Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_091223APB_FTO_382333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALIRAJPUR MP-21-010-007-001/202
() 		1721010000NRG24081220230943104 09/12/2023 vesta bhuwan 1721010WL089087 vesta bhuwan 00045 BARB0ALIRAJ 1105 1105 Processed 01/03/2024 462697346 vestabhuwan UNION BANK OF INDIA(508500)
2 ALIRAJPUR MP-21-010-007-001/207
() 		1721010000NRG24081220230943105 09/12/2023 panbai eda 1721010WL089087 panbai eda 00045 BARB0ALIRAJ 1105 1105 Processed 29/02/2024 462697346 panbaieda NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-007-001/291
() 		1721010000NRG24081220230943094 09/12/2023 hamriya jamsingh 1721010WL089086 hamriya jamsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 hamriyajamsingh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-007-001/291
() 		1721010000NRG24061220230935797 09/12/2023 hamriya jamsingh 1721010WL088336 hamriya jamsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 hamriyajamsingh PUNJAB NATIONAL BANK(508568)
5 ALIRAJPUR MP-21-010-007-001/357
() 		1721010000NRG24081220230943110 09/12/2023 bhikla 1721010WL089087 bhikla 00045 BARB0ALIRAJ 1547 1547 Processed 29/02/2024 462697346 bhikla CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-007-001/364
() 		1721010000NRG24081220230943114 09/12/2023 gudi 1721010WL089087 gudi 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 gudi STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-007-001/364
() 		1721010000NRG24081220230943113 09/12/2023 keku 1721010WL089087 keku 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 keku STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-008-001/165
() 		1721010000NRG24081220230942986 09/12/2023 KADAMSINGH 1721010WL089075 KADAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462697346 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24081220230942988 09/12/2023 MADU DARSIYA 1721010WL089075 MADU DARSIYA 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462697346 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-008-002/168
() 		1721010000NRG24081220230942992 09/12/2023 MUKAM 1721010WL089075 MUKAM 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462697346 MUKAM BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-008-002/193
() 		1721010000NRG24081220230942994 09/12/2023 SURSINGH 1721010WL089075 SURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462697346 SURSINGH FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-014-001/101
() 		1721010000NRG24061220230936029 09/12/2023 khumsingh 1721010WL088367 khumsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 khumsingh BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-014-001/158
() 		1721010000NRG24061220230936030 09/12/2023 DITALI RAGHALIYA BAMNIYA 1721010WL088368 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 DITALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-014-001/159
() 		1721010000NRG24061220230936031 09/12/2023 REMALI RAGHALIYA BAMNIYA 1721010WL088368 REMALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 REMALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-014-001/94
() 		1721010000NRG24061220230936028 09/12/2023 KEMTA GUJLA 1721010WL088366 KEMTA GUJLA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 KEMTAGUJLA BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-023-001/456
() 		1721010000NRG24081220230943069 09/12/2023 sekada 1721010WL089080 sekada 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462697346 sekada BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-030-001/120
() 		1721010000NRG24061220230935634 09/12/2023 Mukamsingh Hamir 1721010WL088304 Mukamsingh Hamir 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 MukamsinghHamir CANARA BANK(508532)
18 ALIRAJPUR MP-21-010-030-001/249
() 		1721010000NRG24061220230935639 09/12/2023 GYANSINGH DHUNDRIYA 1721010WL088306 GYANSINGH DHUNDRIYA 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 GYANSINGHDHUNDRIYA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-030-001/25
() 		1721010000NRG24061220230935635 09/12/2023 Ratniya Dhansingh 1721010WL088305 Ratniya Dhansingh 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 RatniyaDhansingh BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-030-001/26
