Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_230523APB_FTO_53311
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-21-010-006-002/169-C
() 		1721010000NRG24230520230106870 23/05/2023 diniya 1721010WL009042 diniya 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 diniya BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-006-002/205-A
() 		1721010000NRG24230520230106874 23/05/2023 HIRU KAPSINGH 1721010WL009042 HIRU KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 HIRUKAPSINGH PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-006-002/205-A
() 		1721010000NRG24230520230106873 23/05/2023 HIRU KAPSINGH 1721010WL009042 HIRU KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 HIRUKAPSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-014-001/100
() 		1721010000NRG24230520230107303 23/05/2023 panu 1721010WL009070 panu 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 panu BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-014-001/100
() 		1721010000NRG24230520230107304 23/05/2023 panu 1721010WL009070 panu 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 panu STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-014-001/100
() 		1721010000NRG24230520230107305 23/05/2023 panu 1721010WL009070 panu 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 panu BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-014-001/11
() 		1721010000NRG24230520230107306 23/05/2023 KALU JIRADHIYA 1721010WL009070 KALU JIRADHIYA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 KALUJIRADHIYA STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-014-001/15
() 		1721010000NRG24230520230107324 23/05/2023 Mashari 1721010WL009075 Mashari 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Mashari NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-014-001/15
() 		1721010000NRG24230520230107323 23/05/2023 remli 1721010WL009075 remli 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 remli STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-014-001/166
() 		1721010000NRG24230520230107258 23/05/2023 NANLI ALSINGH 1721010WL009065 NANLI ALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 NANLIALSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-014-001/166
() 		1721010000NRG24230520230107257 23/05/2023 NANLI ALSINGH 1721010WL009065 NANLI ALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 NANLIALSINGH STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24230520230107296 23/05/2023 DHANSINGH PATLIYA 1721010WL009068 DHANSINGH PATLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 DHANSINGHPATLIYA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-014-001/169
() 		1721010000NRG24230520230107260 23/05/2023 BAHADURSINGH GULSINGH 1721010WL009065 BAHADURSINGH GULSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 BAHADURSINGHGULSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-014-001/178
() 		1721010000NRG24220520230103812 23/05/2023 Magan singh 1721010WL008823 Magan singh 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Magansingh BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-014-001/178
() 		1721010000NRG24220520230103813 23/05/2023 Magansing 1721010WL008823 Magansing 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Magansing BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-014-001/203
() 		1721010000NRG24230520230107340 23/05/2023 RAKHADI 1721010WL009078 RAKHADI 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 RAKHADI BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-014-001/227
() 		1721010000NRG24230520230107261 23/05/2023 LALSINGH BUCHA 1721010WL009065 LALSINGH BUCHA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 LALSINGHBUCHA STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-014-001/227
() 		1721010000NRG24230520230107262 23/05/2023 LALSINGH BUCHA 1721010WL009065 LALSINGH BUCHA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 LALSINGHBUCHA STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-014-001/242
() 		1721010000NRG24230520230107253 23/05/2023 Chatriya 1721010WL009063 Chatriya 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Chatriya BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-014-001/242
() 		1721010000NRG24230520230107252 23/05/2023 GUJLI BAMNIA 1721010WL009063 GUJLI BAMNIA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 GUJLIBAMNIA BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-014-001/242
