|
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-21-010-007-001/164
()
|
1721010000NRG24240620230307483
|
24/06/2023
|
Ramli
|
1721010WL023147
|
Ramli
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591137666
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-007-001/164
()
|
1721010000NRG24240620230307484
|
24/06/2023
|
San bai
|
1721010WL023147
|
San bai
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591137666
|
|
Sanbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIRAJPUR
|
MP-21-010-007-001/454-A
()
|
1721010000NRG24240620230307489
|
24/06/2023
|
Bhuri
|
1721010WL023147
|
Bhuri
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
4
|
ALIRAJPUR
|
MP-21-010-007-001/454-A
()
|
1721010000NRG24240620230307488
|
24/06/2023
|
bhuri
|
1721010WL023147
|
bhuri
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-010-002/139
()
|
1721010000NRG24240620230307320
|
24/06/2023
|
RUPSINGH THAVRIYA
|
1721010WL023137
|
RUPSINGH THAVRIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
RUPSINGHTHAVRIYA
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-010-002/139
()
|
1721010000NRG24240620230307319
|
24/06/2023
|
RUPSINGH THAVRIYA
|
1721010WL023137
|
RUPSINGH THAVRIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
RUPSINGHTHAVRIYA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-010-002/139-A
()
|
1721010000NRG24240620230307323
|
24/06/2023
|
BAYDI NIGWAL
|
1721010WL023137
|
BAYDI NIGWAL
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
BAYDINIGWAL
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-010-002/139-B
()
|
1721010000NRG24240620230307324
|
24/06/2023
|
Raju
|
1721010WL023137
|
Raju
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
Raju
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-013-001/371
()
|
1721010000NRG24240620230305160
|
24/06/2023
|
BHARMA KUNWARSINGH
|
1721010WL022944
|
BHARMA KUNWARSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHARMAKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ALIRAJPUR
|
MP-21-010-013-001/371
()
|
1721010000NRG24240620230305159
|
24/06/2023
|
BHARMA KUNWARSINGH
|
1721010WL022944
|
BHARMA KUNWARSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHARMAKUNWARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/371-A
()
|
1721010000NRG24240620230305161
|
24/06/2023
|
khupriya
|
1721010WL022944
|
khupriya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
khupriya
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-016-001/159
()
|
1721010000NRG24240620230307491
|
24/06/2023
|
LILA ABHAYSINGH
|
1721010WL023148
|
LILA ABHAYSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
LILAABHAYSINGH
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-016-001/159
()
|
1721010000NRG24240620230307490
|
24/06/2023
|
LILA ABHAYSINGH
|
1721010WL023148
|
LILA ABHAYSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
LILAABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
ALIRAJPUR
|
MP-21-010-016-001/32003743
()
|
1721010000NRG24240620230307497
|
24/06/2023
|
MEHANDA BHURLA
|
1721010WL023148
|
MEHANDA BHURLA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
MEHANDABHURLA
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-016-001/50
()
|
1721010000NRG24240620230307498
|
24/06/2023
|
VESTA NANLIA
|
1721010WL023148
|
VESTA NANLIA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
VESTANANLIA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-016-001/50-A
()
|
1721010000NRG24240620230307499
|
24/06/2023
|
Bhikaryia
|
1721010WL023148
|
Bhikaryia
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
Bhikaryia
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24240620230307200
|
24/06/2023
|
Kamlesh
|
1721010WL023125
|
Kamlesh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-029-001/10-C
()
|
1721010000NRG24240620230307224
|
24/06/2023
|
anrsingh rupasingh
|
1721010WL023128
|
anrsingh rupasingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
anrsinghrupasingh
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-029-001/150
()
|
1721010000NRG24240620230307314