() 		1721010000NRG24061220230935637 09/12/2023 Khumla Tetiya 1721010WL088305 Khumla Tetiya 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 KhumlaTetiya BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-030-001/26
() 		1721010000NRG24061220230935623 09/12/2023 Khumla tetiya 1721010WL088301 Khumla tetiya 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 Khumlatetiya STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-030-001/32
() 		1721010000NRG24061220230935615 09/12/2023 Mansingh desingh 1721010WL088299 Mansingh desingh 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 Mansinghdesingh BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-030-001/337
() 		1721010000NRG24061220230935625 09/12/2023 jalu so vesta kanesh 1721010WL088301 jalu so vesta kanesh 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462697346 jalusovestakanesh BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24081220230941526 09/12/2023 HIRALAL 1721010WL088911 HIRALAL 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 462697346 HIRALAL BANK OF BARODA(606985)
SubTotal 45305 45305
25 ALIRAJPUR MP-21-010-007-001/16
() 		1721010000NRG24081220230943103 09/12/2023 Kani 1721010WL089087 Kani 00048 BKID0008843 1105 1105 Processed 29/02/2024 462697346 Kani INDUSIND BANK(607189)
26 ALIRAJPUR MP-21-010-007-001/382
() 		1721010000NRG24081220230941511 09/12/2023 Mani 1721010WL088907 Mani 00048 BKID0008843 1547 1547 Processed 01/03/2024 462697346 Mani STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-022-002/105-A
() 		1721010000NRG24091220230944690 09/12/2023 Kamli vesta 1721010WL089236 Kamli vesta 00048 BKID0008843 221 221 Processed 01/03/2024 462697346 Kamlivesta PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-022-002/18
() 		1721010000NRG24091220230944705 09/12/2023 IDALI KUVARSINGH 1721010WL089239 IDALI KUVARSINGH 00048 BKID0008843 221 221 Processed 01/03/2024 462697346 IDALIKUVARSINGH STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-022-002/260
() 		1721010000NRG24091220230944700 09/12/2023 LALSINGH BHANGDA 1721010WL089238 LALSINGH BHANGDA 00048 BKID0008843 663 663 Processed 01/03/2024 462697346 LALSINGHBHANGDA STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-022-002/277
() 		1721010000NRG24091220230944701 09/12/2023 INDARSINGH SAKLIYA 1721010WL089238 INDARSINGH SAKLIYA 00048 BKID0008843 1547 1547 Processed 29/02/2024 462697346 INDARSINGHSAKLIYA BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-022-002/424
() 		1721010000NRG24091220230944691 09/12/2023 SARDAR NURKHA 1721010WL089236 SARDAR NURKHA 00048 BKID0008843 1547 1547 Processed 29/02/2024 462697346 SARDARNURKHA BANK OF INDIA(508505)
SubTotal 6851 6851
32 ALIRAJPUR MP-21-010-007-001/152
() 		1721010000NRG24081220230943087 09/12/2023 naharsingh 1721010WL089085 naharsingh 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 naharsingh CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-007-001/21
() 		1721010000NRG24061220230935865 09/12/2023 DHEDU HAMER 1721010WL088345 DHEDU HAMER 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462697346 DHEDUHAMER NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-007-001/21
() 		1721010000NRG24061220230935866 09/12/2023 DHEDU HAMER 1721010WL088345 DHEDU HAMER 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462697346 DHEDUHAMER NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-007-001/289
() 		1721010000NRG24081220230941557 09/12/2023 nilu 1721010WL088920 nilu 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 nilu CENTRAL BANK OF INDIA(607115)
36 ALIRAJPUR MP-21-010-007-001/289
() 		1721010000NRG24081220230941558 09/12/2023 nilu 1721010WL088920 nilu 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 nilu CENTRAL BANK OF INDIA(607115)
37 ALIRAJPUR MP-21-010-007-001/289
() 		1721010000NRG24081220230943092 09/12/2023 nilu 1721010WL089086 nilu 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 nilu BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-007-001/29
() 		1721010000NRG24081220230943093 09/12/2023 manker 1721010WL089086 manker 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 manker NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-007-001/30
