Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_051123APB_FTO_346359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALIRAJPUR MP-21-010-031-001/269
() 		1721010000NRG24041120230840507 05/11/2023 RAYA 1721010WL079264 RAYA 00032 UTIB0001793 1105 1105 Processed 02/01/2024 332276410 RAYA AXIS BANK(607153)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-013-001/138
() 		1721010000NRG24041120230841235 05/11/2023 kalsiya 1721010WL079329 kalsiya 00045 BARB0ALIRAJ 3094 3094 Processed 02/01/2024 332276410 kalsiya NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-013-001/138
() 		1721010000NRG24041120230841234 05/11/2023 kalsiya 1721010WL079329 kalsiya 00045 BARB0ALIRAJ 3094 3094 Processed 02/01/2024 332276410 kalsiya STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-013-001/237-B
() 		1721010000NRG24051120230841929 05/11/2023 mansingh 1721010WL079435 mansingh 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 mansingh NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-013-001/237-B
() 		1721010000NRG24051120230841928 05/11/2023 mansingh 1721010WL079435 mansingh 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 mansingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24051120230841930 05/11/2023 PAPPEE MUKAMSINGH 1721010WL079435 PAPPEE MUKAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 PAPPEEMUKAMSINGH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-013-001/246
() 		1721010000NRG24051120230841931 05/11/2023 pappy 1721010WL079435 pappy 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 pappy BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24051120230841934 05/11/2023 KADuSiNGH KiSHANSiNGH 1721010WL079435 KADuSiNGH KiSHANSiNGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 KADuSiNGHKiSHANSiNGH CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24051120230841936 05/11/2023 HINGLI JUWANSINGH 1721010WL079435 HINGLI JUWANSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 HINGLIJUWANSINGH UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-013-001/255
() 		1721010000NRG24051120230841937 05/11/2023 juwansingh 1721010WL079435 juwansingh 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 juwansingh BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24051120230841940 05/11/2023 KHUMANSINGH TERSINGH 1721010WL079435 KHUMANSINGH TERSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 KHUMANSINGHTERSINGH CANARA BANK(508532)
12 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24051120230841947 05/11/2023 PATLIYA RAMSINGH 1721010WL079435 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 PATLIYARAMSINGH STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-013-001/285
() 		1721010000NRG24051120230841946 05/11/2023 PATLIYA RAMSINGH 1721010WL079435 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-013-001/308
() 		1721010000NRG24051120230841951 05/11/2023 BHVAN DHEDU 1721010WL079435 BHVAN DHEDU 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 BHVANDHEDU BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-013-001/308
() 		1721010000NRG24051120230841952 05/11/2023 BHVAN DHEDU 1721010WL079435 BHVAN DHEDU 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 BHVANDHEDU STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-013-001/354
() 		1721010000NRG24051120230841954 05/11/2023 permingh bhuvan 1721010WL079435 permingh bhuvan 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 perminghbhuvan BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-013-001/354
() 		1721010000NRG24051120230841955 05/11/2023 premsingh 1721010WL079435 premsingh 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 premsingh STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-013-001/355
() 		1721010000NRG24051120230841957 05/11/2023 MINTA DALU 1721010WL079435 MINTA DALU 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 MINTADALU HDFC BANK LTD(607152)
19 ALIRAJPUR MP-21-010-013-001/390
() 		1721010000NRG24041120230841238 05/11/2023 JAMSINGH 1721010WL079329 JAMSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 02/01/2024 332276410 JAMSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-013-001/390
() 		1721010000NRG24041120230841239 05/11/2023 JAMSINGH 1721010WL079329 JAMSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 02/01/2024 332276410 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-013-001/414
() 		1721010000NRG24051120230841961 05/11/2023 JAwRASiNGH DHEDu 1721010WL079435 JAwRASiNGH DHEDu 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 JAwRASiNGHDHEDu NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-013-001/414
() 		1721010000NRG24051120230841960 05/11/2023 JAwRASiNGH DHEDu 1721010WL079435 JAwRASiNGH DHEDu 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 JAwRASiNGHDHEDu NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-013-001/414-A
