Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_140823APB_FTO_218230
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-21-010-009-001/392
() 		1721010000NRG24130820230586204 14/08/2023 KHEMLA MOHANSINGH 1721010WL047635 KHEMLA MOHANSINGH 00045 BARB0ALIRAJ 221 221 Processed 23/08/2023 678734917 KHEMLAMOHANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/125
() 		1721010000NRG24110820230581451 14/08/2023 kekdiya 1721010WL047183 kekdiya 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 kekdiya STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24110820230581452 14/08/2023 JHINGLI CHAMARIYA 1721010WL047183 JHINGLI CHAMARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 JHINGLICHAMARIYA BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24110820230581457 14/08/2023 KUWARSINGH JAMRA 1721010WL047183 KUWARSINGH JAMRA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 KUWARSINGHJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-013-001/138
() 		1721010000NRG24080820230568377 14/08/2023 kalsiya 1721010WL045621 kalsiya 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678734917 kalsiya NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-013-001/138
() 		1721010000NRG24080820230568376 14/08/2023 kalsiya 1721010WL045621 kalsiya 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678734917 kalsiya STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-013-001/186
() 		1721010000NRG24110820230581461 14/08/2023 CHHITU THUDHALA 1721010WL047183 CHHITU THUDHALA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 CHHITUTHUDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIRAJPUR MP-21-010-013-001/192
() 		1721010000NRG24110820230581465 14/08/2023 Puna 1721010WL047183 Puna 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 Puna BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-013-001/193
() 		1721010000NRG24110820230581466 14/08/2023 Edee 1721010WL047183 Edee 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 Edee BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-013-001/22
() 		1721010000NRG24110820230581467 14/08/2023 chadra 1721010WL047183 chadra 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 chadra BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/22-B
() 		1721010000NRG24110820230581468 14/08/2023 Chamsingh 1721010WL047183 Chamsingh 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 Chamsingh UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-013-001/249
() 		1721010000NRG24100820230576164 14/08/2023 lalsingh 1721010WL046531 lalsingh 00045 BARB0ALIRAJ 1326 1326 Processed 23/08/2023 678734917 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24110820230581477 14/08/2023 GUJALI SURTAN 1721010WL047183 GUJALI SURTAN 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 GUJALISURTAN BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24140820230586500 14/08/2023 BHARMA KUNWARSINGH 1721010WL047755 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678734917 BHARMAKUNWARSINGH UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24140820230586499 14/08/2023 BHARMA KUNWARSINGH 1721010WL047755 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678734917 BHARMAKUNWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 ALIRAJPUR MP-21-010-013-001/394
() 		1721010000NRG24080820230568379 14/08/2023 BALU NATU 1721010WL045621 BALU NATU 00045 BARB0ALIRAJ 1326 1326 Processed 23/08/2023 678734917 BALUNATU UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-013-001/394
() 		1721010000NRG24080820230568378 14/08/2023 BALU NATU 1721010WL045621 BALU NATU 00045 BARB0ALIRAJ 1326 1326 Processed 23/08/2023 678734917 BALUNATU BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-013-001/409
() 		1721010000NRG24110820230581481 14/08/2023 INDERSINGH AMANSINGH 1721010WL047183 INDERSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678734917 INDERSINGHAMANSINGH CANARA BANK(508532)
19 ALIRAJPUR MP-21-010-013-001/457-D
() 		1721010000NRG24110820230581489 14/08/2023 ampu 1721010WL047183 ampu 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 ampu INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24110820230581492 14/08/2023 kuvarsingh 1721010WL047183 kuvarsingh 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 kuvarsingh BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24110820230581491 14/08/2023 kuvarsingh 1721010WL047183 kuvarsingh 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 kuvarsingh BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-013-001/464-C
() 		1721010000NRG24110820230581493 14/08/2023 Lsursingh 1721010WL047183 Lsursingh 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 Lsursingh BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-013-001/465
() 		1721010000NRG24110820230581494 14/08/2023 DUMA RATANIA 1721010WL047183 DUMA RATANIA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 DUMARATANIA BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-013-001/465
() 		1721010000NRG24110820230581495 14/08/2023 DUMA RATANIYA 1721010WL047183 DUMA RATANIYA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 DUMARATANIYA BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-013-001/587
() 		1721010000NRG24110820230581501 14/08/2023 sumar 1721010WL047183 sumar 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678734917 sumar BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24130820230585620 14/08/2023 VINAY 1721010WL047561 VINAY 00045 BARB0ALIRAJ 221 221 Processed 23/08/2023 678734917 VINAY BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-017-001/100-A
() 		1721010000NRG24110820230580541 14/08/2023 vesta 1721010WL047107 vesta 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 vesta BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-017-001/100-D
() 		1721010000NRG24110820230580542 14/08/2023 chamariya 1721010WL047107 chamariya 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 chamariya BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-017-001/107
() 		1721010000NRG24110820230580543 14/08/2023 SATLI HATLIYA 1721010WL047107 SATLI HATLIYA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 SATLIHATLIYA BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-017-001/131-A
() 		1721010000NRG24110820230580545 14/08/2023 bablu 1721010WL047107 bablu 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 bablu BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-017-001/14-A
() 		1721010000NRG24110820230580547 14/08/2023 kalu 1721010WL047107 kalu 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-017-001/141
() 		1721010000NRG24110820230580548 14/08/2023 KESAN MALSINGH 1721010WL047107 KESAN MALSINGH 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 KESANMALSINGH BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-017-001/167
() 		1721010000NRG24110820230580551 14/08/2023 ANBAI 1721010WL047107 ANBAI 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 ANBAI BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-017-001/167
() 		1721010000NRG24110820230580550 14/08/2023 IDLA DESLIYA 1721010WL047107 IDLA DESLIYA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 IDLADESLIYA BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-017-001/169
() 		1721010000NRG24110820230580552 14/08/2023 DITALA BHANGADA 1721010WL047107 DITALA BHANGADA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 DITALABHANGADA BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-017-001/170
() 		1721010000NRG24110820230580553 14/08/2023 magan 1721010WL047107 magan 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 magan BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-017-001/197
() 		1721010000NRG24110820230580555 14/08/2023 SEKDIYA DALIYA 1721010WL047107 SEKDIYA DALIYA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 SEKDIYADALIYA BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-017-001/212
() 		1721010000NRG24110820230580557 14/08/2023 VESTI NAVALSINGH 1721010WL047107 VESTI NAVALSINGH 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 VESTINAVALSINGH STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-017-001/217-A