() 		1721010000NRG24061220230935798 09/12/2023 KEDEM NANBHAI 1721010WL088336 KEDEM NANBHAI 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 KEDEMNANBHAI CENTRAL BANK OF INDIA(607115)
40 ALIRAJPUR MP-21-010-007-001/342
() 		1721010000NRG24081220230943096 09/12/2023 Pansingh 1721010WL089086 Pansingh 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 Pansingh FINO PAYMENTS BANK LTD(608001)
41 ALIRAJPUR MP-21-010-007-001/346
() 		1721010000NRG24081220230943098 09/12/2023 Nansingh 1721010WL089086 Nansingh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 Nansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-007-001/346
() 		1721010000NRG24081220230943099 09/12/2023 Nansingh 1721010WL089086 Nansingh 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-007-001/350
() 		1721010000NRG24081220230943108 09/12/2023 Dursingh 1721010WL089087 Dursingh 00089 CBIN0284130 1326 1326 Processed 29/02/2024 462697346 Dursingh CENTRAL BANK OF INDIA(607115)
44 ALIRAJPUR MP-21-010-007-001/350
() 		1721010000NRG24081220230943109 09/12/2023 Dursingh 1721010WL089087 Dursingh 00089 CBIN0284130 1326 1326 Processed 01/03/2024 462697346 Dursingh PUNJAB NATIONAL BANK(508568)
45 ALIRAJPUR MP-21-010-007-001/362
() 		1721010000NRG24081220230943112 09/12/2023 vanu 1721010WL089087 vanu 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 vanu BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24081220230943115 09/12/2023 radhu 1721010WL089087 radhu 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 radhu BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-007-001/365
() 		1721010000NRG24081220230943082 09/12/2023 radhu 1721010WL089084 radhu 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462697346 radhu INDUSIND BANK(607189)
48 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24081220230943100 09/12/2023 Ramsingh 1721010WL089086 Ramsingh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 Ramsingh STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24081220230941510 09/12/2023 Ramsingh 1721010WL088907 Ramsingh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-022-002/103-A
() 		1721010000NRG24091220230944684 09/12/2023 sangeeta onkarsingh 1721010WL089235 sangeeta onkarsingh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 462697346 sangeetaonkarsingh STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-023-001/156
() 		1721010000NRG24081220230943060 09/12/2023 JEMLA 1721010WL089079 JEMLA 00089 CBIN0284130 663 663 Processed 01/03/2024 462697346 JEMLA UNION BANK OF INDIA(508500)
52 ALIRAJPUR MP-21-010-023-001/314
() 		1721010000NRG24081220230943067 09/12/2023 RESHMA 1721010WL089080 RESHMA 00089 CBIN0284130 1326 1326 Processed 29/02/2024 462697346 RESHMA CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
53 ALIRAJPUR MP-21-010-008-002/32-A
() 		1721010000NRG24081220230942995 09/12/2023 SHAHBAI BHILALA 1721010WL089075 SHAHBAI BHILALA 00114 CBIN0MPDCAQ 663 663 Processed 29/02/2024 462697346 SHAHBAIBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
54 ALIRAJPUR MP-21-010-003-002/21-B
() 		1721010000NRG24061220230935951 09/12/2023 nanla jeram 1721010WL088360 nanla jeram 00165 IBKL0001626 1547 1547 Processed 29/02/2024 462697346 nanlajeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
55 ALIRAJPUR MP-21-010-007-001/158
() 		1721010000NRG24081220230943088 09/12/2023 KESRA ALSINGH 1721010WL089085 KESRA ALSINGH 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 KESRAALSINGH PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-007-001/208
() 		1721010000NRG24081220230943106 09/12/2023 Seru 1721010WL089087 Seru 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462697346 Seru PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-007-001/208
() 		1721010000NRG24081220230943107 09/12/2023 Seru 1721010WL089087 Seru 00354 PUNB0716300 1105 1105 Processed 01/03/2024 462697346 Seru PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-008-002/129
() 		1721010000NRG24081220230942989 09/12/2023 RITESH 1721010WL089075 RITESH 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462697346 RITESH FINO PAYMENTS BANK LTD(608001)
59 ALIRAJPUR MP-21-010-008-002/131
() 		1721010000NRG24081220230942990 09/12/2023 KALU SURLA 1721010WL089075 KALU SURLA 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462697346 KALUSURLA FINO PAYMENTS BANK LTD(608001)
