|
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-21-010-013-001/16
()
|
1721010000NRG24060320241374829
|
06/03/2024
|
JELU UNDLIYA
|
1721010WL115176
|
JELU UNDLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JELUUNDLIYA
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-013-001/179
()
|
1721010000NRG24060320241374871
|
06/03/2024
|
khapri
|
1721010WL115177
|
khapri
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
khapri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALIRAJPUR
|
MP-21-010-013-001/184
()
|
1721010000NRG24060320241374873
|
06/03/2024
|
higli
|
1721010WL115177
|
higli
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
higli
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/184
()
|
1721010000NRG24060320241374872
|
06/03/2024
|
hiru
|
1721010WL115177
|
hiru
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
hiru
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-013-001/187
()
|
1721010000NRG24060320241374875
|
06/03/2024
|
Lila
|
1721010WL115177
|
Lila
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Lila
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-013-001/187
()
|
1721010000NRG24060320241374874
|
06/03/2024
|
RAMSINGH THUDALA
|
1721010WL115177
|
RAMSINGH THUDALA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMSINGHTHUDALA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/195
()
|
1721010000NRG24060320241374882
|
06/03/2024
|
SHALU THUDALA
|
1721010WL115177
|
SHALU THUDALA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
SHALUTHUDALA
|
BANK OF INDIA(508505)
|
|
8
|
ALIRAJPUR
|
MP-21-010-013-001/198-A
()
|
1721010000NRG24060320241374883
|
06/03/2024
|
Jelam
|
1721010WL115177
|
Jelam
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Jelam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIRAJPUR
|
MP-21-010-013-001/198-A
()
|
1721010000NRG24060320241374884
|
06/03/2024
|
Sagita
|
1721010WL115177
|
Sagita
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Sagita
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-013-001/200
()
|
1721010000NRG24060320241374886
|
06/03/2024
|
jerma
|
1721010WL115177
|
jerma
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
jerma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/200
()
|
1721010000NRG24060320241374885
|
06/03/2024
|
Rames
|
1721010WL115177
|
Rames
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Rames
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/201
()
|
1721010000NRG24060320241374887
|
06/03/2024
|
CHHAGAN UNDLIYA
|
1721010WL115177
|
CHHAGAN UNDLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
CHHAGANUNDLIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIRAJPUR
|
MP-21-010-013-001/208
()
|
1721010000NRG24060320241374888
|
06/03/2024
|
balu
|
1721010WL115177
|
balu
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIRAJPUR
|
MP-21-010-013-001/240
()
|
1721010000NRG24060320241374836
|
06/03/2024
|
PUNI KERLA
|
1721010WL115176
|
PUNI KERLA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
PUNIKERLA
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-013-001/256-A
()
|
1721010000NRG24060320241374837
|
06/03/2024
|
IDA MADHU
|
1721010WL115176
|
IDA MADHU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
IDAMADHU
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-013-001/278
()
|
1721010000NRG24060320241374844
|
06/03/2024
|
RASLIYA NANLIYA
|
1721010WL115176
|
RASLIYA NANLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
RASLIYANANLIYA
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-013-001/279
()
|
1721010000NRG24060320241374846
|
06/03/2024
|
KARAMSINGH KERIYA
|
1721010WL115176
|
KARAMSINGH KERIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KARAMSINGHKERIYA
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-013-001/279
()
|
1721010000NRG24060320241374845
|
06/03/2024
|
KARAMSINGH KERIYA
|
1721010WL115176
|
KARAMSINGH KERIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KARAMSINGHKERIYA
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-013-001/294-A
()
|
1721010000NRG24060320241374849
|
06/03/2024
|
surtan
|
1721010WL115176
|
surtan
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
surtan
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-013-001/299
()
|
1721010000NRG24060320241374891
|
06/03/2024
|
indriya
|
1721010WL115177
|
indriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
indriya
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/299
()
|
1721010000NRG24060320241374892
|
06/03/2024
|
kuvree
|
1721010WL115177
|
kuvree
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
kuvree
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/299-A
()
|
1721010000NRG24060320241374893
|
06/03/2024
|
bhimsingh
|
1721010WL115177
|
bhimsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
23
|
ALIRAJPUR
|
MP-21-010-013-001/304
()
|
1721010000NRG24060320241374852
|
06/03/2024
|
BALWANT SHANKAR
|
1721010WL115176
|
BALWANT SHANKAR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
BALWANTSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/304
()
|
1721010000NRG24060320241374851
|
06/03/2024
|
BALWANT SHANKAR
|
1721010WL115176
|
BALWANT SHANKAR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
BALWANTSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/341
()
|
1721010000NRG24060320241374894
|
06/03/2024
|
MAGANSINGH UNDLIA
|
1721010WL115177
|
MAGANSINGH UNDLIA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
MAGANSINGHUNDLIA
