|
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-21-010-001-001/277
()
|
1721010000NRG24130620230233073
|
13/06/2023
|
GARDAN
|
1721010WL017860
|
GARDAN
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
GARDAN
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-001-001/561-A
()
|
1721010000NRG24130620230232886
|
13/06/2023
|
RAJESH DHANSINGH
|
1721010WL017845
|
RAJESH DHANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
RAJESHDHANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-004-001/385
()
|
1721010000NRG24130620230235110
|
13/06/2023
|
RAKESH
|
1721010WL018040
|
RAKESH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-004-001/395
()
|
1721010000NRG24130620230235082
|
13/06/2023
|
SUSHEELA
|
1721010WL018038
|
SUSHEELA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-004-001/81
()
|
1721010000NRG24130620230235111
|
13/06/2023
|
Amarsingh
|
1721010WL018040
|
Amarsingh
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
Amarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/169-C
()
|
1721010000NRG24130620230233013
|
13/06/2023
|
diniya
|
1721010WL017852
|
diniya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
diniya
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-006-002/205-A
()
|
1721010000NRG24130620230233017
|
13/06/2023
|
HIRU KAPSINGH
|
1721010WL017852
|
HIRU KAPSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
HIRUKAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ALIRAJPUR
|
MP-21-010-006-002/205-A
()
|
1721010000NRG24130620230233016
|
13/06/2023
|
HIRU KAPSINGH
|
1721010WL017852
|
HIRU KAPSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
HIRUKAPSINGH
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-029-001/104-A
()
|
1721010000NRG24130620230233036
|
13/06/2023
|
Chiman
|
1721010WL017853
|
Chiman
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Chiman
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-029-001/104-A
()
|
1721010000NRG24130620230233035
|
13/06/2023
|
Chiman
|
1721010WL017853
|
Chiman
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Chiman
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ALIRAJPUR
|
MP-21-010-029-001/125
()
|
1721010000NRG24130620230232869
|
13/06/2023
|
REMSINGH RAWGI
|
1721010WL017844
|
REMSINGH RAWGI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
REMSINGHRAWGI
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-029-001/138
()
|
1721010000NRG24130620230232870
|
13/06/2023
|
JERAM SEKADIYA
|
1721010WL017844
|
JERAM SEKADIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
JERAMSEKADIYA
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-029-001/140
()
|
1721010000NRG24130620230232871
|
13/06/2023
|
DASRATH MAGAN
|
1721010WL017844
|
DASRATH MAGAN
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
DASRATHMAGAN
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-029-001/148
()
|
1721010000NRG24130620230232873
|
13/06/2023
|
SAVAN LONGSINGH
|
1721010WL017844
|
SAVAN LONGSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
SAVANLONGSINGH
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-029-001/33-A
()
|
1721010000NRG24130620230232878
|
13/06/2023
|
Govind Jagriya chouhan
|
1721010WL017844
|
Govind Jagriya chouhan
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
GovindJagriyachouhan
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-029-001/96
()
|
1721010000NRG24130620230232879
|
13/06/2023
|
thansingh
|
1721010WL017844
|
thansingh
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-004-001/272
()
|
1721010000NRG24130620230235074
|
13/06/2023
|
Punesh Ramesh
|
1721010WL018038
|
Punesh Ramesh
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
PuneshRamesh
|
BANK OF INDIA(508505)
|
|
18
|
ALIRAJPUR
|
MP-21-010-004-001/394
()
|
1721010000NRG24130620230235081
|
13/06/2023
|
KHELSINGH BHURIYA
|
1721010WL018038
|
KHELSINGH BHURIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
KHELSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALIRAJPUR
|
MP-21-010-004-002/224
()
|
1721010000NRG24130620230235131
|
13/06/2023
