|
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-21-010-012-001/100
()
|
1721010000NRG24220120241153692
|
24/01/2024
|
Dali
|
1721010WL103051
|
Dali
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
Dali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ALIRAJPUR
|
MP-21-010-012-001/145
()
|
1721010000NRG24220120241153696
|
24/01/2024
|
Dhundhriya
|
1721010WL103051
|
Dhundhriya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
Dhundhriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALIRAJPUR
|
MP-21-010-012-001/145
()
|
1721010000NRG24220120241153694
|
24/01/2024
|
MAGANSINGH
|
1721010WL103051
|
MAGANSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
MAGANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ALIRAJPUR
|
MP-21-010-012-001/145
()
|
1721010000NRG24220120241153693
|
24/01/2024
|
MAGANSINGH
|
1721010WL103051
|
MAGANSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
MAGANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ALIRAJPUR
|
MP-21-010-012-001/150-A
()
|
1721010000NRG24220120241153697
|
24/01/2024
|
bhuwan lahru
|
1721010WL103051
|
bhuwan lahru
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
bhuwanlahru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ALIRAJPUR
|
MP-21-010-012-001/20
()
|
1721010000NRG24220120241153691
|
24/01/2024
|
SUBHASH GULSINGH
|
1721010WL103050
|
SUBHASH GULSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SUBHASHGULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ALIRAJPUR
|
MP-21-010-012-001/95
()
|
1721010000NRG24220120241153698
|
24/01/2024
|
JAGU JEMAL
|
1721010WL103051
|
JAGU JEMAL
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
JAGUJEMAL
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-012-001/95
()
|
1721010000NRG24220120241153699
|
24/01/2024
|
JAGU JEMAL
|
1721010WL103051
|
JAGU JEMAL
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
JAGUJEMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ALIRAJPUR
|
MP-21-010-012-001/99
()
|
1721010000NRG24220120241153701
|
24/01/2024
|
saydi
|
1721010WL103051
|
saydi
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
saydi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALIRAJPUR
|
MP-21-010-016-003/265
()
|
1721010000NRG24230120241156918
|
24/01/2024
|
SALU BHURU
|
1721010WL103239
|
SALU BHURU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
SALUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ALIRAJPUR
|
MP-21-010-017-001/100
()
|
1721010000NRG24240120241161133
|
24/01/2024
|
BHADU JAGA
|
1721010WL103540
|
BHADU JAGA
|
00045
|
BARB0ALIRAJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-017-001/100-A
()
|
1721010000NRG24240120241161153
|
24/01/2024
|
vesta
|
1721010WL103541
|
vesta
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
vesta
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-017-001/100-D
()
|
1721010000NRG24240120241161154
|
24/01/2024
|
chamariya
|
1721010WL103541
|
chamariya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
chamariya
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-017-001/105
()
|
1721010000NRG24240120241161134
|
24/01/2024
|
GUJRI
|
1721010WL103540
|
GUJRI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GUJRI
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-017-001/106
()
|
1721010000NRG24240120241161155
|
24/01/2024
|
Habdiya
|
1721010WL103541
|
Habdiya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Habdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
ALIRAJPUR
|
MP-21-010-017-001/121-A
()
|
1721010000NRG24240120241161156
|
24/01/2024
|
Raysha
|
1721010WL103541
|
Raysha
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Raysha
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-017-001/126
()
|
1721010000NRG24240120241161160
|
24/01/2024
|
Jetandar
|
1721010WL103541
|
Jetandar
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Jetandar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
ALIRAJPUR
|
MP-21-010-017-001/126
()
|
1721010000NRG24240120241161159
|
24/01/2024
|
JITANDAR
|
1721010WL103541
|
JITANDAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JITANDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24240120241161161
|
24/01/2024
|
JAGRIYA BHARMA
|
1721010WL103541
|
JAGRIYA BHARMA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JAGRIYABHARMA
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-017-001/131
()
|
1721010000NRG24240120241161164
|
24/01/2024
|
EDI
|
1721010WL103541
|
EDI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
EDI
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-017-001/131
()
|
1721010000NRG24240120241161163
|
24/01/2024
|
NIRBHAYSINGH PUNIYA
|
1721010WL103541
|
NIRBHAYSINGH PUNIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
NIRBHAYSINGHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
ALIRAJPUR
|
MP-21-010-017-001/131-A
()
|
1721010000NRG24240120241161166
|
24/01/2024
|
bablu
|
1721010WL103541
|
bablu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bablu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
ALIRAJPUR
|
MP-21-010-017-001/131-A
()
|
1721010000NRG24240120241161165
|
24/01/2024
|
bablu
|
1721010WL103541
|
bablu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bablu
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-017-001/14-A
()
|
1721010000NRG24240120241161167
|
24/01/2024
|
kalu
|
1721010WL103541
|
kalu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIRAJPUR
|
MP-21-010-017-001/140
()
|