60 ALIRAJPUR MP-21-010-022-001/176
() 		1721010000NRG24091220230944703 09/12/2023 Mukam Chouhan 1721010WL089239 Mukam Chouhan 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 MukamChouhan PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-022-001/179
() 		1721010000NRG24091220230944665 09/12/2023 RAMESH CHAMARIYA 1721010WL089234 RAMESH CHAMARIYA 00354 PUNB0716300 442 442 Processed 01/03/2024 462697346 RAMESHCHAMARIYA PUNJAB NATIONAL BANK(508568)
62 ALIRAJPUR MP-21-010-022-001/179
() 		1721010000NRG24091220230944666 09/12/2023 RAMESH CHAMARIYA 1721010WL089234 RAMESH CHAMARIYA 00354 PUNB0716300 442 442 Processed 01/03/2024 462697346 RAMESHCHAMARIYA UNION BANK OF INDIA(508500)
63 ALIRAJPUR MP-21-010-022-001/67
() 		1721010000NRG24091220230944695 09/12/2023 HEMLA BHILU 1721010WL089237 HEMLA BHILU 00354 PUNB0716300 663 663 Processed 01/03/2024 462697346 HEMLABHILU PUNJAB NATIONAL BANK(508568)
64 ALIRAJPUR MP-21-010-022-001/76
() 		1721010000NRG24091220230944697 09/12/2023 KARAMSINGH BHEELU 1721010WL089237 KARAMSINGH BHEELU 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 KARAMSINGHBHEELU UNION BANK OF INDIA(508500)
65 ALIRAJPUR MP-21-010-023-001/197
() 		1721010000NRG24081220230943051 09/12/2023 MADHU 1721010WL089078 MADHU 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 MADHU STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-023-001/409
() 		1721010000NRG24081220230943053 09/12/2023 GILDAR 1721010WL089078 GILDAR 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 GILDAR PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-023-001/409
() 		1721010000NRG24081220230943054 09/12/2023 GILDAR 1721010WL089078 GILDAR 00354 PUNB0716300 1547 1547 Processed 01/03/2024 462697346 GILDAR BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-030-001/119
() 		1721010000NRG24061220230935632 09/12/2023 vesta fatu 1721010WL088304 vesta fatu 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 vestafatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 ALIRAJPUR MP-21-010-030-001/119
() 		1721010000NRG24061220230935633 09/12/2023 VESTA FATU 1721010WL088304 VESTA FATU 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 VESTAFATU STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-030-001/2
() 		1721010000NRG24061220230935626 09/12/2023 BHUVAN REMA 1721010WL088302 BHUVAN REMA 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 BHUVANREMA BANK OF BARODA(606985)
71 ALIRAJPUR MP-21-010-030-001/2
() 		1721010000NRG24061220230935627 09/12/2023 BHUVAN REMA 1721010WL088302 BHUVAN REMA 00354 PUNB0716300 3094 3094 Processed 29/02/2024 462697346 BHUVANREMA BANK OF INDIA(508505)
72 ALIRAJPUR MP-21-010-030-001/32
() 		1721010000NRG24061220230935628 09/12/2023 Mansingh desingh 1721010WL088302 Mansingh desingh 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 Mansinghdesingh BANK OF BARODA(606985)
73 ALIRAJPUR MP-21-010-030-001/67
() 		1721010000NRG24061220230935616 09/12/2023 NASRU BHAVSINGH 1721010WL088299 NASRU BHAVSINGH 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 NASRUBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 ALIRAJPUR MP-21-010-030-001/67
() 		1721010000NRG24061220230935617 09/12/2023 NASRU BHAVSINGH 1721010WL088299 NASRU BHAVSINGH 00354 PUNB0716300 3094 3094 Processed 01/03/2024 462697346 NASRUBHAVSINGH BANK OF BARODA(606985)
75 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24081220230941527 09/12/2023 FADI SOLANKI 1721010WL088911 FADI SOLANKI 00354 PUNB0716300 663 663 Processed 01/03/2024 462697346 FADISOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
76 ALIRAJPUR MP-21-010-007-001/146
() 		1721010000NRG24061220230935875 09/12/2023 dungriya miyhu 1721010WL088348 dungriya miyhu 00415 SBIN0012167 1547 1547 Processed 29/02/2024 462697346 dungriyamiyhu CENTRAL BANK OF INDIA(607115)
77 ALIRAJPUR MP-21-010-007-001/150
() 		1721010000NRG24061220230935876 09/12/2023 premsingh 1721010WL088348 premsingh 00415 SBIN0012167 1547 1547 Processed 01/03/2024 462697346 premsingh STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-007-001/150
() 		1721010000NRG24061220230935877 09/12/2023 premsingh 1721010WL088348 premsingh 00415 SBIN0012167 1547 1547 Processed 01/03/2024 462697346 premsingh STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-007-001/209
