Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300623APB_FTO_138226
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-21-010-007-001/493-B
() 		1721010000NRG24290620230338977 30/06/2023 Khemla 1721010WL025167 Khemla 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 Khemla CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-010-002/70
() 		1721010000NRG24290620230339142 30/06/2023 KISHAN MANGTIA 1721010WL025188 KISHAN MANGTIA 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 800079170 KISHANMANGTIA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-010-002/87
() 		1721010000NRG24290620230339144 30/06/2023 BHURSINGH NANSINGH 1721010WL025188 BHURSINGH NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 800079170 BHURSINGHNANSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24290620230339557 30/06/2023 BHANGDIYA HAMIR 1721010WL025224 BHANGDIYA HAMIR 00045 BARB0ALIRAJ 884 884 Processed 12/07/2023 800079170 BHANGDIYAHAMIR IDBI BANK(607095)
5 ALIRAJPUR MP-21-010-040-001/31
() 		1721010000NRG24290620230338637 30/06/2023 Gajri 1721010WL025120 Gajri 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 Gajri BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24290620230338641 30/06/2023 Sanbai 1721010WL025120 Sanbai 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 Sanbai BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-040-001/496
() 		1721010000NRG24290620230338614 30/06/2023 SUNI 1721010WL025114 SUNI 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 800079170 SUNI BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-040-001/560
() 		1721010000NRG24290620230338615 30/06/2023 RAMEELA INDARSINGH 1721010WL025114 RAMEELA INDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 800079170 RAMEELAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-040-001/71
() 		1721010000NRG24290620230338647 30/06/2023 Antar Chouhan 1721010WL025120 Antar Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 AntarChouhan BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-040-001/99
() 		1721010000NRG24290620230338650 30/06/2023 Jhuni 1721010WL025120 Jhuni 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 Jhuni BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-046-001/126-B
() 		1721010000NRG24290620230339902 30/06/2023 JUM BAI 1721010WL025248 JUM BAI 00045 BARB0ALIRAJ 663 663 Processed 12/07/2023 800079170 JUMBAI BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-046-001/34-B
() 		1721010000NRG24290620230339925 30/06/2023 anita 1721010WL025248 anita 00045 BARB0ALIRAJ 663 663 Processed 12/07/2023 800079170 anita BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-046-001/34-B
() 		1721010000NRG24290620230339924 30/06/2023 kirtan 1721010WL025248 kirtan 00045 BARB0ALIRAJ 663 663 Processed 12/07/2023 800079170 kirtan STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-046-002/77
() 		1721010000NRG24290620230339934 30/06/2023 RANJEET 1721010WL025248 RANJEET 00045 BARB0ALIRAJ 663 663 Processed 12/07/2023 800079170 RANJEET JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-049-001/514
() 		1721010000NRG24290620230339517 30/06/2023 Gendu Singh 1721010WL025220 Gendu Singh 00045 BARB0ALIRAJ 1326 1326 Processed 12/07/2023 800079170 GenduSingh BANK OF BARODA(606985)
SubTotal 17680 17680
16 ALIRAJPUR MP-21-010-032-001/257-B
() 		1721010000NRG24300620230345510 30/06/2023 YOGENDRA CHOUHAN 1721010WL025700 YOGENDRA CHOUHAN 00045 BARB0BARWAN 1400 1400 Processed 12/07/2023 800079170 YOGENDRACHOUHAN BANK OF BARODA(606985)
SubTotal 1400 1400
17 ALIRAJPUR MP-21-010-020-001/103
() 		1721010000NRG24290620230338890 30/06/2023 LALSINGH BHAGU SOLANKI 1721010WL025145 LALSINGH BHAGU SOLANKI 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 LALSINGHBHAGUSOLANKI BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-020-001/104
() 		1721010000NRG24290620230338891 30/06/2023 PARSINGH BHAGU SOLANKI 1721010WL025145 PARSINGH BHAGU SOLANKI 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 PARSINGHBHAGUSOLANKI BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-020-001/104
() 		1721010000NRG24290620230338893 30/06/2023 PARSINGH SOLANKI 1721010WL025145 PARSINGH SOLANKI 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 PARSINGHSOLANKI STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-020-001/108
