Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_041223APB_FTO_373597
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-21-010-010-001/11
() 		1721010000NRG24041220230923920 04/12/2023 KUWARSINGH NANLIYA 1721010WL087293 KUWARSINGH NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 320640434 KUWARSINGHNANLIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-010-001/11
() 		1721010000NRG24041220230923921 04/12/2023 KUWARSINGH NANLIYA 1721010WL087293 KUWARSINGH NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 320640434 KUWARSINGHNANLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIRAJPUR MP-21-010-010-002/118
() 		1721010000NRG24041220230923924 04/12/2023 MEHTAB HATU 1721010WL087295 MEHTAB HATU 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 320640434 MEHTABHATU IDBI BANK(607095)
4 ALIRAJPUR MP-21-010-010-002/118
() 		1721010000NRG24041220230923925 04/12/2023 MEHTAB HATU 1721010WL087295 MEHTAB HATU 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 320640434 MEHTABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-010-002/206
() 		1721010000NRG24041220230923922 04/12/2023 GUDDU GUMAN 1721010WL087293 GUDDU GUMAN 00045 BARB0ALIRAJ 2409 2409 Processed 01/01/2024 320640434 GUDDUGUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 ALIRAJPUR MP-21-010-013-001/341
() 		1721010000NRG24041220230924959 04/12/2023 MAGANSINGH UNDLIA 1721010WL087370 MAGANSINGH UNDLIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 320640434 MAGANSINGHUNDLIA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-025-002/219
() 		1721010000NRG24041220230924635 04/12/2023 Kadu 1721010WL087362 Kadu 00045 BARB0ALIRAJ 884 884 Processed 01/01/2024 320640434 Kadu BANK OF INDIA(508505)
SubTotal 9481 9481
8 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24041220230924551 04/12/2023 SUNDARLAL BAGHEL 1721010WL087358 SUNDARLAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 SUNDARLALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24041220230924552 04/12/2023 KELASH 1721010WL087358 KELASH 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 KELASH NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24041220230924545 04/12/2023 VISHAL BAGHEL 1721010WL087357 VISHAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 VISHALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24041220230924546 04/12/2023 MANISHA BAGHEL 1721010WL087357 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 MANISHABAGHEL BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24041220230924555 04/12/2023 Sima 1721010WL087358 Sima 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 Sima NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24041220230924550 04/12/2023 ROSNI 1721010WL087357 ROSNI 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 320640434 ROSNI BANK OF INDIA(508505)
SubTotal 7956 7956
14 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24041220230924962 04/12/2023 ALASI 1721010WL087370 ALASI 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 320640434 ALASI BANK OF BARODA(606985)
SubTotal 1326 1326
15 ALIRAJPUR MP-21-010-013-001/374-A
() 		1721010000NRG24041220230924960 04/12/2023 adarsingh 1721010WL087370 adarsingh 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 adarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 ALIRAJPUR MP-21-010-025-002/219
() 		1721010000NRG24041220230924636 04/12/2023 NAHLI 1721010WL087362 NAHLI 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 NAHLI NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-025-002/224
() 		1721010000NRG24041220230924644 04/12/2023 CHAMI 1721010WL087362 CHAMI 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 CHAMI BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-025-002/225
() 		1721010000NRG24041220230924647 04/12/2023 barma jiansingh 1721010WL087362 barma jiansingh 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 barmajiansingh BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-025-002/301
() 		1721010000NRG24041220230924666 04/12/2023 BUCHNA BHASU 1721010WL087362 BUCHNA BHASU 00048 BKID0008843 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ALIRAJPUR MP-21-010-025-002/301