1721010000NRG24240120241161168
|
24/01/2024
|
mansingh
|
1721010WL103541
|
mansingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
ALIRAJPUR
|
MP-21-010-017-001/143
()
|
1721010000NRG24240120241161169
|
24/01/2024
|
ALU NANLIYA
|
1721010WL103541
|
ALU NANLIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
ALUNANLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
ALIRAJPUR
|
MP-21-010-017-001/147
()
|
1721010000NRG24240120241161171
|
24/01/2024
|
ISHRAM NJRU
|
1721010WL103541
|
ISHRAM NJRU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
ISHRAMNJRU
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-017-001/147
()
|
1721010000NRG24240120241161172
|
24/01/2024
|
kalu
|
1721010WL103541
|
kalu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
ALIRAJPUR
|
MP-21-010-017-001/156
()
|
1721010000NRG24240120241161177
|
24/01/2024
|
NANJU RAMESH
|
1721010WL103541
|
NANJU RAMESH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
NANJURAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
ALIRAJPUR
|
MP-21-010-017-001/163
()
|
1721010000NRG24240120241161178
|
24/01/2024
|
Guman Chitu
|
1721010WL103541
|
Guman Chitu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GumanChitu
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-017-001/168
()
|
1721010000NRG24240120241161179
|
24/01/2024
|
gomti
|
1721010WL103541
|
gomti
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
gomti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ALIRAJPUR
|
MP-21-010-017-001/180-D
()
|
1721010000NRG24240120241161185
|
24/01/2024
|
DILU
|
1721010WL103541
|
DILU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DILU
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-017-001/180-D
()
|
1721010000NRG24240120241161186
|
24/01/2024
|
raju
|
1721010WL103541
|
raju
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
raju
|
BANK OF BARODA(606985)
|
|
34
|
ALIRAJPUR
|
MP-21-010-017-001/183
()
|
1721010000NRG24240120241161187
|
24/01/2024
|
dashree
|
1721010WL103541
|
dashree
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
dashree
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-017-001/193
()
|
1721010000NRG24240120241161189
|
24/01/2024
|
bhagda
|
1721010WL103541
|
bhagda
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bhagda
|
UNION BANK OF INDIA(508500)
|
|
36
|
ALIRAJPUR
|
MP-21-010-017-001/196
()
|
1721010000NRG24240120241161190
|
24/01/2024
|
SEKDIYA
|
1721010WL103541
|
SEKDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SEKDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ALIRAJPUR
|
MP-21-010-017-001/197
()
|
1721010000NRG24240120241161191
|
24/01/2024
|
sekdiya
|
1721010WL103541
|
sekdiya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
ALIRAJPUR
|
MP-21-010-017-001/199
()
|
1721010000NRG24240120241161137
|
24/01/2024
|
idi
|
1721010WL103540
|
idi
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
idi
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-017-001/199
()
|
1721010000NRG24240120241161192
|
24/01/2024
|
KEKADIYA JAMSINGH
|
1721010WL103541
|
KEKADIYA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KEKADIYAJAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
ALIRAJPUR
|
MP-21-010-017-001/215
()
|
1721010000NRG24240120241161193
|
24/01/2024
|
nansingh fatu
|
1721010WL103541
|
nansingh fatu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
nansinghfatu
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-017-001/217-A
()
|
1721010000NRG24240120241161196
|
24/01/2024
|
habu
|
1721010WL103541
|
habu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
habu
|
BANK OF BARODA(606985)
|
|
42
|
ALIRAJPUR
|
MP-21-010-017-001/231
()
|
1721010000NRG24240120241161198
|
24/01/2024
|
NAVLSINGH KISHAN
|
1721010WL103541
|
NAVLSINGH KISHAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
NAVLSINGHKISHAN
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-017-001/231
()
|
1721010000NRG24240120241161199
|
24/01/2024
|
NAVLSINGH KISHAN
|
1721010WL103541
|
NAVLSINGH KISHAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
NAVLSINGHKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ALIRAJPUR
|
MP-21-010-017-001/24
()
|
1721010000NRG24240120241161139
|
24/01/2024
|
DITLEE
|
1721010WL103540
|
DITLEE
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DITLEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ALIRAJPUR
|
MP-21-010-017-001/24
()
|
1721010000NRG24240120241161138
|
24/01/2024
|
GYANSINGH
|
1721010WL103540
|
GYANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALIRAJPUR
|
MP-21-010-017-001/241
()
|
1721010000NRG24240120241161200
|
24/01/2024
|
GANPAT BHAVSINGH
|
1721010WL103541
|
GANPAT BHAVSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GANPATBHAVSINGH
|
BANK OF BARODA(606985)
|
|
47
|
ALIRAJPUR
|
MP-21-010-017-001/259
()
|
1721010000NRG24240120241161201
|
24/01/2024
|
IDA SALMA
|
1721010WL103541
|
IDA SALMA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
IDASALMA
|
BANK OF BARODA(606985)
|
|
48
|
ALIRAJPUR
|
MP-21-010-017-001/264
()
|
1721010000NRG24240120241161202
|
24/01/2024
|
KADAM VESTA
|
1721010WL103541
|
KADAM VESTA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KADAMVESTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALIRAJPUR
|
MP-21-010-017-001/264
()
|
1721010000NRG24240120241161140
|
24/01/2024
|
nurli
|
1721010WL103540
|
nurli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
nurli
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALIRAJPUR
