Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180523APB_FTO_47496
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-21-010-007-001/490
() 		1721010000NRG24180520230084771 18/05/2023 dungersingh 1721010WL007438 dungersingh 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 dungersingh STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-013-001/229
() 		1721010000NRG24170520230080637 18/05/2023 Jamsing 1721010WL007108 Jamsing 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 Jamsing BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-013-001/229
() 		1721010000NRG24170520230080636 18/05/2023 Jamsingh 1721010WL007108 Jamsingh 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 Jamsingh CANARA BANK(508532)
4 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24170520230080677 18/05/2023 KHUMANSINGH TERSINGH 1721010WL007114 KHUMANSINGH TERSINGH 00045 BARB0ALIRAJ 884 884 Processed 24/05/2023 836114831 KHUMANSINGHTERSINGH CANARA BANK(508532)
5 ALIRAJPUR MP-21-010-013-001/334-B
() 		1721010000NRG24170520230080663 18/05/2023 langari 1721010WL007111 langari 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 langari BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/347
() 		1721010000NRG24170520230080683 18/05/2023 laxaman 1721010WL007114 laxaman 00045 BARB0ALIRAJ 884 884 Processed 24/05/2023 836114831 laxaman BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-013-001/354
() 		1721010000NRG24170520230080685 18/05/2023 permingh bhuvan 1721010WL007114 permingh bhuvan 00045 BARB0ALIRAJ 884 884 Processed 24/05/2023 836114831 perminghbhuvan BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/354
() 		1721010000NRG24170520230080686 18/05/2023 premsingh 1721010WL007114 premsingh 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114831 premsingh STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-013-001/359
() 		1721010000NRG24170520230080642 18/05/2023 antarsingh 1721010WL007108 antarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 antarsingh UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-013-001/359
() 		1721010000NRG24170520230080641 18/05/2023 antarsingh 1721010WL007108 antarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 antarsingh BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24170520230080687 18/05/2023 GiLDAR KuwARSiNGH 1721010WL007114 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114831 GiLDARKuwARSiNGH HDFC BANK LTD(607152)
12 ALIRAJPUR MP-21-010-013-001/416-A
() 		1721010000NRG24170520230080688 18/05/2023 patalsingh 1721010WL007114 patalsingh 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114831 patalsingh BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-013-001/497
() 		1721010000NRG24170520230080664 18/05/2023 duma 1721010WL007111 duma 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 duma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-013-001/52
() 		1721010000NRG24170520230080665 18/05/2023 SHANKAR KALIYA 1721010WL007111 SHANKAR KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 SHANKARKALIYA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-013-001/614
() 		1721010000NRG24170520230080666 18/05/2023 eda 1721010WL007111 eda 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 eda BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-027-002/123
() 		1721010000NRG24170520230082994 18/05/2023 GOPAL BHINDE 1721010WL007253 GOPAL BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 GOPALBHINDE BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/137-B
() 		1721010000NRG24150520230072069 18/05/2023 SURMA 1721010WL006376 SURMA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 SURMA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072074 18/05/2023 Aadi 1721010WL006376 Aadi 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 Aadi BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072070 18/05/2023 desingh 1721010WL006376 desingh 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 desingh BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072071 18/05/2023 DESINGH SEVLA 1721010WL006376 DESINGH SEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 DESINGHSEVLA BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072072 18/05/2023 Ida 1721010WL006376 Ida 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 Ida CENTRAL BANK OF INDIA(607115)
22 ALIRAJPUR MP-21-010-031-001/328
() 		1721010000NRG24150520230072076 18/05/2023 HIRBAI THUNIYA 1721010WL006376 HIRBAI THUNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 HIRBAITHUNIYA BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-031-001/328
() 		1721010000NRG24150520230072077 18/05/2023 HIRBAI THUNIYA 1721010WL006376 HIRBAI THUNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114831 HIRBAITHUNIYA STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-036-002/100
() 		1721010000NRG24150520230074192 18/05/2023 LAXMAN 1721010WL006539 LAXMAN 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 LAXMAN BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-043-001/275