() 		1721010000NRG24230520230107251 23/05/2023 GUJLI BAMNIA 1721010WL009063 GUJLI BAMNIA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 GUJLIBAMNIA BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-014-001/4-B
() 		1721010000NRG24230520230107312 23/05/2023 CHIGALA 1721010WL009073 CHIGALA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 CHIGALA BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-014-001/4-C
() 		1721010000NRG24230520230107255 23/05/2023 Guddu 1721010WL009064 Guddu 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Guddu BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-014-001/4-D
() 		1721010000NRG24230520230107311 23/05/2023 Mukam 1721010WL009072 Mukam 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Mukam BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-014-001/5-B
() 		1721010000NRG24230520230107309 23/05/2023 Madan 1721010WL009071 Madan 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 Madan BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-014-001/67
() 		1721010000NRG24230520230107299 23/05/2023 GALU KEKADIYA 1721010WL009068 GALU KEKADIYA 00045 BARB0ALIRAJ 1547 1547 Processed 29/05/2023 040460438 GALUKEKADIYA BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-040-001/31
() 		1721010000NRG24220520230101993 23/05/2023 Gajri 1721010WL008648 Gajri 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 Gajri BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-040-001/560
() 		1721010000NRG24220520230102002 23/05/2023 RAMEELA INDARSINGH 1721010WL008648 RAMEELA INDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 RAMEELAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-040-001/71
() 		1721010000NRG24220520230102004 23/05/2023 Antar Chouhan 1721010WL008649 Antar Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040460438 AntarChouhan BANK OF BARODA(606985)
SubTotal 43537 43537
30 ALIRAJPUR MP-21-010-014-001/241
() 		1721010000NRG24230520230107250 23/05/2023 GUJRIYA DHILIYA 1721010WL009063 GUJRIYA DHILIYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 GUJRIYADHILIYA STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-021-001/271-A
() 		1721010000NRG24220520230103649 23/05/2023 malsingh 1721010WL008789 malsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 malsingh BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-021-001/324
() 		1721010000NRG24220520230103667 23/05/2023 Devsingh 1721010WL008801 Devsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 Devsingh BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-021-001/343
() 		1721010000NRG24230520230106697 23/05/2023 SANKAR 1721010WL009017 SANKAR 00048 BKID0008843 3094 3094 Processed 29/05/2023 040460438 SANKAR PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-021-001/364
() 		1721010000NRG24220520230103659 23/05/2023 RAMESH MADHU OHARIYA 1721010WL008795 RAMESH MADHU OHARIYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 RAMESHMADHUOHARIYA STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-021-001/421
() 		1721010000NRG24220520230103675 23/05/2023 vastiya 1721010WL008805 vastiya 00048 BKID0008843 1547 1547 Processed 30/05/2023 040460438 vastiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-021-001/421
() 		1721010000NRG24220520230103674 23/05/2023 vESTA REMLiYA 1721010WL008805 vESTA REMLiYA 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 vESTAREMLiYA BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-021-001/426-A
() 		1721010000NRG24220520230103672 23/05/2023 kuwarsingh 1721010WL008804 kuwarsingh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-021-001/427
() 		1721010000NRG24220520230103652 23/05/2023 sabriya 1721010WL008791 sabriya 00048 BKID0008843 1547 1547 Processed 30/05/2023 040460438 sabriya UNION BANK OF INDIA(508500)
39 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24220520230103851 23/05/2023 sumla 1721010WL008825 sumla 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 sumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-021-001/526-A
() 		1721010000NRG24230520230106700 23/05/2023 amsingh 1721010WL009017 amsingh 00048 BKID0008843 3094 3094 Processed 29/05/2023 040460438 amsingh BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-021-001/565
() 		1721010000NRG24220520230103733 23/05/2023 karamsingh dalu 1721010WL008808 karamsingh dalu 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 karamsinghdalu BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-021-001/611-A