|
MP-21-010-017-001/296
()
|
1721010000NRG24240120241161203
|
24/01/2024
|
GANIYA HABDIYA
|
1721010WL103541
|
GANIYA HABDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GANIYAHABDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALIRAJPUR
|
MP-21-010-017-001/296-A
()
|
1721010000NRG24240120241161204
|
24/01/2024
|
EDESHINGH
|
1721010WL103541
|
EDESHINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
EDESHINGH
|
BANK OF BARODA(606985)
|
|
52
|
ALIRAJPUR
|
MP-21-010-017-001/296-A
()
|
1721010000NRG24240120241161205
|
24/01/2024
|
edesingh
|
1721010WL103541
|
edesingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
edesingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
ALIRAJPUR
|
MP-21-010-017-001/297
()
|
1721010000NRG24240120241161142
|
24/01/2024
|
JALU SAPAN
|
1721010WL103540
|
JALU SAPAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JALUSAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ALIRAJPUR
|
MP-21-010-017-001/297
()
|
1721010000NRG24240120241161141
|
24/01/2024
|
JALU SAPAN
|
1721010WL103540
|
JALU SAPAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JALUSAPAN
|
BANK OF BARODA(606985)
|
|
55
|
ALIRAJPUR
|
MP-21-010-017-001/306
()
|
1721010000NRG24240120241161207
|
24/01/2024
|
GUDDU GUMAN
|
1721010WL103541
|
GUDDU GUMAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GUDDUGUMAN
|
BANK OF BARODA(606985)
|
|
56
|
ALIRAJPUR
|
MP-21-010-017-001/324
()
|
1721010000NRG24240120241161211
|
24/01/2024
|
SIKRIYA KHUMSINGH
|
1721010WL103541
|
SIKRIYA KHUMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SIKRIYAKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
ALIRAJPUR
|
MP-21-010-017-001/332
()
|
1721010000NRG24240120241161213
|
24/01/2024
|
PERLA NANSINGH
|
1721010WL103541
|
PERLA NANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
PERLANANSINGH
|
BANK OF BARODA(606985)
|
|
58
|
ALIRAJPUR
|
MP-21-010-017-001/344
()
|
1721010000NRG24240120241161144
|
24/01/2024
|
UKAR PRATAP
|
1721010WL103540
|
UKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
UKARPRATAP
|
BANK OF BARODA(606985)
|
|
59
|
ALIRAJPUR
|
MP-21-010-017-001/344
()
|
1721010000NRG24240120241161143
|
24/01/2024
|
UKAR PRATAP
|
1721010WL103540
|
UKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
UKARPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ALIRAJPUR
|
MP-21-010-017-001/347
()
|
1721010000NRG24240120241161214
|
24/01/2024
|
jurbai
|
1721010WL103541
|
jurbai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
jurbai
|
BANK OF BARODA(606985)
|
|
61
|
ALIRAJPUR
|
MP-21-010-017-001/348
()
|
1721010000NRG24240120241161146
|
24/01/2024
|
Putiya
|
1721010WL103540
|
Putiya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Putiya
|
BANK OF BARODA(606985)
|
|
62
|
ALIRAJPUR
|
MP-21-010-017-001/348
()
|
1721010000NRG24240120241161145
|
24/01/2024
|
PUTIYA JANGLIYA
|
1721010WL103540
|
PUTIYA JANGLIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
PUTIYAJANGLIYA
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-017-001/35
()
|
1721010000NRG24240120241161216
|
24/01/2024
|
nansingh
|
1721010WL103541
|
nansingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ALIRAJPUR
|
MP-21-010-017-001/352
()
|
1721010000NRG24240120241161217
|
24/01/2024
|
devli
|
1721010WL103541
|
devli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
devli
|
UNION BANK OF INDIA(508500)
|
|
65
|
ALIRAJPUR
|
MP-21-010-017-001/360
()
|
1721010000NRG24240120241161218
|
24/01/2024
|
GUJRIYA BHURLA
|
1721010WL103541
|
GUJRIYA BHURLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GUJRIYABHURLA
|
BANK OF BARODA(606985)
|
|
66
|
ALIRAJPUR
|
MP-21-010-017-001/370
()
|
1721010000NRG24240120241161219
|
24/01/2024
|
mithu
|
1721010WL103541
|
mithu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
mithu
|
BANK OF BARODA(606985)
|
|
67
|
ALIRAJPUR
|
MP-21-010-017-001/371
()
|
1721010000NRG24240120241161221
|
24/01/2024
|
PATLIYA RAMSINGH
|
1721010WL103541
|
PATLIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
PATLIYARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
ALIRAJPUR
|
MP-21-010-017-001/371
()
|
1721010000NRG24240120241161222
|
24/01/2024
|
PATLIYA RAMSINGH
|
1721010WL103541
|
PATLIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
PATLIYARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
ALIRAJPUR
|
MP-21-010-017-001/395
()
|
1721010000NRG24240120241161225
|
24/01/2024
|
RAVI NANSINGH
|
1721010WL103541
|
RAVI NANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
RAVINANSINGH
|
BANK OF BARODA(606985)
|
|
70
|
ALIRAJPUR
|
MP-21-010-017-001/395
()
|
1721010000NRG24240120241161226
|
24/01/2024
|
RAVI NANSINGH
|
1721010WL103541
|
RAVI NANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
RAVINANSINGH
|
BANK OF BARODA(606985)
|
|
71
|
ALIRAJPUR
|
MP-21-010-017-001/403
()
|
1721010000NRG24240120241161148
|
24/01/2024
|
GUMANSINGH KEKDIYA
|
1721010WL103540
|
GUMANSINGH KEKDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GUMANSINGHKEKDIYA
|
BANK OF BARODA(606985)
|
|
72
|
ALIRAJPUR
|
MP-21-010-017-001/403
()
|
1721010000NRG24240120241161147
|
24/01/2024
|
GUMANSINGH KEKDIYA
|
1721010WL103540
|
GUMANSINGH KEKDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GUMANSINGHKEKDIYA
|
BANK OF BARODA(606985)
|
|
73
|
ALIRAJPUR
|
MP-21-010-017-001/42
()
|
1721010000NRG24240120241161227
|
24/01/2024
|
lashu
|
1721010WL103541
|
lashu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