() 		1721010000NRG24110820230580558 14/08/2023 habu 1721010WL047107 habu 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 habu BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-017-001/222
() 		1721010000NRG24110820230580559 14/08/2023 GAURI VISRAM 1721010WL047107 GAURI VISRAM 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 GAURIVISRAM BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-017-001/222
() 		1721010000NRG24110820230580560 14/08/2023 rekha JASSU 1721010WL047107 rekha JASSU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 rekhaJASSU BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-017-001/264
() 		1721010000NRG24110820230580567 14/08/2023 KADAM VESTA 1721010WL047107 KADAM VESTA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 KADAMVESTA STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-017-001/264
() 		1721010000NRG24110820230580568 14/08/2023 nurli 1721010WL047107 nurli 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 nurli STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-017-001/413
() 		1721010000NRG24110820230580571 14/08/2023 KITAM JASSU 1721010WL047107 KITAM JASSU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 KITAMJASSU BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-017-001/413
() 		1721010000NRG24110820230580570 14/08/2023 KITAM JASSU 1721010WL047107 KITAM JASSU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 KITAMJASSU BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-017-001/515
() 		1721010000NRG24110820230580573 14/08/2023 CHAGAN JASSU 1721010WL047107 CHAGAN JASSU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 CHAGANJASSU BANK OF BARODA(606985)
47 ALIRAJPUR MP-21-010-017-001/515
() 		1721010000NRG24110820230580572 14/08/2023 CHAGAN JASSU 1721010WL047107 CHAGAN JASSU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 CHAGANJASSU BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-017-001/58
() 		1721010000NRG24110820230580574 14/08/2023 SAVSINGH KUSTAM 1721010WL047107 SAVSINGH KUSTAM 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 SAVSINGHKUSTAM BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-017-001/58-A
() 		1721010000NRG24110820230580576 14/08/2023 SANGITA 1721010WL047107 SANGITA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 SANGITA BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-017-001/58-A
() 		1721010000NRG24110820230580575 14/08/2023 SANGITA 1721010WL047107 SANGITA 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 SANGITA STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-017-001/60-A
() 		1721010000NRG24110820230580577 14/08/2023 guman 1721010WL047107 guman 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 guman BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-017-001/62
() 		1721010000NRG24110820230580578 14/08/2023 KISHAN HABU 1721010WL047107 KISHAN HABU 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 KISHANHABU BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-017-001/86
() 		1721010000NRG24110820230580580 14/08/2023 EDLA JERAM 1721010WL047107 EDLA JERAM 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 EDLAJERAM BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-017-001/87
() 		1721010000NRG24110820230580582 14/08/2023 ANTAR JERAM 1721010WL047107 ANTAR JERAM 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 ANTARJERAM BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-017-001/87
() 		1721010000NRG24110820230580581 14/08/2023 ANTAR JERAM 1721010WL047107 ANTAR JERAM 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 ANTARJERAM BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-017-001/91-B
() 		1721010000NRG24110820230580583 14/08/2023 nanla 1721010WL047107 nanla 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 nanla BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-017-001/97
() 		1721010000NRG24110820230580584 14/08/2023 relsiya 1721010WL047107 relsiya 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678734917 relsiya BANK OF BARODA(606985)
58 ALIRAJPUR MP-21-010-020-002/34
() 		1721010000NRG24140820230588203 14/08/2023 ganpat 1721010WL047958 ganpat 00045 BARB0ALIRAJ 1768 1768 Processed 23/08/2023 678734917 ganpat BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-020-002/34
() 		1721010000NRG24140820230588202 14/08/2023 ganpat 1721010WL047958 ganpat 00045 BARB0ALIRAJ 1768 1768 Processed 23/08/2023 678734917 ganpat BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-020-002/34
() 		1721010000NRG24140820230588204 14/08/2023 pali 1721010WL047958 pali 00045 BARB0ALIRAJ 1768 1768 Processed 23/08/2023 678734917 pali BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-033-001/194
() 		1721010000NRG24100820230576268 14/08/2023 Ditli 1721010WL046545 Ditli 00045 BARB0ALIRAJ 1224 1224 Processed 23/08/2023 678734917 Ditli BANK OF BARODA(606985)
62 ALIRAJPUR MP-21-010-036-001/49
() 		1721010000NRG24140820230587867 14/08/2023 NAVAL SINGH 1721010WL047917 NAVAL SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 23/08/2023 678734917 NAVALSINGH BANK OF INDIA(508505)
SubTotal 65093 65093
63 ALIRAJPUR MP-21-010-020-001/31
() 		1721010000NRG24140820230588166 14/08/2023 Jagu 1721010WL047958 Jagu 00045 BARB0SONDWA 1768 1768 Processed 23/08/2023 678734917 Jagu BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-020-002/134-D
() 		1721010000NRG24140820230588175 14/08/2023 KADAM 1721010WL047958 KADAM 00045 BARB0SONDWA 1768 1768 Processed 23/08/2023 678734917 KADAM BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-020-002/134-D
() 		1721010000NRG24140820230588176 14/08/2023 METHALI 1721010WL047958 METHALI 00045 BARB0SONDWA 1768 1768 Processed 23/08/2023 678734917 METHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 ALIRAJPUR MP-21-010-020-002/135-A
() 		1721010000NRG24140820230588180 14/08/2023 KER BAI 1721010WL047958 KER BAI 00045 BARB0SONDWA 1768 1768 Processed 23/08/2023 678734917 KERBAI BANK OF BARODA(606985)
SubTotal 7072 7072
67 ALIRAJPUR MP-21-010-006-001/41-A
() 		1721010000NRG24110820230579582 14/08/2023 VIRENDRA kANESH 1721010WL046908 VIRENDRA kANESH 00048 BKID0008843 884 884 Processed 23/08/2023 678734917 VIRENDRAkANESH BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-006-001/5
() 		1721010000NRG24110820230579584 14/08/2023 Ambika 1721010WL046908 Ambika 00048 BKID0008843 884 884 Processed 23/08/2023 678734917 Ambika BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24110820230581458 14/08/2023 mehri 1721010WL047183 mehri 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 mehri BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24110820230581459 14/08/2023 MuKAM KuNwARSiNGH 1721010WL047183 MuKAM KuNwARSiNGH 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 MuKAMKuNwARSiNGH BANK OF INDIA(508505)
71 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24110820230581460 14/08/2023 Resma 1721010WL047183 Resma 00048 BKID0008843 884 884 Processed 23/08/2023 678734917 Resma BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-013-001/189
() 		1721010000NRG24110820230581463 14/08/2023 Bhupi 1721010WL047183 Bhupi 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 Bhupi BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-013-001/321-A
() 		1721010000NRG24110820230581476 14/08/2023 chamariya 1721010WL047183 chamariya 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 chamariya STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-013-001/409-A
() 		1721010000NRG24110820230581482 14/08/2023 tetiya 1721010WL047183 tetiya 00048 BKID0008843 1547 1547 Processed 23/08/2023 678734917 tetiya BANK OF INDIA(508505)
75 ALIRAJPUR MP-21-010-013-001/436-B
() 		1721010000NRG24110820230581487 14/08/2023 Valbai 1721010WL047183 Valbai 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 Valbai BANK OF INDIA(508505)
76 ALIRAJPUR MP-21-010-013-001/436-B
() 		1721010000NRG24110820230581486 14/08/2023 Valbai 1721010WL047183 Valbai 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 Valbai BANK OF BARODA(606985)