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-013-001/353
()
|
1721010000NRG24060320241374854
|
06/03/2024
|
MUKAM DUGRIYA
|
1721010WL115176
|
MUKAM DUGRIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
MUKAMDUGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ALIRAJPUR
|
MP-21-010-013-001/360
()
|
1721010000NRG24060320241374856
|
06/03/2024
|
SATLI BHALIYA
|
1721010WL115176
|
SATLI BHALIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
SATLIBHALIYA
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-013-001/385
()
|
1721010000NRG24060320241374858
|
06/03/2024
|
CHAMARIYA BHARTA
|
1721010WL115176
|
CHAMARIYA BHARTA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
CHAMARIYABHARTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ALIRAJPUR
|
MP-21-010-013-001/387-A
()
|
1721010000NRG24060320241374860
|
06/03/2024
|
gujla
|
1721010WL115176
|
gujla
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
gujla
|
BANK OF BARODA(606985)
|
|
30
|
ALIRAJPUR
|
MP-21-010-013-001/410-A
()
|
1721010000NRG24060320241374900
|
06/03/2024
|
jeram
|
1721010WL115178
|
jeram
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
jeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ALIRAJPUR
|
MP-21-010-013-001/410-A
()
|
1721010000NRG24060320241374899
|
06/03/2024
|
jeram
|
1721010WL115178
|
jeram
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
jeram
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-013-001/412
()
|
1721010000NRG24060320241374861
|
06/03/2024
|
iNDERSiNGH TERSiNGH
|
1721010WL115176
|
iNDERSiNGH TERSiNGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
iNDERSiNGHTERSiNGH
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-013-001/413
()
|
1721010000NRG24060320241374862
|
06/03/2024
|
habla
|
1721010WL115176
|
habla
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
habla
|
CANARA BANK(508532)
|
|
34
|
ALIRAJPUR
|
MP-21-010-013-001/413-A
()
|
1721010000NRG24060320241374863
|
06/03/2024
|
MADHU SINGH
|
1721010WL115176
|
MADHU SINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
MADHUSINGH
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-013-001/451
()
|
1721010000NRG24060320241374864
|
06/03/2024
|
BUCHNA AAPLIYA
|
1721010WL115176
|
BUCHNA AAPLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
BUCHNAAAPLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ALIRAJPUR
|
MP-21-010-013-001/473-A
()
|
1721010000NRG24060320241374866
|
06/03/2024
|
gajree
|
1721010WL115176
|
gajree
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
gajree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ALIRAJPUR
|
MP-21-010-013-001/473-A
()
|
1721010000NRG24060320241374865
|
06/03/2024
|
juvansingh dugriya
|
1721010WL115176
|
juvansingh dugriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
juvansinghdugriya
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-013-001/50
()
|
1721010000NRG24060320241374867
|
06/03/2024
|
nandliya
|
1721010WL115176
|
nandliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
nandliya
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-013-001/573-C
()
|
1721010000NRG24060320241374868
|
06/03/2024
|
nihalsingh
|
1721010WL115176
|
nihalsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALIRAJPUR
|
MP-21-010-015-001/129
()
|
1721010000NRG24060320241375626
|
06/03/2024
|
MANGU SHAKAR
|
1721010WL115214
|
MANGU SHAKAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
MANGUSHAKAR
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-015-001/41-A
()
|
1721010000NRG24060320241375628
|
06/03/2024
|
Chagan Chamriya
|
1721010WL115214
|
Chagan Chamriya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
ChaganChamriya
|
BANK OF BARODA(606985)
|
|
42
|
ALIRAJPUR
|
MP-21-010-015-001/46-B
()
|
1721010000NRG24060320241375629
|
06/03/2024
|
IDA JOGDIYA
|
1721010WL115214
|
IDA JOGDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
IDAJOGDIYA
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-015-002/102-A
()
|
1721010000NRG24060320241375631
|
06/03/2024
|
Sagri
|
1721010WL115214
|
Sagri
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Sagri
|
BANK OF BARODA(606985)
|
|
44
|
ALIRAJPUR
|
MP-21-010-015-002/109-A
()
|
1721010000NRG24060320241375632
|
06/03/2024
|
NASRU
|
1721010WL115214
|
NASRU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
NASRU
|
BANK OF BARODA(606985)
|
|
45
|
ALIRAJPUR
|
MP-21-010-015-002/109-A
()
|
1721010000NRG24060320241375633
|
06/03/2024
|
SHNBAI JAMARA
|
1721010WL115214
|
SHNBAI JAMARA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
SHNBAIJAMARA
|
BANK OF BARODA(606985)
|
|
46
|
ALIRAJPUR
|
MP-21-010-015-002/129
()
|
1721010000NRG24050320241374528
|
06/03/2024
|
BHAVSINGH KISHANIA
|
1721010WL115152
|
BHAVSINGH KISHANIA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BHAVSINGHKISHANIA
|
BANK OF BARODA(606985)
|
|
47
|
ALIRAJPUR
|
MP-21-010-015-002/129
()
|
1721010000NRG24050320241374529
|
06/03/2024
|
Jhumki Bhawsingh
|
1721010WL115152
|
Jhumki Bhawsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JhumkiBhawsingh
|
BANK OF BARODA(606985)
|
|
48
|
ALIRAJPUR
|
MP-21-010-015-002/22
()
|
1721010000NRG24050320241374537
|
06/03/2024
|
HEMLA DESiNGH
|
1721010WL115152
|
HEMLA DESiNGH
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
HEMLADESiNGH
|
BANK OF BARODA(606985)
|
|
49
|
ALIRAJPUR
|
MP-21-010-015-002/40
()
|
1721010000NRG24050320241374541
|
06/03/2024
|
JHETRIYA KHAPRIYA
|
1721010WL115152
|
