|
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-21-010-004-002/174
()
|
1721010000NRG24230220241319091
|
24/02/2024
|
Kamlesh
|
1721010WL112315
|
Kamlesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-005-001/130
()
|
1721010000NRG24220220241308550
|
24/02/2024
|
kumariyaa bhurlaa
|
1721010WL111767
|
kumariyaa bhurlaa
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
kumariyaabhurlaa
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-005-001/64-A
()
|
1721010000NRG24220220241308532
|
24/02/2024
|
rakish
|
1721010WL111766
|
rakish
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361292
|
|
rakish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALIRAJPUR
|
MP-21-010-005-001/64-A
()
|
1721010000NRG24220220241308531
|
24/02/2024
|
rakish
|
1721010WL111766
|
rakish
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
rakish
|
BANK OF INDIA(508505)
|
|
5
|
ALIRAJPUR
|
MP-21-010-005-002/14
()
|
1721010000NRG24220220241308575
|
24/02/2024
|
BHURSINGH ANSINGH
|
1721010WL111768
|
BHURSINGH ANSINGH
|
00045
|
BARB0ALIRAJ
|
50
|
50
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHURSINGHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-005-002/18
()
|
1721010000NRG24220220241308576
|
24/02/2024
|
SAKARI PREMSINGH
|
1721010WL111768
|
SAKARI PREMSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
SAKARIPREMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-005-002/204
()
|
1721010000NRG24220220241308577
|
24/02/2024
|
DAYA
|
1721010WL111768
|
DAYA
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
DAYA
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-005-002/209
()
|
1721010000NRG24220220241308565
|
24/02/2024
|
PRAKASH
|
1721010WL111767
|
PRAKASH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
PRAKASH
|
UCO BANK(607066)
|
|
9
|
ALIRAJPUR
|
MP-21-010-005-002/49
()
|
1721010000NRG24220220241308572
|
24/02/2024
|
RAYDA KALSINGH
|
1721010WL111767
|
RAYDA KALSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAYDAKALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-005-002/80
()
|
1721010000NRG24220220241308548
|
24/02/2024
|
POONA
|
1721010WL111766
|
POONA
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
POONA
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-006-001/39
()
|
1721010000NRG24220220241310940
|
24/02/2024
|
Sumar
|
1721010WL111895
|
Sumar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sumar
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-009-001/165
()
|
1721010000NRG24220220241308930
|
24/02/2024
|
bhersingh
|
1721010WL111808
|
bhersingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
bhersingh
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-009-001/400
()
|
1721010000NRG24220220241308931
|
24/02/2024
|
PARIBAI
|
1721010WL111808
|
PARIBAI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
PARIBAI
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-009-001/403-A
()
|
1721010000NRG24220220241308932
|
24/02/2024
|
DILIP
|
1721010WL111808
|
DILIP
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-009-001/403-A
()
|
1721010000NRG24220220241308933
|
24/02/2024
|
GEETA
|
1721010WL111808
|
GEETA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-009-001/641
()
|
1721010000NRG24220220241308936
|
24/02/2024
|
Rekhali
|
1721010WL111808
|
Rekhali
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Rekhali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
ALIRAJPUR
|
MP-21-010-009-001/645
()
|
1721010000NRG24220220241308937
|
24/02/2024
|
Bajli
|
1721010WL111808
|
Bajli
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
Bajli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ALIRAJPUR
|
MP-21-010-012-001/108
()
|
1721010000NRG24240220241320660
|
24/02/2024
|
BHATTU VELAKU
|
1721010WL112378
|
BHATTU VELAKU
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
BHATTUVELAKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ALIRAJPUR
|
MP-21-010-012-001/124
()
|
1721010000NRG24240220241320661
|
24/02/2024
|
DULESINGH AJMERSINGH
|
1721010WL112378
|
DULESINGH AJMERSINGH
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
DULESINGHAJMERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ALIRAJPUR
|
MP-21-010-012-001/78
()
|
1721010000NRG24240220241320664
|
24/02/2024
|
LAHRU DHANSINGH
|
1721010WL112378
|
LAHRU DHANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361292
|
|
LAHRUDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ALIRAJPUR
|
MP-21-010-012-001/79
()
|
1721010000NRG24240220241320665
|
24/02/2024
|
chatriya dansingh
|
1721010WL112378
|
chatriya dansingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
chatriyadansingh
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-014-001/97-B
()
|
1721010000NRG24220220241308926
|
24/02/2024
|
KHUMAN
|
1721010WL111805
|
KHUMAN
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALIRAJPUR
|
MP-21-010-021-001/166
()
|
1721010000NRG24230220241315596
|
24/02/2024
|
Kali
|
1721010WL112120
|
Kali
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Kali
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-021-001/215-B
()
|
1721010000NRG24230220241315601
|
24/02/2024
|
Idi
|
1721010WL112120
|
Idi
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Idi
|
BANK OF BARODA(606985)
|
|
25
|
ALIRAJPUR
|
MP-21-010-021-001/215-B
()
|
1721010000NRG24230220241315600
|
24/02/2024
|
Idi
|
1721010WL112120
|
Idi
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
Idi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ALIRAJPUR
|
MP-21-010-023-001/114
()
|
1721010000NRG24220220241312742
|
24/02/2024
|
Ramti
|
1721010WL111966
|
Ramti
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Ramti
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-023-001/17
()
|
1721010000NRG24220220241312744
|
24/02/2024
|
PRATAP SINGH
|
1721010WL111966
|
PRATAP SINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ALIRAJPUR
|
MP-21-010-023-001/178
()
|
1721010000NRG24220220241312745
|
24/02/2024
|
Kerambai
|
1721010WL111966
|
Kerambai
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Kerambai
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-023-001/187
()
|
1721010000NRG24220220241312632
|
24/02/2024
|
JHENDU
|
1721010WL111962
|
JHENDU
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JHENDU
|
BANK OF BARODA(606985)
|
|
30
|
ALIRAJPUR
|
MP-21-010-023-001/254
()
|
1721010000NRG24220220241312636
|
24/02/2024
|
LEELA
|
1721010WL111962
|
LEELA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-023-001/287
()
|
1721010000NRG24220220241312746
|
24/02/2024
|
Daryav
|
1721010WL111966
|
Daryav
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Daryav
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-032-001/301-A
()
|
1721010000NRG24230220241313326
|
24/02/2024
|
Rakesh
|
1721010WL111998
|
Rakesh
|
00045
|
BARB0ALIRAJ
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-032-001/464
()
|
1721010000NRG24230220241313350
|
24/02/2024
|
Raju
|
1721010WL111998
|
Raju
|
00045
|
BARB0ALIRAJ
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
Raju
|
BANK OF BARODA(606985)
|
|
34
|
ALIRAJPUR
|
MP-21-010-032-001/535
()
|
1721010000NRG24230220241313360
|
24/02/2024
|
MANISHA Manjriya
|
1721010WL111998
|
MANISHA Manjriya
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
MANISHAManjriya
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-032-001/82-A
()
|
1721010000NRG24230220241313364
|
24/02/2024
|
MUKAM BHUNA
|
1721010WL111998
|
MUKAM BHUNA
|
00045
|
BARB0ALIRAJ
|
400
|
400
|
Processed
|
12/04/2024
|
|
302361292
|
|
MUKAMBHUNA
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-033-001/164
()
|
1721010000NRG24220220241308850
|
24/02/2024
|
Indersingh
|
1721010WL111787