() 		1721010000NRG24051120230841963 05/11/2023 RAKESH JAWARSINGH 1721010WL079435 RAKESH JAWARSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 RAKESHJAWARSINGH BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-013-001/414-A
() 		1721010000NRG24051120230841964 05/11/2023 RAKESH JAWARSINGH 1721010WL079435 RAKESH JAWARSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 RAKESHJAWARSINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-013-001/415
() 		1721010000NRG24051120230841966 05/11/2023 versingh 1721010WL079435 versingh 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 versingh BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24051120230841968 05/11/2023 GiLDAR KuwARSiNGH 1721010WL079435 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 663 663 Processed 02/01/2024 332276410 GiLDARKuwARSiNGH HDFC BANK LTD(607152)
27 ALIRAJPUR MP-21-010-013-001/416-A
() 		1721010000NRG24051120230841969 05/11/2023 patalsingh 1721010WL079435 patalsingh 00045 BARB0ALIRAJ 663 663 Processed 02/01/2024 332276410 patalsingh BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-013-001/480-A
() 		1721010000NRG24051120230841973 05/11/2023 jila hiru 1721010WL079435 jila hiru 00045 BARB0ALIRAJ 663 663 Processed 02/01/2024 332276410 jilahiru HDFC BANK LTD(607152)
29 ALIRAJPUR MP-21-010-013-001/480-B
() 		1721010000NRG24051120230841974 05/11/2023 hiru 1721010WL079435 hiru 00045 BARB0ALIRAJ 663 663 Processed 02/01/2024 332276410 hiru BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-013-001/483-B
() 		1721010000NRG24051120230841976 05/11/2023 Rinku 1721010WL079435 Rinku 00045 BARB0ALIRAJ 663 663 Processed 02/01/2024 332276410 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
31 ALIRAJPUR MP-21-010-013-001/495
() 		1721010000NRG24051120230841978 05/11/2023 JERAM DEDU 1721010WL079435 JERAM DEDU 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 JERAMDEDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-013-001/496
() 		1721010000NRG24051120230841981 05/11/2023 BHARTA 1721010WL079435 BHARTA 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 BHARTA HDFC BANK LTD(607152)
33 ALIRAJPUR MP-21-010-013-001/496
() 		1721010000NRG24051120230841980 05/11/2023 BHARTA 1721010WL079435 BHARTA 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 BHARTA BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-013-001/500
() 		1721010000NRG24051120230841983 05/11/2023 VESTA 1721010WL079435 VESTA 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 VESTA NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24041120230840539 05/11/2023 Ganbai 1721010WL079271 Ganbai 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Ganbai BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24041120230840537 05/11/2023 HIRALI DHANSINGH 1721010WL079271 HIRALI DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 HIRALIDHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24041120230840538 05/11/2023 MADHU DHANSINGH 1721010WL079271 MADHU DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 MADHUDHANSINGH BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-031-001/106-A
() 		1721010000NRG24041120230840540 05/11/2023 GYAN SINGH BHINDE 1721010WL079271 GYAN SINGH BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 GYANSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-031-001/106-A
() 		1721010000NRG24041120230840541 05/11/2023 KAMLA BHINDE GYANSINGH BHINDE 1721010WL079271 KAMLA BHINDE GYANSINGH BHINDE 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 KAMLABHINDEGYANSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-031-001/120
() 		1721010000NRG24041120230840471 05/11/2023 HIRLA NAHLA 1721010WL079261 HIRLA NAHLA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 HIRLANAHLA BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-031-001/120
() 		1721010000NRG24041120230840472 05/11/2023 IDALI 1721010WL079261 IDALI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 IDALI BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24051120230842125 05/11/2023 sardar chen singh 1721010WL079448 sardar chen singh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 sardarchensingh UCO BANK(607066)
43 ALIRAJPUR MP-21-010-031-001/124-C
() 		1721010000NRG24051120230842127 05/11/2023 Basanti 1721010WL079448 Basanti 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Basanti BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24051120230842128 05/11/2023 SAYADI CHANDARSINGH 1721010WL079448 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 SAYADICHANDARSINGH BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-031-001/126-C
() 		1721010000NRG24051120230842129 05/11/2023 Manisha 1721010WL079448 Manisha 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Manisha PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-031-001/144-B