|
FARAM BHURIYA
|
1721010WL018040
|
FARAM BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
FARAMBHURIYA
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-004-002/6
()
|
1721010000NRG24130620230235137
|
13/06/2023
|
TERSINGH JOHARIYA
|
1721010WL018040
|
TERSINGH JOHARIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
TERSINGHJOHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ALIRAJPUR
|
MP-21-010-020-001/103
()
|
1721010000NRG24130620230232899
|
13/06/2023
|
LALSINGH BHAGU SOLANKI
|
1721010WL017848
|
LALSINGH BHAGU SOLANKI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
LALSINGHBHAGUSOLANKI
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-020-001/104
()
|
1721010000NRG24130620230232900
|
13/06/2023
|
PARSINGH BHAGU SOLANKI
|
1721010WL017848
|
PARSINGH BHAGU SOLANKI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
PARSINGHBHAGUSOLANKI
|
BANK OF INDIA(508505)
|
|
23
|
ALIRAJPUR
|
MP-21-010-020-001/104
()
|
1721010000NRG24130620230232902
|
13/06/2023
|
PARSINGH SOLANKI
|
1721010WL017848
|
PARSINGH SOLANKI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
PARSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALIRAJPUR
|
MP-21-010-020-001/13
()
|
1721010000NRG24130620230232903
|
13/06/2023
|
KARAMSINGH BHAGU S
|
1721010WL017848
|
KARAMSINGH BHAGU S
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
KARAMSINGHBHAGUS
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-020-001/132
()
|
1721010000NRG24130620230232905
|
13/06/2023
|
MAGAN GULSINGH
|
1721010WL017848
|
MAGAN GULSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
MAGANGULSINGH
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-020-001/132-B
()
|
1721010000NRG24130620230232906
|
13/06/2023
|
magan gulsingh
|
1721010WL017848
|
magan gulsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
magangulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ALIRAJPUR
|
MP-21-010-020-001/141-A
()
|
1721010000NRG24130620230232909
|
13/06/2023
|
masri tersingh
|
1721010WL017848
|
masri tersingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
masritersingh
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-020-001/141-A
()
|
1721010000NRG24130620230232908
|
13/06/2023
|
masri tersingh
|
1721010WL017848
|
masri tersingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
masritersingh
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-020-001/15
()
|
1721010000NRG24130620230232912
|
13/06/2023
|
JAIRAM BHOLIYA
|
1721010WL017848
|
JAIRAM BHOLIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
JAIRAMBHOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
ALIRAJPUR
|
MP-21-010-020-001/151-A
()
|
1721010000NRG24130620230232913
|
13/06/2023
|
THANSINGH BHUWAN
|
1721010WL017848
|
THANSINGH BHUWAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
THANSINGHBHUWAN
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-020-001/50
()
|
1721010000NRG24130620230232915
|
13/06/2023
|
VALSINGH BHINDE
|
1721010WL017848
|
VALSINGH BHINDE
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
VALSINGHBHINDE
|
HDFC BANK LTD(607152)
|
|
32
|
ALIRAJPUR
|
MP-21-010-020-001/55
()
|
1721010000NRG24130620230232918
|
13/06/2023
|
JUWANSINGH ANSINGH
|
1721010WL017848
|
JUWANSINGH ANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
JUWANSINGHANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
ALIRAJPUR
|
MP-21-010-020-001/55
()
|
1721010000NRG24130620230232917
|
13/06/2023
|
JUWANSINGH ANSINGH
|
1721010WL017848
|
JUWANSINGH ANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
JUWANSINGHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
ALIRAJPUR
|
MP-21-010-020-001/89
()
|
1721010000NRG24130620230232920
|
13/06/2023
|
Devisingh solanki
|
1721010WL017848
|
Devisingh solanki
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
Devisinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
35
|
ALIRAJPUR
|
MP-21-010-029-001/104
()
|
1721010000NRG24130620230233032
|
13/06/2023
|
GUMAN SANIYA
|
1721010WL017853
|
GUMAN SANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