() 		1721010000NRG24041220230924667 04/12/2023 GORI 1721010WL087362 GORI 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 GORI BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-025-002/78-A
() 		1721010000NRG24041220230924681 04/12/2023 BANIYA 1721010WL087362 BANIYA 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIRAJPUR MP-21-010-025-002/78-A
() 		1721010000NRG24041220230924682 04/12/2023 LAKHDI 1721010WL087362 LAKHDI 00048 BKID0008843 884 884 Processed 01/01/2024 320640434 LAKHDI BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24041220230924527 04/12/2023 HABU NAHALA 1721010WL087352 HABU NAHALA 00048 BKID0008843 1547 1547 Processed 01/01/2024 320640434 HABUNAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-047-001/39-A
() 		1721010000NRG24041220230924532 04/12/2023 GAN BAI 1721010WL087355 GAN BAI 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 GANBAI BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-047-002/140
() 		1721010000NRG24041220230924559 04/12/2023 TERSINGH KANA 1721010WL087359 TERSINGH KANA 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 TERSINGHKANA BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-047-002/190-B
() 		1721010000NRG24041220230924560 04/12/2023 RAHUL VIKRAM 1721010WL087359 RAHUL VIKRAM 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 RAHULVIKRAM KOTAK MAHINDRA BANK LTD(607420)
27 ALIRAJPUR MP-21-010-047-002/209-B
() 		1721010000NRG24041220230924564 04/12/2023 ANBAI GADRIYA 1721010WL087360 ANBAI GADRIYA 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 ANBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-047-002/75-A
() 		1721010000NRG24041220230924566 04/12/2023 resma bai chouhan 1721010WL087360 resma bai chouhan 00048 BKID0008843 1326 1326 Processed 01/01/2024 320640434 resmabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
29 ALIRAJPUR MP-21-010-025-002/165
() 		1721010000NRG24041220230924616 04/12/2023 DIPIKA PATEL 1721010WL087362 DIPIKA PATEL 00078 CNRB0004144 884 884 Processed 01/01/2024 320640434 DIPIKAPATEL CANARA BANK(508532)
SubTotal 884 884
30 ALIRAJPUR MP-21-010-006-002/51-A
() 		1721010000NRG24041220230924530 04/12/2023 amansingh 1721010WL087353 amansingh 00089 CBIN0284130 1547 1547 Processed 01/01/2024 320640434 amansingh CENTRAL BANK OF INDIA(607115)
31 ALIRAJPUR MP-21-010-025-002/221-A
() 		1721010000NRG24041220230924639 04/12/2023 SUNIL CHOUHAN 1721010WL087362 SUNIL CHOUHAN 00089 CBIN0284130 884 884 Processed 01/01/2024 320640434 SUNILCHOUHAN CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24041220230923785 04/12/2023 sekdiya 1721010WL087285 sekdiya 00089 CBIN0284130 2188 2188 Processed 01/01/2024 320640434 sekdiya IDBI BANK(607095)
33 ALIRAJPUR MP-21-010-047-002/73
() 		1721010000NRG24041220230924540 04/12/2023 CHAGAN BHLLU 1721010WL087356 CHAGAN BHLLU 00089 CBIN0284130 1326 1326 Processed 01/01/2024 320640434 CHAGANBHLLU CENTRAL BANK OF INDIA(607115)
34 ALIRAJPUR MP-21-010-047-002/74-C
() 		1721010000NRG24041220230924541 04/12/2023 ANITA BAGHEL 1721010WL087356 ANITA BAGHEL 00089 CBIN0284130 1326 1326 Processed 01/01/2024 320640434 ANITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7271 7271
35 ALIRAJPUR MP-21-010-047-002/24
() 		1721010000NRG24041220230924565 04/12/2023 ANSINGH CHOUHAN 1721010WL087360 ANSINGH CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320640434 ANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-047-002/263-A
() 		1721010000NRG24041220230924547 04/12/2023 RAMSINGH GADRIYA 1721010WL087357 RAMSINGH GADRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320640434 RAMSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-047-002/264
() 		1721010000NRG24041220230924548 04/12/2023 LALITA GADRIYA 1721010WL087357 LALITA GADRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320640434 LALITAGADRIYA BANK OF INDIA(508505)
SubTotal 3978 3978
38 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24041220230924640 04/12/2023 Rilesh Chouhan 1721010WL087362 Rilesh Chouhan 00152 HDFC0002107 884 884 Processed 01/01/2024 320640434 RileshChouhan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
39 ALIRAJPUR MP-21-010-025-001/1
() 		1721010000NRG24041220230924587 04/12/2023 Jagan 1721010WL087362 Jagan 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 Jagan PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-025-001/11