() 		1721010000NRG24290620230338883 30/06/2023 NASARIYA KANSINGH 1721010WL025144 NASARIYA KANSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 NASARIYAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-020-001/108
() 		1721010000NRG24290620230338884 30/06/2023 NASARIYA KANSINGH 1721010WL025144 NASARIYA KANSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 NASARIYAKANSINGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-020-001/110
() 		1721010000NRG24290620230338885 30/06/2023 SURSINGH KALSINGH 1721010WL025144 SURSINGH KALSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 SURSINGHKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-020-001/13
() 		1721010000NRG24290620230338894 30/06/2023 KARAMSINGH BHAGU S 1721010WL025145 KARAMSINGH BHAGU S 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 KARAMSINGHBHAGUS BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-020-001/134
() 		1721010000NRG24290620230338869 30/06/2023 BHIMSINGH ADESINGH 1721010WL025143 BHIMSINGH ADESINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 BHIMSINGHADESINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-020-001/141-A
() 		1721010000NRG24290620230338872 30/06/2023 masri tersingh 1721010WL025143 masri tersingh 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 masritersingh BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-020-001/141-A
() 		1721010000NRG24290620230338873 30/06/2023 masri tersingh 1721010WL025143 masri tersingh 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 masritersingh BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-020-001/145-A
() 		1721010000NRG24290620230338875 30/06/2023 kekadiya bhuvan 1721010WL025143 kekadiya bhuvan 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 kekadiyabhuvan BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-020-001/145-A
() 		1721010000NRG24290620230338876 30/06/2023 KEKADIYA BHUVAN 1721010WL025143 KEKADIYA BHUVAN 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 KEKADIYABHUVAN BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-020-001/15
() 		1721010000NRG24290620230338877 30/06/2023 JAIRAM BHOLIYA 1721010WL025143 JAIRAM BHOLIYA 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 JAIRAMBHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-020-001/151-A
() 		1721010000NRG24290620230338878 30/06/2023 THANSINGH BHUWAN 1721010WL025143 THANSINGH BHUWAN 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 THANSINGHBHUWAN BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-020-001/171-A
() 		1721010000NRG24290620230338896 30/06/2023 SADU SOLANKI 1721010WL025145 SADU SOLANKI 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 SADUSOLANKI BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-020-001/55
() 		1721010000NRG24290620230338881 30/06/2023 JUWANSINGH ANSINGH 1721010WL025143 JUWANSINGH ANSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 JUWANSINGHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-020-001/55
() 		1721010000NRG24290620230338882 30/06/2023 JUWANSINGH ANSINGH 1721010WL025143 JUWANSINGH ANSINGH 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 JUWANSINGHANSINGH BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-020-002/45
() 		1721010000NRG24290620230338889 30/06/2023 BHUWANSINGH RAISINGH 1721010WL025144 BHUWANSINGH RAISINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 BHUWANSINGHRAISINGH BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-032-001/210-A
() 		1721010000NRG24300620230345502 30/06/2023 UAJU BHALSINGH 1721010WL025700 UAJU BHALSINGH 00048 BKID0008843 1400 1400 Processed 12/07/2023 800079170 UAJUBHALSINGH BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-040-001/129
() 		1721010000NRG24290620230338627 30/06/2023 KERAM JATANSINGH 1721010WL025118 KERAM JATANSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 KERAMJATANSINGH BANK OF INDIA(508505)
37 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24290620230338640 30/06/2023 RAMESH 1721010WL025120 RAMESH 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 RAMESH BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-040-001/589
() 		1721010000NRG24290620230338617 30/06/2023 RAJESH PAHADSINGH 1721010WL025114 RAJESH PAHADSINGH 00048 BKID0008843 1547 1547 Processed 12/07/2023 800079170 RAJESHPAHADSINGH BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-046-001/151-A