GUMANSANIYA
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-029-001/104
()
|
1721010000NRG24130620230233031
|
13/06/2023
|
GUMAN SANIYA
|
1721010WL017853
|
GUMAN SANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
GUMANSANIYA
|
BANK OF BARODA(606985)
|
|
37
|
ALIRAJPUR
|
MP-21-010-029-001/104
()
|
1721010000NRG24130620230233033
|
13/06/2023
|
Gumansingh Baghel Saniya
|
1721010WL017853
|
Gumansingh Baghel Saniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
GumansinghBaghelSaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-004-001/106
()
|
1721010000NRG24130620230235089
|
13/06/2023
|
SEKDI SARDARSINGH
|
1721010WL018040
|
SEKDI SARDARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SEKDISARDARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
ALIRAJPUR
|
MP-21-010-004-001/189
()
|
1721010000NRG24130620230235072
|
13/06/2023
|
SANTU
|
1721010WL018038
|
SANTU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ALIRAJPUR
|
MP-21-010-004-001/386
()
|
1721010000NRG24130620230235077
|
13/06/2023
|
MUKAM
|
1721010WL018038
|
MUKAM
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
MUKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-004-001/162
()
|
1721010000NRG24130620230235093
|
13/06/2023
|
DASHRIBAI
|
1721010WL018040
|
DASHRIBAI
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
DASHRIBAI
|
INDUSIND BANK(607189)
|
|
42
|
ALIRAJPUR
|
MP-21-010-004-001/162
()
|
1721010000NRG24130620230235092
|
13/06/2023
|
DURIYA
|
1721010WL018040
|
DURIYA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
DURIYA
|
CANARA BANK(508532)
|
|
43
|
ALIRAJPUR
|
MP-21-010-004-001/372
()
|
1721010000NRG24130620230235105
|
13/06/2023
|
Ashish Bhuriya
|
1721010WL018040
|
Ashish Bhuriya
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
AshishBhuriya
|
CANARA BANK(508532)
|
|
44
|
ALIRAJPUR
|
MP-21-010-004-001/373
()
|
1721010000NRG24130620230235106
|
13/06/2023
|
Kali
|
1721010WL018040
|
Kali
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Kali
|
INDUSIND BANK(607189)
|
|
45
|
ALIRAJPUR
|
MP-21-010-004-001/383
()
|
1721010000NRG24130620230235108
|
13/06/2023
|
KALU DEVKA
|
1721010WL018040
|
KALU DEVKA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
KALUDEVKA
|
CANARA BANK(508532)
|
|
46
|
ALIRAJPUR
|
MP-21-010-004-001/384
()
|
1721010000NRG24130620230235109
|
13/06/2023
|
REKHA DEVKA
|
1721010WL018040
|
REKHA DEVKA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
REKHADEVKA
|
INDUSIND BANK(607189)
|
|
47
|
ALIRAJPUR
|
MP-21-010-004-002/193
()
|
1721010000NRG24130620230235119
|
13/06/2023
|
Kailash Sekdiya
|
1721010WL018040
|
Kailash Sekdiya
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
KailashSekdiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
ALIRAJPUR
|
MP-21-010-020-001/142
()
|
1721010000NRG24130620230232911
|
13/06/2023
|
HABU KALESH
|
1721010WL017848
|
HABU KALESH
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
HABUKALESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-006-002/119
()
|
1721010000NRG24130620230233005
|
13/06/2023
|
JUWANSINGH
|
1721010WL017852
|
JUWANSINGH
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
JUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ALIRAJPUR
|
MP-21-010-006-002/120
()
|
1721010000NRG24130620230233008
|
13/06/2023
|
Gyansingh
|
1721010WL017852
|
Gyansingh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ALIRAJPUR
|
MP-21-010-006-002/205
()
|
1721010000NRG24130620230233015
|
13/06/2023
|
kapsingh jurliya
|
1721010WL017852
|
kapsingh jurliya
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
kapsinghjurliya
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALIRAJPUR
|
MP-21-010-006-002/205
()
|
1721010000NRG24130620230233014
|
13/06/2023
|
kapsingh jurliya
|
1721010WL017852
|
kapsingh jurliya
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
kapsinghjurliya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ALIRAJPUR
|
MP-21-010-006-002/223
()
|
1721010000NRG24130620230233018
|
13/06/2023
|
mansingh
|
1721010WL017852
|