() 		1721010000NRG24041220230924588 04/12/2023 MOH BAI 1721010WL087362 MOH BAI 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 MOHBAI STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-025-001/11
() 		1721010000NRG24041220230924589 04/12/2023 MOH BAI 1721010WL087362 MOH BAI 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 MOHBAI NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-025-001/115
() 		1721010000NRG24041220230924590 04/12/2023 Hatri 1721010WL087362 Hatri 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 Hatri PUNJAB NATIONAL BANK(508568)
43 ALIRAJPUR MP-21-010-025-002/128-A
() 		1721010000NRG24041220230924599 04/12/2023 KALIYA 1721010WL087362 KALIYA 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 KALIYA PUNJAB NATIONAL BANK(508568)
44 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24041220230924602 04/12/2023 EDA 1721010WL087362 EDA 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 EDA PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24041220230924603 04/12/2023 RINA 1721010WL087362 RINA 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 RINA PUNJAB NATIONAL BANK(508568)
46 ALIRAJPUR MP-21-010-025-002/164-A
() 		1721010000NRG24041220230924612 04/12/2023 SUR BAI NARPAT SINGH 1721010WL087362 SUR BAI NARPAT SINGH 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 SURBAINARPATSINGH CANARA BANK(508532)
47 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24041220230924618 04/12/2023 CHAMSINGH 1721010WL087362 CHAMSINGH 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 CHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24041220230924619 04/12/2023 CHAMSINGH 1721010WL087362 CHAMSINGH 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 CHAMSINGH PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-025-002/209
() 		1721010000NRG24041220230924622 04/12/2023 Parsingh 1721010WL087362 Parsingh 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24041220230924637 04/12/2023 BHURI 1721010WL087362 BHURI 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 BHURI UCO BANK(607066)
51 ALIRAJPUR MP-21-010-025-002/221
() 		1721010000NRG24041220230924638 04/12/2023 BHURI 1721010WL087362 BHURI 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 BHURI NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-025-002/299
() 		1721010000NRG24041220230924665 04/12/2023 CHAMAYDI GENDLIYA 1721010WL087362 CHAMAYDI GENDLIYA 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 CHAMAYDIGENDLIYA PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-025-002/304
() 		1721010000NRG24041220230924668 04/12/2023 Prathviraj Chouhan 1721010WL087362 Prathviraj Chouhan 00354 PUNB0716300 884 884 Processed 01/01/2024 320640434 PrathvirajChouhan PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-039-002/93
() 		1721010000NRG24041220230924526 04/12/2023 PALSINGH JAMRA 1721010WL087351 PALSINGH JAMRA 00354 PUNB0716300 1547 1547 Processed 01/01/2024 320640434 PALSINGHJAMRA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
55 ALIRAJPUR MP-21-010-025-002/165
() 		1721010000NRG24041220230924615 04/12/2023 SHIVANGI PATEL 1721010WL087362 SHIVANGI PATEL 00415 SBIN0012167 884 884 Processed 01/01/2024 320640434 SHIVANGIPATEL STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-025-002/266
() 		1721010000NRG24041220230924656 04/12/2023 LILA CHOUHAN 1721010WL087362 LILA CHOUHAN 00415 SBIN0012167 884 884 Processed 01/01/2024 320640434 LILACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-025-002/266
() 		1721010000NRG24041220230924655 04/12/2023 LILA CHOUHAN 1721010WL087362 LILA CHOUHAN 00415 SBIN0012167 884 884 Processed 01/01/2024 320640434 LILACHOUHAN STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-043-001/431
() 		1721010000NRG24041220230924524 04/12/2023 Antrsingh 1721010WL087350 Antrsingh 00415 SBIN0012167 1547 1547 Processed 01/01/2024 320640434 Antrsingh STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-047-002/137-B
() 		1721010000NRG24041220230924557 04/12/2023 MADHU HABU 1721010WL087359 MADHU HABU 00415 SBIN0012167 442 442 Processed 01/01/2024 320640434 MADHUHABU STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-047-002/189-A