() 		1721010000NRG24290620230339910 30/06/2023 anil 1721010WL025248 anil 00048 BKID0008843 663 663 Processed 12/07/2023 800079170 anil BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-046-001/315
() 		1721010000NRG24290620230339922 30/06/2023 vikram 1721010WL025248 vikram 00048 BKID0008843 663 663 Processed 12/07/2023 800079170 vikram BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-046-002/116-A
() 		1721010000NRG24290620230339931 30/06/2023 dina 1721010WL025248 dina 00048 BKID0008843 663 663 Processed 12/07/2023 800079170 dina BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-049-001/131
() 		1721010000NRG24290620230339481 30/06/2023 Jitendra 1721010WL025220 Jitendra 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-049-001/138
() 		1721010000NRG24290620230339484 30/06/2023 Kishan 1721010WL025220 Kishan 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 Kishan FINO PAYMENTS BANK LTD(608001)
44 ALIRAJPUR MP-21-010-049-001/35-C
() 		1721010000NRG24290620230339513 30/06/2023 Madhu 1721010WL025220 Madhu 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
45 ALIRAJPUR MP-21-010-049-001/86
() 		1721010000NRG24290620230339535 30/06/2023 Rakesh 1721010WL025220 Rakesh 00048 BKID0008843 1326 1326 Processed 12/07/2023 800079170 Rakesh BANK OF INDIA(508505)
SubTotal 40296 40296
46 ALIRAJPUR MP-21-010-020-001/171-A
() 		1721010000NRG24290620230338895 30/06/2023 VINITA SURBAN 1721010WL025145 VINITA SURBAN 00089 CBIN0284130 1547 1547 Processed 12/07/2023 800079170 VINITASURBAN BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-032-001/236-A
() 		1721010000NRG24300620230345506 30/06/2023 KALAMSINGH MANGLIYA 1721010WL025700 KALAMSINGH MANGLIYA 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 KALAMSINGHMANGLIYA IDBI BANK(607095)
48 ALIRAJPUR MP-21-010-032-001/237-A
() 		1721010000NRG24300620230345507 30/06/2023 Kendu Mohniya 1721010WL025700 Kendu Mohniya 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 KenduMohniya CENTRAL BANK OF INDIA(607115)
49 ALIRAJPUR MP-21-010-032-001/247-A
() 		1721010000NRG24300620230345509 30/06/2023 Chamla Tensingh 1721010WL025700 Chamla Tensingh 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 ChamlaTensingh CENTRAL BANK OF INDIA(607115)
50 ALIRAJPUR MP-21-010-032-001/329-A
() 		1721010000NRG24300620230345521 30/06/2023 PREMSINGH 1721010WL025700 PREMSINGH 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 PREMSINGH CENTRAL BANK OF INDIA(607115)
51 ALIRAJPUR MP-21-010-032-001/45
() 		1721010000NRG24300620230345523 30/06/2023 Amansingh Mangu 1721010WL025700 Amansingh Mangu 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 AmansinghMangu CENTRAL BANK OF INDIA(607115)
52 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24300620230345524 30/06/2023 YOGRA NINGWAL 1721010WL025700 YOGRA NINGWAL 00089 CBIN0284130 1400 1400 Processed 12/07/2023 800079170 YOGRANINGWAL BANK OF BARODA(606985)
SubTotal 9947 9947
53 ALIRAJPUR MP-21-010-032-001/292-A
() 		1721010000NRG24300620230345515 30/06/2023 NANSINGH MUJALDA 1721010WL025700 NANSINGH MUJALDA 00165 IBKL0001626 1400 1400 Processed 12/07/2023 800079170 NANSINGHMUJALDA IDBI BANK(607095)
54 ALIRAJPUR MP-21-010-040-001/396
() 		1721010000NRG24290620230338612 30/06/2023 SAVLIYA NURIYA 1721010WL025114 SAVLIYA NURIYA 00165 IBKL0001626 1547 1547 Processed 12/07/2023 800079170 SAVLIYANURIYA IDBI BANK(607095)
SubTotal 2947 2947
55 ALIRAJPUR MP-21-010-030-001/115
() 		1721010000NRG24290620230338903 30/06/2023 RAMESH REMLA 1721010WL025148 RAMESH REMLA 00354 PUNB0716300 1326 1326 Processed 12/07/2023 800079170 RAMESHREMLA STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-030-001/119
() 		1721010000NRG24290620230338905 30/06/2023 vesta fatu 1721010WL025148 vesta fatu 00354 PUNB0716300 1326 1326 Processed 12/07/2023 800079170 vestafatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 ALIRAJPUR MP-21-010-030-001/119
() 		1721010000NRG24290620230338906 30/06/2023 VESTA FATU 1721010WL025148 VESTA FATU 00354 PUNB0716300 1326 1326 Processed 12/07/2023 800079170 VESTAFATU STATE BANK OF INDIA(508548)
58 ALIRAJPUR MP-21-010-040-001/158
() 		1721010000NRG24290620230338611 30/06/2023 DIPAK 1721010WL025114 DIPAK 00354 PUNB0716300 1547 1547 Processed 12/07/2023 800079170 DIPAK PUNJAB NATIONAL BANK(508568)
59 ALIRAJPUR MP-21-010-040-001/34