|
Indersingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ALIRAJPUR
|
MP-21-010-035-001/273-B
()
|
1721010000NRG24240220241319904
|
24/02/2024
|
Malsingh
|
1721010WL112340
|
Malsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361292
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ALIRAJPUR
|
MP-21-010-035-001/273-C
()
|
1721010000NRG24240220241319905
|
24/02/2024
|
Rajbai
|
1721010WL112340
|
Rajbai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
Rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ALIRAJPUR
|
MP-21-010-049-001/201-B
()
|
1721010000NRG24220220241311665
|
24/02/2024
|
GUJARI
|
1721010WL111935
|
GUJARI
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
GUJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35326
|
35326
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-004-001/270
()
|
1721010000NRG24230220241319101
|
24/02/2024
|
Dinesh
|
1721010WL112316
|
Dinesh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
41
|
ALIRAJPUR
|
MP-21-010-005-001/151-A
()
|
1721010000NRG24220220241308551
|
24/02/2024
|
ramesh guman kanesh
|
1721010WL111767
|
ramesh guman kanesh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
rameshgumankanesh
|
BANK OF INDIA(508505)
|
|
42
|
ALIRAJPUR
|
MP-21-010-005-001/71-A
()
|
1721010000NRG24220220241308552
|
24/02/2024
|
LALU NURLAA
|
1721010WL111767
|
LALU NURLAA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
LALUNURLAA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ALIRAJPUR
|
MP-21-010-005-001/71-A
()
|
1721010000NRG24220220241308553
|
24/02/2024
|
RESAM SUBLIYAA
|
1721010WL111767
|
RESAM SUBLIYAA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
RESAMSUBLIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ALIRAJPUR
|
MP-21-010-005-002/162
()
|
1721010000NRG24220220241308535
|
24/02/2024
|
BHERLA
|
1721010WL111766
|
BHERLA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHERLA
|
BANK OF BARODA(606985)
|
|
45
|
ALIRAJPUR
|
MP-21-010-005-002/193
()
|
1721010000NRG24220220241308538
|
24/02/2024
|
Bhikli
|
1721010WL111766
|
Bhikli
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Bhikli
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-005-002/193
()
|
1721010000NRG24220220241308537
|
24/02/2024
|
Bhikli
|
1721010WL111766
|
Bhikli
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
Bhikli
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ALIRAJPUR
|
MP-21-010-006-001/47
()
|
1721010000NRG24220220241310855
|
24/02/2024
|
MUKESH CHOUHAN
|
1721010WL111892
|
MUKESH CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
MUKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
48
|
ALIRAJPUR
|
MP-21-010-021-001/118
()
|
1721010000NRG24230220241315593
|
24/02/2024
|
Bada
|
1721010WL112120
|
Bada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Bada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
ALIRAJPUR
|
MP-21-010-021-001/118
()
|
1721010000NRG24230220241315592
|
24/02/2024
|
badda jowansingh
|
1721010WL112120
|
badda jowansingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
baddajowansingh
|
INDIAN BANK(607105)
|
|
50
|
ALIRAJPUR
|
MP-21-010-021-001/129
()
|
1721010000NRG24230220241315594
|
24/02/2024
|
mina
|
1721010WL112120
|
mina
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
mina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ALIRAJPUR
|
MP-21-010-021-001/154
()
|
1721010000NRG24230220241315595
|
24/02/2024
|
almsingh
|
1721010WL112120
|
almsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
almsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ALIRAJPUR
|
MP-21-010-021-001/181-A
()
|
1721010000NRG24230220241315597
|
24/02/2024
|
bondriya
|
1721010WL112120
|
bondriya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
bondriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALIRAJPUR
|
MP-21-010-021-001/196-B
()
|
1721010000NRG24230220241315599
|
24/02/2024
|
Lalita
|
1721010WL112120
|
Lalita
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
54
|
ALIRAJPUR
|
MP-21-010-021-001/196-B
()
|
1721010000NRG24230220241315598
|
24/02/2024
|
Lalita
|
1721010WL112120
|
Lalita
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALIRAJPUR
|
MP-21-010-021-001/197-A
()
|
1721010000NRG24210220241304731
|
24/02/2024
|
vasta
|
1721010WL111494
|
vasta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
vasta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ALIRAJPUR
|
MP-21-010-021-001/197-A
()
|
1721010000NRG24210220241304730
|
24/02/2024
|
vasta ida
|
1721010WL111494
|
vasta ida
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
vastaida
|
BANK OF INDIA(508505)
|
|
57
|
ALIRAJPUR
|
MP-21-010-021-001/233
()
|
1721010000NRG24230220241315602
|
24/02/2024
|
kilya dugnrsingh
|
1721010WL112120
|
kilya dugnrsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
kilyadugnrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ALIRAJPUR
|
MP-21-010-021-001/605-A
()
|
1721010000NRG24230220241315609
|
24/02/2024
|
Laxmi
|
1721010WL112120
|
Laxmi
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
59
|
ALIRAJPUR
|
MP-21-010-021-001/610-A
()
|
1721010000NRG24230220241315612
|
24/02/2024
|
dhomdi
|
1721010WL112120
|
dhomdi
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
dhomdi
|
BANK OF INDIA(508505)
|
|
60
|
ALIRAJPUR
|
MP-21-010-021-001/84
()
|
1721010000NRG24230220241315615
|
24/02/2024
|
nanta
|
1721010WL112120
|
nanta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
nanta
|
BANK OF INDIA(508505)
|
|
61
|
ALIRAJPUR
|
MP-21-010-021-001/88-A
()
|
1721010000NRG24210220241304735
|
24/02/2024
|
naringh
|
1721010WL111494
|
naringh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
naringh
|
BANK OF INDIA(508505)
|
|
62
|
ALIRAJPUR
|
MP-21-010-023-001/349-A
()
|
1721010000NRG24220220241312750
|
24/02/2024
|
LAKSHMI
|
1721010WL111966
|
LAKSHMI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ALIRAJPUR
|
MP-21-010-023-001/435
()
|
1721010000NRG24220220241312663
|
24/02/2024
|
DINESH
|
1721010WL111962
|
DINESH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALIRAJPUR
|
MP-21-010-023-001/568
()
|
1721010000NRG24220220241312678
|
24/02/2024
|
kekdi
|
1721010WL111962
|
kekdi
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
kekdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ALIRAJPUR
|
MP-21-010-023-001/569
()
|
1721010000NRG24220220241312681
|
24/02/2024
|
Resma
|
1721010WL111962
|
Resma
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
Resma
|
BANK OF INDIA(508505)
|
|
66
|
ALIRAJPUR
|
MP-21-010-032-001/186-C
()
|
1721010000NRG24230220241313090
|
24/02/2024
|
RAMTI
|
1721010WL111990
|
RAMTI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ALIRAJPUR
|
MP-21-010-032-001/281
()
|
1721010000NRG24230220241313095
|
24/02/2024
|
Mukesh Ramsingh
|
1721010WL111990
|
Mukesh Ramsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
MukeshRamsingh
|
BANK OF INDIA(508505)
|
|
68
|
ALIRAJPUR
|
MP-21-010-033-001/295-C
()
|
1721010000NRG24220220241308852
|
24/02/2024
|
patalsingh bhadiya
|
1721010WL111787
|
patalsingh bhadiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
patalsinghbhadiya
|
BANK OF INDIA(508505)
|
|
69
|
ALIRAJPUR
|
MP-21-010-035-001/273-A
()
|
1721010000NRG24240220241319903
|
24/02/2024
|
Rahbai
|
1721010WL112340
|
Rahbai
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
Rahbai
|
BANK OF INDIA(508505)
|
|
70
|
ALIRAJPUR
|
MP-21-010-035-001/273-D
()
|
1721010000NRG24240220241319906
|
24/02/2024
|
Anita
|
1721010WL112340
|
Anita
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
Anita
|
BANK OF INDIA(508505)
|
|
71
|
ALIRAJPUR
|
MP-21-010-049-001/212-A
()
|
1721010000NRG24220220241311666
|
24/02/2024
|
Ramesh
|
1721010WL111935
|
Ramesh