|
24/06/2023
|
DINESH NAJRIYA
|
1721010WL023134
|
DINESH NAJRIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DINESHNAJRIYA
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-029-001/153
()
|
1721010000NRG24240620230307289
|
24/06/2023
|
JAMNA VIKRAM
|
1721010WL023131
|
JAMNA VIKRAM
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
JAMNAVIKRAM
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-029-001/154
()
|
1721010000NRG24240620230307316
|
24/06/2023
|
BHNGDA JAMSINGH
|
1721010WL023135
|
BHNGDA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHNGDAJAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-029-001/70
()
|
1721010000NRG24240620230307229
|
24/06/2023
|
GUJALA NARSINGH
|
1721010WL023128
|
GUJALA NARSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
GUJALANARSINGH
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-029-001/70
()
|
1721010000NRG24240620230307228
|
24/06/2023
|
GUJALA NARSINGH
|
1721010WL023128
|
GUJALA NARSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
GUJALANARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-029-001/71
()
|
1721010000NRG24240620230307230
|
24/06/2023
|
Vikram chhagan
|
1721010WL023128
|
Vikram chhagan
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
Vikramchhagan
|
BANK OF BARODA(606985)
|
|
25
|
ALIRAJPUR
|
MP-21-010-029-002/2
()
|
1721010000NRG24240620230307290
|
24/06/2023
|
SANU KISHAN
|
1721010WL023131
|
SANU KISHAN
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
SANUKISHAN
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-029-002/30
()
|
1721010000NRG24240620230307308
|
24/06/2023
|
TENSINGH HULSINGH
|
1721010WL023133
|
TENSINGH HULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
TENSINGHHULSINGH
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-029-002/30
()
|
1721010000NRG24240620230307307
|
24/06/2023
|
TENSINGH HULSINGH
|
1721010WL023133
|
TENSINGH HULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
TENSINGHHULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
ALIRAJPUR
|
MP-21-010-029-002/38
()
|
1721010000NRG24240620230307291
|
24/06/2023
|
chhagan bhilu
|
1721010WL023131
|
chhagan bhilu
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
chhaganbhilu
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-029-002/50
()
|
1721010000NRG24240620230307310
|
24/06/2023
|
GAJIYA KILAN
|
1721010WL023133
|
GAJIYA KILAN
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
GAJIYAKILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
ALIRAJPUR
|
MP-21-010-029-002/50
()
|
1721010000NRG24240620230307309
|
24/06/2023
|
GAJIYA KILAN
|
1721010WL023133
|
GAJIYA KILAN
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
GAJIYAKILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ALIRAJPUR
|
MP-21-010-029-002/59-A
()
|
1721010000NRG24230620230302897
|
24/06/2023
|
SURBAI BAHADUR
|
1721010WL022815
|
SURBAI BAHADUR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
SURBAIBAHADUR
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-029-002/68
()
|
1721010000NRG24240620230307233
|
24/06/2023
|
PATLIYA
|
1721010WL023128
|
PATLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
PATLIYA
|
AXIS BANK(607153)
|
|
33
|
ALIRAJPUR
|
MP-21-010-029-002/68
()
|
1721010000NRG24240620230307231
|
24/06/2023
|
PATLIYA GAMIR
|
1721010WL023128
|
PATLIYA GAMIR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
PATLIYAGAMIR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
ALIRAJPUR
|
MP-21-010-029-002/83
()
|
1721010000NRG24240620230307313
|
24/06/2023
|
RAJU AMANSINGH
|
1721010WL023133
|
RAJU AMANSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAJUAMANSINGH
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-029-002/83
()
|
1721010000NRG24240620230307312
|
24/06/2023
|
RAJU AMANSINGH
|
1721010WL023133
|
RAJU AMANSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAJUAMANSINGH
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-031-001/117
()
|
1721010000NRG24240620230307391
|
24/06/2023
|
JAGAN MUKAMSINGH
|
1721010WL023144
|
