Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59621
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-21-010-031-001/269
() 		1721010000NRG24260520230126394 27/05/2023 RAYA 1721010WL010406 RAYA 00032 UTIB0001793 884 884 Processed 31/05/2023 078908418 RAYA AXIS BANK(607153)
SubTotal 884 884
2 ALIRAJPUR MP-21-010-004-001/193
() 		1721010000NRG24260520230123564 27/05/2023 Suresh Amna 1721010WL010189 Suresh Amna 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 SureshAmna BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-004-001/385
() 		1721010000NRG24260520230123612 27/05/2023 RAKESH 1721010WL010190 RAKESH 00045 BARB0ALIRAJ 1105 1105 Processed 31/05/2023 078908418 RAKESH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-004-001/395
() 		1721010000NRG24260520230123619 27/05/2023 SUSHEELA 1721010WL010190 SUSHEELA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 SUSHEELA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-004-001/81
() 		1721010000NRG24260520230123622 27/05/2023 Amarsingh 1721010WL010190 Amarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-004-002/110
() 		1721010000NRG24260520230123583 27/05/2023 KOBAI DINESH 1721010WL010189 KOBAI DINESH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 KOBAIDINESH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-004-002/110
() 		1721010000NRG24260520230123582 27/05/2023 KOBAI DINESH 1721010WL010189 KOBAI DINESH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 KOBAIDINESH BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-005-002/172
() 		1721010000NRG24260520230126047 27/05/2023 KALMBAI 1721010WL010356 KALMBAI 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 KALMBAI BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-005-002/172
() 		1721010000NRG24260520230126046 27/05/2023 KALMBAI 1721010WL010356 KALMBAI 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 KALMBAI UCO BANK(607066)
10 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG24260520230126035 27/05/2023 Dasham 1721010WL010355 Dasham 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Dasham BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG24260520230126034 27/05/2023 Dasham 1721010WL010355 Dasham 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Dasham BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-005-002/214
() 		1721010000NRG24260520230126053 27/05/2023 BHURI RAMESH 1721010WL010356 BHURI RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 BHURIRAMESH BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-005-002/214
() 		1721010000NRG24260520230126052 27/05/2023 BHURI RAMESH 1721010WL010356 BHURI RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 BHURIRAMESH PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG24260520230126037 27/05/2023 Kaliya 1721010WL010355 Kaliya 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Kaliya BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG24260520230126036 27/05/2023 KALIYA 1721010WL010355 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 KALIYA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-005-002/42
() 		1721010000NRG24260520230126057 27/05/2023 INDARSINGH DHUDA MAVDA 1721010WL010356 INDARSINGH DHUDA MAVDA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 INDARSINGHDHUDAMAVDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 ALIRAJPUR MP-21-010-011-001/133-C
() 		1721010000NRG24260520230125471 27/05/2023 deepak najru 1721010WL010294 deepak najru 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 deepaknajru BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-017-001/212
() 		1721010000NRG24260520230126169 27/05/2023 VESTI NAVALSINGH 1721010WL010373 VESTI NAVALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 VESTINAVALSINGH BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-017-001/212
() 		1721010000NRG24260520230126168 27/05/2023 VESTI NAVALSINGH 1721010WL010373 VESTI NAVALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 VESTINAVALSINGH STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-017-001/217-A
() 		1721010000NRG24260520230126170 27/05/2023 habu 1721010WL010373 habu 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 habu BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-017-001/232
() 		1721010000NRG24260520230126171 27/05/2023 Kadam 1721010WL010373 Kadam 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 Kadam BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-017-001/232
() 		1721010000NRG24260520230126172 27/05/2023 Panu 1721010WL010373 Panu 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 Panu BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-017-001/289
() 		1721010000NRG24260520230126177 27/05/2023 CHIMLIYA KHUMSINGH 1721010WL010373 CHIMLIYA KHUMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 CHIMLIYAKHUMSINGH BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-017-001/32
() 		1721010000NRG24260520230126179 27/05/2023 vestiya 1721010WL010373 vestiya 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 vestiya IDBI BANK(607095)
25 ALIRAJPUR MP-21-010-017-001/413
() 		1721010000NRG24260520230126183 27/05/2023 KITAM JASSU 1721010WL010373 KITAM JASSU 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 KITAMJASSU BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-017-001/413
() 		1721010000NRG24260520230126182 27/05/2023 KITAM JASSU 1721010WL010373 KITAM JASSU 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 KITAMJASSU BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-017-001/58-A
() 		1721010000NRG24260520230126185 27/05/2023 SANGITA 1721010WL010373 SANGITA 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 SANGITA BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-017-001/58-A
() 		1721010000NRG24260520230126184 27/05/2023 SANGITA 1721010WL010373 SANGITA 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 SANGITA STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-017-001/60-A
() 		1721010000NRG24260520230126186 27/05/2023 guman 1721010WL010373 guman 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 guman BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-031-001/109
() 		1721010000NRG24260520230126337 27/05/2023 KALBAI 1721010WL010402 KALBAI 00045 BARB0ALIRAJ 442 442 Processed 31/05/2023 078908418 KALBAI BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-031-001/109-A
() 		1721010000NRG24260520230126338 27/05/2023 Ritendra Bhinde 1721010WL010402 Ritendra Bhinde 00045 BARB0ALIRAJ 442 442 Processed 31/05/2023 078908418 RitendraBhinde BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG24260520230126344 27/05/2023 JAGAN MUKAMSINGH 1721010WL010403 JAGAN MUKAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 JAGANMUKAMSINGH BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG24260520230126345 27/05/2023 Shayari Mukam Bhinde 1721010WL010403 Shayari Mukam Bhinde 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 ShayariMukamBhinde BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-031-001/119
() 		1721010000NRG24260520230126357 27/05/2023 EDEE SARDAR 1721010WL010404 EDEE SARDAR 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 EDEESARDAR BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-031-001/119
