Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030723APB_FTO_144678
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-21-010-025-002/152
() 		1721010000NRG24020720230362715 03/07/2023 Nanliya 1721010WL026813 Nanliya 00032 UTIB0001793 1326 1326 Processed 11/07/2023 799644435 Nanliya NARMADA JHABUA GRAMIN BANK(508515)
2 ALIRAJPUR MP-21-010-025-002/152
() 		1721010000NRG24020720230362716 03/07/2023 TUTI NANLIYA 1721010WL026813 TUTI NANLIYA 00032 UTIB0001793 1326 1326 Processed 11/07/2023 799644435 TUTINANLIYA BANK OF BARODA(606985)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-001-001/561-A
() 		1721010000NRG24020720230362885 03/07/2023 RAJESH DHANSINGH 1721010WL026840 RAJESH DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 RAJESHDHANSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-001-001/849
() 		1721010000NRG24020720230363086 03/07/2023 RATANSINGH 1721010WL026882 RATANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 RATANSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-019-001/10
() 		1721010000NRG24020720230366205 03/07/2023 MURKHA BHAYA 1721010WL027117 MURKHA BHAYA 00045 BARB0ALIRAJ 442 442 Processed 11/07/2023 799644435 MURKHABHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-027-001/492-D
() 		1721010000NRG24030720230369396 03/07/2023 CHAMALI HABU JAMRA 1721010WL027384 CHAMALI HABU JAMRA 00045 BARB0ALIRAJ 20 20 Processed 11/07/2023 799644435 CHAMALIHABUJAMRA NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-027-001/492-D
() 		1721010000NRG24030720230369397 03/07/2023 CHIMLI 1721010WL027384 CHIMLI 00045 BARB0ALIRAJ 30 30 Processed 11/07/2023 799644435 CHIMLI NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-027-002/192
() 		1721010000NRG24030720230368806 03/07/2023 BHADU 1721010WL027347 BHADU 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 BHADU BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/2
() 		1721010000NRG24020720230362531 03/07/2023 AMARSINGH OODU 1721010WL026799 AMARSINGH OODU 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 AMARSINGHOODU BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/2
() 		1721010000NRG24020720230362532 03/07/2023 PARLI 1721010WL026799 PARLI 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 PARLI BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-031-001/318
() 		1721010000NRG24020720230362932 03/07/2023 Ajama Bhinde 1721010WL026849 Ajama Bhinde 00045 BARB0ALIRAJ 442 442 Processed 11/07/2023 799644435 AjamaBhinde BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/318
() 		1721010000NRG24020720230362931 03/07/2023 DASHAM SANKARSINGH 1721010WL026849 DASHAM SANKARSINGH 00045 BARB0ALIRAJ 442 442 Processed 11/07/2023 799644435 DASHAMSANKARSINGH UNION BANK OF INDIA(508500)
13 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24020720230362933 03/07/2023 BHURI SAJJAN 1721010WL026849 BHURI SAJJAN 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 BHURISAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24020720230362538 03/07/2023 Kekadi 1721010WL026800 Kekadi 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 Kekadi BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24020720230362537 03/07/2023 MADHU NANSINGH 1721010WL026800 MADHU NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 MADHUNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-036-003/45
() 		1721010000NRG24010720230359004 03/07/2023 ALBAI BHINDE 1721010WL026605 ALBAI BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 ALBAIBHINDE BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-036-003/45
() 		1721010000NRG24010720230359003 03/07/2023 RAJU BHINDE 1721010WL026605 RAJU BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799644435 RAJUBHINDE BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-043-001/496-B
() 		1721010000NRG24020720230362942 03/07/2023 JIGLI JUVANSINGH 1721010WL026850 JIGLI JUVANSINGH 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799644435 JIGLIJUVANSINGH BANK OF BARODA(606985)
SubTotal 15299 15299
19 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24030720230367737 03/07/2023 ARVIND 1721010WL027271 ARVIND 00048 BKID0008843 1547 1547 Processed 11/07/2023 799644435 ARVIND UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-019-001/102