JAGAN MUKAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
JAGANMUKAMSINGH
|
BANK OF BARODA(606985)
|
|
37
|
ALIRAJPUR
|
MP-21-010-031-001/117
()
|
1721010000NRG24240620230307392
|
24/06/2023
|
Shayari Mukam Bhinde
|
1721010WL023144
|
Shayari Mukam Bhinde
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
ShayariMukamBhinde
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-031-001/119
()
|
1721010000NRG24240620230307372
|
24/06/2023
|
EDEE SARDAR
|
1721010WL023142
|
EDEE SARDAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
EDEESARDAR
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-031-001/119
()
|
1721010000NRG24240620230307371
|
24/06/2023
|
RAMSINGH GALU BHAYDIYA
|
1721010WL023142
|
RAMSINGH GALU BHAYDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAMSINGHGALUBHAYDIYA
|
BANK OF BARODA(606985)
|
|
40
|
ALIRAJPUR
|
MP-21-010-031-001/286
()
|
1721010000NRG24240620230307379
|
24/06/2023
|
NARPAT RAMSINGH
|
1721010WL023142
|
NARPAT RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
NARPATRAMSINGH
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-031-001/286
()
|
1721010000NRG24240620230307378
|
24/06/2023
|
NARPAT RAMSINGH
|
1721010WL023142
|
NARPAT RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
NARPATRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ALIRAJPUR
|
MP-21-010-031-001/286-A
()
|
1721010000NRG24240620230307380
|
24/06/2023
|
ANTAR BAI DAWAR
|
1721010WL023142
|
ANTAR BAI DAWAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
ANTARBAIDAWAR
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-031-001/31
()
|
1721010000NRG24240620230307400
|
24/06/2023
|
BHURSINGH KAMLA
|
1721010WL023144
|
BHURSINGH KAMLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHURSINGHKAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ALIRAJPUR
|
MP-21-010-031-001/31
()
|
1721010000NRG24240620230307402
|
24/06/2023
|
prkash
|
1721010WL023144
|
prkash
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
prkash
|
UNION BANK OF INDIA(508500)
|
|
45
|
ALIRAJPUR
|
MP-21-010-031-001/318
()
|
1721010000NRG24240620230307383
|
24/06/2023
|
Ajama Bhinde
|
1721010WL023142
|
Ajama Bhinde
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
AjamaBhinde
|
BANK OF BARODA(606985)
|
|
46
|
ALIRAJPUR
|
MP-21-010-031-001/318
()
|
1721010000NRG24240620230307382
|
24/06/2023
|
DASHAM SANKARSINGH
|
1721010WL023142
|
DASHAM SANKARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
DASHAMSANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
ALIRAJPUR
|
MP-21-010-031-001/328
()
|
1721010000NRG24240620230307385
|
24/06/2023
|
HIRBAI THUNIYA
|
1721010WL023142
|
HIRBAI THUNIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
HIRBAITHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ALIRAJPUR
|
MP-21-010-031-001/328
()
|
1721010000NRG24240620230307384
|
24/06/2023
|
HIRBAI THUNIYA
|
1721010WL023142
|
HIRBAI THUNIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
HIRBAITHUNIYA
|
BANK OF BARODA(606985)
|
|
49
|
ALIRAJPUR
|
MP-21-010-031-001/335
()
|
1721010000NRG24240620230307386
|
24/06/2023
|
MALSINGH KATARIYA
|
1721010WL023142
|
MALSINGH KATARIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
MALSINGHKATARIYA
|
BANK OF BARODA(606985)
|
|
50
|
ALIRAJPUR
|
MP-21-010-031-001/335
()
|
1721010000NRG24240620230307387
|
24/06/2023
|
Motli
|
1721010WL023142
|
Motli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Motli
|
BANK OF BARODA(606985)
|
|
51
|
ALIRAJPUR
|
MP-21-010-031-001/38
()
|
1721010000NRG24240620230307403
|
24/06/2023
|
TERLA KAMLA
|
1721010WL023144
|
TERLA KAMLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
TERLAKAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ALIRAJPUR
|
MP-21-010-031-001/42
()
|
1721010000NRG24240620230307406
|
24/06/2023
|
DITLI PRATAP
|
1721010WL023144
|
DITLI PRATAP
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
DITLIPRATAP
|
BANK OF BARODA(606985)
|
|
53
|
ALIRAJPUR
|
MP-21-010-031-001/42-B
()
|
1721010000NRG24240620230307411
|
24/06/2023
|
Sumitra
|
1721010WL023144
|
Sumitra
