)
234 ALIRAJPUR MP-21-010-049-001/247
() 		1721010000NRG24200620230280803 21/06/2023 KALU ONKARSINGH 1721010WL021296 KALU ONKARSINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KALUONKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 ALIRAJPUR MP-21-010-049-001/266
() 		1721010000NRG24200620230280804 21/06/2023 NANSINGH OUNKARSINGH 1721010WL021296 NANSINGH OUNKARSINGH 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 NANSINGHOUNKARSINGH BANK OF INDIA(508505)
236 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24200620230280806 21/06/2023 Jiten 1721010WL021296 Jiten 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Jiten STATE BANK OF INDIA(508548)
237 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24200620230280805 21/06/2023 Sayrabai 1721010WL021296 Sayrabai 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Sayrabai NARMADA JHABUA GRAMIN BANK(508515)
238 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24200620230280809 21/06/2023 HARIYA 1721010WL021296 HARIYA 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 HARIYA NARMADA JHABUA GRAMIN BANK(508515)
239 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24200620230280812 21/06/2023 Karam Singh 1721010WL021296 Karam Singh 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 KaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 ALIRAJPUR MP-21-010-049-001/626
() 		1721010000NRG24200620230280813 21/06/2023 Dilip 1721010WL021296 Dilip 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Dilip UNION BANK OF INDIA(508500)
241 ALIRAJPUR MP-21-010-049-001/886
() 		1721010000NRG24200620230280817 21/06/2023 Leela 1721010WL021296 Leela 00697 BKID0MG5018 1105 1105 Processed 27/06/2023 574860956 Leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
242 ALIRAJPUR MP-21-010-001-001/849
() 		1721010000NRG24200620230281143 21/06/2023 PRITI BALA RATANSINGH 1721010WL021328 PRITI BALA RATANSINGH 00697 BKID0MG5019 1326 1326 Processed 27/06/2023 574860956 PRITIBALARATANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
243 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24210620230288655 21/06/2023 PRADEEP HEMATIYA 1721010WL021908 PRADEEP HEMATIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
244 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24210620230288657 21/06/2023 GIGNIYA KEMTIYA 1721010WL021908 GIGNIYA KEMTIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
245 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24210620230288659 21/06/2023 SHANKAR TIDIYA 1721010WL021908 SHANKAR TIDIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
246 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24210620230288663 21/06/2023 DASAM DHUNDRIYA 1721010WL021908 DASAM DHUNDRIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
247 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24210620230288669 21/06/2023 KEKDIYA CHIMLIYA 1721010WL021908 KEKDIYA CHIMLIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
248 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24210620230288673 21/06/2023 RATNIYA DHEDHU 1721010WL021908 RATNIYA DHEDHU 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
249 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24210620230288674 21/06/2023 MAHESH 1721010WL021908 MAHESH 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
250 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24210620230288675 21/06/2023 LAXMAN THANSINGH 1721010WL021908 LAXMAN THANSINGH 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 ALIRAJPUR MP-21-010-006-001/65
() 		1721010000NRG24210620230288679 21/06/2023 MAGAN SINGH 1721010WL021908 MAGAN SINGH 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24210620230288685 21/06/2023 VARJIYA DHULIYA 1721010WL021908 VARJIYA DHULIYA 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
253 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24210620230288551 21/06/2023 LADRIYA HEMTIYA 1721010WL021906 LADRIYA HEMTIYA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 LADRIYAHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
254 ALIRAJPUR MP-21-010-011-002/132