() 		1721010000NRG24041220230924563 04/12/2023 KAVITA DINESH 1721010WL087360 KAVITA DINESH 00415 SBIN0012167 1326 1326 Processed 01/01/2024 320640434 KAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-047-002/194
() 		1721010000NRG24041220230924553 04/12/2023 ARJUN CHOUHAN 1721010WL087358 ARJUN CHOUHAN 00415 SBIN0012167 1326 1326 Processed 01/01/2024 320640434 ARJUNCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-047-002/66
() 		1721010000NRG24041220230924549 04/12/2023 CHAMKA SUBAN 1721010WL087357 CHAMKA SUBAN 00415 SBIN0012167 1326 1326 Processed 01/01/2024 320640434 CHAMKASUBAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
63 ALIRAJPUR MP-21-010-010-002/118
() 		1721010000NRG24041220230923927 04/12/2023 SALAM 1721010WL087295 SALAM 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 SALAM STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-025-001/73
() 		1721010000NRG24041220230924593 04/12/2023 ANTARSINGH 1721010WL087362 ANTARSINGH 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 ANTARSINGH STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-025-001/73
() 		1721010000NRG24041220230924594 04/12/2023 ANTARSINGH 1721010WL087362 ANTARSINGH 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 ANTARSINGH STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-025-002/120
() 		1721010000NRG24041220230924596 04/12/2023 Guddi edala 1721010WL087362 Guddi edala 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 Guddiedala NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-025-002/120
() 		1721010000NRG24041220230924598 04/12/2023 Guddi edala 1721010WL087362 Guddi edala 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 Guddiedala BANK OF INDIA(508505)
68 ALIRAJPUR MP-21-010-025-002/159
() 		1721010000NRG24041220230924607 04/12/2023 Nan 1721010WL087362 Nan 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 Nan CENTRAL BANK OF INDIA(607115)
69 ALIRAJPUR MP-21-010-025-002/164-A
() 		1721010000NRG24041220230924610 04/12/2023 SANDEEP NARPAT 1721010WL087362 SANDEEP NARPAT 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 SANDEEPNARPAT AIRTEL PAYMENTS BANK LIMITED(990288)
70 ALIRAJPUR MP-21-010-025-002/164-A
() 		1721010000NRG24041220230924611 04/12/2023 SANDEEP NARPAT 1721010WL087362 SANDEEP NARPAT 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 SANDEEPNARPAT PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-025-002/164-B
() 		1721010000NRG24041220230924614 04/12/2023 ANKIT NARPAT 1721010WL087362 ANKIT NARPAT 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 ANKITNARPAT STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-025-002/164-B
() 		1721010000NRG24041220230924613 04/12/2023 PAYAL NARPAT 1721010WL087362 PAYAL NARPAT 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 PAYALNARPAT STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24041220230924642 04/12/2023 JITENDRA CHOUHAN 1721010WL087362 JITENDRA CHOUHAN 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24041220230924643 04/12/2023 JITENDRA CHOUHAN 1721010WL087362 JITENDRA CHOUHAN 00415 SBIN0030047 884 884 Processed 01/01/2024 320640434 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24041220230924528 04/12/2023 NANLEE 1721010WL087352 NANLEE 00415 SBIN0030047 1547 1547 Processed 01/01/2024 320640434 NANLEE PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24041220230924529 04/12/2023 NANLEE 1721010WL087352 NANLEE 00415 SBIN0030047 1547 1547 Processed 01/01/2024 320640434 NANLEE PUNJAB NATIONAL BANK(508568)
77 ALIRAJPUR MP-21-010-039-002/39
() 		1721010000NRG24041220230924525 04/12/2023 SANPAT 1721010WL087351 SANPAT 00415 SBIN0030047 1547 1547 Processed 01/01/2024 320640434 SANPAT STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-047-002/195-A
() 		1721010000NRG24041220230924554 04/12/2023 PAVAN IDA 1721010WL087358 PAVAN IDA 00415 SBIN0030047 221 221 Processed 01/01/2024 320640434 PAVANIDA STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-047-002/290-A
() 		1721010000NRG24041220230924556 04/12/2023 INDAR SINGH DURSINGH 1721010WL087358 INDAR SINGH DURSINGH 00415 SBIN0030047 221 221 Processed 01/01/2024 320640434 INDARSINGHDURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
80 ALIRAJPUR MP-21-010-013-001/388-A