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
54
|
ALIRAJPUR
|
MP-21-010-043-001/275
()
|
1721010000NRG24240620230307548
|
24/06/2023
|
Mukesh
|
1721010WL023162
|
Mukesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
55
|
ALIRAJPUR
|
MP-21-010-045-001/260-B
()
|
1721010000NRG24240620230307509
|
24/06/2023
|
RAMESH ANATRSINGH
|
1721010WL023152
|
RAMESH ANATRSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAMESHANATRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-013-001/371-B
()
|
1721010000NRG24240620230305164
|
24/06/2023
|
Sagita
|
1721010WL022944
|
Sagita
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137666
|
|
Sagita
|
BANK OF INDIA(508505)
|
|
57
|
ALIRAJPUR
|
MP-21-010-016-001/162
()
|
1721010000NRG24240620230307493
|
24/06/2023
|
SURESH BHANGADA
|
1721010WL023148
|
SURESH BHANGADA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
SURESHBHANGADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALIRAJPUR
|
MP-21-010-020-001/130
()
|
1721010000NRG24240620230305123
|
24/06/2023
|
PAHADSINGH NANSINGH
|
1721010WL022942
|
PAHADSINGH NANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
PAHADSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
ALIRAJPUR
|
MP-21-010-024-001/405
()
|
1721010000NRG24240620230307341
|
24/06/2023
|
VILESH CHOUHAN
|
1721010WL023139
|
VILESH CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
VILESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
60
|
ALIRAJPUR
|
MP-21-010-029-001/99
()
|
1721010000NRG24240620230307305
|
24/06/2023
|
HAMRIYA
|
1721010WL023133
|
HAMRIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
HAMRIYA
|
BANK OF INDIA(508505)
|
|
61
|
ALIRAJPUR
|
MP-21-010-031-001/229
()
|
1721010000NRG24240620230307375
|
24/06/2023
|
Durbai Baghel
|
1721010WL023142
|
Durbai Baghel
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
DurbaiBaghel
|
BANK OF INDIA(508505)
|
|
62
|
ALIRAJPUR
|
MP-21-010-043-001/272
()
|
1721010000NRG24240620230307547
|
24/06/2023
|
Manjriya
|
1721010WL023162
|
Manjriya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Manjriya
|
BANK OF INDIA(508505)
|
|
63
|
ALIRAJPUR
|
MP-21-010-045-001/287
()
|
1721010000NRG24240620230307518
|
24/06/2023
|
NISHA MEHTAB
|
1721010WL023155
|
NISHA MEHTAB
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
NISHAMEHTAB
|
BANK OF INDIA(508505)
|
|
64
|
ALIRAJPUR
|
MP-21-010-045-001/323
()
|
1721010000NRG24240620230307522
|
24/06/2023
|
champa bai mourya
|
1721010WL023155
|
champa bai mourya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
champabaimourya
|
BANK OF INDIA(508505)
|
|
65
|
ALIRAJPUR
|
MP-21-010-045-001/325
()
|
1721010000NRG24240620230307510
|
24/06/2023
|
VIKASH
|
1721010WL023152
|
VIKASH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALIRAJPUR
|
MP-49-010-045-001/25-B
()
|
1721010000NRG24240620230307512
|
24/06/2023
|
RAJKUMAR BHAGIRATH
|
1721010WL023152
|
RAJKUMAR BHAGIRATH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAJKUMARBHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-016-003/95
()
|
1721010000NRG24230620230303404
|
24/06/2023
|
jhingali
|
1721010WL022851
|
jhingali
|
00078
|
CNRB0004144
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
jhingali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-016-001/159
()
|
1721010000NRG24240620230307492
|
24/06/2023
|
minakshi
|
1721010WL023148
|
minakshi
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
minakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALIRAJPUR
|
MP-21-010-045-001/260-A
()
|
1721010000NRG24240620230307508
|
24/06/2023
|
MAHESH ANTARSINGH
|
1721010WL023152
|
MAHESH ANTARSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
MAHESHANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALIRAJPUR
|
MP-21-010-045-001/260-A
()
|
1721010000NRG24240620230307507
|
24/06/2023
|
MAHESH ANTARSINGH
|
1721010WL023152
|
MAHESH ANTARSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
MAHESHANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-024-002/104
()
|
1721010000NRG24240620230307343
|
24/06/2023
|
Lila
