Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180923APB_FTO_271258
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-21-010-007-001/202
() 		1721010000NRG24180920230709698 18/09/2023 vesta bhuwan 1721010WL062827 vesta bhuwan 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 vestabhuwan UNION BANK OF INDIA(508500)
2 ALIRAJPUR MP-21-010-007-001/357
() 		1721010000NRG24180920230709699 18/09/2023 bhikla 1721010WL062827 bhikla 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 bhikla CENTRAL BANK OF INDIA(607115)
3 ALIRAJPUR MP-21-010-007-001/490
() 		1721010000NRG24180920230709785 18/09/2023 dungersingh 1721010WL062829 dungersingh 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309513661 dungersingh STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-007-001/490
() 		1721010000NRG24180920230709784 18/09/2023 dungersingh 1721010WL062829 dungersingh 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309513661 dungersingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-007-001/493-B
() 		1721010000NRG24180920230709787 18/09/2023 Khemla 1721010WL062830 Khemla 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 Khemla CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-010-001/202
() 		1721010000NRG24170920230706857 18/09/2023 RUPSINGH JUWANSINGH KIRAD 1721010WL062377 RUPSINGH JUWANSINGH KIRAD 00045 BARB0ALIRAJ 3264 3264 Processed 10/11/2023 309513661 RUPSINGHJUWANSINGHKIRAD BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-012-001/212-B
() 		1721010000NRG24180920230707447 18/09/2023 mukesh 1721010WL062505 mukesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 mukesh BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-012-001/248-A
() 		1721010000NRG24180920230707449 18/09/2023 JARMA 1721010WL062505 JARMA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 JARMA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/258
() 		1721010000NRG24180920230707450 18/09/2023 INDRIYA BHIMA 1721010WL062505 INDRIYA BHIMA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 INDRIYABHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-012-001/288
() 		1721010000NRG24180920230707452 18/09/2023 KUKU 1721010WL062505 KUKU 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 KUKU BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-037-001/14
() 		1721010000NRG24150920230703958 18/09/2023 Dinesh 1721010WL061944 Dinesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309513661 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16966 16966
12 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24180920230709352 18/09/2023 SUNDARLAL BAGHEL 1721010WL062778 SUNDARLAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 SUNDARLALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24180920230709353 18/09/2023 KELASH 1721010WL062778 KELASH 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 KELASH NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24180920230709354 18/09/2023 KESU BAI 1721010WL062778 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 KESUBAI BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24180920230709355 18/09/2023 VISHAL BAGHEL 1721010WL062778 VISHAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 VISHALBAGHEL BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24180920230709356 18/09/2023 MANISHA BAGHEL 1721010WL062778 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 MANISHABAGHEL BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24180920230709357 18/09/2023 Sima 1721010WL062778 Sima 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 Sima NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24180920230709372 18/09/2023 RESAM BAI 1721010WL062780 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-49-010-047-001/42-B
() 		1721010000NRG24180920230709363 18/09/2023 KAMLA 1721010WL062778 KAMLA 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 KAMLA STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24180920230709373 18/09/2023 ROSNI 1721010WL062780 ROSNI 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309513661 ROSNI BANK OF INDIA(508505)
SubTotal 11934 11934
21 ALIRAJPUR MP-21-010-005-001/12
() 		1721010000NRG24180920230708037 18/09/2023 MUKAMSINGH NAHRSINGH 1721010WL062566 MUKAMSINGH NAHRSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 MUKAMSINGHNAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIRAJPUR MP-21-010-012-001/248-A