() 		1721010000NRG24290620230338642 30/06/2023 Mukesh 1721010WL025120 Mukesh 00354 PUNB0716300 1326 1326 Processed 12/07/2023 800079170 Mukesh PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-040-001/446
() 		1721010000NRG24290620230338645 30/06/2023 Sumariya 1721010WL025120 Sumariya 00354 PUNB0716300 1326 1326 Processed 12/07/2023 800079170 Sumariya PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
61 ALIRAJPUR MP-21-010-040-001/186
() 		1721010000NRG24290620230338628 30/06/2023 Chhitu 1721010WL025118 Chhitu 00415 SBIN0012167 884 884 Processed 12/07/2023 800079170 Chhitu STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-040-001/329
() 		1721010000NRG24290620230338639 30/06/2023 THANSINGH LALSINGH 1721010WL025120 THANSINGH LALSINGH 00415 SBIN0012167 1326 1326 Processed 12/07/2023 800079170 THANSINGHLALSINGH STATE BANK OF INDIA(508548)
63 ALIRAJPUR MP-21-010-046-001/151-A
() 		1721010000NRG24290620230339911 30/06/2023 gulu 1721010WL025248 gulu 00415 SBIN0012167 663 663 Processed 12/07/2023 800079170 gulu STATE BANK OF INDIA(508548)
64 ALIRAJPUR MP-21-010-046-001/17
() 		1721010000NRG24290620230339912 30/06/2023 bharat 1721010WL025248 bharat 00415 SBIN0012167 663 663 Processed 12/07/2023 800079170 bharat STATE BANK OF INDIA(508548)
65 ALIRAJPUR MP-21-010-046-001/325
() 		1721010000NRG24290620230339923 30/06/2023 RAKESH 1721010WL025248 RAKESH 00415 SBIN0012167 663 663 Processed 12/07/2023 800079170 RAKESH STATE BANK OF INDIA(508548)
66 ALIRAJPUR MP-21-010-046-001/36
() 		1721010000NRG24290620230339926 30/06/2023 Mahesh 1721010WL025248 Mahesh 00415 SBIN0012167 663 663 Processed 12/07/2023 800079170 Mahesh STATE BANK OF INDIA(508548)
67 ALIRAJPUR MP-21-010-049-001/6-B
() 		1721010000NRG24290620230339525 30/06/2023 Ramesh 1721010WL025220 Ramesh 00415 SBIN0012167 1326 1326 Processed 12/07/2023 800079170 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
68 ALIRAJPUR MP-21-010-015-004/131
() 		1721010000NRG24290620230339552 30/06/2023 VARJU 1721010WL025224 VARJU 00415 SBIN0030047 884 884 Processed 12/07/2023 800079170 VARJU STATE BANK OF INDIA(508548)
69 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24290620230339559 30/06/2023 MAGATEE 1721010WL025224 MAGATEE 00415 SBIN0030047 884 884 Processed 12/07/2023 800079170 MAGATEE STATE BANK OF INDIA(508548)
70 ALIRAJPUR MP-21-010-030-001/24
() 		1721010000NRG24290620230338908 30/06/2023 VESTA 1721010WL025148 VESTA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 VESTA STATE BANK OF INDIA(508548)
71 ALIRAJPUR MP-21-010-030-001/24
() 		1721010000NRG24290620230338909 30/06/2023 VESTA 1721010WL025148 VESTA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 VESTA STATE BANK OF INDIA(508548)
72 ALIRAJPUR MP-21-010-030-001/24
() 		1721010000NRG24290620230338911 30/06/2023 VESTA 1721010WL025148 VESTA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 VESTA PUNJAB NATIONAL BANK(508568)
73 ALIRAJPUR MP-21-010-032-001/207-A
() 		1721010000NRG24300620230345501 30/06/2023 Mukesh Mujalda 1721010WL025700 Mukesh Mujalda 00415 SBIN0030047 1400 1400 Processed 12/07/2023 800079170 MukeshMujalda STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-032-001/268
() 		1721010000NRG24300620230345512 30/06/2023 Parwati Bai Chouhan 1721010WL025700 Parwati Bai Chouhan 00415 SBIN0030047 1400 1400 Processed 12/07/2023 800079170 ParwatiBaiChouhan STATE BANK OF INDIA(508548)
75 ALIRAJPUR MP-21-010-032-001/295-A
() 		1721010000NRG24300620230345517 30/06/2023 SHIVRAJSINGH CHOUHAN 1721010WL025700 SHIVRAJSINGH CHOUHAN 00415 SBIN0030047 1400 1400 Processed 12/07/2023 800079170 SHIVRAJSINGHCHOUHAN STATE BANK OF INDIA(508548)
76 ALIRAJPUR MP-21-010-032-001/326-A
() 		1721010000NRG24300620230345519 30/06/2023 Jalam Mujalda 1721010WL025700 Jalam Mujalda 00415 SBIN0030047 1400 1400 Processed 12/07/2023 800079170 JalamMujalda STATE BANK OF INDIA(508548)
77 ALIRAJPUR MP-21-010-040-001/311
() 		1721010000NRG24290620230338629 30/06/2023 Ritu 1721010WL025118 Ritu 00415 SBIN0030047 1547 1547 Processed 12/07/2023 800079170 Ritu STATE BANK OF INDIA(508548)
78 ALIRAJPUR MP-21-010-040-001/32
() 		1721010000NRG24290620230338638 30/06/2023 TARLI DURLA 1721010WL025120 TARLI DURLA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 TARLIDURLA STATE BANK OF INDIA(508548)
