Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_261223APB_FTO_407923
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-21-010-017-001/106
() 		1721010000NRG24251220231016452 26/12/2023 Habdiya 1721010WL094763 Habdiya 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 Habdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-017-001/11
() 		1721010000NRG24251220231016432 26/12/2023 HARPAL 1721010WL094758 HARPAL 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 HARPAL STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-017-001/11
() 		1721010000NRG24251220231016431 26/12/2023 HARPAL INDARSINGH 1721010WL094758 HARPAL INDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 HARPALINDARSINGH CANARA BANK(508532)
4 ALIRAJPUR MP-21-010-017-001/126
() 		1721010000NRG24251220231016456 26/12/2023 Jetandar 1721010WL094763 Jetandar 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 Jetandar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-017-001/126
() 		1721010000NRG24251220231016455 26/12/2023 JITANDAR 1721010WL094763 JITANDAR 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 JITANDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-017-001/140
() 		1721010000NRG24251220231016457 26/12/2023 mansingh 1721010WL094763 mansingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 mansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-017-001/143
() 		1721010000NRG24251220231016458 26/12/2023 ALU NANLIYA 1721010WL094763 ALU NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 ALUNANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-017-001/147
() 		1721010000NRG24251220231016461 26/12/2023 ISHRAM NJRU 1721010WL094763 ISHRAM NJRU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 ISHRAMNJRU BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-017-001/156
() 		1721010000NRG24251220231016463 26/12/2023 NANJU RAMESH 1721010WL094763 NANJU RAMESH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 NANJURAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-017-001/168
() 		1721010000NRG24251220231016464 26/12/2023 gomti 1721010WL094763 gomti 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 gomti AIRTEL PAYMENTS BANK LIMITED(990288)
11 ALIRAJPUR MP-21-010-017-001/174
() 		1721010000NRG24251220231016467 26/12/2023 sardar 1721010WL094763 sardar 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 sardar UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-017-001/180-A
() 		1721010000NRG24251220231016469 26/12/2023 BHURLI 1721010WL094763 BHURLI 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 BHURLI BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-017-001/180-D
() 		1721010000NRG24251220231016471 26/12/2023 DILU 1721010WL094763 DILU 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 DILU BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-017-001/180-D
() 		1721010000NRG24251220231016472 26/12/2023 raju 1721010WL094763 raju 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 raju BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-017-001/183
() 		1721010000NRG24251220231016473 26/12/2023 dashree 1721010WL094763 dashree 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 dashree BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-017-001/185
() 		1721010000NRG24251220231016434 26/12/2023 BHURSINGH EDARSINGH 1721010WL094758 BHURSINGH EDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 BHURSINGHEDARSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-017-001/185
() 		1721010000NRG24251220231016433 26/12/2023 INDARSINGH AMANSINGH 1721010WL094758 INDARSINGH AMANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 INDARSINGHAMANSINGH BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-017-001/193
() 		1721010000NRG24251220231016475 26/12/2023 bhagda 1721010WL094763 bhagda 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 bhagda UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-017-001/196
() 		1721010000NRG24251220231016476 26/12/2023 SEKDIYA 1721010WL094763 SEKDIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 SEKDIYA FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-017-001/199
() 		1721010000NRG24251220231016478 26/12/2023 KEKADIYA JAMSINGH 1721010WL094763 KEKADIYA JAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 KEKADIYAJAMSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-017-001/215
() 		1721010000NRG24251220231016435 26/12/2023 nansingh fatu 1721010WL094758 nansingh fatu 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 nansinghfatu BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-017-001/296-A
() 		1721010000NRG24251220231016480 26/12/2023 EDESHINGH 1721010WL094763 EDESHINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 EDESHINGH BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-017-001/296-A
() 		1721010000NRG24251220231016481 26/12/2023 edesingh 1721010WL094763 edesingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 edesingh UNION BANK OF INDIA(508500)
24 ALIRAJPUR MP-21-010-017-001/324
() 		1721010000NRG24251220231016482 26/12/2023 SIKRIYA KHUMSINGH 1721010WL094763 SIKRIYA KHUMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 SIKRIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-017-001/347
() 		1721010000NRG24251220231016483 26/12/2023 jurbai 1721010WL094763 jurbai 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 jurbai BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-017-001/352
() 		1721010000NRG24251220231016485 26/12/2023 devli 1721010WL094763 devli 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 devli UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-017-001/371
() 		1721010000NRG24251220231016486 26/12/2023 PATLIYA RAMSINGH 1721010WL094763 PATLIYA RAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 PATLIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-017-001/395
() 		1721010000NRG24251220231016439 26/12/2023 RAVI NANSINGH 1721010WL094758 RAVI NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 RAVINANSINGH BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-017-001/395
() 		1721010000NRG24251220231016438 26/12/2023 RAVI NANSINGH 1721010WL094758 RAVI NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 RAVINANSINGH BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-017-001/42