() 		1721010000NRG24061220230935864 09/12/2023 rayli 1721010WL088345 rayli 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462697346 rayli STATE BANK OF INDIA(508548)
80 ALIRAJPUR MP-21-010-007-001/293
() 		1721010000NRG24081220230943095 09/12/2023 langersingh 1721010WL089086 langersingh 00415 SBIN0012167 1547 1547 Processed 01/03/2024 462697346 langersingh PUNJAB NATIONAL BANK(508568)
81 ALIRAJPUR MP-21-010-007-001/358
() 		1721010000NRG24081220230943111 09/12/2023 kerma 1721010WL089087 kerma 00415 SBIN0012167 1547 1547 Processed 01/03/2024 462697346 kerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
82 ALIRAJPUR MP-21-010-003-001/166
() 		1721010000NRG24061220230935972 09/12/2023 Bhudiya vesta 1721010WL088362 Bhudiya vesta 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462697346 Bhudiyavesta NARMADA JHABUA GRAMIN BANK(508515)
83 ALIRAJPUR MP-21-010-007-001/310
() 		1721010000NRG24061220230935799 09/12/2023 Panbai 1721010WL088336 Panbai 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462697346 Panbai BANK OF INDIA(508505)
84 ALIRAJPUR MP-21-010-007-001/310
() 		1721010000NRG24061220230935800 09/12/2023 Panbai 1721010WL088336 Panbai 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 Panbai STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-007-001/320-A
() 		1721010000NRG24061220230935801 09/12/2023 Narpat 1721010WL088336 Narpat 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 Narpat STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-007-001/345
() 		1721010000NRG24081220230943097 09/12/2023 islamsingh 1721010WL089086 islamsingh 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 islamsingh STATE BANK OF INDIA(508548)
87 ALIRAJPUR MP-21-010-007-001/367
() 		1721010000NRG24081220230943086 09/12/2023 jhetri 1721010WL089084 jhetri 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462697346 jhetri NARMADA JHABUA GRAMIN BANK(508515)
88 ALIRAJPUR MP-21-010-007-001/367
() 		1721010000NRG24081220230943119 09/12/2023 Jhetri mukam 1721010WL089089 Jhetri mukam 00415 SBIN0030047 442 442 Processed 29/02/2024 462697346 Jhetrimukam NARMADA JHABUA GRAMIN BANK(508515)
89 ALIRAJPUR MP-21-010-007-001/380
() 		1721010000NRG24081220230943101 09/12/2023 kalu 1721010WL089086 kalu 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 kalu STATE BANK OF INDIA(508548)
90 ALIRAJPUR MP-21-010-007-001/380
() 		1721010000NRG24081220230943102 09/12/2023 kalu 1721010WL089086 kalu 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 kalu STATE BANK OF INDIA(508548)
91 ALIRAJPUR MP-21-010-014-001/166-A
() 		1721010000NRG24061220230936062 09/12/2023 mira 1721010WL088370 mira 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 mira BANK OF BARODA(606985)
92 ALIRAJPUR MP-21-010-014-001/19
() 		1721010000NRG24061220230936077 09/12/2023 SAKRI 1721010WL088372 SAKRI 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 SAKRI PUNJAB NATIONAL BANK(508568)
93 ALIRAJPUR MP-21-010-022-002/117-B
() 		1721010000NRG24091220230944704 09/12/2023 Lalsingh bhuwan 1721010WL089239 Lalsingh bhuwan 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 Lalsinghbhuwan STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-023-001/197
() 		1721010000NRG24081220230943052 09/12/2023 SONU 1721010WL089078 SONU 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
95 ALIRAJPUR MP-21-010-023-001/256-B
() 		1721010000NRG24081220230943061 09/12/2023 IDALIBAI 1721010WL089079 IDALIBAI 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462697346 IDALIBAI STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-023-001/612
() 		1721010000NRG24081220230943070 09/12/2023 MAGANSINGH DEVDA 1721010WL089080 MAGANSINGH DEVDA 00415 SBIN0030047 1326 1326 Processed 01/03/2024 462697346 MAGANSINGHDEVDA STATE BANK OF INDIA(508548)
97 ALIRAJPUR MP-21-010-030-001/148
() 		1721010000NRG24061220230935629 09/12/2023 HABU INDERSINGH 1721010WL088303 HABU INDERSINGH 00415 SBIN0030047 3094 3094 Processed 01/03/2024 462697346 HABUINDERSINGH STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-030-001/148