77 ALIRAJPUR MP-21-010-013-001/465-A
() 		1721010000NRG24110820230581496 14/08/2023 Ramesh 1721010WL047183 Ramesh 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 Ramesh BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-013-001/465-A
() 		1721010000NRG24110820230581497 14/08/2023 surli 1721010WL047183 surli 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 surli BANK OF INDIA(508505)
79 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24130820230585612 14/08/2023 KARAMSINGH MANGU 1721010WL047561 KARAMSINGH MANGU 00048 BKID0008843 221 221 Processed 23/08/2023 678734917 KARAMSINGHMANGU UNION BANK OF INDIA(508500)
80 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24130820230585611 14/08/2023 KARAMSINGH MANGU 1721010WL047561 KARAMSINGH MANGU 00048 BKID0008843 221 221 Processed 23/08/2023 678734917 KARAMSINGHMANGU BANK OF INDIA(508505)
81 ALIRAJPUR MP-21-010-016-001/156-B
() 		1721010000NRG24130820230585613 14/08/2023 Nanli Karamsingh 1721010WL047561 Nanli Karamsingh 00048 BKID0008843 221 221 Processed 23/08/2023 678734917 NanliKaramsingh BANK OF INDIA(508505)
82 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24130820230585621 14/08/2023 archana 1721010WL047561 archana 00048 BKID0008843 221 221 Processed 23/08/2023 678734917 archana FINO PAYMENTS BANK LTD(608001)
83 ALIRAJPUR MP-21-010-020-001/108
() 		1721010000NRG24140820230588162 14/08/2023 NASARIYA KANSINGH 1721010WL047958 NASARIYA KANSINGH 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 NASARIYAKANSINGH STATE BANK OF INDIA(508548)
84 ALIRAJPUR MP-21-010-020-001/108
() 		1721010000NRG24140820230588161 14/08/2023 NASARIYA KANSINGH 1721010WL047958 NASARIYA KANSINGH 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 NASARIYAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 ALIRAJPUR MP-21-010-020-001/110
() 		1721010000NRG24140820230588163 14/08/2023 SURSINGH KALSINGH 1721010WL047958 SURSINGH KALSINGH 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 SURSINGHKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 ALIRAJPUR MP-21-010-020-001/128
() 		1721010000NRG24140820230588164 14/08/2023 sheela solanki 1721010WL047958 sheela solanki 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 sheelasolanki BANK OF INDIA(508505)
87 ALIRAJPUR MP-21-010-020-001/148-A
() 		1721010000NRG24140820230588165 14/08/2023 urmila mukam 1721010WL047958 urmila mukam 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 urmilamukam UNION BANK OF INDIA(508500)
88 ALIRAJPUR MP-21-010-020-001/43-A
() 		1721010000NRG24140820230588169 14/08/2023 bhuri 1721010WL047958 bhuri 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 bhuri BANK OF INDIA(508505)
89 ALIRAJPUR MP-21-010-020-001/43-A
() 		1721010000NRG24140820230588168 14/08/2023 jiyesh 1721010WL047958 jiyesh 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 jiyesh BANK OF INDIA(508505)
90 ALIRAJPUR MP-21-010-020-001/65
() 		1721010000NRG24140820230588170 14/08/2023 NANLA NARSINGH SOLANKI 1721010WL047958 NANLA NARSINGH SOLANKI 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 NANLANARSINGHSOLANKI BANK OF INDIA(508505)
91 ALIRAJPUR MP-21-010-020-001/71
() 		1721010000NRG24140820230588171 14/08/2023 BHERLA SOLANKI 1721010WL047958 BHERLA SOLANKI 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 BHERLASOLANKI BANK OF INDIA(508505)
92 ALIRAJPUR MP-21-010-020-002/134
() 		1721010000NRG24140820230588172 14/08/2023 UGARSINGH RAWAT 1721010WL047958 UGARSINGH RAWAT 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 UGARSINGHRAWAT BANK OF INDIA(508505)
93 ALIRAJPUR MP-21-010-020-002/135
() 		1721010000NRG24140820230588177 14/08/2023 Mirli 1721010WL047958 Mirli 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 Mirli BANK OF INDIA(508505)
94 ALIRAJPUR MP-21-010-020-002/141
() 		1721010000NRG24140820230588182 14/08/2023 CHAM ARIYA RAWAT 1721010WL047958 CHAM ARIYA RAWAT 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 CHAMARIYARAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-020-002/141
() 		1721010000NRG24140820230588183 14/08/2023 Nahju 1721010WL047958 Nahju 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 Nahju BANK OF INDIA(508505)
96 ALIRAJPUR MP-21-010-020-002/168
() 		1721010000NRG24140820230588188 14/08/2023 HEMTA BHAYA 1721010WL047958 HEMTA BHAYA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 HEMTABHAYA BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-020-002/168
() 		1721010000NRG24140820230588187 14/08/2023 HEMTA BHAYA 1721010WL047958 HEMTA BHAYA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 HEMTABHAYA BANK OF INDIA(508505)
98 ALIRAJPUR MP-21-010-020-002/179
() 		1721010000NRG24140820230588189 14/08/2023 madhu 1721010WL047958 madhu 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 madhu BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-020-002/179
() 		1721010000NRG24140820230588190 14/08/2023 MADHU KOTWAL SOLANKI 1721010WL047958 MADHU KOTWAL SOLANKI 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 MADHUKOTWALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-020-002/180
() 		1721010000NRG24140820230588191 14/08/2023 MANGLIYA NASARA 1721010WL047958 MANGLIYA NASARA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 MANGLIYANASARA BANK OF INDIA(508505)
101 ALIRAJPUR MP-21-010-020-002/180
() 		1721010000NRG24140820230588192 14/08/2023 mangliya nashra 1721010WL047958 mangliya nashra 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 mangliyanashra STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-020-002/186
() 		1721010000NRG24140820230588194 14/08/2023 Hohli 1721010WL047958 Hohli 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 Hohli BANK OF INDIA(508505)
103 ALIRAJPUR MP-21-010-020-002/186
() 		1721010000NRG24140820230588193 14/08/2023 KHUMISH TOMAR 1721010WL047958 KHUMISH TOMAR 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 KHUMISHTOMAR BANK OF INDIA(508505)
104 ALIRAJPUR MP-21-010-020-002/202
() 		1721010000NRG24140820230588196 14/08/2023 AALAMSINGH HARDAS 1721010WL047958 AALAMSINGH HARDAS 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 AALAMSINGHHARDAS BANK OF INDIA(508505)
105 ALIRAJPUR MP-21-010-020-002/202
() 		1721010000NRG24140820230588195 14/08/2023 AALAMSINGH HARDAS 1721010WL047958 AALAMSINGH HARDAS 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 AALAMSINGHHARDAS BANK OF INDIA(508505)
106 ALIRAJPUR MP-21-010-020-002/209
() 		1721010000NRG24140820230588198 14/08/2023 mukam 1721010WL047958 mukam 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 mukam BANK OF BARODA(606985)
107 ALIRAJPUR MP-21-010-020-002/228
() 		1721010000NRG24140820230588199 14/08/2023 sayli hindu 1721010WL047958 sayli hindu 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 saylihindu BANK OF INDIA(508505)
108 ALIRAJPUR MP-21-010-020-002/292
() 		1721010000NRG24140820230588201 14/08/2023 gildar pahadhsingh 1721010WL047958 gildar pahadhsingh 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 gildarpahadhsingh BANK OF INDIA(508505)
109 ALIRAJPUR MP-21-010-020-002/292
() 		1721010000NRG24140820230588200 14/08/2023 gildar pahadhsingh 1721010WL047958 gildar pahadhsingh 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 gildarpahadhsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24140820230588206 14/08/2023 bhuchriya bhurla 1721010WL047958 bhuchriya bhurla 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 bhuchriyabhurla BANK OF INDIA(508505)
111 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24140820230588205 14/08/2023 BHUCHRIYA BHURLA 1721010WL047958 BHUCHRIYA BHURLA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 BHUCHRIYABHURLA UNION BANK OF INDIA(508500)
112 ALIRAJPUR MP-21-010-020-002/50
() 		1721010000NRG24140820230588207 14/08/2023 KHAJAN RAISINGH 1721010WL047958 KHAJAN RAISINGH 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 KHAJANRAISINGH BANK OF BARODA(606985)
113 ALIRAJPUR MP-21-010-020-002/51
