Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300124APB_FTO_447840
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-21-010-035-001/71-A
() 		1721010000NRG24300120241194389 30/01/2024 Sawalsingh mandloi 1721010WL105397 Sawalsingh mandloi 00032 UTIB0001793 3094 0
SubTotal 3094 0
2 ALIRAJPUR MP-21-010-002-002/31
() 		1721010000NRG24290120241194077 30/01/2024 Seema Kailsh 1721010WL105373 Seema Kailsh 00045 BARB0ALIRAJ 500 0
3 ALIRAJPUR MP-21-010-008-001/106-A
() 		1721010000NRG24300120241199652 30/01/2024 DHANA SEKADIYA 1721010WL105650 DHANA SEKADIYA 00045 BARB0ALIRAJ 1326 0
4 ALIRAJPUR MP-21-010-008-001/165
() 		1721010000NRG24300120241199655 30/01/2024 KADAMSINGH 1721010WL105650 KADAMSINGH 00045 BARB0ALIRAJ 884 0
5 ALIRAJPUR MP-21-010-008-001/55-B
() 		1721010000NRG24300120241199658 30/01/2024 MUKESH 1721010WL105650 MUKESH 00045 BARB0ALIRAJ 884 0
6 ALIRAJPUR MP-21-010-008-001/61
() 		1721010000NRG24300120241199659 30/01/2024 AJEYSINGH NARU 1721010WL105650 AJEYSINGH NARU 00045 BARB0ALIRAJ 884 0
7 ALIRAJPUR MP-21-010-008-001/78-A
() 		1721010000NRG24300120241199661 30/01/2024 SAKRIYA BHANGDIYA 1721010WL105650 SAKRIYA BHANGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005177239 SAKRIYABHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-008-001/86
() 		1721010000NRG24300120241199662 30/01/2024 Nanki 1721010WL105650 Nanki 00045 BARB0ALIRAJ 884 0
9 ALIRAJPUR MP-21-010-008-002/43
() 		1721010000NRG24300120241199667 30/01/2024 DASHAM JALAMSINGH 1721010WL105650 DASHAM JALAMSINGH 00045 BARB0ALIRAJ 1326 0
10 ALIRAJPUR MP-21-010-008-002/64
() 		1721010000NRG24300120241199669 30/01/2024 BHURSINGH NANIA 1721010WL105650 BHURSINGH NANIA 00045 BARB0ALIRAJ 1326 0
11 ALIRAJPUR MP-21-010-009-001/133
() 		1721010000NRG24300120241194762 30/01/2024 AMANIYA MALSINGH BADOIYA 1721010WL105443 AMANIYA MALSINGH BADOIYA 00045 BARB0ALIRAJ 1547 0
12 ALIRAJPUR MP-21-010-009-001/233
() 		1721010000NRG24300120241194765 30/01/2024 KESARIBAI CHOUGAD 1721010WL105443 KESARIBAI CHOUGAD 00045 BARB0ALIRAJ 1547 0
13 ALIRAJPUR MP-21-010-009-001/233
() 		1721010000NRG24300120241194766 30/01/2024 Nanbu 1721010WL105443 Nanbu 00045 BARB0ALIRAJ 1547 0
14 ALIRAJPUR MP-21-010-009-001/27
() 		1721010000NRG24300120241194768 30/01/2024 BHAIRAMSINGH 1721010WL105443 BHAIRAMSINGH 00045 BARB0ALIRAJ 1547 0
15 ALIRAJPUR MP-21-010-009-001/27
() 		1721010000NRG24300120241194767 30/01/2024 BHAIRAMSINGH 1721010WL105443 BHAIRAMSINGH 00045 BARB0ALIRAJ 1547 0
16 ALIRAJPUR MP-21-010-009-001/31
() 		1721010000NRG24300120241194769 30/01/2024 SUKLIYA AMARSINGH 1721010WL105443 SUKLIYA AMARSINGH 00045 BARB0ALIRAJ 1105 0
17 ALIRAJPUR MP-21-010-009-001/345
() 		1721010000NRG24300120241194772 30/01/2024 jangliya keka 1721010WL105443 jangliya keka 00045 BARB0ALIRAJ 884 0
18 ALIRAJPUR MP-21-010-009-001/345
() 		1721010000NRG24300120241194771 30/01/2024 Mehri 1721010WL105443 Mehri 00045 BARB0ALIRAJ 884 0
19 ALIRAJPUR MP-21-010-009-001/345
() 		1721010000NRG24300120241194773 30/01/2024 Mehri 1721010WL105443 Mehri 00045 BARB0ALIRAJ 884 0
20 ALIRAJPUR MP-21-010-009-001/346
() 		1721010000NRG24300120241194774 30/01/2024 dasratsingh chougad 1721010WL105443 dasratsingh chougad 00045 BARB0ALIRAJ 1105 0
21 ALIRAJPUR MP-21-010-009-001/358
() 		1721010000NRG24300120241194775 30/01/2024 Sunil Choungad 1721010WL105443 Sunil Choungad 00045 BARB0ALIRAJ 1547 0
22 ALIRAJPUR MP-21-010-009-001/386
() 		1721010000NRG24300120241194777 30/01/2024 VANDANA RAGHU 1721010WL105443 VANDANA RAGHU 00045 BARB0ALIRAJ 1105 0
23 ALIRAJPUR MP-21-010-009-001/399
() 		1721010000NRG24300120241194778 30/01/2024 SUBESINGH MADHUSINGH 1721010WL105443 SUBESINGH MADHUSINGH 00045 BARB0ALIRAJ 1547 0
24 ALIRAJPUR MP-21-010-009-001/412
() 		1721010000NRG24300120241194779 30/01/2024 GUMAN BUDHIYA 1721010WL105443 GUMAN BUDHIYA 00045 BARB0ALIRAJ 1547 0
25 ALIRAJPUR MP-21-010-009-001/417
() 		1721010000NRG24300120241194781 30/01/2024 SAJJANSIGH DASARIYA 1721010WL105443 SAJJANSIGH DASARIYA 00045 BARB0ALIRAJ 1547 0
26 ALIRAJPUR MP-21-010-009-001/419
() 		1721010000NRG24300120241194782 30/01/2024 ASHABAI RAISINGH 1721010WL105443 ASHABAI RAISINGH 00045 BARB0ALIRAJ 1547 0
27 ALIRAJPUR MP-21-010-009-001/430
() 		1721010000NRG24300120241194784 30/01/2024 SONU DARIYAWSINGH 1721010WL105443 SONU DARIYAWSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/03/2024 005177239 SONUDARIYAWSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-009-001/437
() 		1721010000NRG24300120241194786 30/01/2024 sardar bala 1721010WL105443 sardar bala 00045 BARB0ALIRAJ 1547 0
29 ALIRAJPUR MP-21-010-009-001/437
() 		1721010000NRG24300120241194785 30/01/2024 sardar bala 1721010WL105443 sardar bala 00045 BARB0ALIRAJ 1547 0
30 ALIRAJPUR MP-21-010-009-001/73
() 		1721010000NRG24300120241194788 30/01/2024 PHUGALA MAGATIYA KALESH 1721010WL105443 PHUGALA MAGATIYA KALESH 00045 BARB0ALIRAJ 884 0
31 ALIRAJPUR MP-21-010-009-001/9-A
() 		1721010000NRG24300120241194789 30/01/2024 Rahul Choungad 1721010WL105443 Rahul Choungad 00045 BARB0ALIRAJ 1105 0
32 ALIRAJPUR MP-21-010-010-002/121
() 		1721010000NRG24300120241199698 30/01/2024 BHERU UDALIA 1721010WL105653 BHERU UDALIA 00045 BARB0ALIRAJ 1547 0
33 ALIRAJPUR MP-21-010-010-002/155
() 		1721010000NRG24300120241199695 30/01/2024 BHURI BAI BAMNIYA 1721010WL105652 BHURI BAI BAMNIYA 00045 BARB0ALIRAJ 1547 0
34 ALIRAJPUR MP-21-010-010-002/155-A
() 		1721010000NRG24300120241199696 30/01/2024 CHAMARIYA BHANGDA 1721010WL105652 CHAMARIYA BHANGDA 00045 BARB0ALIRAJ 1547 0
35 ALIRAJPUR MP-21-010-010-002/155-A
() 		1721010000NRG24300120241199697 30/01/2024 CHAMARIYA BHANGDA 1721010WL105652 CHAMARIYA BHANGDA 00045 BARB0ALIRAJ 1547 0
36 ALIRAJPUR MP-21-010-014-001/12
() 		1721010000NRG24290120241193789 30/01/2024 abcd 1721010WL105336 abcd 00045 BARB0ALIRAJ 1547 0
37 ALIRAJPUR MP-21-010-014-001/14
() 		1721010000NRG24290120241193834 30/01/2024 ABCD 1721010WL105350 ABCD 00045 BARB0ALIRAJ 770 0
38 ALIRAJPUR MP-21-010-014-001/14-A
() 		1721010000NRG24290120241193835 30/01/2024 NAHRU 1721010WL105350 NAHRU 00045 BARB0ALIRAJ 770 0
39 ALIRAJPUR MP-21-010-014-001/148
() 		1721010000NRG24290120241193831 30/01/2024 SAYRI MANIYA 1721010WL105348 SAYRI MANIYA 00045 BARB0ALIRAJ 700 0
40 ALIRAJPUR MP-21-010-014-001/148
() 		1721010000NRG24300120241199723 30/01/2024 SAYRI MANIYA 1721010WL105657 SAYRI MANIYA 00045 BARB0ALIRAJ 1547 0
41 ALIRAJPUR MP-21-010-014-001/154
() 		1721010000NRG24300120241199724 30/01/2024 THAVRIYA DHULIYA 1721010WL105657 THAVRIYA DHULIYA 00045 BARB0ALIRAJ 1547 0
42 ALIRAJPUR MP-21-010-014-001/158
() 		1721010000NRG24290120241193828 30/01/2024 DITALI RAGHALIYA BAMNIYA 1721010WL105347 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 0
43 ALIRAJPUR MP-21-010-014-001/159
() 		1721010000NRG24290120241193829 30/01/2024 REMALI RAGHALIYA BAMNIYA 1721010WL105347 REMALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 0
44 ALIRAJPUR MP-21-010-014-001/188
() 		1721010000NRG24290120241193823 30/01/2024 TISLIYA BHADU 1721010WL105344 TISLIYA BHADU 00045 BARB0ALIRAJ 1547 0
45 ALIRAJPUR MP-21-010-014-001/191
() 		1721010000NRG24290120241193820 30/01/2024 ADESINGH GALU 1721010WL105343 ADESINGH GALU 00045 BARB0ALIRAJ 1547 0
46 ALIRAJPUR MP-21-010-014-001/193
() 		1721010000NRG24290120241193821 30/01/2024 ADESINGH GULSINGH 1721010WL105343 ADESINGH GULSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 27/03/2024 005177239 ADESINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 ALIRAJPUR MP-21-010-014-001/199
() 		1721010000NRG24290120241193797 30/01/2024 Ramsingh 1721010WL105340 Ramsingh 00045 BARB0ALIRAJ 1547 0
48 ALIRAJPUR MP-21-010-014-001/205
() 		1721010000NRG24290120241193793 30/01/2024 keku 1721010WL105338 keku 00045 BARB0ALIRAJ 1547 0
49 ALIRAJPUR MP-21-010-014-001/216
() 		1721010000NRG24290120241193791 30/01/2024 DHANSINGH GULASINGH 1721010WL105337 DHANSINGH GULASINGH 00045 BARB0ALIRAJ 1547 0
50 ALIRAJPUR MP-21-010-014-001/222
() 		1721010000NRG24290120241193792 30/01/2024 lahru 1721010WL105337 lahru 00045 BARB0ALIRAJ 1547 0
51 ALIRAJPUR MP-21-010-014-001/222
() 		1721010000NRG24300120241199719 30/01/2024 lahru 1721010WL105655 lahru 00045 BARB0ALIRAJ 1547 0
52 ALIRAJPUR MP-21-010-014-001/25-A
() 		1721010000NRG24290120241194060 30/01/2024 peru 1721010WL105370 peru 00045 BARB0ALIRAJ 1547 0
53 ALIRAJPUR MP-21-010-014-001/303
() 		1721010000NRG24290120241194061 30/01/2024 MANSINGH KUNWARSINGH 1721010WL105370 MANSINGH KUNWARSINGH 00045 BARB0ALIRAJ 1547 0
54 ALIRAJPUR MP-21-010-014-001/37
() 		1721010000NRG24300120241199989 30/01/2024 PREMSINGH NAVALSINGH 1721010WL105662 PREMSINGH NAVALSINGH 00045 BARB0ALIRAJ 1547 0
55 ALIRAJPUR MP-21-010-014-001/38
() 		1721010000NRG24290120241194058 30/01/2024 ANSINGH GULSINGH 1721010WL105369 ANSINGH GULSINGH 00045 BARB0ALIRAJ 1547 0
56 ALIRAJPUR MP-21-010-014-001/38
() 		1721010000NRG24290120241194059 30/01/2024 ANSINGH GULSINGH 1721010WL105369 ANSINGH GULSINGH 00045 BARB0ALIRAJ 1547 0
57 ALIRAJPUR MP-21-010-014-001/4-B
() 		1721010000NRG24290120241194056 30/01/2024 CHIGALA 1721010WL105368 CHIGALA 00045 BARB0ALIRAJ 1547 0