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361292
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ALIRAJPUR
|
MP-21-010-049-001/506
()
|
1721010000NRG24220220241311672
|
24/02/2024
|
HAGRIYA MAGAN
|
1721010WL111935
|
HAGRIYA MAGAN
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
HAGRIYAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-004-001/225
()
|
1721010000NRG24230220241319095
|
24/02/2024
|
Karamsingh
|
1721010WL112316
|
Karamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Karamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALIRAJPUR
|
MP-21-010-004-002/174
()
|
1721010000NRG24230220241319092
|
24/02/2024
|
NAHALI
|
1721010WL112315
|
NAHALI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
NAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ALIRAJPUR
|
MP-21-010-004-002/25
()
|
1721010000NRG24230220241319094
|
24/02/2024
|
RAJALI GEMNIYA
|
1721010WL112315
|
RAJALI GEMNIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAJALIGEMNIYA
|
BANK OF INDIA(508505)
|
|
76
|
ALIRAJPUR
|
MP-21-010-005-002/162
()
|
1721010000NRG24220220241308536
|
24/02/2024
|
bheru
|
1721010WL111766
|
bheru
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/04/2024
|
|
302361292
|
|
bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24230220241319109
|
24/02/2024
|
GEMANSINGH JAGALIYA
|
1721010WL112316
|
GEMANSINGH JAGALIYA
|
00078
|
CNRB0004144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
GEMANSINGHJAGALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-005-002/196
()
|
1721010000NRG24220220241308541
|
24/02/2024
|
GITA BAGHEL
|
1721010WL111766
|
GITA BAGHEL
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
GITABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ALIRAJPUR
|
MP-21-010-005-002/196
()
|
1721010000NRG24220220241308540
|
24/02/2024
|
GITA BAGHEL
|
1721010WL111766
|
GITA BAGHEL
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
GITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALIRAJPUR
|
MP-21-010-012-001/153
()
|
1721010000NRG24240220241320662
|
24/02/2024
|
Bhuansingh
|
1721010WL112378
|
Bhuansingh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
Bhuansingh
|
BANK OF BARODA(606985)
|
|
81
|
ALIRAJPUR
|
MP-21-010-012-001/153
()
|
1721010000NRG24240220241320663
|
24/02/2024
|
Bhurali
|
1721010WL112378
|
Bhurali
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
Bhurali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ALIRAJPUR
|
MP-21-010-023-001/434
()
|
1721010000NRG24220220241312662
|
24/02/2024
|
RITESH
|
1721010WL111962
|
RITESH
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ALIRAJPUR
|
MP-21-010-023-001/569
()
|
1721010000NRG24220220241312680
|
24/02/2024
|
KHEMLA DIPLA
|
1721010WL111962
|
KHEMLA DIPLA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
KHEMLADIPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ALIRAJPUR
|
MP-21-010-023-001/569
()
|
1721010000NRG24220220241312679
|
24/02/2024
|
KHEMLA DIPLA
|
1721010WL111962
|
KHEMLA DIPLA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
KHEMLADIPLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ALIRAJPUR
|
MP-21-010-023-001/66
()
|
1721010000NRG24220220241312682
|
24/02/2024
|
SURLIYA
|
1721010WL111962
|
SURLIYA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
SURLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ALIRAJPUR
|
MP-21-010-032-001/11
()
|
1721010000NRG24230220241313300
|
24/02/2024
|
Anarbai
|
1721010WL111998
|
Anarbai
|
00089
|
CBIN0284130
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
Anarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ALIRAJPUR
|
MP-21-010-032-001/186
()
|
1721010000NRG24230220241313088
|
24/02/2024
|
VELBAI MAGAN
|
1721010WL111990
|
VELBAI MAGAN
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
VELBAIMAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ALIRAJPUR
|
MP-21-010-032-001/45
()
|
1721010000NRG24230220241313098
|
24/02/2024
|
Amansingh Mangu
|
1721010WL111990
|
Amansingh Mangu
|
00089
|
CBIN0284130
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361292
|
|
AmansinghMangu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ALIRAJPUR
|
MP-21-010-033-001/163
()
|
1721010000NRG24220220241308849
|
24/02/2024
|
JOGADIYA
|
1721010WL111787
|
JOGADIYA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
JOGADIYA
|
BANK OF BARODA(606985)
|
|
90
|
ALIRAJPUR
|
MP-21-010-033-001/187
()
|
1721010000NRG24220220241308863
|
24/02/2024
|
ganpat
|
1721010WL111790
|
ganpat
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302361292
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ALIRAJPUR
|
MP-21-010-033-001/222
()
|
1721010000NRG24220220241308860
|
24/02/2024
|
magliya naharsingh
|
1721010WL111789
|
magliya naharsingh
|
00089
|
CBIN0284130
|
408
|
408
|
Processed
|
12/04/2024
|
|
302361292
|
|
magliyanaharsingh
|
BANK OF BARODA(606985)
|
|
92
|
ALIRAJPUR
|
MP-21-010-033-001/223
()
|
1721010000NRG24220220241308851
|
24/02/2024
|
nurla mana
|
1721010WL111787
|
nurla mana
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
nurlamana
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ALIRAJPUR
|
MP-21-010-033-001/445
()
|
1721010000NRG24220220241308864
|
24/02/2024
|
guman salam
|
1721010WL111790
|
guman salam
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
gumansalam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ALIRAJPUR
|
MP-21-010-033-001/52
()
|
1721010000NRG24220220241308865
|
24/02/2024
|
SAVLSINGH MUKAMSINGH
|
1721010WL111790
|
SAVLSINGH MUKAMSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302361292
|
|
SAVLSINGHMUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ALIRAJPUR
|
MP-21-010-033-001/89
()
|
1721010000NRG24220220241308855
|
24/02/2024
|
AMRSINGH BHODIYA
|
1721010WL111787
|
AMRSINGH BHODIYA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
AMRSINGHBHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
96
|
ALIRAJPUR
|
MP-21-010-004-001/27
()
|
1721010000NRG24230220241319100
|
24/02/2024
|
Sikarsingh najru
|
1721010WL112316
|
Sikarsingh najru
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sikarsinghnajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ALIRAJPUR
|
MP-21-010-004-001/290
()
|
1721010000NRG24230220241319103
|
24/02/2024
|
RAMESH AMBIKAPRASAD
|
1721010WL112316
|
RAMESH AMBIKAPRASAD
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/04/2024
|
|
302361292
|
|
RAMESHAMBIKAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-006-001/12
()
|
1721010000NRG24220220241310854
|
24/02/2024
|
BHADU SHANKAR
|
1721010WL111892
|
BHADU SHANKAR
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHADUSHANKAR
|
IDBI BANK(607095)
|
|
99
|
ALIRAJPUR
|
MP-21-010-021-001/102-B
()
|
1721010000NRG24230220241315586
|
24/02/2024
|
Kuwarsingh
|
1721010WL112120
|
Kuwarsingh
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Kuwarsingh
|
IDBI BANK(607095)
|
|
100
|
ALIRAJPUR
|
MP-21-010-033-001/14
()
|
1721010000NRG24220220241308862
|
24/02/2024
|
Dhansingh Bhuru
|
1721010WL111790
|
Dhansingh Bhuru
|
00165
|
IBKL0001626
|
408
|
408
|
Processed
|
12/04/2024
|
|
302361292
|
|
DhansinghBhuru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-005-002/180
()
|
1721010000NRG24220220241308562
|
24/02/2024
|
Khapriya solanki
|
1721010WL111767
|
Khapriya solanki
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
Khapriyasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ALIRAJPUR
|
MP-21-010-005-002/72
()
|
1721010000NRG24220220241308547
|
24/02/2024
|
DHARMENDAR
|
1721010WL111766
|
DHARMENDAR
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
DHARMENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-006-001/62
()
|
1721010000NRG24220220241310857