() 		1721010000NRG24180920230707448 18/09/2023 BHURALA PADAMSINGH 1721010WL062505 BHURALA PADAMSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 BHURALAPADAMSINGH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-013-001/371-C
() 		1721010000NRG24150920230704137 18/09/2023 RAJESH KUNWARSINGH KALESH 1721010WL061960 RAJESH KUNWARSINGH KALESH 00048 BKID0008843 221 221 Processed 10/11/2023 309513661 RAJESHKUNWARSINGHKALESH BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-037-001/123
() 		1721010000NRG24150920230703956 18/09/2023 Desma Chouhan 1721010WL061944 Desma Chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 DesmaChouhan BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-037-001/14
() 		1721010000NRG24150920230703957 18/09/2023 RAYDA KISHAN 1721010WL061944 RAYDA KISHAN 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 RAYDAKISHAN BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-037-001/189
() 		1721010000NRG24150920230703959 18/09/2023 ANTAREE PRATAP 1721010WL061944 ANTAREE PRATAP 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 ANTAREEPRATAP BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-037-001/189-A
() 		1721010000NRG24150920230703960 18/09/2023 JANU KISHAN 1721010WL061944 JANU KISHAN 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 JANUKISHAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-037-001/19-A
() 		1721010000NRG24150920230703961 18/09/2023 Mina Chouhan 1721010WL061944 Mina Chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 MinaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALIRAJPUR MP-21-010-037-001/220-A
() 		1721010000NRG24150920230703964 18/09/2023 BHURSINGH GANPAT 1721010WL061944 BHURSINGH GANPAT 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 BHURSINGHGANPAT BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-037-001/27-A
() 		1721010000NRG24150920230703965 18/09/2023 EDLA DHUKLIYA 1721010WL061944 EDLA DHUKLIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 EDLADHUKLIYA BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-037-001/272-B
() 		1721010000NRG24150920230703966 18/09/2023 EDA RATANSINGH 1721010WL061944 EDA RATANSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 EDARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-037-001/380-A
() 		1721010000NRG24150920230703970 18/09/2023 RAMESH 1721010WL061944 RAMESH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 RAMESH BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-037-001/385
() 		1721010000NRG24150920230703972 18/09/2023 ASREE MOHAN 1721010WL061944 ASREE MOHAN 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 ASREEMOHAN BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-037-001/385
() 		1721010000NRG24150920230703971 18/09/2023 Mohan Chouhan 1721010WL061944 Mohan Chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 MohanChouhan BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-045-001/821
() 		1721010000NRG24170920230706524 18/09/2023 SHAYRI LALSINGH 1721010WL062318 SHAYRI LALSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 SHAYRILALSINGH BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-047-002/190-A
() 		1721010000NRG24180920230709383 18/09/2023 SUSILA VIKRAM 1721010WL062781 SUSILA VIKRAM 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 SUSILAVIKRAM BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-047-002/190-A
() 		1721010000NRG24180920230709382 18/09/2023 VIKRAM KUWARSINGH 1721010WL062781 VIKRAM KUWARSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 VIKRAMKUWARSINGH BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-047-002/190-A
() 		1721010000NRG24180920230709384 18/09/2023 VIKRAM KUWARSINGH 1721010WL062781 VIKRAM KUWARSINGH 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 VIKRAMKUWARSINGH UNION BANK OF INDIA(508500)
39 ALIRAJPUR MP-21-010-047-002/209-B
() 		1721010000NRG24180920230709394 18/09/2023 ANBAI GADRIYA 1721010WL062782 ANBAI GADRIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 ANBAIGADRIYA BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-047-002/209-B
() 		1721010000NRG24180920230709393 18/09/2023 ANBAI GADRIYA 1721010WL062782 ANBAI GADRIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 ANBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-047-002/75-A