() 		1721010000NRG24210620230288553 21/06/2023 THANSINGH INDARSINGH 1721010WL021906 THANSINGH INDARSINGH 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 ALIRAJPUR MP-21-010-011-002/150
() 		1721010000NRG24210620230288697 21/06/2023 KARAMI 1721010WL021908 KARAMI 00697 BKID0MG5074 663 663 Processed 27/06/2023 574860956 KARAMI NARMADA JHABUA GRAMIN BANK(508515)
256 ALIRAJPUR MP-21-010-013-001/140
() 		1721010000NRG24200620230281921 21/06/2023 SAYDA 1721010WL021363 SAYDA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 SAYDA BANK OF INDIA(508505)
257 ALIRAJPUR MP-21-010-013-001/147
() 		1721010000NRG24200620230281906 21/06/2023 SURMA 1721010WL021361 SURMA 00697 BKID0MG5074 884 884 Processed 27/06/2023 574860956 SURMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 ALIRAJPUR MP-21-010-013-001/154-A
() 		1721010000NRG24200620230281923 21/06/2023 GUJARA SEKDIYA 1721010WL021363 GUJARA SEKDIYA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 GUJARASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
259 ALIRAJPUR MP-21-010-013-001/182-B
() 		1721010000NRG24200620230281894 21/06/2023 harbai 1721010WL021359 harbai 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 harbai BANK OF BARODA(606985)
260 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24200620230281941 21/06/2023 Jaree 1721010WL021366 Jaree 00697 BKID0MG5074 1105 1105 Processed 27/06/2023 574860956 Jaree HDFC BANK LTD(607152)
261 ALIRAJPUR MP-21-010-013-001/243-A
() 		1721010000NRG24200620230281991 21/06/2023 mansingh remtiya 1721010WL021374 mansingh remtiya 00697 BKID0MG5074 1105 1105 Processed 27/06/2023 574860956 mansinghremtiya NARMADA JHABUA GRAMIN BANK(508515)
262 ALIRAJPUR MP-21-010-013-001/32-A
() 		1721010000NRG24200620230281911 21/06/2023 DASRIYA DAWAR 1721010WL021361 DASRIYA DAWAR 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 DASRIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
263 ALIRAJPUR MP-21-010-013-001/424-A
() 		1721010000NRG24200620230281995 21/06/2023 Edlee 1721010WL021374 Edlee 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 Edlee NARMADA JHABUA GRAMIN BANK(508515)
264 ALIRAJPUR MP-21-010-013-001/485-A
() 		1721010000NRG24200620230281913 21/06/2023 KENDU KALIYA 1721010WL021361 KENDU KALIYA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 KENDUKALIYA BANK OF INDIA(508505)
265 ALIRAJPUR MP-21-010-013-001/485-A
() 		1721010000NRG24200620230281912 21/06/2023 KENDU KALIYA 1721010WL021361 KENDU KALIYA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 KENDUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
266 ALIRAJPUR MP-21-010-013-001/60
() 		1721010000NRG24200620230281919 21/06/2023 AAMCHIYA 1721010WL021362 AAMCHIYA 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 AAMCHIYA NARMADA JHABUA GRAMIN BANK(508515)
267 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24200620230281998 21/06/2023 Indarsingh Dawar 1721010WL021374 Indarsingh Dawar 00697 BKID0MG5074 1105 1105 Processed 27/06/2023 574860956 IndarsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
268 ALIRAJPUR MP-21-010-013-001/63-A
() 		1721010000NRG24200620230282000 21/06/2023 habu 1721010WL021374 habu 00697 BKID0MG5074 1105 1105 Processed 27/06/2023 574860956 habu NARMADA JHABUA GRAMIN BANK(508515)
269 ALIRAJPUR MP-21-010-013-001/64-A
() 		1721010000NRG24200620230281920 21/06/2023 IDALSINGH 1721010WL021362 IDALSINGH 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574860956 IDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24200620230283337 21/06/2023 CHHAGAN UGARSINGH 1721010WL021459 CHHAGAN UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 27/06/2023 574860956 CHHAGANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24200620230283338 21/06/2023 NURI BHAYDIYA 1721010WL021459 NURI BHAYDIYA 00697 BKID0MG5074 1326 1326 Processed 27/06/2023 574860956 NURIBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
272 ALIRAJPUR MP-21-010-019-002/156
() 		1721010000NRG24200620230282901 21/06/2023 JAMTIYA KANDU 1721010WL021447 JAMTIYA KANDU 00697 BKID0MG5074 1326 1326 Processed 27/06/2023 574860956 JAMTIYAKANDU STATE BANK OF INDIA(508548)
