Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_141123APB_FTO_355419
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-21-010-015-001/101-A
() 		1721010000NRG24141120230872969 14/11/2023 DILEEP MUKAM 1721010WL082581 DILEEP MUKAM 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 DILEEPMUKAM BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-001/106-A
() 		1721010000NRG24141120230872970 14/11/2023 Chimu 1721010WL082581 Chimu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 Chimu BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-001/35
() 		1721010000NRG24141120230872972 14/11/2023 versingh 1721010WL082581 versingh 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 versingh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-001/54-B
() 		1721010000NRG24141120230872973 14/11/2023 METLI IDU 1721010WL082581 METLI IDU 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 METLIIDU BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-015-001/67-B
() 		1721010000NRG24141120230872974 14/11/2023 MAGAN VESTA 1721010WL082581 MAGAN VESTA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 MAGANVESTA UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-015-001/8-A
() 		1721010000NRG24141120230872975 14/11/2023 RAMLA KILU 1721010WL082581 RAMLA KILU 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 RAMLAKILU BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-015-001/87
() 		1721010000NRG24141120230872976 14/11/2023 CHAMSINGH GANPAT 1721010WL082581 CHAMSINGH GANPAT 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 CHAMSINGHGANPAT BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-015-002/101
() 		1721010000NRG24141120230872906 14/11/2023 MADHU SHAKAR 1721010WL082579 MADHU SHAKAR 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 MADHUSHAKAR BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-015-002/102-A
() 		1721010000NRG24141120230872909 14/11/2023 Sagri 1721010WL082579 Sagri 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 Sagri BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-015-002/103
() 		1721010000NRG24141120230872910 14/11/2023 MUKAM DHANSINGH 1721010WL082579 MUKAM DHANSINGH 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 MUKAMDHANSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-015-002/109-A
() 		1721010000NRG24141120230872914 14/11/2023 NASRU 1721010WL082579 NASRU 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 NASRU BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-015-002/114
() 		1721010000NRG24141120230872916 14/11/2023 Chadarsingh 1721010WL082579 Chadarsingh 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 Chadarsingh BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-015-002/118
() 		1721010000NRG24141120230872917 14/11/2023 NAVLIYA RESINGH 1721010WL082579 NAVLIYA RESINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 NAVLIYARESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 ALIRAJPUR MP-21-010-015-002/129
() 		1721010000NRG24141120230872924 14/11/2023 BHAVSINGH KISHANIA 1721010WL082579 BHAVSINGH KISHANIA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 BHAVSINGHKISHANIA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-015-002/129
() 		1721010000NRG24141120230872925 14/11/2023 Jhumki Bhawsingh 1721010WL082579 Jhumki Bhawsingh 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 JhumkiBhawsingh BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-015-002/25-B
() 		1721010000NRG24141120230872934 14/11/2023 Goman Jamra 1721010WL082579 Goman Jamra 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 GomanJamra BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-015-002/37
() 		1721010000NRG24141120230872939 14/11/2023 GELSINGH UDHALIYA 1721010WL082579 GELSINGH UDHALIYA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 GELSINGHUDHALIYA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-015-002/58-A
() 		1721010000NRG24141120230872941 14/11/2023 VESTA UGALIYA 1721010WL082579 VESTA UGALIYA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 VESTAUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-015-002/7
() 		1721010000NRG24141120230872947 14/11/2023 PATLIYA SUKLIYA 1721010WL082579 PATLIYA SUKLIYA 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 327079746 PATLIYASUKLIYA BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-015-002/81-A
() 		1721010000NRG24141120230872952 14/11/2023 Patli 1721010WL082579 Patli 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 Patli BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-015-002/81-A
() 		1721010000NRG24141120230872951 14/11/2023 PREMSINGH KULIYA 1721010WL082579 PREMSINGH KULIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 PREMSINGHKULIYA BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-015-002/88
() 		1721010000NRG24141120230872953 14/11/2023 JALAM IDLA 1721010WL082579 JALAM IDLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 JALAMIDLA BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-015-003/54
() 		1721010000NRG24141120230872964 14/11/2023 JITENDRA SOLANKI 1721010WL082580 JITENDRA SOLANKI 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 JITENDRASOLANKI PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-015-003/76