79 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24290620230338644 30/06/2023 JAGLIYA 1721010WL025120 JAGLIYA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 JAGLIYA PUNJAB NATIONAL BANK(508568)
80 ALIRAJPUR MP-21-010-040-001/444
() 		1721010000NRG24290620230338643 30/06/2023 JAGLIYA CHOUNGAD 1721010WL025120 JAGLIYA CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 JAGLIYACHOUNGAD BANK OF BARODA(606985)
81 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG24290620230338613 30/06/2023 BHERAMSINGH CHOUNGAD 1721010WL025114 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1547 1547 Processed 12/07/2023 800079170 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
82 ALIRAJPUR MP-21-010-040-001/581
() 		1721010000NRG24290620230338616 30/06/2023 GENSINGH CHOUHAN 1721010WL025114 GENSINGH CHOUHAN 00415 SBIN0030047 1547 1547 Processed 12/07/2023 800079170 GENSINGHCHOUHAN STATE BANK OF INDIA(508548)
83 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24290620230338648 30/06/2023 Gildar Chouhan 1721010WL025120 Gildar Chouhan 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 GildarChouhan BANK OF BARODA(606985)
84 ALIRAJPUR MP-21-010-046-001/109-A
() 		1721010000NRG24290620230339899 30/06/2023 Dinesh 1721010WL025248 Dinesh 00415 SBIN0030047 663 663 Processed 12/07/2023 800079170 Dinesh STATE BANK OF INDIA(508548)
85 ALIRAJPUR MP-21-010-046-001/126-B
() 		1721010000NRG24290620230339901 30/06/2023 Dal singh ratan 1721010WL025248 Dal singh ratan 00415 SBIN0030047 663 663 Processed 12/07/2023 800079170 Dalsinghratan STATE BANK OF INDIA(508548)
86 ALIRAJPUR MP-21-010-046-001/196-B
() 		1721010000NRG24290620230339914 30/06/2023 chamka 1721010WL025248 chamka 00415 SBIN0030047 663 663 Processed 12/07/2023 800079170 chamka INDIA POST PAYMENTS BANK LIMITED(508528)
87 ALIRAJPUR MP-21-010-046-001/196-B
() 		1721010000NRG24290620230339915 30/06/2023 raj bai 1721010WL025248 raj bai 00415 SBIN0030047 663 663 Processed 12/07/2023 800079170 rajbai STATE BANK OF INDIA(508548)
88 ALIRAJPUR MP-21-010-046-002/16
() 		1721010000NRG24290620230339933 30/06/2023 partab 1721010WL025248 partab 00415 SBIN0030047 663 663 Processed 12/07/2023 800079170 partab STATE BANK OF INDIA(508548)
89 ALIRAJPUR MP-21-010-049-001/6-B
() 		1721010000NRG24290620230339526 30/06/2023 Amit 1721010WL025220 Amit 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800079170 Amit STATE BANK OF INDIA(508548)
SubTotal 25932 25932
90 ALIRAJPUR MP-21-010-032-001/237-B
() 		1721010000NRG24300620230345508 30/06/2023 Mahesh Surbai 1721010WL025700 Mahesh Surbai 00462 UCBA0002994 1400 1400 Processed 12/07/2023 800079170 MaheshSurbai UCO BANK(607066)
SubTotal 1400 1400
91 ALIRAJPUR MP-21-010-020-001/117-A
() 		1721010000NRG24290620230338886 30/06/2023 JUVANSINGH 1721010WL025144 JUVANSINGH 00468 UBIN0575305 1547 1547 Processed 12/07/2023 800079170 JUVANSINGH UNION BANK OF INDIA(508500)
92 ALIRAJPUR MP-21-010-020-002/220-A
() 		1721010000NRG24290620230338888 30/06/2023 RAKESH 1721010WL025144 RAKESH 00468 UBIN0575305 1547 1547 Processed 12/07/2023 800079170 RAKESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
93 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24300620230345525 30/06/2023 Kavita 1721010WL025700 Kavita 00697 BKID0MG5010 1400 1400 Processed 12/07/2023 800079170 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
94 ALIRAJPUR MP-21-010-046-001/134
() 		1721010000NRG24290620230339904 30/06/2023 Mashri 1721010WL025248 Mashri 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 Mashri NARMADA JHABUA GRAMIN BANK(508515)
95 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24290620230339906 30/06/2023 Bau 1721010WL025248 Bau 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 Bau NARMADA JHABUA GRAMIN BANK(508515)
96 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24290620230339905 30/06/2023 SARDARAA AAPSINGHA 1721010WL025248 SARDARAA AAPSINGHA 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 SARDARAAAAPSINGHA NARMADA JHABUA GRAMIN BANK(508515)
97 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24290620230339907 30/06/2023 Val Bai 1721010WL025248 Val Bai 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 ValBai BANK OF BARODA(606985)
98 ALIRAJPUR MP-21-010-046-001/192-D
() 		1721010000NRG24290620230339913 30/06/2023 JERAM 1721010WL025248 JERAM 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 JERAM BANK OF INDIA(508505)
99 ALIRAJPUR MP-21-010-046-001/249