lashu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG24240120241161150
|
24/01/2024
|
guman
|
1721010WL103540
|
guman
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
guman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG24240120241161149
|
24/01/2024
|
guman
|
1721010WL103540
|
guman
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
guman
|
BANK OF BARODA(606985)
|
|
76
|
ALIRAJPUR
|
MP-21-010-017-001/47-A
()
|
1721010000NRG24240120241161228
|
24/01/2024
|
Thansingh
|
1721010WL103541
|
Thansingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
ALIRAJPUR
|
MP-21-010-017-001/501-A
()
|
1721010000NRG24240120241161229
|
24/01/2024
|
surbhan
|
1721010WL103541
|
surbhan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
surbhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
ALIRAJPUR
|
MP-21-010-017-001/55
()
|
1721010000NRG24240120241161231
|
24/01/2024
|
GOURI LALSINGH
|
1721010WL103541
|
GOURI LALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GOURILALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
ALIRAJPUR
|
MP-21-010-017-001/55
()
|
1721010000NRG24240120241161232
|
24/01/2024
|
GOURI LALSINGH
|
1721010WL103541
|
GOURI LALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GOURILALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
ALIRAJPUR
|
MP-21-010-017-001/57
()
|
1721010000NRG24240120241161234
|
24/01/2024
|
JHUMLI GILDAR
|
1721010WL103541
|
JHUMLI GILDAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JHUMLIGILDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ALIRAJPUR
|
MP-21-010-017-001/58
()
|
1721010000NRG24240120241161151
|
24/01/2024
|
SAVSINGH KUSTAM
|
1721010WL103540
|
SAVSINGH KUSTAM
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SAVSINGHKUSTAM
|
BANK OF BARODA(606985)
|
|
82
|
ALIRAJPUR
|
MP-21-010-017-001/58-A
()
|
1721010000NRG24240120241161152
|
24/01/2024
|
SANGITA
|
1721010WL103540
|
SANGITA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
83
|
ALIRAJPUR
|
MP-21-010-017-001/60-A
()
|
1721010000NRG24240120241161245
|
24/01/2024
|
guman
|
1721010WL103541
|
guman
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
guman
|
BANK OF BARODA(606985)
|
|
84
|
ALIRAJPUR
|
MP-21-010-017-001/62
()
|
1721010000NRG24240120241161246
|
24/01/2024
|
KISHAN HABU
|
1721010WL103541
|
KISHAN HABU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KISHANHABU
|
BANK OF BARODA(606985)
|
|
85
|
ALIRAJPUR
|
MP-21-010-017-001/62
()
|
1721010000NRG24240120241161247
|
24/01/2024
|
KISHAN HABU
|
1721010WL103541
|
KISHAN HABU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KISHANHABU
|
BANK OF BARODA(606985)
|
|
86
|
ALIRAJPUR
|
MP-21-010-017-001/62
()
|
1721010000NRG24240120241161248
|
24/01/2024
|
KISHAN HABU
|
1721010WL103541
|
KISHAN HABU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KISHANHABU
|
BANK OF BARODA(606985)
|
|
87
|
ALIRAJPUR
|
MP-21-010-017-001/63
()
|
1721010000NRG24240120241161249
|
24/01/2024
|
SURSINGH BHAVSINGH
|
1721010WL103541
|
SURSINGH BHAVSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SURSINGHBHAVSINGH
|
BANK OF BARODA(606985)
|
|
88
|
ALIRAJPUR
|
MP-21-010-017-001/64
()
|
1721010000NRG24240120241161250
|
24/01/2024
|
jurbai
|
1721010WL103541
|
jurbai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
jurbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
ALIRAJPUR
|
MP-21-010-017-001/75-A
()
|
1721010000NRG24240120241161253
|
24/01/2024
|
dayli
|
1721010WL103541
|
dayli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
dayli
|
BANK OF BARODA(606985)
|
|
90
|
ALIRAJPUR
|
MP-21-010-017-001/75-C
()
|
1721010000NRG24240120241161254
|
24/01/2024
|
bhadu
|
1721010WL103541
|
bhadu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bhadu
|
BANK OF BARODA(606985)
|
|
91
|
ALIRAJPUR
|
MP-21-010-017-001/76
()
|
1721010000NRG24240120241161255
|
24/01/2024
|
BHINA VALSINGH
|
1721010WL103541
|
BHINA VALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
BHINAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ALIRAJPUR
|
MP-21-010-017-001/77
()
|
1721010000NRG24240120241161256
|
24/01/2024
|
SABLI GUMANSINGH
|
1721010WL103541
|
SABLI GUMANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SABLIGUMANSINGH
|
BANK OF BARODA(606985)
|
|
93
|
ALIRAJPUR
|
MP-21-010-017-001/97
()
|
1721010000NRG24240120241161263
|
24/01/2024
|
Dhamdi
|
1721010WL103541
|
Dhamdi
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Dhamdi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
116467
|
|
|
|
|
|
|
|
|
94
|
ALIRAJPUR
|
MP-21-010-017-001/70
()
|
1721010000NRG24240120241161252
|
24/01/2024
|
NARAYAN CHIMA
|
1721010WL103541
|
NARAYAN CHIMA
|
00045
|
BARB0JDKGBX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
NARAYANCHIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
ALIRAJPUR
|
MP-21-010-004-002/120
()
|
1721010000NRG24240120241161298
|
24/01/2024
|
Chhotu Mulchand
|
1721010WL103547
|
Chhotu Mulchand
|
00045
|
BARB0UDAIGA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
ChhotuMulchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
ALIRAJPUR
|
MP-21-010-017-001/332
()
|
1721010000NRG24240120241161212
|
24/01/2024
|
VINITA
|
1721010WL103541
|
VINITA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ALIRAJPUR
|
MP-21-010-017-001/584
()
|
1721010000NRG24240120241161242
|
24/01/2024
|
kali
|
1721010WL103541
|
kali
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALIRAJPUR
|
MP-21-010-048-002/403
()
|
1721010000NRG24230120241155163
|
24/01/2024
|
MUKAMSINGH JAGU