() 		1721010000NRG24180520230084812 18/05/2023 Mukesh 1721010WL007446 Mukesh 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 Mukesh BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-043-001/510-C
() 		1721010000NRG24180520230085238 18/05/2023 RahUL Mukam 1721010WL007496 RahUL Mukam 00045 BARB0ALIRAJ 1105 1105 Processed 24/05/2023 836114831 RahULMukam BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-043-001/88
() 		1721010000NRG24180520230084828 18/05/2023 Reshri 1721010WL007446 Reshri 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836114831 Reshri BANK OF BARODA(606985)
SubTotal 33592 33592
28 ALIRAJPUR MP-21-010-043-001/584-A
() 		1721010000NRG24180520230085244 18/05/2023 NEKRI 1721010WL007496 NEKRI 00048 BKID0008833 1105 1105 Processed 24/05/2023 836114831 NEKRI BANK OF INDIA(508505)
SubTotal 1105 1105
29 ALIRAJPUR MP-21-010-003-001/151
() 		1721010000NRG24170520230082818 18/05/2023 abhay singh 1721010WL007242 abhay singh 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 abhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALIRAJPUR MP-21-010-003-002/94
() 		1721010000NRG24170520230082716 18/05/2023 Raghunath 1721010WL007228 Raghunath 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 Raghunath HDFC BANK LTD(607152)
31 ALIRAJPUR MP-21-010-003-002/94-A
() 		1721010000NRG24170520230082715 18/05/2023 amisha 1721010WL007227 amisha 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 amisha INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-013-001/334-A
() 		1721010000NRG24170520230080661 18/05/2023 jhendli 1721010WL007111 jhendli 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 jhendli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-013-001/334-A
() 		1721010000NRG24170520230080662 18/05/2023 jhendli 1721010WL007111 jhendli 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 jhendli BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-013-001/347-A
() 		1721010000NRG24170520230080684 18/05/2023 rakesh 1721010WL007114 rakesh 00048 BKID0008843 884 884 Processed 24/05/2023 836114831 rakesh BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-013-001/559
() 		1721010000NRG24170520230080695 18/05/2023 KHUMSINGH FATTU 1721010WL007114 KHUMSINGH FATTU 00048 BKID0008843 663 663 Processed 24/05/2023 836114831 KHUMSINGHFATTU BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-013-001/559
() 		1721010000NRG24170520230080696 18/05/2023 KHUMSINGH FATTU 1721010WL007114 KHUMSINGH FATTU 00048 BKID0008843 884 884 Processed 24/05/2023 836114831 KHUMSINGHFATTU CANARA BANK(508532)
37 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072075 18/05/2023 Kusum Bhinde 1721010WL006376 Kusum Bhinde 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 KusumBhinde BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-043-001/220
() 		1721010000NRG24180520230085220 18/05/2023 Raju Choungan 1721010WL007496 Raju Choungan 00048 BKID0008843 1105 1105 Processed 24/05/2023 836114831 RajuChoungan BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-043-001/241
() 		1721010000NRG24180520230085224 18/05/2023 Bhudesingh 1721010WL007496 Bhudesingh 00048 BKID0008843 1105 1105 Processed 24/05/2023 836114831 Bhudesingh BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-043-001/272
() 		1721010000NRG24180520230084811 18/05/2023 Manjriya 1721010WL007446 Manjriya 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114831 Manjriya BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-043-001/35
() 		1721010000NRG24180520230084818 18/05/2023 Kali Tomar 1721010WL007446 Kali Tomar 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114831 KaliTomar BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-043-001/418
() 		1721010000NRG24180520230084824 18/05/2023 MAHANHAMIR 1721010WL007446 MAHANHAMIR 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114831 MAHANHAMIR BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-043-001/418
() 		1721010000NRG24180520230084825 18/05/2023 MAHANHAMIR 1721010WL007446 MAHANHAMIR 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114831 MAHANHAMIR BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-043-001/463
() 		1721010000NRG24180520230085237 18/05/2023 Ronchd 1721010WL007496 Ronchd 00048 BKID0008843 1105 1105 Processed 24/05/2023 836114831 Ronchd INDIA POST PAYMENTS BANK LIMITED(508528)
45 ALIRAJPUR MP-21-010-043-001/584-A
() 		1721010000NRG24180520230085243 18/05/2023 NEKRI 1721010WL007496 NEKRI 00048 BKID0008843 1105 1105 Processed 24/05/2023 836114831 NEKRI STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24180520230085201 18/05/2023 Radha 1721010WL007494 Radha 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 Radha BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24180520230085206 18/05/2023 Relm Bai 1721010WL007494 Relm Bai 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114831 RelmBai BANK OF INDIA(508505)
SubTotal 23647 23647
48 ALIRAJPUR MP-21-010-003-002/93-A