() 		1721010000NRG24290620230339918 30/06/2023 Rinku Dudve 1721010WL025248 Rinku Dudve 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 RinkuDudve BANK OF INDIA(508505)
100 ALIRAJPUR MP-21-010-046-001/249
() 		1721010000NRG24290620230339917 30/06/2023 SUBHAN SEKDIYA 1721010WL025248 SUBHAN SEKDIYA 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 SUBHANSEKDIYA STATE BANK OF INDIA(508548)
101 ALIRAJPUR MP-21-010-046-001/249
() 		1721010000NRG24290620230339916 30/06/2023 SUBHAN SELDIVA 1721010WL025248 SUBHAN SELDIVA 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 SUBHANSELDIVA NARMADA JHABUA GRAMIN BANK(508515)
102 ALIRAJPUR MP-21-010-046-001/281
() 		1721010000NRG24290620230339919 30/06/2023 SALAM VESTA 1721010WL025248 SALAM VESTA 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 SALAMVESTA NARMADA JHABUA GRAMIN BANK(508515)
103 ALIRAJPUR MP-21-010-046-001/281
() 		1721010000NRG24290620230339920 30/06/2023 SHEL BAI SHALAM 1721010WL025248 SHEL BAI SHALAM 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 SHELBAISHALAM NARMADA JHABUA GRAMIN BANK(508515)
104 ALIRAJPUR MP-21-010-046-001/315
() 		1721010000NRG24290620230339921 30/06/2023 GUMAN DHEDUD 1721010WL025248 GUMAN DHEDUD 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 GUMANDHEDUD NARMADA JHABUA GRAMIN BANK(508515)
105 ALIRAJPUR MP-21-010-046-002/116-A
() 		1721010000NRG24290620230339930 30/06/2023 vikram 1721010WL025248 vikram 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 vikram NARMADA JHABUA GRAMIN BANK(508515)
106 ALIRAJPUR MP-21-010-048-002/479
() 		1721010000NRG24290620230339176 30/06/2023 JIVA KALU 1721010WL025194 JIVA KALU 00697 BKID0MG5018 442 442 Processed 12/07/2023 800079170 JIVAKALU BANK OF INDIA(508505)
107 ALIRAJPUR MP-21-010-048-002/479
() 		1721010000NRG24290620230339177 30/06/2023 JIVA KALU 1721010WL025194 JIVA KALU 00697 BKID0MG5018 442 442 Processed 12/07/2023 800079170 JIVAKALU NARMADA JHABUA GRAMIN BANK(508515)
108 ALIRAJPUR MP-21-010-048-002/482
() 		1721010000NRG24290620230339179 30/06/2023 BAHADUR RAMU 1721010WL025194 BAHADUR RAMU 00697 BKID0MG5018 442 442 Processed 12/07/2023 800079170 BAHADURRAMU NARMADA JHABUA GRAMIN BANK(508515)
109 ALIRAJPUR MP-21-010-049-001/138
() 		1721010000NRG24290620230339483 30/06/2023 Lila 1721010WL025220 Lila 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 Lila STATE BANK OF INDIA(508548)
110 ALIRAJPUR MP-21-010-049-001/138
() 		1721010000NRG24290620230339482 30/06/2023 REM SINGH 1721010WL025220 REM SINGH 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 REMSINGH BANK OF INDIA(508505)
111 ALIRAJPUR MP-21-010-049-001/162-B
() 		1721010000NRG24290620230339493 30/06/2023 Partap Singh 1721010WL025220 Partap Singh 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 PartapSingh BANK OF INDIA(508505)
112 ALIRAJPUR MP-21-010-049-001/163
() 		1721010000NRG24290620230339494 30/06/2023 DALSINGH RUPLA 1721010WL025220 DALSINGH RUPLA 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 DALSINGHRUPLA PUNJAB NATIONAL BANK(508568)
113 ALIRAJPUR MP-21-010-049-001/35
() 		1721010000NRG24290620230339511 30/06/2023 Nahla Kanesh 1721010WL025220 Nahla Kanesh 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 NahlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
114 ALIRAJPUR MP-21-010-049-001/511
() 		1721010000NRG24290620230339516 30/06/2023 THAN SINGH 1721010WL025220 THAN SINGH 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 THANSINGH BANK OF INDIA(508505)
115 ALIRAJPUR MP-21-010-049-001/54
() 		1721010000NRG24290620230339520 30/06/2023 idla 1721010WL025220 idla 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 idla NARMADA JHABUA GRAMIN BANK(508515)
116 ALIRAJPUR MP-21-010-049-001/55
() 		1721010000NRG24290620230339521 30/06/2023 Bhuwan Singh 1721010WL025220 Bhuwan Singh 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 BhuwanSingh NARMADA JHABUA GRAMIN BANK(508515)
117 ALIRAJPUR MP-21-010-049-001/57
() 		1721010000NRG24290620230339523 30/06/2023 CHAMARIYA 1721010WL025220 CHAMARIYA 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
118 ALIRAJPUR MP-21-010-049-001/57
() 		1721010000NRG24290620230339524 30/06/2023 CHAMARIYA 1721010WL025220 CHAMARIYA 00697 BKID0MG5018 663 663 Processed 12/07/2023 800079170 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
119 ALIRAJPUR MP-21-010-049-001/737-A