() 		1721010000NRG24251220231016487 26/12/2023 lashu 1721010WL094763 lashu 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 lashu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-017-001/423
() 		1721010000NRG24251220231016489 26/12/2023 guman 1721010WL094763 guman 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 guman INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-017-001/423
() 		1721010000NRG24251220231016488 26/12/2023 guman 1721010WL094763 guman 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 guman BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-017-001/425
() 		1721010000NRG24251220231016440 26/12/2023 SARDAR CHIMA 1721010WL094758 SARDAR CHIMA 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 SARDARCHIMA PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-017-001/47-A
() 		1721010000NRG24251220231016490 26/12/2023 Thansingh 1721010WL094763 Thansingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 Thansingh UNION BANK OF INDIA(508500)
35 ALIRAJPUR MP-21-010-017-001/55
() 		1721010000NRG24251220231016493 26/12/2023 GOURI LALSINGH 1721010WL094763 GOURI LALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 GOURILALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-017-001/55
() 		1721010000NRG24251220231016492 26/12/2023 GOURI LALSINGH 1721010WL094763 GOURI LALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 GOURILALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 ALIRAJPUR MP-21-010-017-001/587
() 		1721010000NRG24251220231016504 26/12/2023 SUDKI CHOUHAN 1721010WL094763 SUDKI CHOUHAN 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 SUDKICHOUHAN BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-017-001/64
() 		1721010000NRG24251220231016505 26/12/2023 jurbai 1721010WL094763 jurbai 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 jurbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-017-001/76
() 		1721010000NRG24251220231016506 26/12/2023 BHINA VALSINGH 1721010WL094763 BHINA VALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 BHINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ALIRAJPUR MP-21-010-020-002/134-B
() 		1721010000NRG24251220231016085 26/12/2023 kavita hirla 1721010WL094708 kavita hirla 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 664156153 kavitahirla STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-027-001/492-D
() 		1721010000NRG24251220231015719 26/12/2023 CHAMALI HABU JAMRA 1721010WL094694 CHAMALI HABU JAMRA 00045 BARB0ALIRAJ 221 221 Processed 12/03/2024 664156153 CHAMALIHABUJAMRA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-041-001/251-D
() 		1721010000NRG24251220231016544 26/12/2023 PRAKASH 1721010WL094771 PRAKASH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 PRAKASH UNION BANK OF INDIA(508500)
43 ALIRAJPUR MP-21-010-041-001/251-D
() 		1721010000NRG24251220231016543 26/12/2023 PRAKASH 1721010WL094771 PRAKASH 00045 BARB0ALIRAJ 1547 1547 Processed 12/03/2024 664156153 PRAKASH BANK OF BARODA(606985)
SubTotal 63427 63427
44 ALIRAJPUR MP-21-010-020-002/134-D
() 		1721010000NRG24251220231016088 26/12/2023 KADAM 1721010WL094708 KADAM 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 664156153 KADAM BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-020-002/134-D
() 		1721010000NRG24251220231016089 26/12/2023 METHALI 1721010WL094708 METHALI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 664156153 METHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 ALIRAJPUR MP-21-010-020-002/135-A
() 		1721010000NRG24251220231016091 26/12/2023 KER BAI 1721010WL094708 KER BAI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 664156153 KERBAI BANK OF BARODA(606985)
SubTotal 3978 3978
47 ALIRAJPUR MP-21-010-017-001/584
() 		1721010000NRG24251220231016501 26/12/2023 kali 1721010WL094763 kali 00048 BKID0008843 1547 1547 Processed 12/03/2024 664156153 kali STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-020-002/116-B
() 		1721010000NRG24251220231016081 26/12/2023 makli pratap 1721010WL094708 makli pratap 00048 BKID0008843 221 221 Processed 12/03/2024 664156153 maklipratap STATE BANK OF INDIA(508548)
49 ALIRAJPUR MP-21-010-020-002/124
() 		1721010000NRG24251220231016082 26/12/2023 HEMTA DITLA 1721010WL094708 HEMTA DITLA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 HEMTADITLA STATE BANK OF INDIA(508548)
50 ALIRAJPUR MP-21-010-020-002/134
() 		1721010000NRG24251220231016083 26/12/2023 UGARSINGH RAWAT 1721010WL094708 UGARSINGH RAWAT 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 UGARSINGHRAWAT BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-020-002/134-A
() 		1721010000NRG24251220231016084 26/12/2023 IKARAM RAWAT 1721010WL094708 IKARAM RAWAT 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 IKARAMRAWAT BANK OF INDIA(508505)
52 ALIRAJPUR MP-21-010-020-002/140
() 		1721010000NRG24251220231016093 26/12/2023 Magarsingh Dhaniya 1721010WL094708 Magarsingh Dhaniya 00048 BKID0008843 884 884 Processed 12/03/2024 664156153 MagarsinghDhaniya BANK OF INDIA(508505)
53 ALIRAJPUR MP-21-010-020-002/141
() 		1721010000NRG24251220231016095 26/12/2023 CHAM ARIYA RAWAT 1721010WL094708 CHAM ARIYA RAWAT 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 CHAMARIYARAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 ALIRAJPUR MP-21-010-020-002/141
() 		1721010000NRG24251220231016096 26/12/2023 Nahju 1721010WL094708 Nahju 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 Nahju BANK OF INDIA(508505)
55 ALIRAJPUR MP-21-010-020-002/146-B
() 		1721010000NRG24251220231016100 26/12/2023 VALSINGH PAHADSINGH 1721010WL094708 VALSINGH PAHADSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 VALSINGHPAHADSINGH UNION BANK OF INDIA(508500)
56 ALIRAJPUR MP-21-010-020-002/146-B
() 		1721010000NRG24251220231016099 26/12/2023 VALSINGH PAHADSINGH 1721010WL094708 VALSINGH PAHADSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 VALSINGHPAHADSINGH BANK OF INDIA(508505)
57 ALIRAJPUR MP-21-010-020-002/154
() 		1721010000NRG24251220231016103 26/12/2023 LALSINGH SANKAR 1721010WL094708 LALSINGH SANKAR 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 LALSINGHSANKAR BANK OF INDIA(508505)
58 ALIRAJPUR MP-21-010-020-002/156