() 		1721010000NRG24041220230924961 04/12/2023 neram 1721010WL087370 neram 00468 UBIN0575305 1326 1326 Processed 01/01/2024 320640434 neram UNION BANK OF INDIA(508500)
81 ALIRAJPUR MP-21-010-025-002/160
() 		1721010000NRG24041220230924608 04/12/2023 shailendra 1721010WL087362 shailendra 00468 UBIN0575305 884 884 Processed 01/01/2024 320640434 shailendra BANK OF INDIA(508505)
SubTotal 2210 2210
82 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24041220230923786 04/12/2023 DHANI 1721010WL087285 DHANI 00697 BKID0MG5010 2188 2188 Processed 01/01/2024 320640434 DHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2188 2188
83 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24041220230924543 04/12/2023 Bheru 1721010WL087357 Bheru 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
84 ALIRAJPUR MP-21-010-047-001/60
() 		1721010000NRG24041220230924537 04/12/2023 LIEELA MADHUSINGH 1721010WL087356 LIEELA MADHUSINGH 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 LIEELAMADHUSINGH STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-047-002/103
() 		1721010000NRG24041220230924562 04/12/2023 NARSINGH FATTU 1721010WL087360 NARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 NARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
86 ALIRAJPUR MP-21-010-047-002/128
() 		1721010000NRG24041220230924538 04/12/2023 HIRLA NANLA 1721010WL087356 HIRLA NANLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 HIRLANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 ALIRAJPUR MP-21-010-047-002/137-C
() 		1721010000NRG24041220230924558 04/12/2023 RAJU HABU 1721010WL087359 RAJU HABU 00697 BKID0MG5018 442 442 Processed 01/01/2024 320640434 RAJUHABU BANK OF INDIA(508505)
88 ALIRAJPUR MP-21-010-047-002/147
() 		1721010000NRG24041220230924544 04/12/2023 RELAM RUMAL 1721010WL087357 RELAM RUMAL 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 RELAMRUMAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 ALIRAJPUR MP-21-010-047-002/158
() 		1721010000NRG24041220230924533 04/12/2023 EDA JUWANSINGH 1721010WL087355 EDA JUWANSINGH 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 EDAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 ALIRAJPUR MP-21-010-047-002/175-A
() 		1721010000NRG24041220230924539 04/12/2023 KISAN KEKDIYA 1721010WL087356 KISAN KEKDIYA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 KISANKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ALIRAJPUR MP-21-010-047-002/19
() 		1721010000NRG24041220230924534 04/12/2023 KALIYA 1721010WL087355 KALIYA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ALIRAJPUR MP-21-010-047-002/52-B
() 		1721010000NRG24041220230924535 04/12/2023 RAMESH HIRLA 1721010WL087355 RAMESH HIRLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 RAMESHHIRLA IDBI BANK(607095)
93 ALIRAJPUR MP-21-010-047-002/75
() 		1721010000NRG24041220230924561 04/12/2023 AMARSINGH FATTU 1721010WL087359 AMARSINGH FATTU 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 AMARSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
94 ALIRAJPUR MP-21-010-047-002/77
() 		1721010000NRG24041220230924542 04/12/2023 DUGARSINGH BHADU 1721010WL087356 DUGARSINGH BHADU 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 DUGARSINGHBHADU NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-047-002/80-A
() 		1721010000NRG24041220230924536 04/12/2023 VIKRAM 1721010WL087355 VIKRAM 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 320640434 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
96 ALIRAJPUR MP-21-010-018-001/207
() 		1721010000NRG24041220230925027 04/12/2023 VESTA DITLA 1721010WL087373 VESTA DITLA 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 VESTADITLA STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-018-001/45
() 		1721010000NRG24041220230925025 04/12/2023 RAMU RANJIT 1721010WL087372 RAMU RANJIT 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 RAMURANJIT AXIS BANK(607153)
98 ALIRAJPUR MP-21-010-018-001/61
() 		1721010000NRG24041220230925026 04/12/2023 DUNGARSINHG JUWANSINGH 1721010WL087372 DUNGARSINHG JUWANSINGH 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 DUNGARSINHGJUWANSINGH CANARA BANK(508532)
99 ALIRAJPUR MP-21-010-018-002/1-A