JHETRIYA KHAPRIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JHETRIYAKHAPRIYA
|
BANK OF BARODA(606985)
|
|
50
|
ALIRAJPUR
|
MP-21-010-015-002/54
()
|
1721010000NRG24050320241374551
|
06/03/2024
|
JHENDU CHINA
|
1721010WL115152
|
JHENDU CHINA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JHENDUCHINA
|
BANK OF BARODA(606985)
|
|
51
|
ALIRAJPUR
|
MP-21-010-015-002/58-A
()
|
1721010000NRG24050320241374554
|
06/03/2024
|
VESTA UGALIYA
|
1721010WL115152
|
VESTA UGALIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
VESTAUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ALIRAJPUR
|
MP-21-010-015-002/67
()
|
1721010000NRG24050320241374558
|
06/03/2024
|
REMTIYA BHANGDA
|
1721010WL115152
|
REMTIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
REMTIYABHANGDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ALIRAJPUR
|
MP-21-010-015-002/68-A
()
|
1721010000NRG24050320241374560
|
06/03/2024
|
KALU BHANTRIYA
|
1721010WL115152
|
KALU BHANTRIYA
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
KALUBHANTRIYA
|
BANK OF BARODA(606985)
|
|
54
|
ALIRAJPUR
|
MP-21-010-015-002/7-A
()
|
1721010000NRG24050320241374561
|
06/03/2024
|
Jeram Kishniya
|
1721010WL115152
|
Jeram Kishniya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JeramKishniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
ALIRAJPUR
|
MP-21-010-015-002/78
()
|
1721010000NRG24050320241374563
|
06/03/2024
|
BADIYA KHUMAN
|
1721010WL115152
|
BADIYA KHUMAN
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BADIYAKHUMAN
|
BANK OF BARODA(606985)
|
|
56
|
ALIRAJPUR
|
MP-21-010-015-002/81-A
()
|
1721010000NRG24060320241375639
|
06/03/2024
|
Patli
|
1721010WL115214
|
Patli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Patli
|
BANK OF BARODA(606985)
|
|
57
|
ALIRAJPUR
|
MP-21-010-015-002/81-A
()
|
1721010000NRG24060320241375638
|
06/03/2024
|
PREMSINGH KULIYA
|
1721010WL115214
|
PREMSINGH KULIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
PREMSINGHKULIYA
|
BANK OF BARODA(606985)
|
|
58
|
ALIRAJPUR
|
MP-21-010-015-002/88
()
|
1721010000NRG24060320241375640
|
06/03/2024
|
JALAM IDLA
|
1721010WL115214
|
JALAM IDLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JALAMIDLA
|
BANK OF BARODA(606985)
|
|
59
|
ALIRAJPUR
|
MP-21-010-015-002/94
()
|
1721010000NRG24050320241374568
|
06/03/2024
|
LALU JOGDA
|
1721010WL115152
|
LALU JOGDA
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
LALUJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ALIRAJPUR
|
MP-21-010-015-003/104-A
()
|
1721010000NRG24050320241374571
|
06/03/2024
|
JAGDSINGH SUKLIYA
|
1721010WL115152
|
JAGDSINGH SUKLIYA
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAGDSINGHSUKLIYA
|
BANK OF BARODA(606985)
|
|
61
|
ALIRAJPUR
|
MP-21-010-015-003/113-C
()
|
1721010000NRG24060320241375644
|
06/03/2024
|
Magan
|
1721010WL115214
|
Magan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Magan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ALIRAJPUR
|
MP-21-010-015-003/38-B
()
|
1721010000NRG24060320241375645
|
06/03/2024
|
Surpal
|
1721010WL115214
|
Surpal
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Surpal
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-015-003/76
()
|
1721010000NRG24050320241374572
|
06/03/2024
|
SURBHAN KHUMA
|
1721010WL115152
|
SURBHAN KHUMA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
SURBHANKHUMA
|
BANK OF BARODA(606985)
|
|
64
|
ALIRAJPUR
|
MP-21-010-015-003/78-A
()
|
1721010000NRG24050320241374573
|
06/03/2024
|
JAHARIYA LALU
|
1721010WL115152
|
JAHARIYA LALU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAHARIYALALU
|
BANK OF BARODA(606985)
|
|
65
|
ALIRAJPUR
|
MP-21-010-015-003/8
()
|
1721010000NRG24050320241374574
|
06/03/2024
|
BHERUSINGH LONGSINGH
|
1721010WL115152
|
BHERUSINGH LONGSINGH
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
BHERUSINGHLONGSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ALIRAJPUR
|
MP-21-010-015-003/96
()
|
1721010000NRG24050320241374576
|
06/03/2024
|
REMTIA VERSINGH
|
1721010WL115152
|
REMTIA VERSINGH
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
REMTIAVERSINGH
|
BANK OF BARODA(606985)
|
|
67
|
ALIRAJPUR
|
MP-21-010-015-003/96-C
()
|
1721010000NRG24050320241374577
|
06/03/2024
|
RAMESH VERSINGH
|
1721010WL115152
|
RAMESH VERSINGH
|
00045
|
BARB0ALIRAJ
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMESHVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94053
|
94053
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-013-001/162
()
|
1721010000NRG24060320241374830
|
06/03/2024
|
bhagda aapliya
|
1721010WL115176
|
bhagda aapliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
bhagdaaapliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
ALIRAJPUR
|
MP-21-010-013-001/177
()
|
1721010000NRG24060320241374832
|
06/03/2024
|
nanbu
|
1721010WL115176
|
nanbu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
nanbu
|
BANK OF INDIA(508505)
|
|
70
|
ALIRAJPUR
|
MP-21-010-013-001/189
()
|
1721010000NRG24060320241374877
|
06/03/2024
|
Bhupi
|
1721010WL115177
|
Bhupi
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Bhupi
|
BANK OF INDIA(508505)
|
|
71
|
ALIRAJPUR
|
MP-21-010-013-001/189
()
|
1721010000NRG24060320241374876
|
06/03/2024
|
MEHTAB KEMTA
|
1721010WL115177
|
MEHTAB KEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
MEHTABKEMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ALIRAJPUR
|
MP-21-010-013-001/189-A
()
|
1721010000NRG24060320241374879
|
06/03/2024
|
Jadlee
|
1721010WL115177
|
Jadlee