() 		1721010000NRG24180920230709402 18/09/2023 resma bai chouhan 1721010WL062782 resma bai chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 resmabaichouhan UNION BANK OF INDIA(508500)
42 ALIRAJPUR MP-21-010-047-002/75-A
() 		1721010000NRG24180920230709401 18/09/2023 resma bai chouhan 1721010WL062782 resma bai chouhan 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 resmabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 ALIRAJPUR MP-21-010-049-001/175
() 		1721010000NRG24170920230706143 18/09/2023 San Bai 1721010WL062281 San Bai 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 SanBai BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-049-001/212-A
() 		1721010000NRG24170920230706145 18/09/2023 Kamla 1721010WL062281 Kamla 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 Kamla BANK OF INDIA(508505)
45 ALIRAJPUR MP-21-010-049-001/292
() 		1721010000NRG24170920230705975 18/09/2023 Nandu 1721010WL062257 Nandu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 Nandu BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-049-001/758-B
() 		1721010000NRG24170920230706150 18/09/2023 Relam Bai 1721010WL062281 Relam Bai 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 RelamBai BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-049-001/85
() 		1721010000NRG24170920230705978 18/09/2023 Dinabai 1721010WL062257 Dinabai 00048 BKID0008843 1326 1326 Processed 10/11/2023 309513661 Dinabai BANK OF INDIA(508505)
SubTotal 34697 34697
48 ALIRAJPUR MP-21-010-045-001/79
() 		1721010000NRG24170920230706461 18/09/2023 SUSHILA SAMART 1721010WL062309 SUSHILA SAMART 00048 BKID0009803 2652 2652 Processed 10/11/2023 309513661 SUSHILASAMART BANK OF INDIA(508505)
SubTotal 2652 2652
49 ALIRAJPUR MP-21-010-013-001/636
() 		1721010000NRG24150920230704140 18/09/2023 RAJU DAWAR 1721010WL061960 RAJU DAWAR 00078 CNRB0004144 221 221 Processed 10/11/2023 309513661 RAJUDAWAR HDFC BANK LTD(607152)
SubTotal 221 221
50 ALIRAJPUR MP-21-010-007-001/121
() 		1721010000NRG24180920230709697 18/09/2023 partap 1721010WL062827 partap 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 partap BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-007-001/442
() 		1721010000NRG24180920230709782 18/09/2023 Kalu 1721010WL062829 Kalu 00089 CBIN0284130 1547 1547 Processed 10/11/2023 309513661 Kalu NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-007-001/491-A
() 		1721010000NRG24180920230709786 18/09/2023 sumar 1721010WL062829 sumar 00089 CBIN0284130 1547 1547 Processed 10/11/2023 309513661 sumar NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-025-001/79
() 		1721010000NRG24180920230709170 18/09/2023 SURESH JUVANSINGH 1721010WL062749 SURESH JUVANSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 SURESHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-025-001/79
() 		1721010000NRG24180920230709169 18/09/2023 SURESH JUVANSINGH 1721010WL062749 SURESH JUVANSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 SURESHJUVANSINGH CENTRAL BANK OF INDIA(607115)
55 ALIRAJPUR MP-21-010-045-001/79
() 		1721010000NRG24170920230706462 18/09/2023 samrat bhima 1721010WL062309 samrat bhima 00089 CBIN0284130 2652 2652 Processed 10/11/2023 309513661 samratbhima CENTRAL BANK OF INDIA(607115)
56 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24180920230709392 18/09/2023 DINESH MAHESH AMARSINGH 1721010WL062782 DINESH MAHESH AMARSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 DINESHMAHESHAMARSINGH BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24180920230709391 18/09/2023 MAHESH AMARSINGH 1721010WL062782 MAHESH AMARSINGH 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 MAHESHAMARSINGH STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-047-002/132-C
() 		1721010000NRG24180920230709367 18/09/2023 PAPPU VESTA 1721010WL062780 PAPPU VESTA 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 PAPPUVESTA FINO PAYMENTS BANK LTD(608001)
59 ALIRAJPUR MP-21-010-047-002/132-C
() 		1721010000NRG24180920230709366 18/09/2023 PAPPU VESTA 1721010WL062780 PAPPU VESTA 00089 CBIN0284130 1326 1326 Processed 10/11/2023 309513661 PAPPUVESTA CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-49-010-007-001/496
() 		1721010000NRG24180920230709790 18/09/2023 Idla 1721010WL062830 Idla 00089 CBIN0284130 1547 1547 Processed 10/11/2023 309513661 Idla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16575 16575
61 ALIRAJPUR MP-21-010-037-001/340