58 ALIRAJPUR MP-21-010-014-001/4-C
() 		1721010000NRG24290120241194057 30/01/2024 Guddu 1721010WL105368 Guddu 00045 BARB0ALIRAJ 1547 0
59 ALIRAJPUR MP-21-010-014-001/4-D
() 		1721010000NRG24300120241199988 30/01/2024 Mukam 1721010WL105661 Mukam 00045 BARB0ALIRAJ 1547 0
60 ALIRAJPUR MP-21-010-014-001/63
() 		1721010000NRG24300120241199721 30/01/2024 najaru 1721010WL105656 najaru 00045 BARB0ALIRAJ 1547 0
61 ALIRAJPUR MP-21-010-014-001/71
() 		1721010000NRG24300120241199990 30/01/2024 Gyanasingh 1721010WL105663 Gyanasingh 00045 BARB0ALIRAJ 1547 0
62 ALIRAJPUR MP-21-010-014-001/71
() 		1721010000NRG24290120241194020 30/01/2024 Longsingh 1721010WL105364 Longsingh 00045 BARB0ALIRAJ 1547 0
63 ALIRAJPUR MP-21-010-014-001/94
() 		1721010000NRG24290120241193981 30/01/2024 KEMTA GUJLA 1721010WL105362 KEMTA GUJLA 00045 BARB0ALIRAJ 1547 0
64 ALIRAJPUR MP-21-010-014-001/97-B
() 		1721010000NRG24290120241193982 30/01/2024 KHUMAN 1721010WL105362 KHUMAN 00045 BARB0ALIRAJ 1547 0
65 ALIRAJPUR MP-21-010-016-001/148
() 		1721010000NRG24290120241194315 30/01/2024 SURBAI LALU KANESH 1721010WL105387 SURBAI LALU KANESH 00045 BARB0ALIRAJ 442 0
66 ALIRAJPUR MP-21-010-016-001/154
() 		1721010000NRG24290120241194316 30/01/2024 MADHU RAWAT 1721010WL105387 MADHU RAWAT 00045 BARB0ALIRAJ 221 0
67 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24290120241194317 30/01/2024 VINAY 1721010WL105387 VINAY 00045 BARB0ALIRAJ 442 0
68 ALIRAJPUR MP-21-010-016-002/142
() 		1721010000NRG24290120241194318 30/01/2024 NATHALEE JHENDRIYA 1721010WL105387 NATHALEE JHENDRIYA 00045 BARB0ALIRAJ 442 0
69 ALIRAJPUR MP-21-010-016-003/54
() 		1721010000NRG24300120241200321 30/01/2024 Gildar 1721010WL105680 Gildar 00045 BARB0ALIRAJ 663 663 Processed 27/03/2024 005177239 Gildar NARMADA JHABUA GRAMIN BANK(508515)
70 ALIRAJPUR MP-21-010-030-001/219
() 		1721010000NRG24300120241199671 30/01/2024 Hemata logsingh 1721010WL105651 Hemata logsingh 00045 BARB0ALIRAJ 1326 0
71 ALIRAJPUR MP-21-010-030-001/219
() 		1721010000NRG24300120241199672 30/01/2024 Hemta Longsingh 1721010WL105651 Hemta Longsingh 00045 BARB0ALIRAJ 1326 0
72 ALIRAJPUR MP-21-010-030-001/227
() 		1721010000NRG24300120241199675 30/01/2024 Popatsingh Rupsingh 1721010WL105651 Popatsingh Rupsingh 00045 BARB0ALIRAJ 1326 0
73 ALIRAJPUR MP-21-010-030-001/227
() 		1721010000NRG24300120241199676 30/01/2024 Popatsingh Rupsingh 1721010WL105651 Popatsingh Rupsingh 00045 BARB0ALIRAJ 1326 0
74 ALIRAJPUR MP-21-010-030-001/227
() 		1721010000NRG24300120241199677 30/01/2024 Popatsingh Rupsingh 1721010WL105651 Popatsingh Rupsingh 00045 BARB0ALIRAJ 1326 0
75 ALIRAJPUR MP-21-010-030-001/227
() 		1721010000NRG24300120241199673 30/01/2024 POPATSINGH RUPSINGH 1721010WL105651 POPATSINGH RUPSINGH 00045 BARB0ALIRAJ 1326 0
76 ALIRAJPUR MP-21-010-030-001/227
() 		1721010000NRG24300120241199674 30/01/2024 POPATSINGH RUPUSINGH DAWAR 1721010WL105651 POPATSINGH RUPUSINGH DAWAR 00045 BARB0ALIRAJ 1326 0
77 ALIRAJPUR MP-21-010-030-001/338
() 		1721010000NRG24300120241199682 30/01/2024 Tensingh so ratansingh dawar 1721010WL105651 Tensingh so ratansingh dawar 00045 BARB0ALIRAJ 1326 0
78 ALIRAJPUR MP-21-010-031-001/124-C
() 		1721010000NRG24300120241199287 30/01/2024 Basanti 1721010WL105629 Basanti 00045 BARB0ALIRAJ 442 0
79 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG24300120241199290 30/01/2024 gumaningh Hiraliya 1721010WL105629 gumaningh Hiraliya 00045 BARB0ALIRAJ 1326 0
80 ALIRAJPUR MP-21-010-031-001/169
() 		1721010000NRG24300120241199289 30/01/2024 GUMANSINGH HIRALIYA 1721010WL105629 GUMANSINGH HIRALIYA 00045 BARB0ALIRAJ 1326 0
81 ALIRAJPUR MP-21-010-031-001/169-B
() 		1721010000NRG24300120241199291 30/01/2024 BHANGDI BHADIYA 1721010WL105629 BHANGDI BHADIYA 00045 BARB0ALIRAJ 1326 0
82 ALIRAJPUR MP-21-010-043-001/510-C
() 		1721010000NRG24300120241200118 30/01/2024 RahUL Mukam 1721010WL105669 RahUL Mukam 00045 BARB0ALIRAJ 884 0
83 ALIRAJPUR MP-21-010-047-001/41-B
() 		1721010000NRG24300120241199752 30/01/2024 GORI DAWAR 1721010WL105658 GORI DAWAR 00045 BARB0ALIRAJ 884 0
SubTotal 105063 5083
84 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24300120241199799 30/01/2024 Sima 1721010WL105658 Sima 00045 BARB0KUKSHI 442 442 Processed 27/03/2024 005177239 Sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
85 ALIRAJPUR MP-21-010-008-001/130
() 		1721010000NRG24300120241199653 30/01/2024 RAJENDRA RAWAT 1721010WL105650 RAJENDRA RAWAT 00048 BKID0008843 884 0
86 ALIRAJPUR MP-21-010-014-001/241
() 		1721010000NRG24290120241194065 30/01/2024 GUJRIYA DHILIYA 1721010WL105372 GUJRIYA DHILIYA 00048 BKID0008843 1547 0
87 ALIRAJPUR MP-21-010-016-001/116-A
() 		1721010000NRG24290120241194312 30/01/2024 BHUREE APSINGH 1721010WL105387 BHUREE APSINGH 00048 BKID0008843 1547 0
88 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24290120241194319 30/01/2024 archana 1721010WL105387 archana 00048 BKID0008843 442 0
89 ALIRAJPUR MP-21-010-021-001/111-A
() 		1721010000NRG24300120241199991 30/01/2024 gildar chamr 1721010WL105664 gildar chamr 00048 BKID0008843 442 0
90 ALIRAJPUR MP-21-010-021-001/197-A
() 		1721010000NRG24300120241199993 30/01/2024 vasta 1721010WL105664 vasta 00048 BKID0008843 442 0
91 ALIRAJPUR MP-21-010-021-001/197-A
() 		1721010000NRG24300120241199992 30/01/2024 vasta ida 1721010WL105664 vasta ida 00048 BKID0008843 442 0
92 ALIRAJPUR MP-21-010-021-001/197-D
() 		1721010000NRG24300120241199994 30/01/2024 Resali 1721010WL105664 Resali 00048 BKID0008843 442 0
93 ALIRAJPUR MP-21-010-021-001/197-D
() 		1721010000NRG24300120241199995 30/01/2024 Resali 1721010WL105664 Resali 00048 BKID0008843 442 0
94 ALIRAJPUR MP-21-010-021-001/271-A
() 		1721010000NRG24300120241200009 30/01/2024 malsingh 1721010WL105666 malsingh 00048 BKID0008843 1547 0
95 ALIRAJPUR MP-21-010-021-001/421-A
() 		1721010000NRG24300120241199999 30/01/2024 Amarsingh 1721010WL105664 Amarsingh 00048 BKID0008843 442 442 Processed 27/03/2024 005177239 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24300120241200001 30/01/2024 gildar keriya 1721010WL105664 gildar keriya 00048 BKID0008843 442 0
97 ALIRAJPUR MP-21-010-043-001/11
() 		1721010000NRG24300120241200087 30/01/2024 ANITA 1721010WL105669 ANITA 00048 BKID0008843 884 0
98 ALIRAJPUR MP-21-010-043-001/243-A
() 		1721010000NRG24300120241200097 30/01/2024 Lavriya THAVRIYA 1721010WL105669 Lavriya THAVRIYA 00048 BKID0008843 663 0
99 ALIRAJPUR MP-21-010-043-001/348-D
() 		1721010000NRG24300120241200105 30/01/2024 HATESNGH TANSINGH 1721010WL105669 HATESNGH TANSINGH 00048 BKID0008843 663 0
100 ALIRAJPUR MP-21-010-043-001/348-D
() 		1721010000NRG24300120241200106 30/01/2024 HATESNGH TANSINGH 1721010WL105669 HATESNGH TANSINGH 00048 BKID0008843 663 0
101 ALIRAJPUR MP-21-010-043-001/348-D
() 		1721010000NRG24300120241200107 30/01/2024 HATESNGH TANSINGH 1721010WL105669 HATESNGH TANSINGH 00048 BKID0008843 884 0
102 ALIRAJPUR MP-21-010-043-001/348-D
() 		1721010000NRG24300120241200108 30/01/2024 HATESNGH TANSINGH 1721010WL105669 HATESNGH TANSINGH 00048 BKID0008843 884 0
103 ALIRAJPUR MP-21-010-043-001/351-A
() 		1721010000NRG24300120241200112 30/01/2024 SURLI 1721010WL105669 SURLI 00048 BKID0008843 884 0
104 ALIRAJPUR MP-21-010-043-001/461
() 		1721010000NRG24300120241200150 30/01/2024 Nilesh 1721010WL105672 Nilesh 00048 BKID0008843 884 0
105 ALIRAJPUR MP-21-010-043-001/461
() 		1721010000NRG24300120241200151 30/01/2024 Nilesh 1721010WL105672 Nilesh 00048 BKID0008843 663 0
106 ALIRAJPUR MP-21-010-043-001/724
() 		1721010000NRG24300120241200121 30/01/2024 BHAGVANTI 1721010WL105669 BHAGVANTI 00048 BKID0008843 884 0
107 ALIRAJPUR MP-21-010-043-001/730
() 		1721010000NRG24300120241200122 30/01/2024 Aasam 1721010WL105669 Aasam 00048 BKID0008843 884 0
108 ALIRAJPUR MP-21-010-044-001/291
() 		1721010000NRG24300120241200302 30/01/2024 Bhurli Bondarsingh 1721010WL105678 Bhurli Bondarsingh 00048 BKID0008843 1326 0
109 ALIRAJPUR MP-21-010-044-001/291
() 		1721010000NRG24300120241200300 30/01/2024 Bhurli Bondarsingh 1721010WL105678 Bhurli Bondarsingh 00048 BKID0008843 884 0
110 ALIRAJPUR MP-21-010-047-001/12-A
() 		1721010000NRG24300120241199731 30/01/2024 NAHARSINGH DHEDU 1721010WL105658 NAHARSINGH DHEDU 00048 BKID0008843 1105 0
111 ALIRAJPUR MP-21-010-047-001/12-B
() 		1721010000NRG24300120241199732 30/01/2024 NAHARSINGH THAVLA 1721010WL105658 NAHARSINGH THAVLA 00048 BKID0008843 1105 0
112 ALIRAJPUR MP-21-010-047-001/4-A
() 		1721010000NRG24300120241199749 30/01/2024 KALAMSINGH 1721010WL105658 KALAMSINGH 00048 BKID0008843 884 0
113 ALIRAJPUR MP-21-010-047-001/40-A
() 		1721010000NRG24300120241199750 30/01/2024 KAILASH 1721010WL105658 KAILASH 00048 BKID0008843 884 0
114 ALIRAJPUR MP-21-010-047-001/42-A
() 		1721010000NRG24300120241199753 30/01/2024 Parli Bai Gadriya 1721010WL105658 Parli Bai Gadriya 00048 BKID0008843 442 0
115 ALIRAJPUR MP-21-010-047-001/47-A
() 		1721010000NRG24300120241199769 30/01/2024 JUWANSINGH RATAN 1721010WL105658 JUWANSINGH RATAN 00048 BKID0008843 884 0
116 ALIRAJPUR MP-21-010-047-001/60-A