() 		1721010000NRG24251220231016104 26/12/2023 MAALSINGH MALU 1721010WL094708 MAALSINGH MALU 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 MAALSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 ALIRAJPUR MP-21-010-020-002/156-A
() 		1721010000NRG24251220231016105 26/12/2023 MUKAMSINGH SOLANKI 1721010WL094708 MUKAMSINGH SOLANKI 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 MUKAMSINGHSOLANKI BANK OF INDIA(508505)
60 ALIRAJPUR MP-21-010-020-002/166-B
() 		1721010000NRG24251220231016111 26/12/2023 SHANKAR IDALA 1721010WL094708 SHANKAR IDALA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 SHANKARIDALA STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-020-002/166-B
() 		1721010000NRG24251220231016110 26/12/2023 SHANKAR IDALA 1721010WL094708 SHANKAR IDALA 00048 BKID0008843 442 442 Processed 12/03/2024 664156153 SHANKARIDALA AIRTEL PAYMENTS BANK LIMITED(990288)
62 ALIRAJPUR MP-21-010-020-002/228
() 		1721010000NRG24251220231016116 26/12/2023 sayli hindu 1721010WL094708 sayli hindu 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 saylihindu BANK OF INDIA(508505)
63 ALIRAJPUR MP-21-010-020-002/228
() 		1721010000NRG24251220231016115 26/12/2023 sayli hindu 1721010WL094708 sayli hindu 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 saylihindu FINO PAYMENTS BANK LTD(608001)
64 ALIRAJPUR MP-21-010-020-002/235
() 		1721010000NRG24251220231016117 26/12/2023 gelsingh nansingh 1721010WL094708 gelsingh nansingh 00048 BKID0008843 442 442 Processed 12/03/2024 664156153 gelsinghnansingh BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24251220231016123 26/12/2023 BHUCHRIYA BHURLA 1721010WL094708 BHUCHRIYA BHURLA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 BHUCHRIYABHURLA BANK OF BARODA(606985)
66 ALIRAJPUR MP-21-010-020-002/49
() 		1721010000NRG24251220231016122 26/12/2023 BHUCHRIYA BHURLA 1721010WL094708 BHUCHRIYA BHURLA 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 BHUCHRIYABHURLA PUNJAB NATIONAL BANK(508568)
67 ALIRAJPUR MP-21-010-020-002/56
() 		1721010000NRG24251220231016124 26/12/2023 bandriya surban 1721010WL094708 bandriya surban 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 bandriyasurban PUNJAB NATIONAL BANK(508568)
68 ALIRAJPUR MP-21-010-020-002/60
() 		1721010000NRG24251220231016125 26/12/2023 kotval molu 1721010WL094708 kotval molu 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 kotvalmolu NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-020-002/87
() 		1721010000NRG24251220231016128 26/12/2023 shankar bhatu singh 1721010WL094708 shankar bhatu singh 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 shankarbhatusingh BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-020-002/87
() 		1721010000NRG24251220231016129 26/12/2023 SHANKAR BHATUSINGH 1721010WL094708 SHANKAR BHATUSINGH 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 SHANKARBHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 ALIRAJPUR MP-21-010-020-002/89-B
() 		1721010000NRG24251220231016133 26/12/2023 bhersingh chamachiya 1721010WL094708 bhersingh chamachiya 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 bhersinghchamachiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALIRAJPUR MP-21-010-020-002/89-B
() 		1721010000NRG24251220231016132 26/12/2023 bhersingh chamachiya 1721010WL094708 bhersingh chamachiya 00048 BKID0008843 884 884 Processed 12/03/2024 664156153 bhersinghchamachiya BANK OF INDIA(508505)
73 ALIRAJPUR MP-21-010-035-001/129
() 		1721010000NRG24261220231016746 26/12/2023 Madhu singh dawar 1721010WL094833 Madhu singh dawar 00048 BKID0008843 2210 2210 Processed 12/03/2024 664156153 Madhusinghdawar STATE BANK OF INDIA(508548)
74 ALIRAJPUR MP-21-010-035-001/129
() 		1721010000NRG24261220231016745 26/12/2023 Madhu singh dawar 1721010WL094833 Madhu singh dawar 00048 BKID0008843 2210 2210 Processed 12/03/2024 664156153 Madhusinghdawar IDBI BANK(607095)
75 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24261220231017266 26/12/2023 Ravindra Dawar 1721010WL094888 Ravindra Dawar 00048 BKID0008843 1105 1105 Processed 12/03/2024 664156153 RavindraDawar PUNJAB NATIONAL BANK(508568)
76 ALIRAJPUR MP-21-010-036-003/137
() 		1721010000NRG24261220231017286 26/12/2023 RAJU BHANGDA 1721010WL094888 RAJU BHANGDA 00048 BKID0008843 1547 1547 Processed 12/03/2024 664156153 RAJUBHANGDA IDBI BANK(607095)
77 ALIRAJPUR MP-21-010-036-003/154
() 		1721010000NRG24261220231017289 26/12/2023 Rali Bhaydiya 1721010WL094888 Rali Bhaydiya 00048 BKID0008843 1547 1547 Processed 12/03/2024 664156153 RaliBhaydiya BANK OF INDIA(508505)
78 ALIRAJPUR MP-21-010-036-003/23
() 		1721010000NRG24261220231017294 26/12/2023 RAJUN VERSINGH BHINDE 1721010WL094888 RAJUN VERSINGH BHINDE 00048 BKID0008843 1547 1547 Processed 12/03/2024 664156153 RAJUNVERSINGHBHINDE BANK OF INDIA(508505)
79 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24251220231016519 26/12/2023 SAITA CHOUHAN 1721010WL094764 SAITA CHOUHAN 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 SAITACHOUHAN BANK OF INDIA(508505)
80 ALIRAJPUR MP-21-010-041-001/388
() 		1721010000NRG24251220231016523 26/12/2023 Raju Chouhan 1721010WL094764 Raju Chouhan 00048 BKID0008843 1326 1326 Processed 12/03/2024 664156153 RajuChouhan BANK OF INDIA(508505)
SubTotal 43758 43758
81 ALIRAJPUR MP-21-010-036-003/51
() 		1721010000NRG24261220231017297 26/12/2023 SURESH RATAN 1721010WL094888 SURESH RATAN 00078 CNRB0004144 1547 1547 Processed 12/03/2024 664156153 SURESHRATAN CANARA BANK(508532)
82 ALIRAJPUR MP-21-010-041-001/231
() 		1721010000NRG24251220231016515 26/12/2023 SIKDAR BHUVAN 1721010WL094764 SIKDAR BHUVAN 00078 CNRB0004144 1326 1326 Processed 12/03/2024 664156153 SIKDARBHUVAN CANARA BANK(508532)
SubTotal 2873 2873
83 ALIRAJPUR MP-21-010-027-002/15-C
() 		1721010000NRG24251220231015732 26/12/2023 NURIBAI CHOUHAN 1721010WL094694 NURIBAI CHOUHAN 00089 CBIN0282628 1547 1547 Processed 12/03/2024 664156153 NURIBAICHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
84 ALIRAJPUR MP-21-010-017-001/180-A
() 		1721010000NRG24251220231016470 26/12/2023 SALU 1721010WL094763 SALU 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 SALU CENTRAL BANK OF INDIA(607115)
85 ALIRAJPUR MP-21-010-020-002/135-A