() 		1721010000NRG24140820230588209 14/08/2023 karamsingh bhadu 1721010WL047958 karamsingh bhadu 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 karamsinghbhadu BANK OF INDIA(508505)
114 ALIRAJPUR MP-21-010-020-002/51
() 		1721010000NRG24140820230588208 14/08/2023 karamsingh bhadu 1721010WL047958 karamsingh bhadu 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 karamsinghbhadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 ALIRAJPUR MP-21-010-020-002/52
() 		1721010000NRG24140820230588211 14/08/2023 GUJALA MOHANIYA 1721010WL047958 GUJALA MOHANIYA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 GUJALAMOHANIYA BANK OF BARODA(606985)
116 ALIRAJPUR MP-21-010-020-002/52
() 		1721010000NRG24140820230588210 14/08/2023 GUJALA MOHANIYA 1721010WL047958 GUJALA MOHANIYA 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 GUJALAMOHANIYA BANK OF INDIA(508505)
117 ALIRAJPUR MP-21-010-020-002/60
() 		1721010000NRG24140820230588212 14/08/2023 kotval molu 1721010WL047958 kotval molu 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 kotvalmolu NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-020-002/81
() 		1721010000NRG24140820230588213 14/08/2023 DILEEP PREMSINGH 1721010WL047958 DILEEP PREMSINGH 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 DILEEPPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-020-002/97
() 		1721010000NRG24140820230588215 14/08/2023 LALSINGH MOLU 1721010WL047958 LALSINGH MOLU 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 LALSINGHMOLU NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-020-002/97
() 		1721010000NRG24140820230588214 14/08/2023 LALSINGH MOLU 1721010WL047958 LALSINGH MOLU 00048 BKID0008843 1768 1768 Processed 23/08/2023 678734917 LALSINGHMOLU BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-036-002/66
() 		1721010000NRG24140820230587870 14/08/2023 TANU BANDRIYA 1721010WL047917 TANU BANDRIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 TANUBANDRIYA BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-049-001/153
() 		1721010000NRG24130820230585077 14/08/2023 Jagat 1721010WL047501 Jagat 00048 BKID0008843 663 663 Processed 23/08/2023 678734917 Jagat BANK OF INDIA(508505)
123 ALIRAJPUR MP-21-010-049-001/16-B
() 		1721010000NRG24130820230585065 14/08/2023 Kana 1721010WL047499 Kana 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 Kana BANK OF INDIA(508505)
124 ALIRAJPUR MP-21-010-049-001/16-B
() 		1721010000NRG24130820230585064 14/08/2023 Kana 1721010WL047499 Kana 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 Kana BANK OF INDIA(508505)
125 ALIRAJPUR MP-21-010-049-001/167
() 		1721010000NRG24130820230585067 14/08/2023 Surbai 1721010WL047499 Surbai 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 Surbai BANK OF INDIA(508505)
126 ALIRAJPUR MP-21-010-049-001/167
() 		1721010000NRG24130820230585066 14/08/2023 Surbai 1721010WL047499 Surbai 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 Surbai BANK OF INDIA(508505)
127 ALIRAJPUR MP-21-010-049-001/190
() 		1721010000NRG24130820230585081 14/08/2023 Kechi Bai 1721010WL047501 Kechi Bai 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 KechiBai BANK OF INDIA(508505)
128 ALIRAJPUR MP-21-010-049-001/229
() 		1721010000NRG24130820230585085 14/08/2023 Idla 1721010WL047501 Idla 00048 BKID0008843 442 442 Processed 23/08/2023 678734917 Idla BANK OF INDIA(508505)
129 ALIRAJPUR MP-21-010-049-001/239
() 		1721010000NRG24130820230585068 14/08/2023 Kamli 1721010WL047499 Kamli 00048 BKID0008843 1326 1326 Processed 23/08/2023 678734917 Kamli BANK OF INDIA(508505)
130 ALIRAJPUR MP-21-010-049-001/270
() 		1721010000NRG24130820230585090 14/08/2023 Magan singh 1721010WL047501 Magan singh 00048 BKID0008843 884 884 Processed 23/08/2023 678734917 Magansingh BANK OF INDIA(508505)
131 ALIRAJPUR MP-21-010-049-001/432
() 		1721010000NRG24130820230585095 14/08/2023 Antarsingh 1721010WL047501 Antarsingh 00048 BKID0008843 1105 1105 Processed 23/08/2023 678734917 Antarsingh BANK OF INDIA(508505)
SubTotal 93262 93262
132 ALIRAJPUR MP-21-010-013-001/130-B
() 		1721010000NRG24110820230581456 14/08/2023 ANJALI 1721010WL047183 ANJALI 00078 CNRB0004144 1105 1105 Processed 23/08/2023 678734917 ANJALI BANK OF BARODA(606985)
133 ALIRAJPUR MP-21-010-013-001/49-B
() 		1721010000NRG24110820230581500 14/08/2023 KALIYA 1721010WL047183 KALIYA 00078 CNRB0004144 1105 1105 Processed 23/08/2023 678734917 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24110820230581502 14/08/2023 lalu 1721010WL047183 lalu 00078 CNRB0004144 1105 1105 Processed 23/08/2023 678734917 lalu CANARA BANK(508532)
135 ALIRAJPUR MP-21-010-013-001/588-B
() 		1721010000NRG24110820230581504 14/08/2023 sursingh 1721010WL047183 sursingh 00078 CNRB0004144 1105 1105 Processed 23/08/2023 678734917 sursingh CANARA BANK(508532)
SubTotal 4420 4420
136 ALIRAJPUR MP-21-010-006-001/63-A
() 		1721010000NRG24110820230579592 14/08/2023 KADU SEKDA 1721010WL046908 KADU SEKDA 00089 CBIN0284130 884 884 Processed 23/08/2023 678734917 KADUSEKDA IDBI BANK(607095)
137 ALIRAJPUR MP-21-010-017-001/180-A
() 		1721010000NRG24110820230580554 14/08/2023 SALU 1721010WL047107 SALU 00089 CBIN0284130 884 884 Processed 23/08/2023 678734917 SALU CENTRAL BANK OF INDIA(607115)
138 ALIRAJPUR MP-21-010-020-002/135
() 		1721010000NRG24140820230588178 14/08/2023 BIRENDA BHANGDA 1721010WL047958 BIRENDA BHANGDA 00089 CBIN0284130 1768 1768 Processed 23/08/2023 678734917 BIRENDABHANGDA CENTRAL BANK OF INDIA(607115)
139 ALIRAJPUR MP-21-010-020-002/135-A
() 		1721010000NRG24140820230588179 14/08/2023 SIRLA BHANGDA 1721010WL047958 SIRLA BHANGDA 00089 CBIN0284130 1768 1768 Processed 23/08/2023 678734917 SIRLABHANGDA CENTRAL BANK OF INDIA(607115)
140 ALIRAJPUR MP-21-010-020-002/141-A
() 		1721010000NRG24140820230588184 14/08/2023 SURESH CHAMARIYA 1721010WL047958 SURESH CHAMARIYA 00089 CBIN0284130 1768 1768 Processed 23/08/2023 678734917 SURESHCHAMARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
141 ALIRAJPUR MP-21-010-011-002/104
() 		1721010000NRG24110820230579600 14/08/2023 RAJLI 1721010WL046908 RAJLI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 ALIRAJPUR MP-21-010-011-002/158
() 		1721010000NRG24110820230579611 14/08/2023 RAYADI 1721010WL046908 RAYADI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 RAYADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG24110820230579612 14/08/2023 KEKADIYA 1721010WL046908 KEKADIYA 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 KEKADIYA STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-011-002/17
() 		1721010000NRG24110820230579613 14/08/2023 MAJLI 1721010WL046908 MAJLI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 MAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 ALIRAJPUR MP-21-010-011-002/20
() 		1721010000NRG24110820230579614 14/08/2023 JAGARIYA 1721010WL046908 JAGARIYA 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 JAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 ALIRAJPUR MP-21-010-011-002/27
() 		1721010000NRG24110820230579615 14/08/2023 SURMA 1721010WL046908 SURMA 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 SURMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 ALIRAJPUR MP-21-010-011-002/28
() 		1721010000NRG24110820230579616 14/08/2023 CHAMDI 1721010WL046908 CHAMDI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 CHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
148 ALIRAJPUR MP-21-010-011-002/30-A
() 		1721010000NRG24110820230579617 14/08/2023 PUNI 1721010WL046908 PUNI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 PUNI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 ALIRAJPUR MP-21-010-011-002/35-A
() 		1721010000NRG24110820230579618 14/08/2023 CHAGAN 1721010WL046908 CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 ALIRAJPUR MP-21-010-011-002/4-A
() 		1721010000NRG24110820230579620 14/08/2023 VIREN 1721010WL046908 VIREN 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 VIREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 ALIRAJPUR MP-21-010-011-002/51