() 		1721010000NRG24170520230082718 18/05/2023 naval singh 1721010WL007229 naval singh 00078 CNRB0004144 1326 1326 Processed 24/05/2023 836114831 navalsingh STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24170520230080678 18/05/2023 bana 1721010WL007114 bana 00078 CNRB0004144 884 884 Processed 24/05/2023 836114831 bana HDFC BANK LTD(607152)
SubTotal 2210 2210
50 ALIRAJPUR MP-21-010-003-001/165-A
() 		1721010000NRG24170520230082755 18/05/2023 anil 1721010WL007235 anil 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114831 anil STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-003-002/58
() 		1721010000NRG24170520230082748 18/05/2023 DHUMAN SOLANKI 1721010WL007233 DHUMAN SOLANKI 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114831 DHUMANSOLANKI STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-013-001/347
() 		1721010000NRG24170520230080681 18/05/2023 LAvRiYA BHURU 1721010WL007114 LAvRiYA BHURU 00089 CBIN0284130 884 884 Processed 24/05/2023 836114831 LAvRiYABHURU CENTRAL BANK OF INDIA(607115)
53 ALIRAJPUR MP-21-010-013-001/347
() 		1721010000NRG24170520230080682 18/05/2023 LAvRiYA BHURU 1721010WL007114 LAvRiYA BHURU 00089 CBIN0284130 884 884 Processed 24/05/2023 836114831 LAvRiYABHURU STATE BANK OF INDIA(508548)
54 ALIRAJPUR MP-21-010-013-001/480
() 		1721010000NRG24170520230080645 18/05/2023 golu 1721010WL007108 golu 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114831 golu NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-013-001/554
() 		1721010000NRG24170520230080692 18/05/2023 NIHALSINGH DESINGH 1721010WL007114 NIHALSINGH DESINGH 00089 CBIN0284130 663 663 Processed 24/05/2023 836114831 NIHALSINGHDESINGH CENTRAL BANK OF INDIA(607115)
56 ALIRAJPUR MP-21-010-013-001/555
() 		1721010000NRG24170520230080693 18/05/2023 Balwansingh 1721010WL007114 Balwansingh 00089 CBIN0284130 663 663 Processed 24/05/2023 836114831 Balwansingh STATE BANK OF INDIA(508548)
57 ALIRAJPUR MP-21-010-013-001/555
() 		1721010000NRG24170520230080694 18/05/2023 Lila 1721010WL007114 Lila 00089 CBIN0284130 663 663 Processed 24/05/2023 836114831 Lila CENTRAL BANK OF INDIA(607115)
58 ALIRAJPUR MP-21-010-033-001/207
() 		1721010000NRG24140520230069038 18/05/2023 sanpat 1721010WL006071 sanpat 00089 CBIN0284130 1224 1224 Processed 24/05/2023 836114831 sanpat IDBI BANK(607095)
59 ALIRAJPUR MP-21-010-033-001/210
() 		1721010000NRG24140520230069036 18/05/2023 NARSINGH NANSINGH 1721010WL006070 NARSINGH NANSINGH 00089 CBIN0284130 1224 1224 Processed 24/05/2023 836114831 NARSINGHNANSINGH CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-21-010-033-001/210
() 		1721010000NRG24140520230069037 18/05/2023 narsrsingh 1721010WL006070 narsrsingh 00089 CBIN0284130 1224 1224 Processed 24/05/2023 836114831 narsrsingh CENTRAL BANK OF INDIA(607115)
61 ALIRAJPUR MP-21-010-033-001/33
() 		1721010000NRG24140520230069035 18/05/2023 Nar 1721010WL006069 Nar 00089 CBIN0284130 1224 1224 Processed 24/05/2023 836114831 Nar CENTRAL BANK OF INDIA(607115)
62 ALIRAJPUR MP-21-010-033-001/33
() 		1721010000NRG24140520230069034 18/05/2023 Nar 1721010WL006069 Nar 00089 CBIN0284130 1224 1224 Processed 24/05/2023 836114831 Nar PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-036-003/163
() 		1721010000NRG24150520230074217 18/05/2023 PRAKASH INDARSINGH 1721010WL006539 PRAKASH INDARSINGH 00089 CBIN0284130 1547 1547 Processed 24/05/2023 836114831 PRAKASHINDARSINGH CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-036-003/164
() 		1721010000NRG24150520230074219 18/05/2023 SURESH INDAR SINGH 1721010WL006539 SURESH INDAR SINGH 00089 CBIN0284130 1547 1547 Processed 24/05/2023 836114831 SURESHINDARSINGH CENTRAL BANK OF INDIA(607115)
65 ALIRAJPUR MP-21-010-036-003/97
() 		1721010000NRG24150520230074225 18/05/2023 DINESH BHINDE 1721010WL006539 DINESH BHINDE 00089 CBIN0284130 1547 1547 Processed 24/05/2023 836114831 DINESHBHINDE CENTRAL BANK OF INDIA(607115)
66 ALIRAJPUR MP-21-010-043-001/120
() 		1721010000NRG24180520230085216 18/05/2023 PRAKASH CHOUHAN 1721010WL007496 PRAKASH CHOUHAN 00089 CBIN0284130 1105 1105 Processed 24/05/2023 836114831 PRAKASHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 19601 19601
67 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24180520230083831 18/05/2023 HIRLI BAGHEL 1721010WL007311 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114831 HIRLIBAGHEL CENTRAL BANK OF INDIA(607115)
68 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24180520230083832 18/05/2023 HIRLI BAGHEL 1721010WL007311 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114831 HIRLIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24170520230080679 18/05/2023 kali 1721010WL007114 kali 00152 HDFC0002107 884 884 Processed 24/05/2023 836114831 kali BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24170520230080680 18/05/2023 kali 1721010WL007114 kali 00152 HDFC0002107 884 884 Processed 24/05/2023 836114831 kali STATE BANK OF INDIA(508548)
SubTotal 1768 1768
71 ALIRAJPUR MP-21-010-003-002/43-A
() 		1721010000NRG24170520230082747 18/05/2023 NANSINGH KECHIYA 1721010WL007233 NANSINGH KECHIYA 00165 IBKL0001626 1326 1326 Processed 24/05/2023 836114831 NANSINGHKECHIYA IDBI BANK(607095)