() 		1721010000NRG24300120241199777 30/01/2024 KAMLESH MADHU 1721010WL105658 KAMLESH MADHU 00048 BKID0008843 221 0
117 ALIRAJPUR MP-21-010-047-001/60-A
() 		1721010000NRG24300120241199778 30/01/2024 SENA KAMLESH 1721010WL105658 SENA KAMLESH 00048 BKID0008843 221 0
118 ALIRAJPUR MP-21-010-047-002/10-A
() 		1721010000NRG24300120241199781 30/01/2024 HIRLIBAI CHAMARIYA 1721010WL105658 HIRLIBAI CHAMARIYA 00048 BKID0008843 884 0
119 ALIRAJPUR MP-21-010-047-002/10-A
() 		1721010000NRG24300120241199782 30/01/2024 HIRLIBAI CHAMARIYA 1721010WL105658 HIRLIBAI CHAMARIYA 00048 BKID0008843 884 884 Processed 27/03/2024 005177239 HIRLIBAICHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-047-002/12
() 		1721010000NRG24300120241199786 30/01/2024 THAVLA 1721010WL105658 THAVLA 00048 BKID0008843 221 221 Processed 27/03/2024 005177239 THAVLA NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-047-002/90-A
() 		1721010000NRG24300120241199826 30/01/2024 UKARSINGH GUMANSINGH 1721010WL105658 UKARSINGH GUMANSINGH 00048 BKID0008843 663 0
SubTotal 28509 1547
122 ALIRAJPUR MP-21-010-001-001/841
() 		1721010000NRG24300120241199549 30/01/2024 Sarika 1721010WL105641 Sarika 00048 BKID0008845 221 0
123 ALIRAJPUR MP-21-010-047-001/44-A
() 		1721010000NRG24300120241199759 30/01/2024 DINESH HIRU 1721010WL105658 DINESH HIRU 00048 BKID0008845 884 0
SubTotal 1105 0
124 ALIRAJPUR MP-21-010-001-001/838
() 		1721010000NRG24300120241199548 30/01/2024 Shivkanya 1721010WL105641 Shivkanya 00048 BKID0009803 442 0
125 ALIRAJPUR MP-21-010-001-001/838
() 		1721010000NRG24300120241199546 30/01/2024 Shivkanya 1721010WL105641 Shivkanya 00048 BKID0009803 221 0
SubTotal 663 0
126 ALIRAJPUR MP-21-010-014-001/198
() 		1721010000NRG24290120241193819 30/01/2024 JABARIYA 1721010WL105342 JABARIYA 00078 CNRB0004144 1547 0
127 ALIRAJPUR MP-21-010-014-001/20-D
() 		1721010000NRG24290120241193796 30/01/2024 Bhur singh 1721010WL105339 Bhur singh 00078 CNRB0004144 1547 0
128 ALIRAJPUR MP-21-010-016-003/48
() 		1721010000NRG24300120241200318 30/01/2024 SALAM 1721010WL105680 SALAM 00078 CNRB0004144 884 0
129 ALIRAJPUR MP-21-010-016-003/52
() 		1721010000NRG24300120241200319 30/01/2024 Karamsingh 1721010WL105680 Karamsingh 00078 CNRB0004144 663 0
130 ALIRAJPUR MP-21-010-016-003/53
() 		1721010000NRG24300120241200320 30/01/2024 Dalsingh 1721010WL105680 Dalsingh 00078 CNRB0004144 884 0
131 ALIRAJPUR MP-21-010-016-003/60
() 		1721010000NRG24300120241200322 30/01/2024 Chamariya 1721010WL105680 Chamariya 00078 CNRB0004144 884 0
132 ALIRAJPUR MP-21-010-016-003/60
() 		1721010000NRG24300120241200323 30/01/2024 Chamariya 1721010WL105680 Chamariya 00078 CNRB0004144 663 0
133 ALIRAJPUR MP-21-010-016-003/66-A
() 		1721010000NRG24300120241200324 30/01/2024 KHAMISH INDIYA 1721010WL105680 KHAMISH INDIYA 00078 CNRB0004144 884 0
134 ALIRAJPUR MP-21-010-016-003/70
() 		1721010000NRG24300120241200325 30/01/2024 SUMARIYA PEMLA 1721010WL105680 SUMARIYA PEMLA 00078 CNRB0004144 884 0
135 ALIRAJPUR MP-21-010-016-003/80
() 		1721010000NRG24300120241200327 30/01/2024 Dashri 1721010WL105680 Dashri 00078 CNRB0004144 442 0
136 ALIRAJPUR MP-21-010-016-003/82
() 		1721010000NRG24300120241200328 30/01/2024 DITALI 1721010WL105680 DITALI 00078 CNRB0004144 442 0
137 ALIRAJPUR MP-21-010-016-003/83
() 		1721010000NRG24300120241200329 30/01/2024 Dileep 1721010WL105680 Dileep 00078 CNRB0004144 442 0
138 ALIRAJPUR MP-21-010-016-003/95
() 		1721010000NRG24300120241200330 30/01/2024 jhingali 1721010WL105680 jhingali 00078 CNRB0004144 442 0
139 ALIRAJPUR MP-21-010-016-003/97
() 		1721010000NRG24300120241200331 30/01/2024 Thansingh 1721010WL105680 Thansingh 00078 CNRB0004144 442 0
SubTotal 11050 0
140 ALIRAJPUR MP-21-010-021-001/323
() 		1721010000NRG24300120241199996 30/01/2024 Rumli 1721010WL105664 Rumli 00089 CBIN0284130 442 0
141 ALIRAJPUR MP-21-010-021-001/323
() 		1721010000NRG24300120241199997 30/01/2024 Rumli 1721010WL105664 Rumli 00089 CBIN0284130 442 0
142 ALIRAJPUR MP-21-010-030-001/60
() 		1721010000NRG24300120241199686 30/01/2024 KISHAN JAMSINGH 1721010WL105651 KISHAN JAMSINGH 00089 CBIN0284130 1326 0
143 ALIRAJPUR MP-21-010-030-001/60
() 		1721010000NRG24300120241199687 30/01/2024 KISHAN JAMSINGH 1721010WL105651 KISHAN JAMSINGH 00089 CBIN0284130 1326 0
144 ALIRAJPUR MP-21-010-047-001/45-A
() 		1721010000NRG24300120241199764 30/01/2024 ALSINGH NAHARSINGH 1721010WL105658 ALSINGH NAHARSINGH 00089 CBIN0284130 884 0
145 ALIRAJPUR MP-21-010-047-001/45-A
() 		1721010000NRG24300120241199765 30/01/2024 ALSINGH NAHARSINGH 1721010WL105658 ALSINGH NAHARSINGH 00089 CBIN0284130 884 0
SubTotal 5304 0
146 ALIRAJPUR MP-21-010-008-001/33
() 		1721010000NRG24300120241199657 30/01/2024 RAMU 1721010WL105650 RAMU 00114 CBIN0MPDCAQ 884 0
147 ALIRAJPUR MP-21-010-008-002/235-A
() 		1721010000NRG24300120241199664 30/01/2024 GUMAN 1721010WL105650 GUMAN 00114 CBIN0MPDCAQ 1326 0
148 ALIRAJPUR MP-21-010-047-001/1
() 		1721010000NRG24300120241199725 30/01/2024 JUWAN CHOUHAN 1721010WL105658 JUWAN CHOUHAN 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005177239 JUWANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
149 ALIRAJPUR MP-21-010-047-001/1
() 		1721010000NRG24300120241199726 30/01/2024 JUWAN CHOUHAN 1721010WL105658 JUWAN CHOUHAN 00114 CBIN0MPDCAQ 663 0
150 ALIRAJPUR MP-21-010-047-002/259
() 		1721010000NRG24300120241199802 30/01/2024 PAN BAI BAGHEL 1721010WL105658 PAN BAI BAGHEL 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 PANBAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
151 ALIRAJPUR MP-21-010-047-002/260
() 		1721010000NRG24300120241199803 30/01/2024 GAL BAI BHAGHEL 1721010WL105658 GAL BAI BHAGHEL 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 GALBAIBHAGHEL NARMADA JHABUA GRAMIN BANK(508515)
152 ALIRAJPUR MP-21-010-047-002/262-A
() 		1721010000NRG24300120241199804 30/01/2024 MANGLI BAGHEL 1721010WL105658 MANGLI BAGHEL 00114 CBIN0MPDCAQ 884 0
153 ALIRAJPUR MP-21-010-047-002/263-A
() 		1721010000NRG24300120241199805 30/01/2024 RAMSINGH GADRIYA 1721010WL105658 RAMSINGH GADRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005177239 RAMSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
154 ALIRAJPUR MP-21-010-047-002/264
() 		1721010000NRG24300120241199806 30/01/2024 LALITA GADRIYA 1721010WL105658 LALITA GADRIYA 00114 CBIN0MPDCAQ 442 0
155 ALIRAJPUR MP-21-010-047-002/266
() 		1721010000NRG24300120241199807 30/01/2024 RAHUL GADRIYA 1721010WL105658 RAHUL GADRIYA 00114 CBIN0MPDCAQ 884 0
156 ALIRAJPUR MP-21-010-047-002/268
() 		1721010000NRG24300120241199808 30/01/2024 SAGRI GADRIYA 1721010WL105658 SAGRI GADRIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 SAGRIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
157 ALIRAJPUR MP-21-010-047-002/269
() 		1721010000NRG24300120241199809 30/01/2024 JILA CHOUNGAD 1721010WL105658 JILA CHOUNGAD 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 JILACHOUNGAD NARMADA JHABUA GRAMIN BANK(508515)
158 ALIRAJPUR MP-21-010-047-002/269-A
() 		1721010000NRG24300120241199810 30/01/2024 RUMAL CHOUHAN 1721010WL105658 RUMAL CHOUHAN 00114 CBIN0MPDCAQ 884 0
159 ALIRAJPUR MP-21-010-047-002/273
() 		1721010000NRG24300120241199811 30/01/2024 GORI RAWAT 1721010WL105658 GORI RAWAT 00114 CBIN0MPDCAQ 884 0
160 ALIRAJPUR MP-21-010-047-002/273
() 		1721010000NRG24300120241199812 30/01/2024 GORI RAWAT 1721010WL105658 GORI RAWAT 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 GORIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
161 ALIRAJPUR MP-21-010-047-002/273-A
() 		1721010000NRG24300120241199813 30/01/2024 BASANTI RAWAT 1721010WL105658 BASANTI RAWAT 00114 CBIN0MPDCAQ 884 0
162 ALIRAJPUR MP-21-010-047-002/273-A
() 		1721010000NRG24300120241199814 30/01/2024 BASANTI RAWAT 1721010WL105658 BASANTI RAWAT 00114 CBIN0MPDCAQ 884 0
163 ALIRAJPUR MP-21-010-047-002/274
() 		1721010000NRG24300120241199815 30/01/2024 KATHA CHOUHAN 1721010WL105658 KATHA CHOUHAN 00114 CBIN0MPDCAQ 884 0
164 ALIRAJPUR MP-21-010-047-002/274
() 		1721010000NRG24300120241199816 30/01/2024 KATHA CHOUHAN 1721010WL105658 KATHA CHOUHAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005177239 KATHACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
165 ALIRAJPUR MP-21-010-047-002/274-A
() 		1721010000NRG24300120241199817 30/01/2024 SAMTU CHOUHAN 1721010WL105658 SAMTU CHOUHAN 00114 CBIN0MPDCAQ 884 0
166 ALIRAJPUR MP-21-010-047-002/280
() 		1721010000NRG24300120241199818 30/01/2024 KARAM BAGHEL 1721010WL105658 KARAM BAGHEL 00114 CBIN0MPDCAQ 884 0
167 ALIRAJPUR MP-21-010-047-002/281
() 		1721010000NRG24300120241199819 30/01/2024 SUKRAM BAGHEL 1721010WL105658 SUKRAM BAGHEL 00114 CBIN0MPDCAQ 884 0
168 ALIRAJPUR MP-21-010-047-002/282
() 		1721010000NRG24300120241199820 30/01/2024 SANTA RAWAT 1721010WL105658 SANTA RAWAT 00114 CBIN0MPDCAQ 884 0
SubTotal 19448 6409
169 ALIRAJPUR MP-21-010-014-001/182
() 		1721010000NRG24290120241193825 30/01/2024 versingh 1721010WL105345 versingh 00152 HDFC0002107 1547 0
170 ALIRAJPUR MP-21-010-014-001/182
() 		1721010000NRG24290120241193822 30/01/2024 versingh 1721010WL105344 versingh 00152 HDFC0002107 1547 0
