|
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-21-010-013-001/246
()
|
1721010000NRG24180120241138072
|
20/01/2024
|
PAPPEE MUKAMSINGH
|
1721010WL102107
|
PAPPEE MUKAMSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
PAPPEEMUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIRAJPUR
|
MP-21-010-013-001/246
()
|
1721010000NRG24180120241138073
|
20/01/2024
|
pappy
|
1721010WL102107
|
pappy
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
pappy
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-013-001/255
()
|
1721010000NRG24180120241138078
|
20/01/2024
|
HINGLI JUWANSINGH
|
1721010WL102107
|
HINGLI JUWANSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
HINGLIJUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/255
()
|
1721010000NRG24180120241138079
|
20/01/2024
|
juwansingh
|
1721010WL102107
|
juwansingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
juwansingh
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-013-001/264
()
|
1721010000NRG24180120241138082
|
20/01/2024
|
KHUMANSINGH TERSINGH
|
1721010WL102107
|
KHUMANSINGH TERSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
KHUMANSINGHTERSINGH
|
CANARA BANK(508532)
|
|
6
|
ALIRAJPUR
|
MP-21-010-013-001/330
()
|
1721010000NRG24180120241138089
|
20/01/2024
|
Sankar
|
1721010WL102107
|
Sankar
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/466
()
|
1721010000NRG24180120241138095
|
20/01/2024
|
CHHAGANIYA MOTALA
|
1721010WL102107
|
CHHAGANIYA MOTALA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
CHHAGANIYAMOTALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ALIRAJPUR
|
MP-21-010-013-001/609
()
|
1721010000NRG24200120241144626
|
20/01/2024
|
bhatliya
|
1721010WL102490
|
bhatliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
bhatliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ALIRAJPUR
|
MP-21-010-016-001/148
()
|
1721010000NRG24180120241134724
|
20/01/2024
|
SURBAI LALU KANESH
|
1721010WL101884
|
SURBAI LALU KANESH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SURBAILALUKANESH
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-016-001/154
()
|
1721010000NRG24180120241134725
|
20/01/2024
|
MADHU RAWAT
|
1721010WL101884
|
MADHU RAWAT
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
MADHURAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ALIRAJPUR
|
MP-21-010-016-002/141
()
|
1721010000NRG24180120241134739
|
20/01/2024
|
VINAY
|
1721010WL101884
|
VINAY
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-016-002/142
()
|
1721010000NRG24180120241134740
|
20/01/2024
|
NATHALEE JHENDRIYA
|
1721010WL101884
|
NATHALEE JHENDRIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
NATHALEEJHENDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALIRAJPUR
|
MP-21-010-016-003/265
()
|
1721010000NRG24190120241141699
|
20/01/2024
|
SALU BHURU
|
1721010WL102350
|
SALU BHURU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SALUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
ALIRAJPUR
|
MP-21-010-018-002/16-A
()
|
1721010000NRG24190120241141616
|
20/01/2024
|
Jogandr Singh
|
1721010WL102343
|
Jogandr Singh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
JogandrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
ALIRAJPUR
|
MP-21-010-026-002/132-A
()
|
1721010000NRG24190120241139354
|
20/01/2024
|
NAYKI JAVLA
|
1721010WL102189
|
NAYKI JAVLA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300536
|
|
NAYKIJAVLA
|
UCO BANK(607066)
|
|
16
|
ALIRAJPUR
|
MP-21-010-026-002/212-A
()
|
1721010000NRG24190120241139355
|
20/01/2024
|
JAGRIYA
|
1721010WL102189
|
JAGRIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300536
|
|
JAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALIRAJPUR
|
MP-21-010-031-001/15
()
|
1721010000NRG24190120241138457
|
20/01/2024
|
BARMA BHURU BILL
|
1721010WL102115
|
BARMA BHURU BILL
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
BARMABHURUBILL
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-031-001/15
()
|
1721010000NRG24190120241138456
|
20/01/2024
|
SHAYARI THUKALSNGH
|
1721010WL102115
|
SHAYARI THUKALSNGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
SHAYARITHUKALSNGH
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-046-001/34-B
()
|
1721010000NRG24190120241140633
|
20/01/2024
|
anita
|
1721010WL102273
|
anita
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
anita
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-046-001/34-B
()
|
1721010000NRG24190120241140632
|
20/01/2024
|
kirtan
|
1721010WL102273
|
kirtan
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/388-A
()
|
1721010000NRG24180120241138092
|
20/01/2024
|
ALASI
|
1721010WL102107
|
ALASI
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
ALASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/321-A
()
|
1721010000NRG24200120241144624
|
20/01/2024
|
chamariya
|
1721010WL102490
|
chamariya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
chamariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALIRAJPUR
|
MP-21-010-013-001/440-B
()
|
1721010000NRG24200120241144625
|