72 ALIRAJPUR MP-21-010-036-002/66
() 		1721010000NRG24150520230074202 18/05/2023 BANDRIYA NAHASINGH 1721010WL006539 BANDRIYA NAHASINGH 00165 IBKL0001626 1547 1547 Processed 24/05/2023 836114831 BANDRIYANAHASINGH IDBI BANK(607095)
SubTotal 2873 2873
73 ALIRAJPUR MP-21-010-003-002/101-A
() 		1721010000NRG24170520230082746 18/05/2023 Vesta radhliya 1721010WL007233 Vesta radhliya 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836114831 Vestaradhliya PUNJAB NATIONAL BANK(508568)
74 ALIRAJPUR MP-21-010-027-002/200-A
() 		1721010000NRG24170520230082999 18/05/2023 Ram Bai Chouhan 1721010WL007253 Ram Bai Chouhan 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836114831 RamBaiChouhan PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-033-001/534
() 		1721010000NRG24140520230069033 18/05/2023 Champa 1721010WL006068 Champa 00354 PUNB0716300 1224 1224 Processed 24/05/2023 836114831 Champa PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24150520230074199 18/05/2023 BAHADUR 1721010WL006539 BAHADUR 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 BAHADUR PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24150520230074200 18/05/2023 NUR BAI DAWAR 1721010WL006539 NUR BAI DAWAR 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 NURBAIDAWAR PUNJAB NATIONAL BANK(508568)
78 ALIRAJPUR MP-21-010-036-002/61
() 		1721010000NRG24150520230074201 18/05/2023 GILDHAR DAWAR 1721010WL006539 GILDHAR DAWAR 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 GILDHARDAWAR PUNJAB NATIONAL BANK(508568)
79 ALIRAJPUR MP-21-010-036-003/155
() 		1721010000NRG24150520230074212 18/05/2023 PRIYANKA 1721010WL006539 PRIYANKA 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 PRIYANKA PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-036-003/159
() 		1721010000NRG24150520230074214 18/05/2023 BHURI BHINDE 1721010WL006539 BHURI BHINDE 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 BHURIBHINDE PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-036-003/164
() 		1721010000NRG24150520230074218 18/05/2023 RAKESH BHINDE 1721010WL006539 RAKESH BHINDE 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 RAKESHBHINDE PUNJAB NATIONAL BANK(508568)
82 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24150520230074223 18/05/2023 Shankar Bai 1721010WL006539 Shankar Bai 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114831 ShankarBai BANK OF BARODA(606985)
83 ALIRAJPUR MP-21-010-041-001/305
() 		1721010000NRG24180520230085283 18/05/2023 EDIBAI RATANSINGH 1721010WL007504 EDIBAI RATANSINGH 00354 PUNB0716300 1105 1105 Processed 24/05/2023 836114831 EDIBAIRATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15810 15810
84 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24170520230080638 18/05/2023 thutiya 1721010WL007108 thutiya 00415 SBIN0012167 1326 1326 Processed 24/05/2023 836114831 thutiya STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24170520230080640 18/05/2023 hemta 1721010WL007108 hemta 00415 SBIN0012167 1326 1326 Processed 24/05/2023 836114831 hemta STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-013-001/582
() 		1721010000NRG24170520230080697 18/05/2023 Ramju 1721010WL007114 Ramju 00415 SBIN0012167 884 884 Processed 24/05/2023 836114831 Ramju STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-036-003/136
() 		1721010000NRG24150520230074208 18/05/2023 karamsingh 1721010WL006539 karamsingh 00415 SBIN0012167 1547 1547 Processed 24/05/2023 836114831 karamsingh BANK OF INDIA(508505)
88 ALIRAJPUR MP-21-010-036-003/136
() 		1721010000NRG24150520230074209 18/05/2023 KELABAI KARAMSINGH 1721010WL006539 KELABAI KARAMSINGH 00415 SBIN0012167 1547 1547 Processed 24/05/2023 836114831 KELABAIKARAMSINGH STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-041-001/245
() 		1721010000NRG24180520230085280 18/05/2023 BADI KHEMLA 1721010WL007504 BADI KHEMLA 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 BADIKHEMLA STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-041-001/245
() 		1721010000NRG24180520230085281 18/05/2023 NILESH TOMAR 1721010WL007504 NILESH TOMAR 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 NILESHTOMAR STATE BANK OF INDIA(508548)
91 ALIRAJPUR MP-21-010-041-001/245-A
() 		1721010000NRG24180520230085282 18/05/2023 MUKESH TOMAR 1721010WL007504 MUKESH TOMAR 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 MUKESHTOMAR STATE BANK OF INDIA(508548)
92 ALIRAJPUR MP-21-010-043-001/229
() 		1721010000NRG24180520230085221 18/05/2023 dhaniyal 1721010WL007496 dhaniyal 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 dhaniyal STATE BANK OF INDIA(508548)
93 ALIRAJPUR MP-21-010-043-001/288
() 		1721010000NRG24180520230085230 18/05/2023 CHNDRSINGH RATN 1721010WL007496 CHNDRSINGH RATN 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 CHNDRSINGHRATN STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-043-001/35