() 		1721010000NRG24141120230872967 14/11/2023 SURBHAN KHUMA 1721010WL082580 SURBHAN KHUMA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 SURBHANKHUMA BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24141120230872968 14/11/2023 PRATAP NANLA 1721010WL082580 PRATAP NANLA 00045 BARB0ALIRAJ 100 100 Processed 01/01/2024 327079746 PRATAPNANLA BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-015-003/78-A
() 		1721010000NRG24141120230872959 14/11/2023 JAHARIYA LALU 1721010WL082579 JAHARIYA LALU 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 JAHARIYALALU BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-015-003/79
() 		1721010000NRG24141120230872960 14/11/2023 MALSINGH NANDU 1721010WL082579 MALSINGH NANDU 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 MALSINGHNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-015-003/97
() 		1721010000NRG24141120230872961 14/11/2023 MUKAM NAVALSINGH 1721010WL082579 MUKAM NAVALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 327079746 MUKAMNAVALSINGH BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-024-002/344
() 		1721010000NRG24141120230872762 14/11/2023 REMSINGH 1721010WL082571 REMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 327079746 REMSINGH BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-024-002/404
() 		1721010000NRG24141120230872770 14/11/2023 VIJAY 1721010WL082571 VIJAY 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 327079746 VIJAY STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-024-002/43
() 		1721010000NRG24141120230872774 14/11/2023 Hirli 1721010WL082571 Hirli 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 327079746 Hirli BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-040-001/393
() 		1721010000NRG24141120230870231 14/11/2023 Dileep 1721010WL082330 Dileep 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 327079746 Dileep BANK OF BARODA(606985)
SubTotal 35018 35018
33 ALIRAJPUR MP-21-010-015-003/75
() 		1721010000NRG24141120230872966 14/11/2023 IDLAKHUMAN 1721010WL082580 IDLAKHUMAN 00045 BARB0ALIYAB 1326 1326 Processed 01/01/2024 327079746 IDLAKHUMAN BANK OF BARODA(606985)
SubTotal 1326 1326
34 ALIRAJPUR MP-21-010-015-002/122
() 		1721010000NRG24141120230872921 14/11/2023 SAYADI 1721010WL082579 SAYADI 00048 BKID0008843 884 884 Processed 01/01/2024 327079746 SAYADI BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-015-002/63
() 		1721010000NRG24141120230872944 14/11/2023 Relma 1721010WL082579 Relma 00048 BKID0008843 1326 1326 Processed 01/01/2024 327079746 Relma BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-024-002/373
() 		1721010000NRG24141120230872767 14/11/2023 Nerbai 1721010WL082571 Nerbai 00048 BKID0008843 1547 1547 Processed 01/01/2024 327079746 Nerbai BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-024-002/93-D
() 		1721010000NRG24141120230872778 14/11/2023 Rendli 1721010WL082571 Rendli 00048 BKID0008843 1547 1547 Processed 01/01/2024 327079746 Rendli BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-040-002/126
() 		1721010000NRG24141120230870236 14/11/2023 KARAMSINGH DASRIYA 1721010WL082330 KARAMSINGH DASRIYA 00048 BKID0008843 442 442 Processed 01/01/2024 327079746 KARAMSINGHDASRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
39 ALIRAJPUR MP-21-010-040-002/138
() 		1721010000NRG24141120230870239 14/11/2023 Mukam 1721010WL082330 Mukam 00048 BKID0008843 442 442 Processed 01/01/2024 327079746 Mukam STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-040-002/141
() 		1721010000NRG24141120230870241 14/11/2023 RADHU BHURSINGH 1721010WL082330 RADHU BHURSINGH 00048 BKID0008843 442 442 Processed 01/01/2024 327079746 RADHUBHURSINGH BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-040-002/151
() 		1721010000NRG24141120230870243 14/11/2023 MADHUSINGH VESTA 1721010WL082330 MADHUSINGH VESTA 00048 BKID0008843 442 442 Processed 01/01/2024 327079746 MADHUSINGHVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
42 ALIRAJPUR MP-21-010-015-002/69-A
() 		1721010000NRG24141120230872945 14/11/2023 REMALA 1721010WL082579 REMALA 00078 CNRB0004144 884 884 Processed 01/01/2024 327079746 REMALA CANARA BANK(508532)
43 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG24141120230872963 14/11/2023 GUJLI 1721010WL082580 GUJLI 00078 CNRB0004144 1326 1326 Processed 01/01/2024 327079746 GUJLI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
44 ALIRAJPUR MP-21-010-015-002/124
() 		1721010000NRG24141120230872923 14/11/2023 KARAMSINGH MANGLA 1721010WL082579 KARAMSINGH MANGLA 00089 CBIN0284130 884 884 Processed 01/01/2024 327079746 KARAMSINGHMANGLA BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-015-002/124
() 		1721010000NRG24141120230872922 14/11/2023 KARAMSINGH MANGLA 1721010WL082579 KARAMSINGH MANGLA 00089 CBIN0284130 884 884 Processed 01/01/2024 327079746 KARAMSINGHMANGLA CENTRAL BANK OF INDIA(607115)
46 ALIRAJPUR MP-21-010-015-002/134
() 		1721010000NRG24141120230872930 14/11/2023 NAYA SARDAR 1721010WL082579 NAYA SARDAR 00089 CBIN0284130 884 884 Processed 01/01/2024 327079746 NAYASARDAR CENTRAL BANK OF INDIA(607115)