() 		1721010000NRG24230520230106702 23/05/2023 hardesh 1721010WL009019 hardesh 00048 BKID0008843 3094 3094 Processed 29/05/2023 040460438 hardesh BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-021-001/624-A
() 		1721010000NRG24220520230103671 23/05/2023 rajlee 1721010WL008803 rajlee 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 rajlee BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-021-001/88-A
() 		1721010000NRG24220520230103670 23/05/2023 habla 1721010WL008802 habla 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 habla BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-021-001/88-A
() 		1721010000NRG24220520230103669 23/05/2023 naringh 1721010WL008802 naringh 00048 BKID0008843 1547 1547 Processed 29/05/2023 040460438 naringh BANK OF INDIA(508505)
46 ALIRAJPUR MP-21-010-022-001/145-A
() 		1721010000NRG24230520230107270 23/05/2023 Magan 1721010WL009066 Magan 00048 BKID0008843 1105 1105 Processed 29/05/2023 040460438 Magan BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-022-002/358
() 		1721010000NRG24230520230107292 23/05/2023 PRATAP NURKHA 1721010WL009066 PRATAP NURKHA 00048 BKID0008843 1105 1105 Processed 29/05/2023 040460438 PRATAPNURKHA BANK OF INDIA(508505)
48 ALIRAJPUR MP-21-010-040-001/447
() 		1721010000NRG24220520230102000 23/05/2023 Hirla 1721010WL008648 Hirla 00048 BKID0008843 1326 1326 Rejected 29/05/2023 040460438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG24220520230102001 23/05/2023 ANTARSINGH BHERLA 1721010WL008648 ANTARSINGH BHERLA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040460438 ANTARSINGHBHERLA IDBI BANK(607095)
50 ALIRAJPUR MP-21-010-042-001/33-B
() 		1721010000NRG24220520230102008 23/05/2023 surmibai 1721010WL008651 surmibai 00048 BKID0008843 1326 1326 Processed 29/05/2023 040460438 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
51 ALIRAJPUR MP-21-010-014-001/20-D
() 		1721010000NRG24230520230107308 23/05/2023 Bhur singh 1721010WL009071 Bhur singh 00078 CNRB0004144 1547 1547 Processed 29/05/2023 040460438 Bhursingh CANARA BANK(508532)
SubTotal 1547 1547
52 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24230520230106862 23/05/2023 JUWANSINGH 1721010WL009042 JUWANSINGH 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 JUWANSINGH CENTRAL BANK OF INDIA(607115)
53 ALIRAJPUR MP-21-010-006-002/120
() 		1721010000NRG24230520230106865 23/05/2023 Gyansingh 1721010WL009042 Gyansingh 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 Gyansingh CENTRAL BANK OF INDIA(607115)
54 ALIRAJPUR MP-21-010-006-002/144
() 		1721010000NRG24230520230106897 23/05/2023 BHAVSINGH PATLIYA 1721010WL009045 BHAVSINGH PATLIYA 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 BHAVSINGHPATLIYA CENTRAL BANK OF INDIA(607115)
55 ALIRAJPUR MP-21-010-006-002/164
() 		1721010000NRG24230520230106889 23/05/2023 Jatniya 1721010WL009044 Jatniya 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 Jatniya CENTRAL BANK OF INDIA(607115)
56 ALIRAJPUR MP-21-010-006-002/165
() 		1721010000NRG24230520230106890 23/05/2023 KIRCHIYA NURKHA 1721010WL009044 KIRCHIYA NURKHA 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 KIRCHIYANURKHA CENTRAL BANK OF INDIA(607115)
57 ALIRAJPUR MP-21-010-006-002/200
() 		1721010000NRG24230520230106893 23/05/2023 GYASINGH 1721010WL009044 GYASINGH 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 GYASINGH STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24230520230106872 23/05/2023 kapsingh jurliya 1721010WL009042 kapsingh jurliya 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 kapsinghjurliya STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24230520230106871 23/05/2023 kapsingh jurliya 1721010WL009042 kapsingh jurliya 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 kapsinghjurliya CENTRAL BANK OF INDIA(607115)
60 ALIRAJPUR MP-21-010-006-002/223
() 		1721010000NRG24230520230106880 23/05/2023 mansingh 1721010WL009043 mansingh 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 mansingh CENTRAL BANK OF INDIA(607115)
61 ALIRAJPUR MP-21-010-006-002/247
() 		1721010000NRG24230520230106910 23/05/2023 JUWANIYA JALIYA 1721010WL009048 JUWANIYA JALIYA 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 JUWANIYAJALIYA STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-006-002/257
() 		1721010000NRG24230520230106894 23/05/2023 thansingh 1721010WL009044 thansingh 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 thansingh CENTRAL BANK OF INDIA(607115)
63 ALIRAJPUR MP-21-010-006-002/266
() 		1721010000NRG24230520230106899 23/05/2023 Champa 1721010WL009045 Champa 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 Champa CENTRAL BANK OF INDIA(607115)