() 		1721010000NRG24290620230339532 30/06/2023 Dakhariya 1721010WL025220 Dakhariya 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 Dakhariya NARMADA JHABUA GRAMIN BANK(508515)
120 ALIRAJPUR MP-21-010-049-001/8
() 		1721010000NRG24290620230339533 30/06/2023 Chandar Singh 1721010WL025220 Chandar Singh 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
121 ALIRAJPUR MP-21-010-049-001/86-B
() 		1721010000NRG24290620230339536 30/06/2023 KAILASH KUWARSINGH 1721010WL025220 KAILASH KUWARSINGH 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 KAILASHKUWARSINGH BANK OF INDIA(508505)
122 ALIRAJPUR MP-21-010-049-001/87-B
() 		1721010000NRG24290620230339537 30/06/2023 kalm singh 1721010WL025220 kalm singh 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 kalmsingh NARMADA JHABUA GRAMIN BANK(508515)
123 ALIRAJPUR MP-21-010-049-001/88-A
() 		1721010000NRG24290620230339538 30/06/2023 Chagan 1721010WL025220 Chagan 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 Chagan NARMADA JHABUA GRAMIN BANK(508515)
124 ALIRAJPUR MP-21-010-049-001/88-A
() 		1721010000NRG24290620230339539 30/06/2023 MAMTA 1721010WL025220 MAMTA 00697 BKID0MG5018 442 442 Processed 12/07/2023 800079170 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ALIRAJPUR MP-21-010-049-001/9
() 		1721010000NRG24290620230339544 30/06/2023 REMSINGH 1721010WL025220 REMSINGH 00697 BKID0MG5018 1326 1326 Processed 12/07/2023 800079170 REMSINGH BANK OF INDIA(508505)
SubTotal 30277 30277
126 ALIRAJPUR MP-21-010-015-004/126
() 		1721010000NRG24290620230339551 30/06/2023 SHRI RAKESH 1721010WL025224 SHRI RAKESH 00697 BKID0MG5074 884 884 Processed 12/07/2023 800079170 SHRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
127 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24290620230339553 30/06/2023 Nakliya Navlsingh 1721010WL025224 Nakliya Navlsingh 00697 BKID0MG5074 884 884 Processed 12/07/2023 800079170 NakliyaNavlsingh NARMADA JHABUA GRAMIN BANK(508515)
128 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24290620230339554 30/06/2023 PARI CHOUHAN 1721010WL025224 PARI CHOUHAN 00697 BKID0MG5074 884 884 Processed 12/07/2023 800079170 PARICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24290620230339555 30/06/2023 ASARA CHOUHAN RANSINGH 1721010WL025224 ASARA CHOUHAN RANSINGH 00697 BKID0MG5074 884 884 Processed 12/07/2023 800079170 ASARACHOUHANRANSINGH BANK OF BARODA(606985)
130 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24290620230339558 30/06/2023 NUR SINGH BHANGDIYA 1721010WL025224 NUR SINGH BHANGDIYA 00697 BKID0MG5074 884 884 Processed 12/07/2023 800079170 NURSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
131 ALIRAJPUR MP-21-010-032-001/174
() 		1721010000NRG24300620230345500 30/06/2023 BHANGDA 1721010WL025700 BHANGDA 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
132 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24300620230345504 30/06/2023 JASWANTSINGH RATANSINGH 1721010WL025700 JASWANTSINGH RATANSINGH 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 JASWANTSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24300620230345505 30/06/2023 Lila 1721010WL025700 Lila 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 Lila NARMADA JHABUA GRAMIN BANK(508515)
134 ALIRAJPUR MP-21-010-032-001/268
() 		1721010000NRG24300620230345511 30/06/2023 VIRENDRASINGH GEMANSINGH 1721010WL025700 VIRENDRASINGH GEMANSINGH 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 VIRENDRASINGHGEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 ALIRAJPUR MP-21-010-032-001/269
() 		1721010000NRG24300620230345513 30/06/2023 SHIWBHANUSINGH VIJAYSINGH 1721010WL025700 SHIWBHANUSINGH VIJAYSINGH 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 SHIWBHANUSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
136 ALIRAJPUR MP-21-010-032-001/312
() 		1721010000NRG24300620230345518 30/06/2023 GURVANT VIRENDRSINGH 1721010WL025700 GURVANT VIRENDRSINGH 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 GURVANTVIRENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 ALIRAJPUR MP-21-010-032-001/329
() 		1721010000NRG24300620230345520 30/06/2023 SURBHAN SINGH GULABSINGH 1721010WL025700 SURBHAN SINGH GULABSINGH 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 SURBHANSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 ALIRAJPUR MP-21-010-032-001/332