() 		1721010000NRG24020720230366210 03/07/2023 SHUSHILA BHAYADIYA 1721010WL027117 SHUSHILA BHAYADIYA 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 SHUSHILABHAYADIYA BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24020720230366233 03/07/2023 LALU BARADA BAMNIYA 1721010WL027117 LALU BARADA BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 LALUBARADABAMNIYA BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-025-002/140
() 		1721010000NRG24020720230362681 03/07/2023 EDALSINGH KEMTA 1721010WL026807 EDALSINGH KEMTA 00048 BKID0008843 663 663 Processed 11/07/2023 799644435 EDALSINGHKEMTA BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-027-002/179
() 		1721010000NRG24030720230368801 03/07/2023 Arjun 1721010WL027347 Arjun 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 Arjun BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-027-002/186
() 		1721010000NRG24030720230368805 03/07/2023 Chamariya 1721010WL027347 Chamariya 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 Chamariya BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-027-002/607
() 		1721010000NRG24030720230367662 03/07/2023 SANDEEP 1721010WL027254 SANDEEP 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24020720230362535 03/07/2023 Jhajhma NINGWAL 1721010WL026799 Jhajhma NINGWAL 00048 BKID0008843 1326 1326 Processed 11/07/2023 799644435 JhajhmaNINGWAL BANK OF BARODA(606985)
SubTotal 10166 10166
27 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24030720230369395 03/07/2023 SANDEEP TOMAR 1721010WL027384 SANDEEP TOMAR 00078 CNRB0004144 1326 1326 Processed 12/07/2023 799644435 SANDEEPTOMAR CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24030720230369394 03/07/2023 SANDEEP TOMAR 1721010WL027384 SANDEEP TOMAR 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799644435 SANDEEPTOMAR CANARA BANK(508532)
SubTotal 2652 2652
29 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24020720230362694 03/07/2023 THANSINGH 1721010WL026809 THANSINGH 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799644435 THANSINGH BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24020720230362693 03/07/2023 THANSINGH RATANSINGH 1721010WL026809 THANSINGH RATANSINGH 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799644435 THANSINGHRATANSINGH BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-043-001/439
() 		1721010000NRG24020720230362936 03/07/2023 VAKRAN DEDHU 1721010WL026850 VAKRAN DEDHU 00089 CBIN0284130 884 884 Processed 11/07/2023 799644435 VAKRANDEDHU STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-043-001/496-A
() 		1721010000NRG24020720230362939 03/07/2023 DHLSINGH jUVANSINGH 1721010WL026850 DHLSINGH jUVANSINGH 00089 CBIN0284130 663 663 Processed 12/07/2023 799644435 DHLSINGHjUVANSINGH CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-043-001/496-A
() 		1721010000NRG24020720230362940 03/07/2023 Rekha malsingh 1721010WL026850 Rekha malsingh 00089 CBIN0284130 663 663 Processed 12/07/2023 799644435 Rekhamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
34 ALIRAJPUR MP-21-010-036-001/10
() 		1721010000NRG24020720230366044 03/07/2023 NARPAT JOGU 1721010WL027107 NARPAT JOGU 00152 HDFC0002107 884 884 Processed 11/07/2023 799644435 NARPATJOGU AXIS BANK(607153)
SubTotal 884 884
35 ALIRAJPUR MP-21-010-036-003/139
() 		1721010000NRG24010720230359002 03/07/2023 GILDAR MUKAM 1721010WL026604 GILDAR MUKAM 00165 IBKL0001626 1326 1326 Processed 11/07/2023 799644435 GILDARMUKAM BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-036-003/139
() 		1721010000NRG24010720230359001 03/07/2023 GILDAR MUKAM 1721010WL026604 GILDAR MUKAM 00165 IBKL0001626 1326 1326 Processed 11/07/2023 799644435 GILDARMUKAM IDBI BANK(607095)
SubTotal 2652 2652
37 ALIRAJPUR MP-21-010-019-001/103
() 		1721010000NRG24020720230366212 03/07/2023 Amit Motisingh 1721010WL027117 Amit Motisingh 00354 PUNB0716300 884 884 Processed 11/07/2023 799644435 AmitMotisingh PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24020720230366221 03/07/2023 patalsingh Remalsingh 1721010WL027117 patalsingh Remalsingh 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 patalsinghRemalsingh HDFC BANK LTD(607152)