|
24/02/2024
|
Premsingh
|
1721010WL111892
|
Premsingh
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ALIRAJPUR
|
MP-21-010-009-001/623
()
|
1721010000NRG24220220241308935
|
24/02/2024
|
Jelsingh Dawar APsingh Dawar
|
1721010WL111808
|
Jelsingh Dawar APsingh Dawar
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
JelsinghDawarAPsinghDawar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ALIRAJPUR
|
MP-21-010-021-001/605-A
()
|
1721010000NRG24230220241315608
|
24/02/2024
|
kalu
|
1721010WL112120
|
kalu
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ALIRAJPUR
|
MP-21-010-023-001/302
()
|
1721010000NRG24220220241312649
|
24/02/2024
|
GILDAR
|
1721010WL111962
|
GILDAR
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
GILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ALIRAJPUR
|
MP-21-010-023-001/445
()
|
1721010000NRG24220220241312670
|
24/02/2024
|
Motla
|
1721010WL111962
|
Motla
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
Motla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ALIRAJPUR
|
MP-21-010-023-001/568
()
|
1721010000NRG24220220241312677
|
24/02/2024
|
KILAM BHURA
|
1721010WL111962
|
KILAM BHURA
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
KILAMBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ALIRAJPUR
|
MP-21-010-032-001/533
()
|
1721010000NRG24230220241313357
|
24/02/2024
|
SURAJ LAKHAMIYA
|
1721010WL111998
|
SURAJ LAKHAMIYA
|
00354
|
PUNB0716300
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302361292
|
A/c Blocked or Frozen
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-032-001/534
()
|
1721010000NRG24230220241313359
|
24/02/2024
|
Hatr Singh Chamar
|
1721010WL111998
|
Hatr Singh Chamar
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
HatrSinghChamar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-005-002/124
()
|
1721010000NRG24220220241308557
|
24/02/2024
|
DHEDU DHANAJI
|
1721010WL111767
|
DHEDU DHANAJI
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
DHEDUDHANAJI
|
BANK OF BARODA(606985)
|
|
112
|
ALIRAJPUR
|
MP-21-010-005-002/124
()
|
1721010000NRG24220220241308556
|
24/02/2024
|
DHEDU DHANAJI
|
1721010WL111767
|
DHEDU DHANAJI
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
DHEDUDHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ALIRAJPUR
|
MP-21-010-014-001/93-A
()
|
1721010000NRG24220220241308927
|
24/02/2024
|
Juvarsingh
|
1721010WL111806
|
Juvarsingh
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Juvarsingh
|
BANK OF BARODA(606985)
|
|
114
|
ALIRAJPUR
|
MP-21-010-023-001/295
()
|
1721010000NRG24220220241312642
|
24/02/2024
|
MUKAM DALIYA
|
1721010WL111962
|
MUKAM DALIYA
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
MUKAMDALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ALIRAJPUR
|
MP-21-010-023-001/353
()
|
1721010000NRG24220220241312659
|
24/02/2024
|
KEDLIYA HAR SINGH
|
1721010WL111962
|
KEDLIYA HAR SINGH
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
KEDLIYAHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ALIRAJPUR
|
MP-21-010-023-001/353
()
|
1721010000NRG24220220241312658
|
24/02/2024
|
MAL SINGH HAR SINGH
|
1721010WL111962
|
MAL SINGH HAR SINGH
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
MALSINGHHARSINGH
|
BANK OF INDIA(508505)
|
|
117
|
ALIRAJPUR
|
MP-21-010-023-001/485
()
|
1721010000NRG24220220241312674
|
24/02/2024
|
DURBAI
|
1721010WL111962
|
DURBAI
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
DURBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-032-001/186-B
()
|
1721010000NRG24230220241313089
|
24/02/2024
|
ANJILA CHOUHAN
|
1721010WL111990
|
ANJILA CHOUHAN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
ANJILACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-032-001/22
()
|
1721010000NRG24230220241313314
|
24/02/2024
|
RAMESH MANJRIYA
|
1721010WL111998
|
RAMESH MANJRIYA
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAMESHMANJRIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-032-001/439
()
|
1721010000NRG24230220241313345
|
24/02/2024
|
BATANI MANJARIYA
|
1721010WL111998
|
BATANI MANJARIYA
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
BATANIMANJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-032-001/439
()
|
1721010000NRG24230220241313346
|
24/02/2024
|
RUKHMA MANJRIYA
|
1721010WL111998
|
RUKHMA MANJRIYA
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
RUKHMAMANJRIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALIRAJPUR
|
MP-21-010-049-001/199-B
()
|
1721010000NRG24220220241311663
|
24/02/2024
|
Shakri
|
1721010WL111935
|
Shakri
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Shakri
|
BANK OF INDIA(508505)
|
|
123
|
ALIRAJPUR
|
MP-21-010-049-001/238
()
|
1721010000NRG24220220241311668
|
24/02/2024
|
Raha Bai
|
1721010WL111935
|
Raha Bai
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
RahaBai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
124
|
ALIRAJPUR
|
MP-21-010-004-001/305
()
|
1721010000NRG24230220241319104
|
24/02/2024
|
MANOJ
|
1721010WL112316
|
MANOJ
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALIRAJPUR
|
MP-21-010-005-002/125
()
|
1721010000NRG24220220241308558
|
24/02/2024
|
DALSINGH KHUMAN
|
1721010WL111767
|
DALSINGH KHUMAN
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
DALSINGHKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-005-002/137
()
|
1721010000NRG24220220241308534
|
24/02/2024
|
SEKDIYA BHILU
|
1721010WL111766
|
SEKDIYA BHILU
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361292
|
|
SEKDIYABHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ALIRAJPUR
|
MP-21-010-005-002/144
()
|
1721010000NRG24220220241308561
|
24/02/2024
|
RAYDA DUGRSINGN
|
1721010WL111767
|
RAYDA DUGRSINGN
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAYDADUGRSINGN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-005-002/144
()
|
1721010000NRG24220220241308560
|
24/02/2024
|
RAYDA DUGRSINGN
|
1721010WL111767
|
RAYDA DUGRSINGN
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAYDADUGRSINGN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-005-002/194
()
|
1721010000NRG24220220241308539
|
24/02/2024
|
MAMTA
|
1721010WL111766
|
MAMTA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
MAMTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
ALIRAJPUR
|
MP-21-010-005-002/22
()
|
1721010000NRG24220220241308579
|
24/02/2024
|
DUNGARSINGH TERSINGH
|
1721010WL111768
|
DUNGARSINGH TERSINGH
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
DUNGARSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
131
|
ALIRAJPUR
|
MP-21-010-005-002/22
()
|
1721010000NRG24220220241308578
|
24/02/2024
|
DUNGARSINGH TERSINGH
|
1721010WL111768
|
DUNGARSINGH TERSINGH
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
DUNGARSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
132
|
ALIRAJPUR
|
MP-21-010-005-002/3
()
|
1721010000NRG24220220241308542
|
24/02/2024
|
KUWARSINGH
|
1721010WL111766
|
KUWARSINGH
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-005-002/3
()
|
1721010000NRG24220220241308543
|
24/02/2024
|
MANGALI
|
1721010WL111766
|
MANGALI
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALIRAJPUR
|
MP-21-010-009-001/617
()
|
1721010000NRG24220220241308934
|
24/02/2024
|
renna
|
1721010WL111808
|
renna
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
renna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
ALIRAJPUR
|
MP-21-010-009-001/718
()
|
1721010000NRG24220220241308938
|
24/02/2024
|
VESTA MAMNIYA
|
1721010WL111808
|
VESTA MAMNIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361292
|
|
VESTAMAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ALIRAJPUR
|
MP-21-010-021-001/101-C
()
|
1721010000NRG24230220241315584