() 		1721010000NRG24041220230925028 04/12/2023 KALI DEYSINGH 1721010WL087373 KALI DEYSINGH 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 KALIDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 ALIRAJPUR MP-21-010-018-002/23
() 		1721010000NRG24041220230925029 04/12/2023 GILDAR BHANGDIYA 1721010WL087373 GILDAR BHANGDIYA 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 GILDARBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-018-002/61
() 		1721010000NRG24041220230925030 04/12/2023 MAGANSINGH BHANGADA 1721010WL087373 MAGANSINGH BHANGADA 00697 BKID0MG5074 3094 3094 Processed 01/01/2024 320640434 MAGANSINGHBHANGADA NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-025-001/26
() 		1721010000NRG24041220230924591 04/12/2023 SHANKAR APSINGH 1721010WL087362 SHANKAR APSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 SHANKARAPSINGH PUNJAB NATIONAL BANK(508568)
103 ALIRAJPUR MP-21-010-025-001/5
() 		1721010000NRG24041220230924592 04/12/2023 KERIYA 1721010WL087362 KERIYA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 KERIYA NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-025-002/137
() 		1721010000NRG24041220230924601 04/12/2023 JAGAT NANLIYA 1721010WL087362 JAGAT NANLIYA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 JAGATNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-025-002/143
() 		1721010000NRG24041220230924604 04/12/2023 bhikla harliya 1721010WL087362 bhikla harliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 bhiklaharliya NARMADA JHABUA GRAMIN BANK(508515)
106 ALIRAJPUR MP-21-010-025-002/148
() 		1721010000NRG24041220230924605 04/12/2023 BALU GANU 1721010WL087362 BALU GANU 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 BALUGANU NARMADA JHABUA GRAMIN BANK(508515)
107 ALIRAJPUR MP-21-010-025-002/17
() 		1721010000NRG24041220230924617 04/12/2023 VALSINGH RUPSINGH 1721010WL087362 VALSINGH RUPSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 VALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-025-002/183
() 		1721010000NRG24041220230924620 04/12/2023 ABHI SEKDA 1721010WL087362 ABHI SEKDA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 ABHISEKDA NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-025-002/183
() 		1721010000NRG24041220230924621 04/12/2023 ABHI SEKDA 1721010WL087362 ABHI SEKDA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 ABHISEKDA STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-025-002/21
() 		1721010000NRG24041220230924623 04/12/2023 MANEE CHAMSINGH 1721010WL087362 MANEE CHAMSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 MANEECHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 ALIRAJPUR MP-21-010-025-002/21
() 		1721010000NRG24041220230924624 04/12/2023 MANEE CHAMSINGH 1721010WL087362 MANEE CHAMSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 MANEECHAMSINGH PUNJAB NATIONAL BANK(508568)
112 ALIRAJPUR MP-21-010-025-002/213
() 		1721010000NRG24041220230924626 04/12/2023 Nanli 1721010WL087362 Nanli 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Nanli UNION BANK OF INDIA(508500)
113 ALIRAJPUR MP-21-010-025-002/213
() 		1721010000NRG24041220230924625 04/12/2023 Sawliya 1721010WL087362 Sawliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Sawliya FINO PAYMENTS BANK LTD(608001)
114 ALIRAJPUR MP-21-010-025-002/215
() 		1721010000NRG24041220230924628 04/12/2023 CHAMAYDI 1721010WL087362 CHAMAYDI 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 CHAMAYDI NARMADA JHABUA GRAMIN BANK(508515)
115 ALIRAJPUR MP-21-010-025-002/215
() 		1721010000NRG24041220230924627 04/12/2023 sankar ralu 1721010WL087362 sankar ralu 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 sankarralu NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-025-002/216
() 		1721010000NRG24041220230924630 04/12/2023 JURKAIYA DHUDA 1721010WL087362 JURKAIYA DHUDA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 JURKAIYADHUDA BANK OF INDIA(508505)
117 ALIRAJPUR MP-21-010-025-002/216
() 		1721010000NRG24041220230924629 04/12/2023 JURKALIYA DHUDA 1721010WL087362 JURKALIYA DHUDA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 JURKALIYADHUDA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-025-002/217
() 		1721010000NRG24041220230924631 04/12/2023 desingh 1721010WL087362 desingh 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 desingh NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-025-002/218