|
1721010WL103139
|
MUKAMSINGH JAGU
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
MUKAMSINGHJAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-004-001/225
()
|
1721010000NRG24240120241161350
|
24/01/2024
|
Karamsingh
|
1721010WL103553
|
Karamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
Karamsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-001-001/838
()
|
1721010000NRG24230120241157628
|
24/01/2024
|
Shivkanya
|
1721010WL103300
|
Shivkanya
|
00048
|
BKID0009803
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473410
|
|
Shivkanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-016-003/253
()
|
1721010000NRG24230120241156915
|
24/01/2024
|
BHISHAN RAWAT
|
1721010WL103239
|
BHISHAN RAWAT
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473410
|
|
BHISHANRAWAT
|
CANARA BANK(508532)
|
|
102
|
ALIRAJPUR
|
MP-21-010-016-003/260
()
|
1721010000NRG24230120241156916
|
24/01/2024
|
Rajendra magansingh
|
1721010WL103239
|
Rajendra magansingh
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
Rajendramagansingh
|
CANARA BANK(508532)
|
|
103
|
ALIRAJPUR
|
MP-21-010-016-003/264
()
|
1721010000NRG24230120241156917
|
24/01/2024
|
SUMITRA RAWAT
|
1721010WL103239
|
SUMITRA RAWAT
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
SUMITRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ALIRAJPUR
|
MP-21-010-016-003/267
()
|
1721010000NRG24230120241156919
|
24/01/2024
|
BANI BAI RAWAT
|
1721010WL103239
|
BANI BAI RAWAT
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
BANIBAIRAWAT
|
CANARA BANK(508532)
|
|
105
|
ALIRAJPUR
|
MP-21-010-016-003/315
()
|
1721010000NRG24230120241156924
|
24/01/2024
|
PARKASH IDIYA
|
1721010WL103239
|
PARKASH IDIYA
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
PARKASHIDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-004-002/14
()
|
1721010000NRG24240120241161300
|
24/01/2024
|
Chani Chandarsingh
|
1721010WL103547
|
Chani Chandarsingh
|
00089
|
CBIN0284130
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
ChaniChandarsingh
|
BANK OF INDIA(508505)
|
|
107
|
ALIRAJPUR
|
MP-21-010-012-001/99
()
|
1721010000NRG24220120241153702
|
24/01/2024
|
ABESINGH REVA
|
1721010WL103051
|
ABESINGH REVA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
ABESINGHREVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ALIRAJPUR
|
MP-21-010-017-001/180-A
()
|
1721010000NRG24240120241161184
|
24/01/2024
|
SALU
|
1721010WL103541
|
SALU
|
00089
|
CBIN0284130
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
ALIRAJPUR
|
MP-21-010-017-001/57
()
|
1721010000NRG24240120241161233
|
24/01/2024
|
GILDAR
|
1721010WL103541
|
GILDAR
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
5083
|
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-004-001/148
()
|
1721010000NRG24240120241161348
|
24/01/2024
|
MANA KENDIYA
|
1721010WL103553
|
MANA KENDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
MANAKENDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-016-003/308
()
|
1721010000NRG24230120241156923
|
24/01/2024
|
RAKESH MASANIYA
|
1721010WL103239
|
RAKESH MASANIYA
|
00152
|
HDFC0002107
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
RAKESHMASANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-001-001/838
()
|
1721010000NRG24230120241157627
|
24/01/2024
|
Davendra
|
1721010WL103300
|
Davendra
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473410
|
|
Davendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ALIRAJPUR
|
MP-21-010-004-001/223
()
|
1721010000NRG24240120241161349
|
24/01/2024
|
Mehari Magan
|
1721010WL103553
|
Mehari Magan
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
MehariMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ALIRAJPUR
|
MP-21-010-012-001/98
()
|
1721010000NRG24220120241153700
|
24/01/2024
|
JUGDI
|
1721010WL103051
|
JUGDI
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
JUGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ALIRAJPUR
|
MP-21-010-016-003/283
()
|
1721010000NRG24230120241156921
|
24/01/2024
|
Chuna solanki
|
1721010WL103239
|
Chuna solanki
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
Chunasolanki
|
BANK OF BARODA(606985)
|
|
116
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24240120241161162
|
24/01/2024
|
MANGTI
|
1721010WL103541
|
MANGTI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
MANGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG24240120241161183
|
24/01/2024
|
GELAM
|
1721010WL103541
|
GELAM
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ALIRAJPUR
|
MP-21-010-017-001/226
()
|
1721010000NRG24240120241161197
|
24/01/2024
|
Mukesh
|
1721010WL103541
|
Mukesh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ALIRAJPUR
|
MP-21-010-017-001/306
()
|
1721010000NRG24240120241161206
|
24/01/2024
|
Riyu
|
1721010WL103541
|
Riyu
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Riyu
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-017-001/66-A
()
|
1721010000NRG24240120241161251
|
24/01/2024
|
manu
|
1721010WL103541
|
manu
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
manu
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ALIRAJPUR
|
MP-21-010-017-001/78-A
()
|
1721010000NRG24240120241161257
|
24/01/2024
|
mersingh
|
1721010WL103541
|
mersingh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
mersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG24240120241161264
|
24/01/2024
|
mamta
|
1721010WL103541
|
mamta