64 ALIRAJPUR MP-21-010-006-002/267
() 		1721010000NRG24230520230106900 23/05/2023 vesu 1721010WL009045 vesu 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 vesu CENTRAL BANK OF INDIA(607115)
65 ALIRAJPUR MP-21-010-006-002/268
() 		1721010000NRG24230520230106901 23/05/2023 KHUMLA BHAGDIYA 1721010WL009045 KHUMLA BHAGDIYA 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 KHUMLABHAGDIYA CENTRAL BANK OF INDIA(607115)
66 ALIRAJPUR MP-21-010-006-002/302
() 		1721010000NRG24230520230106908 23/05/2023 JOGDIYA 1721010WL009046 JOGDIYA 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 JOGDIYA CENTRAL BANK OF INDIA(607115)
67 ALIRAJPUR MP-21-010-006-002/318
() 		1721010000NRG24230520230106882 23/05/2023 ramsingh raliya 1721010WL009043 ramsingh raliya 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 ramsinghraliya CENTRAL BANK OF INDIA(607115)
68 ALIRAJPUR MP-21-010-006-002/323
() 		1721010000NRG24230520230106883 23/05/2023 monsingh vagra 1721010WL009043 monsingh vagra 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 monsinghvagra CENTRAL BANK OF INDIA(607115)
69 ALIRAJPUR MP-21-010-006-002/382-A
() 		1721010000NRG24230520230106877 23/05/2023 tensigh 1721010WL009042 tensigh 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 tensigh CENTRAL BANK OF INDIA(607115)
70 ALIRAJPUR MP-21-010-006-002/382-A
() 		1721010000NRG24230520230106878 23/05/2023 tensigh 1721010WL009042 tensigh 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 tensigh PUNJAB NATIONAL BANK(508568)
71 ALIRAJPUR MP-21-010-006-002/386-A
() 		1721010000NRG24230520230106879 23/05/2023 kalma 1721010WL009042 kalma 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 kalma CENTRAL BANK OF INDIA(607115)
72 ALIRAJPUR MP-21-010-006-002/399-C
() 		1721010000NRG24230520230106886 23/05/2023 mansingh 1721010WL009043 mansingh 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 mansingh STATE BANK OF INDIA(508548)
73 ALIRAJPUR MP-21-010-006-002/399-C
() 		1721010000NRG24230520230106887 23/05/2023 sharda 1721010WL009043 sharda 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 sharda STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-014-001/51
() 		1721010000NRG24230520230107263 23/05/2023 magan 1721010WL009065 magan 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 magan STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-014-001/51
() 		1721010000NRG24230520230107264 23/05/2023 magan 1721010WL009065 magan 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 magan CENTRAL BANK OF INDIA(607115)
76 ALIRAJPUR MP-21-010-021-001/239-A
() 		1721010000NRG24220520230103663 23/05/2023 jagarsingh 1721010WL008799 jagarsingh 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 jagarsingh CENTRAL BANK OF INDIA(607115)
77 ALIRAJPUR MP-21-010-021-001/277
() 		1721010000NRG24220520230103730 23/05/2023 GANPAT MASRIYA 1721010WL008808 GANPAT MASRIYA 00089 CBIN0284130 1547 1547 Processed 29/05/2023 040460438 GANPATMASRIYA CENTRAL BANK OF INDIA(607115)
78 ALIRAJPUR MP-21-010-024-002/22-A
() 		1721010000NRG24220520230101380 23/05/2023 VIKAS IDLA 1721010WL008582 VIKAS IDLA 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 VIKASIDLA NARMADA JHABUA GRAMIN BANK(508515)
79 ALIRAJPUR MP-21-010-024-002/22-B
() 		1721010000NRG24220520230101383 23/05/2023 MANSINGH 1721010WL008582 MANSINGH 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 ALIRAJPUR MP-21-010-040-001/351
() 		1721010000NRG24220520230101991 23/05/2023 UGARSINGH CHOUHAN 1721010WL008647 UGARSINGH CHOUHAN 00089 CBIN0284130 1326 1326 Processed 29/05/2023 040460438 UGARSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
81 ALIRAJPUR MP-21-010-024-002/3346
() 		1721010000NRG24220520230101385 23/05/2023 VIKAS 1721010WL008582 VIKAS 00152 HDFC0002107 1326 1326 Processed 29/05/2023 040460438 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 ALIRAJPUR MP-21-010-006-002/320-D
() 		1721010000NRG24230520230106907 23/05/2023 DHUNDHA NANKIYA 1721010WL009045 DHUNDHA NANKIYA 00165 IBKL0001626 1547 1547 Processed 29/05/2023 040460438 DHUNDHANANKIYA IDBI BANK(607095)
SubTotal 1547 1547
83 ALIRAJPUR MP-21-010-006-002/120-C
() 		1721010000NRG24230520230106869 23/05/2023 Chatriya 1721010WL009042 Chatriya 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040460438 Chatriya PUNJAB NATIONAL BANK(508568)
84 ALIRAJPUR MP-21-010-006-002/257-A
() 		1721010000NRG24230520230106896 23/05/2023 dudhi bai 1721010WL009044 dudhi bai 00354 PUNB0716300 1547 1547 Processed 29/05/2023 040460438 dudhibai PUNJAB NATIONAL BANK(508568)