() 		1721010000NRG24300620230345522 30/06/2023 LONGSINGH BILU 1721010WL025700 LONGSINGH BILU 00697 BKID0MG5074 1400 1400 Processed 12/07/2023 800079170 LONGSINGHBILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15620 15620
139 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24290620230339556 30/06/2023 ASARA CHOUHAN RANSINGH 1721010WL025224 ASARA CHOUHAN RANSINGH 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800079170 ASARACHOUHANRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 ALIRAJPUR MP-21-010-015-004/79
() 		1721010000NRG24290620230339560 30/06/2023 AMANSINGH CHOUHAN 1721010WL025224 AMANSINGH CHOUHAN 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800079170 AMANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
141 ALIRAJPUR MP-21-010-020-001/162
() 		1721010000NRG24290620230338887 30/06/2023 suresh 1721010WL025144 suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800079170 suresh STATE BANK OF INDIA(508548)
142 ALIRAJPUR MP-21-010-032-001/295
() 		1721010000NRG24300620230345516 30/06/2023 PARTAPSINGH 1721010WL025700 PARTAPSINGH 00697 BKID0NAMRGB 1400 1400 Processed 12/07/2023 800079170 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 ALIRAJPUR MP-21-010-046-001/115
() 		1721010000NRG24290620230339900 30/06/2023 bheru 1721010WL025248 bheru 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800079170 bheru UNION BANK OF INDIA(508500)
144 ALIRAJPUR MP-21-010-046-001/146-A
() 		1721010000NRG24290620230339909 30/06/2023 REKHA 1721010WL025248 REKHA 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800079170 REKHA NARMADA JHABUA GRAMIN BANK(508515)
145 ALIRAJPUR MP-21-010-046-002/109
() 		1721010000NRG24290620230339928 30/06/2023 KESHAMA 1721010WL025248 KESHAMA 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800079170 KESHAMA NARMADA JHABUA GRAMIN BANK(508515)
146 ALIRAJPUR MP-21-010-046-002/115
() 		1721010000NRG24290620230339929 30/06/2023 Schin 1721010WL025248 Schin 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800079170 Schin CENTRAL BANK OF INDIA(607115)
147 ALIRAJPUR MP-21-010-049-001/170
() 		1721010000NRG24290620230339495 30/06/2023 Dilip 1721010WL025220 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800079170 Dilip NARMADA JHABUA GRAMIN BANK(508515)
148 ALIRAJPUR MP-21-010-049-001/504
() 		1721010000NRG24290620230339515 30/06/2023 Parkash 1721010WL025220 Parkash 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800079170 Parkash NARMADA JHABUA GRAMIN BANK(508515)
149 ALIRAJPUR MP-21-010-049-001/56
() 		1721010000NRG24290620230339522 30/06/2023 Chitu SAMRIYA 1721010WL025220 Chitu SAMRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800079170 ChituSAMRIYA BANK OF INDIA(508505)
SubTotal 11345 11345
Total 175703 175703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300623APB_FTO_138226 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 16796
2 ALIRAJPUR MP1721010_300623APB_FTO_138226 Bank of Baroda BARB0ALIRAJ Bus Stand Alirajpur 884
3 ALIRAJPUR MP1721010_300623APB_FTO_138226 Bank of Baroda BARB0BARWAN BARWANI 1400
4 ALIRAJPUR MP1721010_300623APB_FTO_138226 Bank of India BKID0008843 ALIRAJPUR 40296
5 ALIRAJPUR MP1721010_300623APB_FTO_138226 Central Bank Of India CBIN0284130 ALIRAJPUR 9947
6 ALIRAJPUR MP1721010_300623APB_FTO_138226 IDBI Bank IBKL0001626 ALIRAJPUR 2947
7 ALIRAJPUR MP1721010_300623APB_FTO_138226 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8177
8 ALIRAJPUR MP1721010_300623APB_FTO_138226 State Bank of India SBIN0012167 ALIRAJPUR 6188
9 ALIRAJPUR MP1721010_300623APB_FTO_138226 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 25932
10 ALIRAJPUR MP1721010_300623APB_FTO_138226 UCO Bank UCBA0002994 ALIRAJPUR 1400
11 ALIRAJPUR MP1721010_300623APB_FTO_138226 Union Bank of India UBIN0575305 Alirajpur 3094
12 ALIRAJPUR MP1721010_300623APB_FTO_138226 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1400
13 ALIRAJPUR MP1721010_300623APB_FTO_138226 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 30277
14 ALIRAJPUR MP1721010_300623APB_FTO_138226 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 15620
15 ALIRAJPUR MP1721010_300623APB_FTO_138226 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4715
16 ALIRAJPUR MP1721010_300623APB_FTO_138226 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 6630

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