() 		1721010000NRG24041220230924633 04/12/2023 nanbu chamariya 1721010WL087362 nanbu chamariya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 nanbuchamariya NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-025-002/218
() 		1721010000NRG24041220230924634 04/12/2023 nanbu chamariya 1721010WL087362 nanbu chamariya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 nanbuchamariya NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24041220230924641 04/12/2023 Santoshi Chouhan 1721010WL087362 Santoshi Chouhan 00697 BKID0MG5074 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
122 ALIRAJPUR MP-21-010-025-002/224
() 		1721010000NRG24041220230924645 04/12/2023 GANGA CHAMI 1721010WL087362 GANGA CHAMI 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 GANGACHAMI UNION BANK OF INDIA(508500)
123 ALIRAJPUR MP-21-010-025-002/225
() 		1721010000NRG24041220230924646 04/12/2023 juansingh endariya 1721010WL087362 juansingh endariya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 juansinghendariya NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-025-002/226
() 		1721010000NRG24041220230924648 04/12/2023 dhaniya bhangdiya 1721010WL087362 dhaniya bhangdiya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 dhaniyabhangdiya NARMADA JHABUA GRAMIN BANK(508515)
125 ALIRAJPUR MP-21-010-025-002/241
() 		1721010000NRG24041220230924650 04/12/2023 sursingh kaliya 1721010WL087362 sursingh kaliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 sursinghkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
126 ALIRAJPUR MP-21-010-025-002/262
() 		1721010000NRG24041220230924652 04/12/2023 RENDLA RAMLA 1721010WL087362 RENDLA RAMLA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 RENDLARAMLA NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-025-002/262
() 		1721010000NRG24041220230924651 04/12/2023 RENDLA RAMLA 1721010WL087362 RENDLA RAMLA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 RENDLARAMLA NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-025-002/263-A
() 		1721010000NRG24041220230924654 04/12/2023 Gyansingh 1721010WL087362 Gyansingh 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
129 ALIRAJPUR MP-21-010-025-002/269-A
() 		1721010000NRG24041220230924658 04/12/2023 Jhingli 1721010WL087362 Jhingli 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Jhingli PUNJAB NATIONAL BANK(508568)
130 ALIRAJPUR MP-21-010-025-002/269-A
() 		1721010000NRG24041220230924657 04/12/2023 Jhingli 1721010WL087362 Jhingli 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Jhingli PUNJAB NATIONAL BANK(508568)
131 ALIRAJPUR MP-21-010-025-002/282
() 		1721010000NRG24041220230924660 04/12/2023 sundri ramesh 1721010WL087362 sundri ramesh 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 sundriramesh PUNJAB NATIONAL BANK(508568)
132 ALIRAJPUR MP-21-010-025-002/282
() 		1721010000NRG24041220230924659 04/12/2023 sundri ramesh 1721010WL087362 sundri ramesh 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 sundriramesh PUNJAB NATIONAL BANK(508568)
133 ALIRAJPUR MP-21-010-025-002/296
() 		1721010000NRG24041220230924661 04/12/2023 bhimsingh endriya 1721010WL087362 bhimsingh endriya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 bhimsinghendriya NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-025-002/296
() 		1721010000NRG24041220230924662 04/12/2023 Ditli Bhimsingh 1721010WL087362 Ditli Bhimsingh 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 DitliBhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ALIRAJPUR MP-21-010-025-002/298
() 		1721010000NRG24041220230924664 04/12/2023 SURLI SUMRA 1721010WL087362 SURLI SUMRA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 SURLISUMRA NARMADA JHABUA GRAMIN BANK(508515)
136 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24041220230924671 04/12/2023 RALU KANAINGH 1721010WL087362 RALU KANAINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 RALUKANAINGH NARMADA JHABUA GRAMIN BANK(508515)
137 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24041220230924670 04/12/2023 RALU KANSINGH 1721010WL087362 RALU KANSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 RALUKANSINGH CENTRAL BANK OF INDIA(607115)
138 ALIRAJPUR MP-21-010-025-002/33
