|
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-21-010-002-001/79
()
|
1721010000NRG24150620230245352
|
15/06/2023
|
VESTA
|
1721010WL018902
|
VESTA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VESTA
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-016-001/11
()
|
1721010000NRG24150620230245115
|
15/06/2023
|
PARDEEP GOLU
|
1721010WL018888
|
PARDEEP GOLU
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798745
|
|
PARDEEPGOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ALIRAJPUR
|
MP-21-010-016-001/159
()
|
1721010000NRG24150620230245175
|
15/06/2023
|
LILA ABHAYSINGH
|
1721010WL018893
|
LILA ABHAYSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
LILAABHAYSINGH
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-016-001/32003743
()
|
1721010000NRG24150620230245181
|
15/06/2023
|
MEHANDA BHURLA
|
1721010WL018893
|
MEHANDA BHURLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
MEHANDABHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ALIRAJPUR
|
MP-21-010-016-001/32003743
()
|
1721010000NRG24150620230245182
|
15/06/2023
|
MEHANDA BHURLA
|
1721010WL018893
|
MEHANDA BHURLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
MEHANDABHURLA
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-016-001/50
()
|
1721010000NRG24150620230245183
|
15/06/2023
|
VESTA NANLIA
|
1721010WL018893
|
VESTA NANLIA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VESTANANLIA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-016-001/50-A
()
|
1721010000NRG24150620230245184
|
15/06/2023
|
Bhikaryia
|
1721010WL018893
|
Bhikaryia
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Bhikaryia
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24150620230245169
|
15/06/2023
|
Kamlesh
|
1721010WL018891
|
Kamlesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-029-002/3-C
()
|
1721010000NRG24150620230245300
|
15/06/2023
|
Dasam
|
1721010WL018898
|
Dasam
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Dasam
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-029-002/3-C
()
|
1721010000NRG24150620230245301
|
15/06/2023
|
dasham
|
1721010WL018898
|
dasham
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
dasham
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-029-002/3-C
()
|
1721010000NRG24150620230245302
|
15/06/2023
|
dasham
|
1721010WL018898
|
dasham
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
dasham
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-029-002/3-C
()
|
1721010000NRG24150620230245303
|
15/06/2023
|
dasham
|
1721010WL018898
|
dasham
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
dasham
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIRAJPUR
|
MP-21-010-036-002/100
()
|
1721010000NRG24140620230239599
|
15/06/2023
|
LAXMAN
|
1721010WL018429
|
LAXMAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-036-002/119
()
|
1721010000NRG24140620230239606
|
15/06/2023
|
Rakesh
|
1721010WL018429
|
Rakesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ALIRAJPUR
|
MP-21-010-036-002/28
()
|
1721010000NRG24140620230239610
|
15/06/2023
|
BHAMA
|
1721010WL018429
|
BHAMA
|
00045
|
BARB0ALIRAJ
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHAMA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-036-002/84
()
|
1721010000NRG24140620230239616
|
15/06/2023
|
REMLA
|
1721010WL018429
|
REMLA
|
00045
|
BARB0ALIRAJ
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
REMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18501
|
18501
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-016-001/156-A
()
|
1721010000NRG24150620230245118
|
15/06/2023
|
KARAMSINGH MANGU
|
1721010WL018888
|
KARAMSINGH MANGU
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHMANGU
|
BANK OF INDIA(508505)
|
|
18
|
ALIRAJPUR
|
MP-21-010-016-001/156-A
()
|
1721010000NRG24150620230245119
|
15/06/2023
|
KARAMSINGH MANGU
|
1721010WL018888
|
KARAMSINGH MANGU
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHMANGU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ALIRAJPUR
|
MP-21-010-016-001/162
()
|
1721010000NRG24150620230245177
|
15/06/2023
|
SURESH BHANGADA
|
1721010WL018893
|
SURESH BHANGADA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURESHBHANGADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALIRAJPUR
|
MP-21-010-022-001/145-A
()
|
1721010000NRG24150620230244812
|
15/06/2023
|
Magan
|
1721010WL018858
|
Magan
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Magan
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-022-001/246
()
|
1721010000NRG24150620230244971
|
15/06/2023
|
MUKESH VARDA
|
1721010WL018873
|
MUKESH VARDA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MUKESHVARDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALIRAJPUR
|
MP-21-010-022-002/112
()
|
1721010000NRG24150620230244990
|
15/06/2023
|
BAMBAI VALSINGH
|
1721010WL018877
|
BAMBAI VALSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798745
|
|
BAMBAIVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ALIRAJPUR
|
MP-21-010-022-002/122
()
|
1721010000NRG24150620230244945
|
15/06/2023
|
MUKAMSINGH RATAN
|
1721010WL018867
|
MUKAMSINGH RATAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MUKAMSINGHRATAN
|
BANK OF INDIA(508505)
|
|
24
|
ALIRAJPUR
|
MP-21-010-022-002/122
()
|
1721010000NRG24150620230244946
|
15/06/2023
|
MUKAMSINGH RATAN
|
1721010WL018867
|
MUKAMSINGH RATAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MUKAMSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALIRAJPUR
|
MP-21-010-022-002/125
()
|
1721010000NRG24150620230244928
|
15/06/2023
|
PATALIYA JHETARIYA
|
1721010WL018863
|
PATALIYA JHETARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
PATALIYAJHETARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALIRAJPUR
|
MP-21-010-022-002/127
()
|
1721010000NRG24150620230244962
|
15/06/2023
|
KATANSINGH HEMATA
|
1721010WL018871
|
KATANSINGH HEMATA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KATANSINGHHEMATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALIRAJPUR
|
MP-21-010-022-002/130
()
|
1721010000NRG24150620230244826
|
15/06/2023
|
ALASINGH NURKHA
|
1721010WL018858
|
ALASINGH NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ALASINGHNURKHA
|
BANK OF INDIA(508505)
|
|
28
|
ALIRAJPUR
|
MP-21-010-022-002/130
()
|
1721010000NRG24150620230244825
|
15/06/2023
|
ALASINGH NURKHA
|
1721010WL018858
|
ALASINGH NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ALASINGHNURKHA
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-022-002/151
()
|
1721010000NRG24150620230244917
|
15/06/2023
|
IDALA THUMNIYA
|
1721010WL018861
|
IDALA THUMNIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALATHUMNIYA
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-022-002/18
()
|
1721010000NRG24150620230244967
|
15/06/2023
|
IDALI KUVARSINGH
|
1721010WL018872
|
IDALI KUVARSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALIKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALIRAJPUR
|
MP-21-010-022-002/240
()
|
1721010000NRG24150620230244847
|
15/06/2023
|
GELSINHGH BHAGLA
|
1721010WL018858
|
GELSINHGH BHAGLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
GELSINHGHBHAGLA
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-022-002/265
()
|
1721010000NRG24150620230244964
|
15/06/2023
|
KANDU DALSINGH
|
1721010WL018871
|
KANDU DALSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KANDUDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALIRAJPUR
|
MP-21-010-022-002/329
()
|
1721010000NRG24150620230244719
|
15/06/2023
|
GANPAT KALAMSINGH
|
1721010WL018856
|
GANPAT KALAMSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
GANPATKALAMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-022-002/346
()
|
1721010000NRG24150620230244955
|
15/06/2023
|
MAGAN HARSINGH
|
1721010WL018869
|
MAGAN HARSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MAGANHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
ALIRAJPUR
|
MP-21-010-022-002/356
()
|
1721010000NRG24150620230244916
|
15/06/2023
|
KARAMSINGH KHEMLA
|
1721010WL018860
|
KARAMSINGH KHEMLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHKHEMLA
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-022-002/358
()
|
1721010000NRG24150620230244863
|
15/06/2023
|
PRATAP NURKHA
|
1721010WL018858
|
PRATAP NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