() 		1721010000NRG24150920230703968 18/09/2023 PAPPI MANDLOI 1721010WL061944 PAPPI MANDLOI 00152 HDFC0001291 1326 1326 Processed 10/11/2023 309513661 PAPPIMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24150920230704139 18/09/2023 Bisen 1721010WL061960 Bisen 00165 IBKL0001626 221 221 Processed 10/11/2023 309513661 Bisen BANK OF BARODA(606985)
SubTotal 221 221
63 ALIRAJPUR MP-21-010-007-001/456
() 		1721010000NRG24180920230709792 18/09/2023 Nansingh 1721010WL062831 Nansingh 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309513661 Nansingh PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-007-001/63
() 		1721010000NRG24180920230709788 18/09/2023 Rangli 1721010WL062830 Rangli 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309513661 Rangli CENTRAL BANK OF INDIA(607115)
65 ALIRAJPUR MP-21-010-007-001/63
() 		1721010000NRG24180920230709789 18/09/2023 Rangli 1721010WL062830 Rangli 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309513661 Rangli PUNJAB NATIONAL BANK(508568)
66 ALIRAJPUR MP-21-010-012-001/127
() 		1721010000NRG24180920230707436 18/09/2023 RAMTU 1721010WL062505 RAMTU 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 RAMTU PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-012-001/161
() 		1721010000NRG24180920230707444 18/09/2023 JURLI KIRAD 1721010WL062505 JURLI KIRAD 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 JURLIKIRAD PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-025-001/76
() 		1721010000NRG24180920230709166 18/09/2023 Durbai 1721010WL062749 Durbai 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 Durbai PUNJAB NATIONAL BANK(508568)
69 ALIRAJPUR MP-21-010-025-001/76
() 		1721010000NRG24180920230709164 18/09/2023 Durbai 1721010WL062749 Durbai 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 Durbai PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-036-004/192
() 		1721010000NRG24160920230705072 18/09/2023 Babalu kamta 1721010WL062096 Babalu kamta 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309513661 Babalukamta PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-037-001/4
() 		1721010000NRG24150920230703973 18/09/2023 BHERLA BHANGDIYA 1721010WL061944 BHERLA BHANGDIYA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 BHERLABHANGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24180920230709398 18/09/2023 PRATAPA SINGH 1721010WL062782 PRATAPA SINGH 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 PRATAPASINGH BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-047-002/257
() 		1721010000NRG24180920230709397 18/09/2023 PRATAPA SINGH 1721010WL062782 PRATAPA SINGH 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 PRATAPASINGH CENTRAL BANK OF INDIA(607115)
74 ALIRAJPUR MP-21-010-049-001/758-B
() 		1721010000NRG24170920230706149 18/09/2023 Balwant singh 1721010WL062281 Balwant singh 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309513661 Balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
75 ALIRAJPUR MP-21-010-047-002/75-B
() 		1721010000NRG24180920230709388 18/09/2023 PINKI NAVALSANGH 1721010WL062781 PINKI NAVALSANGH 00415 SBIN0012156 1326 1326 Processed 10/11/2023 309513661 PINKINAVALSANGH STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-047-002/75-B
() 		1721010000NRG24180920230709387 18/09/2023 PINKI NAVALSANGH 1721010WL062781 PINKI NAVALSANGH 00415 SBIN0012156 1326 1326 Processed 10/11/2023 309513661 PINKINAVALSANGH INDIAN BANK(607105)
SubTotal 2652 2652
77 ALIRAJPUR MP-21-010-025-001/23-D
() 		1721010000NRG24180920230709162 18/09/2023 NAHARSINGH 1721010WL062749 NAHARSINGH 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 NAHARSINGH PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-025-001/23-D
() 		1721010000NRG24180920230709161 18/09/2023 NAHARSINGH 1721010WL062749 NAHARSINGH 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 NAHARSINGH CENTRAL BANK OF INDIA(607115)
79 ALIRAJPUR MP-21-010-045-001/116
() 		1721010000NRG24170920230706497 18/09/2023 LALEETA DILIP 1721010WL062318 LALEETA DILIP 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 LALEETADILIP STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-047-002/137-B
() 		1721010000NRG24180920230709377 18/09/2023 MADHU HABU 1721010WL062781 MADHU HABU 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 MADHUHABU STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-047-002/137-B