() 		1721010000NRG24051120230842130 05/11/2023 JHABAI 1721010WL079448 JHABAI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 JHABAI BANK OF BARODA(606985)
47 ALIRAJPUR MP-21-010-031-001/153-D
() 		1721010000NRG24051120230842132 05/11/2023 Sagari 1721010WL079448 Sagari 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Sagari BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-031-001/154-B
() 		1721010000NRG24051120230842082 05/11/2023 Bhurla 1721010WL079445 Bhurla 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Bhurla BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-031-001/154-D
() 		1721010000NRG24051120230842084 05/11/2023 Ranjit 1721010WL079445 Ranjit 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Ranjit BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-031-001/164
() 		1721010000NRG24041120230840504 05/11/2023 Dursingh Naharsingh 1721010WL079264 Dursingh Naharsingh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 DursinghNaharsingh BANK OF BARODA(606985)
51 ALIRAJPUR MP-21-010-031-001/164
() 		1721010000NRG24041120230840505 05/11/2023 Dursingh Naharsingh 1721010WL079264 Dursingh Naharsingh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 DursinghNaharsingh BANK OF BARODA(606985)
52 ALIRAJPUR MP-21-010-031-001/165
() 		1721010000NRG24041120230840742 05/11/2023 KELASH NANLA KIRAD 1721010WL079288 KELASH NANLA KIRAD 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 KELASHNANLAKIRAD BANK OF BARODA(606985)
53 ALIRAJPUR MP-21-010-031-001/17
() 		1721010000NRG24041120230840466 05/11/2023 CHHAGAN LASIYA 1721010WL079260 CHHAGAN LASIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 CHHAGANLASIYA BANK OF BARODA(606985)
54 ALIRAJPUR MP-21-010-031-001/17
() 		1721010000NRG24041120230840465 05/11/2023 CHHAGAN LASIYA 1721010WL079260 CHHAGAN LASIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 CHHAGANLASIYA BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-031-001/170-A
() 		1721010000NRG24041120230840467 05/11/2023 RAJU REMSHA 1721010WL079260 RAJU REMSHA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 RAJUREMSHA BANK OF BARODA(606985)
56 ALIRAJPUR MP-21-010-031-001/170-A
() 		1721010000NRG24041120230840468 05/11/2023 Surma 1721010WL079260 Surma 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Surma BANK OF BARODA(606985)
57 ALIRAJPUR MP-21-010-031-001/181
() 		1721010000NRG24041120230840477 05/11/2023 Kasturi 1721010WL079262 Kasturi 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Kasturi FINO PAYMENTS BANK LTD(608001)
58 ALIRAJPUR MP-21-010-031-001/181
() 		1721010000NRG24041120230840478 05/11/2023 Kasturi 1721010WL079262 Kasturi 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Kasturi BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24051120230842134 05/11/2023 ANTEE 1721010WL079448 ANTEE 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 ANTEE BANK OF BARODA(606985)
60 ALIRAJPUR MP-21-010-031-001/181-A
() 		1721010000NRG24051120230842133 05/11/2023 SHANKAR RATNIA 1721010WL079448 SHANKAR RATNIA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 SHANKARRATNIA BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-031-001/184
() 		1721010000NRG24041120230840547 05/11/2023 MAGAN NAHALA 1721010WL079271 MAGAN NAHALA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 MAGANNAHALA BANK OF BARODA(606985)
62 ALIRAJPUR MP-21-010-031-001/184
() 		1721010000NRG24041120230840546 05/11/2023 MAGAN NAHALA 1721010WL079271 MAGAN NAHALA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 MAGANNAHALA BANK OF BARODA(606985)
63 ALIRAJPUR MP-21-010-031-001/184
() 		1721010000NRG24041120230840545 05/11/2023 MAGAN NAHALA 1721010WL079271 MAGAN NAHALA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 MAGANNAHALA BANK OF BARODA(606985)
64 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24041120230840515 05/11/2023 JAM BAI 1721010WL079266 JAM BAI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 JAMBAI BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24041120230840513 05/11/2023 MR BHUNDIYA GATLIYA 1721010WL079266 MR BHUNDIYA GATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 MRBHUNDIYAGATLIYA BANK OF BARODA(606985)
66 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24041120230840514 05/11/2023 Pachiya Bhundiya kirad 1721010WL079266 Pachiya Bhundiya kirad 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 PachiyaBhundiyakirad BANK OF BARODA(606985)
67 ALIRAJPUR MP-21-010-031-001/202
() 		1721010000NRG24041120230840481 05/11/2023 Nanbai Patlia 1721010WL079262 Nanbai Patlia 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 NanbaiPatlia BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-031-001/202
() 		1721010000NRG24041120230840480 05/11/2023 PATLIA KEKDIA 1721010WL079262 PATLIA KEKDIA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 PATLIAKEKDIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 ALIRAJPUR MP-21-010-031-001/202