mansingh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ALIRAJPUR
|
MP-21-010-006-002/318
()
|
1721010000NRG24130620230233022
|
13/06/2023
|
ramsingh raliya
|
1721010WL017852
|
ramsingh raliya
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
ramsinghraliya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ALIRAJPUR
|
MP-21-010-006-002/323
()
|
1721010000NRG24130620230233023
|
13/06/2023
|
monsingh vagra
|
1721010WL017852
|
monsingh vagra
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
monsinghvagra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ALIRAJPUR
|
MP-21-010-006-002/382-A
()
|
1721010000NRG24130620230233026
|
13/06/2023
|
tensigh
|
1721010WL017852
|
tensigh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
tensigh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ALIRAJPUR
|
MP-21-010-006-002/382-A
()
|
1721010000NRG24130620230233025
|
13/06/2023
|
tensigh
|
1721010WL017852
|
tensigh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
tensigh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ALIRAJPUR
|
MP-21-010-006-002/386-A
()
|
1721010000NRG24130620230233027
|
13/06/2023
|
kalma
|
1721010WL017852
|
kalma
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
kalma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ALIRAJPUR
|
MP-21-010-006-002/399-C
()
|
1721010000NRG24130620230233029
|
13/06/2023
|
mansingh
|
1721010WL017852
|
mansingh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-002/399-C
()
|
1721010000NRG24130620230233030
|
13/06/2023
|
sharda
|
1721010WL017852
|
sharda
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALIRAJPUR
|
MP-21-010-020-001/171-A
()
|
1721010000NRG24130620230232914
|
13/06/2023
|
VINITA SURBAN
|
1721010WL017848
|
VINITA SURBAN
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
VINITASURBAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-004-001/19
()
|
1721010000NRG24130620230235094
|
13/06/2023
|
AMNA
|
1721010WL018040
|
AMNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
AMNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
ALIRAJPUR
|
MP-21-010-004-001/203
()
|
1721010000NRG24130620230235095
|
13/06/2023
|
Shayda
|
1721010WL018040
|
Shayda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Shayda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-004-002/71
()
|
1721010000NRG24130620230235139
|
13/06/2023
|
Narsingh Johriya
|
1721010WL018040
|
Narsingh Johriya
|
00165
|
IBKL0001626
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
NarsinghJohriya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-004-001/382
()
|
1721010000NRG24130620230235107
|
13/06/2023
|
Kanti
|
1721010WL018040
|
Kanti
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ALIRAJPUR
|
MP-21-010-004-001/390
()
|
1721010000NRG24130620230235079
|
13/06/2023
|
KALAMSINGH
|
1721010WL018038
|
KALAMSINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
KALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ALIRAJPUR
|
MP-21-010-004-002/219
()
|
1721010000NRG24130620230235126
|
13/06/2023
|
VESTI BHURIYA
|
1721010WL018040
|
VESTI BHURIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
VESTIBHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ALIRAJPUR
|
MP-21-010-004-002/220
()
|
1721010000NRG24130620230235127
|
13/06/2023
|
BAYJA BHURIYA
|
1721010WL018040
|
BAYJA BHURIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
BAYJABHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ALIRAJPUR
|
MP-21-010-006-002/120-C
()
|
1721010000NRG24130620230233012
|
13/06/2023
|
Chatriya
|
1721010WL017852
|
Chatriya
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
Chatriya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ALIRAJPUR
|
MP-21-010-029-001/131-A
()
|
1721010000NRG24130620230233038
|
13/06/2023
|
SUSHILA BAGHEL DILIP BAGHEL
|
1721010WL017853
|
SUSHILA BAGHEL DILIP BAGHEL
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SUSHILABAGHELDILIPBAGHEL
|
BANK OF BARODA(606985)
|
|
71
|
ALIRAJPUR
|
MP-21-010-029-001/131-A
()
|
1721010000NRG24130620230233037
|
13/06/2023
|
SUSHILA BAGHEL DILIP BAGHEL
|
1721010WL017853