() 		1721010000NRG24180920230709376 18/09/2023 MADHU HABU 1721010WL062781 MADHU HABU 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 MADHUHABU STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-047-002/189-A
() 		1721010000NRG24180920230709381 18/09/2023 KAVITA DINESH 1721010WL062781 KAVITA DINESH 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 KAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-047-002/189-A
() 		1721010000NRG24180920230709380 18/09/2023 KAVITA DINESH 1721010WL062781 KAVITA DINESH 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 KAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
84 ALIRAJPUR MP-21-010-047-002/194
() 		1721010000NRG24180920230709368 18/09/2023 ARJUN CHOUHAN 1721010WL062780 ARJUN CHOUHAN 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 ARJUNCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
85 ALIRAJPUR MP-21-010-047-002/27
() 		1721010000NRG24180920230709359 18/09/2023 GOVRI KHEMA 1721010WL062778 GOVRI KHEMA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 GOVRIKHEMA NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-047-002/90-B
() 		1721010000NRG24180920230709405 18/09/2023 ANIL GUMAN 1721010WL062782 ANIL GUMAN 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 ANILGUMAN NARMADA JHABUA GRAMIN BANK(508515)
87 ALIRAJPUR MP-21-010-047-002/90-B
() 		1721010000NRG24180920230709404 18/09/2023 ANIL GUMAN 1721010WL062782 ANIL GUMAN 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 ANILGUMAN STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-047-002/90-B
() 		1721010000NRG24180920230709403 18/09/2023 ANIL GUMAN 1721010WL062782 ANIL GUMAN 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309513661 ANILGUMAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
89 ALIRAJPUR MP-21-010-007-001/106
() 		1721010000NRG24180920230709791 18/09/2023 Dhani 1721010WL062831 Dhani 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309513661 Dhani NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-007-001/432
() 		1721010000NRG24180920230709701 18/09/2023 idi 1721010WL062827 idi 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 idi NARMADA JHABUA GRAMIN BANK(508515)
91 ALIRAJPUR MP-21-010-007-001/432
() 		1721010000NRG24180920230709700 18/09/2023 idi 1721010WL062827 idi 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 idi PUNJAB NATIONAL BANK(508568)
92 ALIRAJPUR MP-21-010-007-001/443
() 		1721010000NRG24180920230709783 18/09/2023 Hirli 1721010WL062829 Hirli 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309513661 Hirli STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-037-001/208
() 		1721010000NRG24150920230703963 18/09/2023 ANIL MANDLOI 1721010WL061944 ANIL MANDLOI 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 ANILMANDLOI STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-037-001/38
() 		1721010000NRG24150920230703969 18/09/2023 BAPUSINGH CHOUHAN 1721010WL061944 BAPUSINGH CHOUHAN 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 BAPUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 ALIRAJPUR MP-21-010-045-001/151
() 		1721010000NRG24170920230706499 18/09/2023 AMANSINGH CHATARSINGH 1721010WL062318 AMANSINGH CHATARSINGH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 AMANSINGHCHATARSINGH STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24170920230706515 18/09/2023 Rangli Raju 1721010WL062318 Rangli Raju 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 RangliRaju STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-045-001/293
() 		1721010000NRG24170920230706516 18/09/2023 MULESINGH JERAM 1721010WL062318 MULESINGH JERAM 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309513661 MULESINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
98 ALIRAJPUR MP-21-010-037-001/316
() 		1721010000NRG24150920230703967 18/09/2023 Nansingh 1721010WL061944 Nansingh 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ALIRAJPUR MP-21-010-045-001/151
() 		1721010000NRG24170920230706500 18/09/2023 KALAM SINGH CHATAR SINGH 1721010WL062318 KALAM SINGH CHATAR SINGH 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 KALAMSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24170920230706510 18/09/2023 BINDLI BAI KANESH 1721010WL062318 BINDLI BAI KANESH 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 BINDLIBAIKANESH UNION BANK OF INDIA(508500)
101 ALIRAJPUR MP-21-010-045-001/266