47 ALIRAJPUR MP-21-010-024-002/427
() 		1721010000NRG24141120230872773 14/11/2023 RAJU GUMANSINGH 1721010WL082571 RAJU GUMANSINGH 00089 CBIN0284130 1547 1547 Processed 01/01/2024 327079746 RAJUGUMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
48 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG24141120230872962 14/11/2023 CHAGAN KHUMLA 1721010WL082580 CHAGAN KHUMLA 00152 HDFC0002107 1326 1326 Processed 01/01/2024 327079746 CHAGANKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 ALIRAJPUR MP-21-010-024-002/143-A
() 		1721010000NRG24141120230872751 14/11/2023 NAVALSINGH REMSINGH 1721010WL082571 NAVALSINGH REMSINGH 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 NAVALSINGHREMSINGH BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-024-002/143-A
() 		1721010000NRG24141120230872750 14/11/2023 NAVALSINGH REMSINGH 1721010WL082571 NAVALSINGH REMSINGH 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 NAVALSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-024-002/156
() 		1721010000NRG24141120230872753 14/11/2023 TERSINGH PUSLIYA 1721010WL082571 TERSINGH PUSLIYA 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 TERSINGHPUSLIYA STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24141120230872754 14/11/2023 KAILASH UGARSINGH 1721010WL082571 KAILASH UGARSINGH 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 KAILASHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24141120230872755 14/11/2023 KAILASH UGARSINGH 1721010WL082571 KAILASH UGARSINGH 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 KAILASHUGARSINGH PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-024-002/186
() 		1721010000NRG24141120230872756 14/11/2023 EDLA VESTA 1721010WL082571 EDLA VESTA 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 EDLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-024-002/33
() 		1721010000NRG24141120230872760 14/11/2023 BHURLA CHIMLIYA 1721010WL082571 BHURLA CHIMLIYA 00152 HDFC0002107 1547 1547 Processed 01/01/2024 327079746 BHURLACHIMLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
56 ALIRAJPUR MP-21-010-024-002/373
() 		1721010000NRG24141120230872766 14/11/2023 HABU 1721010WL082571 HABU 00165 IBKL0001626 1547 1547 Processed 01/01/2024 327079746 HABU IDBI BANK(607095)
57 ALIRAJPUR MP-21-010-024-002/84-A
() 		1721010000NRG24141120230872776 14/11/2023 ANBAI CHITU 1721010WL082571 ANBAI CHITU 00165 IBKL0001626 1547 1547 Processed 01/01/2024 327079746 ANBAICHITU IDBI BANK(607095)
SubTotal 3094 3094
58 ALIRAJPUR MP-21-010-015-002/100
() 		1721010000NRG24141120230872905 14/11/2023 Jhamku Jamra 1721010WL082579 Jhamku Jamra 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 JhamkuJamra HDFC BANK LTD(607152)
59 ALIRAJPUR MP-21-010-015-002/100
() 		1721010000NRG24141120230872904 14/11/2023 KADU IDLA 1721010WL082579 KADU IDLA 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 KADUIDLA PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-015-002/140
() 		1721010000NRG24141120230872932 14/11/2023 INDERSINGH VERSINGH 1721010WL082579 INDERSINGH VERSINGH 00354 PUNB0716300 884 884 Processed 01/01/2024 327079746 INDERSINGHVERSINGH BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-015-002/34
() 		1721010000NRG24141120230872937 14/11/2023 KAREMSINGH SEKDIYA 1721010WL082579 KAREMSINGH SEKDIYA 00354 PUNB0716300 884 884 Processed 01/01/2024 327079746 KAREMSINGHSEKDIYA PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-015-002/37
() 		1721010000NRG24141120230872940 14/11/2023 Hatri 1721010WL082579 Hatri 00354 PUNB0716300 884 884 Processed 01/01/2024 327079746 Hatri PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-015-002/99
() 		1721010000NRG24141120230872955 14/11/2023 Gta NIHALSINGH 1721010WL082579 Gta NIHALSINGH 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 GtaNIHALSINGH PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-015-002/99
() 		1721010000NRG24141120230872956 14/11/2023 NIHALSINGH 1721010WL082579 NIHALSINGH 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 NIHALSINGH PUNJAB NATIONAL BANK(508568)
65 ALIRAJPUR MP-21-010-015-003/16-A
() 		1721010000NRG24141120230872958 14/11/2023 GABLIYA DUNGRIYA 1721010WL082579 GABLIYA DUNGRIYA 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 GABLIYADUNGRIYA PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-015-003/55-B
() 		1721010000NRG24141120230872965 14/11/2023 HARPAL NANLA 1721010WL082580 HARPAL NANLA 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327079746 HARPALNANLA PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-024-001/166-B
() 		1721010000NRG24141120230873185 14/11/2023 Dali Chouhan 1721010WL082592 Dali Chouhan 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 DaliChouhan PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-024-001/166-B