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
mamta
|
BANK OF BARODA(606985)
|
|
123
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG24240120241161265
|
24/01/2024
|
mamta
|
1721010WL103541
|
mamta
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24220120241153683
|
24/01/2024
|
SAYARI
|
1721010WL103049
|
SAYARI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
125
|
ALIRAJPUR
|
MP-21-010-016-003/242
()
|
1721010000NRG24230120241156914
|
24/01/2024
|
KERI DURSINGH RAWAT
|
1721010WL103239
|
KERI DURSINGH RAWAT
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
KERIDURSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALIRAJPUR
|
MP-21-010-017-001/215-A
()
|
1721010000NRG24240120241161195
|
24/01/2024
|
MEGHA
|
1721010WL103541
|
MEGHA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-023-001/251
()
|
1721010000NRG24220120241153681
|
24/01/2024
|
DHUNDHARIYA
|
1721010WL103049
|
DHUNDHARIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DHUNDHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24220120241153684
|
24/01/2024
|
GILDAR
|
1721010WL103049
|
GILDAR
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
GILDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
129
|
ALIRAJPUR
|
MP-21-010-004-002/214
()
|
1721010000NRG24240120241161301
|
24/01/2024
|
Kamlesh
|
1721010WL103547
|
Kamlesh
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALIRAJPUR
|
MP-21-010-012-001/145
()
|
1721010000NRG24220120241153695
|
24/01/2024
|
Antu magan
|
1721010WL103051
|
Antu magan
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473410
|
|
Antumagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ALIRAJPUR
|
MP-21-010-016-003/124-B
()
|
1721010000NRG24230120241156912
|
24/01/2024
|
JITENDRA RAWAT
|
1721010WL103239
|
JITENDRA RAWAT
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
JITENDRARAWAT
|
CANARA BANK(508532)
|
|
132
|
ALIRAJPUR
|
MP-21-010-016-003/124-C
()
|
1721010000NRG24230120241156913
|
24/01/2024
|
Ritesh Dursingh Rawat
|
1721010WL103239
|
Ritesh Dursingh Rawat
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
RiteshDursinghRawat
|
UNION BANK OF INDIA(508500)
|
|
133
|
ALIRAJPUR
|
MP-21-010-016-003/279
()
|
1721010000NRG24230120241156920
|
24/01/2024
|
RADHA
|
1721010WL103239
|
RADHA
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALIRAJPUR
|
MP-21-010-016-003/329
()
|
1721010000NRG24230120241156925
|
24/01/2024
|
Ritesh Rawat
|
1721010WL103239
|
Ritesh Rawat
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
RiteshRawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALIRAJPUR
|
MP-21-010-017-001/370
()
|
1721010000NRG24240120241161220
|
24/01/2024
|
bhurli
|
1721010WL103541
|
bhurli
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bhurli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ALIRAJPUR
|
MP-21-010-017-001/376-B
()
|
1721010000NRG24240120241161223
|
24/01/2024
|
sursingh
|
1721010WL103541
|
sursingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sursingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-017-001/376-B
()
|
1721010000NRG24240120241161224
|
24/01/2024
|
sursingh
|
1721010WL103541
|
sursingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-023-001/480
()
|
1721010000NRG24220120241153688
|
24/01/2024
|
BALI MAGAN
|
1721010WL103049
|
BALI MAGAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
BALIMAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ALIRAJPUR
|
MP-21-010-023-001/535
()
|
1721010000NRG24220120241153689
|
24/01/2024
|
DURBAI
|
1721010WL103049
|
DURBAI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DURBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ALIRAJPUR
|
MP-21-010-048-002/26-A
()
|
1721010000NRG24230120241155161
|
24/01/2024
|
RAMSINGH VERSINGH
|
1721010WL103139
|
RAMSINGH VERSINGH
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
RAMSINGHVERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
141
|
ALIRAJPUR
|
MP-21-010-004-001/350
()
|
1721010000NRG24240120241161353
|
24/01/2024
|
SUMERSINGH
|
1721010WL103553
|
SUMERSINGH
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALIRAJPUR
|
MP-21-010-017-001/143-A
()
|
1721010000NRG24240120241161170
|
24/01/2024
|
Budhi
|
1721010WL103541
|
Budhi
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Budhi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
ALIRAJPUR
|
MP-21-010-017-001/168-C
()
|
1721010000NRG24240120241161180
|
24/01/2024
|
rinku
|
1721010WL103541
|
rinku
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
rinku
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
ALIRAJPUR
|
MP-21-010-017-001/215
()
|
1721010000NRG24240120241161194
|
24/01/2024
|
kelash
|
1721010WL103541
|
kelash
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
145
|
ALIRAJPUR
|
MP-21-010-017-001/577
()
|
1721010000NRG24240120241161235
|
24/01/2024
|
bhurli
|
1721010WL103541
|
bhurli
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
bhurli
|
UNION BANK OF INDIA(508500)
|
|
146
|
ALIRAJPUR
|
MP-21-010-017-001/585
()
|
1721010000NRG24240120241161243
|
24/01/2024
|
magi
|
1721010WL103541
|
magi
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
magi
|
BANK OF BARODA(606985)
|
|
147
|
ALIRAJPUR
|
MP-21-010-017-001/88
()
|
1721010000NRG24240120241161259
|
24/01/2024
|
manisha
|
1721010WL103541
|
manisha
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
148
|
ALIRAJPUR
|
MP-21-010-017-001/88
()
|
1721010000NRG24240120241161260
|
24/01/2024
|
manisha
|
1721010WL103541
|
manisha