171 ALIRAJPUR MP-21-010-014-001/226
() 		1721010000NRG24300120241199720 30/01/2024 KALIYA VESTIYA 1721010WL105655 KALIYA VESTIYA 00152 HDFC0002107 1547 0
172 ALIRAJPUR MP-21-010-014-001/54
() 		1721010000NRG24290120241194034 30/01/2024 deval 1721010WL105366 deval 00152 HDFC0002107 1547 0
173 ALIRAJPUR MP-21-010-014-001/65
() 		1721010000NRG24300120241199722 30/01/2024 ABHRIYA GULSINGH 1721010WL105656 ABHRIYA GULSINGH 00152 HDFC0002107 1547 0
174 ALIRAJPUR MP-21-010-014-001/65
() 		1721010000NRG24290120241194019 30/01/2024 ABHRIYA GULSINGH 1721010WL105364 ABHRIYA GULSINGH 00152 HDFC0002107 1547 1547 Processed 27/03/2024 005177239 ABHRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 1547
175 ALIRAJPUR MP-21-010-009-001/419
() 		1721010000NRG24300120241194783 30/01/2024 ANIL RAYSINGH 1721010WL105443 ANIL RAYSINGH 00165 IBKL0001626 1547 0
176 ALIRAJPUR MP-21-010-014-001/62
() 		1721010000NRG24290120241194035 30/01/2024 gajri 1721010WL105366 gajri 00165 IBKL0001626 1547 0
SubTotal 3094 0
177 ALIRAJPUR MP-21-010-001-001/838
() 		1721010000NRG24300120241199545 30/01/2024 Davendra 1721010WL105641 Davendra 00354 PUNB0716300 442 0
178 ALIRAJPUR MP-21-010-001-001/838
() 		1721010000NRG24300120241199547 30/01/2024 Davendra 1721010WL105641 Davendra 00354 PUNB0716300 442 0
179 ALIRAJPUR MP-21-010-008-001/69
() 		1721010000NRG24300120241199660 30/01/2024 SAYLESH JUWANSINGH 1721010WL105650 SAYLESH JUWANSINGH 00354 PUNB0716300 884 0
180 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24300120241199666 30/01/2024 REKHA RAWAT 1721010WL105650 REKHA RAWAT 00354 PUNB0716300 1326 1326 Processed 27/03/2024 005177239 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
181 ALIRAJPUR MP-21-010-008-002/54-A
() 		1721010000NRG24300120241199668 30/01/2024 VINESH 1721010WL105650 VINESH 00354 PUNB0716300 1326 0
182 ALIRAJPUR MP-21-010-008-002/93-A
() 		1721010000NRG24300120241199670 30/01/2024 LAXMI KIRAD 1721010WL105650 LAXMI KIRAD 00354 PUNB0716300 1326 0
183 ALIRAJPUR MP-21-010-009-001/231
() 		1721010000NRG24300120241194764 30/01/2024 BABLU CHOUNGAD 1721010WL105443 BABLU CHOUNGAD 00354 PUNB0716300 884 0
184 ALIRAJPUR MP-21-010-009-001/231
() 		1721010000NRG24300120241194763 30/01/2024 BABLU CHOUNGAD 1721010WL105443 BABLU CHOUNGAD 00354 PUNB0716300 884 0
185 ALIRAJPUR MP-21-010-014-001/168-A
() 		1721010000NRG24290120241193827 30/01/2024 govind 1721010WL105346 govind 00354 PUNB0716300 1547 0
186 ALIRAJPUR MP-21-010-014-001/168-A
() 		1721010000NRG24290120241193824 30/01/2024 govind 1721010WL105345 govind 00354 PUNB0716300 1547 0
187 ALIRAJPUR MP-21-010-030-001/39
() 		1721010000NRG24300120241199683 30/01/2024 Kusum Sankar 1721010WL105651 Kusum Sankar 00354 PUNB0716300 1326 0
188 ALIRAJPUR MP-21-010-030-001/39
() 		1721010000NRG24300120241199684 30/01/2024 Kusum Sankar 1721010WL105651 Kusum Sankar 00354 PUNB0716300 1326 1326 Processed 27/03/2024 005177239 KusumSankar NARMADA JHABUA GRAMIN BANK(508515)
189 ALIRAJPUR MP-21-010-030-001/57
() 		1721010000NRG24300120241199685 30/01/2024 Jugdiya Dungarsingh 1721010WL105651 Jugdiya Dungarsingh 00354 PUNB0716300 1326 0
190 ALIRAJPUR MP-21-010-030-001/89
() 		1721010000NRG24300120241199689 30/01/2024 Amarsingh Kalsingh 1721010WL105651 Amarsingh Kalsingh 00354 PUNB0716300 1326 0
191 ALIRAJPUR MP-21-010-030-001/92
() 		1721010000NRG24300120241199691 30/01/2024 maansingh 1721010WL105651 maansingh 00354 PUNB0716300 1326 1326 Processed 27/03/2024 005177239 maansingh NARMADA JHABUA GRAMIN BANK(508515)
192 ALIRAJPUR MP-21-010-030-001/92
() 		1721010000NRG24300120241199692 30/01/2024 maansingh 1721010WL105651 maansingh 00354 PUNB0716300 1326 0
193 ALIRAJPUR MP-21-010-030-001/96
() 		1721010000NRG24300120241199694 30/01/2024 SAKLI USAM 1721010WL105651 SAKLI USAM 00354 PUNB0716300 1326 0
194 ALIRAJPUR MP-21-010-030-001/96
() 		1721010000NRG24300120241199693 30/01/2024 USAM JAGARSINGH 1721010WL105651 USAM JAGARSINGH 00354 PUNB0716300 1326 0
195 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24300120241199800 30/01/2024 PRATAPA SINGH 1721010WL105658 PRATAPA SINGH 00354 PUNB0716300 442 0
196 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24300120241199801 30/01/2024 PRATAPA SINGH 1721010WL105658 PRATAPA SINGH 00354 PUNB0716300 442 0
SubTotal 22100 3978
197 ALIRAJPUR MP-21-010-008-001/130-C
() 		1721010000NRG24300120241199654 30/01/2024 MAMTA 1721010WL105650 MAMTA 00415 SBIN0012167 884 0
198 ALIRAJPUR MP-21-010-014-001/120-A
() 		1721010000NRG24290120241193790 30/01/2024 KHUMLIYA 1721010WL105336 KHUMLIYA 00415 SBIN0012167 1547 0
199 ALIRAJPUR MP-21-010-014-001/93-A
() 		1721010000NRG24290120241193965 30/01/2024 Juvarsingh 1721010WL105360 Juvarsingh 00415 SBIN0012167 1547 0
200 ALIRAJPUR MP-21-010-043-001/184-A
() 		1721010000NRG24300120241200145 30/01/2024 Amar Singh 1721010WL105672 Amar Singh 00415 SBIN0012167 884 0
201 ALIRAJPUR MP-21-010-043-001/229
() 		1721010000NRG24300120241200094 30/01/2024 dhaniyal 1721010WL105669 dhaniyal 00415 SBIN0012167 884 0
202 ALIRAJPUR MP-21-010-043-001/284
() 		1721010000NRG24300120241200148 30/01/2024 Dhukli 1721010WL105672 Dhukli 00415 SBIN0012167 663 0
203 ALIRAJPUR MP-21-010-043-001/284
() 		1721010000NRG24300120241200149 30/01/2024 Dhukli 1721010WL105672 Dhukli 00415 SBIN0012167 884 0
204 ALIRAJPUR MP-21-010-043-001/347-A
() 		1721010000NRG24300120241200101 30/01/2024 bhapu harliya 1721010WL105669 bhapu harliya 00415 SBIN0012167 663 0
205 ALIRAJPUR MP-21-010-043-001/348-C
() 		1721010000NRG24300120241200104 30/01/2024 DHANSINGH 1721010WL105669 DHANSINGH 00415 SBIN0012167 663 0
206 ALIRAJPUR MP-21-010-043-001/351
() 		1721010000NRG24300120241200109 30/01/2024 Ramesh 1721010WL105669 Ramesh 00415 SBIN0012167 884 0
207 ALIRAJPUR MP-21-010-043-001/351-A
() 		1721010000NRG24300120241200110 30/01/2024 prakassh 1721010WL105669 prakassh 00415 SBIN0012167 884 0
208 ALIRAJPUR MP-21-010-043-001/351-A
() 		1721010000NRG24300120241200111 30/01/2024 prakassh 1721010WL105669 prakassh 00415 SBIN0012167 884 0
209 ALIRAJPUR MP-21-010-043-001/439-C
() 		1721010000NRG24300120241200116 30/01/2024 Susila vikram 1721010WL105669 Susila vikram 00415 SBIN0012167 884 0
210 ALIRAJPUR MP-21-010-044-001/190
() 		1721010000NRG24300120241200294 30/01/2024 Pirli 1721010WL105678 Pirli 00415 SBIN0012167 884 0
211 ALIRAJPUR MP-21-010-044-001/190
() 		1721010000NRG24300120241200295 30/01/2024 Pirli 1721010WL105678 Pirli 00415 SBIN0012167 1326 0
212 ALIRAJPUR MP-21-010-044-001/74
() 		1721010000NRG24300120241200309 30/01/2024 SHAHBAI BHURSINGH 1721010WL105678 SHAHBAI BHURSINGH 00415 SBIN0012167 1105 0
213 ALIRAJPUR MP-21-010-044-001/74
() 		1721010000NRG24300120241200310 30/01/2024 SHAHBAI BHURSINGH 1721010WL105678 SHAHBAI BHURSINGH 00415 SBIN0012167 884 0
214 ALIRAJPUR MP-21-010-047-001/32
() 		1721010000NRG24300120241199746 30/01/2024 PARKASH THAVRIYA 1721010WL105658 PARKASH THAVRIYA 00415 SBIN0012167 884 0
215 ALIRAJPUR MP-21-010-047-002/90-A
() 		1721010000NRG24300120241199827 30/01/2024 KAMLI 1721010WL105658 KAMLI 00415 SBIN0012167 663 663 Processed 27/03/2024 005177239 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 663
216 ALIRAJPUR MP-21-010-002-002/206
() 		1721010000NRG24290120241194067 30/01/2024 Kesharsingh Chhittusingh 1721010WL105373 Kesharsingh Chhittusingh 00415 SBIN0030047 400 0
217 ALIRAJPUR MP-21-010-003-001/176-A
() 		1721010000NRG24300120241199637 30/01/2024 antarsingh navalsingh 1721010WL105647 antarsingh navalsingh 00415 SBIN0030047 60 0
218 ALIRAJPUR MP-21-010-003-001/177
() 		1721010000NRG24300120241199638 30/01/2024 AJMER SINGH 1721010WL105647 AJMER SINGH 00415 SBIN0030047 60 0
219 ALIRAJPUR MP-21-010-014-001/14-B
() 		1721010000NRG24290120241193832 30/01/2024 MOHAN 1721010WL105349 MOHAN 00415 SBIN0030047 1547 0
220 ALIRAJPUR MP-21-010-014-001/142
() 		1721010000NRG24290120241193833 30/01/2024 MAGAN 1721010WL105349 MAGAN 00415 SBIN0030047 1547 0
221 ALIRAJPUR MP-21-010-014-001/142
() 		1721010000NRG24290120241193830 30/01/2024 Magan 1721010WL105348 Magan 00415 SBIN0030047 700 0
222 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24290120241193826 30/01/2024 JURLI 1721010WL105346 JURLI 00415 SBIN0030047 1547 0
223 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24300120241199987 30/01/2024 JURLI 1721010WL105660 JURLI 00415 SBIN0030047 1547 0
224 ALIRAJPUR MP-21-010-014-001/20
() 		1721010000NRG24290120241193795 30/01/2024 chamali 1721010WL105339 chamali 00415 SBIN0030047 1547 0
225 ALIRAJPUR MP-21-010-014-001/208
() 		1721010000NRG24290120241193794 30/01/2024 INDRIYA 1721010WL105338 INDRIYA 00415 SBIN0030047 1547 0
226 ALIRAJPUR MP-21-010-014-001/23
() 		1721010000NRG24290120241194064 30/01/2024 metu 1721010WL105372 metu 00415 SBIN0030047 1547 0
227 ALIRAJPUR MP-21-010-016-003/75
() 		1721010000NRG24300120241200326 30/01/2024 LILU 1721010WL105680 LILU 00415 SBIN0030047 442 0
228 ALIRAJPUR MP-21-010-021-001/494
() 		1721010000NRG24300120241200000 30/01/2024 varesh 1721010WL105664 varesh 00415 SBIN0030047 442 0
229 ALIRAJPUR MP-21-010-023-001/239