() 		1721010000NRG24260520230126356 27/05/2023 RAMSINGH GALU BHAYDIYA 1721010WL010404 RAMSINGH GALU BHAYDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 RAMSINGHGALUBHAYDIYA BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24260520230126359 27/05/2023 SAYADI CHANDARSINGH 1721010WL010404 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 SAYADICHANDARSINGH BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-031-001/132
() 		1721010000NRG24260520230126349 27/05/2023 pirla khumsingh 1721010WL010403 pirla khumsingh 00045 BARB0ALIRAJ 442 442 Processed 31/05/2023 078908418 pirlakhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24260520230126351 27/05/2023 Ramkhi 1721010WL010403 Ramkhi 00045 BARB0ALIRAJ 663 663 Processed 31/05/2023 078908418 Ramkhi BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24260520230126389 27/05/2023 HINGLI 1721010WL010406 HINGLI 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 HINGLI BANK OF BARODA(606985)
40 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24260520230126388 27/05/2023 JAGLA SURLA 1721010WL010406 JAGLA SURLA 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 JAGLASURLA BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24260520230126387 27/05/2023 JAGLA SURLA 1721010WL010406 JAGLA SURLA 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 JAGLASURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-031-001/154
() 		1721010000NRG24260520230126390 27/05/2023 Ranjit 1721010WL010406 Ranjit 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 Ranjit BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-031-001/154-A
() 		1721010000NRG24260520230126391 27/05/2023 Narendra 1721010WL010406 Narendra 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 Narendra BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-031-001/269
() 		1721010000NRG24260520230126393 27/05/2023 GILDAR KIRAD 1721010WL010406 GILDAR KIRAD 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 GILDARKIRAD STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-031-001/286
() 		1721010000NRG24260520230126369 27/05/2023 NARPAT RAMSINGH 1721010WL010404 NARPAT RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 NARPATRAMSINGH BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-031-001/286
() 		1721010000NRG24260520230126368 27/05/2023 NARPAT RAMSINGH 1721010WL010404 NARPAT RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 NARPATRAMSINGH PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-031-001/286-A
() 		1721010000NRG24260520230126370 27/05/2023 ANTAR BAI DAWAR 1721010WL010404 ANTAR BAI DAWAR 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 ANTARBAIDAWAR BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-031-001/291
() 		1721010000NRG24260520230126340 27/05/2023 KARAMSINGH KERIA 1721010WL010402 KARAMSINGH KERIA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 KARAMSINGHKERIA BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-031-001/301
() 		1721010000NRG24260520230126353 27/05/2023 HIRLA BHURSINGH BAGHEL 1721010WL010403 HIRLA BHURSINGH BAGHEL 00045 BARB0ALIRAJ 663 663 Processed 31/05/2023 078908418 HIRLABHURSINGHBAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126379 27/05/2023 Bali mandloi 1721010WL010405 Bali mandloi 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 Balimandloi BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126375 27/05/2023 BHURSINGH KAMLA 1721010WL010405 BHURSINGH KAMLA 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 BHURSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126377 27/05/2023 prkash 1721010WL010405 prkash 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 prkash UNION BANK OF INDIA(508500)
53 ALIRAJPUR MP-21-010-031-001/318
() 		1721010000NRG24260520230126336 27/05/2023 Ajama Bhinde 1721010WL010401 Ajama Bhinde 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 AjamaBhinde BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-031-001/318
() 		1721010000NRG24260520230126335 27/05/2023 DASHAM SANKARSINGH 1721010WL010401 DASHAM SANKARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 DASHAMSANKARSINGH UNION BANK OF INDIA(508500)
55 ALIRAJPUR MP-21-010-031-001/328
() 		1721010000NRG24260520230126355 27/05/2023 HIRBAI THUNIYA 1721010WL010403 HIRBAI THUNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 HIRBAITHUNIYA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-031-001/328
() 		1721010000NRG24260520230126354 27/05/2023 HIRBAI THUNIYA 1721010WL010403 HIRBAI THUNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 HIRBAITHUNIYA BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-031-001/335
() 		1721010000NRG24260520230126333 27/05/2023 MALSINGH KATARIYA 1721010WL010400 MALSINGH KATARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 MALSINGHKATARIYA BANK OF BARODA(606985)
58 ALIRAJPUR MP-21-010-031-001/335
() 		1721010000NRG24260520230126334 27/05/2023 Motli 1721010WL010400 Motli 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Motli BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-031-001/35
() 		1721010000NRG24260520230126372 27/05/2023 Manesh Ningwal 1721010WL010404 Manesh Ningwal 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 ManeshNingwal BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24260520230126374 27/05/2023 Dinesh Ningwal 1721010WL010404 Dinesh Ningwal 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 DineshNingwal BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24260520230126395 27/05/2023 TERLA KAMLA 1721010WL010406 TERLA KAMLA 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078908418 TERLAKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ALIRAJPUR MP-21-010-031-001/42
() 		1721010000NRG24260520230126381 27/05/2023 DITLI PRATAP 1721010WL010405 DITLI PRATAP 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 DITLIPRATAP BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-031-001/42-B
() 		1721010000NRG24260520230126383 27/05/2023 Sumitra 1721010WL010405 Sumitra 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 Sumitra BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-043-001/496-B
() 		1721010000NRG24260520230126071 27/05/2023 JIGLI JUVANSINGH 1721010WL010359 JIGLI JUVANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908418 JIGLIJUVANSINGH BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-045-001/260-B
() 		1721010000NRG24260520230126153 27/05/2023 RAMESH ANATRSINGH 1721010WL010368 RAMESH ANATRSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908418 RAMESHANATRSINGH BANK OF BARODA(606985)
SubTotal 80002 80002
66 ALIRAJPUR MP-21-010-047-002/51
() 		1721010000NRG24260520230125626 27/05/2023 RAJU 1721010WL010328 RAJU 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 078908418 RAJU BANK OF INDIA(508505)
67 ALIRAJPUR MP-21-010-047-002/51
() 		1721010000NRG24260520230125625 27/05/2023 RAJU 1721010WL010328 RAJU 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 078908418 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
68 ALIRAJPUR MP-21-010-004-001/272
() 		1721010000NRG24260520230123601 27/05/2023 Punesh Ramesh 1721010WL010190 Punesh Ramesh 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 PuneshRamesh BANK OF INDIA(508505)