() 		1721010000NRG24061220230935630 09/12/2023 HABU INDERSINGH 1721010WL088303 HABU INDERSINGH 00415 SBIN0030047 3094 3094 Processed 01/03/2024 462697346 HABUINDERSINGH BANK OF BARODA(606985)
99 ALIRAJPUR MP-21-010-030-001/150
() 		1721010000NRG24061220230935638 09/12/2023 Ditliya nawalsingh 1721010WL088306 Ditliya nawalsingh 00415 SBIN0030047 3094 3094 Processed 01/03/2024 462697346 Ditliyanawalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 31161 31161
100 ALIRAJPUR MP-21-010-007-001/142
() 		1721010000NRG24061220230935873 09/12/2023 Kady 1721010WL088348 Kady 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 Kady BANK OF BARODA(606985)
101 ALIRAJPUR MP-21-010-007-001/366
() 		1721010000NRG24081220230943083 09/12/2023 bhurli 1721010WL089084 bhurli 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 bhurli UNION BANK OF INDIA(508500)
102 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24081220230942985 09/12/2023 SIKDAR 1721010WL089075 SIKDAR 00468 UBIN0575305 1326 1326 Processed 29/02/2024 462697346 SIKDAR FINO PAYMENTS BANK LTD(608001)
103 ALIRAJPUR MP-21-010-022-001/109
() 		1721010000NRG24091220230944681 09/12/2023 DHEDA JAMSINGH 1721010WL089235 DHEDA JAMSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 DHEDAJAMSINGH UNION BANK OF INDIA(508500)
104 ALIRAJPUR MP-21-010-022-001/170
() 		1721010000NRG24091220230944702 09/12/2023 Bilamsingh Jalu 1721010WL089239 Bilamsingh Jalu 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 BilamsinghJalu UNION BANK OF INDIA(508500)
105 ALIRAJPUR MP-21-010-022-001/24
() 		1721010000NRG24091220230944694 09/12/2023 MEHTAB PRATAP 1721010WL089237 MEHTAB PRATAP 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 MEHTABPRATAP UNION BANK OF INDIA(508500)
106 ALIRAJPUR MP-21-010-022-001/244
() 		1721010000NRG24091220230944698 09/12/2023 Thumliya Kemta 1721010WL089238 Thumliya Kemta 00468 UBIN0575305 221 221 Processed 01/03/2024 462697346 ThumliyaKemta UNION BANK OF INDIA(508500)
107 ALIRAJPUR MP-21-010-022-001/40
() 		1721010000NRG24091220230944682 09/12/2023 VERSINGH KALSINGH 1721010WL089235 VERSINGH KALSINGH 00468 UBIN0575305 221 221 Processed 01/03/2024 462697346 VERSINGHKALSINGH UNION BANK OF INDIA(508500)
108 ALIRAJPUR MP-21-010-022-001/67-A
() 		1721010000NRG24091220230944696 09/12/2023 nitesh gendu 1721010WL089237 nitesh gendu 00468 UBIN0575305 663 663 Processed 29/02/2024 462697346 niteshgendu BANK OF INDIA(508505)
109 ALIRAJPUR MP-21-010-022-001/84
() 		1721010000NRG24091220230944683 09/12/2023 GUMAN NANSINGH 1721010WL089235 GUMAN NANSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 GUMANNANSINGH UNION BANK OF INDIA(508500)
110 ALIRAJPUR MP-21-010-022-001/90
() 		1721010000NRG24091220230944685 09/12/2023 DIVANSINGH DHANSINGH 1721010WL089236 DIVANSINGH DHANSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 DIVANSINGHDHANSINGH UNION BANK OF INDIA(508500)
111 ALIRAJPUR MP-21-010-022-001/90
() 		1721010000NRG24091220230944686 09/12/2023 DIVANSINGH DHANSINGH 1721010WL089236 DIVANSINGH DHANSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 DIVANSINGHDHANSINGH PUNJAB NATIONAL BANK(508568)
112 ALIRAJPUR MP-21-010-022-001/90
() 		1721010000NRG24091220230944687 09/12/2023 DIVANSINGH DHANSINGH 1721010WL089236 DIVANSINGH DHANSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 DIVANSINGHDHANSINGH UNION BANK OF INDIA(508500)
113 ALIRAJPUR MP-21-010-022-001/90
() 		1721010000NRG24091220230944688 09/12/2023 DIVANSINGH DHANSINGH 1721010WL089236 DIVANSINGH DHANSINGH 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 DIVANSINGHDHANSINGH PUNJAB NATIONAL BANK(508568)
114 ALIRAJPUR MP-21-010-022-002/107-A
() 		1721010000NRG24091220230944667 09/12/2023 ramila yuvraj 1721010WL089234 ramila yuvraj 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 ramilayuvraj UNION BANK OF INDIA(508500)
115 ALIRAJPUR MP-21-010-022-002/107-A
() 		1721010000NRG24091220230944668 09/12/2023 ramila yuvraj 1721010WL089234 ramila yuvraj 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 ramilayuvraj UNION BANK OF INDIA(508500)
116 ALIRAJPUR MP-21-010-022-002/107-B
() 		1721010000NRG24091220230944669 09/12/2023 Sikadar Choungad 1721010WL089234 Sikadar Choungad 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 SikadarChoungad UNION BANK OF INDIA(508500)
117 ALIRAJPUR MP-21-010-022-002/127-A