20/01/2024
|
Kaliya
|
1721010WL102490
|
Kaliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
Kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/466-A
()
|
1721010000NRG24180120241138097
|
20/01/2024
|
MADHI
|
1721010WL102107
|
MADHI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
MADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/564
()
|
1721010000NRG24180120241138098
|
20/01/2024
|
Bhagdi
|
1721010WL102108
|
Bhagdi
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Bhagdi
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-016-001/156-A
()
|
1721010000NRG24180120241134726
|
20/01/2024
|
KARAMSINGH MANGU
|
1721010WL101884
|
KARAMSINGH MANGU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KARAMSINGHMANGU
|
BANK OF INDIA(508505)
|
|
27
|
ALIRAJPUR
|
MP-21-010-016-001/156-B
()
|
1721010000NRG24180120241134727
|
20/01/2024
|
Nanli Karamsingh
|
1721010WL101884
|
Nanli Karamsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
NanliKaramsingh
|
BANK OF INDIA(508505)
|
|
28
|
ALIRAJPUR
|
MP-21-010-016-001/189
()
|
1721010000NRG24180120241134728
|
20/01/2024
|
nadam duma
|
1721010WL101884
|
nadam duma
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
nadamduma
|
UNION BANK OF INDIA(508500)
|
|
29
|
ALIRAJPUR
|
MP-21-010-018-002/154
()
|
1721010000NRG24190120241141621
|
20/01/2024
|
BHARAT
|
1721010WL102344
|
BHARAT
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ALIRAJPUR
|
MP-21-010-022-002/24
()
|
1721010000NRG24180120241137426
|
20/01/2024
|
Soniya
|
1721010WL102063
|
Soniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ALIRAJPUR
|
MP-21-010-022-002/31
()
|
1721010000NRG24180120241137427
|
20/01/2024
|
AMNIYA DHANIYA
|
1721010WL102063
|
AMNIYA DHANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
AMNIYADHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
ALIRAJPUR
|
MP-21-010-022-002/356
()
|
1721010000NRG24180120241137423
|
20/01/2024
|
KARAMSINGH KHEMLA
|
1721010WL102062
|
KARAMSINGH KHEMLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KARAMSINGHKHEMLA
|
BANK OF INDIA(508505)
|
|
33
|
ALIRAJPUR
|
MP-21-010-022-002/358
()
|
1721010000NRG24180120241137424
|
20/01/2024
|
PRATAP NURKHA
|
1721010WL102062
|
PRATAP NURKHA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PRATAPNURKHA
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-022-002/49
()
|
1721010000NRG24180120241137425
|
20/01/2024
|
LEELA SONIYA
|
1721010WL102062
|
LEELA SONIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
LEELASONIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALIRAJPUR
|
MP-21-010-022-002/81-A
()
|
1721010000NRG24180120241137442
|
20/01/2024
|
guman jamsingh
|
1721010WL102065
|
guman jamsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
gumanjamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ALIRAJPUR
|
MP-21-010-022-002/81-A
()
|
1721010000NRG24180120241137441
|
20/01/2024
|
guman jamsingh
|
1721010WL102065
|
guman jamsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
gumanjamsingh
|
BANK OF INDIA(508505)
|
|
37
|
ALIRAJPUR
|
MP-21-010-026-002/434
()
|
1721010000NRG24190120241139356
|
20/01/2024
|
gensingh hemta
|
1721010WL102189
|
gensingh hemta
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300536
|
|
gensinghhemta
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-036-002/116
()
|
1721010000NRG24190120241143399
|
20/01/2024
|
DHARMRAJ
|
1721010WL102433
|
DHARMRAJ
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
DHARMRAJ
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-046-001/324-A
()
|
1721010000NRG24190120241140628
|
20/01/2024
|
PARTAP SAJJAN SINGH
|
1721010WL102273
|
PARTAP SAJJAN SINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PARTAPSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-013-001/264
()
|
1721010000NRG24180120241138083
|
20/01/2024
|
bana
|
1721010WL102107
|
bana
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
bana
|
HDFC BANK LTD(607152)
|
|
41
|
ALIRAJPUR
|
MP-21-010-016-003/193
()
|
1721010000NRG24190120241141691
|
20/01/2024
|
PHULBAI IDIA
|
1721010WL102350
|
PHULBAI IDIA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PHULBAIIDIA
|
CANARA BANK(508532)
|
|
42
|
ALIRAJPUR
|
MP-21-010-016-003/195
()
|
1721010000NRG24190120241141692
|
20/01/2024
|
dilip sankar
|
1721010WL102350
|
dilip sankar
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
dilipsankar
|
CANARA BANK(508532)
|
|
43
|
ALIRAJPUR
|
MP-21-010-016-003/196
()
|
1721010000NRG24190120241141693
|
20/01/2024
|
mukadar
|
1721010WL102350
|
mukadar
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
mukadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ALIRAJPUR
|
MP-21-010-016-003/253
()
|
1721010000NRG24190120241141696
|
20/01/2024
|
BHISHAN RAWAT
|
1721010WL102350
|
BHISHAN RAWAT
|
00078
|
CNRB0004144
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
BHISHANRAWAT
|
CANARA BANK(508532)
|
|
45
|
ALIRAJPUR
|
MP-21-010-016-003/260
()
|
1721010000NRG24190120241141697
|
20/01/2024
|
Rajendra magansingh
|
1721010WL102350
|
Rajendra magansingh