85 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24230520230105302 23/05/2023 atarbai 1721010WL008886 atarbai 00354 PUNB0716300 1945 1945 Processed 29/05/2023 040460438 atarbai PUNJAB NATIONAL BANK(508568)
86 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24230520230105301 23/05/2023 sarda 1721010WL008886 sarda 00354 PUNB0716300 1945 1945 Processed 29/05/2023 040460438 sarda PUNJAB NATIONAL BANK(508568)
87 ALIRAJPUR MP-21-010-040-001/446
() 		1721010000NRG24220520230101998 23/05/2023 Sumariya 1721010WL008648 Sumariya 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040460438 Sumariya PUNJAB NATIONAL BANK(508568)
88 ALIRAJPUR MP-21-010-040-001/583
() 		1721010000NRG24220520230102003 23/05/2023 Manjila 1721010WL008649 Manjila 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040460438 Manjila PUNJAB NATIONAL BANK(508568)
89 ALIRAJPUR MP-21-010-042-001/32-B
() 		1721010000NRG24220520230102010 23/05/2023 Dudla Chouhan 1721010WL008653 Dudla Chouhan 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040460438 DudlaChouhan BANK OF INDIA(508505)
SubTotal 10741 10741
90 ALIRAJPUR MP-21-010-014-001/93-A
() 		1721010000NRG24230520230107256 23/05/2023 Juvarsingh 1721010WL009064 Juvarsingh 00415 SBIN0012167 1547 1547 Processed 29/05/2023 040460438 Juvarsingh BANK OF BARODA(606985)
91 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24230520230105299 23/05/2023 dhani 1721010WL008886 dhani 00415 SBIN0012167 1945 1945 Processed 29/05/2023 040460438 dhani STATE BANK OF INDIA(508548)
92 ALIRAJPUR MP-21-010-043-001/118-A
() 		1721010000NRG24220520230102338 23/05/2023 Malsingh 1721010WL008677 Malsingh 00415 SBIN0012167 1326 1326 Processed 29/05/2023 040460438 Malsingh STATE BANK OF INDIA(508548)
SubTotal 4818 4818
93 ALIRAJPUR MP-21-010-006-002/223
() 		1721010000NRG24230520230106881 23/05/2023 bhamti 1721010WL009043 bhamti 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 bhamti STATE BANK OF INDIA(508548)
94 ALIRAJPUR MP-21-010-014-001/166-A
() 		1721010000NRG24230520230107259 23/05/2023 mira 1721010WL009065 mira 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 mira STATE BANK OF INDIA(508548)
95 ALIRAJPUR MP-21-010-014-001/168
() 		1721010000NRG24230520230107297 23/05/2023 JURLI 1721010WL009068 JURLI 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 JURLI STATE BANK OF INDIA(508548)
96 ALIRAJPUR MP-21-010-014-001/20
() 		1721010000NRG24230520230107310 23/05/2023 chamali 1721010WL009072 chamali 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 chamali BANK OF BARODA(606985)
97 ALIRAJPUR MP-21-010-014-001/4
() 		1721010000NRG24230520230107254 23/05/2023 AMARSINGH 1721010WL009064 AMARSINGH 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 AMARSINGH STATE BANK OF INDIA(508548)
98 ALIRAJPUR MP-21-010-021-001/312-B
() 		1721010000NRG24230520230106705 23/05/2023 kadamsingh 1721010WL009020 kadamsingh 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 kadamsingh STATE BANK OF INDIA(508548)
99 ALIRAJPUR MP-21-010-021-001/312-B
() 		1721010000NRG24230520230106704 23/05/2023 kadamsingh 1721010WL009020 kadamsingh 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 kadamsingh STATE BANK OF INDIA(508548)
100 ALIRAJPUR MP-21-010-021-001/312-B
() 		1721010000NRG24230520230106707 23/05/2023 KODAMSINGH 1721010WL009020 KODAMSINGH 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 KODAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 ALIRAJPUR MP-21-010-021-001/402
() 		1721010000NRG24220520230103656 23/05/2023 bhantri 1721010WL008793 bhantri 00415 SBIN0030047 221 221 Processed 30/05/2023 040460438 bhantri UNION BANK OF INDIA(508500)
102 ALIRAJPUR MP-21-010-021-001/402
() 		1721010000NRG24220520230103655 23/05/2023 bhantri 1721010WL008793 bhantri 00415 SBIN0030047 1547 1547 Processed 29/05/2023 040460438 bhantri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 ALIRAJPUR MP-21-010-022-001/121-A
() 		1721010000NRG24230520230107267 23/05/2023 motla dawar 1721010WL009066 motla dawar 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040460438 motladawar PUNJAB NATIONAL BANK(508568)
104 ALIRAJPUR MP-21-010-022-001/121-A
() 		1721010000NRG24230520230107266 23/05/2023 motla dawar 1721010WL009066 motla dawar 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040460438 motladawar FINO PAYMENTS BANK LTD(608001)
105 ALIRAJPUR MP-21-010-022-001/64-A
