|
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-21-010-006-002/151
()
|
1721010000NRG24150320241417272
|
15/03/2024
|
Sabesingh
|
1721010WL117421
|
Sabesingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sabesingh
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-006-002/169
()
|
1721010000NRG24150320241417276
|
15/03/2024
|
veata
|
1721010WL117421
|
veata
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
veata
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-006-002/169-C
()
|
1721010000NRG24150320241417277
|
15/03/2024
|
diniya
|
1721010WL117421
|
diniya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
diniya
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-006-002/185-D
()
|
1721010000NRG24150320241417285
|
15/03/2024
|
Aalam Ratansingh
|
1721010WL117421
|
Aalam Ratansingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
AalamRatansingh
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/274-A
()
|
1721010000NRG24150320241417296
|
15/03/2024
|
kaliya
|
1721010WL117421
|
kaliya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/314
()
|
1721010000NRG24150320241417300
|
15/03/2024
|
ANITA BHINDE
|
1721010WL117421
|
ANITA BHINDE
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
ANITABHINDE
|
BANK OF INDIA(508505)
|
|
7
|
ALIRAJPUR
|
MP-21-010-009-001/165
()
|
1721010000NRG24140320241415661
|
15/03/2024
|
bhersingh
|
1721010WL117307
|
bhersingh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhersingh
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-009-001/400
()
|
1721010000NRG24140320241415662
|
15/03/2024
|
PARIBAI
|
1721010WL117307
|
PARIBAI
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
PARIBAI
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-010-003/49-B
()
|
1721010000NRG24140320241415533
|
15/03/2024
|
IDEE VESTA
|
1721010WL117301
|
IDEE VESTA
|
00045
|
BARB0ALIRAJ
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475341528
|
|
IDEEVESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ALIRAJPUR
|
MP-21-010-010-003/49-B
()
|
1721010000NRG24140320241415532
|
15/03/2024
|
VESTA ASRAM
|
1721010WL117301
|
VESTA ASRAM
|
00045
|
BARB0ALIRAJ
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475341528
|
|
VESTAASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/256-A
()
|
1721010000NRG24140320241414582
|
15/03/2024
|
IDA MADHU
|
1721010WL117281
|
IDA MADHU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
IDAMADHU
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/304
()
|
1721010000NRG24140320241414587
|
15/03/2024
|
BALWANT SHANKAR
|
1721010WL117281
|
BALWANT SHANKAR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
BALWANTSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIRAJPUR
|
MP-21-010-013-001/304
()
|
1721010000NRG24140320241414586
|
15/03/2024
|
BALWANT SHANKAR
|
1721010WL117281
|
BALWANT SHANKAR
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
BALWANTSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIRAJPUR
|
MP-21-010-013-001/353
()
|
1721010000NRG24140320241414589
|
15/03/2024
|
MUKAM DUGRIYA
|
1721010WL117281
|
MUKAM DUGRIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMDUGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
ALIRAJPUR
|
MP-21-010-013-001/385
()
|
1721010000NRG24140320241414592
|
15/03/2024
|
CHAMARIYA BHARTA
|
1721010WL117281
|
CHAMARIYA BHARTA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
CHAMARIYABHARTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIRAJPUR
|
MP-21-010-013-001/387-A
()
|
1721010000NRG24140320241414594
|
15/03/2024
|
gujla
|
1721010WL117281
|
gujla
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
gujla
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-013-001/412
()
|
1721010000NRG24140320241414595
|
15/03/2024
|
iNDERSiNGH TERSiNGH
|
1721010WL117281
|
iNDERSiNGH TERSiNGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
iNDERSiNGHTERSiNGH
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-013-001/413
()
|
1721010000NRG24140320241414596
|
15/03/2024
|
habla
|
1721010WL117281
|
habla
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
habla
|
CANARA BANK(508532)
|
|
19
|
ALIRAJPUR
|
MP-21-010-013-001/413-A
()
|
1721010000NRG24140320241414597
|
15/03/2024
|
MADHU SINGH
|
1721010WL117281
|
MADHU SINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
MADHUSINGH
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-013-001/451
()
|
1721010000NRG24140320241414598
|
15/03/2024
|
BUCHNA AAPLIYA
|
1721010WL117281
|
BUCHNA AAPLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
BUCHNAAAPLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/50
()
|
1721010000NRG24140320241414599
|
15/03/2024
|
nandliya
|
1721010WL117281
|
nandliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
nandliya