|
SUSHILA BAGHEL DILIP BAGHEL
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SUSHILABAGHELDILIPBAGHEL
|
BANK OF BARODA(606985)
|
|
72
|
ALIRAJPUR
|
MP-21-010-029-001/163
()
|
1721010000NRG24130620230233040
|
13/06/2023
|
VIJAY RAMESH
|
1721010WL017853
|
VIJAY RAMESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
VIJAYRAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALIRAJPUR
|
MP-21-010-029-001/163
()
|
1721010000NRG24130620230233039
|
13/06/2023
|
VIJAY RAMESH
|
1721010WL017853
|
VIJAY RAMESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
VIJAYRAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-004-001/285
()
|
1721010000NRG24130620230235097
|
13/06/2023
|
MAGAN DAWAR
|
1721010WL018040
|
MAGAN DAWAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
MAGANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ALIRAJPUR
|
MP-21-010-004-001/305
()
|
1721010000NRG24130620230235101
|
13/06/2023
|
MANOJ
|
1721010WL018040
|
MANOJ
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALIRAJPUR
|
MP-21-010-004-001/388
()
|
1721010000NRG24130620230235078
|
13/06/2023
|
PATRESH BHURIYA
|
1721010WL018038
|
PATRESH BHURIYA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
PATRESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ALIRAJPUR
|
MP-21-010-006-002/223
()
|
1721010000NRG24130620230233019
|
13/06/2023
|
bhamti
|
1721010WL017852
|
bhamti
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
bhamti
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALIRAJPUR
|
MP-21-010-020-001/89
()
|
1721010000NRG24130620230232919
|
13/06/2023
|
shankar solanki
|
1721010WL017848
|
shankar solanki
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413252
|
|
shankarsolanki
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALIRAJPUR
|
MP-21-010-025-002/164-A
()
|
1721010000NRG24130620230232988
|
13/06/2023
|
SANDEEP NARPAT
|
1721010WL017850
|
SANDEEP NARPAT
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SANDEEPNARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ALIRAJPUR
|
MP-21-010-025-002/164-A
()
|
1721010000NRG24130620230232987
|
13/06/2023
|
SANDEEP NARPAT
|
1721010WL017850
|
SANDEEP NARPAT
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SANDEEPNARPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
81
|
ALIRAJPUR
|
MP-21-010-004-002/218
()
|
1721010000NRG24130620230235125
|
13/06/2023
|
MADHU NAANKIYA
|
1721010WL018040
|
MADHU NAANKIYA
|
00462
|
UCBA0002994
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
MADHUNAANKIYA
|
UCO BANK(607066)
|
|
82
|
ALIRAJPUR
|
MP-21-010-004-002/30
()
|
1721010000NRG24130620230235134
|
13/06/2023
|
Gildar kendiya
|
1721010WL018040
|
Gildar kendiya
|
00462
|
UCBA0002994
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383413252
|
|
Gildarkendiya
|
UCO BANK(607066)
|
|
83
|
ALIRAJPUR
|
MP-21-010-006-002/399-C
()
|
1721010000NRG24130620230233028
|
13/06/2023
|
sardar nigwal
|
1721010WL017852
|
sardar nigwal
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
sardarnigwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-004-001/296
()
|
1721010000NRG24130620230235098
|
13/06/2023
|
KALU KHURAPSINGH
|
1721010WL018040
|
KALU KHURAPSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
KALUKHURAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
ALIRAJPUR
|
MP-21-010-004-002/205
()
|
1721010000NRG24130620230235121
|
13/06/2023
|
JAANKI
|
1721010WL018040
|
JAANKI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
JAANKI
|
BANK OF INDIA(508505)
|
|
86
|
ALIRAJPUR
|
MP-21-010-004-002/216
()
|
1721010000NRG24130620230235123
|
13/06/2023
|
SANI
|
1721010WL018040
|
SANI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ALIRAJPUR
|
MP-21-010-029-001/11-A
()
|
1721010000NRG24130620230232867
|
13/06/2023
|
RIKESH
|
1721010WL017844
|
RIKESH
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
RIKESH
|
BANK OF BARODA(606985)
|
|
88
|
ALIRAJPUR
|
MP-21-010-029-001/11-A
()
|
1721010000NRG24130620230232866
|
13/06/2023
|
RIKRSH
|
1721010WL017844
|
RIKRSH
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