() 		1721010000NRG24300120241199634 30/01/2024 HIRALIYA 1721010WL105646 HIRALIYA 00415 SBIN0030047 1326 0
230 ALIRAJPUR MP-21-010-030-001/228
() 		1721010000NRG24300120241199679 30/01/2024 IDLA 1721010WL105651 IDLA 00415 SBIN0030047 1326 0
231 ALIRAJPUR MP-21-010-030-001/228
() 		1721010000NRG24300120241199678 30/01/2024 IDLA HIRLA 1721010WL105651 IDLA HIRLA 00415 SBIN0030047 1326 0
232 ALIRAJPUR MP-21-010-030-001/230
() 		1721010000NRG24300120241199680 30/01/2024 BAPU MOHANSINGH 1721010WL105651 BAPU MOHANSINGH 00415 SBIN0030047 1326 0
233 ALIRAJPUR MP-21-010-030-001/230
() 		1721010000NRG24300120241199681 30/01/2024 BAPU MOHANSINGH 1721010WL105651 BAPU MOHANSINGH 00415 SBIN0030047 1326 0
234 ALIRAJPUR MP-21-010-030-001/89
() 		1721010000NRG24300120241199688 30/01/2024 SIKDAR AMARSINIGH 1721010WL105651 SIKDAR AMARSINIGH 00415 SBIN0030047 1326 0
235 ALIRAJPUR MP-21-010-030-001/90
() 		1721010000NRG24300120241199690 30/01/2024 GANIYA AMARSINGH 1721010WL105651 GANIYA AMARSINGH 00415 SBIN0030047 1326 0
236 ALIRAJPUR MP-21-010-031-001/124-A
() 		1721010000NRG24300120241199286 30/01/2024 LALI 1721010WL105629 LALI 00415 SBIN0030047 442 0
237 ALIRAJPUR MP-21-010-043-001/115
() 		1721010000NRG24300120241200089 30/01/2024 IDLA 1721010WL105669 IDLA 00415 SBIN0030047 884 0
238 ALIRAJPUR MP-21-010-043-001/12
() 		1721010000NRG24300120241200090 30/01/2024 Vikram 1721010WL105669 Vikram 00415 SBIN0030047 884 0
239 ALIRAJPUR MP-21-010-043-001/121-B
() 		1721010000NRG24300120241200091 30/01/2024 Bapu 1721010WL105669 Bapu 00415 SBIN0030047 884 0
240 ALIRAJPUR MP-21-010-043-001/182
() 		1721010000NRG24300120241200144 30/01/2024 Bhlsingh 1721010WL105672 Bhlsingh 00415 SBIN0030047 884 0
241 ALIRAJPUR MP-21-010-043-001/244-D
() 		1721010000NRG24300120241200099 30/01/2024 Mukesh renla 1721010WL105669 Mukesh renla 00415 SBIN0030047 663 0
242 ALIRAJPUR MP-21-010-043-001/348
() 		1721010000NRG24300120241200102 30/01/2024 Asish 1721010WL105669 Asish 00415 SBIN0030047 663 0
243 ALIRAJPUR MP-21-010-043-001/348-B
() 		1721010000NRG24300120241200103 30/01/2024 Asam 1721010WL105669 Asam 00415 SBIN0030047 663 0
244 ALIRAJPUR MP-21-010-043-001/97
() 		1721010000NRG24300120241200152 30/01/2024 Rakesh Gulabsingh Chouhan 1721010WL105672 Rakesh Gulabsingh Chouhan 00415 SBIN0030047 663 0
245 ALIRAJPUR MP-21-010-043-001/97
() 		1721010000NRG24300120241200153 30/01/2024 Rakesh Gulabsingh Chouhan 1721010WL105672 Rakesh Gulabsingh Chouhan 00415 SBIN0030047 884 0
246 ALIRAJPUR MP-21-010-044-001/155
() 		1721010000NRG24300120241200287 30/01/2024 RAJLIBAI BISHAN 1721010WL105678 RAJLIBAI BISHAN 00415 SBIN0030047 884 0
247 ALIRAJPUR MP-21-010-047-001/32-A
() 		1721010000NRG24300120241199747 30/01/2024 KALBAI PUNA 1721010WL105658 KALBAI PUNA 00415 SBIN0030047 884 0
248 ALIRAJPUR MP-21-010-047-001/32-A
() 		1721010000NRG24300120241199748 30/01/2024 KALBAI PUNA 1721010WL105658 KALBAI PUNA 00415 SBIN0030047 884 0
249 ALIRAJPUR MP-21-010-047-001/40-A
() 		1721010000NRG24300120241199751 30/01/2024 RAIDEE 1721010WL105658 RAIDEE 00415 SBIN0030047 884 0
SubTotal 33265 0
250 ALIRAJPUR MP-21-010-001-001/42
() 		1721010000NRG24300120241199624 30/01/2024 Indarsingh abliya 1721010WL105644 Indarsingh abliya 00415 SBIN0030048 442 0
251 ALIRAJPUR MP-21-010-001-001/42
() 		1721010000NRG24300120241199623 30/01/2024 Indarsingh abliya 1721010WL105644 Indarsingh abliya 00415 SBIN0030048 442 0
SubTotal 884 0
252 ALIRAJPUR MP-21-010-009-001/417
() 		1721010000NRG24300120241194780 30/01/2024 Jiten 1721010WL105443 Jiten 00468 UBIN0575305 1547 0
253 ALIRAJPUR MP-21-010-016-001/122-B
() 		1721010000NRG24290120241194313 30/01/2024 KILVAN MANGU 1721010WL105387 KILVAN MANGU 00468 UBIN0575305 442 0
254 ALIRAJPUR MP-21-010-016-001/122-C
() 		1721010000NRG24290120241194314 30/01/2024 Revali 1721010WL105387 Revali 00468 UBIN0575305 442 0
255 ALIRAJPUR MP-21-010-021-001/416-B
() 		1721010000NRG24300120241199998 30/01/2024 GEETA CHAMELKA 1721010WL105664 GEETA CHAMELKA 00468 UBIN0575305 442 0
256 ALIRAJPUR MP-21-010-031-001/124-D
() 		1721010000NRG24300120241199288 30/01/2024 Nawalsingh 1721010WL105629 Nawalsingh 00468 UBIN0575305 442 442 Processed 27/03/2024 005177239 Nawalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 ALIRAJPUR MP-21-010-043-001/130
() 		1721010000NRG24300120241200092 30/01/2024 Dinesh 1721010WL105669 Dinesh 00468 UBIN0575305 884 0
258 ALIRAJPUR MP-21-010-043-001/132
() 		1721010000NRG24300120241200093 30/01/2024 Sunil 1721010WL105669 Sunil 00468 UBIN0575305 884 0
259 ALIRAJPUR MP-21-010-043-001/219
() 		1721010000NRG24300120241200146 30/01/2024 Jamana Bai 1721010WL105672 Jamana Bai 00468 UBIN0575305 884 0
260 ALIRAJPUR MP-21-010-043-001/219
() 		1721010000NRG24300120241200147 30/01/2024 Jamana Bai 1721010WL105672 Jamana Bai 00468 UBIN0575305 663 0
261 ALIRAJPUR MP-21-010-043-001/352
() 		1721010000NRG24300120241200114 30/01/2024 DHARMEN 1721010WL105669 DHARMEN 00468 UBIN0575305 884 0
262 ALIRAJPUR MP-21-010-043-001/352
() 		1721010000NRG24300120241200113 30/01/2024 Samrat Chouhan 1721010WL105669 Samrat Chouhan 00468 UBIN0575305 884 0
263 ALIRAJPUR MP-21-010-043-001/359
() 		1721010000NRG24300120241200115 30/01/2024 Kamlesh 1721010WL105669 Kamlesh 00468 UBIN0575305 884 0
264 ALIRAJPUR MP-21-010-043-001/510-B
() 		1721010000NRG24300120241200117 30/01/2024 sarpat 1721010WL105669 sarpat 00468 UBIN0575305 884 0
265 ALIRAJPUR MP-21-010-044-001/188
() 		1721010000NRG24300120241200291 30/01/2024 Mehri Bai Kanesh 1721010WL105678 Mehri Bai Kanesh 00468 UBIN0575305 1326 0
266 ALIRAJPUR MP-21-010-044-001/188
() 		1721010000NRG24300120241200293 30/01/2024 Mehri Bai Kanesh 1721010WL105678 Mehri Bai Kanesh 00468 UBIN0575305 884 0
267 ALIRAJPUR MP-21-010-047-001/25
() 		1721010000NRG24300120241199741 30/01/2024 Dhani Bai Ningwal 1721010WL105658 Dhani Bai Ningwal 00468 UBIN0575305 884 0
268 ALIRAJPUR MP-21-010-047-001/25
() 		1721010000NRG24300120241199742 30/01/2024 Dhani Bai Ningwal 1721010WL105658 Dhani Bai Ningwal 00468 UBIN0575305 884 0
269 ALIRAJPUR MP-21-010-047-001/45-B
() 		1721010000NRG24300120241199766 30/01/2024 Vikram naharsingh 1721010WL105658 Vikram naharsingh 00468 UBIN0575305 884 0
270 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24300120241199783 30/01/2024 Suresh Chouhan 1721010WL105658 Suresh Chouhan 00468 UBIN0575305 442 0
271 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24300120241199784 30/01/2024 Suresh Chouhan 1721010WL105658 Suresh Chouhan 00468 UBIN0575305 442 0
272 ALIRAJPUR MP-21-010-047-002/60-D
() 		1721010000NRG24300120241199825 30/01/2024 MADHU SINGH CHOUHAN 1721010WL105658 MADHU SINGH CHOUHAN 00468 UBIN0575305 663 0
SubTotal 16575 442
273 ALIRAJPUR MP-21-010-008-002/243-A
() 		1721010000NRG24300120241199665 30/01/2024 KALI 1721010WL105650 KALI 00688 FINO0001001 1326 0
274 ALIRAJPUR MP-21-010-009-001/313-A
() 		1721010000NRG24300120241194770 30/01/2024 thansingh 1721010WL105443 thansingh 00688 FINO0001001 1547 0
275 ALIRAJPUR MP-21-010-009-001/375-A
() 		1721010000NRG24300120241194776 30/01/2024 Sundri 1721010WL105443 Sundri 00688 FINO0001001 884 0
276 ALIRAJPUR MP-21-010-014-001/195
() 		1721010000NRG24290120241193818 30/01/2024 MANEE 1721010WL105342 MANEE 00688 FINO0001001 1547 0
277 ALIRAJPUR MP-21-010-016-002/278
() 		1721010000NRG24290120241194320 30/01/2024 ranu 1721010WL105387 ranu 00688 FINO0001001 442 0
278 ALIRAJPUR MP-21-010-016-002/279
() 		1721010000NRG24290120241194321 30/01/2024 mani 1721010WL105387 mani 00688 FINO0001001 221 0
279 ALIRAJPUR MP-21-010-016-002/283
() 		1721010000NRG24290120241194322 30/01/2024 nanka 1721010WL105387 nanka 00688 FINO0001001 221 0
280 ALIRAJPUR MP-21-010-016-002/286
() 		1721010000NRG24290120241194323 30/01/2024 dukaliya 1721010WL105387 dukaliya 00688 FINO0001001 221 0
281 ALIRAJPUR MP-21-010-016-002/287
() 		1721010000NRG24290120241194324 30/01/2024 rakesh 1721010WL105387 rakesh 00688 FINO0001001 221 0
SubTotal 6630 0
282 ALIRAJPUR MP-21-010-035-001/111
() 		1721010000NRG24300120241194394 30/01/2024 Rayda DITLIYA 1721010WL105400 Rayda DITLIYA 00697 BKID0MG5010 3094 3094 Processed 27/03/2024 005177239 RaydaDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
283 ALIRAJPUR MP-21-010-035-001/123
() 		1721010000NRG24300120241194387 30/01/2024 San bai ningwal 1721010WL105396 San bai ningwal 00697 BKID0MG5010 2652 2652 Processed 27/03/2024 005177239 Sanbainingwal NARMADA JHABUA GRAMIN BANK(508515)
284 ALIRAJPUR MP-21-010-035-001/123
() 		1721010000NRG24300120241194388 30/01/2024 Suresh Ningwal 1721010WL105396 Suresh Ningwal 00697 BKID0MG5010 2652 0
285 ALIRAJPUR MP-21-010-035-001/244
() 		1721010000NRG24300120241194392 30/01/2024 RAMSINGH DHOKLIYA 1721010WL105399 RAMSINGH DHOKLIYA 00697 BKID0MG5010 3094 3094 Processed 27/03/2024 005177239 RAMSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
286 ALIRAJPUR MP-21-010-035-001/244
() 		1721010000NRG24300120241194393 30/01/2024 SAGARI RAMSINGH 1721010WL105399 SAGARI RAMSINGH 00697 BKID0MG5010 3094 3094 Processed 27/03/2024 005177239 SAGARIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 ALIRAJPUR MP-21-010-035-001/255