|
24/02/2024
|
Dalsingh
|
1721010WL112120
|
Dalsingh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ALIRAJPUR
|
MP-21-010-021-001/103-B
()
|
1721010000NRG24230220241315587
|
24/02/2024
|
jam bai
|
1721010WL112120
|
jam bai
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALIRAJPUR
|
MP-21-010-021-001/480-B
()
|
1721010000NRG24230220241315605
|
24/02/2024
|
Arun
|
1721010WL112120
|
Arun
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALIRAJPUR
|
MP-21-010-021-001/578
()
|
1721010000NRG24230220241315607
|
24/02/2024
|
Ashok
|
1721010WL112120
|
Ashok
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
140
|
ALIRAJPUR
|
MP-21-010-021-001/605-A
()
|
1721010000NRG24230220241315610
|
24/02/2024
|
Reena Choungad
|
1721010WL112120
|
Reena Choungad
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
ReenaChoungad
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALIRAJPUR
|
MP-21-010-021-001/610-A
()
|
1721010000NRG24230220241315611
|
24/02/2024
|
tatiya
|
1721010WL112120
|
tatiya
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
tatiya
|
BANK OF BARODA(606985)
|
|
142
|
ALIRAJPUR
|
MP-21-010-023-001/206
()
|
1721010000NRG24220220241312633
|
24/02/2024
|
SUNIL
|
1721010WL111962
|
SUNIL
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-023-001/275
()
|
1721010000NRG24220220241312639
|
24/02/2024
|
KALBAI
|
1721010WL111962
|
KALBAI
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
KALBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALIRAJPUR
|
MP-21-010-023-001/302
()
|
1721010000NRG24220220241312648
|
24/02/2024
|
TERSINGH
|
1721010WL111962
|
TERSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
TERSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALIRAJPUR
|
MP-21-010-023-001/331-A
()
|
1721010000NRG24220220241312747
|
24/02/2024
|
KAJLIBAI
|
1721010WL111966
|
KAJLIBAI
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
KAJLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ALIRAJPUR
|
MP-21-010-023-001/353
()
|
1721010000NRG24220220241312660
|
24/02/2024
|
MALSINGH
|
1721010WL111962
|
MALSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ALIRAJPUR
|
MP-21-010-023-001/499
()
|
1721010000NRG24220220241312676
|
24/02/2024
|
BHANTAR
|
1721010WL111962
|
BHANTAR
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHANTAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALIRAJPUR
|
MP-21-010-032-001/281-A
()
|
1721010000NRG24230220241313096
|
24/02/2024
|
REKHA
|
1721010WL111990
|
REKHA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
149
|
ALIRAJPUR
|
MP-21-010-032-001/290-A
()
|
1721010000NRG24230220241313322
|
24/02/2024
|
PREM SINGH VIKRAMSINGH
|
1721010WL111998
|
PREM SINGH VIKRAMSINGH
|
00415
|
SBIN0030047
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
PREMSINGHVIKRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
ALIRAJPUR
|
MP-21-010-032-001/449
()
|
1721010000NRG24230220241313348
|
24/02/2024
|
KISHAN WASKALE
|
1721010WL111998
|
KISHAN WASKALE
|
00415
|
SBIN0030047
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
KISHANWASKALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALIRAJPUR
|
MP-21-010-033-001/103
()
|
1721010000NRG24220220241308857
|
24/02/2024
|
ramesh .idla
|
1721010WL111789
|
ramesh .idla
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
ramesh.idla
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ALIRAJPUR
|
MP-21-010-033-001/165
()
|
1721010000NRG24220220241308859
|
24/02/2024
|
RANJIT
|
1721010WL111789
|
RANJIT
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ALIRAJPUR
|
MP-21-010-033-001/444
()
|
1721010000NRG24220220241308854
|
24/02/2024
|
JAGDISH GUMANSINGH CHOUHAN
|
1721010WL111787
|
JAGDISH GUMANSINGH CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
JAGDISHGUMANSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ALIRAJPUR
|
MP-21-010-033-001/444
()
|
1721010000NRG24220220241308853
|
24/02/2024
|
JAGDISH GUMANSINGH CHOUHAN
|
1721010WL111787
|
JAGDISH GUMANSINGH CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
JAGDISHGUMANSINGHCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
ALIRAJPUR
|
MP-21-010-033-001/547
()
|
1721010000NRG24220220241308861
|
24/02/2024
|
RAKHAMA
|
1721010WL111789
|
RAKHAMA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31340
|
31340
|
|
|
|
|
|
|
|
|
156
|
ALIRAJPUR
|
MP-21-010-005-002/34
()
|
1721010000NRG24220220241308570
|
24/02/2024
|
RAMLAL VERSNGH
|
1721010WL111767
|
RAMLAL VERSNGH
|
00462
|
UCBA0002994
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
RAMLALVERSNGH
|
UCO BANK(607066)
|
|
157
|
ALIRAJPUR
|
MP-21-010-005-002/80
()
|
1721010000NRG24220220241308574
|
24/02/2024
|
ANIL PONA
|
1721010WL111767
|
ANIL PONA
|
00462
|
UCBA0002994
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
ANILPONA
|
UCO BANK(607066)
|
|
158
|
ALIRAJPUR
|
MP-21-010-005-002/98
()
|
1721010000NRG24220220241308549
|
24/02/2024
|
Mukesh Partaap
|
1721010WL111766
|
Mukesh Partaap
|
00462
|
UCBA0002994
|
663
|
663
|
Processed
|
13/04/2024
|
|
302361292
|
|
MukeshPartaap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ALIRAJPUR
|
MP-21-010-031-001/178-B
()
|
1721010000NRG24210220241307293
|
24/02/2024
|
BHARAT MANKANIYA
|
1721010WL111688
|
BHARAT MANKANIYA
|
00462
|
UCBA0002994
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHARATMANKANIYA
|
UCO BANK(607066)
|
|
160
|
ALIRAJPUR
|
MP-21-010-032-001/237-B
()
|
1721010000NRG24230220241313091
|
24/02/2024
|
Mahesh Surbai
|
1721010WL111990
|
Mahesh Surbai
|
00462
|
UCBA0002994
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361292
|
|
MaheshSurbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
161
|
ALIRAJPUR
|
MP-21-010-004-001/350
()
|
1721010000NRG24230220241319106
|
24/02/2024
|
SUMERSINGH
|
1721010WL112316
|
SUMERSINGH
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ALIRAJPUR
|
MP-21-010-004-002/205
()
|
1721010000NRG24230220241319114
|
24/02/2024
|
JAANKI
|
1721010WL112316
|
JAANKI
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
JAANKI
|
BANK OF INDIA(508505)
|
|
163
|
ALIRAJPUR
|
MP-21-010-004-002/216
()
|
1721010000NRG24230220241319116
|
24/02/2024
|
SANI
|
1721010WL112316
|
SANI
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ALIRAJPUR
|
MP-21-010-006-001/49
()
|
1721010000NRG24220220241310941
|
24/02/2024
|
JITENDRA CHOUHAN
|
1721010WL111895
|
JITENDRA CHOUHAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
JITENDRACHOUHAN
|
BANK OF INDIA(508505)
|
|
165
|
ALIRAJPUR
|
MP-21-010-021-001/450-A
()
|
1721010000NRG24210220241304732
|
24/02/2024
|
Ajama Chamalka
|
1721010WL111494
|
Ajama Chamalka
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
AjamaChamalka
|
UNION BANK OF INDIA(508500)
|
|
166
|
ALIRAJPUR
|
MP-21-010-023-001/298
()
|
1721010000NRG24220220241312645
|
24/02/2024
|
LOKESH
|
1721010WL111962
|
LOKESH
|
00468
|
UBIN0575305
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
ALIRAJPUR
|
MP-21-010-023-001/444-A
()
|
1721010000NRG24220220241312668
|
24/02/2024
|
Ranjana
|
1721010WL111962
|
Ranjana
|
00468
|
UBIN0575305
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
168
|
ALIRAJPUR
|
MP-21-010-023-001/447-A
()
|
1721010000NRG24220220241312671
|
24/02/2024
|
Resha
|
1721010WL111962
|
Resha
|
00468
|
UBIN0575305
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
Resha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
169
|
ALIRAJPUR
|
MP-21-010-023-001/206
()
|
1721010000NRG24220220241312634
|
24/02/2024
|
RAJENDRA DIMCHA
|
1721010WL111962
|
RAJENDRA DIMCHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
RAJENDRADIMCHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ALIRAJPUR
|
MP-21-010-023-001/443-A
()
|
1721010000NRG24220220241312665