|
1721010WL023139
|
Lila
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ALIRAJPUR
|
MP-21-010-024-002/80
()
|
1721010000NRG24240620230307348
|
24/06/2023
|
HIRLA CHAMARIYA
|
1721010WL023139
|
HIRLA CHAMARIYA
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
HIRLACHAMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ALIRAJPUR
|
MP-21-010-024-002/80
()
|
1721010000NRG24240620230307347
|
24/06/2023
|
HIRLA CHAMARIYA
|
1721010WL023139
|
HIRLA CHAMARIYA
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
HIRLACHAMARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-016-001/162
()
|
1721010000NRG24240620230307494
|
24/06/2023
|
Parli
|
1721010WL023148
|
Parli
|
00165
|
IBKL0001626
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
Parli
|
IDBI BANK(607095)
|
|
75
|
ALIRAJPUR
|
MP-21-010-018-001/102
()
|
1721010000NRG24230620230303276
|
24/06/2023
|
CHMARIYA VELIYA
|
1721010WL022840
|
CHMARIYA VELIYA
|
00165
|
IBKL0001626
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
CHMARIYAVELIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-018-001/102
()
|
1721010000NRG24230620230303275
|
24/06/2023
|
SHARDI CHAMARIYA SOLANKI
|
1721010WL022840
|
SHARDI CHAMARIYA SOLANKI
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
SHARDICHAMARIYASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ALIRAJPUR
|
MP-21-010-018-001/188
()
|
1721010000NRG24230620230303291
|
24/06/2023
|
MAGANSINGH CHOUHAN BHURSINGH
|
1721010WL022842
|
MAGANSINGH CHOUHAN BHURSINGH
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
MAGANSINGHCHOUHANBHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ALIRAJPUR
|
MP-21-010-018-002/85
()
|
1721010000NRG24230620230303282
|
24/06/2023
|
Sangita Chouhan
|
1721010WL022840
|
Sangita Chouhan
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
SangitaChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ALIRAJPUR
|
MP-21-010-029-002/5-A
()
|
1721010000NRG24240620230307293
|
24/06/2023
|
DASHAM
|
1721010WL023131
|
DASHAM
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DASHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALIRAJPUR
|
MP-21-010-029-002/5-A
()
|
1721010000NRG24240620230307292
|
24/06/2023
|
DASHAM
|
1721010WL023131
|
DASHAM
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DASHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALIRAJPUR
|
MP-21-010-030-001/143
()
|
1721010000NRG24240620230305126
|
24/06/2023
|
DAYABAI LONGSINGH
|
1721010WL022943
|
DAYABAI LONGSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DAYABAILONGSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALIRAJPUR
|
MP-21-010-030-001/143
()
|
1721010000NRG24240620230305125
|
24/06/2023
|
DAYABAI LONGSINGH
|
1721010WL022943
|
DAYABAI LONGSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DAYABAILONGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-030-001/39
()
|
1721010000NRG24240620230305128
|
24/06/2023
|
Kusum Sankar
|
1721010WL022943
|
Kusum Sankar
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
KusumSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-030-001/39
()
|
1721010000NRG24240620230305127
|
24/06/2023
|
Kusum Sankar
|
1721010WL022943
|
Kusum Sankar
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
KusumSankar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ALIRAJPUR
|
MP-21-010-031-001/117-A
()
|
1721010000NRG24240620230307398
|
24/06/2023
|
RITUSINGH BNINDE JAGANSINGH
|
1721010WL023144
|
RITUSINGH BNINDE JAGANSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
RITUSINGHBNINDEJAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-018-002/66-A
()
|
1721010000NRG24230620230303295
|
24/06/2023
|
BHADAR GALU
|
1721010WL022842
|
BHADAR GALU
|
00415
|
SBIN0012167
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHADARGALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
ALIRAJPUR
|
MP-21-010-024-001/405
()
|
1721010000NRG24240620230307342
|
24/06/2023
|
SUNITA
|
1721010WL023139
|
SUNITA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALIRAJPUR
|
MP-21-010-031-001/42-B
()
|