() 		1721010000NRG24300120241194390 30/01/2024 PATALSINGH HABUSINGH 1721010WL105398 PATALSINGH HABUSINGH 00697 BKID0MG5010 3094 3094 Processed 27/03/2024 005177239 PATALSINGHHABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 ALIRAJPUR MP-21-010-035-001/255
() 		1721010000NRG24300120241194391 30/01/2024 RESHAMA PATALSINGH 1721010WL105398 RESHAMA PATALSINGH 00697 BKID0MG5010 3094 3094 Processed 27/03/2024 005177239 RESHAMAPATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 ALIRAJPUR MP-21-010-035-001/78
() 		1721010000NRG24300120241194386 30/01/2024 Bahadar baghel 1721010WL105395 Bahadar baghel 00697 BKID0MG5010 442 0
SubTotal 21216 18122
290 ALIRAJPUR MP-21-010-043-001/11-A
() 		1721010000NRG24300120241200088 30/01/2024 RAKESH 1721010WL105669 RAKESH 00697 BKID0MG5018 884 0
291 ALIRAJPUR MP-21-010-044-001/187
() 		1721010000NRG24300120241200288 30/01/2024 SAYARI DURSINGH 1721010WL105678 SAYARI DURSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 SAYARIDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 ALIRAJPUR MP-21-010-044-001/187
() 		1721010000NRG24300120241200289 30/01/2024 SAYARI DURSINGH 1721010WL105678 SAYARI DURSINGH 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 SAYARIDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 ALIRAJPUR MP-21-010-044-001/188
() 		1721010000NRG24300120241200290 30/01/2024 SURLA NAHLA 1721010WL105678 SURLA NAHLA 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 SURLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
294 ALIRAJPUR MP-21-010-044-001/188
() 		1721010000NRG24300120241200292 30/01/2024 SURLA NAHLA 1721010WL105678 SURLA NAHLA 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 SURLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
295 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24300120241200296 30/01/2024 AMLA NAHLA 1721010WL105678 AMLA NAHLA 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 AMLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
296 ALIRAJPUR MP-21-010-044-001/248
() 		1721010000NRG24300120241200297 30/01/2024 SEKDA NAHALA 1721010WL105678 SEKDA NAHALA 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 SEKDANAHALA NARMADA JHABUA GRAMIN BANK(508515)
297 ALIRAJPUR MP-21-010-044-001/248
() 		1721010000NRG24300120241200298 30/01/2024 SEKDA NAHALA 1721010WL105678 SEKDA NAHALA 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 SEKDANAHALA NARMADA JHABUA GRAMIN BANK(508515)
298 ALIRAJPUR MP-21-010-044-001/291
() 		1721010000NRG24300120241200299 30/01/2024 BONDARSINGH HAMIR 1721010WL105678 BONDARSINGH HAMIR 00697 BKID0MG5018 884 0
299 ALIRAJPUR MP-21-010-044-001/291
() 		1721010000NRG24300120241200301 30/01/2024 BONDARSINGH HAMIR 1721010WL105678 BONDARSINGH HAMIR 00697 BKID0MG5018 1326 0
300 ALIRAJPUR MP-21-010-044-001/352
() 		1721010000NRG24300120241200303 30/01/2024 MUKAM DURSINGH 1721010WL105678 MUKAM DURSINGH 00697 BKID0MG5018 1326 0
301 ALIRAJPUR MP-21-010-044-001/352
() 		1721010000NRG24300120241200304 30/01/2024 MUKAM DURSINGH 1721010WL105678 MUKAM DURSINGH 00697 BKID0MG5018 884 0
302 ALIRAJPUR MP-21-010-044-001/368
() 		1721010000NRG24300120241200305 30/01/2024 GENSINGH SEKDA 1721010WL105678 GENSINGH SEKDA 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 GENSINGHSEKDA NARMADA JHABUA GRAMIN BANK(508515)
303 ALIRAJPUR MP-21-010-044-001/368
() 		1721010000NRG24300120241200307 30/01/2024 GENSINGH SEKDA 1721010WL105678 GENSINGH SEKDA 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 GENSINGHSEKDA NARMADA JHABUA GRAMIN BANK(508515)
304 ALIRAJPUR MP-21-010-044-001/368
() 		1721010000NRG24300120241200308 30/01/2024 Rumali 1721010WL105678 Rumali 00697 BKID0MG5018 1326 1326 Processed 27/03/2024 005177239 Rumali NARMADA JHABUA GRAMIN BANK(508515)
305 ALIRAJPUR MP-21-010-044-001/368
() 		1721010000NRG24300120241200306 30/01/2024 Rumali 1721010WL105678 Rumali 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 Rumali NARMADA JHABUA GRAMIN BANK(508515)
306 ALIRAJPUR MP-21-010-047-001/1-A
() 		1721010000NRG24300120241199727 30/01/2024 MUKESH MAGAN 1721010WL105658 MUKESH MAGAN 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 MUKESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
307 ALIRAJPUR MP-21-010-047-001/1-A
() 		1721010000NRG24300120241199728 30/01/2024 MUKESH MAGAN 1721010WL105658 MUKESH MAGAN 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 MUKESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
308 ALIRAJPUR MP-21-010-047-001/10
() 		1721010000NRG24300120241199729 30/01/2024 REWLA BHADU 1721010WL105658 REWLA BHADU 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 REWLABHADU NARMADA JHABUA GRAMIN BANK(508515)
309 ALIRAJPUR MP-21-010-047-001/10
() 		1721010000NRG24300120241199730 30/01/2024 RUKMA REVLA 1721010WL105658 RUKMA REVLA 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 RUKMAREVLA NARMADA JHABUA GRAMIN BANK(508515)
310 ALIRAJPUR MP-21-010-047-001/13
() 		1721010000NRG24300120241199733 30/01/2024 DASHILA KADAM 1721010WL105658 DASHILA KADAM 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 DASHILAKADAM NARMADA JHABUA GRAMIN BANK(508515)
311 ALIRAJPUR MP-21-010-047-001/13
() 		1721010000NRG24300120241199734 30/01/2024 DASHILA KADAM 1721010WL105658 DASHILA KADAM 00697 BKID0MG5018 1105 0
312 ALIRAJPUR MP-21-010-047-001/20-A
() 		1721010000NRG24300120241199735 30/01/2024 PYARI RAYSINGH 1721010WL105658 PYARI RAYSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 PYARIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 ALIRAJPUR MP-21-010-047-001/20-B
() 		1721010000NRG24300120241199736 30/01/2024 rajbai 1721010WL105658 rajbai 00697 BKID0MG5018 884 0
314 ALIRAJPUR MP-21-010-047-001/23
() 		1721010000NRG24300120241199737 30/01/2024 KISHANSINGH SUNDARSINGH 1721010WL105658 KISHANSINGH SUNDARSINGH 00697 BKID0MG5018 884 0
315 ALIRAJPUR MP-21-010-047-001/23
() 		1721010000NRG24300120241199738 30/01/2024 KISHANSINGH SUNDARSINGH 1721010WL105658 KISHANSINGH SUNDARSINGH 00697 BKID0MG5018 884 0
316 ALIRAJPUR MP-21-010-047-001/24-A
() 		1721010000NRG24300120241199739 30/01/2024 GIYANSINGH BHUNIYA 1721010WL105658 GIYANSINGH BHUNIYA 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 GIYANSINGHBHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
317 ALIRAJPUR MP-21-010-047-001/24-A
() 		1721010000NRG24300120241199740 30/01/2024 KALI GIYANSINGH 1721010WL105658 KALI GIYANSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 KALIGIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 ALIRAJPUR MP-21-010-047-001/25-A
() 		1721010000NRG24300120241199743 30/01/2024 HAJRI NINGWAL 1721010WL105658 HAJRI NINGWAL 00697 BKID0MG5018 884 0
319 ALIRAJPUR MP-21-010-047-001/25-A
() 		1721010000NRG24300120241199744 30/01/2024 HAJRI NINGWAL 1721010WL105658 HAJRI NINGWAL 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 HAJRININGWAL NARMADA JHABUA GRAMIN BANK(508515)
320 ALIRAJPUR MP-21-010-047-001/32
() 		1721010000NRG24300120241199745 30/01/2024 FUDLI THAWRIYA 1721010WL105658 FUDLI THAWRIYA 00697 BKID0MG5018 884 0
321 ALIRAJPUR MP-21-010-047-001/43
() 		1721010000NRG24300120241199754 30/01/2024 RATAN AMARSINGH 1721010WL105658 RATAN AMARSINGH 00697 BKID0MG5018 442 442 Processed 27/03/2024 005177239 RATANAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 ALIRAJPUR MP-21-010-047-001/43
() 		1721010000NRG24300120241199755 30/01/2024 RATAN AMARSINGH 1721010WL105658 RATAN AMARSINGH 00697 BKID0MG5018 442 0
323 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24300120241199756 30/01/2024 Bheru 1721010WL105658 Bheru 00697 BKID0MG5018 442 0
324 ALIRAJPUR MP-21-010-047-001/44
() 		1721010000NRG24300120241199757 30/01/2024 HIRUSINGH KADAM 1721010WL105658 HIRUSINGH KADAM 00697 BKID0MG5018 221 221 Processed 27/03/2024 005177239 HIRUSINGHKADAM NARMADA JHABUA GRAMIN BANK(508515)
325 ALIRAJPUR MP-21-010-047-001/44
() 		1721010000NRG24300120241199758 30/01/2024 HIRUSINGH KADAM 1721010WL105658 HIRUSINGH KADAM 00697 BKID0MG5018 221 221 Processed 27/03/2024 005177239 HIRUSINGHKADAM NARMADA JHABUA GRAMIN BANK(508515)
326 ALIRAJPUR MP-21-010-047-001/44-B
() 		1721010000NRG24300120241199760 30/01/2024 NANABAI RAKESH 1721010WL105658 NANABAI RAKESH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 NANABAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
327 ALIRAJPUR MP-21-010-047-001/44-B
() 		1721010000NRG24300120241199761 30/01/2024 NANABAI RAKESH 1721010WL105658 NANABAI RAKESH 00697 BKID0MG5018 884 0
328 ALIRAJPUR MP-21-010-047-001/44-C
() 		1721010000NRG24300120241199762 30/01/2024 VARJU DILEEP 1721010WL105658 VARJU DILEEP 00697 BKID0MG5018 884 0
329 ALIRAJPUR MP-21-010-047-001/44-C
() 		1721010000NRG24300120241199763 30/01/2024 VARJU DILEEP 1721010WL105658 VARJU DILEEP 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 VARJUDILEEP NARMADA JHABUA GRAMIN BANK(508515)
330 ALIRAJPUR MP-21-010-047-001/46
() 		1721010000NRG24300120241199768 30/01/2024 dedu amarsingh 1721010WL105658 dedu amarsingh 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 deduamarsingh NARMADA JHABUA GRAMIN BANK(508515)