39 ALIRAJPUR MP-21-010-019-001/237
() 		1721010000NRG24020720230366226 03/07/2023 SANGEETA BHUPEN 1721010WL027117 SANGEETA BHUPEN 00354 PUNB0716300 884 884 Processed 11/07/2023 799644435 SANGEETABHUPEN PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-019-001/31-A
() 		1721010000NRG24020720230366229 03/07/2023 KHAMLI CHATRIYA 1721010WL027117 KHAMLI CHATRIYA 00354 PUNB0716300 663 663 Processed 11/07/2023 799644435 KHAMLICHATRIYA PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-019-001/31-A
() 		1721010000NRG24020720230366230 03/07/2023 OBI CHATRIYA 1721010WL027117 OBI CHATRIYA 00354 PUNB0716300 663 663 Processed 11/07/2023 799644435 OBICHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-021-001/153-A
() 		1721010000NRG24020720230362963 03/07/2023 varju 1721010WL026854 varju 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 varju STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-025-002/128-A
() 		1721010000NRG24020720230362676 03/07/2023 KALIYA 1721010WL026807 KALIYA 00354 PUNB0716300 663 663 Processed 11/07/2023 799644435 KALIYA PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24020720230362677 03/07/2023 EDA 1721010WL026807 EDA 00354 PUNB0716300 663 663 Processed 11/07/2023 799644435 EDA PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24020720230362678 03/07/2023 RINA 1721010WL026807 RINA 00354 PUNB0716300 663 663 Processed 11/07/2023 799644435 RINA PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24020720230362692 03/07/2023 BHURI 1721010WL026808 BHURI 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 BHURI NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24020720230362691 03/07/2023 BHURI 1721010WL026808 BHURI 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 BHURI UCO BANK(607066)
48 ALIRAJPUR MP-21-010-025-002/389
() 		1721010000NRG24020720230362711 03/07/2023 Parbhakar 1721010WL026812 Parbhakar 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 Parbhakar STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-025-002/389
() 		1721010000NRG24020720230362712 03/07/2023 Sharda 1721010WL026812 Sharda 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 Sharda BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24030720230369398 03/07/2023 VESTA CHOUHAN 1721010WL027384 VESTA CHOUHAN 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 VESTACHOUHAN PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24020720230363096 03/07/2023 Sushila 1721010WL026885 Sushila 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 Sushila UNION BANK OF INDIA(508500)
52 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24020720230363095 03/07/2023 Sushila 1721010WL026885 Sushila 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 Sushila STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-027-002/141-D
() 		1721010000NRG24020720230362915 03/07/2023 JHENDRI 1721010WL026847 JHENDRI 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 JHENDRI PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24030720230368794 03/07/2023 SUMARIYA KISAN 1721010WL027347 SUMARIYA KISAN 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 SUMARIYAKISAN STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-027-002/162
() 		1721010000NRG24030720230368793 03/07/2023 SUMARIYA KISAN 1721010WL027347 SUMARIYA KISAN 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 SUMARIYAKISAN PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-027-002/195
() 		1721010000NRG24030720230368808 03/07/2023 JUVANSINGH DAWAR 1721010WL027347 JUVANSINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 JUVANSINGHDAWAR BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-027-002/195
() 		1721010000NRG24030720230368807 03/07/2023 JUVANSINGH DAWAR 1721010WL027347 JUVANSINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 JUVANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-027-002/200-A
() 		1721010000NRG24030720230368810 03/07/2023 Ram Bai Chouhan 1721010WL027347 Ram Bai Chouhan 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 RamBaiChouhan PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-036-003/129