() 		1721010000NRG24041120230840484 05/11/2023 USHA 1721010WL079262 USHA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 USHA BANK OF BARODA(606985)
70 ALIRAJPUR MP-21-010-031-001/203
() 		1721010000NRG24041120230840548 05/11/2023 SELBAI RAMLA NINGWAL 1721010WL079272 SELBAI RAMLA NINGWAL 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 SELBAIRAMLANINGWAL CENTRAL BANK OF INDIA(607115)
71 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24041120230840550 05/11/2023 BHERLA GUMAN 1721010WL079272 BHERLA GUMAN 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 BHERLAGUMAN IDBI BANK(607095)
72 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24041120230840549 05/11/2023 BHERLA GUMAN 1721010WL079272 BHERLA GUMAN 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 BHERLAGUMAN BANK OF BARODA(606985)
73 ALIRAJPUR MP-21-010-031-001/233
() 		1721010000NRG24041120230840470 05/11/2023 HAMRIYA BHUWAN 1721010WL079260 HAMRIYA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 HAMRIYABHUWAN BANK OF BARODA(606985)
74 ALIRAJPUR MP-21-010-031-001/233
() 		1721010000NRG24041120230840469 05/11/2023 HAMRIYA BHUWAN 1721010WL079260 HAMRIYA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 HAMRIYABHUWAN PUNJAB NATIONAL BANK(508568)
75 ALIRAJPUR MP-21-010-031-001/234
() 		1721010000NRG24041120230840474 05/11/2023 Suresh 1721010WL079261 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Suresh BANK OF BARODA(606985)
76 ALIRAJPUR MP-21-010-031-001/234
() 		1721010000NRG24041120230840473 05/11/2023 Suresh 1721010WL079261 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Suresh BANK OF BARODA(606985)
77 ALIRAJPUR MP-21-010-031-001/236
() 		1721010000NRG24041120230840523 05/11/2023 Kuvarsingh Rayala nigwal 1721010WL079269 Kuvarsingh Rayala nigwal 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 KuvarsinghRayalanigwal BANK OF BARODA(606985)
78 ALIRAJPUR MP-21-010-031-001/236
() 		1721010000NRG24041120230840524 05/11/2023 KUWARSINGH RAYLA NINGWAL 1721010WL079269 KUWARSINGH RAYLA NINGWAL 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 KUWARSINGHRAYLANINGWAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 ALIRAJPUR MP-21-010-031-001/25-A
() 		1721010000NRG24041120230840485 05/11/2023 AntarsighBhaydiya 1721010WL079262 AntarsighBhaydiya 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 AntarsighBhaydiya BANK OF BARODA(606985)
80 ALIRAJPUR MP-21-010-031-001/269
() 		1721010000NRG24041120230840506 05/11/2023 GILDAR KIRAD 1721010WL079264 GILDAR KIRAD 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 GILDARKIRAD STATE BANK OF INDIA(508548)
81 ALIRAJPUR MP-21-010-031-001/300
() 		1721010000NRG24041120230840476 05/11/2023 KABLI NAHARSINGH 1721010WL079261 KABLI NAHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 KABLINAHARSINGH BANK OF BARODA(606985)
82 ALIRAJPUR MP-21-010-031-001/300
() 		1721010000NRG24041120230840475 05/11/2023 NAHARSINGH CHAMAR 1721010WL079261 NAHARSINGH CHAMAR 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 NAHARSINGHCHAMAR BANK OF BARODA(606985)
83 ALIRAJPUR MP-21-010-031-001/302-A
() 		1721010000NRG24051120230842140 05/11/2023 Pachi 1721010WL079448 Pachi 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Pachi BANK OF BARODA(606985)
84 ALIRAJPUR MP-21-010-031-001/302-D
() 		1721010000NRG24051120230842143 05/11/2023 Anil 1721010WL079448 Anil 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Anil FINO PAYMENTS BANK LTD(608001)
85 ALIRAJPUR MP-21-010-031-001/320
() 		1721010000NRG24041120230840554 05/11/2023 Keshiri 1721010WL079272 Keshiri 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 Keshiri BANK OF BARODA(606985)
86 ALIRAJPUR MP-21-010-031-001/320
() 		1721010000NRG24041120230840553 05/11/2023 Keshri 1721010WL079272 Keshri 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 Keshri STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24041120230840526 05/11/2023 MulsinghKirad 1721010WL079269 MulsinghKirad 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 MulsinghKirad IDBI BANK(607095)
88 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24041120230840525 05/11/2023 RADHI MADHU 1721010WL079269 RADHI MADHU 00045 BARB0ALIRAJ 1105 1105 Processed 02/01/2024 332276410 RADHIMADHU UNION BANK OF INDIA(508500)
89 ALIRAJPUR MP-21-010-031-001/35
() 		1721010000NRG24041120230840528 05/11/2023 Manesh Ningwal 1721010WL079269 Manesh Ningwal 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 ManeshNingwal BANK OF BARODA(606985)
90 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24041120230840529 05/11/2023 DINESH NINGWAL 1721010WL079269 DINESH NINGWAL 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 DINESHNINGWAL BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24041120230840531 05/11/2023 Dinesh Ningwal 1721010WL079269 Dinesh Ningwal 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 DineshNingwal BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24041120230840530 05/11/2023 Radhi 1721010WL079269 Radhi 00045 BARB0ALIRAJ 884 884 Processed 02/01/2024 332276410 Radhi BANK OF BARODA(606985)