() 		1721010000NRG24170920230706512 18/09/2023 LALITA MOURYA 1721010WL062318 LALITA MOURYA 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 LALITAMOURYA NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-047-002/284-A
() 		1721010000NRG24180920230709361 18/09/2023 HIRLI 1721010WL062778 HIRLI 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 HIRLI UNION BANK OF INDIA(508500)
103 ALIRAJPUR MP-21-010-047-002/284-A
() 		1721010000NRG24180920230709360 18/09/2023 HIRLI 1721010WL062778 HIRLI 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 HIRLI CENTRAL BANK OF INDIA(607115)
104 ALIRAJPUR MP-21-010-049-001/245-A
() 		1721010000NRG24170920230706147 18/09/2023 Sur Bai 1721010WL062281 Sur Bai 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309513661 SurBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
105 ALIRAJPUR MP-21-010-013-001/106-A
() 		1721010000NRG24150920230704135 18/09/2023 NIRMLA 1721010WL061960 NIRMLA 00688 FINO0001001 221 221 Processed 10/11/2023 309513661 NIRMLA BANK OF BARODA(606985)
106 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24170920230706509 18/09/2023 DILIP MOURY 1721010WL062318 DILIP MOURY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513661 DILIPMOURY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
107 ALIRAJPUR MP-21-010-037-001/205-D
() 		1721010000NRG24150920230703962 18/09/2023 Mehri Bai 1721010WL061944 Mehri Bai 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 MehriBai NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-045-001/116
() 		1721010000NRG24170920230706496 18/09/2023 IDALA JURSINGH 1721010WL062318 IDALA JURSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 IDALAJURSINGH BANK OF BARODA(606985)
109 ALIRAJPUR MP-21-010-045-001/137
() 		1721010000NRG24170920230706498 18/09/2023 RAMESH DULESINGH 1721010WL062318 RAMESH DULESINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 RAMESHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
110 ALIRAJPUR MP-21-010-045-001/166
() 		1721010000NRG24170920230706501 18/09/2023 AJAYSINGH SEKDA 1721010WL062318 AJAYSINGH SEKDA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 AJAYSINGHSEKDA NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-045-001/167
() 		1721010000NRG24170920230706503 18/09/2023 PATLIYA MEHTAB 1721010WL062318 PATLIYA MEHTAB 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 PATLIYAMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
112 ALIRAJPUR MP-21-010-045-001/182
() 		1721010000NRG24170920230706504 18/09/2023 MADHU SEKADIYA 1721010WL062318 MADHU SEKADIYA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 MADHUSEKADIYA BANK OF INDIA(508505)
113 ALIRAJPUR MP-21-010-045-001/233
() 		1721010000NRG24170920230706507 18/09/2023 HAJARI SHANKAR 1721010WL062318 HAJARI SHANKAR 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 HAJARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24170920230706513 18/09/2023 GANI BHANGDA 1721010WL062318 GANI BHANGDA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 GANIBHANGDA FINO PAYMENTS BANK LTD(608001)
115 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24170920230706519 18/09/2023 SUMARIYA HABDIYA 1721010WL062318 SUMARIYA HABDIYA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 SUMARIYAHABDIYA BANK OF INDIA(508505)
116 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24170920230706518 18/09/2023 SUMARIYA HABDIYA 1721010WL062318 SUMARIYA HABDIYA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 SUMARIYAHABDIYA BANK OF INDIA(508505)
117 ALIRAJPUR MP-21-010-045-001/304
() 		1721010000NRG24170920230706520 18/09/2023 KAMALI JUANSINGH 1721010WL062318 KAMALI JUANSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 KAMALIJUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-045-001/304
() 		1721010000NRG24170920230706521 18/09/2023 MALSINGH JUANSINGH 1721010WL062318 MALSINGH JUANSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 MALSINGHJUANSINGH FINO PAYMENTS BANK LTD(608001)
119 ALIRAJPUR MP-21-010-045-001/821
() 		1721010000NRG24170920230706523 18/09/2023 LALSINGH NAWALSINGH 1721010WL062318 LALSINGH NAWALSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 LALSINGHNAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-045-001/834
() 		1721010000NRG24170920230706526 18/09/2023 SUSHILA KAMLESH 1721010WL062318 SUSHILA KAMLESH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 SUSHILAKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 ALIRAJPUR MP-21-010-045-001/834