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Rajendramagansingh
|
CANARA BANK(508532)
|
|
46
|
ALIRAJPUR
|
MP-21-010-016-003/264
()
|
1721010000NRG24190120241141698
|
20/01/2024
|
SUMITRA RAWAT
|
1721010WL102350
|
SUMITRA RAWAT
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SUMITRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ALIRAJPUR
|
MP-21-010-016-003/267
()
|
1721010000NRG24190120241141700
|
20/01/2024
|
BANI BAI RAWAT
|
1721010WL102350
|
BANI BAI RAWAT
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
BANIBAIRAWAT
|
CANARA BANK(508532)
|
|
48
|
ALIRAJPUR
|
MP-21-010-016-003/309
()
|
1721010000NRG24190120241141707
|
20/01/2024
|
VIRU RAWAT
|
1721010WL102350
|
VIRU RAWAT
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
VIRURAWAT
|
CANARA BANK(508532)
|
|
49
|
ALIRAJPUR
|
MP-21-010-016-003/315
()
|
1721010000NRG24190120241141709
|
20/01/2024
|
PARKASH IDIYA
|
1721010WL102350
|
PARKASH IDIYA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PARKASHIDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-013-001/246-A
()
|
1721010000NRG24180120241138074
|
20/01/2024
|
RAMES DAwAR
|
1721010WL102107
|
RAMES DAwAR
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
29/03/2024
|
|
039300536
|
|
RAMESDAwAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ALIRAJPUR
|
MP-21-010-013-001/251
()
|
1721010000NRG24180120241138076
|
20/01/2024
|
kadu
|
1721010WL102107
|
kadu
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
29/03/2024
|
|
039300536
|
|
kadu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ALIRAJPUR
|
MP-21-010-013-001/251
()
|
1721010000NRG24180120241138077
|
20/01/2024
|
sarda
|
1721010WL102107
|
sarda
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
29/03/2024
|
|
039300536
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ALIRAJPUR
|
MP-21-010-013-001/255-A
()
|
1721010000NRG24180120241138080
|
20/01/2024
|
idee ramesh
|
1721010WL102107
|
idee ramesh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
29/03/2024
|
|
039300536
|
|
ideeramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ALIRAJPUR
|
MP-21-010-013-001/255-A
()
|
1721010000NRG24180120241138081
|
20/01/2024
|
idi
|
1721010WL102107
|
idi
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
29/03/2024
|
|
039300536
|
|
idi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ALIRAJPUR
|
MP-21-010-016-001/48-A
()
|
1721010000NRG24180120241134734
|
20/01/2024
|
PARLEE KEKDIYA
|
1721010WL101884
|
PARLEE KEKDIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PARLEEKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ALIRAJPUR
|
MP-21-010-016-001/48-A
()
|
1721010000NRG24180120241134735
|
20/01/2024
|
PARLEE KEKDIYA
|
1721010WL101884
|
PARLEE KEKDIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039300536
|
|
PARLEEKEKDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ALIRAJPUR
|
MP-21-010-016-001/48-D
()
|
1721010000NRG24180120241134738
|
20/01/2024
|
NAVALSINGH IDA
|
1721010WL101884
|
NAVALSINGH IDA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
NAVALSINGHIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALIRAJPUR
|
MP-21-010-016-003/197
()
|
1721010000NRG24190120241141694
|
20/01/2024
|
Antu
|
1721010WL102350
|
Antu
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
Antu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
59
|
ALIRAJPUR
|
MP-21-010-004-001/258
()
|
1721010000NRG24190120241144444
|
20/01/2024
|
Rumsingh Najaru
|
1721010WL102477
|
Rumsingh Najaru
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RumsinghNajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ALIRAJPUR
|
MP-21-010-004-001/27
()
|
1721010000NRG24190120241144445
|
20/01/2024
|
Sikarsingh najru
|
1721010WL102477
|
Sikarsingh najru
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Sikarsinghnajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-016-001/258
()
|
1721010000NRG24180120241134732
|
20/01/2024
|
Kishan
|
1721010WL101884
|
Kishan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ALIRAJPUR
|
MP-21-010-016-001/260-A
()
|
1721010000NRG24180120241134733
|
20/01/2024
|
Usamsingh
|
1721010WL101884
|
Usamsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Usamsingh
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-016-002/271
()
|
1721010000NRG24180120241134741
|
20/01/2024
|
Geeta
|
1721010WL101884
|
Geeta
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ALIRAJPUR
|
MP-21-010-016-002/272
()
|
1721010000NRG24180120241134742
|
20/01/2024
|
Idala
|
1721010WL101884
|
Idala
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Idala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ALIRAJPUR
|
MP-21-010-016-002/274-A
()
|
1721010000NRG24180120241134743
|
20/01/2024
|
Nanli
|
1721010WL101884
|
Nanli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
Nanli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
ALIRAJPUR
|
MP-21-010-016-002/54-A
()
|
1721010000NRG24180120241134744
|
20/01/2024
|
Hatriya
|
1721010WL101884
|
Hatriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
Hatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-013-001/238-B