PRATAPNURKHA
|
BANK OF INDIA(508505)
|
|
37
|
ALIRAJPUR
|
MP-21-010-022-002/394
()
|
1721010000NRG24150620230244988
|
15/06/2023
|
CHIMLIYA BHURLA
|
1721010WL018876
|
CHIMLIYA BHURLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
CHIMLIYABHURLA
|
BANK OF INDIA(508505)
|
|
38
|
ALIRAJPUR
|
MP-21-010-022-002/399
()
|
1721010000NRG24150620230244968
|
15/06/2023
|
SARDAR BHUVAN
|
1721010WL018872
|
SARDAR BHUVAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SARDARBHUVAN
|
BANK OF INDIA(508505)
|
|
39
|
ALIRAJPUR
|
MP-21-010-022-002/423
()
|
1721010000NRG24150620230244956
|
15/06/2023
|
GULSINGH BALGIR
|
1721010WL018869
|
GULSINGH BALGIR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
GULSINGHBALGIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALIRAJPUR
|
MP-21-010-022-002/44
()
|
1721010000NRG24150620230244978
|
15/06/2023
|
LALSINGH NANLA
|
1721010WL018874
|
LALSINGH NANLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
LALSINGHNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
ALIRAJPUR
|
MP-21-010-022-002/492
()
|
1721010000NRG24150620230244883
|
15/06/2023
|
JELAM
|
1721010WL018858
|
JELAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
JELAM
|
BANK OF INDIA(508505)
|
|
42
|
ALIRAJPUR
|
MP-21-010-022-002/492
()
|
1721010000NRG24150620230244884
|
15/06/2023
|
JELAM
|
1721010WL018858
|
JELAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
JELAM
|
BANK OF INDIA(508505)
|
|
43
|
ALIRAJPUR
|
MP-21-010-022-002/53
()
|
1721010000NRG24150620230244965
|
15/06/2023
|
VESTA HEMTA
|
1721010WL018871
|
VESTA HEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VESTAHEMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ALIRAJPUR
|
MP-21-010-022-002/55
()
|
1721010000NRG24150620230244991
|
15/06/2023
|
SURPAL VESTA
|
1721010WL018877
|
SURPAL VESTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURPALVESTA
|
BANK OF INDIA(508505)
|
|
45
|
ALIRAJPUR
|
MP-21-010-022-002/83
()
|
1721010000NRG24150620230244941
|
15/06/2023
|
DHAMARSINGH HEMTA
|
1721010WL018866
|
DHAMARSINGH HEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DHAMARSINGHHEMTA
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-032-001/210-A
()
|
1721010000NRG24150620230248165
|
15/06/2023
|
UAJU BHALSINGH
|
1721010WL019176
|
UAJU BHALSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
UAJUBHALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-036-003/137
()
|
1721010000NRG24140620230239624
|
15/06/2023
|
RAJU
|
1721010WL018429
|
RAJU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAJU
|
IDBI BANK(607095)
|
|
48
|
ALIRAJPUR
|
MP-21-010-036-003/137
()
|
1721010000NRG24140620230239623
|
15/06/2023
|
RAJU BHANGDA
|
1721010WL018429
|
RAJU BHANGDA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAJUBHANGDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-002-001/3
()
|
1721010000NRG24150620230245308
|
15/06/2023
|
METHU NANKA
|
1721010WL018900
|
METHU NANKA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
METHUNANKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-016-001/159
()
|
1721010000NRG24150620230245176
|
15/06/2023
|
minakshi
|
1721010WL018893
|
minakshi
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
minakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ALIRAJPUR
|
MP-21-010-032-001/101-A
()
|
1721010000NRG24150620230248162
|
15/06/2023
|
VESTI MUJALDA
|
1721010WL019176
|
VESTI MUJALDA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
VESTIMUJALDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALIRAJPUR
|
MP-21-010-032-001/236-A
()
|
1721010000NRG24150620230248169
|
15/06/2023
|
KALAMSINGH MANGLIYA
|
1721010WL019176
|
KALAMSINGH MANGLIYA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
KALAMSINGHMANGLIYA
|
IDBI BANK(607095)
|
|
53
|
ALIRAJPUR
|
MP-21-010-032-001/237-A
()
|
1721010000NRG24150620230248170
|
15/06/2023
|
Kendu Mohniya
|
1721010WL019176
|
Kendu Mohniya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
KenduMohniya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ALIRAJPUR
|
MP-21-010-036-003/162
()
|
1721010000NRG24140620230239628
|
15/06/2023
|
RITESH BALU
|
1721010WL018429
|
RITESH BALU
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RITESHBALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-016-001/162
()
|
1721010000NRG24150620230245178
|
15/06/2023
|
Parli
|
1721010WL018893
|
Parli
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Parli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-007-001/208
()
|
1721010000NRG24150620230248157
|
15/06/2023
|
Seru
|
1721010WL019174
|
Seru
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Seru
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ALIRAJPUR
|
MP-21-010-007-001/208
()
|
1721010000NRG24150620230248158
|
15/06/2023
|
Seru
|
1721010WL019174
|
Seru
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Seru
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ALIRAJPUR
|
MP-21-010-022-001/135
()
|
1721010000NRG24150620230244811
|
15/06/2023
|
RAJU DUNGARSINGH
|
1721010WL018858
|
RAJU DUNGARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAJUDUNGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ALIRAJPUR
|
MP-21-010-022-001/213
()
|
1721010000NRG24150620230244695
|
15/06/2023
|
BHAYA TERSINGH
|
1721010WL018856
|
BHAYA TERSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHAYATERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ALIRAJPUR
|
MP-21-010-022-001/215
()
|
1721010000NRG24150620230244699
|
15/06/2023
|
KADLIYA KUNVARSINGH
|
1721010WL018856
|
KADLIYA KUNVARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KADLIYAKUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ALIRAJPUR
|
MP-21-010-022-001/226
()
|
1721010000NRG24150620230244656
|
15/06/2023
|
VERSINGH SEKDIYA
|
1721010WL018854
|
VERSINGH SEKDIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VERSINGHSEKDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ALIRAJPUR
|
MP-21-010-022-001/302
()
|
1721010000NRG24150620230244993
|
15/06/2023
|
SEKDA
|
1721010WL018878
|
SEKDA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SEKDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ALIRAJPUR
|
MP-21-010-022-001/61-A
()
|
1721010000NRG24150620230244693
|
15/06/2023
|
KAILASH DAWAR
|
1721010WL018855
|
KAILASH DAWAR
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAILASHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALIRAJPUR
|
MP-21-010-022-001/61-A
()
|
1721010000NRG24150620230244692
|
15/06/2023
|
KAILASH DAWAR
|
1721010WL018855
|
KAILASH DAWAR
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAILASHDAWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
ALIRAJPUR
|
MP-21-010-022-001/76
()
|
1721010000NRG24150620230244705
|
15/06/2023
|
KARAMSINGH BHEELU
|
1721010WL018856
|
KARAMSINGH BHEELU
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHBHEELU
|
UNION BANK OF INDIA(508500)
|
|
66
|
ALIRAJPUR
|
MP-21-010-022-001/78
()
|
1721010000NRG24150620230244944
|
15/06/2023
|
MADHU JHENDARIYA
|
1721010WL018867
|
MADHU JHENDARIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MADHUJHENDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ALIRAJPUR
|
MP-21-010-029-002/16-B
()
|
1721010000NRG24150620230245298
|
15/06/2023
|
KAMAL
|
1721010WL018898
|
KAMAL
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ALIRAJPUR
|
MP-21-010-029-002/16-B
()
|
1721010000NRG24150620230245299
|
15/06/2023
|
KAMAL
|
1721010WL018898
|
KAMAL
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
69
|
ALIRAJPUR
|
MP-21-010-036-002/84
()
|
1721010000NRG24140620230239617
|
15/06/2023
|
RANGLI
|
1721010WL018429
|
RANGLI
|
00354
|
PUNB0716300
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
RANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ALIRAJPUR
|
MP-21-010-036-003/155
()
|
1721010000NRG24140620230239625
|
15/06/2023
|
PRIYANKA
|
1721010WL018429
|
PRIYANKA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20632
|
20632
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-002-002/180-A
()
|
1721010000NRG24150620230245315
|
15/06/2023
|
BHARTEE
|
1721010WL018900
|
BHARTEE
|
00415
|
SBIN0012167
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHARTEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ALIRAJPUR
|
MP-21-010-002-002/767
()
|
1721010000NRG24150620230245325