() 		1721010000NRG24010720230359000 03/07/2023 HATARI BAHADUR 1721010WL026604 HATARI BAHADUR 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799644435 HATARIBAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
60 ALIRAJPUR MP-21-010-019-001/102
() 		1721010000NRG24020720230366209 03/07/2023 RILESH BHINDE 1721010WL027117 RILESH BHINDE 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 RILESHBHINDE STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24020720230366215 03/07/2023 TINKU BAMNIYA 1721010WL027117 TINKU BAMNIYA 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 TINKUBAMNIYA FINO PAYMENTS BANK LTD(608001)
62 ALIRAJPUR MP-21-010-019-001/174
() 		1721010000NRG24020720230366216 03/07/2023 Sachin 1721010WL027117 Sachin 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 Sachin HDFC BANK LTD(607152)
63 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24020720230366222 03/07/2023 SANGEETA DIPLA 1721010WL027117 SANGEETA DIPLA 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 SANGEETADIPLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ALIRAJPUR MP-21-010-027-002/176
() 		1721010000NRG24030720230368798 03/07/2023 GANSINGH 1721010WL027347 GANSINGH 00415 SBIN0012167 1105 1105 Processed 11/07/2023 799644435 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-036-001/123
() 		1721010000NRG24020720230366047 03/07/2023 MUKDAR JHENDU 1721010WL027107 MUKDAR JHENDU 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 MUKDARJHENDU STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-047-002/27
() 		1721010000NRG24010720230359052 03/07/2023 GOVRI KHEMA 1721010WL026617 GOVRI KHEMA 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799644435 GOVRIKHEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
67 ALIRAJPUR MP-21-010-018-001/169-A
() 		1721010000NRG24030720230367740 03/07/2023 NERBAI 1721010WL027272 NERBAI 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799644435 NERBAI STATE BANK OF INDIA(508548)
68 ALIRAJPUR MP-21-010-025-002/159
() 		1721010000NRG24020720230362710 03/07/2023 Nan 1721010WL026812 Nan 00415 SBIN0030047 1326 1326 Processed 12/07/2023 799644435 Nan CENTRAL BANK OF INDIA(607115)
69 ALIRAJPUR MP-21-010-025-002/162
() 		1721010000NRG24020720230362697 03/07/2023 BHACHARA HARSINGH 1721010WL026809 BHACHARA HARSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 BHACHARAHARSINGH PUNJAB NATIONAL BANK(508568)
70 ALIRAJPUR MP-21-010-025-002/162
() 		1721010000NRG24020720230362698 03/07/2023 Sikdar 1721010WL026809 Sikdar 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 Sikdar BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-025-002/164-A
() 		1721010000NRG24020720230362688 03/07/2023 SANDEEP NARPAT 1721010WL026808 SANDEEP NARPAT 00415 SBIN0030047 221 221 Processed 11/07/2023 799644435 SANDEEPNARPAT AIRTEL PAYMENTS BANK LIMITED(990288)
72 ALIRAJPUR MP-21-010-025-002/164-B
() 		1721010000NRG24020720230362689 03/07/2023 PAYAL 1721010WL026808 PAYAL 00415 SBIN0030047 221 221 Processed 11/07/2023 799644435 PAYAL STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-025-002/169-A
() 		1721010000NRG24020720230362705 03/07/2023 PARTAP CHOUHAN 1721010WL026810 PARTAP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 PARTAPCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
74 ALIRAJPUR MP-21-010-025-002/169-A
() 		1721010000NRG24020720230362704 03/07/2023 PARTAP CHOUHAN 1721010WL026810 PARTAP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 PARTAPCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
75 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24020720230363093 03/07/2023 DEEPAK JAMRA 1721010WL026885 DEEPAK JAMRA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 DEEPAKJAMRA BANK OF BARODA(606985)
76 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24020720230363092 03/07/2023 DEEPAK JAMRA 1721010WL026885 DEEPAK JAMRA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 DEEPAKJAMRA STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24020720230363091 03/07/2023 DEEPAK JAMRA 1721010WL026885 DEEPAK JAMRA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 DEEPAKJAMRA UNION BANK OF INDIA(508500)