() 		1721010000NRG24230520230107278 23/05/2023 mahesh ningwal 1721010WL009066 mahesh ningwal 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040460438 maheshningwal STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-024-002/22-D
() 		1721010000NRG24220520230101384 23/05/2023 pramila 1721010WL008582 pramila 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 pramila STATE BANK OF INDIA(508548)
107 ALIRAJPUR MP-21-010-024-002/3346
() 		1721010000NRG24220520230101386 23/05/2023 SURLI 1721010WL008582 SURLI 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 SURLI STATE BANK OF INDIA(508548)
108 ALIRAJPUR MP-21-010-040-001/32
() 		1721010000NRG24220520230101994 23/05/2023 TARLI DURLA 1721010WL008648 TARLI DURLA 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 TARLIDURLA STATE BANK OF INDIA(508548)
109 ALIRAJPUR MP-21-010-040-001/351
() 		1721010000NRG24220520230101992 23/05/2023 PRIYANKA 1721010WL008647 PRIYANKA 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 PRIYANKA BANK OF BARODA(606985)
110 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24220520230101997 23/05/2023 JAGLIYA 1721010WL008648 JAGLIYA 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 JAGLIYA PUNJAB NATIONAL BANK(508568)
111 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24220520230101996 23/05/2023 JAGLIYA CHOUNGAD 1721010WL008648 JAGLIYA CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460438 JAGLIYACHOUNGAD BANK OF BARODA(606985)
SubTotal 25194 25194
112 ALIRAJPUR MP-21-010-006-002/399-C
() 		1721010000NRG24230520230106885 23/05/2023 sardar nigwal 1721010WL009043 sardar nigwal 00462 UCBA0002994 1326 1326 Processed 29/05/2023 040460438 sardarnigwal UCO BANK(607066)
113 ALIRAJPUR MP-21-010-033-001/350-A
() 		1721010000NRG24230520230105303 23/05/2023 deelip 1721010WL008886 deelip 00462 UCBA0002994 1945 1945 Processed 29/05/2023 040460438 deelip STATE BANK OF INDIA(508548)
114 ALIRAJPUR MP-21-010-040-001/417
() 		1721010000NRG24220520230101995 23/05/2023 Kalsingh 1721010WL008648 Kalsingh 00462 UCBA0002994 1326 1326 Processed 29/05/2023 040460438 Kalsingh UCO BANK(607066)
SubTotal 4597 4597
115 ALIRAJPUR MP-21-010-006-002/140-B
() 		1721010000NRG24230520230106888 23/05/2023 chitu westaa 1721010WL009044 chitu westaa 00468 UBIN0575305 1326 1326 Processed 30/05/2023 040460438 chituwestaa UNION BANK OF INDIA(508500)
116 ALIRAJPUR MP-21-010-014-001/58
() 		1721010000NRG24230520230107326 23/05/2023 DHULKI 1721010WL009076 DHULKI 00468 UBIN0575305 884 884 Processed 29/05/2023 040460438 DHULKI BANK OF BARODA(606985)
117 ALIRAJPUR MP-21-010-014-001/58
() 		1721010000NRG24230520230107325 23/05/2023 DHULKI 1721010WL009076 DHULKI 00468 UBIN0575305 884 884 Processed 29/05/2023 040460438 DHULKI BANK OF BARODA(606985)
118 ALIRAJPUR MP-21-010-021-001/637-C
() 		1721010000NRG24220520230103666 23/05/2023 parvin 1721010WL008800 parvin 00468 UBIN0575305 1547 1547 Processed 29/05/2023 040460438 parvin BANK OF BARODA(606985)
119 ALIRAJPUR MP-21-010-021-001/637-C
() 		1721010000NRG24220520230103665 23/05/2023 parvin 1721010WL008800 parvin 00468 UBIN0575305 1547 1547 Processed 29/05/2023 040460438 parvin BANK OF BARODA(606985)
120 ALIRAJPUR MP-21-010-022-001/121
() 		1721010000NRG24230520230107265 23/05/2023 VARJU MALSINGH 1721010WL009066 VARJU MALSINGH 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 VARJUMALSINGH BANK OF BARODA(606985)
121 ALIRAJPUR MP-21-010-022-001/121-B
() 		1721010000NRG24230520230107269 23/05/2023 jagarsingh dawar 1721010WL009066 jagarsingh dawar 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 jagarsinghdawar STATE BANK OF INDIA(508548)
122 ALIRAJPUR MP-21-010-022-001/121-B
() 		1721010000NRG24230520230107268 23/05/2023 jagarsingh dawar 1721010WL009066 jagarsingh dawar 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 jagarsinghdawar UNION BANK OF INDIA(508500)
123 ALIRAJPUR MP-21-010-022-001/16-B
() 		1721010000NRG24230520230107271 23/05/2023 Dinesh Rumsingh 1721010WL009066 Dinesh Rumsingh 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 DineshRumsingh STATE BANK OF INDIA(508548)
124 ALIRAJPUR MP-21-010-022-001/222
() 		1721010000NRG24230520230107272 23/05/2023 JERAM SONIYA 1721010WL009066 JERAM SONIYA 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 JERAMSONIYA UNION BANK OF INDIA(508500)
125 ALIRAJPUR MP-21-010-022-001/33-A
() 		1721010000NRG24230520230107274 23/05/2023 Khajari Bai 1721010WL009066 Khajari Bai 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 KhajariBai STATE BANK OF INDIA(508548)
126 ALIRAJPUR MP-21-010-022-001/63-A