() 		1721010000NRG24141120230873184 14/11/2023 Dali Chouhan 1721010WL082592 Dali Chouhan 00354 PUNB0716300 1105 1105 Processed 01/01/2024 327079746 DaliChouhan PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873192 14/11/2023 JHABLI 1721010WL082592 JHABLI 00354 PUNB0716300 1105 1105 Processed 01/01/2024 327079746 JHABLI NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873188 14/11/2023 JHABLI 1721010WL082592 JHABLI 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 JHABLI NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-024-001/200
() 		1721010000NRG24141120230873112 14/11/2023 MAGANSINGH RAMSINGH 1721010WL082587 MAGANSINGH RAMSINGH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 MAGANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 ALIRAJPUR MP-21-010-024-001/236
() 		1721010000NRG24141120230873114 14/11/2023 BHAGLA KUNVARSINGH 1721010WL082587 BHAGLA KUNVARSINGH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 BHAGLAKUNVARSINGH STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-024-002/403
() 		1721010000NRG24141120230872769 14/11/2023 GOHARIYA CHOUGAD 1721010WL082571 GOHARIYA CHOUGAD 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 GOHARIYACHOUGAD PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-024-002/426
() 		1721010000NRG24141120230872772 14/11/2023 JALU CHOUHAN 1721010WL082571 JALU CHOUHAN 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 JALUCHOUHAN PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-024-002/426
() 		1721010000NRG24141120230872771 14/11/2023 SENA CHOUHAN 1721010WL082571 SENA CHOUHAN 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 SENACHOUHAN PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-024-002/47-B
() 		1721010000NRG24141120230872775 14/11/2023 KERI 1721010WL082571 KERI 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 KERI NARMADA JHABUA GRAMIN BANK(508515)
77 ALIRAJPUR MP-21-010-040-001/328
() 		1721010000NRG24141120230870229 14/11/2023 Mukesh 1721010WL082330 Mukesh 00354 PUNB0716300 442 442 Processed 01/01/2024 327079746 Mukesh PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-040-001/33
() 		1721010000NRG24141120230870230 14/11/2023 Raju 1721010WL082330 Raju 00354 PUNB0716300 1547 1547 Processed 01/01/2024 327079746 Raju STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-040-002/104
() 		1721010000NRG24141120230870233 14/11/2023 Dinesh 1721010WL082330 Dinesh 00354 PUNB0716300 442 442 Processed 01/01/2024 327079746 Dinesh PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-040-002/109
() 		1721010000NRG24141120230870234 14/11/2023 BHARAT 1721010WL082330 BHARAT 00354 PUNB0716300 442 442 Processed 01/01/2024 327079746 BHARAT PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-040-002/110
() 		1721010000NRG24141120230870235 14/11/2023 Arvind Baghel 1721010WL082330 Arvind Baghel 00354 PUNB0716300 442 442 Processed 01/01/2024 327079746 ArvindBaghel CENTRAL BANK OF INDIA(607115)
82 ALIRAJPUR MP-21-010-040-002/202
() 		1721010000NRG24141120230870245 14/11/2023 Raju Chouhan 1721010WL082330 Raju Chouhan 00354 PUNB0716300 442 442 Processed 01/01/2024 327079746 RajuChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
83 ALIRAJPUR MP-21-010-002-002/180-A
() 		1721010000NRG24141120230873179 14/11/2023 BHARTEE 1721010WL082590 BHARTEE 00415 SBIN0012167 1326 1326 Processed 01/01/2024 327079746 BHARTEE STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-015-002/102-A
() 		1721010000NRG24141120230872908 14/11/2023 BAHADAR PRATAP 1721010WL082579 BAHADAR PRATAP 00415 SBIN0012167 1326 1326 Processed 01/01/2024 327079746 BAHADARPRATAP STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-015-002/104
() 		1721010000NRG24141120230872913 14/11/2023 PANU 1721010WL082579 PANU 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 PANU STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-015-002/114
() 		1721010000NRG24141120230872915 14/11/2023 ADESINGH INDRIYA 1721010WL082579 ADESINGH INDRIYA 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 ADESINGHINDRIYA STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-015-002/121
() 		1721010000NRG24141120230872918 14/11/2023 BHADU 1721010WL082579 BHADU 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 BHADU STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-015-002/121
() 		1721010000NRG24141120230872919 14/11/2023 HIGLI 1721010WL082579 HIGLI 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 HIGLI STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-015-002/13-A
() 		1721010000NRG24141120230872927 14/11/2023 PARALI 1721010WL082579 PARALI 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 PARALI STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-015-002/133
() 		1721010000NRG24141120230872929 14/11/2023 GILDAR 1721010WL082579 GILDAR 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-015-002/133
() 		1721010000NRG24141120230872928 14/11/2023 GILDAR 1721010WL082579 GILDAR 00415 SBIN0012167 884 884 Processed 01/01/2024 327079746 GILDAR STATE BANK OF INDIA(508548)
92 ALIRAJPUR MP-21-010-015-002/79-A
() 		1721010000NRG24141120230872949 14/11/2023 RAMESH JAMRA 1721010WL082579 RAMESH JAMRA 00415 SBIN0012167 1326 1326 Processed 01/01/2024 327079746 RAMESHJAMRA STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-040-002/127
() 		1721010000NRG24141120230870238 14/11/2023 REMSINGH BHAYDIYA 1721010WL082330 REMSINGH BHAYDIYA 00415 SBIN0012167 442 442 Processed 01/01/2024 327079746 REMSINGHBHAYDIYA BANK OF INDIA(508505)