69 ALIRAJPUR MP-21-010-004-001/394
() 		1721010000NRG24260520230123618 27/05/2023 KHELSINGH BHURIYA 1721010WL010190 KHELSINGH BHURIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908418 KHELSINGHBHURIYA STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-004-002/6
() 		1721010000NRG24260520230123629 27/05/2023 TERSINGH JOHARIYA 1721010WL010190 TERSINGH JOHARIYA 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908418 TERSINGHJOHARIYA PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-022-001/145-A
() 		1721010000NRG24260520230126736 27/05/2023 Magan 1721010WL010420 Magan 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 Magan BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-022-002/358
() 		1721010000NRG24260520230126756 27/05/2023 PRATAP NURKHA 1721010WL010420 PRATAP NURKHA 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 PRATAPNURKHA BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24260520230126367 27/05/2023 Durbai Baghel 1721010WL010404 Durbai Baghel 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908418 DurbaiBaghel BANK OF INDIA(508505)
74 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24260520230126385 27/05/2023 Jhajhma NINGWAL 1721010WL010405 Jhajhma NINGWAL 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908418 JhajhmaNINGWAL BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-036-004/85-A
() 		1721010000NRG24260520230127570 27/05/2023 EDEE RADHU KAMTA 1721010WL010434 EDEE RADHU KAMTA 00048 BKID0008843 442 442 Processed 31/05/2023 078908418 EDEERADHUKAMTA BANK OF INDIA(508505)
76 ALIRAJPUR MP-21-010-045-001/116-A
() 		1721010000NRG24260520230126156 27/05/2023 RUKKHYA MO .ANAS 1721010WL010370 RUKKHYA MO .ANAS 00048 BKID0008843 663 663 Processed 31/05/2023 078908418 RUKKHYAMO.ANAS BANK OF INDIA(508505)
77 ALIRAJPUR MP-21-010-045-001/116-A
() 		1721010000NRG24260520230126157 27/05/2023 RUKKHYA MO.ANAS 1721010WL010370 RUKKHYA MO.ANAS 00048 BKID0008843 663 663 Processed 31/05/2023 078908418 RUKKHYAMO.ANAS BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-045-001/202
() 		1721010000NRG24260520230126148 27/05/2023 bhangdi raju 1721010WL010367 bhangdi raju 00048 BKID0008843 442 442 Processed 31/05/2023 078908418 bhangdiraju NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-045-001/202
() 		1721010000NRG24260520230126147 27/05/2023 raju 1721010WL010367 raju 00048 BKID0008843 442 442 Processed 31/05/2023 078908418 raju BANK OF INDIA(508505)
80 ALIRAJPUR MP-21-010-045-001/299
() 		1721010000NRG24260520230126259 27/05/2023 MUKESH ABHAYSINGYH 1721010WL010385 MUKESH ABHAYSINGYH 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 MUKESHABHAYSINGYH BANK OF INDIA(508505)
81 ALIRAJPUR MP-21-010-045-001/325
() 		1721010000NRG24260520230126265 27/05/2023 VIKASH 1721010WL010387 VIKASH 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 VIKASH STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-49-010-045-001/25-B
() 		1721010000NRG24260520230126154 27/05/2023 RAJKUMAR BHAGIRATH 1721010WL010369 RAJKUMAR BHAGIRATH 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908418 RAJKUMARBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
83 ALIRAJPUR MP-21-010-004-001/189
() 		1721010000NRG24260520230123597 27/05/2023 SANTU 1721010WL010190 SANTU 00048 BKID0008845 1547 1547 Processed 31/05/2023 078908418 SANTU BANK OF INDIA(508505)
84 ALIRAJPUR MP-21-010-004-001/189
() 		1721010000NRG24260520230123596 27/05/2023 SANTU 1721010WL010190 SANTU 00048 BKID0008845 1547 1547 Processed 31/05/2023 078908418 SANTU NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-004-001/386
() 		1721010000NRG24260520230123613 27/05/2023 MUKAM 1721010WL010190 MUKAM 00048 BKID0008845 1326 1326 Processed 31/05/2023 078908418 MUKAM BANK OF INDIA(508505)
SubTotal 4420 4420
86 ALIRAJPUR MP-21-010-004-001/162
() 		1721010000NRG24260520230123561 27/05/2023 DASHRIBAI 1721010WL010189 DASHRIBAI 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078908418 DASHRIBAI INDUSIND BANK(607189)
87 ALIRAJPUR MP-21-010-004-001/162
() 		1721010000NRG24260520230123560 27/05/2023 DURIYA 1721010WL010189 DURIYA 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078908418 DURIYA CANARA BANK(508532)
88 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG24260520230123577 27/05/2023 Parli 1721010WL010189 Parli 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078908418 Parli INDUSIND BANK(607189)
89 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG24260520230123578 27/05/2023 Anbai Bhuriya 1721010WL010189 Anbai Bhuriya 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078908418 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
90 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG24260520230123579 27/05/2023 Rambai Bhuriya 1721010WL010189 Rambai Bhuriya 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078908418 RambaiBhuriya BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-004-001/372
() 		1721010000NRG24260520230123607 27/05/2023 Ashish Bhuriya 1721010WL010190 Ashish Bhuriya 00078 CNRB0004144 1105 1105 Processed 31/05/2023 078908418 AshishBhuriya CANARA BANK(508532)
92 ALIRAJPUR MP-21-010-004-001/373
() 		1721010000NRG24260520230123608 27/05/2023 Kali 1721010WL010190 Kali 00078 CNRB0004144 1105 1105 Processed 31/05/2023 078908418 Kali INDUSIND BANK(607189)
93 ALIRAJPUR MP-21-010-004-001/383
() 		1721010000NRG24260520230123610 27/05/2023 KALU DEVKA 1721010WL010190 KALU DEVKA 00078 CNRB0004144 1105 1105 Processed 31/05/2023 078908418 KALUDEVKA CANARA BANK(508532)
94 ALIRAJPUR MP-21-010-004-001/384
() 		1721010000NRG24260520230123611 27/05/2023 REKHA DEVKA 1721010WL010190 REKHA DEVKA 00078 CNRB0004144 1105 1105 Processed 31/05/2023 078908418 REKHADEVKA INDUSIND BANK(607189)
95 ALIRAJPUR MP-21-010-004-001/8
() 		1721010000NRG24260520230123621 27/05/2023 CHHITU NAJRU 1721010WL010190 CHHITU NAJRU 00078 CNRB0004144 1326 1326 Processed 31/05/2023 078908418 CHHITUNAJRU CANARA BANK(508532)
96 ALIRAJPUR MP-21-010-004-002/193
() 		1721010000NRG24260520230123625 27/05/2023 Kailash Sekdiya 1721010WL010190 Kailash Sekdiya 00078 CNRB0004144 1326 1326 Processed 31/05/2023 078908418 KailashSekdiya STATE BANK OF INDIA(508548)
SubTotal 14807 14807
97 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24260520230126188 27/05/2023 JUWANSINGH 1721010WL010374 JUWANSINGH 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908418 JUWANSINGH CENTRAL BANK OF INDIA(607115)
98 ALIRAJPUR MP-21-010-006-002/120
() 		1721010000NRG24260520230126191 27/05/2023 Gyansingh 1721010WL010374 Gyansingh 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908418 Gyansingh CENTRAL BANK OF INDIA(607115)
99 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24260520230126360 27/05/2023 KAMALSINGH CHANDARSINGH 1721010WL010404 KAMALSINGH CHANDARSINGH 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908418 KAMALSINGHCHANDARSINGH BANK OF BARODA(606985)
100 ALIRAJPUR MP-21-010-036-004/10
() 		1721010000NRG24260520230127568 27/05/2023 rewa malsingh 1721010WL010434 rewa malsingh 00089 CBIN0284130 442 442 Processed 31/05/2023 078908418 rewamalsingh CENTRAL BANK OF INDIA(607115)
101 ALIRAJPUR MP-21-010-043-001/496-A