() 		1721010000NRG24251220231016090 26/12/2023 SIRLA BHANGDA 1721010WL094708 SIRLA BHANGDA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664156153 SIRLABHANGDA CENTRAL BANK OF INDIA(607115)
86 ALIRAJPUR MP-21-010-020-002/141-A
() 		1721010000NRG24251220231016097 26/12/2023 SURESH CHAMARIYA 1721010WL094708 SURESH CHAMARIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664156153 SURESHCHAMARIYA CENTRAL BANK OF INDIA(607115)
87 ALIRAJPUR MP-21-010-020-002/149
() 		1721010000NRG24251220231016102 26/12/2023 sanju tomar 1721010WL094708 sanju tomar 00089 CBIN0284130 1326 1326 Processed 12/03/2024 664156153 sanjutomar PUNJAB NATIONAL BANK(508568)
88 ALIRAJPUR MP-21-010-020-002/149
() 		1721010000NRG24251220231016101 26/12/2023 sanju tomar 1721010WL094708 sanju tomar 00089 CBIN0284130 1105 1105 Processed 12/03/2024 664156153 sanjutomar BANK OF INDIA(508505)
89 ALIRAJPUR MP-21-010-020-002/159-B
() 		1721010000NRG24251220231016108 26/12/2023 kemarsingh 1721010WL094708 kemarsingh 00089 CBIN0284130 1105 1105 Processed 12/03/2024 664156153 kemarsingh BANK OF INDIA(508505)
90 ALIRAJPUR MP-21-010-036-002/108
() 		1721010000NRG24261220231017262 26/12/2023 BHIKLA BHERLA 1721010WL094888 BHIKLA BHERLA 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 BHIKLABHERLA CENTRAL BANK OF INDIA(607115)
91 ALIRAJPUR MP-21-010-036-002/117
() 		1721010000NRG24261220231017263 26/12/2023 NILESH NAHARSINGH 1721010WL094888 NILESH NAHARSINGH 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 NILESHNAHARSINGH BANK OF INDIA(508505)
92 ALIRAJPUR MP-21-010-036-002/70
() 		1721010000NRG24261220231017280 26/12/2023 RANGALI CHOUHAN 1721010WL094888 RANGALI CHOUHAN 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 RANGALICHOUHAN CENTRAL BANK OF INDIA(607115)
93 ALIRAJPUR MP-21-010-036-002/82
() 		1721010000NRG24261220231017281 26/12/2023 PATLIYA INDARSINGH 1721010WL094888 PATLIYA INDARSINGH 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 PATLIYAINDARSINGH CENTRAL BANK OF INDIA(607115)
94 ALIRAJPUR MP-21-010-036-003/162
() 		1721010000NRG24261220231017291 26/12/2023 RITESH BALU 1721010WL094888 RITESH BALU 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 RITESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
95 ALIRAJPUR MP-21-010-041-001/258
() 		1721010000NRG24251220231016546 26/12/2023 GANPAT SUMLA 1721010WL094771 GANPAT SUMLA 00089 CBIN0284130 1547 1547 Processed 12/03/2024 664156153 GANPATSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17017 17017
96 ALIRAJPUR MP-21-010-017-001/175
() 		1721010000NRG24251220231016468 26/12/2023 GELAM 1721010WL094763 GELAM 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 GELAM PUNJAB NATIONAL BANK(508568)
97 ALIRAJPUR MP-21-010-017-001/215
() 		1721010000NRG24251220231016436 26/12/2023 kelash 1721010WL094758 kelash 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 kelash UNION BANK OF INDIA(508500)
98 ALIRAJPUR MP-21-010-017-001/78-A
() 		1721010000NRG24251220231016507 26/12/2023 mersingh 1721010WL094763 mersingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 mersingh PUNJAB NATIONAL BANK(508568)
99 ALIRAJPUR MP-21-010-027-001/3-A
() 		1721010000NRG24251220231015718 26/12/2023 BHANGDA 1721010WL094694 BHANGDA 00354 PUNB0716300 663 663 Processed 12/03/2024 664156153 BHANGDA PUNJAB NATIONAL BANK(508568)
100 ALIRAJPUR MP-21-010-036-001/113
() 		1721010000NRG24261220231017258 26/12/2023 VAALBAI 1721010WL094888 VAALBAI 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 VAALBAI PUNJAB NATIONAL BANK(508568)
101 ALIRAJPUR MP-21-010-036-001/57
() 		1721010000NRG24261220231017260 26/12/2023 Dileep premsingh 1721010WL094888 Dileep premsingh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 Dileeppremsingh PUNJAB NATIONAL BANK(508568)
102 ALIRAJPUR MP-21-010-036-001/61
() 		1721010000NRG24261220231017261 26/12/2023 GILDAR BHERLA DAWAR 1721010WL094888 GILDAR BHERLA DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 GILDARBHERLADAWAR PUNJAB NATIONAL BANK(508568)
103 ALIRAJPUR MP-21-010-036-002/130
() 		1721010000NRG24261220231017268 26/12/2023 ASMA DAWAR 1721010WL094888 ASMA DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 ASMADAWAR STATE BANK OF INDIA(508548)
104 ALIRAJPUR MP-21-010-036-002/130
() 		1721010000NRG24261220231017267 26/12/2023 ASMA DAWAR 1721010WL094888 ASMA DAWAR 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 ASMADAWAR PUNJAB NATIONAL BANK(508568)
105 ALIRAJPUR MP-21-010-036-002/55
() 		1721010000NRG24261220231017274 26/12/2023 MUKAMSINGH NANSINGH 1721010WL094888 MUKAMSINGH NANSINGH 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 MUKAMSINGHNANSINGH STATE BANK OF INDIA(508548)
106 ALIRAJPUR MP-21-010-036-002/68
() 		1721010000NRG24261220231017278 26/12/2023 RUMAL 1721010WL094888 RUMAL 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 RUMAL BANK OF INDIA(508505)
107 ALIRAJPUR MP-21-010-036-002/95
() 		1721010000NRG24261220231017282 26/12/2023 RAHUL 1721010WL094888 RAHUL 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 RAHUL PUNJAB NATIONAL BANK(508568)
108 ALIRAJPUR MP-21-010-036-002/99-A
() 		1721010000NRG24261220231017283 26/12/2023 VAIBHAV JUVANSINGH 1721010WL094888 VAIBHAV JUVANSINGH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 VAIBHAVJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 ALIRAJPUR MP-21-010-036-003/2
() 		1721010000NRG24261220231017293 26/12/2023 JHUNA 1721010WL094888 JHUNA 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 JHUNA PUNJAB NATIONAL BANK(508568)
110 ALIRAJPUR MP-21-010-036-003/81
() 		1721010000NRG24261220231017298 26/12/2023 KAMALESH BHANGDA 1721010WL094888 KAMALESH BHANGDA 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 KAMALESHBHANGDA PUNJAB NATIONAL BANK(508568)
111 ALIRAJPUR MP-21-010-041-001/145
() 		1721010000NRG24251220231016513 26/12/2023 shal bai 1721010WL094764 shal bai 00354 PUNB0716300 1105 1105 Processed 12/03/2024 664156153 shalbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ALIRAJPUR MP-21-010-041-001/145
() 		1721010000NRG24251220231016512 26/12/2023 shal bai 1721010WL094764 shal bai 00354 PUNB0716300 1105 1105 Processed 12/03/2024 664156153 shalbai NARMADA JHABUA GRAMIN BANK(508515)
113 ALIRAJPUR MP-21-010-041-001/181