() 		1721010000NRG24041220230924672 04/12/2023 RALU KANSINGH 1721010WL087362 RALU KANSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 RALUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-025-002/353
() 		1721010000NRG24041220230924674 04/12/2023 LILA 1721010WL087362 LILA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 LILA NARMADA JHABUA GRAMIN BANK(508515)
140 ALIRAJPUR MP-21-010-025-002/353
() 		1721010000NRG24041220230924673 04/12/2023 LILA 1721010WL087362 LILA 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 LILA NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-025-002/66
() 		1721010000NRG24041220230924675 04/12/2023 KALI DHANSINGH 1721010WL087362 KALI DHANSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 KALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 ALIRAJPUR MP-21-010-025-002/66
() 		1721010000NRG24041220230924677 04/12/2023 KALI DHANSINGH 1721010WL087362 KALI DHANSINGH 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 KALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24041220230924679 04/12/2023 malki raliya 1721010WL087362 malki raliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 malkiraliya NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24041220230924680 04/12/2023 Rumaliya 1721010WL087362 Rumaliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-025-002/67
() 		1721010000NRG24041220230924678 04/12/2023 Rumaliya 1721010WL087362 Rumaliya 00697 BKID0MG5074 884 884 Processed 01/01/2024 320640434 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-039-002/35
() 		1721010000NRG24041220230924531 04/12/2023 THANSINGH REVLA 1721010WL087354 THANSINGH REVLA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 320640434 THANSINGHREVLA STATE BANK OF INDIA(508548)
SubTotal 59007 59007
147 ALIRAJPUR MP-21-010-010-002/17
() 		1721010000NRG24041220230923929 04/12/2023 NANLEE PRATAP 1721010WL087295 NANLEE PRATAP 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 320640434 NANLEEPRATAP NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-010-002/17
() 		1721010000NRG24041220230923931 04/12/2023 NANLEE PRATAP 1721010WL087295 NANLEE PRATAP 00697 BKID0NAMRGB 40 40 Processed 01/01/2024 320640434 NANLEEPRATAP NARMADA JHABUA GRAMIN BANK(508515)
149 ALIRAJPUR MP-21-010-025-002/217
() 		1721010000NRG24041220230924632 04/12/2023 SUKLI DESINGH 1721010WL087362 SUKLI DESINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320640434 SUKLIDESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1124 1124
Total 167471 167471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_041223APB_FTO_373597 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8155
2 ALIRAJPUR MP1721010_041223APB_FTO_373597 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1326
3 ALIRAJPUR MP1721010_041223APB_FTO_373597 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7956
4 ALIRAJPUR MP1721010_041223APB_FTO_373597 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
5 ALIRAJPUR MP1721010_041223APB_FTO_373597 Bank of India BKID0008843 ALIRAJPUR 15691
6 ALIRAJPUR MP1721010_041223APB_FTO_373597 Canara Bank CNRB0004144 ALIRAJPUR 884
7 ALIRAJPUR MP1721010_041223APB_FTO_373597 Central Bank Of India CBIN0284130 ALIRAJPUR 7271
8 ALIRAJPUR MP1721010_041223APB_FTO_373597 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
9 ALIRAJPUR MP1721010_041223APB_FTO_373597 HDFC bank HDFC0002107 ALIRAJPUR 884
10 ALIRAJPUR MP1721010_041223APB_FTO_373597 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 14807
11 ALIRAJPUR MP1721010_041223APB_FTO_373597 State Bank of India SBIN0012167 ALIRAJPUR 8619
12 ALIRAJPUR MP1721010_041223APB_FTO_373597 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15691
13 ALIRAJPUR MP1721010_041223APB_FTO_373597 Union Bank of India UBIN0575305 Alirajpur 2210
14 ALIRAJPUR MP1721010_041223APB_FTO_373597 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2188
15 ALIRAJPUR MP1721010_041223APB_FTO_373597 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 16354
16 ALIRAJPUR MP1721010_041223APB_FTO_373597 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 59007
17 ALIRAJPUR MP1721010_041223APB_FTO_373597 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1124

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