() 		1721010000NRG24260520230126068 27/05/2023 DHLSINGH jUVANSINGH 1721010WL010359 DHLSINGH jUVANSINGH 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908418 DHLSINGHjUVANSINGH CENTRAL BANK OF INDIA(607115)
102 ALIRAJPUR MP-21-010-043-001/496-A
() 		1721010000NRG24260520230126069 27/05/2023 Rekha malsingh 1721010WL010359 Rekha malsingh 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908418 Rekhamalsingh CENTRAL BANK OF INDIA(607115)
103 ALIRAJPUR MP-21-010-045-001/260-A
() 		1721010000NRG24260520230126152 27/05/2023 MAHESH ANTARSINGH 1721010WL010368 MAHESH ANTARSINGH 00089 CBIN0284130 1547 1547 Processed 31/05/2023 078908418 MAHESHANTARSINGH STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-045-001/260-A
() 		1721010000NRG24260520230126151 27/05/2023 MAHESH ANTARSINGH 1721010WL010368 MAHESH ANTARSINGH 00089 CBIN0284130 1547 1547 Processed 31/05/2023 078908418 MAHESHANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
105 ALIRAJPUR MP-21-010-004-001/19
() 		1721010000NRG24260520230123562 27/05/2023 AMNA 1721010WL010189 AMNA 00114 CBIN0MPDCAQ 1547 1547 Processed 31/05/2023 078908418 AMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 ALIRAJPUR MP-21-010-004-001/203
() 		1721010000NRG24260520230123565 27/05/2023 Shayda 1721010WL010189 Shayda 00114 CBIN0MPDCAQ 1547 1547 Processed 31/05/2023 078908418 Shayda PUNJAB NATIONAL BANK(508568)
107 ALIRAJPUR MP-21-010-004-001/258
() 		1721010000NRG24260520230123598 27/05/2023 Rumsingh Najaru 1721010WL010190 Rumsingh Najaru 00114 CBIN0MPDCAQ 1105 1105 Processed 31/05/2023 078908418 RumsinghNajaru NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-004-001/365
() 		1721010000NRG24260520230123576 27/05/2023 JEMLI 1721010WL010189 JEMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 31/05/2023 078908418 JEMLI INDUSIND BANK(607189)
SubTotal 5746 5746
109 ALIRAJPUR MP-21-010-004-001/382
() 		1721010000NRG24260520230123609 27/05/2023 Kanti 1721010WL010190 Kanti 00354 PUNB0716300 1105 1105 Processed 31/05/2023 078908418 Kanti PUNJAB NATIONAL BANK(508568)
110 ALIRAJPUR MP-21-010-004-001/390
() 		1721010000NRG24260520230123614 27/05/2023 KALAMSINGH 1721010WL010190 KALAMSINGH 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 KALAMSINGH PUNJAB NATIONAL BANK(508568)
111 ALIRAJPUR MP-21-010-004-002/176
() 		1721010000NRG24260520230123586 27/05/2023 Nilesh Shankar 1721010WL010189 Nilesh Shankar 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 NileshShankar PUNJAB NATIONAL BANK(508568)
112 ALIRAJPUR MP-21-010-005-002/128
() 		1721010000NRG24260520230126033 27/05/2023 Mohan 1721010WL010355 Mohan 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908418 Mohan PUNJAB NATIONAL BANK(508568)
113 ALIRAJPUR MP-21-010-006-002/120-C
() 		1721010000NRG24260520230126195 27/05/2023 Chatriya 1721010WL010374 Chatriya 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908418 Chatriya PUNJAB NATIONAL BANK(508568)
114 ALIRAJPUR MP-21-010-011-001/107-A
() 		1721010000NRG24260520230125491 27/05/2023 ranjit 1721010WL010303 ranjit 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 ranjit PUNJAB NATIONAL BANK(508568)
115 ALIRAJPUR MP-21-010-011-001/207
() 		1721010000NRG24260520230125484 27/05/2023 dhanki 1721010WL010297 dhanki 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 dhanki BANK OF BARODA(606985)
116 ALIRAJPUR MP-21-010-011-001/21-A
() 		1721010000NRG24260520230125490 27/05/2023 Somsingh Dawar 1721010WL010302 Somsingh Dawar 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 SomsinghDawar PUNJAB NATIONAL BANK(508568)
117 ALIRAJPUR MP-21-010-017-001/66-A
() 		1721010000NRG24260520230126187 27/05/2023 manu 1721010WL010373 manu 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 manu PUNJAB NATIONAL BANK(508568)
118 ALIRAJPUR MP-21-010-022-001/135
() 		1721010000NRG24260520230126735 27/05/2023 RAJU DUNGARSINGH 1721010WL010420 RAJU DUNGARSINGH 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078908418 RAJUDUNGARSINGH PUNJAB NATIONAL BANK(508568)
119 ALIRAJPUR MP-21-010-022-001/226
() 		1721010000NRG24260520230126721 27/05/2023 VERSINGH SEKDIYA 1721010WL010419 VERSINGH SEKDIYA 00354 PUNB0716300 1105 1105 Processed 31/05/2023 078908418 VERSINGHSEKDIYA PUNJAB NATIONAL BANK(508568)
120 ALIRAJPUR MP-21-010-031-001/117-A
() 		1721010000NRG24260520230126347 27/05/2023 RITUSINGH BNINDE JAGANSINGH 1721010WL010403 RITUSINGH BNINDE JAGANSINGH 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908418 RITUSINGHBNINDEJAGANSINGH PUNJAB NATIONAL BANK(508568)
121 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24260520230126361 27/05/2023 MANISHA BHAYDIYA 1721010WL010404 MANISHA BHAYDIYA 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908418 MANISHABHAYDIYA PUNJAB NATIONAL BANK(508568)
122 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24260520230126352 27/05/2023 REENA BAGHEL 1721010WL010403 REENA BAGHEL 00354 PUNB0716300 663 663 Processed 31/05/2023 078908418 REENABAGHEL PUNJAB NATIONAL BANK(508568)
123 ALIRAJPUR MP-21-010-036-004/192
() 		1721010000NRG24260520230127133 27/05/2023 Babalu kamta 1721010WL010425 Babalu kamta 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908418 Babalukamta PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
124 ALIRAJPUR MP-21-010-005-002/150
() 		1721010000NRG24260520230126042 27/05/2023 janu chmariyaa 1721010WL010356 janu chmariyaa 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908418 januchmariyaa STATE BANK OF INDIA(508548)
125 ALIRAJPUR MP-21-010-019-003/77-A
() 		1721010000NRG24250520230118886 27/05/2023 suratan 1721010WL009827 suratan 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908418 suratan STATE BANK OF INDIA(508548)
126 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24260520230126364 27/05/2023 NIRMALA 1721010WL010404 NIRMALA 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908418 NIRMALA IDBI BANK(607095)
127 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126380 27/05/2023 KALEE 1721010WL010405 KALEE 00415 SBIN0012167 884 884 Processed 31/05/2023 078908418 KALEE STATE BANK OF INDIA(508548)
128 ALIRAJPUR MP-21-010-031-001/42-B
() 		1721010000NRG24260520230126382 27/05/2023 SEKDA PRATAP BAMNIYA 1721010WL010405 SEKDA PRATAP BAMNIYA 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908418 SEKDAPRATAPBAMNIYA STATE BANK OF INDIA(508548)
129 ALIRAJPUR MP-21-010-045-001/310
() 		1721010000NRG24260520230126272 27/05/2023 SHARDA JAMSINGH 1721010WL010389 SHARDA JAMSINGH 00415 SBIN0012167 1547 1547 Processed 31/05/2023 078908418 SHARDAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
130 ALIRAJPUR MP-21-010-004-001/285
() 		1721010000NRG24260520230123570 27/05/2023 MAGAN DAWAR 1721010WL010189 MAGAN DAWAR 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 MAGANDAWAR FINO PAYMENTS BANK LTD(608001)
131 ALIRAJPUR MP-21-010-004-001/305
() 		1721010000NRG24260520230123574 27/05/2023 MANOJ 1721010WL010189 MANOJ 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 MANOJ STATE BANK OF INDIA(508548)
132 ALIRAJPUR MP-21-010-005-002/95
() 		1721010000NRG24260520230126039 27/05/2023 DIPLAA GUMAN 1721010WL010355 DIPLAA GUMAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 DIPLAAGUMAN AXIS BANK(607153)
133 ALIRAJPUR MP-21-010-005-002/95