() 		1721010000NRG24251220231016514 26/12/2023 BHERU JUVANSINGH 1721010WL094764 BHERU JUVANSINGH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 BHERUJUVANSINGH PUNJAB NATIONAL BANK(508568)
114 ALIRAJPUR MP-21-010-041-001/231-B
() 		1721010000NRG24251220231016516 26/12/2023 jitin 1721010WL094764 jitin 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 jitin PUNJAB NATIONAL BANK(508568)
115 ALIRAJPUR MP-21-010-041-001/254-A
() 		1721010000NRG24251220231016545 26/12/2023 MAGAN CHITU 1721010WL094771 MAGAN CHITU 00354 PUNB0716300 1547 1547 Processed 12/03/2024 664156153 MAGANCHITU STATE BANK OF INDIA(508548)
116 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24251220231016518 26/12/2023 MAHSH 1721010WL094764 MAHSH 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 MAHSH STATE BANK OF INDIA(508548)
117 ALIRAJPUR MP-21-010-041-001/367
() 		1721010000NRG24251220231016520 26/12/2023 kadamsingh 1721010WL094764 kadamsingh 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 kadamsingh PUNJAB NATIONAL BANK(508568)
118 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24251220231016525 26/12/2023 Jhiniya 1721010WL094764 Jhiniya 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 Jhiniya PUNJAB NATIONAL BANK(508568)
119 ALIRAJPUR MP-21-010-041-001/389
() 		1721010000NRG24251220231016524 26/12/2023 Jhiniya 1721010WL094764 Jhiniya 00354 PUNB0716300 1326 1326 Processed 12/03/2024 664156153 Jhiniya PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
120 ALIRAJPUR MP-21-010-017-001/215-A
() 		1721010000NRG24251220231016437 26/12/2023 MEGHA 1721010WL094758 MEGHA 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664156153 MEGHA STATE BANK OF INDIA(508548)
121 ALIRAJPUR MP-21-010-020-002/112-B
() 		1721010000NRG24251220231016079 26/12/2023 CHUKHAMA REMTA 1721010WL094708 CHUKHAMA REMTA 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664156153 CHUKHAMAREMTA STATE BANK OF INDIA(508548)
122 ALIRAJPUR MP-21-010-020-002/112-B
() 		1721010000NRG24251220231016078 26/12/2023 CHUKHAMA REMTA 1721010WL094708 CHUKHAMA REMTA 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664156153 CHUKHAMAREMTA BANK OF BARODA(606985)
123 ALIRAJPUR MP-21-010-020-002/141-A
() 		1721010000NRG24251220231016098 26/12/2023 RENGA 1721010WL094708 RENGA 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664156153 RENGA STATE BANK OF INDIA(508548)
124 ALIRAJPUR MP-21-010-020-002/263
() 		1721010000NRG24251220231016121 26/12/2023 keri suresh 1721010WL094708 keri suresh 00415 SBIN0012167 1326 1326 Processed 12/03/2024 664156153 kerisuresh STATE BANK OF INDIA(508548)
125 ALIRAJPUR MP-21-010-020-002/263
() 		1721010000NRG24251220231016120 26/12/2023 keri suresh 1721010WL094708 keri suresh 00415 SBIN0012167 1105 1105 Processed 12/03/2024 664156153 kerisuresh BANK OF INDIA(508505)
126 ALIRAJPUR MP-21-010-036-003/141
() 		1721010000NRG24261220231017287 26/12/2023 Lalsingh bhangda 1721010WL094888 Lalsingh bhangda 00415 SBIN0012167 1547 1547 Processed 12/03/2024 664156153 Lalsinghbhangda STATE BANK OF INDIA(508548)
SubTotal 9282 9282
127 ALIRAJPUR MP-21-010-020-002/138
() 		1721010000NRG24251220231016092 26/12/2023 Radhi solanki 1721010WL094708 Radhi solanki 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664156153 Radhisolanki STATE BANK OF INDIA(508548)
128 ALIRAJPUR MP-21-010-020-002/159
() 		1721010000NRG24251220231016107 26/12/2023 hemarsingh bhinde 1721010WL094708 hemarsingh bhinde 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664156153 hemarsinghbhinde BANK OF INDIA(508505)
129 ALIRAJPUR MP-21-010-020-002/159
() 		1721010000NRG24251220231016106 26/12/2023 hemarsingh bhinde 1721010WL094708 hemarsingh bhinde 00415 SBIN0030047 1105 1105 Processed 12/03/2024 664156153 hemarsinghbhinde AIRTEL PAYMENTS BANK LIMITED(990288)
130 ALIRAJPUR MP-21-010-020-002/204
() 		1721010000NRG24251220231016114 26/12/2023 MANCHIYA 1721010WL094708 MANCHIYA 00415 SBIN0030047 1105 1105 Processed 12/03/2024 664156153 MANCHIYA STATE BANK OF INDIA(508548)
131 ALIRAJPUR MP-21-010-020-002/89
() 		1721010000NRG24251220231016130 26/12/2023 chamchiya 1721010WL094708 chamchiya 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664156153 chamchiya STATE BANK OF INDIA(508548)
132 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24251220231015717 26/12/2023 PATALSINGH 1721010WL094694 PATALSINGH 00415 SBIN0030047 221 221 Processed 12/03/2024 664156153 PATALSINGH STATE BANK OF INDIA(508548)
133 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24251220231015716 26/12/2023 PATALSINGH 1721010WL094694 PATALSINGH 00415 SBIN0030047 663 663 Processed 12/03/2024 664156153 PATALSINGH STATE BANK OF INDIA(508548)
134 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24251220231015722 26/12/2023 DEEPAK JAMRA 1721010WL094694 DEEPAK JAMRA 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 DEEPAKJAMRA BANK OF BARODA(606985)
135 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24251220231015721 26/12/2023 DEEPAK JAMRA 1721010WL094694 DEEPAK JAMRA 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 DEEPAKJAMRA STATE BANK OF INDIA(508548)
136 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24251220231015720 26/12/2023 DEEPAK JAMRA 1721010WL094694 DEEPAK JAMRA 00415 SBIN0030047 663 663 Processed 12/03/2024 664156153 DEEPAKJAMRA UNION BANK OF INDIA(508500)
137 ALIRAJPUR MP-21-010-027-001/56-C
() 		1721010000NRG24251220231015725 26/12/2023 PRADEEP 1721010WL094694 PRADEEP 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
138 ALIRAJPUR MP-21-010-027-001/56-C
() 		1721010000NRG24251220231015724 26/12/2023 PRADEEP 1721010WL094694 PRADEEP 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 PRADEEP CENTRAL BANK OF INDIA(607115)
139 ALIRAJPUR MP-21-010-027-001/56-C
() 		1721010000NRG24251220231015723 26/12/2023 PRADEEP 1721010WL094694 PRADEEP 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 PRADEEP STATE BANK OF INDIA(508548)
140 ALIRAJPUR MP-21-010-027-001/9
() 		1721010000NRG24251220231015726 26/12/2023 SURMA 1721010WL094694 SURMA 00415 SBIN0030047 221 221 Processed 12/03/2024 664156153 SURMA CENTRAL BANK OF INDIA(607115)
141 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24251220231015734 26/12/2023 bhadur sumariya 1721010WL094694 bhadur sumariya 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 bhadursumariya INDIA POST PAYMENTS BANK LIMITED(508528)