78 ALIRAJPUR MP-21-010-027-002/161
() 		1721010000NRG24030720230368791 03/07/2023 RANU 1721010WL027347 RANU 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 RANU NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-027-002/168
() 		1721010000NRG24030720230368795 03/07/2023 SUNIL 1721010WL027347 SUNIL 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 SUNIL IDBI BANK(607095)
80 ALIRAJPUR MP-21-010-027-002/171-C
() 		1721010000NRG24030720230368797 03/07/2023 LEELA 1721010WL027347 LEELA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 LEELA STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-027-002/171-C
() 		1721010000NRG24030720230368796 03/07/2023 LEELA 1721010WL027347 LEELA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 LEELA STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-027-002/183-B
() 		1721010000NRG24030720230368804 03/07/2023 RAYDABAI 1721010WL027347 RAYDABAI 00415 SBIN0030047 1 1 Processed 12/07/2023 799644435 RAYDABAI CENTRAL BANK OF INDIA(607115)
83 ALIRAJPUR MP-21-010-027-002/304
() 		1721010000NRG24030720230368814 03/07/2023 IDLA 1721010WL027347 IDLA 00415 SBIN0030047 442 442 Processed 11/07/2023 799644435 IDLA PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-031-001/2
() 		1721010000NRG24020720230362533 03/07/2023 RINKU 1721010WL026799 RINKU 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 RINKU STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-031-001/69-A
() 		1721010000NRG24020720230362534 03/07/2023 SELBAI NINGWAL 1721010WL026799 SELBAI NINGWAL 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 SELBAININGWAL STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-031-001/69-B
() 		1721010000NRG24020720230362536 03/07/2023 SHAILU 1721010WL026799 SHAILU 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 SHAILU STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-036-001/26
() 		1721010000NRG24020720230366051 03/07/2023 DIPSINGH JELAM 1721010WL027107 DIPSINGH JELAM 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 DIPSINGHJELAM PUNJAB NATIONAL BANK(508568)
88 ALIRAJPUR MP-21-010-036-001/41
() 		1721010000NRG24020720230366055 03/07/2023 TARALI 1721010WL027107 TARALI 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799644435 TARALI STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-043-001/496-B
() 		1721010000NRG24020720230362941 03/07/2023 Malsingh juvansing 1721010WL026850 Malsingh juvansing 00415 SBIN0030047 663 663 Processed 11/07/2023 799644435 Malsinghjuvansing FINO PAYMENTS BANK LTD(608001)
90 ALIRAJPUR MP-21-010-043-001/624
() 		1721010000NRG24020720230362944 03/07/2023 Bhikla 1721010WL026850 Bhikla 00415 SBIN0030047 663 663 Processed 11/07/2023 799644435 Bhikla STATE BANK OF INDIA(508548)
SubTotal 26300 26300
91 ALIRAJPUR MP-21-010-025-001/51-A
() 		1721010000NRG24020720230362695 03/07/2023 THAN SINGH SASTIYA 1721010WL026809 THAN SINGH SASTIYA 00468 UBIN0575305 1326 1326 Processed 12/07/2023 799644435 THANSINGHSASTIYA CENTRAL BANK OF INDIA(607115)
92 ALIRAJPUR MP-21-010-025-002/160
() 		1721010000NRG24020720230362686 03/07/2023 shailendra 1721010WL026808 shailendra 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 shailendra BANK OF INDIA(508505)
93 ALIRAJPUR MP-21-010-025-002/396
() 		1721010000NRG24020720230362714 03/07/2023 MANJU BAGHEL 1721010WL026812 MANJU BAGHEL 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 MANJUBAGHEL BANK OF BARODA(606985)
94 ALIRAJPUR MP-21-010-025-002/396
() 		1721010000NRG24020720230362713 03/07/2023 MANJU BAGHEL 1721010WL026812 MANJU BAGHEL 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 MANJUBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-027-001/16-A
() 		1721010000NRG24020720230363098 03/07/2023 GEETA 1721010WL026886 GEETA 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 GEETA UNION BANK OF INDIA(508500)
96 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24030720230368815 03/07/2023 AJAMERSINGH 1721010WL027347 AJAMERSINGH 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 AJAMERSINGH STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-027-002/39