() 		1721010000NRG24260520230126038 27/05/2023 DIPLAA GUMAN 1721010WL010355 DIPLAA GUMAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 DIPLAAGUMAN BANK OF BARODA(606985)
134 ALIRAJPUR MP-21-010-017-001/29
() 		1721010000NRG24260520230126178 27/05/2023 jemli 1721010WL010373 jemli 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 jemli STATE BANK OF INDIA(508548)
135 ALIRAJPUR MP-21-010-022-001/121-A
() 		1721010000NRG24260520230126731 27/05/2023 motla dawar 1721010WL010420 motla dawar 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 motladawar PUNJAB NATIONAL BANK(508568)
136 ALIRAJPUR MP-21-010-022-001/121-A
() 		1721010000NRG24260520230126730 27/05/2023 motla dawar 1721010WL010420 motla dawar 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 motladawar FINO PAYMENTS BANK LTD(608001)
137 ALIRAJPUR MP-21-010-022-001/64-A
() 		1721010000NRG24260520230126744 27/05/2023 mahesh ningwal 1721010WL010420 mahesh ningwal 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 maheshningwal STATE BANK OF INDIA(508548)
138 ALIRAJPUR MP-21-010-031-001/117
() 		1721010000NRG24260520230126346 27/05/2023 JAMNA 1721010WL010403 JAMNA 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 JAMNA STATE BANK OF INDIA(508548)
139 ALIRAJPUR MP-21-010-031-001/117-A
() 		1721010000NRG24260520230126348 27/05/2023 KAMLESH BHINDE 1721010WL010403 KAMLESH BHINDE 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 KAMLESHBHINDE STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24260520230126365 27/05/2023 PREMSINGH 1721010WL010404 PREMSINGH 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 PREMSINGH BANK OF BARODA(606985)
141 ALIRAJPUR MP-21-010-031-001/306-A
() 		1721010000NRG24260520230126371 27/05/2023 RAHUL BHAYDIYA 1721010WL010404 RAHUL BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 RAHULBHAYDIYA STATE BANK OF INDIA(508548)
142 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126376 27/05/2023 GAJRI 1721010WL010405 GAJRI 00415 SBIN0030047 884 884 Processed 31/05/2023 078908418 GAJRI STATE BANK OF INDIA(508548)
143 ALIRAJPUR MP-21-010-031-001/69-A
() 		1721010000NRG24260520230126384 27/05/2023 SELBAI NINGWAL 1721010WL010405 SELBAI NINGWAL 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 SELBAININGWAL STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24260520230126386 27/05/2023 SHAILU 1721010WL010405 SHAILU 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 SHAILU STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-031-001/77
() 		1721010000NRG24260520230126341 27/05/2023 THANSINGH KIRAD 1721010WL010402 THANSINGH KIRAD 00415 SBIN0030047 221 221 Processed 31/05/2023 078908418 THANSINGHKIRAD STATE BANK OF INDIA(508548)
146 ALIRAJPUR MP-21-010-031-001/83-B
() 		1721010000NRG24260520230126342 27/05/2023 DALSINGH 1721010WL010402 DALSINGH 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 DALSINGH STATE BANK OF INDIA(508548)
147 ALIRAJPUR MP-21-010-036-004/17
() 		1721010000NRG24260520230127132 27/05/2023 RAMESH RATAN 1721010WL010425 RAMESH RATAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 RAMESHRATAN STATE BANK OF INDIA(508548)
148 ALIRAJPUR MP-21-010-043-001/496-B
() 		1721010000NRG24260520230126070 27/05/2023 Malsingh juvansing 1721010WL010359 Malsingh juvansing 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 Malsinghjuvansing FINO PAYMENTS BANK LTD(608001)
149 ALIRAJPUR MP-21-010-043-001/561
() 		1721010000NRG24260520230126072 27/05/2023 tersingh 1721010WL010359 tersingh 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 tersingh STATE BANK OF INDIA(508548)
150 ALIRAJPUR MP-21-010-043-001/624
() 		1721010000NRG24260520230126074 27/05/2023 Bhikla 1721010WL010359 Bhikla 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908418 Bhikla STATE BANK OF INDIA(508548)
151 ALIRAJPUR MP-21-010-045-001/196
() 		1721010000NRG24260520230126270 27/05/2023 MAHESH BHIMSINGH 1721010WL010389 MAHESH BHIMSINGH 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078908418 MAHESHBHIMSINGH BANK OF INDIA(508505)
SubTotal 29172 29172
152 ALIRAJPUR MP-21-010-005-002/199
() 		1721010000NRG24260520230126051 27/05/2023 MAHESH BAGHEL 1721010WL010356 MAHESH BAGHEL 00462 UCBA0002994 1326 1326 Processed 31/05/2023 078908418 MAHESHBAGHEL UCO BANK(607066)
SubTotal 1326 1326
153 ALIRAJPUR MP-21-010-004-001/261
() 		1721010000NRG24260520230123600 27/05/2023 SAMVEL 1721010WL010190 SAMVEL 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 SAMVEL UNION BANK OF INDIA(508500)
154 ALIRAJPUR MP-21-010-004-001/296
() 		1721010000NRG24260520230123571 27/05/2023 KALU KHURAPSINGH 1721010WL010189 KALU KHURAPSINGH 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 KALUKHURAPSINGH UNION BANK OF INDIA(508500)
155 ALIRAJPUR MP-21-010-022-001/121
() 		1721010000NRG24260520230126729 27/05/2023 VARJU MALSINGH 1721010WL010420 VARJU MALSINGH 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 VARJUMALSINGH BANK OF BARODA(606985)
156 ALIRAJPUR MP-21-010-022-001/121-B
() 		1721010000NRG24260520230126733 27/05/2023 jagarsingh dawar 1721010WL010420 jagarsingh dawar 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 jagarsinghdawar STATE BANK OF INDIA(508548)
157 ALIRAJPUR MP-21-010-022-001/121-B
() 		1721010000NRG24260520230126732 27/05/2023 jagarsingh dawar 1721010WL010420 jagarsingh dawar 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 jagarsinghdawar UNION BANK OF INDIA(508500)
158 ALIRAJPUR MP-21-010-022-001/16-B
() 		1721010000NRG24260520230126737 27/05/2023 Dinesh Rumsingh 1721010WL010420 Dinesh Rumsingh 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 DineshRumsingh STATE BANK OF INDIA(508548)
159 ALIRAJPUR MP-21-010-022-001/201
() 		1721010000NRG24260520230126716 27/05/2023 KHEMLA NANLA 1721010WL010419 KHEMLA NANLA 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 KHEMLANANLA PUNJAB NATIONAL BANK(508568)
160 ALIRAJPUR MP-21-010-022-001/201
() 		1721010000NRG24260520230126715 27/05/2023 KHEMLA NANLA 1721010WL010419 KHEMLA NANLA 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 KHEMLANANLA UNION BANK OF INDIA(508500)
161 ALIRAJPUR MP-21-010-022-001/202
() 		1721010000NRG24260520230126717 27/05/2023 REMLA NANLA 1721010WL010419 REMLA NANLA 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 REMLANANLA UNION BANK OF INDIA(508500)
162 ALIRAJPUR MP-21-010-022-001/203
() 		1721010000NRG24260520230126720 27/05/2023 BHERLA NURU 1721010WL010419 BHERLA NURU 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 BHERLANURU BANK OF BARODA(606985)
163 ALIRAJPUR MP-21-010-022-001/203
() 		1721010000NRG24260520230126719 27/05/2023 BHERLA NURU 1721010WL010419 BHERLA NURU 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 BHERLANURU UNION BANK OF INDIA(508500)
164 ALIRAJPUR MP-21-010-022-001/222
() 		1721010000NRG24260520230126738 27/05/2023 JERAM SONIYA 1721010WL010420 JERAM SONIYA 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 JERAMSONIYA UNION BANK OF INDIA(508500)
165 ALIRAJPUR MP-21-010-022-001/249
() 		1721010000NRG24260520230126723 27/05/2023 Sardar Mangtiya 1721010WL010419 Sardar Mangtiya 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 SardarMangtiya UNION BANK OF INDIA(508500)
166 ALIRAJPUR MP-21-010-022-001/33-A
() 		1721010000NRG24260520230126740 27/05/2023 Khajari Bai 1721010WL010420 Khajari Bai 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 KhajariBai STATE BANK OF INDIA(508548)