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Jadlee
|
BANK OF INDIA(508505)
|
|
73
|
ALIRAJPUR
|
MP-21-010-013-001/189-A
()
|
1721010000NRG24060320241374878
|
06/03/2024
|
Navalsing
|
1721010WL115177
|
Navalsing
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Navalsing
|
BANK OF INDIA(508505)
|
|
74
|
ALIRAJPUR
|
MP-21-010-013-001/189-B
()
|
1721010000NRG24060320241374881
|
06/03/2024
|
Bari
|
1721010WL115177
|
Bari
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Bari
|
BANK OF INDIA(508505)
|
|
75
|
ALIRAJPUR
|
MP-21-010-013-001/189-B
()
|
1721010000NRG24060320241374880
|
06/03/2024
|
Bayti
|
1721010WL115177
|
Bayti
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Bayti
|
BANK OF INDIA(508505)
|
|
76
|
ALIRAJPUR
|
MP-21-010-013-001/221
()
|
1721010000NRG24060320241374834
|
06/03/2024
|
JOHERYA
|
1721010WL115176
|
JOHERYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JOHERYA
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-013-001/222
()
|
1721010000NRG24060320241374835
|
06/03/2024
|
kansingh
|
1721010WL115176
|
kansingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
kansingh
|
BANK OF INDIA(508505)
|
|
78
|
ALIRAJPUR
|
MP-21-010-013-001/274-A
()
|
1721010000NRG24060320241374841
|
06/03/2024
|
rames
|
1721010WL115176
|
rames
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
rames
|
BANK OF INDIA(508505)
|
|
79
|
ALIRAJPUR
|
MP-21-010-013-001/282
()
|
1721010000NRG24060320241374848
|
06/03/2024
|
JAAMSiNGH DuNiYA
|
1721010WL115176
|
JAAMSiNGH DuNiYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAAMSiNGHDuNiYA
|
BANK OF BARODA(606985)
|
|
80
|
ALIRAJPUR
|
MP-21-010-013-001/282
()
|
1721010000NRG24060320241374847
|
06/03/2024
|
JAAMSiNGH DuNiYA
|
1721010WL115176
|
JAAMSiNGH DuNiYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAAMSiNGHDuNiYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALIRAJPUR
|
MP-21-010-013-001/294-A
()
|
1721010000NRG24060320241374850
|
06/03/2024
|
budhi
|
1721010WL115176
|
budhi
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
budhi
|
BANK OF INDIA(508505)
|
|
82
|
ALIRAJPUR
|
MP-21-010-013-001/364-B
()
|
1721010000NRG24060320241374895
|
06/03/2024
|
magansingh
|
1721010WL115177
|
magansingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ALIRAJPUR
|
MP-21-010-013-001/37
()
|
1721010000NRG24060320241374857
|
06/03/2024
|
bhukaniya gujariya
|
1721010WL115176
|
bhukaniya gujariya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
bhukaniyagujariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ALIRAJPUR
|
MP-21-010-013-001/385-A
()
|
1721010000NRG24060320241374859
|
06/03/2024
|
hirli
|
1721010WL115176
|
hirli
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
hirli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ALIRAJPUR
|
MP-21-010-013-001/440-B
()
|
1721010000NRG24060320241374896
|
06/03/2024
|
Kaliya
|
1721010WL115177
|
Kaliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ALIRAJPUR
|
MP-21-010-015-002/28-A
()
|
1721010000NRG24050320241374538
|
06/03/2024
|
Fulbai
|
1721010WL115152
|
Fulbai
|
00048
|
BKID0008843
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
87
|
ALIRAJPUR
|
MP-21-010-015-002/51
()
|
1721010000NRG24050320241374548
|
06/03/2024
|
Bhuri Jamra
|
1721010WL115152
|
Bhuri Jamra
|
00048
|
BKID0008843
|
750
|
750
|
Processed
|
23/04/2024
|
|
472865855
|
|
BhuriJamra
|
BANK OF INDIA(508505)
|
|
88
|
ALIRAJPUR
|
MP-21-010-015-002/63
()
|
1721010000NRG24060320241375635
|
06/03/2024
|
Relma
|
1721010WL115214
|
Relma
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Relma
|
BANK OF INDIA(508505)
|
|
89
|
ALIRAJPUR
|
MP-21-010-022-002/178-A
()
|
1721010000NRG24060320241375855
|
06/03/2024
|
kali karma
|
1721010WL115235
|
kali karma
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
kalikarma
|
BANK OF INDIA(508505)
|
|
90
|
ALIRAJPUR
|
MP-21-010-022-002/178-A
()
|
1721010000NRG24060320241375854
|
06/03/2024
|
kali karma
|
1721010WL115235
|
kali karma
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
kalikarma
|
BANK OF INDIA(508505)
|
|
91
|
ALIRAJPUR
|
MP-21-010-022-002/23
()
|
1721010000NRG24060320241375857
|
06/03/2024
|
Kalamsingh nanla
|
1721010WL115235
|
Kalamsingh nanla
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865855
|
|
Kalamsinghnanla
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALIRAJPUR
|
MP-21-010-022-002/23
()
|
1721010000NRG24060320241375856
|
06/03/2024
|
Kalamsingh nanla
|
1721010WL115235
|
Kalamsingh nanla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Kalamsinghnanla
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALIRAJPUR
|
MP-21-010-022-002/3
()
|
1721010000NRG24060320241375859
|
06/03/2024
|
GULAB BHANGDA
|
1721010WL115235
|
GULAB BHANGDA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
GULABBHANGDA
|
BANK OF INDIA(508505)
|
|
94
|
ALIRAJPUR
|
MP-21-010-022-002/3
()
|
1721010000NRG24060320241375858
|
06/03/2024
|
GULAB BHANGDA
|
1721010WL115235
|
GULAB BHANGDA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
GULABBHANGDA
|
BANK OF INDIA(508505)
|
|
95
|
ALIRAJPUR
|
MP-21-010-022-002/356
()
|
1721010000NRG24060320241375851
|
06/03/2024
|
KARAMSINGH KHEMLA
|
1721010WL115234
|
KARAMSINGH KHEMLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KARAMSINGHKHEMLA
|
BANK OF INDIA(508505)
|
|
96
|
ALIRAJPUR
|
MP-21-010-022-002/356
()
|
1721010000NRG24060320241375850
|
06/03/2024
|
KARAMSINGH KHEMLA
|
1721010WL115234
|
KARAMSINGH KHEMLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KARAMSINGHKHEMLA