142 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24251220231015733 26/12/2023 bhadur sumariya 1721010WL094694 bhadur sumariya 00415 SBIN0030047 442 442 Processed 12/03/2024 664156153 bhadursumariya STATE BANK OF INDIA(508548)
143 ALIRAJPUR MP-21-010-027-002/48-A
() 		1721010000NRG24251220231015735 26/12/2023 KARMENDRA 1721010WL094694 KARMENDRA 00415 SBIN0030047 221 221 Processed 12/03/2024 664156153 KARMENDRA STATE BANK OF INDIA(508548)
144 ALIRAJPUR MP-21-010-036-002/117
() 		1721010000NRG24261220231017264 26/12/2023 NILESH 1721010WL094888 NILESH 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664156153 NILESH STATE BANK OF INDIA(508548)
145 ALIRAJPUR MP-21-010-036-002/5
() 		1721010000NRG24261220231017273 26/12/2023 ANISH CHOUHAN 1721010WL094888 ANISH CHOUHAN 00415 SBIN0030047 1547 1547 Processed 12/03/2024 664156153 ANISHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
146 ALIRAJPUR MP-21-010-036-003/39
() 		1721010000NRG24261220231017296 26/12/2023 MANJU 1721010WL094888 MANJU 00462 UCBA0002994 1547 1547 Processed 12/03/2024 664156153 MANJU UCO BANK(607066)
SubTotal 1547 1547
147 ALIRAJPUR MP-21-010-017-001/143-A
() 		1721010000NRG24251220231016460 26/12/2023 Budhi 1721010WL094763 Budhi 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 Budhi UNION BANK OF INDIA(508500)
148 ALIRAJPUR MP-21-010-017-001/143-A
() 		1721010000NRG24251220231016459 26/12/2023 Budhi 1721010WL094763 Budhi 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 Budhi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 ALIRAJPUR MP-21-010-017-001/168-C
() 		1721010000NRG24251220231016465 26/12/2023 rinku 1721010WL094763 rinku 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 rinku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 ALIRAJPUR MP-21-010-017-001/425-A
() 		1721010000NRG24251220231016443 26/12/2023 dukar 1721010WL094758 dukar 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 dukar NARMADA JHABUA GRAMIN BANK(508515)
151 ALIRAJPUR MP-21-010-017-001/425-A
() 		1721010000NRG24251220231016442 26/12/2023 dukar 1721010WL094758 dukar 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 dukar BANK OF BARODA(606985)
152 ALIRAJPUR MP-21-010-017-001/577
() 		1721010000NRG24251220231016494 26/12/2023 bhurli 1721010WL094763 bhurli 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 bhurli UNION BANK OF INDIA(508500)
153 ALIRAJPUR MP-21-010-017-001/88
() 		1721010000NRG24251220231016510 26/12/2023 manisha 1721010WL094763 manisha 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 manisha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 ALIRAJPUR MP-21-010-017-001/88
() 		1721010000NRG24251220231016509 26/12/2023 manisha 1721010WL094763 manisha 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 manisha UNION BANK OF INDIA(508500)
155 ALIRAJPUR MP-21-010-036-003/108
() 		1721010000NRG24261220231017284 26/12/2023 MOHLA BHAYDIYA VESTA 1721010WL094888 MOHLA BHAYDIYA VESTA 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 MOHLABHAYDIYAVESTA BANK OF INDIA(508505)
156 ALIRAJPUR MP-21-010-036-003/169
() 		1721010000NRG24261220231017292 26/12/2023 BHIMSINGH DEVLA 1721010WL094888 BHIMSINGH DEVLA 00468 UBIN0575305 1547 1547 Processed 12/03/2024 664156153 BHIMSINGHDEVLA UNION BANK OF INDIA(508500)
SubTotal 15470 15470
157 ALIRAJPUR MP-21-010-017-001/168-D
() 		1721010000NRG24251220231016466 26/12/2023 sankr 1721010WL094763 sankr 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 sankr BANK OF BARODA(606985)
158 ALIRAJPUR MP-21-010-017-001/183-A
() 		1721010000NRG24251220231016474 26/12/2023 darliya 1721010WL094763 darliya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 darliya STATE BANK OF INDIA(508548)
159 ALIRAJPUR MP-21-010-017-001/578
() 		1721010000NRG24251220231016495 26/12/2023 vesta 1721010WL094763 vesta 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 vesta BANK OF BARODA(606985)
160 ALIRAJPUR MP-21-010-017-001/580
() 		1721010000NRG24251220231016497 26/12/2023 fatu 1721010WL094763 fatu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 fatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 ALIRAJPUR MP-21-010-017-001/580
() 		1721010000NRG24251220231016496 26/12/2023 fatu 1721010WL094763 fatu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 fatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 ALIRAJPUR MP-21-010-017-001/581
() 		1721010000NRG24251220231016498 26/12/2023 pintu 1721010WL094763 pintu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 ALIRAJPUR MP-21-010-017-001/582
() 		1721010000NRG24251220231016499 26/12/2023 logsingh 1721010WL094763 logsingh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 logsingh BANK OF BARODA(606985)
164 ALIRAJPUR MP-21-010-017-001/583
() 		1721010000NRG24251220231016500 26/12/2023 udliya 1721010WL094763 udliya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 udliya UNION BANK OF INDIA(508500)
165 ALIRAJPUR MP-21-010-017-001/586
() 		1721010000NRG24251220231016503 26/12/2023 akesh 1721010WL094763 akesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 akesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24261220231017259 26/12/2023 SUNIL DAWAR 1721010WL094888 SUNIL DAWAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664156153 SUNILDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
167 ALIRAJPUR MP-21-010-035-001/22
() 		1721010000NRG24261220231018766 26/12/2023 leela jamra 1721010WL094996 leela jamra 00697 BKID0MG5010 2210 2210 Processed 12/03/2024 664156153 leelajamra INDIA POST PAYMENTS BANK LIMITED(508528)
168 ALIRAJPUR MP-21-010-035-001/22
() 		1721010000NRG24261220231018767 26/12/2023 surbai jamra 1721010WL094996 surbai jamra 00697 BKID0MG5010 2210 2210 Processed 12/03/2024 664156153 surbaijamra CENTRAL BANK OF INDIA(607115)
169 ALIRAJPUR MP-21-010-035-001/31
() 		1721010000NRG24261220231016747 26/12/2023 HTANSINGH GULSINGH 1721010WL094834 HTANSINGH GULSINGH 00697 BKID0MG5010 2200 2200 Processed 12/03/2024 664156153 HTANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 ALIRAJPUR MP-21-010-035-002/120