|
15/06/2023
|
Jitendra
|
1721010WL018900
|
Jitendra
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-002-002/90
()
|
1721010000NRG24150620230245326
|
15/06/2023
|
Ranjana Magansingh
|
1721010WL018900
|
Ranjana Magansingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
20/06/2023
|
|
449798745
|
|
RanjanaMagansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALIRAJPUR
|
MP-21-010-016-001/193
()
|
1721010000NRG24150620230245120
|
15/06/2023
|
jila
|
1721010WL018888
|
jila
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798745
|
|
jila
|
BANK OF INDIA(508505)
|
|
75
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24150620230245170
|
15/06/2023
|
VINESH KAMLESH
|
1721010WL018891
|
VINESH KAMLESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VINESHKAMLESH
|
BANK OF INDIA(508505)
|
|
76
|
ALIRAJPUR
|
MP-21-010-016-001/98-A
()
|
1721010000NRG24150620230245171
|
15/06/2023
|
VINESH KAMLESH
|
1721010WL018891
|
VINESH KAMLESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VINESHKAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ALIRAJPUR
|
MP-21-010-022-001/121-A
()
|
1721010000NRG24150620230244803
|
15/06/2023
|
motla dawar
|
1721010WL018858
|
motla dawar
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
motladawar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-022-001/121-A
()
|
1721010000NRG24150620230244802
|
15/06/2023
|
motla dawar
|
1721010WL018858
|
motla dawar
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
motladawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ALIRAJPUR
|
MP-21-010-022-001/303-A
()
|
1721010000NRG24150620230244979
|
15/06/2023
|
Ida Choungad
|
1721010WL018875
|
Ida Choungad
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IdaChoungad
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ALIRAJPUR
|
MP-21-010-022-001/303-A
()
|
1721010000NRG24150620230244980
|
15/06/2023
|
Ida Choungad
|
1721010WL018875
|
Ida Choungad
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IdaChoungad
|
UNION BANK OF INDIA(508500)
|
|
81
|
ALIRAJPUR
|
MP-21-010-022-001/64-A
()
|
1721010000NRG24150620230244820
|
15/06/2023
|
mahesh ningwal
|
1721010WL018858
|
mahesh ningwal
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
maheshningwal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALIRAJPUR
|
MP-21-010-022-002/273
()
|
1721010000NRG24150620230244670
|
15/06/2023
|
RAMESH
|
1721010WL018854
|
RAMESH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-022-002/418-B
()
|
1721010000NRG24150620230244720
|
15/06/2023
|
KARAMSINGH CHOUNGAD
|
1721010WL018856
|
KARAMSINGH CHOUNGAD
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHCHOUNGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ALIRAJPUR
|
MP-21-010-022-002/46-B
()
|
1721010000NRG24150620230244882
|
15/06/2023
|
hatri vechaniya
|
1721010WL018858
|
hatri vechaniya
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
hatrivechaniya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ALIRAJPUR
|
MP-21-010-032-001/207-A
()
|
1721010000NRG24150620230248164
|
15/06/2023
|
Mukesh Mujalda
|
1721010WL019176
|
Mukesh Mujalda
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
MukeshMujalda
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALIRAJPUR
|
MP-21-010-036-003/126
()
|
1721010000NRG24140620230239620
|
15/06/2023
|
JOGU BHAYDIYA
|
1721010WL018429
|
JOGU BHAYDIYA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
JOGUBHAYDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
87
|
ALIRAJPUR
|
MP-21-010-002-002/32
()
|
1721010000NRG24150620230245324
|
15/06/2023
|
HIRU VER SINGH
|
1721010WL018900
|
HIRU VER SINGH
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
HIRUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-007-001/224
()
|
1721010000NRG24150620230248159
|
15/06/2023
|
dilu
|
1721010WL019174
|
dilu
|
00462
|
UCBA0002994
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
dilu
|
UCO BANK(607066)
|
|
89
|
ALIRAJPUR
|
MP-21-010-007-001/224
()
|
1721010000NRG24150620230248160
|
15/06/2023
|
dilu
|
1721010WL019174
|
dilu
|
00462
|
UCBA0002994
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
dilu
|
BANK OF BARODA(606985)
|
|
90
|
ALIRAJPUR
|
MP-21-010-032-001/237-B
()
|
1721010000NRG24150620230248171
|
15/06/2023
|
Mahesh Surbai
|
1721010WL019176
|
Mahesh Surbai
|
00462
|
UCBA0002994
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
MaheshSurbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
ALIRAJPUR
|
MP-21-010-016-001/122-C
()
|
1721010000NRG24150620230245117
|
15/06/2023
|
Revali
|
1721010WL018888
|
Revali
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798745
|
|
Revali
|
UNION BANK OF INDIA(508500)
|
|
92
|
ALIRAJPUR
|
MP-21-010-022-001/101
()
|
1721010000NRG24150620230244913
|
15/06/2023
|
SUMARIYA DITLIYA
|
1721010WL018860
|
SUMARIYA DITLIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SUMARIYADITLIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ALIRAJPUR
|
MP-21-010-022-001/116
()
|
1721010000NRG24150620230244689
|
15/06/2023
|
MASRIYA KHAJAN
|
1721010WL018855
|
MASRIYA KHAJAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MASRIYAKHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ALIRAJPUR
|
MP-21-010-022-001/116
()
|
1721010000NRG24150620230244688
|
15/06/2023
|
MASRIYA KHAJAN
|
1721010WL018855
|
MASRIYA KHAJAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MASRIYAKHAJAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
ALIRAJPUR
|
MP-21-010-022-001/118
()
|
1721010000NRG24150620230244691
|
15/06/2023
|
SURBAN HEMTA
|
1721010WL018855
|
SURBAN HEMTA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURBANHEMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ALIRAJPUR
|
MP-21-010-022-001/118
()
|
1721010000NRG24150620230244690
|
15/06/2023
|
SURBAN HEMTA
|
1721010WL018855
|
SURBAN HEMTA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURBANHEMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALIRAJPUR
|
MP-21-010-022-001/120
()
|
1721010000NRG24150620230244800
|
15/06/2023
|
GILDARAINGH KALITYA
|
1721010WL018858
|
GILDARAINGH KALITYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
GILDARAINGHKALITYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALIRAJPUR
|
MP-21-010-022-001/121
()
|
1721010000NRG24150620230244801
|
15/06/2023
|
VARJU MALSINGH
|
1721010WL018858
|
VARJU MALSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VARJUMALSINGH
|
BANK OF BARODA(606985)
|
|
99
|
ALIRAJPUR
|
MP-21-010-022-001/121-B
()
|
1721010000NRG24150620230244805
|
15/06/2023
|
jagarsingh dawar
|
1721010WL018858
|
jagarsingh dawar
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jagarsinghdawar
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-022-001/121-B
()
|
1721010000NRG24150620230244804
|
15/06/2023
|
jagarsingh dawar
|
1721010WL018858
|
jagarsingh dawar
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jagarsinghdawar
|
UNION BANK OF INDIA(508500)
|
|
101
|
ALIRAJPUR
|
MP-21-010-022-001/122
()
|
1721010000NRG24150620230244807
|
15/06/2023
|
SARDAR KALIYA
|
1721010WL018858
|
SARDAR KALIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SARDARKALIYA
|
BANK OF BARODA(606985)
|
|
102
|
ALIRAJPUR
|
MP-21-010-022-001/122
()
|
1721010000NRG24150620230244806
|
15/06/2023
|
SARDAR KALIYA
|
1721010WL018858
|
SARDAR KALIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SARDARKALIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ALIRAJPUR
|
MP-21-010-022-001/123
()
|
1721010000NRG24150620230244809
|
15/06/2023
|
IDALSINGH KALIYA
|
1721010WL018858
|
IDALSINGH KALIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALSINGHKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ALIRAJPUR
|
MP-21-010-022-001/123
()
|
1721010000NRG24150620230244808
|
15/06/2023
|
IDALSINGH KALIYA
|
1721010WL018858
|
IDALSINGH KALIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALSINGHKALIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
ALIRAJPUR
|
MP-21-010-022-001/16-B
()
|
1721010000NRG24150620230244813
|
15/06/2023
|
Dinesh Rumsingh
|
1721010WL018858
|
Dinesh Rumsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DineshRumsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALIRAJPUR
|
MP-21-010-022-001/163-A
()
|
1721010000NRG24150620230244921
|
15/06/2023
|
tebusingh pratap
|
1721010WL018862