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/573-C
()
|
1721010000NRG24140320241414600
|
15/03/2024
|
nihalsingh
|
1721010WL117281
|
nihalsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALIRAJPUR
|
MP-21-010-018-001/193
()
|
1721010000NRG24150320241420041
|
15/03/2024
|
pinki
|
1721010WL117551
|
pinki
|
00045
|
BARB0ALIRAJ
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475341528
|
|
pinki
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-018-001/214
()
|
1721010000NRG24150320241420052
|
15/03/2024
|
MISS SUNITA
|
1721010WL117553
|
MISS SUNITA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
MISSSUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIRAJPUR
|
MP-21-010-018-001/214
()
|
1721010000NRG24150320241420051
|
15/03/2024
|
MISS SUNITA
|
1721010WL117553
|
MISS SUNITA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
MISSSUNITA
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-018-001/40
()
|
1721010000NRG24150320241420055
|
15/03/2024
|
papu
|
1721010WL117553
|
papu
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
papu
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-018-002/105-A
()
|
1721010000NRG24150320241420061
|
15/03/2024
|
Idli
|
1721010WL117553
|
Idli
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
Idli
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-018-002/47
()
|
1721010000NRG24150320241420067
|
15/03/2024
|
Jarma
|
1721010WL117553
|
Jarma
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
Jarma
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-035-001/273-B
()
|
1721010000NRG24150320241419904
|
15/03/2024
|
Malsingh
|
1721010WL117542
|
Malsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ALIRAJPUR
|
MP-21-010-035-001/273-C
()
|
1721010000NRG24150320241419905
|
15/03/2024
|
Rajbai
|
1721010WL117542
|
Rajbai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ALIRAJPUR
|
MP-21-010-049-001/201-B
()
|
1721010000NRG24140320241413771
|
15/03/2024
|
GUJARI
|
1721010WL117244
|
GUJARI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
GUJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-006-002/170-A
()
|
1721010000NRG24150320241417278
|
15/03/2024
|
Khariya Pachaya
|
1721010WL117421
|
Khariya Pachaya
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
KhariyaPachaya
|
BANK OF INDIA(508505)
|
|
33
|
ALIRAJPUR
|
MP-21-010-006-002/29-C
()
|
1721010000NRG24150320241417298
|
15/03/2024
|
RAVI
|
1721010WL117421
|
RAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
ALIRAJPUR
|
MP-21-010-013-001/162
()
|
1721010000NRG24140320241414578
|
15/03/2024
|
bhagda aapliya
|
1721010WL117281
|
bhagda aapliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhagdaaapliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
ALIRAJPUR
|
MP-21-010-013-001/177
()
|
1721010000NRG24140320241414580
|
15/03/2024
|
nanbu
|
1721010WL117281
|
nanbu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
nanbu
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-013-001/37
()
|
1721010000NRG24140320241414591
|
15/03/2024
|
bhukaniya gujariya
|
1721010WL117281
|
bhukaniya gujariya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhukaniyagujariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ALIRAJPUR
|
MP-21-010-013-001/385-A
()
|
1721010000NRG24140320241414593
|
15/03/2024
|
hirli
|
1721010WL117281
|
hirli
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
hirli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ALIRAJPUR
|
MP-21-010-018-001/157
()
|
1721010000NRG24150320241420050
|
15/03/2024
|
Vesta Bamniya
|
1721010WL117553
|
Vesta Bamniya
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
VestaBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ALIRAJPUR
|
MP-21-010-021-001/192-A
()
|
1721010000NRG24150320241420074
|
15/03/2024
|
bogliya
|
1721010WL117554
|
bogliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
bogliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
ALIRAJPUR
|
MP-21-010-021-001/192-A
()
|
1721010000NRG24150320241420075
|
15/03/2024
|
Suram
|
1721010WL117554
|
Suram
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
Suram
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-021-001/33
()
|
1721010000NRG24150320241420020
|
15/03/2024
|
vadda
|
1721010WL117548
|
vadda
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
vadda
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALIRAJPUR
|
MP-21-010-021-001/465
()
|
1721010000NRG24150320241420024
|
15/03/2024
|
sumriya vesta
|
1721010WL117548
|
sumriya vesta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
sumriyavesta
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-021-001/465
()
|
1721010000NRG24150320241420023
|
15/03/2024
|
sumriya vesta
|
1721010WL117548
|