|
24/02/2024
|
JITENDRA
|
1721010WL111962
|
JITENDRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
171
|
ALIRAJPUR
|
MP-21-010-023-001/443-A
()
|
1721010000NRG24220220241312666
|
24/02/2024
|
VESTI
|
1721010WL111962
|
VESTI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
VESTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ALIRAJPUR
|
MP-21-010-023-001/445
()
|
1721010000NRG24220220241312669
|
24/02/2024
|
MEHTAB
|
1721010WL111962
|
MEHTAB
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
MEHTAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ALIRAJPUR
|
MP-21-010-032-001/518
()
|
1721010000NRG24230220241313103
|
24/02/2024
|
KAILASH DUDWE
|
1721010WL111990
|
KAILASH DUDWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361292
|
|
KAILASHDUDWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
ALIRAJPUR
|
MP-21-010-021-001/610-A
()
|
1721010000NRG24230220241315613
|
24/02/2024
|
kabli
|
1721010WL112120
|
kabli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302361292
|
|
kabli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
ALIRAJPUR
|
MP-21-010-033-001/103-A
()
|
1721010000NRG24220220241308858
|
24/02/2024
|
pinku ramesh
|
1721010WL111789
|
pinku ramesh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
pinkuramesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ALIRAJPUR
|
MP-21-010-034-001/216-A
()
|
1721010000NRG24220220241309498
|
24/02/2024
|
KUSHI
|
1721010WL111841
|
KUSHI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
KUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-034-001/371
()
|
1721010000NRG24220220241309499
|
24/02/2024
|
Sajan
|
1721010WL111841
|
Sajan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361292
|
|
Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ALIRAJPUR
|
MP-21-010-034-001/456
()
|
1721010000NRG24220220241309500
|
24/02/2024
|
Mulsingh Mourya
|
1721010WL111841
|
Mulsingh Mourya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361292
|
|
MulsinghMourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ALIRAJPUR
|
MP-21-010-035-001/161
()
|
1721010000NRG24240220241319900
|
24/02/2024
|
hajari jamra
|
1721010WL112340
|
hajari jamra
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
hajarijamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-035-001/273
()
|
1721010000NRG24240220241319902
|
24/02/2024
|
AMARSINGH ANSINGH
|
1721010WL112340
|
AMARSINGH ANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
AMARSINGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-035-001/275-A
()
|
1721010000NRG24240220241319908
|
24/02/2024
|
Seela
|
1721010WL112340
|
Seela
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
Seela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
182
|
ALIRAJPUR
|
MP-21-010-023-001/295
()
|
1721010000NRG24220220241312643
|
24/02/2024
|
GURLI DIMCHI
|
1721010WL111962
|
GURLI DIMCHI
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
GURLIDIMCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ALIRAJPUR
|
MP-21-010-023-001/295
()
|
1721010000NRG24220220241312644
|
24/02/2024
|
GURLI DIMCMI
|
1721010WL111962
|
GURLI DIMCMI
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
GURLIDIMCMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ALIRAJPUR
|
MP-21-010-023-001/345-A
()
|
1721010000NRG24220220241312652
|
24/02/2024
|
MIRDIYA
|
1721010WL111962
|
MIRDIYA
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
MIRDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ALIRAJPUR
|
MP-21-010-023-001/348-B
()
|
1721010000NRG24220220241312655
|
24/02/2024
|
JAMSINGH
|
1721010WL111962
|
JAMSINGH
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ALIRAJPUR
|
MP-21-010-023-001/350
()
|
1721010000NRG24220220241312657
|
24/02/2024
|
RUPSINGH
|
1721010WL111962
|
RUPSINGH
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ALIRAJPUR
|
MP-21-010-023-001/444-A
()
|
1721010000NRG24220220241312667
|
24/02/2024
|
RANJANA
|
1721010WL111962
|
RANJANA
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
ALIRAJPUR
|
MP-21-010-049-001/173
()
|
1721010000NRG24220220241311661
|
24/02/2024
|
BAHADUR FATIYA
|
1721010WL111935
|
BAHADUR FATIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
BAHADURFATIYA
|
BANK OF INDIA(508505)
|
|
189
|
ALIRAJPUR
|
MP-21-010-049-001/182-B
()
|
1721010000NRG24220220241311662
|
24/02/2024
|
Sekdiya
|
1721010WL111935
|
Sekdiya
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sekdiya
|
BANK OF INDIA(508505)
|
|
190
|
ALIRAJPUR
|
MP-21-010-049-001/200
()
|
1721010000NRG24220220241311664
|
24/02/2024
|
Dhediya
|
1721010WL111935
|
Dhediya
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Dhediya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
ALIRAJPUR
|
MP-21-010-049-001/216
()
|
1721010000NRG24220220241311667
|
24/02/2024
|
juwansingh
|
1721010WL111935
|
juwansingh
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
192
|
ALIRAJPUR
|
MP-21-010-049-001/245
()
|
1721010000NRG24220220241311669
|
24/02/2024
|
Hagriya
|
1721010WL111935
|
Hagriya
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
Hagriya
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ALIRAJPUR
|
MP-21-010-049-001/466
()
|
1721010000NRG24220220241311670
|
24/02/2024
|
INDARSINGH BHANGDIIYA
|
1721010WL111935
|
INDARSINGH BHANGDIIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
INDARSINGHBHANGDIIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
ALIRAJPUR
|
MP-21-010-049-001/496
()
|
1721010000NRG24220220241311671
|
24/02/2024
|
Chimliya
|
1721010WL111935
|
Chimliya
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Chimliya
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ALIRAJPUR
|
MP-21-010-049-001/523
()
|
1721010000NRG24220220241311673
|
24/02/2024
|
Sikdar
|
1721010WL111935
|
Sikdar
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ALIRAJPUR
|
MP-21-010-049-001/704
()
|
1721010000NRG24220220241311674
|
24/02/2024
|
NAHRSINGH MAGAN
|
1721010WL111935
|
NAHRSINGH MAGAN
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
NAHRSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
197
|
ALIRAJPUR
|
MP-21-010-049-001/751
()
|
1721010000NRG24220220241311675
|
24/02/2024
|
Geeta
|
1721010WL111935
|
Geeta
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
12/04/2024
|
|
302361292
|
|
Geeta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
198
|
ALIRAJPUR
|
MP-21-010-004-001/228
()
|
1721010000NRG24230220241319098
|
24/02/2024
|
Ramsingh
|
1721010WL112316
|
Ramsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ALIRAJPUR
|
MP-21-010-004-001/256
()
|
1721010000NRG24230220241319099
|
24/02/2024
|
Jayanti Rawalsingh
|
1721010WL112316
|
Jayanti Rawalsingh
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JayantiRawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ALIRAJPUR
|
MP-21-010-004-001/324
()
|
1721010000NRG24230220241319105
|
24/02/2024
|
KENDU BHURIYA
|
1721010WL112316
|
KENDU BHURIYA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
KENDUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ALIRAJPUR
|
MP-21-010-004-001/402
()
|
1721010000NRG24230220241319108
|
24/02/2024
|
KALA BHURIYA
|
1721010WL112316
|
KALA BHURIYA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24230220241319110
|
24/02/2024
|
GEMANSINGH JAGALIYA
|
1721010WL112316
|
GEMANSINGH JAGALIYA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
GEMANSINGHJAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-004-001/78
()
|
1721010000NRG24230220241319111
|
24/02/2024
|
Suresh Indarsingh
|
1721010WL112316
|
Suresh Indarsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
SureshIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ALIRAJPUR
|
MP-21-010-004-002/134
()
|