()
|
1721010000NRG24180120241138071
|
20/01/2024
|
mukam ratniya
|
1721010WL102107
|
mukam ratniya
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
mukamratniya
|
HDFC BANK LTD(607152)
|
|
68
|
ALIRAJPUR
|
MP-21-010-013-001/264-A
()
|
1721010000NRG24180120241138084
|
20/01/2024
|
kali
|
1721010WL102107
|
kali
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
kali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ALIRAJPUR
|
MP-21-010-013-001/264-B
()
|
1721010000NRG24180120241138086
|
20/01/2024
|
vesta khumansing
|
1721010WL102107
|
vesta khumansing
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
vestakhumansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ALIRAJPUR
|
MP-21-010-013-001/264-B
()
|
1721010000NRG24180120241138085
|
20/01/2024
|
vesta khumansing
|
1721010WL102107
|
vesta khumansing
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
vestakhumansing
|
HDFC BANK LTD(607152)
|
|
71
|
ALIRAJPUR
|
MP-21-010-016-003/308
()
|
1721010000NRG24190120241141706
|
20/01/2024
|
RAKESH MASANIYA
|
1721010WL102350
|
RAKESH MASANIYA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RAKESHMASANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-013-001/330
()
|
1721010000NRG24180120241138090
|
20/01/2024
|
Jamna
|
1721010WL102107
|
Jamna
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
Jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ALIRAJPUR
|
MP-21-010-013-001/388-C
()
|
1721010000NRG24180120241138093
|
20/01/2024
|
Rela
|
1721010WL102107
|
Rela
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
Rela
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ALIRAJPUR
|
MP-21-010-016-003/283
()
|
1721010000NRG24190120241141702
|
20/01/2024
|
Chuna solanki
|
1721010WL102350
|
Chuna solanki
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
Chunasolanki
|
BANK OF BARODA(606985)
|
|
75
|
ALIRAJPUR
|
MP-21-010-018-002/68-A
()
|
1721010000NRG24190120241141626
|
20/01/2024
|
VALBAI
|
1721010WL102344
|
VALBAI
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
VALBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ALIRAJPUR
|
MP-21-010-018-002/77
()
|
1721010000NRG24190120241141628
|
20/01/2024
|
RELU
|
1721010WL102344
|
RELU
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
RELU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ALIRAJPUR
|
MP-21-010-018-002/78-D
()
|
1721010000NRG24190120241141631
|
20/01/2024
|
sayda
|
1721010WL102344
|
sayda
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
sayda
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-022-002/457-B
()
|
1721010000NRG24180120241137440
|
20/01/2024
|
JAYRAM
|
1721010WL102065
|
JAYRAM
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
ALIRAJPUR
|
MP-21-010-026-002/124-A
()
|
1721010000NRG24190120241139353
|
20/01/2024
|
DHURI
|
1721010WL102189
|
DHURI
|
00354
|
PUNB0716300
|
122
|
122
|
Processed
|
28/03/2024
|
|
039300536
|
|
DHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-036-002/99
()
|
1721010000NRG24190120241143404
|
20/01/2024
|
SURESH
|
1721010WL102433
|
SURESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
ALIRAJPUR
|
MP-21-010-036-003/171
()
|
1721010000NRG24190120241143405
|
20/01/2024
|
SARDA
|
1721010WL102433
|
SARDA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ALIRAJPUR
|
MP-21-010-046-002/152
()
|
1721010000NRG24200120241144769
|
20/01/2024
|
VESTI CHHAGAN
|
1721010WL102507
|
VESTI CHHAGAN
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
VESTICHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12719
|
12719
|
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-004-001/271
()
|
1721010000NRG24190120241144446
|
20/01/2024
|
Manisha
|
1721010WL102477
|
Manisha
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-004-001/271
()
|
1721010000NRG24190120241144447
|
20/01/2024
|
Manisha
|
1721010WL102477
|
Manisha
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-013-001/238
()
|
1721010000NRG24180120241138068
|
20/01/2024
|
VEST
|
1721010WL102107
|
VEST
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
VEST
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALIRAJPUR
|
MP-21-010-013-001/238-A
()
|
1721010000NRG24180120241138069
|
20/01/2024
|
thansingh ratniya
|
1721010WL102107
|
thansingh ratniya
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
thansinghratniya
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALIRAJPUR
|
MP-21-010-013-001/238-A
()
|
1721010000NRG24180120241138070
|
20/01/2024
|
thansingh ratniya
|
1721010WL102107
|
thansingh ratniya
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
thansinghratniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALIRAJPUR
|
MP-21-010-013-001/283-B
()
|
1721010000NRG24180120241138087
|
20/01/2024
|
hemta
|
1721010WL102107
|
hemta
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
hemta
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALIRAJPUR
|
MP-21-010-016-001/48-C
()
|
1721010000NRG24180120241134736
|
20/01/2024
|
JHABAI IDALA
|
1721010WL101884
|
JHABAI IDALA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
JHABAIIDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ALIRAJPUR
|
MP-21-010-016-001/48-C
()
|
1721010000NRG24180120241134737
|
20/01/2024
|
JHABAI IDALA
|
1721010WL101884
|
JHABAI IDALA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
JHABAIIDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ALIRAJPUR
|
MP-21-010-016-003/242
()
|
1721010000NRG24190120241141695
|
20/01/2024
|
KERI DURSINGH RAWAT
|
1721010WL102350
|
KERI DURSINGH RAWAT
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KERIDURSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALIRAJPUR
|
MP-21-010-018-002/55-A
()
|
1721010000NRG24190120241141619
|
20/01/2024
|
KAMLESH CHOUHAN
|
1721010WL102343
|
KAMLESH CHOUHAN
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
KAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALIRAJPUR
|
MP-21-010-046-001/36
()
|
1721010000NRG24190120241140635
|
20/01/2024
|
Mahesh
|
1721010WL102273
|
Mahesh
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ALIRAJPUR
|
MP-21-010-046-001/36
()
|
1721010000NRG24190120241140634
|
20/01/2024
|
mirli
|
1721010WL102273
|
mirli
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
mirli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
95
|
ALIRAJPUR
|
MP-21-010-013-001/283-B
()
|
1721010000NRG24180120241138088
|
20/01/2024
|
gita
|
1721010WL102107
|
gita
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALIRAJPUR
|
MP-21-010-016-003/124-B
()
|
1721010000NRG24190120241141689
|
20/01/2024
|
JITENDRA RAWAT
|
1721010WL102350
|
JITENDRA RAWAT
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
JITENDRARAWAT
|
CANARA BANK(508532)
|
|
97
|
ALIRAJPUR
|
MP-21-010-016-003/124-C
()
|
1721010000NRG24190120241141690
|
20/01/2024
|
Ritesh Dursingh Rawat
|
1721010WL102350
|
Ritesh Dursingh Rawat
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RiteshDursinghRawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
ALIRAJPUR
|
MP-21-010-016-003/279
()
|
1721010000NRG24190120241141701
|
20/01/2024
|
RADHA
|
1721010WL102350
|
RADHA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-016-003/307
()
|
1721010000NRG24190120241141705
|
20/01/2024
|
GULAB
|
1721010WL102350
|
GULAB
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-016-003/310
()
|
1721010000NRG24190120241141708
|
20/01/2024
|
DHANJI RAWAT
|
1721010WL102350
|
DHANJI RAWAT
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
DHANJIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-016-003/329
()
|
1721010000NRG24190120241141711
|
20/01/2024
|
Ritesh Rawat
|
1721010WL102350
|
Ritesh Rawat
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RiteshRawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALIRAJPUR
|
MP-21-010-018-002/156
()
|
1721010000NRG24190120241141623
|
20/01/2024
|
PINTU
|
1721010WL102344
|
PINTU
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
PINTU
|
BANK OF INDIA(508505)
|
|
103
|
ALIRAJPUR
|
MP-21-010-018-002/158
()
|
1721010000NRG24190120241141624
|
20/01/2024
|
Mr SURESH DUMSINGH CHOUHAN
|
1721010WL102344
|
Mr SURESH DUMSINGH CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
MrSURESHDUMSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
104
|
ALIRAJPUR
|
MP-21-010-026-002/566-A
()
|
1721010000NRG24190120241139357
|
20/01/2024
|
KHAJRI
|
1721010WL102189
|
KHAJRI
|
00415
|
SBIN0030047
|
122
|
122
|
Processed
|
28/03/2024
|
|
039300536
|
|
KHAJRI
|
BANK OF BARODA(606985)
|
|
105
|
ALIRAJPUR
|
MP-21-010-046-001/126-B
()
|
1721010000NRG24190120241140627
|
20/01/2024
|
Dal singh ratan
|
1721010WL102273
|
Dal singh ratan
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Dalsinghratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-001-001/42
()
|
1721010000NRG24190120241139286
|
20/01/2024
|
Indarsingh abliya
|
1721010WL102177
|
Indarsingh abliya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300536
|
|
Indarsinghabliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
ALIRAJPUR
|
MP-21-010-046-002/147
()
|
1721010000NRG24190120241140638
|
20/01/2024
|
Mukesh
|
1721010WL102273
|
Mukesh
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-004-001/194
()
|
1721010000NRG24190120241144443
|
20/01/2024
|
MUKESH
|
1721010WL102477
|
MUKESH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
ALIRAJPUR
|
MP-21-010-004-002/205
()
|
1721010000NRG24190120241144448
|
20/01/2024
|
JAANKI
|
1721010WL102478
|
JAANKI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
JAANKI
|
BANK OF INDIA(508505)
|
|
110
|
ALIRAJPUR
|
MP-21-010-004-002/216
()
|
1721010000NRG24190120241144450
|
20/01/2024
|
SANI
|
1721010WL102478
|
SANI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ALIRAJPUR
|
MP-21-010-013-001/246-A
()
|
1721010000NRG24180120241138075
|
20/01/2024
|
BINDA
|
1721010WL102107
|
BINDA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
BINDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ALIRAJPUR
|
MP-21-010-013-001/388-A
()
|
1721010000NRG24180120241138091
|
20/01/2024
|
neram
|
1721010WL102107
|
neram
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