167 ALIRAJPUR MP-21-010-022-001/50
() 		1721010000NRG24260520230126724 27/05/2023 Kalda Manchhiya 1721010WL010419 Kalda Manchhiya 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908418 KaldaManchhiya NARMADA JHABUA GRAMIN BANK(508515)
168 ALIRAJPUR MP-21-010-022-001/51
() 		1721010000NRG24260520230126725 27/05/2023 DUNGARSINGH AMARSINGH 1721010WL010419 DUNGARSINGH AMARSINGH 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 DUNGARSINGHAMARSINGH UNION BANK OF INDIA(508500)
169 ALIRAJPUR MP-21-010-022-001/63-A
() 		1721010000NRG24260520230126743 27/05/2023 suresh sastiya 1721010WL010420 suresh sastiya 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 sureshsastiya BANK OF BARODA(606985)
170 ALIRAJPUR MP-21-010-022-001/63-A
() 		1721010000NRG24260520230126742 27/05/2023 suresh sastiya 1721010WL010420 suresh sastiya 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 sureshsastiya UNION BANK OF INDIA(508500)
171 ALIRAJPUR MP-21-010-022-001/84
() 		1721010000NRG24260520230126727 27/05/2023 GUMAN NANSINGH 1721010WL010419 GUMAN NANSINGH 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 GUMANNANSINGH UNION BANK OF INDIA(508500)
172 ALIRAJPUR MP-21-010-022-001/85
() 		1721010000NRG24260520230126728 27/05/2023 VESTA NANLA 1721010WL010419 VESTA NANLA 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 VESTANANLA UNION BANK OF INDIA(508500)
173 ALIRAJPUR MP-21-010-022-002/132-A
() 		1721010000NRG24260520230126746 27/05/2023 chamariya jorsingh 1721010WL010420 chamariya jorsingh 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 chamariyajorsingh FINO PAYMENTS BANK LTD(608001)
174 ALIRAJPUR MP-21-010-022-002/174-A
() 		1721010000NRG24260520230126747 27/05/2023 ditla gendu 1721010WL010420 ditla gendu 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 ditlagendu UNION BANK OF INDIA(508500)
175 ALIRAJPUR MP-21-010-022-002/174-B
() 		1721010000NRG24260520230126749 27/05/2023 gendu jorsingh 1721010WL010420 gendu jorsingh 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 gendujorsingh PUNJAB NATIONAL BANK(508568)
176 ALIRAJPUR MP-21-010-022-002/213-A
() 		1721010000NRG24260520230126750 27/05/2023 bhagla ratniya 1721010WL010420 bhagla ratniya 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 bhaglaratniya UNION BANK OF INDIA(508500)
177 ALIRAJPUR MP-21-010-022-002/239-A
() 		1721010000NRG24260520230126751 27/05/2023 radhu bhagla 1721010WL010420 radhu bhagla 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 radhubhagla UNION BANK OF INDIA(508500)
178 ALIRAJPUR MP-21-010-022-002/239-B
() 		1721010000NRG24260520230126753 27/05/2023 sandip radhu 1721010WL010420 sandip radhu 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 sandipradhu CENTRAL BANK OF INDIA(607115)
179 ALIRAJPUR MP-21-010-022-002/239-B
() 		1721010000NRG24260520230126752 27/05/2023 sandip radhu 1721010WL010420 sandip radhu 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 sandipradhu BANK OF INDIA(508505)
180 ALIRAJPUR MP-21-010-022-002/239-C
() 		1721010000NRG24260520230126754 27/05/2023 lakhan radhusingh 1721010WL010420 lakhan radhusingh 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 lakhanradhusingh STATE BANK OF INDIA(508548)
181 ALIRAJPUR MP-21-010-022-002/344-B
() 		1721010000NRG24260520230126755 27/05/2023 remla thavriya 1721010WL010420 remla thavriya 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 remlathavriya UNION BANK OF INDIA(508500)
182 ALIRAJPUR MP-21-010-022-002/36-A
() 		1721010000NRG24260520230126757 27/05/2023 bhangdi magan 1721010WL010420 bhangdi magan 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 bhangdimagan UNION BANK OF INDIA(508500)
183 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24260520230126363 27/05/2023 Bahadur 1721010WL010404 Bahadur 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908418 Bahadur UNION BANK OF INDIA(508500)
184 ALIRAJPUR MP-21-010-031-001/154-A
() 		1721010000NRG24260520230126392 27/05/2023 LALITA NINGWAL 1721010WL010406 LALITA NINGWAL 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 LALITANINGWAL UNION BANK OF INDIA(508500)
185 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24260520230126396 27/05/2023 Ramkha 1721010WL010406 Ramkha 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 Ramkha UNION BANK OF INDIA(508500)
186 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24260520230126397 27/05/2023 Santosh 1721010WL010406 Santosh 00468 UBIN0575305 884 884 Processed 31/05/2023 078908418 Santosh UNION BANK OF INDIA(508500)
187 ALIRAJPUR MP-21-010-046-001/174
() 		1721010000NRG24260520230125374 27/05/2023 suni 1721010WL010273 suni 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078908418 suni UNION BANK OF INDIA(508500)
188 ALIRAJPUR MP-21-010-047-002/288-A
() 		1721010000NRG24260520230125628 27/05/2023 JALAM DHUDLA 1721010WL010329 JALAM DHUDLA 00468 UBIN0575305 1547 1547 Processed 31/05/2023 078908418 JALAMDHUDLA BANK OF BARODA(606985)
SubTotal 47736 47736
189 ALIRAJPUR MP-21-010-004-001/396
() 		1721010000NRG24260520230123620 27/05/2023 BHEEMA 1721010WL010190 BHEEMA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908418 BHEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 ALIRAJPUR MP-21-010-017-001/239-A
() 		1721010000NRG24260520230126174 27/05/2023 gumansingh 1721010WL010373 gumansingh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078908418 gumansingh STATE BANK OF INDIA(508548)
191 ALIRAJPUR MP-21-010-017-001/239-A
() 		1721010000NRG24260520230126173 27/05/2023 gumansingh 1721010WL010373 gumansingh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078908418 gumansingh BANK OF BARODA(606985)
192 ALIRAJPUR MP-21-010-017-001/239-B
() 		1721010000NRG24260520230126175 27/05/2023 ashma 1721010WL010373 ashma 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078908418 ashma CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
193 ALIRAJPUR MP-21-010-035-002/227
() 		1721010000NRG24260520230126325 27/05/2023 Bheru rajiya 1721010WL010397 Bheru rajiya 00697 BKID0MG5010 1459 1459 Processed 31/05/2023 078908418 Bherurajiya NARMADA JHABUA GRAMIN BANK(508515)
194 ALIRAJPUR MP-21-010-035-002/227
() 		1721010000NRG24260520230126326 27/05/2023 champa bhursinh 1721010WL010397 champa bhursinh 00697 BKID0MG5010 1459 1459 Processed 31/05/2023 078908418 champabhursinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
195 ALIRAJPUR MP-21-010-043-001/496
() 		1721010000NRG24260520230126067 27/05/2023 JUWANSINGH DUANGARSINGH 1721010WL010359 JUWANSINGH DUANGARSINGH 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908418 JUWANSINGHDUANGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 ALIRAJPUR MP-21-010-043-001/496
() 		1721010000NRG24260520230126066 27/05/2023 JUWANSINGH DUANGARSINGH 1721010WL010359 JUWANSINGH DUANGARSINGH 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908418 JUWANSINGHDUANGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 ALIRAJPUR MP-21-010-045-001/196
() 		1721010000NRG24260520230126269 27/05/2023 BHIMA RATAN 1721010WL010389 BHIMA RATAN 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 BHIMARATAN NARMADA JHABUA GRAMIN BANK(508515)
198 ALIRAJPUR MP-21-010-045-001/299