1721010000NRG24230220241319112
|
24/02/2024
|
BHADARIYA VESTA
|
1721010WL112316
|
BHADARIYA VESTA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHADARIYAVESTA
|
BANK OF BARODA(606985)
|
|
205
|
ALIRAJPUR
|
MP-21-010-004-002/173
()
|
1721010000NRG24230220241319113
|
24/02/2024
|
Nanka Mavda
|
1721010WL112316
|
Nanka Mavda
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
NankaMavda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ALIRAJPUR
|
MP-21-010-004-002/208
()
|
1721010000NRG24230220241319115
|
24/02/2024
|
Suresh
|
1721010WL112316
|
Suresh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
207
|
ALIRAJPUR
|
MP-21-010-004-002/25
()
|
1721010000NRG24230220241319093
|
24/02/2024
|
GEMNIYA JOHRIYA
|
1721010WL112315
|
GEMNIYA JOHRIYA
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
GEMNIYAJOHRIYA
|
BANK OF INDIA(508505)
|
|
208
|
ALIRAJPUR
|
MP-21-010-004-002/93
()
|
1721010000NRG24230220241319117
|
24/02/2024
|
KARAMSINGH IDALA
|
1721010WL112316
|
KARAMSINGH IDALA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
KARAMSINGHIDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ALIRAJPUR
|
MP-21-010-005-001/80-A
()
|
1721010000NRG24220220241308554
|
24/02/2024
|
KISHAN BHERLA
|
1721010WL111767
|
KISHAN BHERLA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
KISHANBHERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ALIRAJPUR
|
MP-21-010-005-002/135
()
|
1721010000NRG24220220241308559
|
24/02/2024
|
LAZHU KEMLAA
|
1721010WL111767
|
LAZHU KEMLAA
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
LAZHUKEMLAA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ALIRAJPUR
|
MP-21-010-005-002/34
()
|
1721010000NRG24220220241308569
|
24/02/2024
|
VERSINGH NANLA
|
1721010WL111767
|
VERSINGH NANLA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
VERSINGHNANLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ALIRAJPUR
|
MP-21-010-005-002/49
()
|
1721010000NRG24220220241308571
|
24/02/2024
|
KALSINGH MIDHLIY
|
1721010WL111767
|
KALSINGH MIDHLIY
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
KALSINGHMIDHLIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
213
|
ALIRAJPUR
|
MP-21-010-005-002/103
()
|
1721010000NRG24220220241308555
|
24/02/2024
|
HEMRAJ KHUMANSINGH
|
1721010WL111767
|
HEMRAJ KHUMANSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
HEMRAJKHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ALIRAJPUR
|
MP-21-010-005-002/211
()
|
1721010000NRG24220220241308566
|
24/02/2024
|
GUDDU MAWDIYA
|
1721010WL111767
|
GUDDU MAWDIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
GUDDUMAWDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ALIRAJPUR
|
MP-21-010-006-001/55
()
|
1721010000NRG24220220241310942
|
24/02/2024
|
MUKAM JAMSINGH
|
1721010WL111895
|
MUKAM JAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
MUKAMJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ALIRAJPUR
|
MP-21-010-021-001/101-C
()
|
1721010000NRG24230220241315585
|
24/02/2024
|
anbai
|
1721010WL112120
|
anbai
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ALIRAJPUR
|
MP-21-010-021-001/104-B
()
|
1721010000NRG24230220241315591
|
24/02/2024
|
lugri
|
1721010WL112120
|
lugri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
lugri
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ALIRAJPUR
|
MP-21-010-021-001/104-B
()
|
1721010000NRG24230220241315590
|
24/02/2024
|
lugri
|
1721010WL112120
|
lugri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
lugri
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ALIRAJPUR
|
MP-21-010-021-001/104-B
()
|
1721010000NRG24230220241315589
|
24/02/2024
|
Lugri
|
1721010WL112120
|
Lugri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Lugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ALIRAJPUR
|
MP-21-010-021-001/104-B
()
|
1721010000NRG24230220241315588
|
24/02/2024
|
Lugri
|
1721010WL112120
|
Lugri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Lugri
|
BANK OF INDIA(508505)
|
|
221
|
ALIRAJPUR
|
MP-21-010-021-001/375-B
()
|
1721010000NRG24230220241315604
|
24/02/2024
|
Sunita
|
1721010WL112120
|
Sunita
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ALIRAJPUR
|
MP-21-010-021-001/375-B
()
|
1721010000NRG24230220241315603
|
24/02/2024
|
Sunita
|
1721010WL112120
|
Sunita
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
223
|
ALIRAJPUR
|
MP-21-010-021-001/467-A
()
|
1721010000NRG24210220241304734
|
24/02/2024
|
randa
|
1721010WL111494
|
randa
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
randa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ALIRAJPUR
|
MP-21-010-021-001/467-A
()
|
1721010000NRG24210220241304733
|
24/02/2024
|
randa
|
1721010WL111494
|
randa
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
randa
|
STATE BANK OF INDIA(508548)
|
|
225
|
ALIRAJPUR
|
MP-21-010-021-001/610-A
()
|
1721010000NRG24230220241315614
|
24/02/2024
|
Dhundhi
|
1721010WL112120
|
Dhundhi
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
Dhundhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ALIRAJPUR
|
MP-21-010-023-001/106
()
|
1721010000NRG24220220241312631
|
24/02/2024
|
NAHANARSINGH
|
1721010WL111962
|
NAHANARSINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
NAHANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ALIRAJPUR
|
MP-21-010-023-001/114
()
|
1721010000NRG24220220241312741
|
24/02/2024
|
NANLI GULSINGH
|
1721010WL111966
|
NANLI GULSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
NANLIGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ALIRAJPUR
|
MP-21-010-023-001/161
()
|
1721010000NRG24220220241312743
|
24/02/2024
|
SILDAR JAMSINGH
|
1721010WL111966
|
SILDAR JAMSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
SILDARJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
ALIRAJPUR
|
MP-21-010-023-001/254
()
|
1721010000NRG24220220241312635
|
24/02/2024
|
MADHU
|
1721010WL111962
|
MADHU
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ALIRAJPUR
|
MP-21-010-023-001/254-A
()
|
1721010000NRG24220220241312637
|
24/02/2024
|
BHAWSINGH CHANIYA
|
1721010WL111962
|
BHAWSINGH CHANIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHAWSINGHCHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ALIRAJPUR
|
MP-21-010-023-001/275
()
|
1721010000NRG24220220241312638
|
24/02/2024
|
IDA CHAMARIYA
|
1721010WL111962
|
IDA CHAMARIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
IDACHAMARIYA
|
BANK OF BARODA(606985)
|
|
232
|
ALIRAJPUR
|
MP-21-010-023-001/278
()
|
1721010000NRG24220220241312640
|
24/02/2024
|
PAPI
|
1721010WL111962
|
PAPI
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
PAPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ALIRAJPUR
|
MP-21-010-023-001/294
()
|
1721010000NRG24220220241312641
|
24/02/2024
|
MALSINGH NARSINGH
|
1721010WL111962
|
MALSINGH NARSINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
MALSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ALIRAJPUR
|
MP-21-010-023-001/303
()
|
1721010000NRG24220220241312651
|
24/02/2024
|
VERSINGH
|
1721010WL111962
|
VERSINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
VERSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ALIRAJPUR
|
MP-21-010-023-001/303
()
|
1721010000NRG24220220241312650
|
24/02/2024
|
VERSINGH
|
1721010WL111962
|
VERSINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
13/04/2024
|
|
302361292
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ALIRAJPUR
|
MP-21-010-023-001/336
()
|
1721010000NRG24220220241312748
|
24/02/2024
|
KHAJAN
|
1721010WL111966
|
KHAJAN
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
KHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ALIRAJPUR
|
MP-21-010-023-001/341
()
|
1721010000NRG24220220241312749
|
24/02/2024
|