neram
|
UNION BANK OF INDIA(508500)
|
|
113
|
ALIRAJPUR
|
MP-21-010-016-001/122-B
()
|
1721010000NRG24180120241134722
|
20/01/2024
|
KILVAN MANGU
|
1721010WL101884
|
KILVAN MANGU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KILVANMANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ALIRAJPUR
|
MP-21-010-016-001/122-C
()
|
1721010000NRG24180120241134723
|
20/01/2024
|
Revali
|
1721010WL101884
|
Revali
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Revali
|
UNION BANK OF INDIA(508500)
|
|
115
|
ALIRAJPUR
|
MP-21-010-016-001/189
()
|
1721010000NRG24180120241134729
|
20/01/2024
|
RANGLI BAI RAWAT NADAM RAWAT
|
1721010WL101884
|
RANGLI BAI RAWAT NADAM RAWAT
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
RANGLIBAIRAWATNADAMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
ALIRAJPUR
|
MP-21-010-016-001/214
()
|
1721010000NRG24180120241134730
|
20/01/2024
|
kukli
|
1721010WL101884
|
kukli
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
kukli
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALIRAJPUR
|
MP-21-010-018-002/107-A
()
|
1721010000NRG24190120241141614
|
20/01/2024
|
Hemant Chouhan
|
1721010WL102343
|
Hemant Chouhan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
HemantChouhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-018-002/155
()
|
1721010000NRG24190120241141622
|
20/01/2024
|
PAPPI CHOUHAN
|
1721010WL102344
|
PAPPI CHOUHAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
PAPPICHOUHAN
|
BANK OF INDIA(508505)
|
|
119
|
ALIRAJPUR
|
MP-21-010-022-002/126-A
()
|
1721010000NRG24180120241137431
|
20/01/2024
|
randalsingh juwansingh
|
1721010WL102064
|
randalsingh juwansingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
randalsinghjuwansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
ALIRAJPUR
|
MP-21-010-022-002/166-A
()
|
1721010000NRG24180120241137437
|
20/01/2024
|
puniya kuvarsibgh
|
1721010WL102065
|
puniya kuvarsibgh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
puniyakuvarsibgh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALIRAJPUR
|
MP-21-010-022-002/166-A
()
|
1721010000NRG24180120241137436
|
20/01/2024
|
puniya kuvarsingh
|
1721010WL102065
|
puniya kuvarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
puniyakuvarsingh
|
BANK OF INDIA(508505)
|
|
122
|
ALIRAJPUR
|
MP-21-010-022-002/167-A
()
|
1721010000NRG24180120241137432
|
20/01/2024
|
ramesh choungad
|
1721010WL102064
|
ramesh choungad
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
rameshchoungad
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALIRAJPUR
|
MP-21-010-022-002/205-A
()
|
1721010000NRG24180120241137439
|
20/01/2024
|
lalsingh magan
|
1721010WL102065
|
lalsingh magan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039300536
|
|
lalsinghmagan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ALIRAJPUR
|
MP-21-010-022-002/205-A
()
|
1721010000NRG24180120241137438
|
20/01/2024
|
lalsingh magan
|
1721010WL102065
|
lalsingh magan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
lalsinghmagan
|
BANK OF INDIA(508505)
|
|
125
|
ALIRAJPUR
|
MP-21-010-022-002/239-A
()
|
1721010000NRG24180120241137422
|
20/01/2024
|
radhu bhagla
|
1721010WL102062
|
radhu bhagla
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
radhubhagla
|
UNION BANK OF INDIA(508500)
|
|
126
|
ALIRAJPUR
|
MP-21-010-022-002/40-A
()
|
1721010000NRG24180120241137428
|
20/01/2024
|
navalsingh dhaniya
|
1721010WL102063
|
navalsingh dhaniya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
navalsinghdhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-022-002/418-A
()
|
1721010000NRG24180120241137434
|
20/01/2024
|
kalusingh magan
|
1721010WL102064
|
kalusingh magan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
kalusinghmagan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-022-002/418-A
()
|
1721010000NRG24180120241137433
|
20/01/2024
|
kalusingh magan
|
1721010WL102064
|
kalusingh magan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
kalusinghmagan
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALIRAJPUR
|
MP-21-010-022-002/421-A
()
|
1721010000NRG24180120241137430
|
20/01/2024
|
jeram narsingh
|
1721010WL102063
|
jeram narsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
jeramnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-022-002/421-A
()
|
1721010000NRG24180120241137429
|
20/01/2024
|
jeram narsingh
|
1721010WL102063
|
jeram narsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
jeramnarsingh
|
BANK OF INDIA(508505)
|
|
131
|
ALIRAJPUR
|
MP-21-010-022-002/73-A
()
|
1721010000NRG24180120241137435
|
20/01/2024
|
ramesh keriya
|
1721010WL102064
|
ramesh keriya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
rameshkeriya
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALIRAJPUR
|
MP-21-010-034-002/100-C
()
|
1721010000NRG24200120241144890
|
20/01/2024
|
endarsingh
|
1721010WL102516
|
endarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-034-002/100-D
()
|
1721010000NRG24200120241144891
|
20/01/2024
|
dinesh
|
1721010WL102516
|