331 ALIRAJPUR MP-21-010-047-001/46
() 		1721010000NRG24300120241199767 30/01/2024 dhedu mararsinghb 1721010WL105658 dhedu mararsinghb 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 dhedumararsinghb NARMADA JHABUA GRAMIN BANK(508515)
332 ALIRAJPUR MP-21-010-047-001/47-A
() 		1721010000NRG24300120241199770 30/01/2024 SARAMBAI JUWANSINGH 1721010WL105658 SARAMBAI JUWANSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 SARAMBAIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 ALIRAJPUR MP-21-010-047-001/47-A
() 		1721010000NRG24300120241199771 30/01/2024 SARAMBAI JUWANSINGH 1721010WL105658 SARAMBAI JUWANSINGH 00697 BKID0MG5018 884 0
334 ALIRAJPUR MP-21-010-047-001/50
() 		1721010000NRG24300120241199772 30/01/2024 DITU SEKDIYA 1721010WL105658 DITU SEKDIYA 00697 BKID0MG5018 884 0
335 ALIRAJPUR MP-21-010-047-001/51-A
() 		1721010000NRG24300120241199774 30/01/2024 DITA KESU 1721010WL105658 DITA KESU 00697 BKID0MG5018 884 0
336 ALIRAJPUR MP-21-010-047-001/60
() 		1721010000NRG24300120241199775 30/01/2024 LIEELA MADHUSINGH 1721010WL105658 LIEELA MADHUSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 LIEELAMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 ALIRAJPUR MP-21-010-047-001/60
() 		1721010000NRG24300120241199776 30/01/2024 LIEELA MADHUSINGH 1721010WL105658 LIEELA MADHUSINGH 00697 BKID0MG5018 884 0
338 ALIRAJPUR MP-21-010-047-001/85
() 		1721010000NRG24300120241199779 30/01/2024 IDLA KUWARSINGH 1721010WL105658 IDLA KUWARSINGH 00697 BKID0MG5018 442 442 Processed 27/03/2024 005177239 IDLAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 ALIRAJPUR MP-21-010-047-001/85
() 		1721010000NRG24300120241199780 30/01/2024 IDLA KUWARSINGH 1721010WL105658 IDLA KUWARSINGH 00697 BKID0MG5018 442 0
340 ALIRAJPUR MP-21-010-047-002/12
() 		1721010000NRG24300120241199785 30/01/2024 THAWLA GAMBHIR 1721010WL105658 THAWLA GAMBHIR 00697 BKID0MG5018 221 0
341 ALIRAJPUR MP-21-010-047-002/13
() 		1721010000NRG24300120241199787 30/01/2024 BASANTA RENDALA 1721010WL105658 BASANTA RENDALA 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 BASANTARENDALA NARMADA JHABUA GRAMIN BANK(508515)
342 ALIRAJPUR MP-21-010-047-002/13
() 		1721010000NRG24300120241199788 30/01/2024 BHURIBAI KARAMSINGH 1721010WL105658 BHURIBAI KARAMSINGH 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 BHURIBAIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 ALIRAJPUR MP-21-010-047-002/147
() 		1721010000NRG24300120241199789 30/01/2024 RELAM RUMAL 1721010WL105658 RELAM RUMAL 00697 BKID0MG5018 221 0
344 ALIRAJPUR MP-21-010-047-002/147
() 		1721010000NRG24300120241199790 30/01/2024 RELAM RUMAL 1721010WL105658 RELAM RUMAL 00697 BKID0MG5018 221 221 Processed 27/03/2024 005177239 RELAMRUMAL NARMADA JHABUA GRAMIN BANK(508515)
345 ALIRAJPUR MP-21-010-047-002/205
() 		1721010000NRG24300120241199791 30/01/2024 SIGDAR KANTIYA 1721010WL105658 SIGDAR KANTIYA 00697 BKID0MG5018 442 442 Processed 27/03/2024 005177239 SIGDARKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
346 ALIRAJPUR MP-21-010-047-002/205
() 		1721010000NRG24300120241199792 30/01/2024 SIGDAR KANTIYA 1721010WL105658 SIGDAR KANTIYA 00697 BKID0MG5018 442 0
347 ALIRAJPUR MP-21-010-047-002/205-A
() 		1721010000NRG24300120241199793 30/01/2024 RAJU MUKAM 1721010WL105658 RAJU MUKAM 00697 BKID0MG5018 884 0
348 ALIRAJPUR MP-21-010-047-002/205-A
() 		1721010000NRG24300120241199794 30/01/2024 RAJU MUKAM 1721010WL105658 RAJU MUKAM 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 RAJUMUKAM NARMADA JHABUA GRAMIN BANK(508515)
349 ALIRAJPUR MP-21-010-047-002/207
() 		1721010000NRG24300120241199796 30/01/2024 RAMESH DARIYAVSINGH 1721010WL105658 RAMESH DARIYAVSINGH 00697 BKID0MG5018 442 0
350 ALIRAJPUR MP-21-010-047-002/207
() 		1721010000NRG24300120241199795 30/01/2024 RAMESH DARIYAWSINGH 1721010WL105658 RAMESH DARIYAWSINGH 00697 BKID0MG5018 442 0
351 ALIRAJPUR MP-21-010-047-002/207-A
() 		1721010000NRG24300120241199798 30/01/2024 BINDALI 1721010WL105658 BINDALI 00697 BKID0MG5018 442 442 Processed 27/03/2024 005177239 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
352 ALIRAJPUR MP-21-010-047-002/207-A
() 		1721010000NRG24300120241199797 30/01/2024 DINESH 1721010WL105658 DINESH 00697 BKID0MG5018 442 0
353 ALIRAJPUR MP-21-010-047-002/48-B
() 		1721010000NRG24300120241199821 30/01/2024 LILA GOPAL 1721010WL105658 LILA GOPAL 00697 BKID0MG5018 884 884 Processed 27/03/2024 005177239 LILAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
354 ALIRAJPUR MP-21-010-047-002/48-B
() 		1721010000NRG24300120241199822 30/01/2024 LILA GOPAL 1721010WL105658 LILA GOPAL 00697 BKID0MG5018 1105 1105 Processed 27/03/2024 005177239 LILAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
355 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24300120241199823 30/01/2024 MOHAN CHOUHAN 1721010WL105658 MOHAN CHOUHAN 00697 BKID0MG5018 663 663 Processed 27/03/2024 005177239 MOHANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
356 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24300120241199824 30/01/2024 MOHAN CHOUHAN 1721010WL105658 MOHAN CHOUHAN 00697 BKID0MG5018 663 0
357 ALIRAJPUR MP-21-010-047-002/90-D
() 		1721010000NRG24300120241199828 30/01/2024 SURMA PAPPU 1721010WL105658 SURMA PAPPU 00697 BKID0MG5018 442 0
SubTotal 56134 34476
358 ALIRAJPUR MP-21-010-001-001/235
() 		1721010000NRG24300120241199620 30/01/2024 SHAYRI 1721010WL105643 SHAYRI 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 SHAYRI NARMADA JHABUA GRAMIN BANK(508515)
359 ALIRAJPUR MP-21-010-001-001/235
() 		1721010000NRG24300120241199619 30/01/2024 vesta amarsingh 1721010WL105643 vesta amarsingh 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 vestaamarsingh NARMADA JHABUA GRAMIN BANK(508515)
360 ALIRAJPUR MP-21-010-001-001/250
() 		1721010000NRG24300120241199501 30/01/2024 RAYSINH 1721010WL105639 RAYSINH 00697 BKID0MG5019 221 221 Processed 27/03/2024 005177239 RAYSINH NARMADA JHABUA GRAMIN BANK(508515)
361 ALIRAJPUR MP-21-010-001-001/371
() 		1721010000NRG24300120241199632 30/01/2024 DUNGARSINGH NAHALA 1721010WL105645 DUNGARSINGH NAHALA 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 DUNGARSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
362 ALIRAJPUR MP-21-010-001-001/371
() 		1721010000NRG24300120241199633 30/01/2024 RAMESH 1721010WL105645 RAMESH 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
363 ALIRAJPUR MP-21-010-001-001/411
() 		1721010000NRG24300120241199541 30/01/2024 pinki kehasn 1721010WL105641 pinki kehasn 00697 BKID0MG5019 221 0
364 ALIRAJPUR MP-21-010-001-001/412
() 		1721010000NRG24300120241199543 30/01/2024 nevar bai bhursingh 1721010WL105641 nevar bai bhursingh 00697 BKID0MG5019 221 221 Processed 27/03/2024 005177239 nevarbaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
365 ALIRAJPUR MP-21-010-001-001/412
() 		1721010000NRG24300120241199542 30/01/2024 nevar bai bhursingh 1721010WL105641 nevar bai bhursingh 00697 BKID0MG5019 221 221 Processed 27/03/2024 005177239 nevarbaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
366 ALIRAJPUR MP-21-010-001-001/42
() 		1721010000NRG24300120241199622 30/01/2024 JHETRI 1721010WL105644 JHETRI 00697 BKID0MG5019 221 221 Processed 27/03/2024 005177239 JHETRI NARMADA JHABUA GRAMIN BANK(508515)
367 ALIRAJPUR MP-21-010-001-001/474
() 		1721010000NRG24300120241199621 30/01/2024 Parli Bai 1721010WL105643 Parli Bai 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 ParliBai NARMADA JHABUA GRAMIN BANK(508515)
368 ALIRAJPUR MP-21-010-001-001/502
() 		1721010000NRG24300120241199544 30/01/2024 BHARAT GULAB 1721010WL105641 BHARAT GULAB 00697 BKID0MG5019 221 221 Processed 27/03/2024 005177239 BHARATGULAB NARMADA JHABUA GRAMIN BANK(508515)
369 ALIRAJPUR MP-21-010-001-001/868
() 		1721010000NRG24300120241199629 30/01/2024 SHAHBAI 1721010WL105644 SHAHBAI 00697 BKID0MG5019 442 0
370 ALIRAJPUR MP-21-010-001-001/868
() 		1721010000NRG24300120241199630 30/01/2024 VIPUL SISODIYA 1721010WL105644 VIPUL SISODIYA 00697 BKID0MG5019 442 0
371 ALIRAJPUR MP-21-010-001-001/871
() 		1721010000NRG24300120241199631 30/01/2024 RESHAM 1721010WL105644 RESHAM 00697 BKID0MG5019 221 0
372 ALIRAJPUR MP-21-010-002-002/10
() 		1721010000NRG24290120241194066 30/01/2024 ALSINGH SUGARA 1721010WL105373 ALSINGH SUGARA 00697 BKID0MG5019 500 500 Processed 27/03/2024 005177239 ALSINGHSUGARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 ALIRAJPUR MP-21-010-002-002/220
() 		1721010000NRG24290120241194068 30/01/2024 MESU NANSINGH 1721010WL105373 MESU NANSINGH 00697 BKID0MG5019 500 500 Processed 27/03/2024 005177239 MESUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 ALIRAJPUR MP-21-010-002-002/232
() 		1721010000NRG24290120241194069 30/01/2024 guman hambhir 1721010WL105373 guman hambhir 00697 BKID0MG5019 100 100 Processed 27/03/2024 005177239 gumanhambhir NARMADA JHABUA GRAMIN BANK(508515)
375 ALIRAJPUR MP-21-010-002-002/246
() 		1721010000NRG24290120241194071 30/01/2024 JAGANSINGH MADAN 1721010WL105373 JAGANSINGH MADAN 00697 BKID0MG5019 200 200 Processed 27/03/2024 005177239 JAGANSINGHMADAN NARMADA JHABUA GRAMIN BANK(508515)