VESTA
|
1721010WL111966
|
VESTA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ALIRAJPUR
|
MP-21-010-023-001/347
()
|
1721010000NRG24220220241312654
|
24/02/2024
|
JAGU
|
1721010WL111962
|
JAGU
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ALIRAJPUR
|
MP-21-010-023-001/347
()
|
1721010000NRG24220220241312653
|
24/02/2024
|
JAGU
|
1721010WL111962
|
JAGU
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ALIRAJPUR
|
MP-21-010-023-001/350
()
|
1721010000NRG24220220241312656
|
24/02/2024
|
CHHAGAN BHURU
|
1721010WL111962
|
CHHAGAN BHURU
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
CHHAGANBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ALIRAJPUR
|
MP-21-010-023-001/406
()
|
1721010000NRG24220220241312661
|
24/02/2024
|
RUMAL VESTA
|
1721010WL111962
|
RUMAL VESTA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
RUMALVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ALIRAJPUR
|
MP-21-010-023-001/436
()
|
1721010000NRG24220220241312664
|
24/02/2024
|
GAWRIYA JUWANSIGH
|
1721010WL111962
|
GAWRIYA JUWANSIGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
GAWRIYAJUWANSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ALIRAJPUR
|
MP-21-010-023-001/485
()
|
1721010000NRG24220220241312673
|
24/02/2024
|
SHANKAR RAISINGH
|
1721010WL111962
|
SHANKAR RAISINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
SHANKARRAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ALIRAJPUR
|
MP-21-010-023-001/489
()
|
1721010000NRG24220220241312675
|
24/02/2024
|
SUBHAN KEMTA
|
1721010WL111962
|
SUBHAN KEMTA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
SUBHANKEMTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
ALIRAJPUR
|
MP-21-010-031-001/178-B
()
|
1721010000NRG24210220241307294
|
24/02/2024
|
BHURI BHARAT KIRAD
|
1721010WL111688
|
BHURI BHARAT KIRAD
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302361292
|
|
BHURIBHARATKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ALIRAJPUR
|
MP-21-010-032-001/11
()
|
1721010000NRG24230220241313299
|
24/02/2024
|
RANSINGH BHANGDIYA
|
1721010WL111998
|
RANSINGH BHANGDIYA
|
00697
|
BKID0MG5074
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
RANSINGHBHANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ALIRAJPUR
|
MP-21-010-032-001/157-A
()
|
1721010000NRG24230220241313304
|
24/02/2024
|
Juvansingh Bhangdiya
|
1721010WL111998
|
Juvansingh Bhangdiya
|
00697
|
BKID0MG5074
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
JuvansinghBhangdiya
|
STATE BANK OF INDIA(508548)
|
|
248
|
ALIRAJPUR
|
MP-21-010-032-001/189
()
|
1721010000NRG24230220241313307
|
24/02/2024
|
DUGRIYA VESTA
|
1721010WL111998
|
DUGRIYA VESTA
|
00697
|
BKID0MG5074
|
200
|
200
|
Processed
|
12/04/2024
|
|
302361292
|
|
DUGRIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ALIRAJPUR
|
MP-21-010-032-001/301
()
|
1721010000NRG24230220241313325
|
24/02/2024
|
Keshri
|
1721010WL111998
|
Keshri
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
250
|
ALIRAJPUR
|
MP-21-010-032-001/301
()
|
1721010000NRG24230220241313324
|
24/02/2024
|
Limsingh Chamar
|
1721010WL111998
|
Limsingh Chamar
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
LimsinghChamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ALIRAJPUR
|
MP-21-010-032-001/320
()
|
1721010000NRG24230220241313097
|
24/02/2024
|
Narayan Singh CHHATRSINGH
|
1721010WL111990
|
Narayan Singh CHHATRSINGH
|
00697
|
BKID0MG5074
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302361292
|
|
NarayanSinghCHHATRSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
ALIRAJPUR
|
MP-21-010-032-001/64
()
|
1721010000NRG24230220241313362
|
24/02/2024
|
CHHAGAN ABRU
|
1721010WL111998
|
CHHAGAN ABRU
|
00697
|
BKID0MG5074
|
400
|
400
|
Processed
|
12/04/2024
|
|
302361292
|
|
CHHAGANABRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33140
|
33140
|
|
|
|
|
|
|
|
|
253
|
ALIRAJPUR
|
MP-21-010-004-001/226
()
|
1721010000NRG24230220241319097
|
24/02/2024
|
Remsingh
|
1721010WL112316
|
Remsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
ALIRAJPUR
|
MP-21-010-004-001/226
()
|
1721010000NRG24230220241319096
|
24/02/2024
|
Remsingh
|
1721010WL112316
|
Remsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
Remsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ALIRAJPUR
|
MP-21-010-005-002/135
()
|
1721010000NRG24220220241308533
|
24/02/2024
|
LAZHU KEMLAA
|
1721010WL111766
|
LAZHU KEMLAA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
LAZHUKEMLAA
|
BANK OF BARODA(606985)
|
|
256
|
ALIRAJPUR
|
MP-21-010-005-002/207
()
|
1721010000NRG24220220241308564
|
24/02/2024
|
HAJARI
|
1721010WL111767
|
HAJARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
HAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ALIRAJPUR
|
MP-21-010-005-002/207
()
|
1721010000NRG24220220241308563
|
24/02/2024
|
HAJARI
|
1721010WL111767
|
HAJARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
HAJARI
|
BANK OF BARODA(606985)
|
|
258
|
ALIRAJPUR
|
MP-21-010-005-002/28
()
|
1721010000NRG24220220241308567
|
24/02/2024
|
MIDHU
|
1721010WL111767
|
MIDHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
MIDHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
ALIRAJPUR
|
MP-21-010-005-002/30
()
|
1721010000NRG24220220241308545
|
24/02/2024
|
KALI
|
1721010WL111766
|
KALI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302361292
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ALIRAJPUR
|
MP-21-010-005-002/30
()
|
1721010000NRG24220220241308544
|
24/02/2024
|
NATHU DUKALSINGH
|
1721010WL111766
|
NATHU DUKALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
NATHUDUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ALIRAJPUR
|
MP-21-010-005-002/59-A
()
|
1721010000NRG24220220241308573
|
24/02/2024
|
DHAN BAI
|
1721010WL111767
|
DHAN BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
DHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ALIRAJPUR
|
MP-21-010-005-002/72
()
|
1721010000NRG24220220241308546
|
24/02/2024
|
THANSINGH RUPSINGH
|
1721010WL111766
|
THANSINGH RUPSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361292
|
|
THANSINGHRUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ALIRAJPUR
|
MP-21-010-021-001/578
()
|
1721010000NRG24230220241315606
|
24/02/2024
|
gomti
|
1721010WL112120
|
gomti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361292
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ALIRAJPUR
|
MP-21-010-035-001/161
()
|
1721010000NRG24240220241319899
|
24/02/2024
|
idalsingh jamra
|
1721010WL112340
|
idalsingh jamra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
idalsinghjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ALIRAJPUR
|
MP-21-010-035-001/199
()
|
1721010000NRG24240220241319901
|
24/02/2024
|
sena dawar
|
1721010WL112340
|
sena dawar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361292
|
|
senadawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ALIRAJPUR
|
MP-21-010-035-001/275
()
|
1721010000NRG24240220241319907
|
24/02/2024
|
Narayan ansingh
|
1721010WL112340
|
Narayan ansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302361292
|
|
Narayanansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
267
|
ALIRAJPUR
|
MP-21-010-004-001/289
()
|
1721010000NRG24230220241319102
|
24/02/2024
|
Kailash
|
1721010WL112316
|
Kailash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302361292
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
ALIRAJPUR
|
MP-21-010-004-001/401
()
|
1721010000NRG24230220241319107
|
24/02/2024
|
JHABALA BHURIYA
|
1721010WL112316
|
JHABALA BHURIYA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302361292
|
|
JHABALABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243795
|
243795
|
|
|
|
|
|
|
|