() 		1721010000NRG24170920230706525 18/09/2023 SUSHILA KAMLESH 1721010WL062318 SUSHILA KAMLESH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 SUSHILAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-045-001/841
() 		1721010000NRG24170920230706527 18/09/2023 CHAMAARIYA ABHAYSINGH 1721010WL062318 CHAMAARIYA ABHAYSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 CHAMAARIYAABHAYSINGH BANK OF INDIA(508505)
123 ALIRAJPUR MP-21-010-047-001/42
() 		1721010000NRG24180920230709390 18/09/2023 EDLA KANA 1721010WL062782 EDLA KANA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 EDLAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ALIRAJPUR MP-21-010-047-001/42
() 		1721010000NRG24180920230709389 18/09/2023 EDLA KANA 1721010WL062782 EDLA KANA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 EDLAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24180920230709351 18/09/2023 Bheru 1721010WL062778 Bheru 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
126 ALIRAJPUR MP-21-010-047-002/103
() 		1721010000NRG24180920230709374 18/09/2023 NARSINGH FATTU 1721010WL062781 NARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 NARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-047-002/103
() 		1721010000NRG24180920230709375 18/09/2023 SURESH NARSINGH 1721010WL062781 SURESH NARSINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 SURESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-047-002/137-C
() 		1721010000NRG24180920230709378 18/09/2023 RAJU HABU 1721010WL062781 RAJU HABU 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 RAJUHABU BANK OF INDIA(508505)
129 ALIRAJPUR MP-21-010-047-002/195
() 		1721010000NRG24180920230709371 18/09/2023 GAJRAJSING VESTA 1721010WL062780 GAJRAJSING VESTA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 GAJRAJSINGVESTA STATE BANK OF INDIA(508548)
130 ALIRAJPUR MP-21-010-047-002/195
() 		1721010000NRG24180920230709370 18/09/2023 GAJRAJSING VESTA 1721010WL062780 GAJRAJSING VESTA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 GAJRAJSINGVESTA STATE BANK OF INDIA(508548)
131 ALIRAJPUR MP-21-010-047-002/195
() 		1721010000NRG24180920230709369 18/09/2023 GAJRAJSING VESTA 1721010WL062780 GAJRAJSING VESTA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 GAJRAJSINGVESTA BANK OF INDIA(508505)
132 ALIRAJPUR MP-21-010-047-002/236
() 		1721010000NRG24180920230709396 18/09/2023 Kendu Jamod 1721010WL062782 Kendu Jamod 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 KenduJamod NARMADA JHABUA GRAMIN BANK(508515)
133 ALIRAJPUR MP-21-010-047-002/236
() 		1721010000NRG24180920230709395 18/09/2023 Kendu Jamod 1721010WL062782 Kendu Jamod 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 KenduJamod NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-047-002/27
() 		1721010000NRG24180920230709358 18/09/2023 KHEMA 1721010WL062778 KHEMA 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 KHEMA BANK OF BARODA(606985)
135 ALIRAJPUR MP-21-010-047-002/290
() 		1721010000NRG24180920230709400 18/09/2023 INDARSINGH CHOUHAN 1721010WL062782 INDARSINGH CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 INDARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 ALIRAJPUR MP-21-010-047-002/290
() 		1721010000NRG24180920230709399 18/09/2023 INDARSINGH CHOUHAN 1721010WL062782 INDARSINGH CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 INDARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 ALIRAJPUR MP-21-010-047-002/75
() 		1721010000NRG24180920230709386 18/09/2023 AMARSINGH FATTU 1721010WL062781 AMARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 AMARSINGHFATTU STATE BANK OF INDIA(508548)
138 ALIRAJPUR MP-21-010-047-002/75
() 		1721010000NRG24180920230709385 18/09/2023 AMARSINGH FATTU 1721010WL062781 AMARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 AMARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-049-001/245-A
() 		1721010000NRG24170920230706146 18/09/2023 Bheru singh 1721010WL062281 Bheru singh 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ALIRAJPUR MP-21-010-049-001/530-A
() 		1721010000NRG24170920230705977 18/09/2023 Madhu 1721010WL062257 Madhu 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309513661 Madhu BANK OF INDIA(508505)
SubTotal 45084 45084
141 ALIRAJPUR MP-21-010-012-001/258
() 		1721010000NRG24180920230707451 18/09/2023 TINKI NURLA 1721010WL062505 TINKI NURLA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309513661 TINKINURLA PUNJAB NATIONAL BANK(508568)