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
manisha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
149
|
ALIRAJPUR
|
MP-21-010-017-001/168-D
()
|
1721010000NRG24240120241161181
|
24/01/2024
|
sankr
|
1721010WL103541
|
sankr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sankr
|
BANK OF BARODA(606985)
|
|
150
|
ALIRAJPUR
|
MP-21-010-017-001/183-A
()
|
1721010000NRG24240120241161188
|
24/01/2024
|
darliya
|
1721010WL103541
|
darliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
darliya
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALIRAJPUR
|
MP-21-010-017-001/578
()
|
1721010000NRG24240120241161236
|
24/01/2024
|
vesta
|
1721010WL103541
|
vesta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
vesta
|
BANK OF BARODA(606985)
|
|
152
|
ALIRAJPUR
|
MP-21-010-017-001/580
()
|
1721010000NRG24240120241161237
|
24/01/2024
|
fatu
|
1721010WL103541
|
fatu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
fatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
ALIRAJPUR
|
MP-21-010-017-001/580
()
|
1721010000NRG24240120241161238
|
24/01/2024
|
fatu
|
1721010WL103541
|
fatu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
fatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
ALIRAJPUR
|
MP-21-010-017-001/581
()
|
1721010000NRG24240120241161239
|
24/01/2024
|
pintu
|
1721010WL103541
|
pintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
pintu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
ALIRAJPUR
|
MP-21-010-017-001/582
()
|
1721010000NRG24240120241161240
|
24/01/2024
|
logsingh
|
1721010WL103541
|
logsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
logsingh
|
BANK OF BARODA(606985)
|
|
156
|
ALIRAJPUR
|
MP-21-010-017-001/583
()
|
1721010000NRG24240120241161241
|
24/01/2024
|
udliya
|
1721010WL103541
|
udliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
udliya
|
UNION BANK OF INDIA(508500)
|
|
157
|
ALIRAJPUR
|
MP-21-010-017-001/586
()
|
1721010000NRG24240120241161244
|
24/01/2024
|
akesh
|
1721010WL103541
|
akesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
akesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
158
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24220120241153685
|
24/01/2024
|
BHERUSINGH NANSINGH
|
1721010WL103049
|
BHERUSINGH NANSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
BHERUSINGHNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24220120241153686
|
24/01/2024
|
POPI
|
1721010WL103049
|
POPI
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
POPI
|
BANK OF INDIA(508505)
|
|
160
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24220120241153687
|
24/01/2024
|
rkesh
|
1721010WL103049
|
rkesh
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
rkesh
|
BANK OF BARODA(606985)
|
|
161
|
ALIRAJPUR
|
MP-21-010-048-002/70
()
|
1721010000NRG24230120241155164
|
24/01/2024
|
BHANGDA NANSINGH A
|
1721010WL103139
|
BHANGDA NANSINGH A
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
BHANGDANANSINGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
162
|
ALIRAJPUR
|
MP-21-010-001-001/411
()
|
1721010000NRG24230120241157625
|
24/01/2024
|
pinki kehasn
|
1721010WL103300
|
pinki kehasn
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473410
|
|
pinkikehasn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ALIRAJPUR
|
MP-21-010-001-001/412
()
|
1721010000NRG24230120241157626
|
24/01/2024
|
nevar bai bhursingh
|
1721010WL103300
|
nevar bai bhursingh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473410
|
|
nevarbaibhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24240120241161346
|
24/01/2024
|
Kamal singh
|
1721010WL103553
|
Kamal singh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24240120241161347
|
24/01/2024
|
Kamalsingh
|
1721010WL103553
|
Kamalsingh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24240120241161351
|
24/01/2024
|
DHANSINGH
|
1721010WL103553
|
DHANSINGH
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24240120241161352
|
24/01/2024
|
MEHARI
|
1721010WL103553
|
MEHARI
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
MEHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-004-001/78
()
|
1721010000NRG24240120241161354
|
24/01/2024
|
Suresh Indarsingh
|
1721010WL103553
|
Suresh Indarsingh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
SureshIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ALIRAJPUR
|
MP-21-010-004-002/120
()
|
1721010000NRG24240120241161299
|
24/01/2024
|
Sakali
|
1721010WL103547
|
Sakali
|
00697
|
BKID0MG5019
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
Sakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
170
|
ALIRAJPUR
|
MP-21-010-016-003/286
()
|
1721010000NRG24230120241156922
|
24/01/2024
|
Mamta Rawat
|
1721010WL103239
|
Mamta Rawat
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473410
|
|
MamtaRawat
|
STATE BANK OF INDIA(508548)
|
|
171
|
ALIRAJPUR
|
MP-21-010-017-001/125-B
()
|
1721010000NRG24240120241161158
|
24/01/2024
|
Radha
|
1721010WL103541
|
Radha
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-017-001/125-B
()
|
1721010000NRG24240120241161157
|
24/01/2024
|
Radha
|
1721010WL103541
|
Radha
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Radha
|
BANK OF BARODA(606985)
|
|
173
|
ALIRAJPUR
|
MP-21-010-017-001/148
()
|
1721010000NRG24240120241161175
|
24/01/2024
|
CHUTLI
|
1721010WL103541
|
CHUTLI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
CHUTLI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ALIRAJPUR