() 		1721010000NRG24110820230579621 14/08/2023 RICHDIYA 1721010WL046908 RICHDIYA 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 RICHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 ALIRAJPUR MP-21-010-011-002/60
() 		1721010000NRG24110820230579622 14/08/2023 KILU 1721010WL046908 KILU 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 KILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 ALIRAJPUR MP-21-010-011-002/67-A
() 		1721010000NRG24110820230579623 14/08/2023 KEELIYA 1721010WL046908 KEELIYA 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 KEELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 ALIRAJPUR MP-21-010-011-002/8
() 		1721010000NRG24110820230579625 14/08/2023 RESHLI 1721010WL046908 RESHLI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 RESHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 ALIRAJPUR MP-21-010-011-002/86
() 		1721010000NRG24110820230579627 14/08/2023 MADHI 1721010WL046908 MADHI 00114 CBIN0MPDCAQ 884 884 Processed 23/08/2023 678734917 MADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24110820230581478 14/08/2023 jalu 1721010WL047183 jalu 00114 CBIN0MPDCAQ 1105 1105 Processed 23/08/2023 678734917 jalu CANARA BANK(508532)
157 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24130820230585616 14/08/2023 Raju 1721010WL047561 Raju 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24130820230585618 14/08/2023 Angad 1721010WL047561 Angad 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24130820230585619 14/08/2023 Jhina 1721010WL047561 Jhina 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 ALIRAJPUR MP-21-010-016-002/213-A
() 		1721010000NRG24130820230585622 14/08/2023 Mehari 1721010WL047561 Mehari 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Mehari BANK OF INDIA(508505)
161 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24130820230585623 14/08/2023 Sarda 1721010WL047561 Sarda 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 ALIRAJPUR MP-21-010-016-002/264
() 		1721010000NRG24130820230585624 14/08/2023 tidiya 1721010WL047561 tidiya 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 tidiya FINO PAYMENTS BANK LTD(608001)
163 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24130820230585625 14/08/2023 Sangeeta 1721010WL047561 Sangeeta 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24130820230585626 14/08/2023 Narpat 1721010WL047561 Narpat 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 ALIRAJPUR MP-21-010-016-002/267
() 		1721010000NRG24130820230585627 14/08/2023 Masri 1721010WL047561 Masri 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Masri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24130820230585628 14/08/2023 Shantar 1721010WL047561 Shantar 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 ALIRAJPUR MP-21-010-016-002/269
() 		1721010000NRG24130820230585629 14/08/2023 Shaveli 1721010WL047561 Shaveli 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Shaveli NARMADA JHABUA GRAMIN BANK(508515)
168 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24130820230585630 14/08/2023 Sardar 1721010WL047561 Sardar 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG24130820230585631 14/08/2023 Geeta 1721010WL047561 Geeta 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Geeta STATE BANK OF INDIA(508548)
170 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG24130820230585632 14/08/2023 Idala 1721010WL047561 Idala 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
171 ALIRAJPUR MP-21-010-016-002/273
() 		1721010000NRG24130820230585633 14/08/2023 Jhamli 1721010WL047561 Jhamli 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
172 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24130820230585634 14/08/2023 Antar 1721010WL047561 Antar 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 ALIRAJPUR MP-21-010-016-002/274-A
() 		1721010000NRG24130820230585635 14/08/2023 Nanli 1721010WL047561 Nanli 00114 CBIN0MPDCAQ 221 221 Processed 23/08/2023 678734917 Nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 18122 18122
174 ALIRAJPUR MP-21-010-006-001/28-A
() 		1721010000NRG24110820230579577 14/08/2023 DUMA NARSINGH 1721010WL046908 DUMA NARSINGH 00165 IBKL0001626 884 884 Processed 23/08/2023 678734917 DUMANARSINGH IDBI BANK(607095)
175 ALIRAJPUR MP-21-010-006-001/52-B
() 		1721010000NRG24110820230579585 14/08/2023 JHETU PUNIYA 1721010WL046908 JHETU PUNIYA 00165 IBKL0001626 884 884 Processed 23/08/2023 678734917 JHETUPUNIYA IDBI BANK(607095)
176 ALIRAJPUR MP-21-010-006-001/57-A
() 		1721010000NRG24110820230579590 14/08/2023 Ramesh lakshman 1721010WL046908 Ramesh lakshman 00165 IBKL0001626 884 884 Processed 23/08/2023 678734917 Rameshlakshman IDBI BANK(607095)
177 ALIRAJPUR MP-21-010-006-001/57-C
() 		1721010000NRG24110820230579591 14/08/2023 Pradeep lakshman 1721010WL046908 Pradeep lakshman 00165 IBKL0001626 884 884 Processed 23/08/2023 678734917 Pradeeplakshman IDBI BANK(607095)
178 ALIRAJPUR MP-21-010-036-002/66
() 		1721010000NRG24140820230587869 14/08/2023 BANDRIYA NAHASINGH 1721010WL047917 BANDRIYA NAHASINGH 00165 IBKL0001626 1326 1326 Processed 23/08/2023 678734917 BANDRIYANAHASINGH IDBI BANK(607095)
SubTotal 4862 4862
179 ALIRAJPUR MP-21-010-006-001/22-A
() 		1721010000NRG24110820230579573 14/08/2023 DILOO SHANKAR 1721010WL046908 DILOO SHANKAR 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 DILOOSHANKAR PUNJAB NATIONAL BANK(508568)
180 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG24110820230579574 14/08/2023 DITLIYA NAJRU 1721010WL046908 DITLIYA NAJRU 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
181 ALIRAJPUR MP-21-010-006-001/26
() 		1721010000NRG24110820230579575 14/08/2023 SHARDA JERAM 1721010WL046908 SHARDA JERAM 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 SHARDAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 ALIRAJPUR MP-21-010-006-001/29-A
() 		1721010000NRG24110820230579578 14/08/2023 RETAM VHHAGAN 1721010WL046908 RETAM VHHAGAN 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 RETAMVHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 ALIRAJPUR MP-21-010-006-001/33
() 		1721010000NRG24110820230579579 14/08/2023 Ramesh 1721010WL046908 Ramesh 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 Ramesh STATE BANK OF INDIA(508548)
184 ALIRAJPUR MP-21-010-006-001/40-C
() 		1721010000NRG24110820230579581 14/08/2023 VALSINGH 1721010WL046908 VALSINGH 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 VALSINGH PUNJAB NATIONAL BANK(508568)
185 ALIRAJPUR MP-21-010-006-001/54-A
() 		1721010000NRG24110820230579586 14/08/2023 KENDU KERU BHINDE 1721010WL046908 KENDU KERU BHINDE 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 KENDUKERUBHINDE PUNJAB NATIONAL BANK(508568)
186 ALIRAJPUR MP-21-010-006-001/67
() 		1721010000NRG24110820230579594 14/08/2023 DINESH BHINDE 1721010WL046908 DINESH BHINDE 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 DINESHBHINDE PUNJAB NATIONAL BANK(508568)
187 ALIRAJPUR MP-21-010-006-001/68
() 		1721010000NRG24110820230579595 14/08/2023 LALU 1721010WL046908 LALU 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 LALU PUNJAB NATIONAL BANK(508568)
188 ALIRAJPUR MP-21-010-009-001/74
() 		1721010000NRG24130820230586206 14/08/2023 nahru 1721010WL047635 nahru 00354 PUNB0716300 663 663 Processed 23/08/2023 678734917 nahru BANK OF BARODA(606985)
189 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24110820230579599 14/08/2023 GIRDHU BARJIYA CHOUHAN 1721010WL046908 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 GIRDHUBARJIYACHOUHAN PUNJAB NATIONAL BANK(508568)
190 ALIRAJPUR MP-21-010-011-002/12-A
() 		1721010000NRG24110820230579601 14/08/2023 karamsingh 1721010WL046908 karamsingh 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 karamsingh PUNJAB NATIONAL BANK(508568)
191 ALIRAJPUR MP-21-010-011-002/128
() 		1721010000NRG24110820230579602 14/08/2023 MUKESH 1721010WL046908 MUKESH 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 MUKESH PUNJAB NATIONAL BANK(508568)
192 ALIRAJPUR MP-21-010-011-002/129-A
() 		1721010000NRG24110820230579603 14/08/2023 KESHRIYA HEMTIYA 1721010WL046908 KESHRIYA HEMTIYA 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 KESHRIYAHEMTIYA PUNJAB NATIONAL BANK(508568)