dinesh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
ALIRAJPUR
|
MP-21-010-036-001/44
()
|
1721010000NRG24190120241143397
|
20/01/2024
|
PINKI DIMKE
|
1721010WL102433
|
PINKI DIMKE
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PINKIDIMKE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
ALIRAJPUR
|
MP-21-010-046-001/418
()
|
1721010000NRG24190120241140637
|
20/01/2024
|
Kelbai
|
1721010WL102273
|
Kelbai
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Kelbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
136
|
ALIRAJPUR
|
MP-21-010-016-001/233
()
|
1721010000NRG24180120241134731
|
20/01/2024
|
MEENA
|
1721010WL101884
|
MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300536
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ALIRAJPUR
|
MP-21-010-016-003/304
()
|
1721010000NRG24190120241141704
|
20/01/2024
|
RINU RAWAT
|
1721010WL102350
|
RINU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RINURAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ALIRAJPUR
|
MP-21-010-016-003/328
()
|
1721010000NRG24190120241141710
|
20/01/2024
|
Mr.Jitendra
|
1721010WL102350
|
Mr.Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Mr.Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
139
|
ALIRAJPUR
|
MP-21-010-004-001/108
()
|
1721010000NRG24190120241144442
|
20/01/2024
|
GYANSINGH METHU
|
1721010WL102477
|
GYANSINGH METHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
GYANSINGHMETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
ALIRAJPUR
|
MP-21-010-046-001/324-A
()
|
1721010000NRG24190120241140629
|
20/01/2024
|
MEHARI PARTAP
|
1721010WL102273
|
MEHARI PARTAP
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
MEHARIPARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ALIRAJPUR
|
MP-21-010-046-001/34-A
()
|
1721010000NRG24190120241140630
|
20/01/2024
|
VIKRAMSINGH
|
1721010WL102273
|
VIKRAMSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
VIKRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
ALIRAJPUR
|
MP-21-010-046-001/34-A
()
|
1721010000NRG24190120241140631
|
20/01/2024
|
VIKRAMSINGH
|
1721010WL102273
|
VIKRAMSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300536
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-046-001/418
()
|
1721010000NRG24190120241140636
|
20/01/2024
|
LUMSINGH HEMATAA
|
1721010WL102273
|
LUMSINGH HEMATAA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
LUMSINGHHEMATAA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALIRAJPUR
|
MP-21-010-046-002/143
()
|
1721010000NRG24200120241144765
|
20/01/2024
|
CHHAGANSINGH BHALSINGH
|
1721010WL102507
|
CHHAGANSINGH BHALSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039300536
|
|
CHHAGANSINGHBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ALIRAJPUR
|
MP-21-010-046-002/143
()
|
1721010000NRG24200120241144766
|
20/01/2024
|
VESTI BAI
|
1721010WL102507
|
VESTI BAI
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
VESTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ALIRAJPUR
|
MP-21-010-046-002/152
()
|
1721010000NRG24200120241144768
|
20/01/2024
|
KALI CHOUHAN
|
1721010WL102507
|
KALI CHOUHAN
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KALICHOUHAN
|
BANK OF INDIA(508505)
|
|
147
|
ALIRAJPUR
|
MP-21-010-046-002/152
()
|
1721010000NRG24200120241144767
|
20/01/2024
|
VESTI.CHHAGANSINGH
|
1721010WL102507
|
VESTI.CHHAGANSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
VESTI.CHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
148
|
ALIRAJPUR
|
MP-21-010-001-001/42
()
|
1721010000NRG24190120241139285
|
20/01/2024
|
JHETRI
|
1721010WL102177
|
JHETRI
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300536
|
|
JHETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ALIRAJPUR
|
MP-21-010-001-001/602-A
()
|
1721010000NRG24190120241139287
|
20/01/2024
|
RELAM BAI RANJEET
|
1721010WL102177
|
RELAM BAI RANJEET
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300536
|
|
RELAMBAIRANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ALIRAJPUR
|
MP-21-010-004-002/208
()
|
1721010000NRG24190120241144449
|
20/01/2024
|
Suresh
|
1721010WL102478
|
Suresh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
151
|
ALIRAJPUR
|
MP-21-010-004-002/73
()
|
1721010000NRG24190120241144451
|
20/01/2024
|
tersingh bhimsingh
|
1721010WL102478
|
tersingh bhimsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
tersinghbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALIRAJPUR
|
MP-21-010-004-002/73
()
|
1721010000NRG24190120241144452
|
20/01/2024
|
tersingh bhimsingh
|
1721010WL102478
|
tersingh bhimsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
tersinghbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
ALIRAJPUR
|
MP-21-010-036-002/131
()
|
1721010000NRG24190120241143400
|
20/01/2024
|
SAMBAI
|
1721010WL102433
|
SAMBAI
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
SAMBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
ALIRAJPUR
|
MP-21-010-013-001/388-D
()
|
1721010000NRG24180120241138094
|
20/01/2024
|
VARLI BAMNIYA
|
1721010WL102107
|
VARLI BAMNIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
VARLIBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALIRAJPUR
|
MP-21-010-016-003/286
()
|
1721010000NRG24190120241141703
|
20/01/2024
|
Mamta Rawat
|
1721010WL102350
|
Mamta Rawat
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
MamtaRawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALIRAJPUR
|
MP-21-010-018-002/105
()
|
1721010000NRG24190120241141613
|
20/01/2024
|
GURJIYA BHIMSINGH
|
1721010WL102343
|
GURJIYA BHIMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
GURJIYABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ALIRAJPUR
|
MP-21-010-018-002/105-A
()
|
1721010000NRG24190120241141620
|
20/01/2024
|
VALSINGH GUMAN
|
1721010WL102344
|
VALSINGH GUMAN
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
VALSINGHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-018-002/16
()
|
1721010000NRG24190120241141615
|
20/01/2024
|
Kekdiya Rupsingh
|
1721010WL102343
|
Kekdiya Rupsingh
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
KekdiyaRupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ALIRAJPUR
|
MP-21-010-018-002/30
()
|
1721010000NRG24190120241141617
|
20/01/2024
|
SILDAR SHANKAR
|
1721010WL102343
|
SILDAR SHANKAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
SILDARSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-018-002/55
()
|
1721010000NRG24190120241141618
|
20/01/2024
|
GANA
|
1721010WL102343
|
GANA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
GANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ALIRAJPUR
|
MP-21-010-018-002/68-A
()
|
1721010000NRG24190120241141625
|
20/01/2024
|
BHERUSINGH
|
1721010WL102344
|
BHERUSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ALIRAJPUR
|
MP-21-010-018-002/77
()
|
1721010000NRG24190120241141627
|
20/01/2024
|
AMARSINGH
|
1721010WL102344
|
AMARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
ALIRAJPUR
|
MP-21-010-018-002/78-A
()
|
1721010000NRG24190120241141629
|
20/01/2024
|
AMNA SHANKAR
|
1721010WL102344
|
AMNA SHANKAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
AMNASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-018-002/78-B
()
|
1721010000NRG24190120241141630
|
20/01/2024
|
RANIYA DUMSINGH
|
1721010WL102344
|
RANIYA DUMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
RANIYADUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ALIRAJPUR
|
MP-21-010-018-002/81
()
|
1721010000NRG24190120241141632
|
20/01/2024
|
FUDESINGH HUKAMSINGH
|
1721010WL102344
|
FUDESINGH HUKAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300536
|
|
FUDESINGHHUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-036-001/54
()
|
1721010000NRG24190120241143398
|
20/01/2024
|
BHALU GULAB
|
1721010WL102433
|
BHALU GULAB
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
BHALUGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ALIRAJPUR
|
MP-21-010-036-002/38
()
|
1721010000NRG24190120241143401
|
20/01/2024
|
KUNVARSINGH BHALLU
|
1721010WL102433
|
KUNVARSINGH BHALLU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KUNVARSINGHBHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-036-002/86
()
|
1721010000NRG24190120241143403
|
20/01/2024
|
DHEDU
|
1721010WL102433
|
DHEDU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
DHEDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
ALIRAJPUR
|
MP-21-010-036-003/92
()
|
1721010000NRG24190120241143406
|
20/01/2024
|
KALSINGH DHUDHALA
|
1721010WL102433
|
KALSINGH DHUDHALA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KALSINGHDHUDHALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
170
|
ALIRAJPUR
|
MP-21-010-034-002/82-A
()
|
1721010000NRG24200120241144892
|
20/01/2024
|
RUGHUNATH
|
1721010WL102516
|
RUGHUNATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
RUGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-034-002/85-B
()
|
1721010000NRG24200120241144893
|
20/01/2024
|
BISAN
|
1721010WL102516
|
BISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
BISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ALIRAJPUR
|
MP-21-010-034-002/85-B
()
|
1721010000NRG24200120241144894
|
20/01/2024
|
PRAMILA
|
1721010WL102516
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ALIRAJPUR
|
MP-21-010-046-002/109
()
|
1721010000NRG24200120241144764
|
20/01/2024
|
KESHAMA
|
1721010WL102507
|
KESHAMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
KESHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-046-002/109
()
|
1721010000NRG24200120241144763
|
20/01/2024
|
mehtab
|
1721010WL102507
|
mehtab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
ALIRAJPUR
|
MP-21-010-013-001/466-A
()
|
1721010000NRG24180120241138096
|
20/01/2024
|
GAMLA
|
1721010WL102107
|
GAMLA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300536
|
|
GAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
ALIRAJPUR
|
MP-21-010-036-002/54
()
|
1721010000NRG24190120241143402
|
20/01/2024
|
Balu Baghel
|
1721010WL102433
|
Balu Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300536
|
|
BaluBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204890
|
204890
|
|
|
|
|
|
|
|