1721010000NRG24240620230307410
|
24/06/2023
|
SEKDA PRATAP BAMNIYA
|
1721010WL023144
|
SEKDA PRATAP BAMNIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
SEKDAPRATAPBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALIRAJPUR
|
MP-21-010-045-001/310
()
|
1721010000NRG24240620230307520
|
24/06/2023
|
SHARDA JAMSINGH
|
1721010WL023155
|
SHARDA JAMSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137666
|
|
SHARDAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24240620230307202
|
24/06/2023
|
VINESH KAMLESH
|
1721010WL023125
|
VINESH KAMLESH
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
VINESHKAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24240620230307201
|
24/06/2023
|
VINESH KAMLESH
|
1721010WL023125
|
VINESH KAMLESH
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
VINESHKAMLESH
|
BANK OF INDIA(508505)
|
|
92
|
ALIRAJPUR
|
MP-21-010-018-002/66-A
()
|
1721010000NRG24230620230303296
|
24/06/2023
|
Daya gadriya
|
1721010WL022842
|
Daya gadriya
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
Dayagadriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALIRAJPUR
|
MP-21-010-024-002/345
()
|
1721010000NRG24240620230307344
|
24/06/2023
|
BHANTI
|
1721010WL023139
|
BHANTI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALIRAJPUR
|
MP-21-010-029-001/101
()
|
1721010000NRG24240620230307225
|
24/06/2023
|
sursingh ratan
|
1721010WL023128
|
sursingh ratan
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
sursinghratan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALIRAJPUR
|
MP-21-010-031-001/117
()
|
1721010000NRG24240620230307393
|
24/06/2023
|
JAMNA
|
1721010WL023144
|
JAMNA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALIRAJPUR
|
MP-21-010-031-001/117-A
()
|
1721010000NRG24240620230307399
|
24/06/2023
|
KAMLESH BHINDE
|
1721010WL023144
|
KAMLESH BHINDE
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
KAMLESHBHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALIRAJPUR
|
MP-21-010-031-001/306-A
()
|
1721010000NRG24240620230307381
|
24/06/2023
|
RAHUL BHAYDIYA
|
1721010WL023142
|
RAHUL BHAYDIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAHULBHAYDIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALIRAJPUR
|
MP-21-010-031-001/31
()
|
1721010000NRG24240620230307401
|
24/06/2023
|
GAJRI
|
1721010WL023144
|
GAJRI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
GAJRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-043-001/210
()
|
1721010000NRG24240620230307546
|
24/06/2023
|
magtiya
|
1721010WL023162
|
magtiya
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
magtiya
|
HDFC BANK LTD(607152)
|
|
100
|
ALIRAJPUR
|
MP-21-010-043-001/280-B
()
|
1721010000NRG24240620230307550
|
24/06/2023
|
KARN
|
1721010WL023162
|
KARN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
KARN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-043-001/280-B
()
|
1721010000NRG24240620230307549
|
24/06/2023
|
RALI
|
1721010WL023162
|
RALI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
RALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ALIRAJPUR
|
MP-21-010-045-001/196
()
|
1721010000NRG24240620230307517
|
24/06/2023
|
MAHESH BHIMSINGH
|
1721010WL023155
|
MAHESH BHIMSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137666
|
|
MAHESHBHIMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-010-002/139-B
()
|
1721010000NRG24240620230307325
|
24/06/2023
|
RAMILA
|
1721010WL023137
|
RAMILA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAMILA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ALIRAJPUR
|
MP-21-010-031-001/38
()
|
1721010000NRG24240620230307404
|
24/06/2023
|
Ramkha
|
1721010WL023144
|
Ramkha
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Ramkha
|
UNION BANK OF INDIA(508500)
|
|
105
|
ALIRAJPUR
|
MP-21-010-031-001/38
()
|
1721010000NRG24240620230307405
|
24/06/2023
|
Santosh
|
1721010WL023144
|
Santosh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-034-002/144-B
()
|
1721010000NRG24240620230307501
|
24/06/2023
|
SAGRI BHANGDA
|
1721010WL023150
|
SAGRI BHANGDA
|