|
BANK OF INDIA(508505)
|
|
97
|
ALIRAJPUR
|
MP-21-010-022-002/358
()
|
1721010000NRG24060320241375821
|
06/03/2024
|
PRATAP NURKHA
|
1721010WL115231
|
PRATAP NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
PRATAPNURKHA
|
BANK OF INDIA(508505)
|
|
98
|
ALIRAJPUR
|
MP-21-010-022-002/49
()
|
1721010000NRG24060320241375853
|
06/03/2024
|
LEELA SONIYA
|
1721010WL115234
|
LEELA SONIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
LEELASONIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-022-002/49
()
|
1721010000NRG24060320241375852
|
06/03/2024
|
LEELA SONIYA
|
1721010WL115234
|
LEELA SONIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
LEELASONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46955
|
46955
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-013-001/208-C
()
|
1721010000NRG24060320241374889
|
06/03/2024
|
Balu
|
1721010WL115177
|
Balu
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Balu
|
CANARA BANK(508532)
|
|
101
|
ALIRAJPUR
|
MP-21-010-015-002/130
()
|
1721010000NRG24050320241374530
|
06/03/2024
|
ARVIND
|
1721010WL115152
|
ARVIND
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
ARVIND
|
CANARA BANK(508532)
|
|
102
|
ALIRAJPUR
|
MP-21-010-015-002/86-A
()
|
1721010000NRG24050320241374566
|
06/03/2024
|
Kali
|
1721010WL115152
|
Kali
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-013-001/257-A
()
|
1721010000NRG24060320241374838
|
06/03/2024
|
navalsingh
|
1721010WL115176
|
navalsingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ALIRAJPUR
|
MP-21-010-015-002/117
()
|
1721010000NRG24050320241374523
|
06/03/2024
|
Bhurli
|
1721010WL115152
|
Bhurli
|
00089
|
CBIN0284130
|
50
|
50
|
Processed
|
23/04/2024
|
|
472865855
|
|
Bhurli
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ALIRAJPUR
|
MP-21-010-015-002/126
()
|
1721010000NRG24050320241374527
|
06/03/2024
|
MANDRIYA BHUWAN
|
1721010WL115152
|
MANDRIYA BHUWAN
|
00089
|
CBIN0284130
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
MANDRIYABHUWAN
|
BANK OF BARODA(606985)
|
|
106
|
ALIRAJPUR
|
MP-21-010-015-002/21-A
()
|
1721010000NRG24050320241374536
|
06/03/2024
|
NARESH KHUMAN
|
1721010WL115152
|
NARESH KHUMAN
|
00089
|
CBIN0284130
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
NARESHKHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ALIRAJPUR
|
MP-21-010-015-002/78
()
|
1721010000NRG24050320241374564
|
06/03/2024
|
BAJALI BADIYA
|
1721010WL115152
|
BAJALI BADIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BAJALIBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ALIRAJPUR
|
MP-21-010-036-003/40
()
|
1721010000NRG24050320241373964
|
06/03/2024
|
RAMKHA CHANDARSINGH
|
1721010WL115123
|
RAMKHA CHANDARSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMKHACHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
109
|
ALIRAJPUR
|
MP-21-010-015-002/86-B
()
|
1721010000NRG24050320241374567
|
06/03/2024
|
NARENDRASINGH
|
1721010WL115152
|
NARENDRASINGH
|
00152
|
HDFC0002107
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865855
|
|
NARENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ALIRAJPUR
|
MP-21-010-015-002/88-A
()
|
1721010000NRG24060320241375641
|
06/03/2024
|
KALMSINGH IDLA
|
1721010WL115214
|
KALMSINGH IDLA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
KALMSINGHIDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-013-001/245-A
()
|
1721010000NRG24060320241374898
|
06/03/2024
|
Edali
|
1721010WL115178
|
Edali
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Edali
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-013-001/245-A
()
|
1721010000NRG24060320241374897
|
06/03/2024
|
kekdiya
|
1721010WL115178
|
kekdiya
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
kekdiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALIRAJPUR
|
MP-21-010-013-001/63
()
|
1721010000NRG24060320241374902
|
06/03/2024
|
Madhusingh
|
1721010WL115178
|
Madhusingh
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Madhusingh
|
IDBI BANK(607095)
|
|
114
|
ALIRAJPUR
|
MP-21-010-013-001/63-B
()
|
1721010000NRG24060320241374903
|
06/03/2024
|
Durbai
|
1721010WL115178
|
Durbai
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Durbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-015-001/129
()
|
1721010000NRG24050320241374521
|
06/03/2024
|
KADU KALESH VALSINGH
|
1721010WL115152
|
KADU KALESH VALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
KADUKALESHVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ALIRAJPUR
|
MP-21-010-015-002/125
()
|
1721010000NRG24050320241374526
|
06/03/2024
|
JAGATSINGH BHUWAN
|
1721010WL115152
|
JAGATSINGH BHUWAN
|
00354
|
PUNB0716300
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAGATSINGHBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ALIRAJPUR
|
MP-21-010-015-002/135
()
|
1721010000NRG24050320241374535
|
06/03/2024
|
BHADU VERSINGH
|
1721010WL115152
|
BHADU VERSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BHADUVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ALIRAJPUR
|
MP-21-010-015-002/135
()
|
1721010000NRG24050320241374534
|
06/03/2024
|
BHADU VERSINGH
|
1721010WL115152
|
BHADU VERSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BHADUVERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ALIRAJPUR
|
MP-21-010-015-002/34
()
|
1721010000NRG24050320241374539
|
06/03/2024
|
KAREMSINGH SEKDIYA
|
1721010WL115152
|
KAREMSINGH SEKDIYA
|
00354
|
PUNB0716300
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
KAREMSINGHSEKDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ALIRAJPUR
|
MP-21-010-015-002/51
()
|
1721010000NRG24050320241374547
|
06/03/2024
|
JUWANSINGH SHUMALA
|
1721010WL115152
|
JUWANSINGH SHUMALA
|
00354
|
PUNB0716300
|
750
|
750
|
Processed
|
23/04/2024
|
|
472865855
|
|
JUWANSINGHSHUMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ALIRAJPUR
|
MP-21-010-015-002/67
()
|
1721010000NRG24050320241374559
|
06/03/2024
|
KALI
|
1721010WL115152
|
KALI
|
00354
|
PUNB0716300
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ALIRAJPUR
|
MP-21-010-015-002/94
()
|
1721010000NRG24050320241374569
|
06/03/2024
|
Tinki Jamra
|
1721010WL115152
|
Tinki Jamra
|
00354
|
PUNB0716300
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
TinkiJamra
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ALIRAJPUR
|
MP-21-010-015-002/95
()
|
1721010000NRG24050320241374570
|
06/03/2024
|
MERLI CHOUHAN RADHU
|
1721010WL115152
|
MERLI CHOUHAN RADHU
|
00354
|
PUNB0716300
|
750
|
750
|
Processed
|
23/04/2024
|
|
472865855
|
|
MERLICHOUHANRADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ALIRAJPUR
|
MP-21-010-015-002/99
()
|
1721010000NRG24060320241375642
|
06/03/2024
|
Gta NIHALSINGH
|
1721010WL115214
|
Gta NIHALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
GtaNIHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ALIRAJPUR
|
MP-21-010-015-002/99
()
|
1721010000NRG24060320241375643
|
06/03/2024
|
NIHALSINGH
|
1721010WL115214
|
NIHALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
NIHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ALIRAJPUR
|
MP-21-010-022-001/116-C
()
|
1721010000NRG24060320241375847
|
06/03/2024
|
Idliya
|
1721010WL115234
|
Idliya
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Idliya
|
UNION BANK OF INDIA(508500)
|
|
127
|
ALIRAJPUR
|
MP-21-010-022-001/116-C
()
|
1721010000NRG24060320241375846
|
06/03/2024
|
Idliya
|
1721010WL115234
|
Idliya
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Idliya
|
UNION BANK OF INDIA(508500)
|
|
128
|
ALIRAJPUR
|
MP-21-010-022-001/175
()
|
1721010000NRG24060320241375849
|
06/03/2024
|
JAGATSINGH NAHARSINGH
|
1721010WL115234
|
JAGATSINGH NAHARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAGATSINGHNAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ALIRAJPUR
|
MP-21-010-022-001/175
()
|
1721010000NRG24060320241375848
|
06/03/2024
|
JAGATSINGH NAHARSINGH
|
1721010WL115234
|
JAGATSINGH NAHARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAGATSINGHNAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ALIRAJPUR
|
MP-21-010-022-002/457-B
()
|
1721010000NRG24060320241375822
|
06/03/2024
|
JAYRAM
|
1721010WL115231
|
JAYRAM
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
ALIRAJPUR
|
MP-21-010-027-001/44-B
()
|
1721010000NRG24060320241375812
|
06/03/2024
|
RAKESH DAWAR
|
1721010WL115229
|
RAKESH DAWAR
|
00354
|
PUNB0716300
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAKESHDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
132
|
ALIRAJPUR
|
MP-21-010-013-001/116
()
|
1721010000NRG24060320241374827
|
06/03/2024
|
Bhagdi
|
1721010WL115176
|
Bhagdi
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Bhagdi
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-013-001/116
()
|
1721010000NRG24060320241374826
|
06/03/2024
|
Edla
|
1721010WL115176
|
Edla
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Edla
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALIRAJPUR
|
MP-21-010-013-001/71-A
()
|
1721010000NRG24060320241374869
|
06/03/2024
|
vijay
|
1721010WL115176
|
vijay
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
vijay
|
BANK OF INDIA(508505)
|
|
135
|
ALIRAJPUR
|
MP-21-010-015-002/102-A
()
|
1721010000NRG24060320241375630
|
06/03/2024
|
BAHADAR PRATAP
|
1721010WL115214
|
BAHADAR PRATAP
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
BAHADARPRATAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALIRAJPUR
|
MP-21-010-015-002/121
()
|
1721010000NRG24050320241374524
|
06/03/2024
|
BHADU
|
1721010WL115152
|
BHADU
|
00415
|
SBIN0012167
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-015-002/121
()
|
1721010000NRG24050320241374525
|
06/03/2024
|
HIGLI
|
1721010WL115152
|
HIGLI
|
00415
|
SBIN0012167
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
HIGLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALIRAJPUR
|
MP-21-010-015-002/132
()
|
1721010000NRG24050320241374533
|
06/03/2024
|
GUDDI
|
1721010WL115152
|
GUDDI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALIRAJPUR
|
MP-21-010-015-002/40-B
()
|
1721010000NRG24050320241374546
|
06/03/2024
|
Gomti
|
1721010WL115152
|
Gomti
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
140
|
ALIRAJPUR
|
MP-21-010-015-002/79-A
()
|
1721010000NRG24060320241375636
|
06/03/2024
|
RAMESH JAMRA
|
1721010WL115214
|
RAMESH JAMRA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMESHJAMRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALIRAJPUR
|
MP-21-010-015-003/9-A
()
|
1721010000NRG24050320241374575
|
06/03/2024
|
RADHU
|
1721010WL115152
|
RADHU
|
00415
|
SBIN0012167
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
RADHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALIRAJPUR
|
MP-21-010-022-002/170-A
()
|
1721010000NRG24060320241375820
|
06/03/2024
|
Indar Singh Chouhan
|
1721010WL115231
|
Indar Singh Chouhan
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
IndarSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-036-003/40