() 		1721010000NRG24030720230368816 03/07/2023 RAMA 1721010WL027347 RAMA 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799644435 RAMA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
98 ALIRAJPUR MP-21-010-043-001/332
() 		1721010000NRG24030720230367632 03/07/2023 DEDU KILAN 1721010WL027248 DEDU KILAN 00697 BKID0MG5018 1547 1547 Processed 11/07/2023 799644435 DEDUKILAN STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-043-001/496
() 		1721010000NRG24020720230362938 03/07/2023 JUWANSINGH DUANGARSINGH 1721010WL026850 JUWANSINGH DUANGARSINGH 00697 BKID0MG5018 663 663 Processed 11/07/2023 799644435 JUWANSINGHDUANGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-043-001/496
() 		1721010000NRG24020720230362937 03/07/2023 JUWANSINGH DUANGARSINGH 1721010WL026850 JUWANSINGH DUANGARSINGH 00697 BKID0MG5018 663 663 Processed 11/07/2023 799644435 JUWANSINGHDUANGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
101 ALIRAJPUR MP-21-010-001-001/130
() 		1721010000NRG24020720230363090 03/07/2023 vesti 1721010WL026884 vesti 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799644435 vesti NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-001-001/42-D
() 		1721010000NRG24030720230367283 03/07/2023 SHONI RAJESH 1721010WL027199 SHONI RAJESH 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799644435 SHONIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-001-001/42-D
() 		1721010000NRG24030720230367284 03/07/2023 SHONI RAJESH 1721010WL027199 SHONI RAJESH 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799644435 SHONIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24020720230362883 03/07/2023 DHANSINGH 1721010WL026840 DHANSINGH 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799644435 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24020720230362884 03/07/2023 PUNI 1721010WL026840 PUNI 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799644435 PUNI BANK OF BARODA(606985)
106 ALIRAJPUR MP-21-010-001-001/849
() 		1721010000NRG24020720230363087 03/07/2023 PRITI BALA RATANSINGH 1721010WL026882 PRITI BALA RATANSINGH 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799644435 PRITIBALARATANSINGH BANK OF BARODA(606985)
107 ALIRAJPUR MP-21-010-001-001/854
() 		1721010000NRG24020720230362897 03/07/2023 DILIP 1721010WL026843 DILIP 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799644435 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
108 ALIRAJPUR MP-21-010-018-001/131
() 		1721010000NRG24030720230367739 03/07/2023 NARU RUSTAM 1721010WL027272 NARU RUSTAM 00697 BKID0MG5074 663 663 Processed 11/07/2023 799644435 NARURUSTAM NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24030720230367738 03/07/2023 VESTA LALU 1721010WL027271 VESTA LALU 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799644435 VESTALALU STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-018-001/226
() 		1721010000NRG24030720230367736 03/07/2023 VESTA LALU 1721010WL027271 VESTA LALU 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799644435 VESTALALU NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24030720230367741 03/07/2023 GADESINGH KEMTA 1721010WL027272 GADESINGH KEMTA 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799644435 GADESINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
112 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24030720230367742 03/07/2023 RESMA GADESINGH 1721010WL027272 RESMA GADESINGH 00697 BKID0MG5074 1547 1547 Processed 11/07/2023 799644435 RESMAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-019-001/10
() 		1721010000NRG24020720230366206 03/07/2023 Dhurli 1721010WL027117 Dhurli 00697 BKID0MG5074 1105 1105 Processed 11/07/2023 799644435 Dhurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 ALIRAJPUR MP-21-010-019-001/102
() 		1721010000NRG24020720230366208 03/07/2023 FULBAI REMALSINGH 1721010WL027117 FULBAI REMALSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 FULBAIREMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-019-001/102
() 		1721010000NRG24020720230366207 03/07/2023 REMALSINGH DHANA 1721010WL027117 REMALSINGH DHANA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 REMALSINGHDHANA NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-019-001/236