RIKRSH
|
UNION BANK OF INDIA(508500)
|
|
89
|
ALIRAJPUR
|
MP-21-010-029-001/174-A
()
|
1721010000NRG24130620230232877
|
13/06/2023
|
ROHIT
|
1721010WL017844
|
ROHIT
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-004-001/396
()
|
1721010000NRG24130620230235083
|
13/06/2023
|
BHEEMA
|
1721010WL018038
|
BHEEMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
BHEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
ALIRAJPUR
|
MP-21-010-001-001/185
()
|
1721010000NRG24130620230233071
|
13/06/2023
|
ANTARSINGH
|
1721010WL017860
|
ANTARSINGH
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ALIRAJPUR
|
MP-21-010-001-001/273
()
|
1721010000NRG24130620230232881
|
13/06/2023
|
BHUKANSINGH
|
1721010WL017845
|
BHUKANSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
BHUKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-001-001/273
()
|
1721010000NRG24130620230232882
|
13/06/2023
|
RESHAM
|
1721010WL017845
|
RESHAM
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ALIRAJPUR
|
MP-21-010-001-001/332
()
|
1721010000NRG24130620230233076
|
13/06/2023
|
BHUDHU AI
|
1721010WL017860
|
BHUDHU AI
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
BHUDHUAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ALIRAJPUR
|
MP-21-010-001-001/332
()
|
1721010000NRG24130620230233075
|
13/06/2023
|
KUVARSINGH
|
1721010WL017860
|
KUVARSINGH
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ALIRAJPUR
|
MP-21-010-001-001/561
()
|
1721010000NRG24130620230232884
|
13/06/2023
|
DHANSINGH
|
1721010WL017845
|
DHANSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ALIRAJPUR
|
MP-21-010-001-001/561
()
|
1721010000NRG24130620230232885
|
13/06/2023
|
PUNI
|
1721010WL017845
|
PUNI
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
98
|
ALIRAJPUR
|
MP-21-010-001-001/89
()
|
1721010000NRG24130620230232888
|
13/06/2023
|
GYANSINGH
|
1721010WL017845
|
GYANSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ALIRAJPUR
|
MP-21-010-001-001/89
()
|
1721010000NRG24130620230232889
|
13/06/2023
|
MEHRI
|
1721010WL017845
|
MEHRI
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
MEHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ALIRAJPUR
|
MP-21-010-004-001/114
()
|
1721010000NRG24130620230235091
|
13/06/2023
|
Mohbai Bhuriya
|
1721010WL018040
|
Mohbai Bhuriya
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
MohbaiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ALIRAJPUR
|
MP-21-010-004-001/114
()
|
1721010000NRG24130620230235090
|
13/06/2023
|
Nawalsingh
|
1721010WL018040
|
Nawalsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ALIRAJPUR
|
MP-21-010-004-001/250
()
|
1721010000NRG24130620230235096
|
13/06/2023
|
BABITA BHURIYA
|
1721010WL018040
|
BABITA BHURIYA
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
BABITABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-004-001/297
()
|
1721010000NRG24130620230235099
|
13/06/2023
|
DURBAI KALU
|
1721010WL018040
|
DURBAI KALU
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
DURBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ALIRAJPUR
|
MP-21-010-004-001/304
()
|
1721010000NRG24130620230235100
|
13/06/2023
|
PANSINGH
|
1721010WL018040
|
PANSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
PANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ALIRAJPUR
|
MP-21-010-004-001/332
()
|
1721010000NRG24130620230235075
|
13/06/2023
|
Shayda
|
1721010WL018038
|
Shayda
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
Shayda
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALIRAJPUR
|
MP-21-010-004-001/352
()
|
1721010000NRG24130620230235103
|
13/06/2023
|
Nerbai
|
1721010WL018040
|
Nerbai
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Nerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-004-001/357
()
|
1721010000NRG24130620230235076
|
13/06/2023
|
HATARI BHURIYA
|
1721010WL018038
|
HATARI BHURIYA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
HATARIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ALIRAJPUR
|
MP-21-010-004-001/358
()
|
1721010000NRG24130620230235104