|
tebusingh pratap
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
tebusinghpratap
|
UNION BANK OF INDIA(508500)
|
|
107
|
ALIRAJPUR
|
MP-21-010-022-001/192
()
|
1721010000NRG24150620230244942
|
15/06/2023
|
KARAMSINGH KEMTA
|
1721010WL018867
|
KARAMSINGH KEMTA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KARAMSINGHKEMTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALIRAJPUR
|
MP-21-010-022-001/193
()
|
1721010000NRG24150620230244943
|
15/06/2023
|
MANA SEKDIYA
|
1721010WL018867
|
MANA SEKDIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MANASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ALIRAJPUR
|
MP-21-010-022-001/201
()
|
1721010000NRG24150620230244651
|
15/06/2023
|
KHEMLA NANLA
|
1721010WL018854
|
KHEMLA NANLA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KHEMLANANLA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ALIRAJPUR
|
MP-21-010-022-001/201
()
|
1721010000NRG24150620230244650
|
15/06/2023
|
KHEMLA NANLA
|
1721010WL018854
|
KHEMLA NANLA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KHEMLANANLA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ALIRAJPUR
|
MP-21-010-022-001/202
()
|
1721010000NRG24150620230244653
|
15/06/2023
|
REMLA NANLA
|
1721010WL018854
|
REMLA NANLA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
REMLANANLA
|
BANK OF INDIA(508505)
|
|
112
|
ALIRAJPUR
|
MP-21-010-022-001/202
()
|
1721010000NRG24150620230244652
|
15/06/2023
|
REMLA NANLA
|
1721010WL018854
|
REMLA NANLA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
REMLANANLA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ALIRAJPUR
|
MP-21-010-022-001/203
()
|
1721010000NRG24150620230244655
|
15/06/2023
|
BHERLA NURU
|
1721010WL018854
|
BHERLA NURU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHERLANURU
|
BANK OF BARODA(606985)
|
|
114
|
ALIRAJPUR
|
MP-21-010-022-001/203
()
|
1721010000NRG24150620230244654
|
15/06/2023
|
BHERLA NURU
|
1721010WL018854
|
BHERLA NURU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHERLANURU
|
UNION BANK OF INDIA(508500)
|
|
115
|
ALIRAJPUR
|
MP-21-010-022-001/212
()
|
1721010000NRG24150620230244694
|
15/06/2023
|
TERSINGH BHURLA
|
1721010WL018856
|
TERSINGH BHURLA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
TERSINGHBHURLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
ALIRAJPUR
|
MP-21-010-022-001/214
()
|
1721010000NRG24150620230244697
|
15/06/2023
|
SHANIYA TERSINGH
|
1721010WL018856
|
SHANIYA TERSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SHANIYATERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ALIRAJPUR
|
MP-21-010-022-001/217
()
|
1721010000NRG24150620230244925
|
15/06/2023
|
SHANKAR BHUVAN
|
1721010WL018863
|
SHANKAR BHUVAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SHANKARBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ALIRAJPUR
|
MP-21-010-022-001/221
()
|
1721010000NRG24150620230244947
|
15/06/2023
|
Madhu Amarsingh
|
1721010WL018868
|
Madhu Amarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MadhuAmarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ALIRAJPUR
|
MP-21-010-022-001/221
()
|
1721010000NRG24150620230244948
|
15/06/2023
|
Madhu Amarsingh
|
1721010WL018868
|
Madhu Amarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MadhuAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ALIRAJPUR
|
MP-21-010-022-001/222
()
|
1721010000NRG24150620230244814
|
15/06/2023
|
JERAM SONIYA
|
1721010WL018858
|
JERAM SONIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
JERAMSONIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
ALIRAJPUR
|
MP-21-010-022-001/24
()
|
1721010000NRG24150620230244974
|
15/06/2023
|
MEHTAB PRATAP
|
1721010WL018874
|
MEHTAB PRATAP
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MEHTABPRATAP
|
UNION BANK OF INDIA(508500)
|
|
122
|
ALIRAJPUR
|
MP-21-010-022-001/244
()
|
1721010000NRG24150620230244970
|
15/06/2023
|
Thumliya Kemta
|
1721010WL018873
|
Thumliya Kemta
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ThumliyaKemta
|
UNION BANK OF INDIA(508500)
|
|
123
|
ALIRAJPUR
|
MP-21-010-022-001/249
()
|
1721010000NRG24150620230244658
|
15/06/2023
|
Sardar Mangtiya
|
1721010WL018854
|
Sardar Mangtiya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
SardarMangtiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
ALIRAJPUR
|
MP-21-010-022-001/300-A
()
|
1721010000NRG24150620230244701
|
15/06/2023
|
guman bhuwan
|
1721010WL018856
|
guman bhuwan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
gumanbhuwan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
ALIRAJPUR
|
MP-21-010-022-001/32
()
|
1721010000NRG24150620230244704
|
15/06/2023
|
IDALA GULABSINGH
|
1721010WL018856
|
IDALA GULABSINGH
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALAGULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
ALIRAJPUR
|
MP-21-010-022-001/32
()
|
1721010000NRG24150620230244703
|
15/06/2023
|
IDALA GULABSINGH
|
1721010WL018856
|
IDALA GULABSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALAGULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
ALIRAJPUR
|
MP-21-010-022-001/33-A
()
|
1721010000NRG24150620230244817
|
15/06/2023
|
Khajari Bai
|
1721010WL018858
|
Khajari Bai
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KhajariBai
|
UNION BANK OF INDIA(508500)
|
|
128
|
ALIRAJPUR
|
MP-21-010-022-001/33-A
()
|
1721010000NRG24150620230244816
|
15/06/2023
|
Khajari Bai
|
1721010WL018858
|
Khajari Bai
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
KhajariBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALIRAJPUR
|
MP-21-010-022-001/34-B
()
|
1721010000NRG24150620230244975
|
15/06/2023
|
Bhangda ramla
|
1721010WL018874
|
Bhangda ramla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Bhangdaramla
|
UNION BANK OF INDIA(508500)
|
|
130
|
ALIRAJPUR
|
MP-21-010-022-001/40
()
|
1721010000NRG24150620230244933
|
15/06/2023
|
VERSINGH KALSINGH
|
1721010WL018865
|
VERSINGH KALSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VERSINGHKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
ALIRAJPUR
|
MP-21-010-022-001/50
()
|
1721010000NRG24150620230244659
|
15/06/2023
|
Kalda Manchhiya
|
1721010WL018854
|
Kalda Manchhiya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KaldaManchhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-022-001/51
()
|
1721010000NRG24150620230244660
|
15/06/2023
|
DUNGARSINGH AMARSINGH
|
1721010WL018854
|
DUNGARSINGH AMARSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
DUNGARSINGHAMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
ALIRAJPUR
|
MP-21-010-022-001/58
()
|
1721010000NRG24150620230244926
|
15/06/2023
|
THANSINGH KEGLA
|
1721010WL018863
|
THANSINGH KEGLA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
THANSINGHKEGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ALIRAJPUR
|
MP-21-010-022-001/61
()
|
1721010000NRG24150620230244927
|
15/06/2023
|
HEMTA NANSINGH
|
1721010WL018863
|
HEMTA NANSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
HEMTANANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALIRAJPUR
|
MP-21-010-022-001/63-A
()
|
1721010000NRG24150620230244819
|
15/06/2023
|
suresh sastiya
|
1721010WL018858
|
suresh sastiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sureshsastiya
|
BANK OF BARODA(606985)
|
|
136
|
ALIRAJPUR
|
MP-21-010-022-001/63-A
()
|
1721010000NRG24150620230244818
|
15/06/2023
|
suresh sastiya
|
1721010WL018858
|
suresh sastiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sureshsastiya
|
UNION BANK OF INDIA(508500)
|
|
137
|
ALIRAJPUR
|
MP-21-010-022-001/77
()
|
1721010000NRG24150620230244994
|
15/06/2023
|
SURTA BHURU
|
1721010WL018878
|
SURTA BHURU
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURTABHURU
|
UNION BANK OF INDIA(508500)
|
|
138
|
ALIRAJPUR
|
MP-21-010-022-001/8-C
()
|
1721010000NRG24150620230244821
|
15/06/2023
|
Abar Singh
|
1721010WL018858
|
Abar Singh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
AbarSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALIRAJPUR
|
MP-21-010-022-001/84
()
|
1721010000NRG24150620230244662
|
15/06/2023
|
GUMAN NANSINGH
|
1721010WL018854
|
GUMAN NANSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
GUMANNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
ALIRAJPUR
|
MP-21-010-022-001/85
()
|
1721010000NRG24150620230244663