() 		1721010000NRG24180520230084817 18/05/2023 BHUVAN THAVRIYA 1721010WL007446 BHUVAN THAVRIYA 00415 SBIN0012167 1547 1547 Processed 24/05/2023 836114831 BHUVANTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 ALIRAJPUR MP-21-010-043-001/359
() 		1721010000NRG24180520230085232 18/05/2023 UKARSINGH RAYSINGH 1721010WL007496 UKARSINGH RAYSINGH 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 UKARSINGHRAYSINGH STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-043-001/417
() 		1721010000NRG24180520230084822 18/05/2023 VIKRAM MOHAN 1721010WL007446 VIKRAM MOHAN 00415 SBIN0012167 1547 1547 Processed 24/05/2023 836114831 VIKRAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 ALIRAJPUR MP-21-010-043-001/441
() 		1721010000NRG24180520230085235 18/05/2023 JITENDRA 1721010WL007496 JITENDRA 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114831 JITENDRA STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-043-001/55
() 		1721010000NRG24180520230084826 18/05/2023 RUMALIYA 1721010WL007446 RUMALIYA 00415 SBIN0012167 1547 1547 Processed 24/05/2023 836114831 RUMALIYA UNION BANK OF INDIA(508500)
99 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24180520230085200 18/05/2023 Mukesh 1721010WL007494 Mukesh 00415 SBIN0012167 1326 1326 Processed 24/05/2023 836114831 Mukesh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
100 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24170520230082814 18/05/2023 gamriya nansingh 1721010WL007240 gamriya nansingh 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114831 gamriyanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24170520230082815 18/05/2023 Rakesh nansingh 1721010WL007240 Rakesh nansingh 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114831 Rakeshnansingh INDIAN BANK(607105)
102 ALIRAJPUR MP-21-010-013-001/237-A
() 		1721010000NRG24170520230080672 18/05/2023 rakes 1721010WL007113 rakes 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114831 rakes STATE BANK OF INDIA(508548)
103 ALIRAJPUR MP-21-010-027-002/37
() 		1721010000NRG24170520230083002 18/05/2023 gopal bhinde 1721010WL007253 gopal bhinde 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114831 gopalbhinde STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-033-001/320-A
() 		1721010000NRG24140520230069039 18/05/2023 narpat 1721010WL006071 narpat 00415 SBIN0030047 1224 1224 Processed 24/05/2023 836114831 narpat STATE BANK OF INDIA(508548)
105 ALIRAJPUR MP-21-010-036-002/7
() 		1721010000NRG24150520230074204 18/05/2023 Chamariya Jamra 1721010WL006539 Chamariya Jamra 00415 SBIN0030047 1547 1547 Processed 24/05/2023 836114831 ChamariyaJamra STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-036-003/118
() 		1721010000NRG24150520230074207 18/05/2023 SAYARI 1721010WL006539 SAYARI 00415 SBIN0030047 1547 1547 Processed 24/05/2023 836114831 SAYARI STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-043-001/121-B
() 		1721010000NRG24180520230085217 18/05/2023 Bapu 1721010WL007496 Bapu 00415 SBIN0030047 1105 1105 Processed 24/05/2023 836114831 Bapu STATE BANK OF INDIA(508548)
108 ALIRAJPUR MP-21-010-043-001/210
() 		1721010000NRG24180520230084810 18/05/2023 magtiya 1721010WL007446 magtiya 00415 SBIN0030047 1547 1547 Processed 24/05/2023 836114831 magtiya HDFC BANK LTD(607152)
109 ALIRAJPUR MP-21-010-043-001/244-A
() 		1721010000NRG24180520230085225 18/05/2023 Keru remsingh 1721010WL007496 Keru remsingh 00415 SBIN0030047 1105 1105 Processed 24/05/2023 836114831 Keruremsingh STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-043-001/280-B
() 		1721010000NRG24180520230084813 18/05/2023 KARN 1721010WL007446 KARN 00415 SBIN0030047 1547 1547 Processed 24/05/2023 836114831 KARN STATE BANK OF INDIA(508548)
111 ALIRAJPUR MP-21-010-043-001/727
() 		1721010000NRG24180520230085245 18/05/2023 Narpat 1721010WL007496 Narpat 00415 SBIN0030047 1105 1105 Processed 24/05/2023 836114831 Narpat UNION BANK OF INDIA(508500)
SubTotal 16031 16031
112 ALIRAJPUR MP-21-010-003-002/91-B
() 		1721010000NRG24170520230082701 18/05/2023 khajri nandu 1721010WL007225 khajri nandu 00462 UCBA0002994 1326 1326 Processed 24/05/2023 836114831 khajrinandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24180520230084896 18/05/2023 dilu 1721010WL007456 dilu 00462 UCBA0002994 1326 1326 Processed 24/05/2023 836114831 dilu UCO BANK(607066)
114 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24180520230084897 18/05/2023 dilu 1721010WL007456 dilu 00462 UCBA0002994 1326 1326 Processed 24/05/2023 836114831 dilu BANK OF BARODA(606985)
SubTotal 3978 3978
115 ALIRAJPUR MP-21-010-003-002/94
() 		1721010000NRG24170520230082717 18/05/2023 anju 1721010WL007228 anju 00468 UBIN0575305 1326 1326 Processed 24/05/2023 836114831 anju HDFC BANK LTD(607152)
116 ALIRAJPUR MP-21-010-013-001/262
() 		1721010000NRG24170520230080673 18/05/2023 raju 1721010WL007113 raju 00468 UBIN0575305 221 221 Processed 24/05/2023 836114831 raju UNION BANK OF INDIA(508500)
117 ALIRAJPUR MP-21-010-027-002/2
() 		1721010000NRG24170520230082997 18/05/2023 RAHUL BHINDE 1721010WL007253 RAHUL BHINDE 00468 UBIN0575305 1326 1326 Processed 24/05/2023 836114831 RAHULBHINDE STATE BANK OF INDIA(508548)