94 ALIRAJPUR MP-21-010-040-002/15
() 		1721010000NRG24141120230870242 14/11/2023 BHARAT 1721010WL082330 BHARAT 00415 SBIN0012167 442 442 Processed 01/01/2024 327079746 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
95 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24141120230873118 14/11/2023 Dashriya Chouhan 1721010WL082588 Dashriya Chouhan 00415 SBIN0030047 442 442 Processed 01/01/2024 327079746 DashriyaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
96 ALIRAJPUR MP-21-010-002-002/204
() 		1721010000NRG24141120230873129 14/11/2023 RAMESH MAGANSINGH 1721010WL082588 RAMESH MAGANSINGH 00415 SBIN0030047 442 442 Processed 01/01/2024 327079746 RAMESHMAGANSINGH STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-015-001/110
() 		1721010000NRG24141120230872971 14/11/2023 KIRTA 1721010WL082581 KIRTA 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 KIRTA BANK OF BARODA(606985)
98 ALIRAJPUR MP-21-010-015-002/101
() 		1721010000NRG24141120230872907 14/11/2023 KLBAI 1721010WL082579 KLBAI 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 KLBAI STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-015-002/103
() 		1721010000NRG24141120230872911 14/11/2023 SANI 1721010WL082579 SANI 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 SANI STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-015-002/104
() 		1721010000NRG24141120230872912 14/11/2023 PANU UDAYSINGH 1721010WL082579 PANU UDAYSINGH 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 PANUUDAYSINGH BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-015-002/25-B
() 		1721010000NRG24141120230872933 14/11/2023 Kerbai 1721010WL082579 Kerbai 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 Kerbai STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-015-002/63
() 		1721010000NRG24141120230872943 14/11/2023 MUGRIYA 1721010WL082579 MUGRIYA 00415 SBIN0030047 1326 1326 Processed 01/01/2024 327079746 MUGRIYA STATE BANK OF INDIA(508548)
103 ALIRAJPUR MP-21-010-015-002/69-A
() 		1721010000NRG24141120230872946 14/11/2023 SHAYDA 1721010WL082579 SHAYDA 00415 SBIN0030047 884 884 Processed 01/01/2024 327079746 SHAYDA STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-015-003/113-A
() 		1721010000NRG24141120230872957 14/11/2023 KUWARSINGH SOLANKI UKDIYA SOLANKI 1721010WL082579 KUWARSINGH SOLANKI UKDIYA SOLANKI 00415 SBIN0030047 1326 1326 Processed 01/01/2024 327079746 KUWARSINGHSOLANKIUKDIYASOLANKI STATE BANK OF INDIA(508548)
105 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873190 14/11/2023 SURLI 1721010WL082592 SURLI 00415 SBIN0030047 1105 1105 Processed 01/01/2024 327079746 SURLI PUNJAB NATIONAL BANK(508568)
106 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873186 14/11/2023 SURLI 1721010WL082592 SURLI 00415 SBIN0030047 1547 1547 Processed 01/01/2024 327079746 SURLI PUNJAB NATIONAL BANK(508568)
107 ALIRAJPUR MP-21-010-024-002/122-D
() 		1721010000NRG24141120230872749 14/11/2023 JHINGALI 1721010WL082571 JHINGALI 00415 SBIN0030047 1547 1547 Processed 01/01/2024 327079746 JHINGALI STATE BANK OF INDIA(508548)
108 ALIRAJPUR MP-21-010-024-002/145-B
() 		1721010000NRG24141120230872752 14/11/2023 JELAM 1721010WL082571 JELAM 00415 SBIN0030047 1547 1547 Processed 01/01/2024 327079746 JELAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 ALIRAJPUR MP-21-010-024-002/331-A
() 		1721010000NRG24141120230872761 14/11/2023 VESTI 1721010WL082571 VESTI 00415 SBIN0030047 1547 1547 Processed 01/01/2024 327079746 VESTI NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-024-002/370
() 		1721010000NRG24141120230872765 14/11/2023 MIRALI 1721010WL082571 MIRALI 00415 SBIN0030047 1547 1547 Processed 01/01/2024 327079746 MIRALI STATE BANK OF INDIA(508548)
111 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24141120230870232 14/11/2023 Gildar Chouhan 1721010WL082330 Gildar Chouhan 00415 SBIN0030047 442 442 Processed 01/01/2024 327079746 GildarChouhan BANK OF BARODA(606985)
112 ALIRAJPUR MP-21-010-040-002/139
() 		1721010000NRG24141120230870240 14/11/2023 INDARSINGH KUVARSINGH 1721010WL082330 INDARSINGH KUVARSINGH 00415 SBIN0030047 442 442 Processed 01/01/2024 327079746 INDARSINGHKUVARSINGH PUNJAB NATIONAL BANK(508568)
113 ALIRAJPUR MP-21-010-040-002/200
() 		1721010000NRG24141120230870244 14/11/2023 Suresh 1721010WL082330 Suresh 00415 SBIN0030047 442 442 Processed 01/01/2024 327079746 Suresh IDBI BANK(607095)
SubTotal 19006 19006
114 ALIRAJPUR MP-21-010-015-002/33-A
() 		1721010000NRG24141120230872935 14/11/2023 BHADU 1721010WL082579 BHADU 00468 UBIN0575305 884 884 Processed 01/01/2024 327079746 BHADU PUNJAB NATIONAL BANK(508568)
115 ALIRAJPUR MP-21-010-015-002/33-A
() 		1721010000NRG24141120230872936 14/11/2023 LAKHMA BHADU 1721010WL082579 LAKHMA BHADU 00468 UBIN0575305 884 884 Processed 01/01/2024 327079746 LAKHMABHADU PUNJAB NATIONAL BANK(508568)
116 ALIRAJPUR MP-21-010-024-002/344
() 		1721010000NRG24141120230872763 14/11/2023 PARMILA 1721010WL082571 PARMILA 00468 UBIN0575305 1547 1547 Processed 01/01/2024 327079746 PARMILA CENTRAL BANK OF INDIA(607115)