() 		1721010000NRG24260520230126258 27/05/2023 ABHESINGH KHUMSIGH 1721010WL010385 ABHESINGH KHUMSIGH 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 ABHESINGHKHUMSIGH BANK OF INDIA(508505)
199 ALIRAJPUR MP-21-010-045-001/299-B
() 		1721010000NRG24260520230126267 27/05/2023 RAJU BHIMSINGH 1721010WL010388 RAJU BHIMSINGH 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 RAJUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 ALIRAJPUR MP-21-010-045-001/299-B
() 		1721010000NRG24260520230126266 27/05/2023 RAJU BHIMSINGH 1721010WL010388 RAJU BHIMSINGH 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 RAJUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 ALIRAJPUR MP-21-010-045-001/325
() 		1721010000NRG24260520230126264 27/05/2023 LAXMAN GULAB 1721010WL010387 LAXMAN GULAB 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 LAXMANGULAB NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-045-001/325
() 		1721010000NRG24260520230126263 27/05/2023 LAXMAN GULAB 1721010WL010387 LAXMAN GULAB 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 LAXMANGULAB BANK OF INDIA(508505)
203 ALIRAJPUR MP-21-010-045-001/97
() 		1721010000NRG24260520230126273 27/05/2023 VIJAY RAMSINGH 1721010WL010389 VIJAY RAMSINGH 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 VIJAYRAMSINGH STATE BANK OF INDIA(508548)
204 ALIRAJPUR MP-21-010-046-001/174
() 		1721010000NRG24260520230125373 27/05/2023 KERU DHANSINGH 1721010WL010273 KERU DHANSINGH 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908418 KERUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 ALIRAJPUR MP-21-010-047-002/288
() 		1721010000NRG24260520230125627 27/05/2023 VESTI DHUDLA 1721010WL010329 VESTI DHUDLA 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 VESTIDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
206 ALIRAJPUR MP-21-010-047-002/71
() 		1721010000NRG24260520230125546 27/05/2023 KARAMSINGH BHURLA 1721010WL010316 KARAMSINGH BHURLA 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 KARAMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
207 ALIRAJPUR MP-21-010-047-002/71
() 		1721010000NRG24260520230125547 27/05/2023 KERAMSINGH BHURLA 1721010WL010316 KERAMSINGH BHURLA 00697 BKID0MG5018 1547 1547 Processed 31/05/2023 078908418 KERAMSINGHBHURLA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19448 19448
208 ALIRAJPUR MP-21-010-004-001/114
() 		1721010000NRG24260520230123559 27/05/2023 Mohbai Bhuriya 1721010WL010189 Mohbai Bhuriya 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 MohbaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
209 ALIRAJPUR MP-21-010-004-001/114
() 		1721010000NRG24260520230123558 27/05/2023 Nawalsingh 1721010WL010189 Nawalsingh 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
210 ALIRAJPUR MP-21-010-004-001/19
() 		1721010000NRG24260520230123563 27/05/2023 SAKARI AMNA 1721010WL010189 SAKARI AMNA 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 SAKARIAMNA INDUSIND BANK(607189)
211 ALIRAJPUR MP-21-010-004-001/250
() 		1721010000NRG24260520230123566 27/05/2023 BABITA BHURIYA 1721010WL010189 BABITA BHURIYA 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 BABITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
212 ALIRAJPUR MP-21-010-004-001/267
() 		1721010000NRG24260520230123568 27/05/2023 Resham Lalu 1721010WL010189 Resham Lalu 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 ReshamLalu BANK OF BARODA(606985)
213 ALIRAJPUR MP-21-010-004-001/297
() 		1721010000NRG24260520230123572 27/05/2023 DURBAI KALU 1721010WL010189 DURBAI KALU 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 DURBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
214 ALIRAJPUR MP-21-010-004-001/304
() 		1721010000NRG24260520230123573 27/05/2023 PANSINGH 1721010WL010189 PANSINGH 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 ALIRAJPUR MP-21-010-004-001/332
() 		1721010000NRG24260520230123602 27/05/2023 Shayda 1721010WL010190 Shayda 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 Shayda STATE BANK OF INDIA(508548)
216 ALIRAJPUR MP-21-010-004-001/333
() 		1721010000NRG24260520230123603 27/05/2023 MANISHA 1721010WL010190 MANISHA 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
217 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG24260520230123604 27/05/2023 SIRDAR HABU 1721010WL010190 SIRDAR HABU 00697 BKID0MG5019 1105 1105 Processed 31/05/2023 078908418 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
218 ALIRAJPUR MP-21-010-004-001/357
() 		1721010000NRG24260520230123605 27/05/2023 HATARI BHURIYA 1721010WL010190 HATARI BHURIYA 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 HATARIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
219 ALIRAJPUR MP-21-010-004-001/358
() 		1721010000NRG24260520230123575 27/05/2023 SAGUN 1721010WL010189 SAGUN 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 SAGUN NARMADA JHABUA GRAMIN BANK(508515)
220 ALIRAJPUR MP-21-010-004-001/370
() 		1721010000NRG24260520230123606 27/05/2023 MANI FATU 1721010WL010190 MANI FATU 00697 BKID0MG5019 1105 1105 Processed 31/05/2023 078908418 MANIFATU NARMADA JHABUA GRAMIN BANK(508515)
221 ALIRAJPUR MP-21-010-004-001/392
() 		1721010000NRG24260520230123616 27/05/2023 DILIP 1721010WL010190 DILIP 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 DILIP AXIS BANK(607153)
222 ALIRAJPUR MP-21-010-004-001/57
() 		1721010000NRG24260520230123581 27/05/2023 Sekadi Guman 1721010WL010189 Sekadi Guman 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 SekadiGuman NARMADA JHABUA GRAMIN BANK(508515)
223 ALIRAJPUR MP-21-010-004-002/211
() 		1721010000NRG24260520230123588 27/05/2023 Kalambai Kamlesh 1721010WL010189 Kalambai Kamlesh 00697 BKID0MG5019 1547 1547 Processed 31/05/2023 078908418 KalambaiKamlesh STATE BANK OF INDIA(508548)
224 ALIRAJPUR MP-21-010-004-002/40
() 		1721010000NRG24260520230123628 27/05/2023 SEKDIYA 1721010WL010190 SEKDIYA 00697 BKID0MG5019 1326 1326 Processed 31/05/2023 078908418 SEKDIYA BANK OF BARODA(606985)
225 ALIRAJPUR MP-21-010-004-002/6
() 		1721010000NRG24260520230123630 27/05/2023 ALBAI TERSINGH 1721010WL010190 ALBAI TERSINGH 00697 BKID0MG5019 1326 1326 Processed 31/05/2023 078908418 ALBAITERSINGH PUNJAB NATIONAL BANK(508568)
226 ALIRAJPUR MP-21-010-005-002/120
() 		1721010000NRG24260520230126041 27/05/2023 ganpath methliya 1721010WL010356 ganpath methliya 00697 BKID0MG5019 1326 1326 Processed 31/05/2023 078908418 ganpathmethliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
227 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24260520230126189 27/05/2023 GANABAI 1721010WL010374 GANABAI 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 GANABAI NARMADA JHABUA GRAMIN BANK(508515)
228 ALIRAJPUR MP-21-010-006-002/120-A
() 		1721010000NRG24260520230126192 27/05/2023 Sardar Singh 1721010WL010374 Sardar Singh 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 SardarSingh STATE BANK OF INDIA(508548)
229 ALIRAJPUR MP-21-010-006-002/120-B
() 		1721010000NRG24260520230126193 27/05/2023 kailash 1721010WL010374 kailash 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 kailash CENTRAL BANK OF INDIA(607115)
230 ALIRAJPUR MP-21-010-006-002/120-B