118 ALIRAJPUR MP-21-010-027-002/2
() 		1721010000NRG24170520230082998 18/05/2023 RAHUL BHINDE 1721010WL007253 RAHUL BHINDE 00468 UBIN0575305 1326 1326 Processed 24/05/2023 836114831 RAHULBHINDE UCO BANK(607066)
119 ALIRAJPUR MP-21-010-036-003/108
() 		1721010000NRG24150520230074205 18/05/2023 MOHLA BHAYDIYA VESTA 1721010WL006539 MOHLA BHAYDIYA VESTA 00468 UBIN0575305 1547 1547 Processed 24/05/2023 836114831 MOHLABHAYDIYAVESTA BANK OF INDIA(508505)
120 ALIRAJPUR MP-21-010-043-001/130
() 		1721010000NRG24180520230085218 18/05/2023 Dinesh 1721010WL007496 Dinesh 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Dinesh UNION BANK OF INDIA(508500)
121 ALIRAJPUR MP-21-010-043-001/130
() 		1721010000NRG24180520230085219 18/05/2023 Dinesh 1721010WL007496 Dinesh 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Dinesh STATE BANK OF INDIA(508548)
122 ALIRAJPUR MP-21-010-043-001/232
() 		1721010000NRG24180520230085222 18/05/2023 Antrsingh 1721010WL007496 Antrsingh 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Antrsingh UNION BANK OF INDIA(508500)
123 ALIRAJPUR MP-21-010-043-001/241
() 		1721010000NRG24180520230085223 18/05/2023 Prakash 1721010WL007496 Prakash 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Prakash UNION BANK OF INDIA(508500)
124 ALIRAJPUR MP-21-010-043-001/359
() 		1721010000NRG24180520230085233 18/05/2023 Kamlesh 1721010WL007496 Kamlesh 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ALIRAJPUR MP-21-010-043-001/443-C
() 		1721010000NRG24180520230085236 18/05/2023 Sangita 1721010WL007496 Sangita 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114831 Sangita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
126 ALIRAJPUR MP-21-010-043-001/576
() 		1721010000NRG24180520230085241 18/05/2023 Aankita Baghel 1721010WL007496 Aankita Baghel 00688 FINO0001446 1105 1105 Processed 24/05/2023 836114831 AankitaBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
127 ALIRAJPUR MP-21-010-031-001/182
() 		1721010000NRG24150520230072073 18/05/2023 SHARMILA CHOUHAN 1721010WL006376 SHARMILA CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 SHARMILACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-043-001/199
() 		1721010000NRG24180520230084809 18/05/2023 Lalsingh 1721010WL007446 Lalsingh 00697 BKID0MG5018 1547 1547 Processed 24/05/2023 836114831 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ALIRAJPUR MP-21-010-043-001/36
() 		1721010000NRG24180520230084819 18/05/2023 BHATU 1721010WL007446 BHATU 00697 BKID0MG5018 1547 1547 Processed 24/05/2023 836114831 BHATU INDIA POST PAYMENTS BANK LIMITED(508528)
130 ALIRAJPUR MP-21-010-043-001/411
() 		1721010000NRG24180520230084821 18/05/2023 PREMAINGH KEKIDIYA 1721010WL007446 PREMAINGH KEKIDIYA 00697 BKID0MG5018 1547 1547 Processed 24/05/2023 836114831 PREMAINGHKEKIDIYA BANK OF INDIA(508505)
131 ALIRAJPUR MP-21-010-049-001/196
() 		1721010000NRG24180520230085196 18/05/2023 GULAB NASRIYA 1721010WL007494 GULAB NASRIYA 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 GULABNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24180520230085197 18/05/2023 Keshari Bai 1721010WL007494 Keshari Bai 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
133 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24180520230085198 18/05/2023 KUWAR SINGH BHARAT 1721010WL007494 KUWAR SINGH BHARAT 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 KUWARSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24180520230085199 18/05/2023 AMAN RAYSINGH 1721010WL007494 AMAN RAYSINGH 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 AMANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 ALIRAJPUR MP-21-010-049-001/249
() 		1721010000NRG24180520230085202 18/05/2023 KADAM NASRIYA 1721010WL007494 KADAM NASRIYA 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 KADAMNASRIYA BANK OF INDIA(508505)
136 ALIRAJPUR MP-21-010-049-001/624
() 		1721010000NRG24180520230085203 18/05/2023 VIKRAM VESTA 1721010WL007494 VIKRAM VESTA 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 VIKRAMVESTA STATE BANK OF INDIA(508548)
137 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24180520230085205 18/05/2023 Karam Singh 1721010WL007494 Karam Singh 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114831 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
138 ALIRAJPUR MP-21-010-001-001/137
() 		1721010000NRG24170520230082933 18/05/2023 kuwrsingh kekhdiya 1721010WL007250 kuwrsingh kekhdiya 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114831 kuwrsinghkekhdiya NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-001-001/290-A
() 		1721010000NRG24170520230082935 18/05/2023 MEHAR BAI 1721010WL007250 MEHAR BAI 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114831 MEHARBAI NARMADA JHABUA GRAMIN BANK(508515)
140 ALIRAJPUR MP-21-010-001-001/290-A
() 		1721010000NRG24170520230082934 18/05/2023 SURENDRA 1721010WL007250 SURENDRA 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114831 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 ALIRAJPUR MP-21-010-001-001/304-A