() 		1721010000NRG24261220231018513 26/12/2023 SURSINGH BHILU 1721010WL094982 SURSINGH BHILU 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 664156153 SURSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
171 ALIRAJPUR MP-21-010-035-002/284
() 		1721010000NRG24261220231018792 26/12/2023 Idi bai raksingh 1721010WL094999 Idi bai raksingh 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 664156153 Idibairaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 ALIRAJPUR MP-21-010-035-002/284
() 		1721010000NRG24261220231018791 26/12/2023 Rak singh bala 1721010WL094999 Rak singh bala 00697 BKID0MG5010 2652 2652 Processed 12/03/2024 664156153 Raksinghbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14576 14576
173 ALIRAJPUR MP-21-010-041-001/199
() 		1721010000NRG24251220231016541 26/12/2023 HABU NAHARSINGH 1721010WL094771 HABU NAHARSINGH 00697 BKID0MG5018 140 140 Processed 12/03/2024 664156153 HABUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
174 ALIRAJPUR MP-21-010-036-002/131
() 		1721010000NRG24261220231017270 26/12/2023 SAMBAI 1721010WL094888 SAMBAI 00697 BKID0MG5062 1547 1547 Processed 12/03/2024 664156153 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
175 ALIRAJPUR MP-21-010-017-001/125-B
() 		1721010000NRG24251220231016454 26/12/2023 Radha 1721010WL094763 Radha 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 Radha NARMADA JHABUA GRAMIN BANK(508515)
176 ALIRAJPUR MP-21-010-017-001/125-B
() 		1721010000NRG24251220231016453 26/12/2023 Radha 1721010WL094763 Radha 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 Radha BANK OF BARODA(606985)
177 ALIRAJPUR MP-21-010-017-001/148
() 		1721010000NRG24251220231016462 26/12/2023 CHUTLI 1721010WL094763 CHUTLI 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 CHUTLI PUNJAB NATIONAL BANK(508568)
178 ALIRAJPUR MP-21-010-017-001/425
() 		1721010000NRG24251220231016441 26/12/2023 masry 1721010WL094758 masry 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 masry NARMADA JHABUA GRAMIN BANK(508515)
179 ALIRAJPUR MP-21-010-017-001/52
() 		1721010000NRG24251220231016491 26/12/2023 anjli 1721010WL094763 anjli 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 anjli UNION BANK OF INDIA(508500)
180 ALIRAJPUR MP-21-010-017-001/78-A
() 		1721010000NRG24251220231016508 26/12/2023 Dhuliya 1721010WL094763 Dhuliya 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 Dhuliya AXIS BANK(607153)
181 ALIRAJPUR MP-21-010-020-002/134-C
() 		1721010000NRG24251220231016087 26/12/2023 HATRI 1721010WL094708 HATRI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 HATRI NARMADA JHABUA GRAMIN BANK(508515)
182 ALIRAJPUR MP-21-010-020-002/134-C
() 		1721010000NRG24251220231016086 26/12/2023 HATRI 1721010WL094708 HATRI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 HATRI BANK OF BARODA(606985)
183 ALIRAJPUR MP-21-010-020-002/172-B
() 		1721010000NRG24251220231016113 26/12/2023 Rali Solanki 1721010WL094708 Rali Solanki 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 RaliSolanki NARMADA JHABUA GRAMIN BANK(508515)
184 ALIRAJPUR MP-21-010-027-002/15-C
() 		1721010000NRG24251220231015731 26/12/2023 RAYMAL 1721010WL094694 RAYMAL 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 ALIRAJPUR MP-21-010-036-001/107
() 		1721010000NRG24261220231017257 26/12/2023 nitesh bherla 1721010WL094888 nitesh bherla 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 niteshbherla PUNJAB NATIONAL BANK(508568)
186 ALIRAJPUR MP-21-010-036-002/129
() 		1721010000NRG24261220231017265 26/12/2023 RAVINDRA DAWAR 1721010WL094888 RAVINDRA DAWAR 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 RAVINDRADAWAR BANK OF INDIA(508505)
187 ALIRAJPUR MP-21-010-036-002/15
() 		1721010000NRG24261220231017271 26/12/2023 SHANKAR DUGARIYA 1721010WL094888 SHANKAR DUGARIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 SHANKARDUGARIYA BANK OF BARODA(606985)
188 ALIRAJPUR MP-21-010-036-002/25
() 		1721010000NRG24261220231017272 26/12/2023 IDU BHAVSINGH 1721010WL094888 IDU BHAVSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 IDUBHAVSINGH STATE BANK OF INDIA(508548)
189 ALIRAJPUR MP-21-010-036-002/57
() 		1721010000NRG24261220231017275 26/12/2023 SHAKR NANSINGH 1721010WL094888 SHAKR NANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 SHAKRNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 ALIRAJPUR MP-21-010-036-002/63
() 		1721010000NRG24261220231017277 26/12/2023 RAMU SAJJANSINGH 1721010WL094888 RAMU SAJJANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 RAMUSAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 ALIRAJPUR MP-21-010-036-002/68-A
() 		1721010000NRG24261220231017279 26/12/2023 SUMARIYA HIRLA 1721010WL094888 SUMARIYA HIRLA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 SUMARIYAHIRLA NARMADA JHABUA GRAMIN BANK(508515)
192 ALIRAJPUR MP-21-010-036-003/132
() 		1721010000NRG24261220231017285 26/12/2023 DILU BHANGDA 1721010WL094888 DILU BHANGDA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 DILUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
193 ALIRAJPUR MP-21-010-036-003/143
() 		1721010000NRG24261220231017288 26/12/2023 DHUNDHARA BHANGADIYA 1721010WL094888 DHUNDHARA BHANGADIYA 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 DHUNDHARABHANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
194 ALIRAJPUR MP-21-010-036-003/160
() 		1721010000NRG24261220231017290 26/12/2023 NARPAT TERSINGH 1721010WL094888 NARPAT TERSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 NARPATTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 ALIRAJPUR MP-21-010-041-001/115
() 		1721010000NRG24251220231016535 26/12/2023 GOPAL VALSINGH 1721010WL094771 GOPAL VALSINGH 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 GOPALVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 ALIRAJPUR MP-21-010-041-001/13
() 		1721010000NRG24251220231016511 26/12/2023 NAHARSINGH NAHLA 1721010WL094764 NAHARSINGH NAHLA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 NAHARSINGHNAHLA NARMADA JHABUA GRAMIN BANK(508515)
197 ALIRAJPUR MP-21-010-041-001/140
() 		1721010000NRG24251220231016536 26/12/2023 KANDLIYA SUMLA 1721010WL094771 KANDLIYA SUMLA 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 KANDLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
198 ALIRAJPUR MP-21-010-041-001/141