sumriya vesta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
sumriyavesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
ALIRAJPUR
|
MP-21-010-021-001/627
()
|
1721010000NRG24150320241420026
|
15/03/2024
|
bhandiya
|
1721010WL117548
|
bhandiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ALIRAJPUR
|
MP-21-010-021-001/627
()
|
1721010000NRG24150320241420025
|
15/03/2024
|
bhangiya
|
1721010WL117548
|
bhangiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhangiya
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-021-001/66
()
|
1721010000NRG24150320241420076
|
15/03/2024
|
dumsing
|
1721010WL117554
|
dumsing
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
dumsing
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-021-001/66-A
()
|
1721010000NRG24150320241420027
|
15/03/2024
|
eda
|
1721010WL117548
|
eda
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
eda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ALIRAJPUR
|
MP-21-010-035-001/273-A
()
|
1721010000NRG24150320241419903
|
15/03/2024
|
Rahbai
|
1721010WL117542
|
Rahbai
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Rahbai
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-035-001/273-D
()
|
1721010000NRG24150320241419906
|
15/03/2024
|
Anita
|
1721010WL117542
|
Anita
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Anita
|
BANK OF INDIA(508505)
|
|
50
|
ALIRAJPUR
|
MP-21-010-049-001/100-B
()
|
1721010000NRG24140320241413747
|
15/03/2024
|
Malsingh
|
1721010WL117244
|
Malsingh
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Malsingh
|
BANK OF INDIA(508505)
|
|
51
|
ALIRAJPUR
|
MP-21-010-049-001/100-C
()
|
1721010000NRG24140320241413748
|
15/03/2024
|
Lalsingh
|
1721010WL117244
|
Lalsingh
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
52
|
ALIRAJPUR
|
MP-21-010-049-001/11-A
()
|
1721010000NRG24140320241413751
|
15/03/2024
|
Sena
|
1721010WL117244
|
Sena
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sena
|
BANK OF INDIA(508505)
|
|
53
|
ALIRAJPUR
|
MP-21-010-049-001/2
()
|
1721010000NRG24140320241413769
|
15/03/2024
|
GANPAT
|
1721010WL117244
|
GANPAT
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ALIRAJPUR
|
MP-21-010-049-001/2
()
|
1721010000NRG24140320241413768
|
15/03/2024
|
GANPAT
|
1721010WL117244
|
GANPAT
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
GANPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ALIRAJPUR
|
MP-21-010-049-001/208
()
|
1721010000NRG24140320241413773
|
15/03/2024
|
Ditala
|
1721010WL117244
|
Ditala
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Ditala
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-049-001/231
()
|
1721010000NRG24140320241413778
|
15/03/2024
|
TER SINGH
|
1721010WL117244
|
TER SINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
TERSINGH
|
BANK OF INDIA(508505)
|
|
57
|
ALIRAJPUR
|
MP-21-010-049-001/479
()
|
1721010000NRG24140320241413796
|
15/03/2024
|
DHANA KEMTA
|
1721010WL117244
|
DHANA KEMTA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
DHANAKEMTA
|
BANK OF INDIA(508505)
|
|
58
|
ALIRAJPUR
|
MP-21-010-049-001/506
()
|
1721010000NRG24140320241413799
|
15/03/2024
|
HAGRIYA MAGAN
|
1721010WL117244
|
HAGRIYA MAGAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
HAGRIYAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ALIRAJPUR
|
MP-21-010-049-001/888
()
|
1721010000NRG24140320241413810
|
15/03/2024
|
sawl singh
|
1721010WL117244
|
sawl singh
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
sawlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-002/179-B
()
|
1721010000NRG24150320241417281
|
15/03/2024
|
Nilm
|
1721010WL117421
|
Nilm
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
Nilm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ALIRAJPUR
|
MP-21-010-049-001/549
()
|
1721010000NRG24140320241413802
|
15/03/2024
|
Relaki
|
1721010WL117244
|
Relaki
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341528
|
|
Relaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-016-003/248
()
|
1721010000NRG24150320241419896
|
15/03/2024
|
SUNIL JAMRA
|
1721010WL117541
|
SUNIL JAMRA
|
00078
|
CNRB0004144
|
3403
|
3403
|
Processed
|
24/04/2024
|
|
475341528
|
|
SUNILJAMRA
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-016-003/262
()
|
1721010000NRG24150320241419897
|
15/03/2024
|
TERSINGH
|
1721010WL117541
|
TERSINGH
|
00078
|
CNRB0004144
|
486
|
486
|
Processed
|
24/04/2024
|
|
475341528
|
|
TERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3889
|
3889
|
|
|
|
|
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-006-002/133
()
|
1721010000NRG24150320241417271
|
15/03/2024
|
lalsingh bhurka
|
1721010WL117421
|
lalsingh bhurka
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
lalsinghbhurka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ALIRAJPUR