() 		1721010000NRG24170520230082937 18/05/2023 VIKRAM 1721010WL007250 VIKRAM 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114831 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-001-001/853
() 		1721010000NRG24170520230082942 18/05/2023 RAMU 1721010WL007250 RAMU 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114831 RAMU NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-003-002/81-A
() 		1721010000NRG24170520230082813 18/05/2023 terla lalu 1721010WL007239 terla lalu 00697 BKID0MG5019 1326 1326 Processed 24/05/2023 836114831 terlalalu NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-003-002/9-A
() 		1721010000NRG24170520230082817 18/05/2023 BANA KAJAM 1721010WL007241 BANA KAJAM 00697 BKID0MG5019 1326 1326 Processed 24/05/2023 836114831 BANAKAJAM NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-003-002/9-A
() 		1721010000NRG24170520230082816 18/05/2023 KAJAM NAHARSINGH 1721010WL007241 KAJAM NAHARSINGH 00697 BKID0MG5019 1326 1326 Processed 24/05/2023 836114831 KAJAMNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-007-001/65
() 		1721010000NRG24180520230084772 18/05/2023 Vesta bhawsingh 1721010WL007438 Vesta bhawsingh 00697 BKID0MG5019 1326 1326 Processed 24/05/2023 836114831 Vestabhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
147 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24170520230083036 18/05/2023 Chandu 1721010WL007259 Chandu 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114831 Chandu NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24170520230083035 18/05/2023 Nanki 1721010WL007259 Nanki 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114831 Nanki NARMADA JHABUA GRAMIN BANK(508515)
149 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24170520230083034 18/05/2023 SURSINGH KANSINGH 1721010WL007259 SURSINGH KANSINGH 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114831 SURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 ALIRAJPUR MP-21-010-027-002/23-A
() 		1721010000NRG24170520230083000 18/05/2023 KISAN 1721010WL007253 KISAN 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114831 KISAN NARMADA JHABUA GRAMIN BANK(508515)
151 ALIRAJPUR MP-21-010-027-002/23-A
() 		1721010000NRG24170520230083001 18/05/2023 KISAN 1721010WL007253 KISAN 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114831 KISAN STATE BANK OF INDIA(508548)
152 ALIRAJPUR MP-21-010-036-002/100
() 		1721010000NRG24150520230074193 18/05/2023 RESHMA 1721010WL006539 RESHMA 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 RESHMA INDUSIND BANK(607189)
153 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG24150520230074194 18/05/2023 DULI MUKESH 1721010WL006539 DULI MUKESH 00697 BKID0MG5074 221 221 Processed 24/05/2023 836114831 DULIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
154 ALIRAJPUR MP-21-010-036-002/118
() 		1721010000NRG24150520230074196 18/05/2023 SANGEETA 1721010WL006539 SANGEETA 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 SANGEETA INDUSIND BANK(607189)
155 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24150520230074197 18/05/2023 RAVINDRA DAWAR 1721010WL006539 RAVINDRA DAWAR 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 RAVINDRADAWAR BANK OF INDIA(508505)
156 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24150520230074198 18/05/2023 NURLA KILAN 1721010WL006539 NURLA KILAN 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 NURLAKILAN NARMADA JHABUA GRAMIN BANK(508515)
157 ALIRAJPUR MP-21-010-036-003/118
() 		1721010000NRG24150520230074206 18/05/2023 RAJU NAHALIYA 1721010WL006539 RAJU NAHALIYA 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 RAJUNAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
158 ALIRAJPUR MP-21-010-036-003/146
() 		1721010000NRG24150520230074210 18/05/2023 Sikdar Bhinde 1721010WL006539 Sikdar Bhinde 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 SikdarBhinde NARMADA JHABUA GRAMIN BANK(508515)
159 ALIRAJPUR MP-21-010-036-003/159
() 		1721010000NRG24150520230074213 18/05/2023 HEMARA VESTA 1721010WL006539 HEMARA VESTA 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 HEMARAVESTA NARMADA JHABUA GRAMIN BANK(508515)
160 ALIRAJPUR MP-21-010-036-003/163
() 		1721010000NRG24150520230074216 18/05/2023 INDARSINGH NAHARSINGH 1721010WL006539 INDARSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 INDARSINGHNAHARSINGH CENTRAL BANK OF INDIA(607115)
161 ALIRAJPUR MP-21-010-036-003/163
() 		1721010000NRG24150520230074215 18/05/2023 INDARSINGH NAHARSINGH 1721010WL006539 INDARSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 INDARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 ALIRAJPUR MP-21-010-036-003/170
() 		1721010000NRG24150520230074220 18/05/2023 KHAJARI 1721010WL006539 KHAJARI 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 KHAJARI BANK OF INDIA(508505)
163 ALIRAJPUR MP-21-010-036-003/88
() 		1721010000NRG24150520230074222 18/05/2023 VALSINGH NAHARSINGH 1721010WL006539 VALSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 VALSINGHNAHARSINGH UNION BANK OF INDIA(508500)