|
15/06/2023
|
VESTA NANLA
|
1721010WL018854
|
VESTA NANLA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
VESTANANLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
ALIRAJPUR
|
MP-21-010-022-002/100-A
()
|
1721010000NRG24150620230244706
|
15/06/2023
|
dilip kema
|
1721010WL018856
|
dilip kema
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
dilipkema
|
UNION BANK OF INDIA(508500)
|
|
142
|
ALIRAJPUR
|
MP-21-010-022-002/121-A
()
|
1721010000NRG24150620230244822
|
15/06/2023
|
Bahadar Hirliya
|
1721010WL018858
|
Bahadar Hirliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BahadarHirliya
|
UNION BANK OF INDIA(508500)
|
|
143
|
ALIRAJPUR
|
MP-21-010-022-002/124-A
()
|
1721010000NRG24150620230244824
|
15/06/2023
|
Sikdar Juvansingh
|
1721010WL018858
|
Sikdar Juvansingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SikdarJuvansingh
|
BANK OF INDIA(508505)
|
|
144
|
ALIRAJPUR
|
MP-21-010-022-002/124-A
()
|
1721010000NRG24150620230244823
|
15/06/2023
|
Sikdar Juvansingh
|
1721010WL018858
|
Sikdar Juvansingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SikdarJuvansingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
ALIRAJPUR
|
MP-21-010-022-002/13-A
()
|
1721010000NRG24150620230244711
|
15/06/2023
|
nasriya juwansingh
|
1721010WL018856
|
nasriya juwansingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
nasriyajuwansingh
|
BANK OF INDIA(508505)
|
|
146
|
ALIRAJPUR
|
MP-21-010-022-002/132-A
()
|
1721010000NRG24150620230244828
|
15/06/2023
|
chamariya jorsingh
|
1721010WL018858
|
chamariya jorsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
chamariyajorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ALIRAJPUR
|
MP-21-010-022-002/137-B
()
|
1721010000NRG24150620230244830
|
15/06/2023
|
Fudesingh remla
|
1721010WL018858
|
Fudesingh remla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Fudesinghremla
|
BANK OF INDIA(508505)
|
|
148
|
ALIRAJPUR
|
MP-21-010-022-002/164-A
()
|
1721010000NRG24150620230244667
|
15/06/2023
|
Ganpat
|
1721010WL018854
|
Ganpat
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALIRAJPUR
|
MP-21-010-022-002/164-A
()
|
1721010000NRG24150620230244666
|
15/06/2023
|
Ganpat
|
1721010WL018854
|
Ganpat
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
150
|
ALIRAJPUR
|
MP-21-010-022-002/164-C
()
|
1721010000NRG24150620230244966
|
15/06/2023
|
nanla juwansingh
|
1721010WL018872
|
nanla juwansingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
nanlajuwansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALIRAJPUR
|
MP-21-010-022-002/165-A
()
|
1721010000NRG24150620230244831
|
15/06/2023
|
madhu choungad
|
1721010WL018858
|
madhu choungad
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
madhuchoungad
|
BANK OF INDIA(508505)
|
|
152
|
ALIRAJPUR
|
MP-21-010-022-002/165-B
()
|
1721010000NRG24150620230244832
|
15/06/2023
|
suresh bhangdiya
|
1721010WL018858
|
suresh bhangdiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sureshbhangdiya
|
UNION BANK OF INDIA(508500)
|
|
153
|
ALIRAJPUR
|
MP-21-010-022-002/165-C
()
|
1721010000NRG24150620230244834
|
15/06/2023
|
bhangdiya bhersingh
|
1721010WL018858
|
bhangdiya bhersingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhangdiyabhersingh
|
BANK OF INDIA(508505)
|
|
154
|
ALIRAJPUR
|
MP-21-010-022-002/165-C
()
|
1721010000NRG24150620230244835
|
15/06/2023
|
bhangdiya bhersingh
|
1721010WL018858
|
bhangdiya bhersingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhangdiyabhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ALIRAJPUR
|
MP-21-010-022-002/166-B
()
|
1721010000NRG24150620230244717
|
15/06/2023
|
bhavsibgh kuvarsingh
|
1721010WL018856
|
bhavsibgh kuvarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhavsibghkuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
ALIRAJPUR
|
MP-21-010-022-002/167-A
()
|
1721010000NRG24150620230244836
|
15/06/2023
|
ramesh choungad
|
1721010WL018858
|
ramesh choungad
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
rameshchoungad
|
STATE BANK OF INDIA(508548)
|
|
157
|
ALIRAJPUR
|
MP-21-010-022-002/168-A
()
|
1721010000NRG24150620230244837
|
15/06/2023
|
gildarsingh
|
1721010WL018858
|
gildarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
gildarsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ALIRAJPUR
|
MP-21-010-022-002/168-A
()
|
1721010000NRG24150620230244838
|
15/06/2023
|
gildarsingh
|
1721010WL018858
|
gildarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
gildarsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
ALIRAJPUR
|
MP-21-010-022-002/173-B
()
|
1721010000NRG24150620230244936
|
15/06/2023
|
BHAVSINGH THANSINGH
|
1721010WL018865
|
BHAVSINGH THANSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHAVSINGHTHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
ALIRAJPUR
|
MP-21-010-022-002/174-A
()
|
1721010000NRG24150620230244839
|
15/06/2023
|
ditla gendu
|
1721010WL018858
|
ditla gendu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ditlagendu
|
UNION BANK OF INDIA(508500)
|
|
161
|
ALIRAJPUR
|
MP-21-010-022-002/208-A
()
|
1721010000NRG24150620230244669
|
15/06/2023
|
ekramsingh kalji
|
1721010WL018854
|
ekramsingh kalji
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ekramsinghkalji
|
UNION BANK OF INDIA(508500)
|
|
162
|
ALIRAJPUR
|
MP-21-010-022-002/213-A
()
|
1721010000NRG24150620230244841
|
15/06/2023
|
bhagla ratniya
|
1721010WL018858
|
bhagla ratniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhaglaratniya
|
UNION BANK OF INDIA(508500)
|
|
163
|
ALIRAJPUR
|
MP-21-010-022-002/213-A
()
|
1721010000NRG24150620230244842
|
15/06/2023
|
bhagla ratniya
|
1721010WL018858
|
bhagla ratniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhaglaratniya
|
BANK OF INDIA(508505)
|
|
164
|
ALIRAJPUR
|
MP-21-010-022-002/239-A
()
|
1721010000NRG24150620230244843
|
15/06/2023
|
radhu bhagla
|
1721010WL018858
|
radhu bhagla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
radhubhagla
|
UNION BANK OF INDIA(508500)
|
|
165
|
ALIRAJPUR
|
MP-21-010-022-002/239-B
()
|
1721010000NRG24150620230244844
|
15/06/2023
|
sandip radhu
|
1721010WL018858
|
sandip radhu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sandipradhu
|
BANK OF INDIA(508505)
|
|
166
|
ALIRAJPUR
|
MP-21-010-022-002/239-B
()
|
1721010000NRG24150620230244845
|
15/06/2023
|
sandip radhu
|
1721010WL018858
|
sandip radhu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sandipradhu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ALIRAJPUR
|
MP-21-010-022-002/239-C
()
|
1721010000NRG24150620230244846
|
15/06/2023
|
lakhan radhusingh
|
1721010WL018858
|
lakhan radhusingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
lakhanradhusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ALIRAJPUR
|
MP-21-010-022-002/240-A
()
|
1721010000NRG24150620230244848
|
15/06/2023
|
nasri gelu
|
1721010WL018858
|
nasri gelu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
nasrigelu
|
UNION BANK OF INDIA(508500)
|
|
169
|
ALIRAJPUR
|
MP-21-010-022-002/240-A
()
|
1721010000NRG24150620230244849
|
15/06/2023
|
nasri gelu
|
1721010WL018858
|
nasri gelu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
nasrigelu
|
STATE BANK OF INDIA(508548)
|
|
170
|
ALIRAJPUR
|
MP-21-010-022-002/302-A
()
|
1721010000NRG24150620230244954
|
15/06/2023
|
Kabla
|
1721010WL018869
|
Kabla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Kabla
|
UNION BANK OF INDIA(508500)
|
|
171
|
ALIRAJPUR
|
MP-21-010-022-002/302-A
()
|
1721010000NRG24150620230244953
|
15/06/2023
|
kabla ida
|
1721010WL018869
|
kabla ida
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
kablaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-022-002/317-A
()
|
1721010000NRG24150620230244852
|
15/06/2023
|
jeram versingh
|
1721010WL018858
|
jeram versingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramversingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
ALIRAJPUR
|
MP-21-010-022-002/317-A
()
|
1721010000NRG24150620230244853
|
15/06/2023
|
jeram versingh
|
1721010WL018858
|
jeram versingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-022-002/322-A
()
|
1721010000NRG24150620230244718
|
15/06/2023
|
navalsingh jamsingh
|
1721010WL018856
|
navalsingh jamsingh
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
navalsinghjamsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
ALIRAJPUR
|
MP-21-010-022-002/344-B
()
|
1721010000NRG24150620230244854
|
15/06/2023
|
remla thavriya
|
1721010WL018858
|
remla thavriya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
remlathavriya
|
UNION BANK OF INDIA(508500)
|
|
176
|
ALIRAJPUR
|
MP-21-010-022-002/345-A
()
|
1721010000NRG24150620230244856
|
15/06/2023
|
sekda angarsingh
|
1721010WL018858
|
sekda angarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
sekdaangarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ALIRAJPUR
|
MP-21-010-022-002/345-B
()
|
1721010000NRG24150620230244960
|
15/06/2023
|
angarsingh harsingh
|
1721010WL018870
|
angarsingh harsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
angarsinghharsingh
|
BANK OF INDIA(508505)
|
|
178
|
ALIRAJPUR
|
MP-21-010-022-002/345-B
()
|
1721010000NRG24150620230244961
|
15/06/2023
|
angarsingh harsingh
|
1721010WL018870
|
angarsingh harsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
angarsinghharsingh
|
BANK OF INDIA(508505)
|
|
179
|
ALIRAJPUR
|
MP-21-010-022-002/346-A
()
|
1721010000NRG24150620230244858
|
15/06/2023
|
revalsingh magan
|
1721010WL018858
|
revalsingh magan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
revalsinghmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-022-002/346-B
()
|
1721010000NRG24150620230244860
|
15/06/2023
|
selen magan
|
1721010WL018858
|
selen magan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
selenmagan
|
UNION BANK OF INDIA(508500)
|
|
181
|
ALIRAJPUR
|
MP-21-010-022-002/359-A
()
|
1721010000NRG24150620230244864
|
15/06/2023
|
alamsingh nurkha
|
1721010WL018858
|
alamsingh nurkha
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
alamsinghnurkha
|
BANK OF INDIA(508505)
|
|
182
|
ALIRAJPUR
|
MP-21-010-022-002/36-A
()
|
1721010000NRG24150620230244865
|
15/06/2023
|
bhangdi magan
|
1721010WL018858
|
bhangdi magan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhangdimagan
|
UNION BANK OF INDIA(508500)
|
|
183
|
ALIRAJPUR
|
MP-21-010-022-002/418-B
()
|
1721010000NRG24150620230244721
|
15/06/2023
|
BAYJA
|
1721010WL018856
|
BAYJA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
BAYJA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ALIRAJPUR
|
MP-21-010-022-002/42-A
()
|
1721010000NRG24150620230244976
|
15/06/2023
|
gildar chatriya
|
1721010WL018874
|
gildar chatriya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
gildarchatriya
|
STATE BANK OF INDIA(508548)
|
|
185
|
ALIRAJPUR
|
MP-21-010-022-002/42-A
()
|
1721010000NRG24150620230244977
|
15/06/2023
|
gildar chatriya
|
1721010WL018874
|
gildar chatriya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
gildarchatriya
|
STATE BANK OF INDIA(508548)
|
|
186
|
ALIRAJPUR
|
MP-21-010-022-002/421-A
()
|
1721010000NRG24150620230244867
|
15/06/2023
|
jeram narsingh
|
1721010WL018858
|
jeram narsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramnarsingh
|
BANK OF INDIA(508505)
|
|
187
|
ALIRAJPUR
|
MP-21-010-022-002/421-A
()
|
1721010000NRG24150620230244868
|
15/06/2023
|
jeram narsingh
|
1721010WL018858
|
jeram narsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ALIRAJPUR
|
MP-21-010-022-002/421-B
()
|
1721010000NRG24150620230244869
|
15/06/2023
|
karamsingh narsingh
|
1721010WL018858
|
karamsingh narsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
karamsinghnarsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ALIRAJPUR
|
MP-21-010-022-002/423-A
()
|
1721010000NRG24150620230244872
|
15/06/2023
|
dinesh gulsingh
|
1721010WL018858
|
dinesh gulsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
dineshgulsingh
|
BANK OF INDIA(508505)
|
|
190
|
ALIRAJPUR
|
MP-21-010-022-002/427-A
()
|
1721010000NRG24150620230244873
|
15/06/2023
|
madhu dundra
|
1721010WL018858
|
madhu dundra
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
madhudundra
|
STATE BANK OF INDIA(508548)
|
|
191
|
ALIRAJPUR
|
MP-21-010-022-002/428-A
()
|
1721010000NRG24150620230244875
|
15/06/2023
|
jeram dhundra
|
1721010WL018858
|
jeram dhundra
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramdhundra
|
BANK OF INDIA(508505)
|
|
192
|
ALIRAJPUR
|
MP-21-010-022-002/428-A
()
|
1721010000NRG24150620230244876
|
15/06/2023
|
jeram dhundra
|
1721010WL018858
|
jeram dhundra
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
jeramdhundra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-022-002/443-B
()
|
1721010000NRG24150620230244969
|
15/06/2023
|
rulsingh dhukliya
|
1721010WL018872
|
rulsingh dhukliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
rulsinghdhukliya
|
BANK OF INDIA(508505)
|
|
194
|
ALIRAJPUR
|
MP-21-010-022-002/446
()
|
1721010000NRG24150620230244950
|
15/06/2023
|
NANDALA RATAN
|
1721010WL018868
|
NANDALA RATAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
NANDALARATAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
ALIRAJPUR
|
MP-21-010-022-002/448
()
|
1721010000NRG24150620230244937
|
15/06/2023
|
shankar harliya
|
1721010WL018865
|
shankar harliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
shankarharliya
|
UNION BANK OF INDIA(508500)
|
|
196
|
ALIRAJPUR
|
MP-21-010-022-002/450-A
()
|
1721010000NRG24150620230244919
|
15/06/2023
|
ikram eda
|
1721010WL018861
|
ikram eda
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ikrameda
|
STATE BANK OF INDIA(508548)
|
|
197
|
ALIRAJPUR
|
MP-21-010-022-002/456
()
|
1721010000NRG24150620230244878
|
15/06/2023
|
MANGTIYA GOPAL
|
1721010WL018858
|
MANGTIYA GOPAL
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MANGTIYAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
ALIRAJPUR
|
MP-21-010-022-002/46-A
()
|
1721010000NRG24150620230244880
|
15/06/2023
|
nirmla vechaniya
|
1721010WL018858
|
nirmla vechaniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
nirmlavechaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ALIRAJPUR
|
MP-21-010-022-002/46-A
()
|
1721010000NRG24150620230244881
|
15/06/2023
|
nirmla vechaniya
|
1721010WL018858
|
nirmla vechaniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
nirmlavechaniya
|
STATE BANK OF INDIA(508548)
|
|
200
|
ALIRAJPUR
|
MP-21-010-022-002/5-A
()
|
1721010000NRG24150620230244684
|
15/06/2023
|
BAWALSINGH CHAMARIYA
|
1721010WL018854
|
BAWALSINGH CHAMARIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BAWALSINGHCHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ALIRAJPUR
|
MP-21-010-022-002/5-A
()
|
1721010000NRG24150620230244683
|
15/06/2023
|
BAWALSINGH CHAMARIYA
|
1721010WL018854
|
BAWALSINGH CHAMARIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BAWALSINGHCHAMARIYA
|
BANK OF INDIA(508505)
|
|
202
|
ALIRAJPUR
|
MP-21-010-022-002/6-B
()
|
1721010000NRG24150620230244886
|
15/06/2023
|
vechaniya chongad
|
1721010WL018858
|
vechaniya chongad
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
vechaniyachongad
|
STATE BANK OF INDIA(508548)
|
|
203
|
ALIRAJPUR
|
MP-21-010-022-002/65-A
()
|
1721010000NRG24150620230244685
|
15/06/2023
|
bhangdiya narsingh
|
1721010WL018854
|
bhangdiya narsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhangdiyanarsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
ALIRAJPUR
|
MP-21-010-022-002/69-A
()
|
1721010000NRG24150620230244887
|
15/06/2023
|
sekda dasriya
|
1721010WL018858
|
sekda dasriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
sekdadasriya
|
BANK OF INDIA(508505)
|
|
205
|
ALIRAJPUR
|
MP-21-010-022-002/69-A
()
|
1721010000NRG24150620230244888
|
15/06/2023
|
sekda dasriya
|
1721010WL018858
|
sekda dasriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
sekdadasriya
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ALIRAJPUR
|
MP-21-010-022-002/73-A
()
|
1721010000NRG24150620230244889
|
15/06/2023
|
ramesh keriya
|
1721010WL018858
|
ramesh keriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
rameshkeriya
|
STATE BANK OF INDIA(508548)
|
|
207
|
ALIRAJPUR
|
MP-21-010-022-002/73-A
()
|
1721010000NRG24150620230244890
|
15/06/2023
|
ramesh keriya
|
1721010WL018858
|
ramesh keriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
rameshkeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ALIRAJPUR
|
MP-21-010-022-002/73-B
()
|
1721010000NRG24150620230244891
|
15/06/2023
|
ranjit keriya
|
1721010WL018858
|
ranjit keriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
ranjitkeriya
|