117 ALIRAJPUR MP-21-010-040-002/126
() 		1721010000NRG24141120230870237 14/11/2023 Rajesh Bhinde 1721010WL082330 Rajesh Bhinde 00468 UBIN0575305 442 442 Processed 01/01/2024 327079746 RajeshBhinde UNION BANK OF INDIA(508500)
SubTotal 3757 3757
118 ALIRAJPUR MP-21-010-024-001/406
() 		1721010000NRG24141120230873203 14/11/2023 MUKAMSINGH CHOUHAN 1721010WL082592 MUKAMSINGH CHOUHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327079746 MUKAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 ALIRAJPUR MP-21-010-024-001/406
() 		1721010000NRG24141120230873202 14/11/2023 MUKAMSINGH CHOUHAN 1721010WL082592 MUKAMSINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327079746 MUKAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 ALIRAJPUR MP-21-010-002-002/11
() 		1721010000NRG24141120230873117 14/11/2023 KISHAN MOHANSINGH 1721010WL082588 KISHAN MOHANSINGH 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 KISHANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24141120230873119 14/11/2023 MUKAM BHILU 1721010WL082588 MUKAM BHILU 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24141120230873120 14/11/2023 ANTARSINGH JURSINGH 1721010WL082588 ANTARSINGH JURSINGH 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 ALIRAJPUR MP-21-010-002-002/162
() 		1721010000NRG24141120230873121 14/11/2023 NANSINGH GULSINGH 1721010WL082588 NANSINGH GULSINGH 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 NANSINGHGULSINGH BANK OF BARODA(606985)
124 ALIRAJPUR MP-21-010-002-002/164
() 		1721010000NRG24141120230873122 14/11/2023 GAMA CHENA 1721010WL082588 GAMA CHENA 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 GAMACHENA NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-002-002/166
() 		1721010000NRG24141120230873123 14/11/2023 RAJU DHUDLA 1721010WL082588 RAJU DHUDLA 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 RAJUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
126 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24141120230873124 14/11/2023 DIPU VESTA 1721010WL082588 DIPU VESTA 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-002-002/187
() 		1721010000NRG24141120230873125 14/11/2023 IDA GULSINGH 1721010WL082588 IDA GULSINGH 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 IDAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 ALIRAJPUR MP-21-010-002-002/188
() 		1721010000NRG24141120230873126 14/11/2023 KALSINGH BHILU 1721010WL082588 KALSINGH BHILU 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 KALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-002-002/190
() 		1721010000NRG24141120230873127 14/11/2023 METHU THANU 1721010WL082588 METHU THANU 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 METHUTHANU NARMADA JHABUA GRAMIN BANK(508515)
130 ALIRAJPUR MP-21-010-002-002/218
() 		1721010000NRG24141120230873130 14/11/2023 BHERUSINGH GHAMBHIR 1721010WL082588 BHERUSINGH GHAMBHIR 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 BHERUSINGHGHAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-002-002/219
() 		1721010000NRG24141120230873131 14/11/2023 METHU VESTA 1721010WL082588 METHU VESTA 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 METHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24141120230873132 14/11/2023 BIJU CHENA 1721010WL082588 BIJU CHENA 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
133 ALIRAJPUR MP-21-010-002-002/26
() 		1721010000NRG24141120230873133 14/11/2023 gendi kesra 1721010WL082588 gendi kesra 00697 BKID0MG5019 442 442 Processed 01/01/2024 327079746 gendikesra NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-002-002/283
() 		1721010000NRG24141120230873134 14/11/2023 bhangdiya magan 1721010WL082588 bhangdiya magan 00697 BKID0MG5019 20 20 Processed 01/01/2024 327079746 bhangdiyamagan NARMADA JHABUA GRAMIN BANK(508515)
135 ALIRAJPUR MP-21-010-002-002/92
() 		1721010000NRG24141120230873135 14/11/2023 NANKA KERU 1721010WL082588 NANKA KERU 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 NANKAKERU NARMADA JHABUA GRAMIN BANK(508515)
136 ALIRAJPUR MP-21-010-002-002/94
() 		1721010000NRG24141120230873136 14/11/2023 DULESINGH CHAGAN 1721010WL082588 DULESINGH CHAGAN 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 DULESINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
137 ALIRAJPUR MP-21-010-002-002/95
() 		1721010000NRG24141120230873137 14/11/2023 JHETU THANU 1721010WL082588 JHETU THANU 00697 BKID0MG5019 40 40 Processed 01/01/2024 327079746 JHETUTHANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1002 1002
138 ALIRAJPUR MP-21-010-015-002/1
() 		1721010000NRG24141120230872903 14/11/2023 NANDU KAMLIYA 1721010WL082579 NANDU KAMLIYA 00697 BKID0MG5074 884 884 Processed 01/01/2024 327079746 NANDUKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-015-002/122
() 		1721010000NRG24141120230872920 14/11/2023 SURSINGH MALGIYA 1721010WL082579 SURSINGH MALGIYA 00697 BKID0MG5074 884 884 Processed 01/01/2024 327079746 SURSINGHMALGIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 ALIRAJPUR MP-21-010-015-002/34
() 		1721010000NRG24141120230872938 14/11/2023 Mirli 1721010WL082579 Mirli 00697 BKID0MG5074 884 884 Processed 01/01/2024 327079746 Mirli INDIA POST PAYMENTS BANK LIMITED(508528)