|
MP-21-010-017-001/52
()
|
1721010000NRG24240120241161230
|
24/01/2024
|
anjli
|
1721010WL103541
|
anjli
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
anjli
|
UNION BANK OF INDIA(508500)
|
|
175
|
ALIRAJPUR
|
MP-21-010-017-001/78-A
()
|
1721010000NRG24240120241161258
|
24/01/2024
|
Dhuliya
|
1721010WL103541
|
Dhuliya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
Dhuliya
|
AXIS BANK(607153)
|
|
176
|
ALIRAJPUR
|
MP-21-010-023-001/125
()
|
1721010000NRG24220120241153676
|
24/01/2024
|
RATANSINGH SEKDA
|
1721010WL103049
|
RATANSINGH SEKDA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
RATANSINGHSEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-023-001/126
()
|
1721010000NRG24220120241153677
|
24/01/2024
|
BHALI
|
1721010WL103049
|
BHALI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
BHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ALIRAJPUR
|
MP-21-010-023-001/160
()
|
1721010000NRG24220120241153679
|
24/01/2024
|
DAYA GOPAL
|
1721010WL103049
|
DAYA GOPAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DAYAGOPAL
|
BANK OF INDIA(508505)
|
|
179
|
ALIRAJPUR
|
MP-21-010-023-001/160
()
|
1721010000NRG24220120241153678
|
24/01/2024
|
DAYA GOPAL
|
1721010WL103049
|
DAYA GOPAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
DAYAGOPAL
|
BANK OF BARODA(606985)
|
|
180
|
ALIRAJPUR
|
MP-21-010-023-001/248
()
|
1721010000NRG24220120241153680
|
24/01/2024
|
KANTIYA KULIYA
|
1721010WL103049
|
KANTIYA KULIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
KANTIYAKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24220120241153682
|
24/01/2024
|
JUWANSINGH KULIYA
|
1721010WL103049
|
JUWANSINGH KULIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
JUWANSINGHKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-023-001/547
()
|
1721010000NRG24220120241153690
|
24/01/2024
|
VESTA HARDAS
|
1721010WL103049
|
VESTA HARDAS
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
VESTAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
183
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24240120241161136
|
24/01/2024
|
gita
|
1721010WL103540
|
gita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
gita
|
BANK OF BARODA(606985)
|
|
184
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24240120241161135
|
24/01/2024
|
gita
|
1721010WL103540
|
gita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
gita
|
BANK OF BARODA(606985)
|
|
185
|
ALIRAJPUR
|
MP-21-010-017-001/171
()
|
1721010000NRG24240120241161182
|
24/01/2024
|
RAMLI
|
1721010WL103541
|
RAMLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
RAMLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
ALIRAJPUR
|
MP-21-010-017-001/347
()
|
1721010000NRG24240120241161215
|
24/01/2024
|
fudiya
|
1721010WL103541
|
fudiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
fudiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
ALIRAJPUR
|
MP-21-010-048-002/29-A
()
|
1721010000NRG24230120241155162
|
24/01/2024
|
KHUMSINGH CHAMARIYA
|
1721010WL103139
|
KHUMSINGH CHAMARIYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
KHUMSINGHCHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ALIRAJPUR
|
MP-21-010-048-002/83
()
|
1721010000NRG24230120241155166
|
24/01/2024
|
idalsingh
|
1721010WL103139
|
idalsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
idalsingh
|
BANK OF INDIA(508505)
|
|
189
|
ALIRAJPUR
|
MP-21-010-048-002/83
()
|
1721010000NRG24230120241155165
|
24/01/2024
|
idalsingh
|
1721010WL103139
|
idalsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473410
|
|
idalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
190
|
ALIRAJPUR
|
MP-21-010-017-001/147-A
()
|
1721010000NRG24240120241161174
|
24/01/2024
|
sukla
|
1721010WL103541
|
sukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sukla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
ALIRAJPUR
|
MP-21-010-017-001/147-A
()
|
1721010000NRG24240120241161173
|
24/01/2024
|
sukla
|
1721010WL103541
|
sukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
sukla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
ALIRAJPUR
|
MP-21-010-017-001/151-A
()
|
1721010000NRG24240120241161176
|
24/01/2024
|
vesta
|
1721010WL103541
|
vesta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
ALIRAJPUR
|
MP-21-010-017-001/306-B
()
|
1721010000NRG24240120241161208
|
24/01/2024
|
jhemla
|
1721010WL103541
|
jhemla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
jhemla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
ALIRAJPUR
|
MP-21-010-017-001/308-A
()
|
1721010000NRG24240120241161210
|
24/01/2024
|
baya
|
1721010WL103541
|
baya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
baya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
ALIRAJPUR
|
MP-21-010-017-001/308-A
()
|
1721010000NRG24240120241161209
|
24/01/2024
|
baya
|
1721010WL103541
|
baya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
baya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
196
|
ALIRAJPUR
|
MP-21-010-017-001/91-D
()
|
1721010000NRG24240120241161261
|
24/01/2024
|
jalm
|
1721010WL103541
|
jalm
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
jalm
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
ALIRAJPUR
|
MP-21-010-017-001/91-D
()
|
1721010000NRG24240120241161262
|
24/01/2024
|
jalm
|
1721010WL103541
|
jalm
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473410
|
|
jalm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261443
|
258791
|
|
|
|
|
|
|
|