()
|
1721010000NRG24050320241373963
|
06/03/2024
|
KALI BAI CHANDARSINGH
|
1721010WL115123
|
KALI BAI CHANDARSINGH
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KALIBAICHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15739
|
15739
|
|
|
|
|
|
|
|
|
144
|
ALIRAJPUR
|
MP-21-010-013-001/117
()
|
1721010000NRG24060320241374828
|
06/03/2024
|
sakri
|
1721010WL115176
|
sakri
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
sakri
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALIRAJPUR
|
MP-21-010-013-001/208-D
()
|
1721010000NRG24060320241374890
|
06/03/2024
|
RAYDA
|
1721010WL115177
|
RAYDA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAYDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALIRAJPUR
|
MP-21-010-013-001/257-C
()
|
1721010000NRG24060320241374839
|
06/03/2024
|
laxhu
|
1721010WL115176
|
laxhu
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
laxhu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALIRAJPUR
|
MP-21-010-013-001/276-A
()
|
1721010000NRG24060320241374842
|
06/03/2024
|
dipu
|
1721010WL115176
|
dipu
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
dipu
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALIRAJPUR
|
MP-21-010-013-001/276-A
()
|
1721010000NRG24060320241374843
|
06/03/2024
|
raydi
|
1721010WL115176
|
raydi
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
raydi
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALIRAJPUR
|
MP-21-010-015-002/132
()
|
1721010000NRG24050320241374532
|
06/03/2024
|
KAMLESH
|
1721010WL115152
|
KAMLESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ALIRAJPUR
|
MP-21-010-015-002/55-A
()
|
1721010000NRG24050320241374553
|
06/03/2024
|
JHAPDI
|
1721010WL115152
|
JHAPDI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JHAPDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALIRAJPUR
|
MP-21-010-015-002/55-A
()
|
1721010000NRG24050320241374552
|
06/03/2024
|
JUVANSINGH HUSNIYA
|
1721010WL115152
|
JUVANSINGH HUSNIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
JUVANSINGHHUSNIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALIRAJPUR
|
MP-21-010-015-002/63
()
|
1721010000NRG24060320241375634
|
06/03/2024
|
MUGRIYA
|
1721010WL115214
|
MUGRIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
MUGRIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ALIRAJPUR
|
MP-21-010-015-002/86-A
()
|
1721010000NRG24050320241374565
|
06/03/2024
|
SARDAR VELGIYA
|
1721010WL115152
|
SARDAR VELGIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
SARDARVELGIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALIRAJPUR
|
MP-21-010-027-001/1-D
()
|
1721010000NRG24060320241375811
|
06/03/2024
|
PATALSINGH
|
1721010WL115229
|
PATALSINGH
|
00415
|
SBIN0030047
|
150
|
150
|
Processed
|
23/04/2024
|
|
472865855
|
|
PATALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ALIRAJPUR
|
MP-21-010-027-001/9
()
|
1721010000NRG24060320241375815
|
06/03/2024
|
ISHIKA
|
1721010WL115229
|
ISHIKA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865855
|
|
ISHIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALIRAJPUR
|
MP-21-010-027-001/9
()
|
1721010000NRG24060320241375814
|
06/03/2024
|
SURMA
|
1721010WL115229
|
SURMA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865855
|
|
SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14957
|
14957
|
|
|
|
|
|
|
|
|
157
|
ALIRAJPUR
|
MP-21-010-013-001/178
()
|
1721010000NRG24060320241374833
|
06/03/2024
|
ghaniya
|
1721010WL115176
|
ghaniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
ghaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ALIRAJPUR
|
MP-21-010-013-001/262
()
|
1721010000NRG24060320241374840
|
06/03/2024
|
raju
|
1721010WL115176
|
raju
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ALIRAJPUR
|
MP-21-010-013-001/350-A
()
|
1721010000NRG24060320241374853
|
06/03/2024
|
sukliya
|
1721010WL115176
|
sukliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
sukliya
|
UNION BANK OF INDIA(508500)
|
|
160
|
ALIRAJPUR
|
MP-21-010-022-002/165-A
()
|
1721010000NRG24060320241375819
|
06/03/2024
|
madhu choungad
|
1721010WL115231
|
madhu choungad
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
madhuchoungad
|
BANK OF INDIA(508505)
|
|
161
|
ALIRAJPUR
|
MP-21-010-022-002/443-A
()
|
1721010000NRG24060320241375861
|
06/03/2024
|
dungarsingh jagla
|
1721010WL115236
|
dungarsingh jagla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
dungarsinghjagla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
ALIRAJPUR
|
MP-21-010-022-002/443-A
()
|
1721010000NRG24060320241375860
|
06/03/2024
|
dungarsingh jagla
|
1721010WL115236
|
dungarsingh jagla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
dungarsinghjagla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
ALIRAJPUR
|
MP-21-010-022-002/52-A
()
|
1721010000NRG24060320241375863
|
06/03/2024
|
sanju Devda
|
1721010WL115236
|
sanju Devda
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
sanjuDevda
|
UNION BANK OF INDIA(508500)
|
|
164
|
ALIRAJPUR
|
MP-21-010-022-002/52-A
()
|
1721010000NRG24060320241375862
|
06/03/2024
|
sanju Devda
|
1721010WL115236
|
sanju Devda
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
sanjuDevda
|
UNION BANK OF INDIA(508500)
|
|
165
|
ALIRAJPUR
|
MP-21-010-027-001/47
()
|
1721010000NRG24060320241375813
|
06/03/2024
|
MAHESH
|
1721010WL115229
|
MAHESH
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865855
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
166
|
ALIRAJPUR
|