() 		1721010000NRG24091220230944706 09/12/2023 Soniya 1721010WL089240 Soniya 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 Soniya UNION BANK OF INDIA(508500)
118 ALIRAJPUR MP-21-010-022-002/172-B
() 		1721010000NRG24091220230944672 09/12/2023 jila magan 1721010WL089234 jila magan 00468 UBIN0575305 442 442 Processed 29/02/2024 462697346 jilamagan NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-022-002/299-B
() 		1721010000NRG24091220230944674 09/12/2023 devli vadda 1721010WL089234 devli vadda 00468 UBIN0575305 442 442 Processed 29/02/2024 462697346 devlivadda NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-022-002/326-B
() 		1721010000NRG24091220230944675 09/12/2023 gildar dala 1721010WL089234 gildar dala 00468 UBIN0575305 442 442 Processed 29/02/2024 462697346 gildardala BANK OF INDIA(508505)
121 ALIRAJPUR MP-21-010-022-002/326-B
() 		1721010000NRG24091220230944676 09/12/2023 gildar dala 1721010WL089234 gildar dala 00468 UBIN0575305 442 442 Processed 29/02/2024 462697346 gildardala BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-022-002/73-B
() 		1721010000NRG24091220230944692 09/12/2023 ranjit keriya 1721010WL089236 ranjit keriya 00468 UBIN0575305 1547 1547 Processed 01/03/2024 462697346 ranjitkeriya STATE BANK OF INDIA(508548)
123 ALIRAJPUR MP-21-010-022-002/82-B
() 		1721010000NRG24091220230944678 09/12/2023 rakesh amarsingh 1721010WL089234 rakesh amarsingh 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 rakeshamarsingh BANK OF BARODA(606985)
124 ALIRAJPUR MP-21-010-022-002/82-B
() 		1721010000NRG24091220230944677 09/12/2023 rakesh amrsingh 1721010WL089234 rakesh amrsingh 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 rakeshamrsingh BANK OF BARODA(606985)
125 ALIRAJPUR MP-21-010-022-002/95-A
() 		1721010000NRG24091220230944679 09/12/2023 dienesh sekdiya 1721010WL089234 dienesh sekdiya 00468 UBIN0575305 442 442 Processed 01/03/2024 462697346 dieneshsekdiya UNION BANK OF INDIA(508500)
126 ALIRAJPUR MP-21-010-022-002/95-A
() 		1721010000NRG24091220230944680 09/12/2023 dienesh sekdiya 1721010WL089234 dienesh sekdiya 00468 UBIN0575305 442 442 Processed 29/02/2024 462697346 dieneshsekdiya BANK OF INDIA(508505)
SubTotal 25857 25857
127 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24081220230942987 09/12/2023 Gulbai 1721010WL089075 Gulbai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462697346 Gulbai FINO PAYMENTS BANK LTD(608001)
128 ALIRAJPUR MP-21-010-008-002/164-A
() 		1721010000NRG24081220230942991 09/12/2023 JAGLA 1721010WL089075 JAGLA 00688 FINO0001001 1326 1326 Processed 01/03/2024 462697346 JAGLA PUNJAB NATIONAL BANK(508568)
129 ALIRAJPUR MP-21-010-008-002/168-B
() 		1721010000NRG24081220230942993 09/12/2023 BADARIYA 1721010WL089075 BADARIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462697346 BADARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 ALIRAJPUR MP-21-010-023-001/310-A
() 		1721010000NRG24081220230943062 09/12/2023 NUREE SEKADA 1721010WL089079 NUREE SEKADA 00697 BKID0MG5013 1547 1547 Processed 29/02/2024 462697346 NUREESEKADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
131 ALIRAJPUR MP-21-010-023-001/348-B
() 		1721010000NRG24081220230943068 09/12/2023 JAMSINGH 1721010WL089080 JAMSINGH 00697 BKID0MG5018 1547 1547 Processed 29/02/2024 462697346 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
132 ALIRAJPUR MP-21-010-003-002/51-A
() 		1721010000NRG24061220230935940 09/12/2023 kandu 1721010WL088356 kandu 00697 BKID0MG5019 1547 1547 Processed 29/02/2024 462697346 kandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
133 ALIRAJPUR MP-21-010-007-001/159
() 		1721010000NRG24081220230943091 09/12/2023 sayda 1721010WL089085 sayda 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462697346 sayda BANK OF INDIA(508505)
134 ALIRAJPUR MP-21-010-007-001/366
() 		1721010000NRG24081220230943084 09/12/2023 kali 1721010WL089084 kali 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 462697346 kali INDIA POST PAYMENTS BANK LIMITED(508528)
135 ALIRAJPUR MP-21-010-007-001/366
() 		1721010000NRG24081220230943085 09/12/2023 kali 1721010WL089084 kali 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 462697346 kali INDIA POST PAYMENTS BANK LIMITED(508528)
136 ALIRAJPUR MP-21-010-022-002/108