193 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG24110820230579606 14/08/2023 INDARIYA PHATU CHOUH 1721010WL046908 INDARIYA PHATU CHOUH 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
194 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG24110820230579607 14/08/2023 KILU MANGTIYA 1721010WL046908 KILU MANGTIYA 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
195 ALIRAJPUR MP-21-010-011-002/139
() 		1721010000NRG24110820230579608 14/08/2023 Sirdu 1721010WL046908 Sirdu 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 Sirdu STATE BANK OF INDIA(508548)
196 ALIRAJPUR MP-21-010-011-002/149
() 		1721010000NRG24110820230579609 14/08/2023 BUDIYA 1721010WL046908 BUDIYA 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 BUDIYA PUNJAB NATIONAL BANK(508568)
197 ALIRAJPUR MP-21-010-011-002/153
() 		1721010000NRG24110820230579610 14/08/2023 KAILASH 1721010WL046908 KAILASH 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 KAILASH PUNJAB NATIONAL BANK(508568)
198 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG24110820230579624 14/08/2023 MOHNIYA BAMNIYA TORSINGH 1721010WL046908 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
199 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG24110820230579630 14/08/2023 BHERLIYA 1721010WL046908 BHERLIYA 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 BHERLIYA PUNJAB NATIONAL BANK(508568)
200 ALIRAJPUR MP-21-010-013-001/128-B
() 		1721010000NRG24110820230581455 14/08/2023 PARLI 1721010WL047183 PARLI 00354 PUNB0716300 1105 1105 Processed 23/08/2023 678734917 PARLI PUNJAB NATIONAL BANK(508568)
201 ALIRAJPUR MP-21-010-013-001/425-A
() 		1721010000NRG24110820230581485 14/08/2023 janu 1721010WL047183 janu 00354 PUNB0716300 1105 1105 Processed 23/08/2023 678734917 janu PUNJAB NATIONAL BANK(508568)
202 ALIRAJPUR MP-21-010-016-001/148-B
() 		1721010000NRG24130820230585610 14/08/2023 Vijay Lalu 1721010WL047561 Vijay Lalu 00354 PUNB0716300 221 221 Processed 23/08/2023 678734917 VijayLalu FINO PAYMENTS BANK LTD(608001)
203 ALIRAJPUR MP-21-010-017-001/66-A
() 		1721010000NRG24110820230580579 14/08/2023 manu 1721010WL047107 manu 00354 PUNB0716300 884 884 Processed 23/08/2023 678734917 manu PUNJAB NATIONAL BANK(508568)
204 ALIRAJPUR MP-21-010-033-001/534
() 		1721010000NRG24100820230576270 14/08/2023 Champa 1721010WL046545 Champa 00354 PUNB0716300 1224 1224 Processed 23/08/2023 678734917 Champa PUNJAB NATIONAL BANK(508568)
205 ALIRAJPUR MP-21-010-041-001/71
() 		1721010000NRG24110820230581447 14/08/2023 dina 1721010WL047181 dina 00354 PUNB0716300 1326 1326 Processed 23/08/2023 678734917 dina PUNJAB NATIONAL BANK(508568)
SubTotal 24208 24208
206 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24110820230581469 14/08/2023 thutiya 1721010WL047183 thutiya 00415 SBIN0012167 1105 1105 Processed 23/08/2023 678734917 thutiya STATE BANK OF INDIA(508548)
207 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24110820230581471 14/08/2023 hemta 1721010WL047183 hemta 00415 SBIN0012167 1105 1105 Processed 23/08/2023 678734917 hemta STATE BANK OF INDIA(508548)
208 ALIRAJPUR MP-21-010-016-001/101
() 		1721010000NRG24130820230585609 14/08/2023 NOBAI RADHU 1721010WL047561 NOBAI RADHU 00415 SBIN0012167 221 221 Processed 23/08/2023 678734917 NOBAIRADHU STATE BANK OF INDIA(508548)
209 ALIRAJPUR MP-21-010-020-002/141-A
() 		1721010000NRG24140820230588185 14/08/2023 RENGA 1721010WL047958 RENGA 00415 SBIN0012167 1768 1768 Processed 23/08/2023 678734917 RENGA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
210 ALIRAJPUR MP-21-010-006-001/74
() 		1721010000NRG24110820230579596 14/08/2023 GILDAR 1721010WL046908 GILDAR 00415 SBIN0030047 884 884 Processed 23/08/2023 678734917 GILDAR STATE BANK OF INDIA(508548)
211 ALIRAJPUR MP-21-010-011-002/9-A
() 		1721010000NRG24110820230579629 14/08/2023 DHEDLIYA 1721010WL046908 DHEDLIYA 00415 SBIN0030047 884 884 Processed 23/08/2023 678734917 DHEDLIYA STATE BANK OF INDIA(508548)
212 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24110820230581470 14/08/2023 rekha 1721010WL047183 rekha 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678734917 rekha STATE BANK OF INDIA(508548)
213 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24110820230581472 14/08/2023 ditli 1721010WL047183 ditli 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678734917 ditli BANK OF BARODA(606985)
214 ALIRAJPUR MP-21-010-013-001/464
() 		1721010000NRG24110820230581490 14/08/2023 Antarsingh 1721010WL047183 Antarsingh 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678734917 Antarsingh CENTRAL BANK OF INDIA(607115)
215 ALIRAJPUR MP-21-010-013-001/465-C
() 		1721010000NRG24110820230581499 14/08/2023 bhuri 1721010WL047183 bhuri 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678734917 bhuri STATE BANK OF INDIA(508548)
216 ALIRAJPUR MP-21-010-013-001/465-C
() 		1721010000NRG24110820230581498 14/08/2023 bhuri 1721010WL047183 bhuri 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678734917 bhuri STATE BANK OF INDIA(508548)
217 ALIRAJPUR MP-21-010-016-001/56
() 		1721010000NRG24130820230585617 14/08/2023 saydibai 1721010WL047561 saydibai 00415 SBIN0030047 221 221 Processed 23/08/2023 678734917 saydibai FINO PAYMENTS BANK LTD(608001)
218 ALIRAJPUR MP-21-010-020-002/138
() 		1721010000NRG24140820230588181 14/08/2023 Radhi solanki 1721010WL047958 Radhi solanki 00415 SBIN0030047 1768 1768 Processed 23/08/2023 678734917 Radhisolanki STATE BANK OF INDIA(508548)
219 ALIRAJPUR MP-21-010-020-002/160-B
() 		1721010000NRG24140820230588186 14/08/2023 lusriya bhursingh 1721010WL047958 lusriya bhursingh 00415 SBIN0030047 442 442 Processed 23/08/2023 678734917 lusriyabhursingh BANK OF BARODA(606985)
220 ALIRAJPUR MP-21-010-033-001/320-A
() 		1721010000NRG24100820230576267 14/08/2023 narpat 1721010WL046544 narpat 00415 SBIN0030047 190 190 Processed 23/08/2023 678734917 narpat STATE BANK OF INDIA(508548)
221 ALIRAJPUR MP-21-010-036-001/56
() 		1721010000NRG24140820230587868 14/08/2023 DILEEP MUKAM 1721010WL047917 DILEEP MUKAM 00415 SBIN0030047 1326 1326 Processed 23/08/2023 678734917 DILEEPMUKAM STATE BANK OF INDIA(508548)
222 ALIRAJPUR MP-21-010-049-001/40
() 		1721010000NRG24130820230585070 14/08/2023 Samra 1721010WL047499 Samra 00415 SBIN0030047 1326 1326 Processed 23/08/2023 678734917 Samra FINO PAYMENTS BANK LTD(608001)
SubTotal 12566 12566
223 ALIRAJPUR MP-21-010-035-002/57
() 		1721010000NRG24130820230585492 14/08/2023 SUNIL BAGHEL 1721010WL047553 SUNIL BAGHEL 00415 SBIN0030048 1105 1105 Processed 23/08/2023 678734917 SUNILBAGHEL STATE BANK OF INDIA(508548)
224 ALIRAJPUR MP-21-010-035-002/57
() 		1721010000NRG24130820230585491 14/08/2023 SUNIL BAGHEL 1721010WL047553 SUNIL BAGHEL 00415 SBIN0030048 1326 1326 Processed 23/08/2023 678734917 SUNILBAGHEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
225 ALIRAJPUR MP-21-010-016-001/193-A
() 		1721010000NRG24130820230585615 14/08/2023 Jila 1721010WL047561 Jila 00468 UBIN0575305 221 221 Processed 23/08/2023 678734917 Jila BANK OF BARODA(606985)
226 ALIRAJPUR MP-21-010-049-001/270-A
() 		1721010000NRG24130820230585092 14/08/2023 Chhagan singh 1721010WL047501 Chhagan singh 00468 UBIN0575305 1105 1105 Processed 23/08/2023 678734917 Chhagansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
227 ALIRAJPUR MP-21-010-006-001/75
() 		1721010000NRG24110820230579597 14/08/2023 MEDHU 1721010WL046908 MEDHU 00688 FINO0001001 884 884 Processed 23/08/2023 678734917 MEDHU FINO PAYMENTS BANK LTD(608001)
228 ALIRAJPUR MP-21-010-016-001/193
() 		1721010000NRG24130820230585614 14/08/2023 kukali kanesh 1721010WL047561 kukali kanesh 00688 FINO0001001 221 221 Processed 23/08/2023 678734917 kukalikanesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
229 ALIRAJPUR MP-21-010-017-001/239-A
() 		1721010000NRG24110820230580564 14/08/2023 gumansingh 1721010WL047107 gumansingh 00691 IPOS0000001 884 884 Processed 23/08/2023 678734917 gumansingh STATE BANK OF INDIA(508548)
230 ALIRAJPUR MP-21-010-017-001/239-A