00697
|
BKID0MG5010
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591137666
|
|
SAGRIBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-035-001/247
()
|
1721010000NRG24240620230307526
|
24/06/2023
|
Bhuri
|
1721010WL023156
|
Bhuri
|
00697
|
BKID0MG5010
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591137666
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ALIRAJPUR
|
MP-21-010-035-001/68
()
|
1721010000NRG24240620230307528
|
24/06/2023
|
Keshri dawar
|
1721010WL023156
|
Keshri dawar
|
00697
|
BKID0MG5010
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591137666
|
|
Keshridawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
109
|
ALIRAJPUR
|
MP-21-010-045-001/196
()
|
1721010000NRG24240620230307516
|
24/06/2023
|
BHIMA RATAN
|
1721010WL023155
|
BHIMA RATAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHIMARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ALIRAJPUR
|
MP-21-010-045-001/323
()
|
1721010000NRG24240620230307521
|
24/06/2023
|
GILDAR DUMA
|
1721010WL023155
|
GILDAR DUMA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
GILDARDUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ALIRAJPUR
|
MP-21-010-045-001/97
()
|
1721010000NRG24240620230307524
|
24/06/2023
|
VIJAY RAMSINGH
|
1721010WL023155
|
VIJAY RAMSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137666
|
|
VIJAYRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-002-002/191
()
|
1721010000NRG24230620230302896
|
24/06/2023
|
THANU BHURU
|
1721010WL022814
|
THANU BHURU
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
THANUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ALIRAJPUR
|
MP-21-010-002-002/191
()
|
1721010000NRG24230620230302895
|
24/06/2023
|
THANU BHURU
|
1721010WL022814
|
THANU BHURU
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
THANUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
ALIRAJPUR
|
MP-21-010-018-001/134
()
|
1721010000NRG24230620230303253
|
24/06/2023
|
BHAWSINGH DHANSINGH
|
1721010WL022837
|
BHAWSINGH DHANSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHAWSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ALIRAJPUR
|
MP-21-010-018-001/137
()
|
1721010000NRG24230620230303254
|
24/06/2023
|
Mitu Dan singh
|
1721010WL022837
|
Mitu Dan singh
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
MituDansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
ALIRAJPUR
|
MP-21-010-018-001/153
()
|
1721010000NRG24230620230303403
|
24/06/2023
|
BHURLA KUWARSINGH
|
1721010WL022850
|
BHURLA KUWARSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHURLAKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-018-001/33
()
|
1721010000NRG24230620230303255
|
24/06/2023
|
JHENDU JUVANSINGH
|
1721010WL022837
|
JHENDU JUVANSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
JHENDUJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-018-001/63
()
|
1721010000NRG24230620230303256
|
24/06/2023
|
GUMANSINGH NANLA
|
1721010WL022837
|
GUMANSINGH NANLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
GUMANSINGHNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-018-002/101
()
|
1721010000NRG24230620230303284
|
24/06/2023
|
KANSINGH KHALU
|
1721010WL022841
|
KANSINGH KHALU
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
KANSINGHKHALU
|
BANK OF BARODA(606985)
|
|
120
|
ALIRAJPUR
|
MP-21-010-018-002/101
()
|
1721010000NRG24230620230303283
|
24/06/2023
|
KANSINGH KHALU
|
1721010WL022841
|
KANSINGH KHALU
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
KANSINGHKHALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
ALIRAJPUR
|
MP-21-010-018-002/38
()
|
1721010000NRG24230620230303277
|
24/06/2023
|
BHANGDIYA RANJIYA
|
1721010WL022840
|
BHANGDIYA RANJIYA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHANGDIYARANJIYA
|
BANK OF BARODA(606985)
|
|
122
|
ALIRAJPUR
|
MP-21-010-018-002/41
()
|
1721010000NRG24230620230303294
|
24/06/2023
|
DHANSINGH
|
1721010WL022842
|
DHANSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALIRAJPUR
|
MP-21-010-018-002/41
()
|
1721010000NRG24230620230303293
|