273 ALIRAJPUR MP-21-010-023-001/280
() 		1721010000NRG24200620230281985 21/06/2023 ZETRIYA GULSINGH 1721010WL021373 ZETRIYA GULSINGH 00697 BKID0MG5074 1326 1326 Processed 27/06/2023 574860956 ZETRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
274 ALIRAJPUR MP-21-010-013-001/253-B
() 		1721010000NRG24200620230281908 21/06/2023 bagli 1721010WL021361 bagli 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574860956 bagli STATE BANK OF INDIA(508548)
275 ALIRAJPUR MP-21-010-043-001/214
() 		1721010000NRG24210620230285603 21/06/2023 SURPALSINGH WALSIN 1721010WL021667 SURPALSINGH WALSIN 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574860956 SURPALSINGHWALSIN NARMADA JHABUA GRAMIN BANK(508515)
276 ALIRAJPUR MP-21-010-043-001/520-D
() 		1721010000NRG24210620230285741 21/06/2023 Sakari hirliya 1721010WL021676 Sakari hirliya 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574860956 Sakarihirliya STATE BANK OF INDIA(508548)
277 ALIRAJPUR MP-21-010-046-002/100-B
() 		1721010000NRG24210620230285707 21/06/2023 VESTA 1721010WL021673 VESTA 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 VESTA NARMADA JHABUA GRAMIN BANK(508515)
278 ALIRAJPUR MP-21-010-046-002/163
() 		1721010000NRG24210620230285724 21/06/2023 Richhu Rem singh 1721010WL021673 Richhu Rem singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 RichhuRemsingh NARMADA JHABUA GRAMIN BANK(508515)
279 ALIRAJPUR MP-21-010-046-002/163
() 		1721010000NRG24210620230285723 21/06/2023 Richhu Rem singh 1721010WL021673 Richhu Rem singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 RichhuRemsingh NARMADA JHABUA GRAMIN BANK(508515)
280 ALIRAJPUR MP-21-010-046-002/20
() 		1721010000NRG24210620230285726 21/06/2023 RAMATI 1721010WL021673 RAMATI 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
281 ALIRAJPUR MP-21-010-049-001/104
() 		1721010000NRG24200620230280786 21/06/2023 MOTLA GUMAN 1721010WL021296 MOTLA GUMAN 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 MOTLAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
282 ALIRAJPUR MP-21-010-049-001/886
() 		1721010000NRG24200620230280818 21/06/2023 Bhurla 1721010WL021296 Bhurla 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860956 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 337688 337688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210623APB_FTO_115734 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 49946
2 ALIRAJPUR MP1721010_210623APB_FTO_115734 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1547
3 ALIRAJPUR MP1721010_210623APB_FTO_115734 Bank of India BKID0008835 NEMAWAR ROAD 1105
4 ALIRAJPUR MP1721010_210623APB_FTO_115734 Bank of India BKID0008843 ALIRAJPUR 36907
5 ALIRAJPUR MP1721010_210623APB_FTO_115734 Canara Bank CNRB0004144 ALIRAJPUR 4641
6 ALIRAJPUR MP1721010_210623APB_FTO_115734 Central Bank Of India CBIN0284130 ALIRAJPUR 7293
7 ALIRAJPUR MP1721010_210623APB_FTO_115734 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 27625
8 ALIRAJPUR MP1721010_210623APB_FTO_115734 IDBI Bank IBKL0001626 ALIRAJPUR 9724
9 ALIRAJPUR MP1721010_210623APB_FTO_115734 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 47957
10 ALIRAJPUR MP1721010_210623APB_FTO_115734 State Bank of India SBIN0012167 ALIRAJPUR 11492
11 ALIRAJPUR MP1721010_210623APB_FTO_115734 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 34918
12 ALIRAJPUR MP1721010_210623APB_FTO_115734 UCO Bank UCBA0002994 ALIRAJPUR 1326
13 ALIRAJPUR MP1721010_210623APB_FTO_115734 Union Bank of India UBIN0575305 Alirajpur 5746
14 ALIRAJPUR MP1721010_210623APB_FTO_115734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 ALIRAJPUR MP1721010_210623APB_FTO_115734 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 49946
16 ALIRAJPUR MP1721010_210623APB_FTO_115734 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
17 ALIRAJPUR MP1721010_210623APB_FTO_115734 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 34918
18 ALIRAJPUR MP1721010_210623APB_FTO_115734 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 884
19 ALIRAJPUR MP1721010_210623APB_FTO_115734 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 9724

Download In Excel