93 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24041120230840745 05/11/2023 Bhuri 1721010WL079288 Bhuri 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Bhuri BANK OF BARODA(606985)
94 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24041120230840744 05/11/2023 Shilu 1721010WL079288 Shilu 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 Shilu BANK OF BARODA(606985)
95 ALIRAJPUR MP-21-010-031-001/76
() 		1721010000NRG24051120230842146 05/11/2023 DHANCHIYA HIRIYA 1721010WL079448 DHANCHIYA HIRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 DHANCHIYAHIRIYA BANK OF BARODA(606985)
96 ALIRAJPUR MP-21-010-031-001/80
() 		1721010000NRG24051120230842147 05/11/2023 UGARSINGH HARSINGH 1721010WL079448 UGARSINGH HARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 UGARSINGHHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 ALIRAJPUR MP-21-010-031-001/91
() 		1721010000NRG24041120230840532 05/11/2023 BHURLA NAHARSINGH 1721010WL079269 BHURLA NAHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 332276410 BHURLANAHARSINGH BANK OF BARODA(606985)
SubTotal 115804 115804
98 ALIRAJPUR MP-21-010-013-001/415
() 		1721010000NRG24051120230841967 05/11/2023 kantri 1721010WL079435 kantri 00048 BKID0008843 663 663 Processed 02/01/2024 332276410 kantri BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-013-001/575-A
() 		1721010000NRG24051120230841987 05/11/2023 gurli 1721010WL079435 gurli 00048 BKID0008843 884 884 Processed 02/01/2024 332276410 gurli STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-013-001/575-A
() 		1721010000NRG24051120230841986 05/11/2023 MUKAM 1721010WL079435 MUKAM 00048 BKID0008843 884 884 Processed 02/01/2024 332276410 MUKAM BANK OF INDIA(508505)
101 ALIRAJPUR MP-21-010-013-001/59
() 		1721010000NRG24051120230841989 05/11/2023 jagarsingh 1721010WL079435 jagarsingh 00048 BKID0008843 884 884 Processed 02/01/2024 332276410 jagarsingh STATE BANK OF INDIA(508548)
102 ALIRAJPUR MP-21-010-013-001/59
() 		1721010000NRG24051120230841988 05/11/2023 JAGARSINGH BHILIYA 1721010WL079435 JAGARSINGH BHILIYA 00048 BKID0008843 884 884 Processed 02/01/2024 332276410 JAGARSINGHBHILIYA BANK OF INDIA(508505)
103 ALIRAJPUR MP-21-010-031-001/202
() 		1721010000NRG24041120230840483 05/11/2023 PRAKASH PATALIYA KIRAD 1721010WL079262 PRAKASH PATALIYA KIRAD 00048 BKID0008843 1326 1326 Processed 02/01/2024 332276410 PRAKASHPATALIYAKIRAD CANARA BANK(508532)
104 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24041120230840552 05/11/2023 MOHBAI TOMAR 1721010WL079272 MOHBAI TOMAR 00048 BKID0008843 1105 1105 Processed 02/01/2024 332276410 MOHBAITOMAR BANK OF INDIA(508505)
105 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24051120230842136 05/11/2023 Durbai Baghel 1721010WL079448 Durbai Baghel 00048 BKID0008843 1326 1326 Processed 02/01/2024 332276410 DurbaiBaghel BANK OF INDIA(508505)
106 ALIRAJPUR MP-21-010-031-001/91-A
() 		1721010000NRG24041120230840534 05/11/2023 MANJULA KIRAD PRATAP KIRAD 1721010WL079269 MANJULA KIRAD PRATAP KIRAD 00048 BKID0008843 1326 1326 Processed 02/01/2024 332276410 MANJULAKIRADPRATAPKIRAD BANK OF INDIA(508505)
SubTotal 9282 9282
107 ALIRAJPUR MP-21-010-013-001/416-A
() 		1721010000NRG24051120230841970 05/11/2023 SANI 1721010WL079435 SANI 00048 BKID0008845 663 663 Processed 02/01/2024 332276410 SANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
108 ALIRAJPUR MP-21-010-013-001/264
() 		1721010000NRG24051120230841941 05/11/2023 bana 1721010WL079435 bana 00078 CNRB0004144 884 884 Processed 02/01/2024 332276410 bana HDFC BANK LTD(607152)
109 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24041120230840527 05/11/2023 Dhamsara Kirad 1721010WL079269 Dhamsara Kirad 00078 CNRB0004144 1105 1105 Processed 02/01/2024 332276410 DhamsaraKirad CANARA BANK(508532)
SubTotal 1989 1989
110 ALIRAJPUR MP-21-010-013-001/246-A
() 		1721010000NRG24051120230841932 05/11/2023 RAMES DAwAR 1721010WL079435 RAMES DAwAR 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 RAMESDAwAR CENTRAL BANK OF INDIA(607115)
111 ALIRAJPUR MP-21-010-013-001/251
() 		1721010000NRG24051120230841935 05/11/2023 sarda 1721010WL079435 sarda 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 sarda CENTRAL BANK OF INDIA(607115)
112 ALIRAJPUR MP-21-010-013-001/255-A
() 		1721010000NRG24051120230841938 05/11/2023 idee ramesh 1721010WL079435 idee ramesh 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 ideeramesh CENTRAL BANK OF INDIA(607115)
113 ALIRAJPUR MP-21-010-013-001/255-A
() 		1721010000NRG24051120230841939 05/11/2023 idi 1721010WL079435 idi 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 idi CENTRAL BANK OF INDIA(607115)
114 ALIRAJPUR MP-21-010-013-001/480