() 		1721010000NRG24260520230126194 27/05/2023 Resma 1721010WL010374 Resma 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 Resma NARMADA JHABUA GRAMIN BANK(508515)
231 ALIRAJPUR MP-21-010-011-001/231
() 		1721010000NRG24260520230125467 27/05/2023 Ansingh 1721010WL010292 Ansingh 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078908418 Ansingh UNION BANK OF INDIA(508500)
232 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24250520230118879 27/05/2023 CHHAGAN UGARSINGH 1721010WL009825 CHHAGAN UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 CHHAGANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 ALIRAJPUR MP-21-010-019-001/2
() 		1721010000NRG24260520230123435 27/05/2023 kuvari 1721010WL010185 kuvari 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 kuvari BANK OF BARODA(606985)
234 ALIRAJPUR MP-21-010-019-001/2
() 		1721010000NRG24260520230123437 27/05/2023 Kuwari Hirla 1721010WL010185 Kuwari Hirla 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 KuwariHirla NARMADA JHABUA GRAMIN BANK(508515)
235 ALIRAJPUR MP-21-010-019-001/2
() 		1721010000NRG24260520230123434 27/05/2023 KUWRI HIRLA 1721010WL010185 KUWRI HIRLA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 KUWRIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
236 ALIRAJPUR MP-21-010-019-001/2
() 		1721010000NRG24260520230123433 27/05/2023 KUWRI HIRLA 1721010WL010185 KUWRI HIRLA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 KUWRIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
237 ALIRAJPUR MP-21-010-019-001/20
() 		1721010000NRG24250520230119120 27/05/2023 HARPALSINGH BARDA BAMNIYA 1721010WL009836 HARPALSINGH BARDA BAMNIYA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 HARPALSINGHBARDABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
238 ALIRAJPUR MP-21-010-019-001/20
() 		1721010000NRG24250520230119121 27/05/2023 SARDAR RATAN 1721010WL009836 SARDAR RATAN 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 SARDARRATAN PUNJAB NATIONAL BANK(508568)
239 ALIRAJPUR MP-21-010-019-003/77
() 		1721010000NRG24250520230118885 27/05/2023 HEMTA GAPRIYA 1721010WL009827 HEMTA GAPRIYA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 HEMTAGAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
240 ALIRAJPUR MP-21-010-036-004/10
() 		1721010000NRG24260520230127569 27/05/2023 Luli 1721010WL010434 Luli 00697 BKID0MG5074 442 442 Processed 31/05/2023 078908418 Luli BANK OF BARODA(606985)
241 ALIRAJPUR MP-21-010-036-004/14
() 		1721010000NRG24260520230127128 27/05/2023 RADHU RATAN 1721010WL010425 RADHU RATAN 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 RADHURATAN NARMADA JHABUA GRAMIN BANK(508515)
242 ALIRAJPUR MP-21-010-036-004/14-A
() 		1721010000NRG24260520230127129 27/05/2023 mukesh ratansingh 1721010WL010425 mukesh ratansingh 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 mukeshratansingh NARMADA JHABUA GRAMIN BANK(508515)
243 ALIRAJPUR MP-21-010-036-004/14-B
() 		1721010000NRG24260520230127130 27/05/2023 REKHA MUKESH 1721010WL010425 REKHA MUKESH 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 REKHAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
244 ALIRAJPUR MP-21-010-036-004/98
() 		1721010000NRG24260520230127134 27/05/2023 RANGA RATANSINGH 1721010WL010425 RANGA RATANSINGH 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908418 RANGARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
245 ALIRAJPUR MP-21-010-004-001/260
() 		1721010000NRG24260520230123599 27/05/2023 KUWARSINGH RUMSINGH 1721010WL010190 KUWARSINGH RUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908418 KUWARSINGHRUMSINGH FINO PAYMENTS BANK LTD(608001)
246 ALIRAJPUR MP-21-010-005-002/16
() 		1721010000NRG24260520230126045 27/05/2023 BHAGDI 1721010WL010356 BHAGDI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078908418 BHAGDI NARMADA JHABUA GRAMIN BANK(508515)
247 ALIRAJPUR MP-21-010-011-001/104
() 		1721010000NRG24260520230125489 27/05/2023 dhunda 1721010WL010301 dhunda 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908418 dhunda PUNJAB NATIONAL BANK(508568)
248 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24250520230118887 27/05/2023 SURBAN DALSINGH 1721010WL009828 SURBAN DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078908418 SURBANDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 ALIRAJPUR MP-21-010-043-001/523
() 		1721010000NRG24260520230126065 27/05/2023 KAILAS DOKALSINGH 1721010WL010358 KAILAS DOKALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908418 KAILASDOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 ALIRAJPUR MP-21-010-043-001/8
() 		1721010000NRG24260520230126075 27/05/2023 HARDASH 1721010WL010359 HARDASH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078908418 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
251 ALIRAJPUR MP-21-010-045-001/116-A
() 		1721010000NRG24260520230126155 27/05/2023 IQBAL MOHMMAD 1721010WL010370 IQBAL MOHMMAD 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078908418 IQBALMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
252 ALIRAJPUR MP-21-010-045-001/833
() 		1721010000NRG24260520230126260 27/05/2023 SAYDI MATERSINGH 1721010WL010385 SAYDI MATERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908418 SAYDIMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 331987 331987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59621 AXIS BANK UTIB0001793 ALIRAJPUR 884
2 ALIRAJPUR MP1721010_270523APB_FTO_59621 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 76908
3 ALIRAJPUR MP1721010_270523APB_FTO_59621 Bank of Baroda BARB0ALIRAJ BOB alirajpur 3094
4 ALIRAJPUR MP1721010_270523APB_FTO_59621 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2210
5 ALIRAJPUR MP1721010_270523APB_FTO_59621 Bank of India BKID0008843 ALIRAJPUR 17238
6 ALIRAJPUR MP1721010_270523APB_FTO_59621 Bank of India BKID0008845 JOBAT 4420
7 ALIRAJPUR MP1721010_270523APB_FTO_59621 Canara Bank CNRB0004144 ALIRAJPUR 14807
8 ALIRAJPUR MP1721010_270523APB_FTO_59621 Central Bank Of India CBIN0284130 ALIRAJPUR 10166
9 ALIRAJPUR MP1721010_270523APB_FTO_59621 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5746
10 ALIRAJPUR MP1721010_270523APB_FTO_59621 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 20332
11 ALIRAJPUR MP1721010_270523APB_FTO_59621 State Bank of India SBIN0012167 ALIRAJPUR 7735
12 ALIRAJPUR MP1721010_270523APB_FTO_59621 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 29172
13 ALIRAJPUR MP1721010_270523APB_FTO_59621 UCO Bank UCBA0002994 ALIRAJPUR 1326
14 ALIRAJPUR MP1721010_270523APB_FTO_59621 Union Bank of India UBIN0575305 Alirajpur 47736
15 ALIRAJPUR MP1721010_270523APB_FTO_59621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 ALIRAJPUR MP1721010_270523APB_FTO_59621 India Post Payments Bank IPOS0000001 Jhabua 4641
17 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2918
18 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 19448
19 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 27846
20 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 23205
21 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4199
22 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1547
23 ALIRAJPUR MP1721010_270523APB_FTO_59621 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 5083

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