() 		1721010000NRG24110820230580563 14/08/2023 gumansingh 1721010WL047107 gumansingh 00691 IPOS0000001 884 884 Processed 23/08/2023 678734917 gumansingh BANK OF BARODA(606985)
231 ALIRAJPUR MP-21-010-017-001/239-B
() 		1721010000NRG24110820230580565 14/08/2023 ashma 1721010WL047107 ashma 00691 IPOS0000001 884 884 Processed 23/08/2023 678734917 ashma CENTRAL BANK OF INDIA(607115)
232 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24140820230587865 14/08/2023 SUNIL DAWAR 1721010WL047917 SUNIL DAWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734917 SUNILDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
233 ALIRAJPUR MP-21-010-020-001/31
() 		1721010000NRG24140820230588167 14/08/2023 SAKTU 1721010WL047958 SAKTU 00697 BKID0MG5007 1768 1768 Processed 23/08/2023 678734917 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
234 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585477 14/08/2023 RANSINH 1721010WL047553 RANSINH 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 RANSINH BANK OF BARODA(606985)
235 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585474 14/08/2023 RANSINH 1721010WL047553 RANSINH 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 RANSINH BANK OF BARODA(606985)
236 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585473 14/08/2023 RUKSINGH MANIYA 1721010WL047553 RUKSINGH MANIYA 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 RUKSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
237 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585476 14/08/2023 RUKSINGH MANIYA 1721010WL047553 RUKSINGH MANIYA 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 RUKSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
238 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585475 14/08/2023 Surbai jamra 1721010WL047553 Surbai jamra 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Surbaijamra NARMADA JHABUA GRAMIN BANK(508515)
239 ALIRAJPUR MP-21-010-035-001/104
() 		1721010000NRG24130820230585478 14/08/2023 Surbai jamra 1721010WL047553 Surbai jamra 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 Surbaijamra NARMADA JHABUA GRAMIN BANK(508515)
240 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24130820230585479 14/08/2023 DURSINGH HEMTA DAWAR 1721010WL047553 DURSINGH HEMTA DAWAR 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 DURSINGHHEMTADAWAR AXIS BANK(607153)
241 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24130820230585481 14/08/2023 DURSINGH HEMTA DAWAR 1721010WL047553 DURSINGH HEMTA DAWAR 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 DURSINGHHEMTADAWAR AXIS BANK(607153)
242 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24130820230585480 14/08/2023 KEKADI DURSINGH 1721010WL047553 KEKADI DURSINGH 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 KEKADIDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24130820230585482 14/08/2023 KEKADI DURSINGH 1721010WL047553 KEKADI DURSINGH 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 KEKADIDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 ALIRAJPUR MP-21-010-035-001/252
() 		1721010000NRG24130820230585449 14/08/2023 Sardar mohansingh 1721010WL047547 Sardar mohansingh 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Sardarmohansingh NARMADA JHABUA GRAMIN BANK(508515)
245 ALIRAJPUR MP-21-010-035-001/253
() 		1721010000NRG24130820230585450 14/08/2023 Gildar mohansingh 1721010WL047547 Gildar mohansingh 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Gildarmohansingh NARMADA JHABUA GRAMIN BANK(508515)
246 ALIRAJPUR MP-21-010-035-001/254
() 		1721010000NRG24130820230585451 14/08/2023 Navalsingh jamra 1721010WL047547 Navalsingh jamra 00697 BKID0MG5010 1326 1326 Rejected 23/08/2023 678734917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 ALIRAJPUR MP-21-010-035-001/26
() 		1721010000NRG24130820230585452 14/08/2023 Mukamsinh jamra 1721010WL047547 Mukamsinh jamra 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Mukamsinhjamra NARMADA JHABUA GRAMIN BANK(508515)
248 ALIRAJPUR MP-21-010-035-001/28
() 		1721010000NRG24130820230585454 14/08/2023 Deeta 1721010WL047547 Deeta 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Deeta NARMADA JHABUA GRAMIN BANK(508515)
249 ALIRAJPUR MP-21-010-035-001/292
() 		1721010000NRG24130820230585486 14/08/2023 Ghani dawar 1721010WL047553 Ghani dawar 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 Ghanidawar NARMADA JHABUA GRAMIN BANK(508515)
250 ALIRAJPUR MP-21-010-035-001/292
() 		1721010000NRG24130820230585485 14/08/2023 Ghani dawar 1721010WL047553 Ghani dawar 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 Ghanidawar CENTRAL BANK OF INDIA(607115)
251 ALIRAJPUR MP-21-010-035-001/292
() 		1721010000NRG24130820230585484 14/08/2023 Ghani dawar 1721010WL047553 Ghani dawar 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Ghanidawar NARMADA JHABUA GRAMIN BANK(508515)
252 ALIRAJPUR MP-21-010-035-001/292
() 		1721010000NRG24130820230585483 14/08/2023 Ghani dawar 1721010WL047553 Ghani dawar 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Ghanidawar CENTRAL BANK OF INDIA(607115)
253 ALIRAJPUR MP-21-010-035-001/45
() 		1721010000NRG24130820230585487 14/08/2023 DITLA RATNIYA 1721010WL047553 DITLA RATNIYA 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 DITLARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
254 ALIRAJPUR MP-21-010-035-001/45
() 		1721010000NRG24130820230585489 14/08/2023 DITLA RATNIYA 1721010WL047553 DITLA RATNIYA 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 DITLARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
255 ALIRAJPUR MP-21-010-035-001/45
() 		1721010000NRG24130820230585488 14/08/2023 Idali dawar 1721010WL047553 Idali dawar 00697 BKID0MG5010 1105 1105 Processed 23/08/2023 678734917 Idalidawar NARMADA JHABUA GRAMIN BANK(508515)
256 ALIRAJPUR MP-21-010-035-001/45
() 		1721010000NRG24130820230585490 14/08/2023 Idali dawar 1721010WL047553 Idali dawar 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 Idalidawar NARMADA JHABUA GRAMIN BANK(508515)
257 ALIRAJPUR MP-21-010-035-001/54
() 		1721010000NRG24130820230585455 14/08/2023 HULSINGH BHANGDIYA 1721010WL047547 HULSINGH BHANGDIYA 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 678734917 HULSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
258 ALIRAJPUR MP-21-010-041-001/71
() 		1721010000NRG24110820230581446 14/08/2023 MOTLA NANLA 1721010WL047181 MOTLA NANLA 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 MOTLANANLA PUNJAB NATIONAL BANK(508568)
259 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24130820230585075 14/08/2023 Bhangda 1721010WL047501 Bhangda 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678734917 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
260 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24130820230585076 14/08/2023 Kema 1721010WL047501 Kema 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678734917 Kema NARMADA JHABUA GRAMIN BANK(508515)
261 ALIRAJPUR MP-21-010-049-001/159
() 		1721010000NRG24130820230585079 14/08/2023 KUWARSINGH HEMTA 1721010WL047501 KUWARSINGH HEMTA 00697 BKID0MG5018 884 884 Processed 23/08/2023 678734917 KUWARSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
262 ALIRAJPUR MP-21-010-049-001/16
() 		1721010000NRG24130820230585062 14/08/2023 IDALA WALSINGH 1721010WL047499 IDALA WALSINGH 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 IDALAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 ALIRAJPUR MP-21-010-049-001/16
() 		1721010000NRG24130820230585063 14/08/2023 Miralibai 1721010WL047499 Miralibai 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 Miralibai STATE BANK OF INDIA(508548)
264 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24130820230585089 14/08/2023 Jiten 1721010WL047501 Jiten 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678734917 Jiten STATE BANK OF INDIA(508548)
265 ALIRAJPUR MP-21-010-049-001/40
() 		1721010000NRG24130820230585069 14/08/2023 Gani Bai 1721010WL047499 Gani Bai 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 GaniBai BANK OF INDIA(508505)