() 		1721010000NRG24051120230841971 05/11/2023 golu 1721010WL079435 golu 00089 CBIN0284130 663 663 Processed 02/01/2024 332276410 golu NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-013-001/555
() 		1721010000NRG24051120230841984 05/11/2023 Balwansingh 1721010WL079435 Balwansingh 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 Balwansingh STATE BANK OF INDIA(508548)
116 ALIRAJPUR MP-21-010-013-001/555
() 		1721010000NRG24051120230841985 05/11/2023 Lila 1721010WL079435 Lila 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 Lila CENTRAL BANK OF INDIA(607115)
117 ALIRAJPUR MP-21-010-031-001/118
() 		1721010000NRG24041120230840544 05/11/2023 valsingh bhagdh 1721010WL079271 valsingh bhagdh 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 valsinghbhagdh BANK OF BARODA(606985)
118 ALIRAJPUR MP-21-010-031-001/118
() 		1721010000NRG24041120230840543 05/11/2023 valsingh bhagdhiya 1721010WL079271 valsingh bhagdhiya 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 valsinghbhagdhiya CENTRAL BANK OF INDIA(607115)
119 ALIRAJPUR MP-21-010-031-001/118
() 		1721010000NRG24041120230840542 05/11/2023 Valsingh Bhagdiya 1721010WL079271 Valsingh Bhagdiya 00089 CBIN0284130 884 884 Processed 02/01/2024 332276410 ValsinghBhagdiya BANK OF BARODA(606985)
120 ALIRAJPUR MP-21-010-031-001/123
() 		1721010000NRG24051120230842126 05/11/2023 KELASH SARDAR 1721010WL079448 KELASH SARDAR 00089 CBIN0284130 1326 1326 Processed 02/01/2024 332276410 KELASHSARDAR CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
121 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24051120230841943 05/11/2023 kali 1721010WL079435 kali 00152 HDFC0002107 884 884 Processed 02/01/2024 332276410 kali STATE BANK OF INDIA(508548)
122 ALIRAJPUR MP-21-010-013-001/264-A
() 		1721010000NRG24051120230841942 05/11/2023 kali 1721010WL079435 kali 00152 HDFC0002107 884 884 Processed 02/01/2024 332276410 kali BANK OF BARODA(606985)
123 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24051120230841945 05/11/2023 vesta khumansing 1721010WL079435 vesta khumansing 00152 HDFC0002107 884 884 Processed 02/01/2024 332276410 vestakhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
124 ALIRAJPUR MP-21-010-013-001/264-B
() 		1721010000NRG24051120230841944 05/11/2023 vesta khumansing 1721010WL079435 vesta khumansing 00152 HDFC0002107 884 884 Processed 02/01/2024 332276410 vestakhumansing HDFC BANK LTD(607152)
SubTotal 3536 3536
125 ALIRAJPUR MP-21-010-031-001/31-D
() 		1721010000NRG24051120230842088 05/11/2023 Mehari 1721010WL079445 Mehari 00165 IBKL0001626 1326 1326 Processed 02/01/2024 332276410 Mehari IDBI BANK(607095)
SubTotal 1326 1326
126 ALIRAJPUR MP-21-010-031-001/153-B
() 		1721010000NRG24051120230842131 05/11/2023 Mukesh 1721010WL079448 Mukesh 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332276410 Mukesh PUNJAB NATIONAL BANK(508568)
127 ALIRAJPUR MP-21-010-031-001/165
() 		1721010000NRG24041120230840743 05/11/2023 Naanii 1721010WL079288 Naanii 00354 PUNB0716300 1105 1105 Processed 02/01/2024 332276410 Naanii PUNJAB NATIONAL BANK(508568)
128 ALIRAJPUR MP-21-010-031-001/25-A
() 		1721010000NRG24041120230840486 05/11/2023 ASARI 1721010WL079262 ASARI 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332276410 ASARI PUNJAB NATIONAL BANK(508568)
129 ALIRAJPUR MP-21-010-031-001/302-B
() 		1721010000NRG24051120230842141 05/11/2023 Hira Bai 1721010WL079448 Hira Bai 00354 PUNB0716300 1326 1326 Processed 02/01/2024 332276410 HiraBai PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
130 ALIRAJPUR MP-21-010-013-001/308-A
() 		1721010000NRG24051120230841953 05/11/2023 sukliya bhuwan 1721010WL079435 sukliya bhuwan 00415 SBIN0012167 884 884 Processed 02/01/2024 332276410 sukliyabhuwan STATE BANK OF INDIA(508548)
131 ALIRAJPUR MP-21-010-031-001/195-A
() 		1721010000NRG24051120230842135 05/11/2023 Basanti 1721010WL079448 Basanti 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332276410 Basanti STATE BANK OF INDIA(508548)
132 ALIRAJPUR MP-21-010-031-001/253-C
() 		1721010000NRG24051120230842138 05/11/2023 Premsingh 1721010WL079448 Premsingh 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332276410 Premsingh BANK OF BARODA(606985)
133 ALIRAJPUR MP-21-010-031-001/302-C
() 		1721010000NRG24051120230842142 05/11/2023 Ganga 1721010WL079448 Ganga 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332276410 Ganga PUNJAB NATIONAL BANK(508568)
134 ALIRAJPUR MP-21-010-031-001/31-C
() 		1721010000NRG24051120230842087 05/11/2023 Kali 1721010WL079445 Kali 00415 SBIN0012167 1326 1326 Processed 02/01/2024 332276410 Kali STATE BANK OF INDIA(508548)
SubTotal 6188 6188
135 ALIRAJPUR MP-21-010-013-001/237-A
() 		1721010000NRG24051120230841927 05/11/2023 rakes 1721010WL079435 rakes 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 rakes STATE BANK OF INDIA(508548)