() 		1721010000NRG24020720230366224 03/07/2023 MANI SATLIYA 1721010WL027117 MANI SATLIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 MANISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-019-001/236
() 		1721010000NRG24020720230366223 03/07/2023 MANI SATLIYA 1721010WL027117 MANI SATLIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 MANISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-019-001/237
() 		1721010000NRG24020720230366225 03/07/2023 BHUPESH 1721010WL027117 BHUPESH 00697 BKID0MG5074 663 663 Processed 11/07/2023 799644435 BHUPESH NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-019-001/24
() 		1721010000NRG24020720230366228 03/07/2023 Jarshi 1721010WL027117 Jarshi 00697 BKID0MG5074 1105 1105 Processed 12/07/2023 799644435 Jarshi CENTRAL BANK OF INDIA(607115)
120 ALIRAJPUR MP-21-010-019-001/24
() 		1721010000NRG24020720230366227 03/07/2023 Jarshi 1721010WL027117 Jarshi 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 Jarshi STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-025-002/114
() 		1721010000NRG24020720230362701 03/07/2023 Subliya 1721010WL026810 Subliya 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 Subliya NARMADA JHABUA GRAMIN BANK(508515)
122 ALIRAJPUR MP-21-010-025-002/114
() 		1721010000NRG24020720230362700 03/07/2023 Subliya 1721010WL026810 Subliya 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 Subliya NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-025-002/139
() 		1721010000NRG24020720230362679 03/07/2023 Lakhma 1721010WL026807 Lakhma 00697 BKID0MG5074 663 663 Processed 11/07/2023 799644435 Lakhma NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-025-002/140
() 		1721010000NRG24020720230362680 03/07/2023 MONU KEMTA 1721010WL026807 MONU KEMTA 00697 BKID0MG5074 663 663 Processed 11/07/2023 799644435 MONUKEMTA BANK OF BARODA(606985)
125 ALIRAJPUR MP-21-010-025-002/140
() 		1721010000NRG24020720230362682 03/07/2023 MONU KEMTA 1721010WL026807 MONU KEMTA 00697 BKID0MG5074 663 663 Processed 11/07/2023 799644435 MONUKEMTA PUNJAB NATIONAL BANK(508568)
126 ALIRAJPUR MP-21-010-025-002/148
() 		1721010000NRG24020720230362684 03/07/2023 BALU GANU 1721010WL026808 BALU GANU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 BALUGANU NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-025-002/148
() 		1721010000NRG24020720230362683 03/07/2023 BALU GANU 1721010WL026808 BALU GANU 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 BALUGANU NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24020720230362703 03/07/2023 partap nawalsingh 1721010WL026810 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 partapnawalsingh STATE BANK OF INDIA(508548)
129 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24020720230362702 03/07/2023 partap nawalsingh 1721010WL026810 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 partapnawalsingh STATE BANK OF INDIA(508548)
130 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24020720230362699 03/07/2023 VALSINGH RUPSINGH 1721010WL026809 VALSINGH RUPSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 VALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24020720230362717 03/07/2023 Rumaliya 1721010WL026813 Rumaliya 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-025-002/68
() 		1721010000NRG24020720230362706 03/07/2023 HIRALAL NAALSINGH 1721010WL026810 HIRALAL NAALSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 HIRALALNAALSINGH BANK OF INDIA(508505)
133 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24030720230369393 03/07/2023 KOBA 1721010WL027384 KOBA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 KOBA STATE BANK OF INDIA(508548)
134 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24030720230369392 03/07/2023 KOBA 1721010WL027384 KOBA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 KOBA NARMADA JHABUA GRAMIN BANK(508515)
135 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24030720230369391 03/07/2023 KOBA 1721010WL027384 KOBA 00697 BKID0MG5074 10 10 Processed 12/07/2023 799644435 KOBA CENTRAL BANK OF INDIA(607115)