164 ALIRAJPUR MP-21-010-036-003/88
() 		1721010000NRG24150520230074221 18/05/2023 VALSINGH NAHARSINGH 1721010WL006539 VALSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114831 VALSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 ALIRAJPUR MP-21-010-041-001/123
() 		1721010000NRG24180520230085278 18/05/2023 NANLA JHETRIYA 1721010WL007504 NANLA JHETRIYA 00697 BKID0MG5074 1105 1105 Processed 24/05/2023 836114831 NANLAJHETRIYA PUNJAB NATIONAL BANK(508568)
166 ALIRAJPUR MP-21-010-041-001/123
() 		1721010000NRG24180520230085279 18/05/2023 NANLA JHETRIYA 1721010WL007504 NANLA JHETRIYA 00697 BKID0MG5074 1105 1105 Processed 24/05/2023 836114831 NANLAJHETRIYA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
167 ALIRAJPUR MP-21-010-001-001/597
() 		1721010000NRG24170520230082939 18/05/2023 SHARMI 1721010WL007250 SHARMI 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114831 SHARMI NARMADA JHABUA GRAMIN BANK(508515)
168 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24170520230082940 18/05/2023 HEENA 1721010WL007250 HEENA 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114831 HEENA BANK OF INDIA(508505)
169 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24170520230082941 18/05/2023 HINA 1721010WL007250 HINA 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114831 HINA NARMADA JHABUA GRAMIN BANK(508515)
170 ALIRAJPUR MP-21-010-013-001/253-B
() 		1721010000NRG24170520230080676 18/05/2023 bagli 1721010WL007114 bagli 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836114831 bagli STATE BANK OF INDIA(508548)
171 ALIRAJPUR MP-21-010-013-001/461-A
() 		1721010000NRG24170520230080644 18/05/2023 jhumki 1721010WL007108 jhumki 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114831 jhumki NARMADA JHABUA GRAMIN BANK(508515)
172 ALIRAJPUR MP-21-010-021-001/454
() 		1721010000NRG24180520230086457 18/05/2023 gorav 1721010WL007568 gorav 00697 BKID0NAMRGB 3536 3536 Processed 24/05/2023 836114831 gorav CENTRAL BANK OF INDIA(607115)
173 ALIRAJPUR MP-21-010-043-001/244-B
() 		1721010000NRG24180520230085228 18/05/2023 Sila 1721010WL007496 Sila 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114831 Sila NARMADA JHABUA GRAMIN BANK(508515)
174 ALIRAJPUR MP-21-010-043-001/244-C
() 		1721010000NRG24180520230085229 18/05/2023 MULESINGH REMLA 1721010WL007496 MULESINGH REMLA 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114831 MULESINGHREMLA INDIA POST PAYMENTS BANK LIMITED(508528)
175 ALIRAJPUR MP-21-010-043-001/441
() 		1721010000NRG24180520230085234 18/05/2023 Rekha 1721010WL007496 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114831 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
176 ALIRAJPUR MP-21-010-043-001/550
() 		1721010000NRG24180520230085239 18/05/2023 Narpt 1721010WL007496 Narpt 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114831 Narpt NARMADA JHABUA GRAMIN BANK(508515)
177 ALIRAJPUR MP-21-010-043-001/550-C
() 		1721010000NRG24180520230085240 18/05/2023 USHA 1721010WL007496 USHA 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114831 USHA STATE BANK OF INDIA(508548)
178 ALIRAJPUR MP-21-010-043-001/88
() 		1721010000NRG24180520230084827 18/05/2023 REECHHU BHILU 1721010WL007446 REECHHU BHILU 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114831 REECHHUBHILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 230452 230452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180523APB_FTO_47496 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 33592
2 ALIRAJPUR MP1721010_180523APB_FTO_47496 Bank of India BKID0008833 ANNAPURNA ROAD 1105
3 ALIRAJPUR MP1721010_180523APB_FTO_47496 Bank of India BKID0008843 ALIRAJPUR 23647
4 ALIRAJPUR MP1721010_180523APB_FTO_47496 Canara Bank CNRB0004144 ALIRAJPUR 2210
5 ALIRAJPUR MP1721010_180523APB_FTO_47496 Central Bank Of India CBIN0284130 ALIRAJPUR 19601
6 ALIRAJPUR MP1721010_180523APB_FTO_47496 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_180523APB_FTO_47496 HDFC bank HDFC0002107 ALIRAJPUR 1768
8 ALIRAJPUR MP1721010_180523APB_FTO_47496 IDBI Bank IBKL0001626 ALIRAJPUR 2873
9 ALIRAJPUR MP1721010_180523APB_FTO_47496 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15810
10 ALIRAJPUR MP1721010_180523APB_FTO_47496 State Bank of India SBIN0012167 ALIRAJPUR 20332
11 ALIRAJPUR MP1721010_180523APB_FTO_47496 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 16031
12 ALIRAJPUR MP1721010_180523APB_FTO_47496 UCO Bank UCBA0002994 ALIRAJPUR 3978
13 ALIRAJPUR MP1721010_180523APB_FTO_47496 Union Bank of India UBIN0575305 Alirajpur 12376
14 ALIRAJPUR MP1721010_180523APB_FTO_47496 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 15249
16 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 13039
17 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 27625
18 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 7956
19 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 4641
20 ALIRAJPUR MP1721010_180523APB_FTO_47496 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 4862

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