() 		1721010000NRG24230520230107277 23/05/2023 suresh sastiya 1721010WL009066 suresh sastiya 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 sureshsastiya BANK OF BARODA(606985)
127 ALIRAJPUR MP-21-010-022-001/63-A
() 		1721010000NRG24230520230107276 23/05/2023 suresh sastiya 1721010WL009066 suresh sastiya 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 sureshsastiya UNION BANK OF INDIA(508500)
128 ALIRAJPUR MP-21-010-022-002/132-A
() 		1721010000NRG24230520230107280 23/05/2023 chamariya jorsingh 1721010WL009066 chamariya jorsingh 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 chamariyajorsingh FINO PAYMENTS BANK LTD(608001)
129 ALIRAJPUR MP-21-010-022-002/174-A
() 		1721010000NRG24230520230107281 23/05/2023 ditla gendu 1721010WL009066 ditla gendu 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 ditlagendu UNION BANK OF INDIA(508500)
130 ALIRAJPUR MP-21-010-022-002/174-B
() 		1721010000NRG24230520230107283 23/05/2023 gendu jorsingh 1721010WL009066 gendu jorsingh 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 gendujorsingh PUNJAB NATIONAL BANK(508568)
131 ALIRAJPUR MP-21-010-022-002/213-A
() 		1721010000NRG24230520230107284 23/05/2023 bhagla ratniya 1721010WL009066 bhagla ratniya 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 bhaglaratniya UNION BANK OF INDIA(508500)
132 ALIRAJPUR MP-21-010-022-002/213-A
() 		1721010000NRG24230520230107285 23/05/2023 bhagla ratniya 1721010WL009066 bhagla ratniya 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 bhaglaratniya BANK OF INDIA(508505)
133 ALIRAJPUR MP-21-010-022-002/239-A
() 		1721010000NRG24230520230107286 23/05/2023 radhu bhagla 1721010WL009066 radhu bhagla 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 radhubhagla UNION BANK OF INDIA(508500)
134 ALIRAJPUR MP-21-010-022-002/239-B
() 		1721010000NRG24230520230107287 23/05/2023 sandip radhu 1721010WL009066 sandip radhu 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 sandipradhu BANK OF INDIA(508505)
135 ALIRAJPUR MP-21-010-022-002/239-B
() 		1721010000NRG24230520230107288 23/05/2023 sandip radhu 1721010WL009066 sandip radhu 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 sandipradhu CENTRAL BANK OF INDIA(607115)
136 ALIRAJPUR MP-21-010-022-002/239-C
() 		1721010000NRG24230520230107289 23/05/2023 lakhan radhusingh 1721010WL009066 lakhan radhusingh 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 lakhanradhusingh STATE BANK OF INDIA(508548)
137 ALIRAJPUR MP-21-010-022-002/344-B
() 		1721010000NRG24230520230107290 23/05/2023 remla thavriya 1721010WL009066 remla thavriya 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 remlathavriya UNION BANK OF INDIA(508500)
138 ALIRAJPUR MP-21-010-022-002/344-B
() 		1721010000NRG24230520230107291 23/05/2023 remla thavriya 1721010WL009066 remla thavriya 00468 UBIN0575305 1105 1105 Processed 29/05/2023 040460438 remlathavriya NARMADA JHABUA GRAMIN BANK(508515)
139 ALIRAJPUR MP-21-010-022-002/36-A
() 		1721010000NRG24230520230107293 23/05/2023 bhangdi magan 1721010WL009066 bhangdi magan 00468 UBIN0575305 1105 1105 Processed 30/05/2023 040460438 bhangdimagan UNION BANK OF INDIA(508500)
140 ALIRAJPUR MP-21-010-042-001/31-B
() 		1721010000NRG24220520230102009 23/05/2023 antersingh 1721010WL008652 antersingh 00468 UBIN0575305 1326 1326 Processed 29/05/2023 040460438 antersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
141 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24230520230105300 23/05/2023 DHANI 1721010WL008886 DHANI 00697 BKID0MG5010 1945 1945 Processed 29/05/2023 040460438 DHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1945 1945
142 ALIRAJPUR MP-21-010-001-001/220
() 		1721010000NRG24230520230106655 23/05/2023 NIRAJ 1721010WL009011 NIRAJ 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040460438 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-001-001/220
() 		1721010000NRG24230520230106656 23/05/2023 NIRAJ RAJENDRA 1721010WL009011 NIRAJ RAJENDRA 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040460438 NIRAJRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
144 ALIRAJPUR MP-21-010-001-001/382
() 		1721010000NRG24230520230105554 23/05/2023 INDARSINGH 1721010WL008915 INDARSINGH 00697 BKID0MG5019 1326 1326 Processed 29/05/2023 040460438 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-006-002/268
() 		1721010000NRG24230520230106902 23/05/2023 subhi 1721010WL009045 subhi 00697 BKID0MG5019 1547 1547 Processed 29/05/2023 040460438 subhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