136 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24051120230841948 05/11/2023 ditli 1721010WL079435 ditli 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 ditli BANK OF BARODA(606985)
137 ALIRAJPUR MP-21-010-013-001/285-A
() 		1721010000NRG24051120230841949 05/11/2023 ditli 1721010WL079435 ditli 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 ditli CENTRAL BANK OF INDIA(607115)
138 ALIRAJPUR MP-21-010-013-001/354-A
() 		1721010000NRG24051120230841956 05/11/2023 kamles 1721010WL079435 kamles 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 kamles STATE BANK OF INDIA(508548)
139 ALIRAJPUR MP-21-010-013-001/355
() 		1721010000NRG24051120230841959 05/11/2023 ramti 1721010WL079435 ramti 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 ramti STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-013-001/483-B
() 		1721010000NRG24051120230841975 05/11/2023 Khumansingh 1721010WL079435 Khumansingh 00415 SBIN0030047 663 663 Processed 02/01/2024 332276410 Khumansingh STATE BANK OF INDIA(508548)
141 ALIRAJPUR MP-21-010-013-001/500
() 		1721010000NRG24051120230841982 05/11/2023 sildar 1721010WL079435 sildar 00415 SBIN0030047 884 884 Processed 02/01/2024 332276410 sildar PUNJAB NATIONAL BANK(508568)
142 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24051120230842080 05/11/2023 DINESH NANSINGH NINGWAL 1721010WL079445 DINESH NANSINGH NINGWAL 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 DINESHNANSINGHNINGWAL STATE BANK OF INDIA(508548)
143 ALIRAJPUR MP-21-010-031-001/178-A
() 		1721010000NRG24041120230840512 05/11/2023 LALI KIRAD 1721010WL079266 LALI KIRAD 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 LALIKIRAD STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-031-001/178-A
() 		1721010000NRG24041120230840511 05/11/2023 SANTIYA 1721010WL079266 SANTIYA 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 SANTIYA STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-031-001/202
() 		1721010000NRG24041120230840482 05/11/2023 MUKESH 1721010WL079262 MUKESH 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 MUKESH FINO PAYMENTS BANK LTD(608001)
146 ALIRAJPUR MP-21-010-031-001/306-A
() 		1721010000NRG24051120230842144 05/11/2023 RAHUL BHAYDIYA 1721010WL079448 RAHUL BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 RAHULBHAYDIYA STATE BANK OF INDIA(508548)
147 ALIRAJPUR MP-21-010-031-001/65-A
() 		1721010000NRG24051120230842145 05/11/2023 DEVLI BHAYDIYA 1721010WL079448 DEVLI BHAYDIYA 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 DEVLIBHAYDIYA STATE BANK OF INDIA(508548)
148 ALIRAJPUR MP-21-010-031-001/91-A
() 		1721010000NRG24041120230840533 05/11/2023 PRATAP KIRAD 1721010WL079269 PRATAP KIRAD 00415 SBIN0030047 1326 1326 Processed 02/01/2024 332276410 PRATAPKIRAD AXIS BANK(607153)
SubTotal 15249 15249
149 ALIRAJPUR MP-21-010-034-001/136
() 		1721010000NRG24051120230842632 05/11/2023 Rekha 1721010WL079494 Rekha 00415 SBIN0030048 1547 1547 Processed 02/01/2024 332276410 Rekha CANARA BANK(508532)
SubTotal 1547 1547
150 ALIRAJPUR MP-21-010-031-001/87-D
() 		1721010000NRG24051120230842091 05/11/2023 Bhim Bai 1721010WL079445 Bhim Bai 00462 UCBA0002994 1326 1326 Processed 02/01/2024 332276410 BhimBai UCO BANK(607066)
SubTotal 1326 1326
151 ALIRAJPUR MP-21-010-013-001/246-A
() 		1721010000NRG24051120230841933 05/11/2023 BINDA 1721010WL079435 BINDA 00468 UBIN0575305 884 884 Processed 02/01/2024 332276410 BINDA UNION BANK OF INDIA(508500)
152 ALIRAJPUR MP-21-010-013-001/414-B
() 		1721010000NRG24051120230841965 05/11/2023 Uktash dawar 1721010WL079435 Uktash dawar 00468 UBIN0575305 884 884 Processed 02/01/2024 332276410 Uktashdawar STATE BANK OF INDIA(508548)
153 ALIRAJPUR MP-21-010-031-001/124-D
() 		1721010000NRG24051120230842081 05/11/2023 Nawalsingh 1721010WL079445 Nawalsingh 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 Nawalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 ALIRAJPUR MP-21-010-031-001/154-C
() 		1721010000NRG24051120230842083 05/11/2023 JHIGALI 1721010WL079445 JHIGALI 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 JHIGALI BANK OF BARODA(606985)
155 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24041120230840551 05/11/2023 RANJU 1721010WL079272 RANJU 00468 UBIN0575305 1105 1105 Processed 02/01/2024 332276410 RANJU UNION BANK OF INDIA(508500)
156 ALIRAJPUR MP-21-010-031-001/253-B
() 		1721010000NRG24051120230842137 05/11/2023 Durga 1721010WL079448 Durga 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 Durga UNION BANK OF INDIA(508500)
157 ALIRAJPUR MP-21-010-031-001/31-A
() 		1721010000NRG24051120230842085 05/11/2023 Prkash 1721010WL079445 Prkash 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 Prkash UNION BANK OF INDIA(508500)
158 ALIRAJPUR MP-21-010-031-001/31-B
() 		1721010000NRG24051120230842086 05/11/2023 Bali 1721010WL079445 Bali 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 Bali BANK OF BARODA(606985)