136 ALIRAJPUR MP-21-010-027-002/141-B
() 		1721010000NRG24030720230368790 03/07/2023 MOLBAI 1721010WL027347 MOLBAI 00697 BKID0MG5074 60 60 Processed 11/07/2023 799644435 MOLBAI PUNJAB NATIONAL BANK(508568)
137 ALIRAJPUR MP-21-010-036-001/100
() 		1721010000NRG24020720230366045 03/07/2023 HEMASINGH DALU 1721010WL027107 HEMASINGH DALU 00697 BKID0MG5074 884 884 Processed 11/07/2023 799644435 HEMASINGHDALU AXIS BANK(607153)
138 ALIRAJPUR MP-21-010-036-001/104
() 		1721010000NRG24020720230366046 03/07/2023 Surpal amarsingh dawar 1721010WL027107 Surpal amarsingh dawar 00697 BKID0MG5074 884 884 Processed 11/07/2023 799644435 Surpalamarsinghdawar NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-036-001/41
() 		1721010000NRG24020720230366054 03/07/2023 HIRLA REVLIYA 1721010WL027107 HIRLA REVLIYA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 HIRLAREVLIYA STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-036-001/72
() 		1721010000NRG24020720230366056 03/07/2023 JASU AMRSINGH 1721010WL027107 JASU AMRSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 JASUAMRSINGH STATE BANK OF INDIA(508548)
141 ALIRAJPUR MP-21-010-036-001/76
() 		1721010000NRG24020720230366057 03/07/2023 JAGRIYA JELAM 1721010WL027107 JAGRIYA JELAM 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 JAGRIYAJELAM NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-036-002/5
() 		1721010000NRG24020720230366058 03/07/2023 VERSINGH NARSINGH 1721010WL027107 VERSINGH NARSINGH 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799644435 VERSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40071 40071
143 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24020720230363100 03/07/2023 Mohhabat 1721010WL026887 Mohhabat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799644435 Mohhabat STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24020720230362895 03/07/2023 HEENA 1721010WL026843 HEENA 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799644435 HEENA BANK OF INDIA(508505)
145 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24020720230362896 03/07/2023 HINA 1721010WL026843 HINA 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799644435 HINA NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24020720230366214 03/07/2023 Hirla Ramsingh 1721010WL027117 Hirla Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799644435 HirlaRamsingh BANK OF BARODA(606985)
147 ALIRAJPUR MP-21-010-043-001/8
() 		1721010000NRG24020720230362945 03/07/2023 HARDASH 1721010WL026850 HARDASH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799644435 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 169628 169628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030723APB_FTO_144678 AXIS BANK UTIB0001793 ALIRAJPUR 2652
2 ALIRAJPUR MP1721010_030723APB_FTO_144678 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15299
3 ALIRAJPUR MP1721010_030723APB_FTO_144678 Bank of India BKID0008843 ALIRAJPUR 10166
4 ALIRAJPUR MP1721010_030723APB_FTO_144678 Canara Bank CNRB0004144 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_030723APB_FTO_144678 Central Bank Of India CBIN0284130 ALIRAJPUR 4862
6 ALIRAJPUR MP1721010_030723APB_FTO_144678 HDFC bank HDFC0002107 ALIRAJPUR 884
7 ALIRAJPUR MP1721010_030723APB_FTO_144678 IDBI Bank IBKL0001626 ALIRAJPUR 2652
8 ALIRAJPUR MP1721010_030723APB_FTO_144678 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 26299
9 ALIRAJPUR MP1721010_030723APB_FTO_144678 State Bank of India SBIN0012167 ALIRAJPUR 9061
10 ALIRAJPUR MP1721010_030723APB_FTO_144678 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 26300
11 ALIRAJPUR MP1721010_030723APB_FTO_144678 Union Bank of India UBIN0575305 Alirajpur 9282
12 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2873
13 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10166
14 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 40071
15 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
16 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 4420
17 ALIRAJPUR MP1721010_030723APB_FTO_144678 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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