141 ALIRAJPUR MP-21-010-015-002/58-A
() 		1721010000NRG24141120230872942 14/11/2023 DHANBAI VESTA 1721010WL082579 DHANBAI VESTA 00697 BKID0MG5074 884 884 Processed 01/01/2024 327079746 DHANBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-015-002/79-A
() 		1721010000NRG24141120230872950 14/11/2023 Hatri 1721010WL082579 Hatri 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 327079746 Hatri INDIA POST PAYMENTS BANK LIMITED(508528)
143 ALIRAJPUR MP-21-010-024-001/116
() 		1721010000NRG24141120230873105 14/11/2023 BHADLIYA JHEDRIYA 1721010WL082587 BHADLIYA JHEDRIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 BHADLIYAJHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-024-001/119
() 		1721010000NRG24141120230873106 14/11/2023 NAMLA CHIMLIYA 1721010WL082587 NAMLA CHIMLIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 NAMLACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-024-001/169
() 		1721010000NRG24141120230873107 14/11/2023 CHHITU DHUNDHRIYA 1721010WL082587 CHHITU DHUNDHRIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 CHHITUDHUNDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-024-001/170
() 		1721010000NRG24141120230873108 14/11/2023 PUNIYA NANLIYA 1721010WL082587 PUNIYA NANLIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 PUNIYANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
147 ALIRAJPUR MP-21-010-024-001/171
() 		1721010000NRG24141120230873109 14/11/2023 KUVARSINGH KEKADIYA 1721010WL082587 KUVARSINGH KEKADIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 KUVARSINGHKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873187 14/11/2023 SARLI 1721010WL082592 SARLI 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 SARLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873189 14/11/2023 SARLI 1721010WL082592 SARLI 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 SARLI NARMADA JHABUA GRAMIN BANK(508515)
150 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873191 14/11/2023 SARLI 1721010WL082592 SARLI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 SARLI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ALIRAJPUR MP-21-010-024-001/195-A
() 		1721010000NRG24141120230873193 14/11/2023 SARLI 1721010WL082592 SARLI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 SARLI NARMADA JHABUA GRAMIN BANK(508515)
152 ALIRAJPUR MP-21-010-024-001/197-A
() 		1721010000NRG24141120230873110 14/11/2023 CHUTIYA 1721010WL082587 CHUTIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 CHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
153 ALIRAJPUR MP-21-010-024-001/20
() 		1721010000NRG24141120230873111 14/11/2023 WELBAI 1721010WL082587 WELBAI 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 WELBAI NARMADA JHABUA GRAMIN BANK(508515)
154 ALIRAJPUR MP-21-010-024-001/214
() 		1721010000NRG24141120230873195 14/11/2023 KUNVARSINGH UNDLIYA 1721010WL082592 KUNVARSINGH UNDLIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 KUNVARSINGHUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
155 ALIRAJPUR MP-21-010-024-001/214
() 		1721010000NRG24141120230873194 14/11/2023 KUNVARSINGH UNDLIYA 1721010WL082592 KUNVARSINGH UNDLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 KUNVARSINGHUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
156 ALIRAJPUR MP-21-010-024-001/228
() 		1721010000NRG24141120230873113 14/11/2023 VALSINGH MANSINGH 1721010WL082587 VALSINGH MANSINGH 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 VALSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 ALIRAJPUR MP-21-010-024-001/25-B
() 		1721010000NRG24141120230873197 14/11/2023 GILDAR 1721010WL082592 GILDAR 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
158 ALIRAJPUR MP-21-010-024-001/25-B
() 		1721010000NRG24141120230873196 14/11/2023 GILDAR 1721010WL082592 GILDAR 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
159 ALIRAJPUR MP-21-010-024-001/283
() 		1721010000NRG24141120230873199 14/11/2023 REVLA HAMIR 1721010WL082592 REVLA HAMIR 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 REVLAHAMIR NARMADA JHABUA GRAMIN BANK(508515)
160 ALIRAJPUR MP-21-010-024-001/283
() 		1721010000NRG24141120230873198 14/11/2023 REVLA HAMIR 1721010WL082592 REVLA HAMIR 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 REVLAHAMIR NARMADA JHABUA GRAMIN BANK(508515)
161 ALIRAJPUR MP-21-010-024-001/409
() 		1721010000NRG24141120230873205 14/11/2023 NAHARSINGH 1721010WL082592 NAHARSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 NAHARSINGH STATE BANK OF INDIA(508548)
162 ALIRAJPUR MP-21-010-024-001/409
() 		1721010000NRG24141120230873204 14/11/2023 NAHARSINGH 1721010WL082592 NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 NAHARSINGH STATE BANK OF INDIA(508548)
163 ALIRAJPUR MP-21-010-024-001/410
() 		1721010000NRG24141120230873206 14/11/2023 RAJAN 1721010WL082592 RAJAN 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
164 ALIRAJPUR MP-21-010-024-001/412
() 		1721010000NRG24141120230873208 14/11/2023 NAVALSINGH 1721010WL082592 NAVALSINGH 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 ALIRAJPUR MP-21-010-024-001/412