() 		1721010000NRG24091220230944670 09/12/2023 JEMLA DURSINGH 1721010WL089234 JEMLA DURSINGH 00697 BKID0MG5074 442 442 Processed 29/02/2024 462697346 JEMLADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 ALIRAJPUR MP-21-010-023-001/107
() 		1721010000NRG24081220230943064 09/12/2023 KISHAN ZENDHU 1721010WL089080 KISHAN ZENDHU 00697 BKID0MG5074 442 442 Processed 01/03/2024 462697346 KISHANZENDHU BANK OF BARODA(606985)
138 ALIRAJPUR MP-21-010-023-001/111
() 		1721010000NRG24081220230943059 09/12/2023 VESTA 1721010WL089079 VESTA 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 462697346 VESTA PUNJAB NATIONAL BANK(508568)
139 ALIRAJPUR MP-21-010-023-001/145
() 		1721010000NRG24081220230943065 09/12/2023 GUMI AMRIYA 1721010WL089080 GUMI AMRIYA 00697 BKID0MG5074 221 221 Processed 01/03/2024 462697346 GUMIAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 ALIRAJPUR MP-21-010-023-001/24
() 		1721010000NRG24081220230943066 09/12/2023 Chamariya valsingh 1721010WL089080 Chamariya valsingh 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462697346 Chamariyavalsingh NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-023-001/470
() 		1721010000NRG24081220230943057 09/12/2023 IDLA 1721010WL089078 IDLA 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 462697346 IDLA PUNJAB NATIONAL BANK(508568)
142 ALIRAJPUR MP-21-010-023-001/470
() 		1721010000NRG24081220230943056 09/12/2023 IDLA HEMRA 1721010WL089078 IDLA HEMRA 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462697346 IDLAHEMRA NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-023-001/503
() 		1721010000NRG24081220230943058 09/12/2023 SURPAL PHATTU 1721010WL089078 SURPAL PHATTU 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462697346 SURPALPHATTU NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-023-001/70
() 		1721010000NRG24081220230943071 09/12/2023 Vesta Bhadu 1721010WL089080 Vesta Bhadu 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462697346 VestaBhadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
145 ALIRAJPUR MP-21-010-007-001/159
() 		1721010000NRG24081220230943090 09/12/2023 Sayda Somsingh 1721010WL089085 Sayda Somsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462697346 SaydaSomsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 ALIRAJPUR MP-21-010-023-001/462
() 		1721010000NRG24081220230943055 09/12/2023 KASTURI 1721010WL089078 KASTURI 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462697346 KASTURI NARMADA JHABUA GRAMIN BANK(508515)
147 ALIRAJPUR MP-21-010-030-001/27
() 		1721010000NRG24061220230935624 09/12/2023 Raju Bhangda 1721010WL088301 Raju Bhangda 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462697346 RajuBhangda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 217243 217243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_091223APB_FTO_382333 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 45305
2 ALIRAJPUR MP1721010_091223APB_FTO_382333 Bank of India BKID0008843 ALIRAJPUR 6851
3 ALIRAJPUR MP1721010_091223APB_FTO_382333 Central Bank Of India CBIN0284130 ALIRAJPUR 30056
4 ALIRAJPUR MP1721010_091223APB_FTO_382333 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 663
5 ALIRAJPUR MP1721010_091223APB_FTO_382333 IDBI Bank IBKL0001626 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_091223APB_FTO_382333 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 38012
7 ALIRAJPUR MP1721010_091223APB_FTO_382333 State Bank of India SBIN0012167 ALIRAJPUR 8840
8 ALIRAJPUR MP1721010_091223APB_FTO_382333 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 31161
9 ALIRAJPUR MP1721010_091223APB_FTO_382333 Union Bank of India UBIN0575305 Alirajpur 25857
10 ALIRAJPUR MP1721010_091223APB_FTO_382333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
12 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1547
13 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547
14 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 14807
15 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3094
16 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1547
17 ALIRAJPUR MP1721010_091223APB_FTO_382333 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 884

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