376 ALIRAJPUR MP-21-010-002-002/31
() 		1721010000NRG24290120241194076 30/01/2024 dulesingh sugra 1721010WL105373 dulesingh sugra 00697 BKID0MG5019 300 0
377 ALIRAJPUR MP-21-010-002-002/66
() 		1721010000NRG24290120241194078 30/01/2024 KUSHAL JUWAN 1721010WL105373 KUSHAL JUWAN 00697 BKID0MG5019 500 500 Processed 27/03/2024 005177239 KUSHALJUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 ALIRAJPUR MP-21-010-002-002/66
() 		1721010000NRG24290120241194079 30/01/2024 KUSHAL JUWAN 1721010WL105373 KUSHAL JUWAN 00697 BKID0MG5019 500 500 Processed 27/03/2024 005177239 KUSHALJUWAN NARMADA JHABUA GRAMIN BANK(508515)
379 ALIRAJPUR MP-21-010-003-001/171-A
() 		1721010000NRG24300120241199636 30/01/2024 rukhma kesarsingh 1721010WL105647 rukhma kesarsingh 00697 BKID0MG5019 60 60 Processed 27/03/2024 005177239 rukhmakesarsingh NARMADA JHABUA GRAMIN BANK(508515)
380 ALIRAJPUR MP-21-010-003-002/9-A
() 		1721010000NRG24300120241199639 30/01/2024 KAJAM NAHARSINGH 1721010WL105647 KAJAM NAHARSINGH 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 005177239 KAJAMNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13047 11421
381 ALIRAJPUR MP-21-010-003-001/171-A
() 		1721010000NRG24300120241199635 30/01/2024 Keshar singh 1721010WL105647 Keshar singh 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 005177239 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
382 ALIRAJPUR MP-21-010-009-001/624
() 		1721010000NRG24300120241194787 30/01/2024 Gilu Dina 1721010WL105443 Gilu Dina 00697 BKID0MG5074 1547 0
383 ALIRAJPUR MP-21-010-011-001/278-B
() 		1721010000NRG24300120241199651 30/01/2024 radhu kagliya 1721010WL105649 radhu kagliya 00697 BKID0MG5074 1547 1547 Processed 27/03/2024 005177239 radhukagliya NARMADA JHABUA GRAMIN BANK(508515)
384 ALIRAJPUR MP-21-010-011-001/278-B
() 		1721010000NRG24300120241199650 30/01/2024 radhu kagliya 1721010WL105649 radhu kagliya 00697 BKID0MG5074 1547 1547 Processed 27/03/2024 005177239 radhukagliya NARMADA JHABUA GRAMIN BANK(508515)
385 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24300120241200002 30/01/2024 BANGDI 1721010WL105664 BANGDI 00697 BKID0MG5074 442 442 Processed 27/03/2024 005177239 BANGDI NARMADA JHABUA GRAMIN BANK(508515)
386 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24300120241200003 30/01/2024 BANGDI 1721010WL105664 BANGDI 00697 BKID0MG5074 442 0
SubTotal 6851 4862
387 ALIRAJPUR MP-21-010-001-001/81
() 		1721010000NRG24300120241199503 30/01/2024 LEELA FATESINGH 1721010WL105640 LEELA FATESINGH 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005177239 LEELAFATESINGH NARMADA JHABUA GRAMIN BANK(508515)
388 ALIRAJPUR MP-21-010-001-001/81
() 		1721010000NRG24300120241199502 30/01/2024 LEELA FATESINGH 1721010WL105640 LEELA FATESINGH 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005177239 LEELAFATESINGH NARMADA JHABUA GRAMIN BANK(508515)
389 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24300120241199628 30/01/2024 MANJU SANTOSH 1721010WL105644 MANJU SANTOSH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005177239 MANJUSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
390 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24300120241199626 30/01/2024 MANJU SANTOSH 1721010WL105644 MANJU SANTOSH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005177239 MANJUSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
391 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24300120241199625 30/01/2024 SANTOSH RAMLAL 1721010WL105644 SANTOSH RAMLAL 00697 BKID0NAMRGB 442 0
392 ALIRAJPUR MP-21-010-001-001/852
() 		1721010000NRG24300120241199627 30/01/2024 SANTOSH RAMLAL 1721010WL105644 SANTOSH RAMLAL 00697 BKID0NAMRGB 442 0
393 ALIRAJPUR MP-21-010-002-002/242
() 		1721010000NRG24290120241194070 30/01/2024 KERAMSINGH LAXMAN 1721010WL105373 KERAMSINGH LAXMAN 00697 BKID0NAMRGB 500 0
394 ALIRAJPUR MP-21-010-002-002/273
() 		1721010000NRG24290120241194072 30/01/2024 RUMALSINGH MEHATAB 1721010WL105373 RUMALSINGH MEHATAB 00697 BKID0NAMRGB 500 500 Processed 27/03/2024 005177239 RUMALSINGHMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
395 ALIRAJPUR MP-21-010-002-002/278
() 		1721010000NRG24290120241194073 30/01/2024 RAMESH SAJJNSINGH 1721010WL105373 RAMESH SAJJNSINGH 00697 BKID0NAMRGB 500 0
396 ALIRAJPUR MP-21-010-002-002/289
() 		1721010000NRG24290120241194074 30/01/2024 AJBAI RAYSINH 1721010WL105373 AJBAI RAYSINH 00697 BKID0NAMRGB 200 0
397 ALIRAJPUR MP-21-010-002-002/3
() 		1721010000NRG24290120241194075 30/01/2024 VIKRAM SEKU 1721010WL105373 VIKRAM SEKU 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 005177239 VIKRAMSEKU NARMADA JHABUA GRAMIN BANK(508515)
398 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24290120241194080 30/01/2024 RAISINGH JALAM 1721010WL105373 RAISINGH JALAM 00697 BKID0NAMRGB 500 500 Processed 27/03/2024 005177239 RAISINGHJALAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 ALIRAJPUR MP-21-010-008-001/29-A
() 		1721010000NRG24300120241199656 30/01/2024 NANSINGH 1721010WL105650 NANSINGH 00697 BKID0NAMRGB 1326 0
400 ALIRAJPUR MP-21-010-008-002/230
() 		1721010000NRG24300120241199663 30/01/2024 VALSINGH 1721010WL105650 VALSINGH 00697 BKID0NAMRGB 1326 0
401 ALIRAJPUR MP-21-010-043-001/243
() 		1721010000NRG24300120241200096 30/01/2024 THAVRIYA NATTUA 1721010WL105669 THAVRIYA NATTUA 00697 BKID0NAMRGB 884 0
402 ALIRAJPUR MP-21-010-043-001/244-C
() 		1721010000NRG24300120241200098 30/01/2024 MULESINGH REMLA 1721010WL105669 MULESINGH REMLA 00697 BKID0NAMRGB 663 0
403 ALIRAJPUR MP-21-010-044-001/155
() 		1721010000NRG24300120241200286 30/01/2024 INDARSINGH BISAN 1721010WL105678 INDARSINGH BISAN 00697 BKID0NAMRGB 884 0
404 ALIRAJPUR MP-21-010-044-001/74-A
() 		1721010000NRG24300120241200311 30/01/2024 Chamariya 1721010WL105678 Chamariya 00697 BKID0NAMRGB 884 0
405 ALIRAJPUR MP-21-010-044-001/74-A
() 		1721010000NRG24300120241200312 30/01/2024 Chamariya 1721010WL105678 Chamariya 00697 BKID0NAMRGB 1105 0
406 ALIRAJPUR MP-21-010-047-001/50
() 		1721010000NRG24300120241199773 30/01/2024 HIRBAI CHOUHAN 1721010WL105658 HIRBAI CHOUHAN 00697 BKID0NAMRGB 884 0
SubTotal 12566 2526
407 ALIRAJPUR MP-21-010-043-001/229-A
() 		1721010000NRG24300120241200095 30/01/2024 Sharda 1721010WL105669 Sharda 00703 AIRP0000001 884 0
408 ALIRAJPUR MP-21-010-043-001/246
() 		1721010000NRG24300120241200100 30/01/2024 Dilip Bhabariya 1721010WL105669 Dilip Bhabariya 00703 AIRP0000001 663 0
409 ALIRAJPUR MP-21-010-043-001/530-A
() 		1721010000NRG24300120241200119 30/01/2024 Diwan Singh 1721010WL105669 Diwan Singh 00703 AIRP0000001 884 0
410 ALIRAJPUR MP-21-010-043-001/530-B
() 		1721010000NRG24300120241200120 30/01/2024 Dal Singh Chouhan 1721010WL105669 Dal Singh Chouhan 00703 AIRP0000001 884 0
SubTotal 3315 0
Total 397538 91518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300124APB_FTO_447840 AXIS BANK UTIB0001793 ALIRAJPUR 3094
2 ALIRAJPUR MP1721010_300124APB_FTO_447840 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 105063
3 ALIRAJPUR MP1721010_300124APB_FTO_447840 Bank of Baroda BARB0KUKSHI KUKSHI, MP 442
4 ALIRAJPUR MP1721010_300124APB_FTO_447840 Bank of India BKID0008843 ALIRAJPUR 28509
5 ALIRAJPUR MP1721010_300124APB_FTO_447840 Bank of India BKID0008845 JOBAT 1105
6 ALIRAJPUR MP1721010_300124APB_FTO_447840 Bank of India BKID0009803 KUKSHI 663
7 ALIRAJPUR MP1721010_300124APB_FTO_447840 Canara Bank CNRB0004144 ALIRAJPUR 11050
8 ALIRAJPUR MP1721010_300124APB_FTO_447840 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
9 ALIRAJPUR MP1721010_300124APB_FTO_447840 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 19448
10 ALIRAJPUR MP1721010_300124APB_FTO_447840 HDFC bank HDFC0002107 ALIRAJPUR 9282
11 ALIRAJPUR MP1721010_300124APB_FTO_447840 IDBI Bank IBKL0001626 ALIRAJPUR 3094
12 ALIRAJPUR MP1721010_300124APB_FTO_447840 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 22100
13 ALIRAJPUR MP1721010_300124APB_FTO_447840 State Bank of India SBIN0012167 ALIRAJPUR 17901
14 ALIRAJPUR MP1721010_300124APB_FTO_447840 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 33265
15 ALIRAJPUR MP1721010_300124APB_FTO_447840 State Bank of India SBIN0030048 JOBAT 884
16 ALIRAJPUR MP1721010_300124APB_FTO_447840 Union Bank of India UBIN0575305 Alirajpur 16575
17 ALIRAJPUR MP1721010_300124APB_FTO_447840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
18 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 21216
19 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 56134
20 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 13047
21 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6851
22 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3315
23 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 4610
24 ALIRAJPUR MP1721010_300124APB_FTO_447840 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 4641
25 ALIRAJPUR MP1721010_300124APB_FTO_447840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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