266 ALIRAJPUR MP-21-010-049-001/538-B
() 		1721010000NRG24130820230585071 14/08/2023 RAMESH 1721010WL047499 RAMESH 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 RAMESH BANK OF INDIA(508505)
267 ALIRAJPUR MP-21-010-049-001/94
() 		1721010000NRG24130820230585072 14/08/2023 AMARSINGH MALSINGH 1721010WL047499 AMARSINGH MALSINGH 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678734917 AMARSINGHMALSINGH BANK OF INDIA(508505)
SubTotal 12155 12155
268 ALIRAJPUR MP-21-010-006-001/10-A
() 		1721010000NRG24110820230579570 14/08/2023 PRADEEP HEMATIYA 1721010WL046908 PRADEEP HEMATIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 PRADEEPHEMATIYA NARMADA JHABUA GRAMIN BANK(508515)
269 ALIRAJPUR MP-21-010-006-001/11-A
() 		1721010000NRG24110820230579571 14/08/2023 GIGNIYA KEMTIYA 1721010WL046908 GIGNIYA KEMTIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 GIGNIYAKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
270 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG24110820230579572 14/08/2023 SHANKAR TIDIYA 1721010WL046908 SHANKAR TIDIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
271 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG24110820230579576 14/08/2023 DASAM DHUNDRIYA 1721010WL046908 DASAM DHUNDRIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
272 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG24110820230579580 14/08/2023 THAVRIYA BHUCHRIYA 1721010WL046908 THAVRIYA BHUCHRIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 THAVRIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
273 ALIRAJPUR MP-21-010-006-001/44
() 		1721010000NRG24110820230579583 14/08/2023 KEKDIYA CHIMLIYA 1721010WL046908 KEKDIYA CHIMLIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 KEKDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
274 ALIRAJPUR MP-21-010-006-001/56
() 		1721010000NRG24110820230579587 14/08/2023 RATNIYA DHEDHU 1721010WL046908 RATNIYA DHEDHU 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 RATNIYADHEDHU NARMADA JHABUA GRAMIN BANK(508515)
275 ALIRAJPUR MP-21-010-006-001/56-A
() 		1721010000NRG24110820230579588 14/08/2023 MAHESH 1721010WL046908 MAHESH 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
276 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG24110820230579589 14/08/2023 LAXMAN THANSINGH 1721010WL046908 LAXMAN THANSINGH 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 ALIRAJPUR MP-21-010-006-001/65
() 		1721010000NRG24110820230579593 14/08/2023 MAGAN SINGH 1721010WL046908 MAGAN SINGH 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 ALIRAJPUR MP-21-010-009-001/135-A
() 		1721010000NRG24130820230586201 14/08/2023 BHIMLA 1721010WL047635 BHIMLA 00697 BKID0MG5074 1326 1326 Processed 23/08/2023 678734917 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
279 ALIRAJPUR MP-21-010-011-002/100
() 		1721010000NRG24110820230579598 14/08/2023 VARJIYA DHULIYA 1721010WL046908 VARJIYA DHULIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 VARJIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
280 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG24110820230579604 14/08/2023 LADRIYA HEMTIYA 1721010WL046908 LADRIYA HEMTIYA 00697 BKID0MG5074 663 663 Processed 23/08/2023 678734917 LADRIYAHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
281 ALIRAJPUR MP-21-010-011-002/132
() 		1721010000NRG24110820230579605 14/08/2023 THANSINGH INDARSINGH 1721010WL046908 THANSINGH INDARSINGH 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 ALIRAJPUR MP-21-010-011-002/36
() 		1721010000NRG24110820230579619 14/08/2023 PREMSINGH DHANSINGH 1721010WL046908 PREMSINGH DHANSINGH 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 PREMSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 ALIRAJPUR MP-21-010-011-002/84
() 		1721010000NRG24110820230579626 14/08/2023 KHUMLIYA 1721010WL046908 KHUMLIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 KHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
284 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG24110820230579628 14/08/2023 GOPAL KALIYA 1721010WL046908 GOPAL KALIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
285 ALIRAJPUR MP-21-010-017-001/136
() 		1721010000NRG24110820230580546 14/08/2023 RAMILA BATHLIYA 1721010WL047107 RAMILA BATHLIYA 00697 BKID0MG5074 884 884 Processed 23/08/2023 678734917 RAMILABATHLIYA NARMADA JHABUA GRAMIN BANK(508515)
286 ALIRAJPUR MP-21-010-020-002/134-C
() 		1721010000NRG24140820230588174 14/08/2023 HATRI 1721010WL047958 HATRI 00697 BKID0MG5074 1768 1768 Processed 23/08/2023 678734917 HATRI NARMADA JHABUA GRAMIN BANK(508515)
287 ALIRAJPUR MP-21-010-020-002/134-C
() 		1721010000NRG24140820230588173 14/08/2023 HATRI 1721010WL047958 HATRI 00697 BKID0MG5074 1768 1768 Processed 23/08/2023 678734917 HATRI BANK OF BARODA(606985)
288 ALIRAJPUR MP-21-010-033-001/489-A
() 		1721010000NRG24100820230576269 14/08/2023 Jhuma Jamra 1721010WL046545 Jhuma Jamra 00697 BKID0MG5074 1224 1224 Processed 23/08/2023 678734917 JhumaJamra NARMADA JHABUA GRAMIN BANK(508515)
289 ALIRAJPUR MP-21-010-041-001/304
() 		1721010000NRG24110820230581449 14/08/2023 CHATARSINGH INDARSINGH 1721010WL047182 CHATARSINGH INDARSINGH 00697 BKID0MG5074 1326 1326 Processed 23/08/2023 678734917 CHATARSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 ALIRAJPUR MP-21-010-041-001/304
() 		1721010000NRG24110820230581448 14/08/2023 CHATARSINGH INDARSINGH 1721010WL047182 CHATARSINGH INDARSINGH 00697 BKID0MG5074 1326 1326 Processed 23/08/2023 678734917 CHATARSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23545 23545
291 ALIRAJPUR MP-21-010-013-001/439
() 		1721010000NRG24110820230581488 14/08/2023 mani 1721010WL047183 mani 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678734917 mani NARMADA JHABUA GRAMIN BANK(508515)
292 ALIRAJPUR MP-21-010-049-001/147
() 		1721010000NRG24130820230585061 14/08/2023 Bhursingh 1721010WL047499 Bhursingh 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678734917 Bhursingh BANK OF INDIA(508505)
SubTotal 1989 1989
Total 319008 319008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_140823APB_FTO_218230 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 61557
2 ALIRAJPUR MP1721010_140823APB_FTO_218230 Bank of Baroda BARB0ALIRAJ BOB alirajpur 3536
3 ALIRAJPUR MP1721010_140823APB_FTO_218230 Bank of Baroda BARB0SONDWA SONDWA, MP 7072
4 ALIRAJPUR MP1721010_140823APB_FTO_218230 Bank of India BKID0008843 ALIRAJPUR 93262
5 ALIRAJPUR MP1721010_140823APB_FTO_218230 Canara Bank CNRB0004144 ALIRAJPUR 4420
6 ALIRAJPUR MP1721010_140823APB_FTO_218230 Central Bank Of India CBIN0284130 ALIRAJPUR 7072
7 ALIRAJPUR MP1721010_140823APB_FTO_218230 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 18122
8 ALIRAJPUR MP1721010_140823APB_FTO_218230 IDBI Bank IBKL0001626 ALIRAJPUR 4862
9 ALIRAJPUR MP1721010_140823APB_FTO_218230 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 24208
10 ALIRAJPUR MP1721010_140823APB_FTO_218230 State Bank of India SBIN0012167 ALIRAJPUR 4199
11 ALIRAJPUR MP1721010_140823APB_FTO_218230 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12566
12 ALIRAJPUR MP1721010_140823APB_FTO_218230 State Bank of India SBIN0030048 JOBAT 2431
13 ALIRAJPUR MP1721010_140823APB_FTO_218230 Union Bank of India UBIN0575305 Alirajpur 1326
14 ALIRAJPUR MP1721010_140823APB_FTO_218230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 ALIRAJPUR MP1721010_140823APB_FTO_218230 India Post Payments Bank IPOS0000001 Jabalpur 1326
16 ALIRAJPUR MP1721010_140823APB_FTO_218230 India Post Payments Bank IPOS0000001 Jhabua 2652
17 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1768
18 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 29835
19 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 12155
20 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 23545
21 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105
22 ALIRAJPUR MP1721010_140823APB_FTO_218230 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 884

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