() 		1721010000NRG24251220231016537 26/12/2023 SARDAR PUNIYA 1721010WL094771 SARDAR PUNIYA 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 SARDARPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
199 ALIRAJPUR MP-21-010-041-001/144
() 		1721010000NRG24251220231016538 26/12/2023 MAGAN NURU 1721010WL094771 MAGAN NURU 00697 BKID0MG5074 120 120 Processed 12/03/2024 664156153 MAGANNURU NARMADA JHABUA GRAMIN BANK(508515)
200 ALIRAJPUR MP-21-010-041-001/148
() 		1721010000NRG24251220231016539 26/12/2023 MUKAM BANGDA 1721010WL094771 MUKAM BANGDA 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 MUKAMBANGDA PUNJAB NATIONAL BANK(508568)
201 ALIRAJPUR MP-21-010-041-001/17
() 		1721010000NRG24251220231016540 26/12/2023 radhu bhangda 1721010WL094771 radhu bhangda 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 radhubhangda NARMADA JHABUA GRAMIN BANK(508515)
202 ALIRAJPUR MP-21-010-041-001/231-B
() 		1721010000NRG24251220231016517 26/12/2023 LALBAI CHOUHAN 1721010WL094764 LALBAI CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 LALBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
203 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24251220231016542 26/12/2023 naklibai mansingh 1721010WL094771 naklibai mansingh 00697 BKID0MG5074 140 140 Processed 12/03/2024 664156153 naklibaimansingh HDFC BANK LTD(607152)
204 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24251220231016547 26/12/2023 sundri amansingh 1721010WL094771 sundri amansingh 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 sundriamansingh PUNJAB NATIONAL BANK(508568)
205 ALIRAJPUR MP-21-010-041-001/287
() 		1721010000NRG24251220231016548 26/12/2023 BHERSINGH BHALSINGH 1721010WL094771 BHERSINGH BHALSINGH 00697 BKID0MG5074 1547 1547 Processed 12/03/2024 664156153 BHERSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 ALIRAJPUR MP-21-010-041-001/37
() 		1721010000NRG24251220231016521 26/12/2023 BHANGDIYA NANLIYA 1721010WL094764 BHANGDIYA NANLIYA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 BHANGDIYANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
207 ALIRAJPUR MP-21-010-041-001/384
() 		1721010000NRG24251220231016522 26/12/2023 KHAJRI 1721010WL094764 KHAJRI 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 664156153 KHAJRI PUNJAB NATIONAL BANK(508568)
SubTotal 39635 39635
208 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24261220231018503 26/12/2023 KEKADIYA 1721010WL094978 KEKADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664156153 KEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
209 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24261220231018505 26/12/2023 kekdiya 1721010WL094978 kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664156153 kekdiya NARMADA JHABUA GRAMIN BANK(508515)
210 ALIRAJPUR MP-21-010-011-001/146
() 		1721010000NRG24261220231018504 26/12/2023 Kekdiya 1721010WL094978 Kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664156153 Kekdiya FINO PAYMENTS BANK LTD(608001)
211 ALIRAJPUR MP-21-010-017-001/347
() 		1721010000NRG24251220231016484 26/12/2023 fudiya 1721010WL094763 fudiya 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664156153 fudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 ALIRAJPUR MP-21-010-035-002/120
() 		1721010000NRG24261220231018514 26/12/2023 SURSINGH BHILU 1721010WL094982 SURSINGH BHILU 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 664156153 SURSINGHBHILU HDFC BANK LTD(607152)
SubTotal 8177 8177
213 ALIRAJPUR MP-21-010-020-002/82-B
() 		1721010000NRG24251220231016127 26/12/2023 Bhikhu 1721010WL094708 Bhikhu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664156153 Bhikhu BANK OF BARODA(606985)
214 ALIRAJPUR MP-21-010-020-002/82-B
() 		1721010000NRG24251220231016126 26/12/2023 BHIKHU 1721010WL094708 BHIKHU 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664156153 BHIKHU AIRTEL PAYMENTS BANK LIMITED(990288)
215 ALIRAJPUR MP-21-010-036-002/62
() 		1721010000NRG24261220231017276 26/12/2023 SANJAY 1721010WL094888 SANJAY 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664156153 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
216 ALIRAJPUR MP-21-010-036-003/39
() 		1721010000NRG24261220231017295 26/12/2023 MUKESH 1721010WL094888 MUKESH 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664156153 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 291926 291926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_261223APB_FTO_407923 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 61880
2 ALIRAJPUR MP1721010_261223APB_FTO_407923 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1547
3 ALIRAJPUR MP1721010_261223APB_FTO_407923 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
4 ALIRAJPUR MP1721010_261223APB_FTO_407923 Bank of India BKID0008843 ALIRAJPUR 43758
5 ALIRAJPUR MP1721010_261223APB_FTO_407923 Canara Bank CNRB0004144 ALIRAJPUR 2873
6 ALIRAJPUR MP1721010_261223APB_FTO_407923 Central Bank Of India CBIN0282628 AJAIPUR 1547
7 ALIRAJPUR MP1721010_261223APB_FTO_407923 Central Bank Of India CBIN0284130 ALIRAJPUR 17017
8 ALIRAJPUR MP1721010_261223APB_FTO_407923 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 33371
9 ALIRAJPUR MP1721010_261223APB_FTO_407923 State Bank of India SBIN0012167 ALIRAJPUR 9282
10 ALIRAJPUR MP1721010_261223APB_FTO_407923 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 14365
11 ALIRAJPUR MP1721010_261223APB_FTO_407923 UCO Bank UCBA0002994 ALIRAJPUR 1547
12 ALIRAJPUR MP1721010_261223APB_FTO_407923 Union Bank of India UBIN0575305 Alirajpur 15470
13 ALIRAJPUR MP1721010_261223APB_FTO_407923 India Post Payments Bank IPOS0000001 Jabalpur 1547
14 ALIRAJPUR MP1721010_261223APB_FTO_407923 India Post Payments Bank IPOS0000001 Jhabua 13923
15 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 14576
16 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 140
17 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1547
18 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 39635
19 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5525
20 ALIRAJPUR MP1721010_261223APB_FTO_407923 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2652
21 ALIRAJPUR MP1721010_261223APB_FTO_407923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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