STATE BANK OF INDIA(508548)
|
|
209
|
ALIRAJPUR
|
MP-21-010-022-002/89-A
()
|
1721010000NRG24150620230244723
|
15/06/2023
|
gulu sakliya
|
1721010WL018856
|
gulu sakliya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
gulusakliya
|
BANK OF INDIA(508505)
|
|
210
|
ALIRAJPUR
|
MP-21-010-022-002/89-A
()
|
1721010000NRG24150620230244722
|
15/06/2023
|
gulu sakliya
|
1721010WL018856
|
gulu sakliya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
gulusakliya
|
STATE BANK OF INDIA(508548)
|
|
211
|
ALIRAJPUR
|
MP-21-010-022-002/95-A
()
|
1721010000NRG24150620230244686
|
15/06/2023
|
dienesh sekdiya
|
1721010WL018854
|
dienesh sekdiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
dieneshsekdiya
|
UNION BANK OF INDIA(508500)
|
|
212
|
ALIRAJPUR
|
MP-21-010-022-002/98-A
()
|
1721010000NRG24150620230244892
|
15/06/2023
|
vesta thavriya
|
1721010WL018858
|
vesta thavriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
vestathavriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179452
|
179452
|
|
|
|
|
|
|
|
|
213
|
ALIRAJPUR
|
MP-21-010-022-002/383
()
|
1721010000NRG24150620230244997
|
15/06/2023
|
dhundi
|
1721010WL018878
|
dhundi
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
dhundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
ALIRAJPUR
|
MP-21-010-002-001/79
()
|
1721010000NRG24150620230245353
|
15/06/2023
|
Laxmi
|
1721010WL018902
|
Laxmi
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ALIRAJPUR
|
MP-21-010-002-002/130
()
|
1721010000NRG24150620230245309
|
15/06/2023
|
BHUR SINGH KERIYA
|
1721010WL018900
|
BHUR SINGH KERIYA
|
00697
|
BKID0MG5019
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHURSINGHKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ALIRAJPUR
|
MP-21-010-002-002/161
()
|
1721010000NRG24150620230245310
|
15/06/2023
|
ANTARSINGH JURSINGH
|
1721010WL018900
|
ANTARSINGH JURSINGH
|
00697
|
BKID0MG5019
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798745
|
|
ANTARSINGHJURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
ALIRAJPUR
|
MP-21-010-002-002/162
()
|
1721010000NRG24150620230245311
|
15/06/2023
|
NANSINGH GULSINGH
|
1721010WL018900
|
NANSINGH GULSINGH
|
00697
|
BKID0MG5019
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798745
|
|
NANSINGHGULSINGH
|
BANK OF BARODA(606985)
|
|
218
|
ALIRAJPUR
|
MP-21-010-002-002/169
()
|
1721010000NRG24150620230245312
|
15/06/2023
|
HIRALA JHENDU
|
1721010WL018900
|
HIRALA JHENDU
|
00697
|
BKID0MG5019
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798745
|
|
HIRALAJHENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ALIRAJPUR
|
MP-21-010-002-002/171
()
|
1721010000NRG24150620230245313
|
15/06/2023
|
DIPU VESTA
|
1721010WL018900
|
DIPU VESTA
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
DIPUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ALIRAJPUR
|
MP-21-010-002-002/175
()
|
1721010000NRG24150620230245314
|
15/06/2023
|
MESHARI MOTESINGH
|
1721010WL018900
|
MESHARI MOTESINGH
|
00697
|
BKID0MG5019
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798745
|
|
MESHARIMOTESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
221
|
ALIRAJPUR
|
MP-21-010-002-002/207
()
|
1721010000NRG24150620230245316
|
15/06/2023
|
Thansingh savesingh
|
1721010WL018900
|
Thansingh savesingh
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
Thansinghsavesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ALIRAJPUR
|
MP-21-010-002-002/25
()
|
1721010000NRG24150620230245317
|
15/06/2023
|
BIJU CHENA
|
1721010WL018900
|
BIJU CHENA
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798745
|
|
BIJUCHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ALIRAJPUR
|
MP-21-010-002-002/283
()
|
1721010000NRG24150620230245320
|
15/06/2023
|
bhangdiya magan
|
1721010WL018900
|
bhangdiya magan
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
bhangdiyamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
|
224
|
ALIRAJPUR
|
MP-21-010-022-002/108
()
|
1721010000NRG24150620230244989
|
15/06/2023
|
JEMLA DURSINGH
|
1721010WL018877
|
JEMLA DURSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
JEMLADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ALIRAJPUR
|
MP-21-010-022-002/11
()
|
1721010000NRG24150620230244981
|
15/06/2023
|
DITLIYA JAMSINGH
|
1721010WL018875
|
DITLIYA JAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DITLIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ALIRAJPUR
|
MP-21-010-022-002/148
()
|
1721010000NRG24150620230244982
|
15/06/2023
|
DHUKALIYA DALA
|
1721010WL018875
|
DHUKALIYA DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DHUKALIYADALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ALIRAJPUR
|
MP-21-010-022-002/157
()
|
1721010000NRG24150620230244959
|
15/06/2023
|
SHANKAR DALSINGH
|
1721010WL018870
|
SHANKAR DALSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SHANKARDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ALIRAJPUR
|
MP-21-010-022-002/159
()
|
1721010000NRG24150620230244934
|
15/06/2023
|
VALSINGH NANLA
|
1721010WL018865
|
VALSINGH NANLA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VALSINGHNANLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ALIRAJPUR
|
MP-21-010-022-002/159
()
|
1721010000NRG24150620230244935
|
15/06/2023
|
VALSINGH NANLA
|
1721010WL018865
|
VALSINGH NANLA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VALSINGHNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ALIRAJPUR
|
MP-21-010-022-002/162
()
|
1721010000NRG24150620230244963
|
15/06/2023
|
BHIMA BALU
|
1721010WL018871
|
BHIMA BALU
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHIMABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ALIRAJPUR
|
MP-21-010-022-002/181
()
|
1721010000NRG24150620230244999
|
15/06/2023
|
BHURSINGH LALU
|
1721010WL018879
|
BHURSINGH LALU
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHURSINGHLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ALIRAJPUR
|
MP-21-010-022-002/188
()
|
1721010000NRG24150620230244972
|
15/06/2023
|
GOPAL SEKDIYA
|
1721010WL018873
|
GOPAL SEKDIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
GOPALSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ALIRAJPUR
|
MP-21-010-022-002/194
()
|
1721010000NRG24150620230244985
|
15/06/2023
|
RAJLI MALIYA
|
1721010WL018876
|
RAJLI MALIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAJLIMALIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
ALIRAJPUR
|
MP-21-010-022-002/204
()
|
1721010000NRG24150620230244973
|
15/06/2023
|
VARDA NANLA
|
1721010WL018873
|
VARDA NANLA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VARDANANLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ALIRAJPUR
|
MP-21-010-022-002/253
()
|
1721010000NRG24150620230244939
|
15/06/2023
|
chima juvansingh
|
1721010WL018866
|
chima juvansingh
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
chimajuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ALIRAJPUR
|
MP-21-010-022-002/295
()
|
1721010000NRG24150620230244914
|
15/06/2023
|
BHERSINGH KHUMSINGH
|
1721010WL018860
|
BHERSINGH KHUMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHERSINGHKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ALIRAJPUR
|
MP-21-010-032-001/174
()
|
1721010000NRG24150620230248163
|
15/06/2023
|
BHANGDA
|
1721010WL019176
|
BHANGDA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
BHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ALIRAJPUR
|
MP-21-010-032-001/214
()
|
1721010000NRG24150620230248167
|
15/06/2023
|
JASWANTSINGH RATANSINGH
|
1721010WL019176
|
JASWANTSINGH RATANSINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
JASWANTSINGHRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
239
|
ALIRAJPUR
|
MP-21-010-032-001/214
()
|
1721010000NRG24150620230248168
|
15/06/2023
|
Lila
|
1721010WL019176
|
Lila
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798745
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ALIRAJPUR
|
MP-21-010-036-002/100
()
|
1721010000NRG24140620230239600
|
15/06/2023
|
RESHMA
|
1721010WL018429
|
RESHMA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
RESHMA
|
INDUSIND BANK(607189)
|
|
241
|
ALIRAJPUR
|
MP-21-010-036-002/101
()
|
1721010000NRG24140620230239602
|
15/06/2023
|
DULI MUKESH
|
1721010WL018429
|
DULI MUKESH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
DULIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ALIRAJPUR
|
MP-21-010-036-002/101
()
|
1721010000NRG24140620230239601
|
15/06/2023
|
MUKESH MAGAN
|
1721010WL018429
|
MUKESH MAGAN
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
MUKESHMAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ALIRAJPUR
|
MP-21-010-036-002/118
()
|
1721010000NRG24140620230239604
|
15/06/2023
|
SANGEETA
|
1721010WL018429
|
SANGEETA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
244
|
ALIRAJPUR
|
MP-21-010-036-002/129
()
|
1721010000NRG24140620230239607
|
15/06/2023
|
RAVINDRA DAWAR
|
1721010WL018429
|
RAVINDRA DAWAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAVINDRADAWAR
|
BANK OF INDIA(508505)
|
|
245
|
ALIRAJPUR
|
MP-21-010-036-002/44
()
|
1721010000NRG24140620230239611
|
15/06/2023
|
VIKRAM JUVANSINGH
|
1721010WL018429
|
VIKRAM JUVANSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
VIKRAMJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ALIRAJPUR
|
MP-21-010-036-002/59
()
|
1721010000NRG24140620230239613
|
15/06/2023
|
KAMISH SURBHAN
|
1721010WL018429
|
KAMISH SURBHAN
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAMISHSURBHAN
|
BANK OF BARODA(606985)
|
|
247
|
ALIRAJPUR
|
MP-21-010-036-002/72
()
|
1721010000NRG24140620230239615
|
15/06/2023
|
RAMESH REMTA
|
1721010WL018429
|
RAMESH REMTA
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAMESHREMTA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ALIRAJPUR
|
MP-21-010-036-002/72
()
|
1721010000NRG24140620230239614
|
15/06/2023
|
RAMESH REMTA
|
1721010WL018429
|
RAMESH REMTA
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
RAMESHREMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ALIRAJPUR
|
MP-21-010-036-003/121
()
|
1721010000NRG24140620230239618
|
15/06/2023
|
KAMALSINGH SEKADIYA
|
1721010WL018429
|
KAMALSINGH SEKADIYA
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
KAMALSINGHSEKADIYA
|
BANK OF BARODA(606985)
|
|
250
|
ALIRAJPUR
|
MP-21-010-036-003/124
()
|
1721010000NRG24140620230239619
|
15/06/2023
|
suresh jelam bhinde
|
1721010WL018429
|
suresh jelam bhinde
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798745
|
|
sureshjelambhinde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ALIRAJPUR
|
MP-21-010-036-003/131
()
|
1721010000NRG24140620230239621
|
15/06/2023
|
SURESH SHANKAR
|
1721010WL018429
|
SURESH SHANKAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
SURESHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ALIRAJPUR
|
MP-21-010-036-003/132
()
|
1721010000NRG24140620230239622
|
15/06/2023
|
DILU BHANGDA
|
1721010WL018429
|
DILU BHANGDA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DILUBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ALIRAJPUR
|
MP-21-010-036-003/160
()
|
1721010000NRG24140620230239627
|
15/06/2023
|
Narpat
|
1721010WL018429
|
Narpat
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
Narpat
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ALIRAJPUR
|
MP-21-010-036-003/160
()
|
1721010000NRG24140620230239626
|
15/06/2023
|
NARPAT TERSINGH
|
1721010WL018429
|
NARPAT TERSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
NARPATTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ALIRAJPUR
|
MP-21-010-036-003/172
()
|
1721010000NRG24140620230239629
|
15/06/2023
|
DINESH
|
1721010WL018429
|
DINESH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ALIRAJPUR
|
MP-21-010-036-003/25
()
|
1721010000NRG24140620230239631
|
15/06/2023
|
ANTARSINGH NAHARSINGH
|
1721010WL018429
|
ANTARSINGH NAHARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
ANTARSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
257
|
ALIRAJPUR
|
MP-21-010-036-003/26
()
|
1721010000NRG24140620230239632
|
15/06/2023
|
MADHU NAHARSINGH
|
1721010WL018429
|
MADHU NAHARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MADHUNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ALIRAJPUR
|
MP-21-010-036-003/27
()
|
1721010000NRG24140620230239633
|
15/06/2023
|
BALU GULASINGH
|
1721010WL018429
|
BALU GULASINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
BALUGULASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ALIRAJPUR
|
MP-21-010-036-003/41
()
|
1721010000NRG24140620230239634
|
15/06/2023
|
IDALA PATLIYA
|
1721010WL018429
|
IDALA PATLIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ALIRAJPUR
|
MP-21-010-036-003/43
()
|
1721010000NRG24140620230239635
|
15/06/2023
|
NANSINGH NAVALSINGH
|
1721010WL018429
|
NANSINGH NAVALSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
NANSINGHNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
ALIRAJPUR
|
MP-21-010-036-003/82
()
|
1721010000NRG24140620230239638
|
15/06/2023
|
MALU GULSINGH
|
1721010WL018429
|
MALU GULSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MALUGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ALIRAJPUR
|
MP-21-010-036-003/82
()
|
1721010000NRG24140620230239637
|
15/06/2023
|
MALU GULSINGH
|
1721010WL018429
|
MALU GULSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MALUGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ALIRAJPUR
|
MP-21-010-036-003/82
()
|
1721010000NRG24140620230239636
|
15/06/2023
|
MALU GULSINGH
|
1721010WL018429
|
MALU GULSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
MALUGULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51225
|
51225
|
|
|
|
|
|
|
|
|
264
|
ALIRAJPUR
|
MP-21-010-002-001/149
()
|
1721010000NRG24150620230245307
|
15/06/2023
|
KALSINGH GANA
|
1721010WL018900
|
KALSINGH GANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
KALSINGHGANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ALIRAJPUR
|
MP-21-010-002-001/189
()
|
1721010000NRG24150620230245349
|
15/06/2023
|
Edla keru
|
1721010WL018902
|
Edla keru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Edlakeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ALIRAJPUR
|
MP-21-010-002-001/189
()
|
1721010000NRG24150620230245350
|
15/06/2023
|
Edla keru
|
1721010WL018902
|
Edla keru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
Edlakeru
|
BANK OF BARODA(606985)
|
|
267
|
ALIRAJPUR
|
MP-21-010-002-001/65
()
|
1721010000NRG24150620230245351
|
15/06/2023
|
GUMAN DHUNDRA
|
1721010WL018902
|
GUMAN DHUNDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
GUMANDHUNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ALIRAJPUR
|
MP-21-010-002-002/268
()
|
1721010000NRG24150620230245355
|
15/06/2023
|
SANKAR NANSINGH
|
1721010WL018902
|
SANKAR NANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798745
|
|
SANKARNANSINGH
|
BANK OF BARODA(606985)
|
|
269
|
ALIRAJPUR
|
MP-21-010-002-002/273
()
|
1721010000NRG24150620230245318
|
15/06/2023
|
RUMALSINGH MEHATAB
|
1721010WL018900
|
RUMALSINGH MEHATAB
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798745
|
|
RUMALSINGHMEHATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
ALIRAJPUR
|
MP-21-010-002-002/289
()
|
1721010000NRG24150620230245321
|
15/06/2023
|
AJBAI RAYSINGH
|
1721010WL018900
|
AJBAI RAYSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798745
|
|
AJBAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
ALIRAJPUR
|
MP-21-010-002-002/289
()
|
1721010000NRG24150620230245322
|
15/06/2023
|
AJBAI RAYSINH
|
1721010WL018900
|
AJBAI RAYSINH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
20/06/2023
|
|
449798745
|
|
AJBAIRAYSINH
|
BANK OF INDIA(508505)
|
|
272
|
ALIRAJPUR
|
MP-21-010-002-002/32
()
|
1721010000NRG24150620230245323
|
15/06/2023
|
VERSINGH MAGAN
|
1721010WL018900
|
VERSINGH MAGAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449798745
|
|
VERSINGHMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
273
|
ALIRAJPUR
|
MP-21-010-022-002/164-B
()
|
1721010000NRG24150620230244715
|
15/06/2023
|
Madhu
|
1721010WL018856
|
Madhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
274
|
ALIRAJPUR
|
MP-21-010-022-002/164-B
()
|
1721010000NRG24150620230244714
|
15/06/2023
|
Madhu
|
1721010WL018856
|
Madhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798745
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
275
|
ALIRAJPUR
|
MP-21-010-022-002/197
()
|
1721010000NRG24150620230244668
|
15/06/2023
|
IDALA ANSINGH
|
1721010WL018854
|
IDALA ANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798745
|
|
IDALAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367696
|
367696
|
|
|
|
|
|
|
|