142 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24150920230704136 18/09/2023 KARMSINGH 1721010WL061960 KARMSINGH 00697 BKID0MG5074 221 221 Processed 10/11/2023 309513661 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-025-001/78
() 		1721010000NRG24180920230709168 18/09/2023 BHURSINGH 1721010WL062749 BHURSINGH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309513661 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-025-001/78
() 		1721010000NRG24180920230709167 18/09/2023 BHURSINGH 1721010WL062749 BHURSINGH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309513661 BHURSINGH BANK OF BARODA(606985)
145 ALIRAJPUR MP-21-010-025-001/80
() 		1721010000NRG24180920230709172 18/09/2023 RAMESH JUWANSINGH 1721010WL062749 RAMESH JUWANSINGH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309513661 RAMESHJUWANSINGH PUNJAB NATIONAL BANK(508568)
146 ALIRAJPUR MP-21-010-025-001/80
() 		1721010000NRG24180920230709171 18/09/2023 RAMESH JUWANSINGH 1721010WL062749 RAMESH JUWANSINGH 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309513661 RAMESHJUWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
147 ALIRAJPUR MP-21-010-045-001/208-A
() 		1721010000NRG24170920230706506 18/09/2023 SAMRATH NANLA 1721010WL062318 SAMRATH NANLA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 SAMRATHNANLA NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-045-001/208-A
() 		1721010000NRG24170920230706505 18/09/2023 SAMRATH NANLA 1721010WL062318 SAMRATH NANLA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 SAMRATHNANLA BANK OF BARODA(606985)
149 ALIRAJPUR MP-21-010-045-001/233
() 		1721010000NRG24170920230706508 18/09/2023 BAPU SHANKAR 1721010WL062318 BAPU SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 BAPUSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24170920230706514 18/09/2023 BHANGDA VEST A 1721010WL062318 BHANGDA VEST A 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 BHANGDAVESTA BANK OF BARODA(606985)
151 ALIRAJPUR MP-21-010-045-001/293-A
() 		1721010000NRG24170920230706517 18/09/2023 MULESINGH BHUVANSINGH 1721010WL062318 MULESINGH BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 MULESINGHBHUVANSINGH BANK OF INDIA(508505)
152 ALIRAJPUR MP-21-010-045-001/901
() 		1721010000NRG24170920230706528 18/09/2023 JAGLIBEI DARIYAVSINGH 1721010WL062318 JAGLIBEI DARIYAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 JAGLIBEIDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 ALIRAJPUR MP-21-010-049-001/108-B
() 		1721010000NRG24170920230705974 18/09/2023 Budhala 1721010WL062257 Budhala 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513661 Budhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 204374 204374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180923APB_FTO_271258 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 16966
2 ALIRAJPUR MP1721010_180923APB_FTO_271258 Bank of Baroda BARB0KUKSHI KUKSHI, MP 11934
3 ALIRAJPUR MP1721010_180923APB_FTO_271258 Bank of India BKID0008843 ALIRAJPUR 34697
4 ALIRAJPUR MP1721010_180923APB_FTO_271258 Bank of India BKID0009803 KUKSHI 2652
5 ALIRAJPUR MP1721010_180923APB_FTO_271258 Canara Bank CNRB0004144 ALIRAJPUR 221
6 ALIRAJPUR MP1721010_180923APB_FTO_271258 Central Bank Of India CBIN0284130 ALIRAJPUR 16575
7 ALIRAJPUR MP1721010_180923APB_FTO_271258 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
8 ALIRAJPUR MP1721010_180923APB_FTO_271258 IDBI Bank IBKL0001626 ALIRAJPUR 221
9 ALIRAJPUR MP1721010_180923APB_FTO_271258 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 16796
10 ALIRAJPUR MP1721010_180923APB_FTO_271258 State Bank of India SBIN0012156 KUKSHI 2652
11 ALIRAJPUR MP1721010_180923APB_FTO_271258 State Bank of India SBIN0012167 ALIRAJPUR 15912
12 ALIRAJPUR MP1721010_180923APB_FTO_271258 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12376
13 ALIRAJPUR MP1721010_180923APB_FTO_271258 Union Bank of India UBIN0575305 Alirajpur 9282
14 ALIRAJPUR MP1721010_180923APB_FTO_271258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 ALIRAJPUR MP1721010_180923APB_FTO_271258 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 45084
16 ALIRAJPUR MP1721010_180923APB_FTO_271258 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6851
17 ALIRAJPUR MP1721010_180923APB_FTO_271258 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 9282

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