146 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24230520230106863 23/05/2023 GANABAI 1721010WL009042 GANABAI 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040460438 GANABAI NARMADA JHABUA GRAMIN BANK(508515)
147 ALIRAJPUR MP-21-010-006-002/120-A
() 		1721010000NRG24230520230106866 23/05/2023 Sardar Singh 1721010WL009042 Sardar Singh 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040460438 SardarSingh STATE BANK OF INDIA(508548)
148 ALIRAJPUR MP-21-010-006-002/120-B
() 		1721010000NRG24230520230106867 23/05/2023 kailash 1721010WL009042 kailash 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040460438 kailash CENTRAL BANK OF INDIA(607115)
149 ALIRAJPUR MP-21-010-006-002/120-B
() 		1721010000NRG24230520230106868 23/05/2023 Resma 1721010WL009042 Resma 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040460438 Resma NARMADA JHABUA GRAMIN BANK(508515)
150 ALIRAJPUR MP-21-010-006-002/269
() 		1721010000NRG24230520230107197 23/05/2023 shaya 1721010WL009050 shaya 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040460438 shaya STATE BANK OF INDIA(508548)
151 ALIRAJPUR MP-21-010-006-002/320-B
() 		1721010000NRG24230520230106906 23/05/2023 surma 1721010WL009045 surma 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040460438 surma NARMADA JHABUA GRAMIN BANK(508515)
152 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24220520230103853 23/05/2023 maniya 1721010WL008825 maniya 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040460438 maniya STATE BANK OF INDIA(508548)
153 ALIRAJPUR MP-21-010-021-001/461
() 		1721010000NRG24220520230103852 23/05/2023 maniya 1721010WL008825 maniya 00697 BKID0MG5074 1547 1547 Processed 29/05/2023 040460438 maniya PUNJAB NATIONAL BANK(508568)
154 ALIRAJPUR MP-21-010-021-001/462
() 		1721010000NRG24220520230103854 23/05/2023 meli 1721010WL008825 meli 00697 BKID0MG5074 1547 1547 Processed 30/05/2023 040460438 meli INDIA POST PAYMENTS BANK LIMITED(508528)
155 ALIRAJPUR MP-21-010-021-001/467-A
() 		1721010000NRG24230520230106698 23/05/2023 randa 1721010WL009017 randa 00697 BKID0MG5074 3094 3094 Processed 29/05/2023 040460438 randa STATE BANK OF INDIA(508548)
156 ALIRAJPUR MP-21-010-024-002/22-B
() 		1721010000NRG24220520230101382 23/05/2023 Sardar Hamir 1721010WL008582 Sardar Hamir 00697 BKID0MG5074 1326 1326 Processed 29/05/2023 040460438 SardarHamir CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
157 ALIRAJPUR MP-21-010-001-001/129
() 		1721010000NRG24230520230106659 23/05/2023 MESU PATLIYA 1721010WL009012 MESU PATLIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040460438 MESUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
158 ALIRAJPUR MP-21-010-021-001/423
() 		1721010000NRG24220520230103849 23/05/2023 bajya 1721010WL008825 bajya 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040460438 bajya BANK OF INDIA(508505)
SubTotal 2873 2873
Total 227410 227410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_230523APB_FTO_53311 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 43537
2 ALIRAJPUR MP1721010_230523APB_FTO_53311 Bank of India BKID0008843 ALIRAJPUR 35581
3 ALIRAJPUR MP1721010_230523APB_FTO_53311 Canara Bank CNRB0004144 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_230523APB_FTO_53311 Central Bank Of India CBIN0284130 ALIRAJPUR 41106
5 ALIRAJPUR MP1721010_230523APB_FTO_53311 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_230523APB_FTO_53311 IDBI Bank IBKL0001626 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_230523APB_FTO_53311 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10741
8 ALIRAJPUR MP1721010_230523APB_FTO_53311 State Bank of India SBIN0012167 ALIRAJPUR 4818
9 ALIRAJPUR MP1721010_230523APB_FTO_53311 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 25194
10 ALIRAJPUR MP1721010_230523APB_FTO_53311 UCO Bank UCBA0002994 ALIRAJPUR 4597
11 ALIRAJPUR MP1721010_230523APB_FTO_53311 Union Bank of India UBIN0575305 Alirajpur 29614
12 ALIRAJPUR MP1721010_230523APB_FTO_53311 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1945
13 ALIRAJPUR MP1721010_230523APB_FTO_53311 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5525
14 ALIRAJPUR MP1721010_230523APB_FTO_53311 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 17459
15 ALIRAJPUR MP1721010_230523APB_FTO_53311 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547
16 ALIRAJPUR MP1721010_230523APB_FTO_53311 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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