|
13/06/2023
|
SAGUN
|
1721010WL018040
|
SAGUN
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
SAGUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ALIRAJPUR
|
MP-21-010-004-001/392
()
|
1721010000NRG24130620230235080
|
13/06/2023
|
DILIP
|
1721010WL018038
|
DILIP
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
DILIP
|
AXIS BANK(607153)
|
|
110
|
ALIRAJPUR
|
MP-21-010-004-002/105
()
|
1721010000NRG24130620230235114
|
13/06/2023
|
CHAMLA NAHARSINGH
|
1721010WL018040
|
CHAMLA NAHARSINGH
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
CHAMLANAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
ALIRAJPUR
|
MP-21-010-004-002/173
()
|
1721010000NRG24130620230235118
|
13/06/2023
|
Nanka Mavda
|
1721010WL018040
|
Nanka Mavda
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
NankaMavda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ALIRAJPUR
|
MP-21-010-004-002/208
()
|
1721010000NRG24130620230235122
|
13/06/2023
|
Suresh
|
1721010WL018040
|
Suresh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413252
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
113
|
ALIRAJPUR
|
MP-21-010-004-002/30
()
|
1721010000NRG24130620230235133
|
13/06/2023
|
KENDIYA
|
1721010WL018040
|
KENDIYA
|
00697
|
BKID0MG5019
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383413252
|
|
KENDIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALIRAJPUR
|
MP-21-010-004-002/40
()
|
1721010000NRG24130620230235135
|
13/06/2023
|
SEKDIYA
|
1721010WL018040
|
SEKDIYA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
115
|
ALIRAJPUR
|
MP-21-010-004-002/6
()
|
1721010000NRG24130620230235138
|
13/06/2023
|
ALBAI TERSINGH
|
1721010WL018040
|
ALBAI TERSINGH
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
ALBAITERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ALIRAJPUR
|
MP-21-010-004-002/93
()
|
1721010000NRG24130620230235140
|
13/06/2023
|
KARAMSINGH IDALA
|
1721010WL018040
|
KARAMSINGH IDALA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
KARAMSINGHIDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-006-002/119
()
|
1721010000NRG24130620230233006
|
13/06/2023
|
GANABAI
|
1721010WL017852
|
GANABAI
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
GANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ALIRAJPUR
|
MP-21-010-006-002/120-A
()
|
1721010000NRG24130620230233009
|
13/06/2023
|
Sardar Singh
|
1721010WL017852
|
Sardar Singh
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-006-002/120-B
()
|
1721010000NRG24130620230233010
|
13/06/2023
|
kailash
|
1721010WL017852
|
kailash
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ALIRAJPUR
|
MP-21-010-006-002/120-B
()
|
1721010000NRG24130620230233011
|
13/06/2023
|
Resma
|
1721010WL017852
|
Resma
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413252
|
|
Resma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
ALIRAJPUR
|
MP-21-010-001-001/185
()
|
1721010000NRG24130620230233072
|
13/06/2023
|
ANTARSINGH
|
1721010WL017860
|
ANTARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
ANTARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
ALIRAJPUR
|
MP-21-010-001-001/482
()
|
1721010000NRG24130620230233078
|
13/06/2023
|
sagribai
|
1721010WL017860
|
sagribai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
sagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ALIRAJPUR
|
MP-21-010-001-001/482
()
|
1721010000NRG24130620230233077
|
13/06/2023
|
vesta bhuchriya
|
1721010WL017860
|
vesta bhuchriya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413252
|
|
vestabhuchriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
ALIRAJPUR
|
MP-21-010-004-002/222
()
|
1721010000NRG24130620230235129
|
13/06/2023
|
LALIT
|
1721010WL018040
|
LALIT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
LALIT
|
UCO BANK(607066)
|
|
125
|
ALIRAJPUR
|
MP-21-010-004-002/223
()
|
1721010000NRG24130620230235130
|
13/06/2023
|
MALET
|
1721010WL018040
|
MALET
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413252
|
|
MALET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|