24/06/2023
|
DHANSINGH
|
1721010WL022842
|
DHANSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-018-002/63
()
|
1721010000NRG24230620230303280
|
24/06/2023
|
CHINCHIYA VELIYA
|
1721010WL022840
|
CHINCHIYA VELIYA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
CHINCHIYAVELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ALIRAJPUR
|
MP-21-010-018-002/63
()
|
1721010000NRG24230620230303279
|
24/06/2023
|
CHINCHIYA VELIYA
|
1721010WL022840
|
CHINCHIYA VELIYA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
CHINCHIYAVELIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
ALIRAJPUR
|
MP-21-010-018-002/65
()
|
1721010000NRG24230620230303287
|
24/06/2023
|
KHALU HAMIR
|
1721010WL022841
|
KHALU HAMIR
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
KHALUHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-018-002/65-A
()
|
1721010000NRG24230620230303288
|
24/06/2023
|
Mukam khalu
|
1721010WL022841
|
Mukam khalu
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
Mukamkhalu
|
UNION BANK OF INDIA(508500)
|
|
128
|
ALIRAJPUR
|
MP-21-010-018-002/70
()
|
1721010000NRG24230620230303289
|
24/06/2023
|
BHAVSINGH DUDLA
|
1721010WL022841
|
BHAVSINGH DUDLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
BHAVSINGHDUDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-018-002/74
()
|
1721010000NRG24230620230303405
|
24/06/2023
|
ramsingh nanka
|
1721010WL022852
|
ramsingh nanka
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137666
|
|
ramsinghnanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-018-002/84
()
|
1721010000NRG24230620230303298
|
24/06/2023
|
CHAMARIYA BHAVSINGH
|
1721010WL022842
|
CHAMARIYA BHAVSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
CHAMARIYABHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-018-002/84
()
|
1721010000NRG24230620230303297
|
24/06/2023
|
CHAMARIYA BHAVSINGH
|
1721010WL022842
|
CHAMARIYA BHAVSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
CHAMARIYABHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-018-002/85
()
|
1721010000NRG24230620230303281
|
24/06/2023
|
idalsingh bhavsingh
|
1721010WL022840
|
idalsingh bhavsingh
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137666
|
|
idalsinghbhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-024-001/103-B
()
|
1721010000NRG24240620230307336
|
24/06/2023
|
PINKEE
|
1721010WL023139
|
PINKEE
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ALIRAJPUR
|
MP-21-010-024-001/103-B
()
|
1721010000NRG24240620230307335
|
24/06/2023
|
RAJU
|
1721010WL023139
|
RAJU
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ALIRAJPUR
|
MP-21-010-024-001/103-C
()
|
1721010000NRG24240620230307337
|
24/06/2023
|
JHPDI
|
1721010WL023139
|
JHPDI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
JHPDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALIRAJPUR
|
MP-21-010-024-001/3357
()
|
1721010000NRG24240620230307339
|
24/06/2023
|
DUKALSINGH
|
1721010WL023139
|
DUKALSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
DUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
137
|
ALIRAJPUR
|
MP-21-010-034-002/66-B
()
|
1721010000NRG24240620230307504
|
24/06/2023
|
JANBAI REMSINGH
|
1721010WL023150
|
JANBAI REMSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
JANBAIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-034-002/66-B
()
|
1721010000NRG24240620230307503
|
24/06/2023
|
JANBAI REMSINGH
|
1721010WL023150
|
JANBAI REMSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
JANBAIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ALIRAJPUR
|
MP-21-010-035-001/247
()
|
1721010000NRG24240620230307525
|
24/06/2023
|
IDLA
|
1721010WL023156
|
IDLA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591137666
|
|
IDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-045-001/833
()
|
1721010000NRG24240620230307511
|
24/06/2023
|
SAYDI MATERSINGH
|
1721010WL023152
|
SAYDI MATERSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137666
|
|
SAYDIMATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225641
|
225641
|
|
|
|
|
|
|
|