MP-21-010-015-001/129
()
|
1721010000NRG24050320241374522
|
06/03/2024
|
SUSHILA KALESH
|
1721010WL115152
|
SUSHILA KALESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
SUSHILAKALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
ALIRAJPUR
|
MP-21-010-034-001/216-A
()
|
1721010000NRG24060320241375600
|
06/03/2024
|
KUSHI
|
1721010WL115209
|
KUSHI
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-034-001/371
()
|
1721010000NRG24060320241375601
|
06/03/2024
|
Sajan
|
1721010WL115209
|
Sajan
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
ALIRAJPUR
|
MP-21-010-034-001/373
()
|
1721010000NRG24060320241375602
|
06/03/2024
|
GINTI
|
1721010WL115209
|
GINTI
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
GINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-034-001/46
()
|
1721010000NRG24060320241375603
|
06/03/2024
|
KUVARSINGH ABALA
|
1721010WL115209
|
KUVARSINGH ABALA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
KUVARSINGHABALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
171
|
ALIRAJPUR
|
MP-21-010-013-001/36
()
|
1721010000NRG24060320241374855
|
06/03/2024
|
JARIYA BHANGADIYA
|
1721010WL115176
|
JARIYA BHANGADIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
JARIYABHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-013-001/63
()
|
1721010000NRG24060320241374901
|
06/03/2024
|
Indarsingh Dawar
|
1721010WL115178
|
Indarsingh Dawar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
IndarsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ALIRAJPUR
|
MP-21-010-013-001/71-C
()
|
1721010000NRG24060320241374870
|
06/03/2024
|
HEMATA DITLIYA
|
1721010WL115176
|
HEMATA DITLIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
HEMATADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-015-001/116
()
|
1721010000NRG24060320241375625
|
06/03/2024
|
DINESH CHABRA
|
1721010WL115214
|
DINESH CHABRA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
DINESHCHABRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ALIRAJPUR
|
MP-21-010-015-002/130
()
|
1721010000NRG24050320241374531
|
06/03/2024
|
KUWRI ARVIND
|
1721010WL115152
|
KUWRI ARVIND
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
KUWRIARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ALIRAJPUR
|
MP-21-010-015-002/34
()
|
1721010000NRG24050320241374540
|
06/03/2024
|
Mirli
|
1721010WL115152
|
Mirli
|
00697
|
BKID0MG5074
|
900
|
900
|
Processed
|
23/04/2024
|
|
472865855
|
|
Mirli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ALIRAJPUR
|
MP-21-010-015-002/40
()
|
1721010000NRG24050320241374542
|
06/03/2024
|
RANGLI
|
1721010WL115152
|
RANGLI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
RANGLI
|
BANK OF INDIA(508505)
|
|
178
|
ALIRAJPUR
|
MP-21-010-015-002/40-A
()
|
1721010000NRG24050320241374545
|
06/03/2024
|
LALU NAHARIYA
|
1721010WL115152
|
LALU NAHARIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
ALIRAJPUR
|
MP-21-010-015-002/40-A
()
|
1721010000NRG24050320241374544
|
06/03/2024
|
Lalu Nahriya
|
1721010WL115152
|
Lalu Nahriya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
LaluNahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-015-002/40-A
()
|
1721010000NRG24050320241374543
|
06/03/2024
|
Lalu Nahriya
|
1721010WL115152
|
Lalu Nahriya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
LaluNahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
ALIRAJPUR
|
MP-21-010-015-002/58-A
()
|
1721010000NRG24050320241374555
|
06/03/2024
|
DHANBAI VESTA
|
1721010WL115152
|
DHANBAI VESTA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
DHANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-015-002/59-A
()
|
1721010000NRG24050320241374557
|
06/03/2024
|
SUSHILA
|
1721010WL115152
|
SUSHILA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-015-002/79-A
()
|
1721010000NRG24060320241375637
|
06/03/2024
|
Hatri
|
1721010WL115214
|
Hatri
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ALIRAJPUR
|
MP-21-010-036-003/40
()
|
1721010000NRG24050320241373962
|
06/03/2024
|
CHANDARSINGH NAHARSINGH
|
1721010WL115123
|
CHANDARSINGH NAHARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
CHANDARSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
|
185
|
ALIRAJPUR
|
MP-21-010-013-001/162
()
|
1721010000NRG24060320241374831
|
06/03/2024
|
chendi
|
1721010WL115176
|
chendi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865855
|
|
chendi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ALIRAJPUR
|
MP-21-010-015-001/130-A
()
|
1721010000NRG24060320241375627
|
06/03/2024
|
RAKESH DASHAM
|
1721010WL115214
|
RAKESH DASHAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAKESHDASHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ALIRAJPUR
|
MP-21-010-015-002/51-A
()
|
1721010000NRG24050320241374550
|
06/03/2024
|
RAMBAI
|
1721010WL115152
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ALIRAJPUR
|
MP-21-010-015-002/51-A
()
|
1721010000NRG24050320241374549
|
06/03/2024
|
RAMBAI
|
1721010WL115152
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
189
|
ALIRAJPUR
|
MP-21-010-015-002/59-A
()
|
1721010000NRG24050320241374556
|
06/03/2024
|
GUMAN
|
1721010WL115152
|
GUMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ALIRAJPUR
|
MP-21-010-015-002/7-A
()
|
1721010000NRG24050320241374562
|
06/03/2024
|
GANGLI JAIRAM
|
1721010WL115152
|
GANGLI JAIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865855
|
|
GANGLIJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257004
|
257004
|
|
|
|
|
|
|
|