() 		1721010000NRG24141120230873207 14/11/2023 NAVALSINGH 1721010WL082592 NAVALSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 ALIRAJPUR MP-21-010-024-001/55
() 		1721010000NRG24141120230873210 14/11/2023 NAVALSINGH NANDIYA 1721010WL082592 NAVALSINGH NANDIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 NAVALSINGHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
167 ALIRAJPUR MP-21-010-024-001/55
() 		1721010000NRG24141120230873209 14/11/2023 NAVALSINGH NANDIYA 1721010WL082592 NAVALSINGH NANDIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 NAVALSINGHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
168 ALIRAJPUR MP-21-010-024-001/74-B
() 		1721010000NRG24141120230873212 14/11/2023 AMARSINGH 1721010WL082592 AMARSINGH 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 ALIRAJPUR MP-21-010-024-001/74-B
() 		1721010000NRG24141120230873211 14/11/2023 AMARSINGH 1721010WL082592 AMARSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 ALIRAJPUR MP-21-010-024-001/89
() 		1721010000NRG24141120230873213 14/11/2023 KANDLIYA BHUCHAR 1721010WL082592 KANDLIYA BHUCHAR 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 327079746 KANDLIYABHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
171 ALIRAJPUR MP-21-010-024-001/92
() 		1721010000NRG24141120230873116 14/11/2023 SANIYA NANLIYA 1721010WL082587 SANIYA NANLIYA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 SANIYANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
172 ALIRAJPUR MP-21-010-024-002/114-D
() 		1721010000NRG24141120230872748 14/11/2023 REKHA CHOUNGAD 1721010WL082571 REKHA CHOUNGAD 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 REKHACHOUNGAD STATE BANK OF INDIA(508548)
173 ALIRAJPUR MP-21-010-024-002/240
() 		1721010000NRG24141120230872757 14/11/2023 BHAVSINGH GULAB 1721010WL082571 BHAVSINGH GULAB 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 327079746 BHAVSINGHGULAB STATE BANK OF INDIA(508548)
SubTotal 47957 47957
174 ALIRAJPUR MP-21-010-002-002/103
() 		1721010000NRG24141120230873177 14/11/2023 MANGI ANSINGH 1721010WL082590 MANGI ANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327079746 MANGIANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 ALIRAJPUR MP-21-010-002-002/103
() 		1721010000NRG24141120230873178 14/11/2023 VESTA ANSINGH 1721010WL082590 VESTA ANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327079746 VESTAANSINGH BANK OF INDIA(508505)
176 ALIRAJPUR MP-21-010-002-002/196
() 		1721010000NRG24141120230873128 14/11/2023 GYANSINGH RUPSINGH 1721010WL082588 GYANSINGH RUPSINGH 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 327079746 GYANSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 ALIRAJPUR MP-21-010-015-002/134
() 		1721010000NRG24141120230872931 14/11/2023 MANGLI NAYA 1721010WL082579 MANGLI NAYA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327079746 MANGLINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 ALIRAJPUR MP-21-010-015-002/7
() 		1721010000NRG24141120230872948 14/11/2023 Idali 1721010WL082579 Idali 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327079746 Idali NARMADA JHABUA GRAMIN BANK(508515)
179 ALIRAJPUR MP-21-010-024-002/363
() 		1721010000NRG24141120230872764 14/11/2023 TERSINGH 1721010WL082571 TERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327079746 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5987 5987
Total 185436 185436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_141123APB_FTO_355419 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 33692
2 ALIRAJPUR MP1721010_141123APB_FTO_355419 Bank of Baroda BARB0ALIRAJ Bus Stand Alirajpur 1326
3 ALIRAJPUR MP1721010_141123APB_FTO_355419 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 1326
4 ALIRAJPUR MP1721010_141123APB_FTO_355419 Bank of India BKID0008843 ALIRAJPUR 7072
5 ALIRAJPUR MP1721010_141123APB_FTO_355419 Canara Bank CNRB0004144 ALIRAJPUR 2210
6 ALIRAJPUR MP1721010_141123APB_FTO_355419 Central Bank Of India CBIN0284130 ALIRAJPUR 4199
7 ALIRAJPUR MP1721010_141123APB_FTO_355419 HDFC bank HDFC0002107 ALIRAJPUR 12155
8 ALIRAJPUR MP1721010_141123APB_FTO_355419 IDBI Bank IBKL0001626 ALIRAJPUR 3094
9 ALIRAJPUR MP1721010_141123APB_FTO_355419 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 28951
10 ALIRAJPUR MP1721010_141123APB_FTO_355419 State Bank of India SBIN0012167 ALIRAJPUR 11050
11 ALIRAJPUR MP1721010_141123APB_FTO_355419 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 19006
12 ALIRAJPUR MP1721010_141123APB_FTO_355419 Union Bank of India UBIN0575305 Alirajpur 3757
13 ALIRAJPUR MP1721010_141123APB_FTO_355419 India Post Payments Bank IPOS0000001 Jhabua 2652
14 ALIRAJPUR MP1721010_141123APB_FTO_355419 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1002
15 ALIRAJPUR MP1721010_141123APB_FTO_355419 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 47957
16 ALIRAJPUR MP1721010_141123APB_FTO_355419 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3315
17 ALIRAJPUR MP1721010_141123APB_FTO_355419 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2672

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