159 ALIRAJPUR MP-21-010-031-001/87-B
() 		1721010000NRG24051120230842089 05/11/2023 Lalita 1721010WL079445 Lalita 00468 UBIN0575305 1326 1326 Processed 02/01/2024 332276410 Lalita UNION BANK OF INDIA(508500)
SubTotal 10829 10829
160 ALIRAJPUR MP-21-010-031-001/181-B
() 		1721010000NRG24041120230840479 05/11/2023 Nanla 1721010WL079262 Nanla 00688 FINO0001446 1326 1326 Processed 02/01/2024 332276410 Nanla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 ALIRAJPUR MP-21-010-034-001/105-A
() 		1721010000NRG24051120230842631 05/11/2023 Kesari 1721010WL079494 Kesari 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 Kesari NARMADA JHABUA GRAMIN BANK(508515)
162 ALIRAJPUR MP-21-010-034-001/145
() 		1721010000NRG24051120230842633 05/11/2023 SHUMLI DETALIYA 1721010WL079494 SHUMLI DETALIYA 00697 BKID0MG5010 1105 1105 Processed 02/01/2024 332276410 SHUMLIDETALIYA FINO PAYMENTS BANK LTD(608001)
163 ALIRAJPUR MP-21-010-034-001/172
() 		1721010000NRG24051120230842634 05/11/2023 JAGANSINGH MUKAMSINGH 1721010WL079494 JAGANSINGH MUKAMSINGH 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 JAGANSINGHMUKAMSINGH IDBI BANK(607095)
164 ALIRAJPUR MP-21-010-034-001/172-A
() 		1721010000NRG24051120230842635 05/11/2023 Madhusingh 1721010WL079494 Madhusingh 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 Madhusingh NARMADA JHABUA GRAMIN BANK(508515)
165 ALIRAJPUR MP-21-010-034-001/172-B
() 		1721010000NRG24051120230842636 05/11/2023 Anbai 1721010WL079494 Anbai 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 Anbai NARMADA JHABUA GRAMIN BANK(508515)
166 ALIRAJPUR MP-21-010-034-001/172-C
() 		1721010000NRG24051120230842637 05/11/2023 Ganga 1721010WL079494 Ganga 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 Ganga NARMADA JHABUA GRAMIN BANK(508515)
167 ALIRAJPUR MP-21-010-034-001/190
() 		1721010000NRG24051120230842639 05/11/2023 NOORE RAMESH 1721010WL079494 NOORE RAMESH 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 NOORERAMESH BANK OF INDIA(508505)
168 ALIRAJPUR MP-21-010-034-001/190
() 		1721010000NRG24051120230842638 05/11/2023 RAMES SANKAR 1721010WL079494 RAMES SANKAR 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 RAMESSANKAR BANK OF INDIA(508505)
169 ALIRAJPUR MP-21-010-034-001/7
() 		1721010000NRG24051120230842640 05/11/2023 Naharsingh 1721010WL079494 Naharsingh 00697 BKID0MG5010 1547 1547 Processed 02/01/2024 332276410 Naharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
170 ALIRAJPUR MP-21-010-013-001/138-A
() 		1721010000NRG24041120230841236 05/11/2023 GILDAR 1721010WL079329 GILDAR 00697 BKID0MG5074 3094 3094 Processed 02/01/2024 332276410 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
171 ALIRAJPUR MP-21-010-013-001/138-A
() 		1721010000NRG24041120230841237 05/11/2023 SANGEETA 1721010WL079329 SANGEETA 00697 BKID0MG5074 3094 3094 Processed 02/01/2024 332276410 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
172 ALIRAJPUR MP-21-010-034-001/105
() 		1721010000NRG24051120230842630 05/11/2023 KELAS JUVANSINGH 1721010WL079494 KELAS JUVANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332276410 KELASJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_051123APB_FTO_346359 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 ALIRAJPUR MP1721010_051123APB_FTO_346359 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 115804
3 ALIRAJPUR MP1721010_051123APB_FTO_346359 Bank of India BKID0008843 ALIRAJPUR 9282
4 ALIRAJPUR MP1721010_051123APB_FTO_346359 Bank of India BKID0008845 JOBAT 663
5 ALIRAJPUR MP1721010_051123APB_FTO_346359 Canara Bank CNRB0004144 ALIRAJPUR 1989
6 ALIRAJPUR MP1721010_051123APB_FTO_346359 Central Bank Of India CBIN0284130 ALIRAJPUR 9945
7 ALIRAJPUR MP1721010_051123APB_FTO_346359 HDFC bank HDFC0002107 ALIRAJPUR 3536
8 ALIRAJPUR MP1721010_051123APB_FTO_346359 IDBI Bank IBKL0001626 ALIRAJPUR 1326
9 ALIRAJPUR MP1721010_051123APB_FTO_346359 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5083
10 ALIRAJPUR MP1721010_051123APB_FTO_346359 State Bank of India SBIN0012167 ALIRAJPUR 6188
11 ALIRAJPUR MP1721010_051123APB_FTO_346359 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15249
12 ALIRAJPUR MP1721010_051123APB_FTO_346359 State Bank of India SBIN0030048 JOBAT 1547
13 ALIRAJPUR MP1721010_051123APB_FTO_346359 UCO Bank UCBA0002994 ALIRAJPUR 1326
14 ALIRAJPUR MP1721010_051123APB_FTO_346359 Union Bank of India UBIN0575305 Alirajpur 10829
15 ALIRAJPUR MP1721010_051123APB_FTO_346359 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 ALIRAJPUR MP1721010_051123APB_FTO_346359 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 13481
17 ALIRAJPUR MP1721010_051123APB_FTO_346359 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6188
18 ALIRAJPUR MP1721010_051123APB_FTO_346359 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1547

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