|
MP-21-010-006-002/161
()
|
1721010000NRG24150320241417273
|
15/03/2024
|
ABHAYSINGH SAMJI
|
1721010WL117421
|
ABHAYSINGH SAMJI
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
ABHAYSINGHSAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ALIRAJPUR
|
MP-21-010-006-002/165
()
|
1721010000NRG24150320241417274
|
15/03/2024
|
KIRCHIYA NURKHA
|
1721010WL117421
|
KIRCHIYA NURKHA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341528
|
|
KIRCHIYANURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALIRAJPUR
|
MP-21-010-006-002/168
()
|
1721010000NRG24150320241417275
|
15/03/2024
|
Dasham Bhadu
|
1721010WL117421
|
Dasham Bhadu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
DashamBhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ALIRAJPUR
|
MP-21-010-006-002/170-B
()
|
1721010000NRG24150320241417279
|
15/03/2024
|
sekda
|
1721010WL117421
|
sekda
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
sekda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALIRAJPUR
|
MP-21-010-006-002/171
()
|
1721010000NRG24150320241417280
|
15/03/2024
|
kuwarsingh kansingh
|
1721010WL117421
|
kuwarsingh kansingh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
kuwarsinghkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ALIRAJPUR
|
MP-21-010-006-002/194
()
|
1721010000NRG24150320241417287
|
15/03/2024
|
Velu Budho
|
1721010WL117421
|
Velu Budho
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
VeluBudho
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALIRAJPUR
|
MP-21-010-006-002/194
()
|
1721010000NRG24150320241417286
|
15/03/2024
|
Velu Budho
|
1721010WL117421
|
Velu Budho
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
VeluBudho
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ALIRAJPUR
|
MP-21-010-006-002/212-B
()
|
1721010000NRG24150320241417288
|
15/03/2024
|
Baay Singh
|
1721010WL117421
|
Baay Singh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
BaaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ALIRAJPUR
|
MP-21-010-006-002/225-A
()
|
1721010000NRG24150320241417289
|
15/03/2024
|
JANGALIYA JADU
|
1721010WL117421
|
JANGALIYA JADU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
JANGALIYAJADU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ALIRAJPUR
|
MP-21-010-006-002/237-C
()
|
1721010000NRG24150320241417290
|
15/03/2024
|
BHILU BHINDE
|
1721010WL117421
|
BHILU BHINDE
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
BHILUBHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ALIRAJPUR
|
MP-21-010-006-002/237-D
()
|
1721010000NRG24150320241417291
|
15/03/2024
|
magansingh
|
1721010WL117421
|
magansingh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
magansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ALIRAJPUR
|
MP-21-010-006-002/244
()
|
1721010000NRG24150320241417292
|
15/03/2024
|
VESTA KALU
|
1721010WL117421
|
VESTA KALU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
VESTAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ALIRAJPUR
|
MP-21-010-006-002/244-A
()
|
1721010000NRG24150320241417293
|
15/03/2024
|
Madhu
|
1721010WL117421
|
Madhu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ALIRAJPUR
|
MP-21-010-006-002/245
()
|
1721010000NRG24150320241417294
|
15/03/2024
|
Sagarsingh
|
1721010WL117421
|
Sagarsingh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sagarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ALIRAJPUR
|
MP-21-010-006-002/25
()
|
1721010000NRG24150320241417295
|
15/03/2024
|
BHURU NAHLIYA
|
1721010WL117421
|
BHURU NAHLIYA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
BHURUNAHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ALIRAJPUR
|
MP-21-010-006-002/291-A
()
|
1721010000NRG24150320241417299
|
15/03/2024
|
VESTA MOTESINGH
|
1721010WL117421
|
VESTA MOTESINGH
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
VESTAMOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ALIRAJPUR
|
MP-21-010-006-002/325-D
()
|
1721010000NRG24150320241417301
|
15/03/2024
|
lilu
|
1721010WL117421
|
lilu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
lilu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ALIRAJPUR
|
MP-21-010-006-002/391-A
()
|
1721010000NRG24150320241417302
|
15/03/2024
|
lila
|
1721010WL117421
|
lila
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341528
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ALIRAJPUR
|
MP-21-010-006-002/47
()
|
1721010000NRG24150320241417303
|
15/03/2024
|
TENSINGH SURJAN
|
1721010WL117421
|
TENSINGH SURJAN
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
TENSINGHSURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ALIRAJPUR
|
MP-21-010-006-002/48-A
()
|
1721010000NRG24150320241417304
|
15/03/2024
|
habu
|
1721010WL117421
|
habu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
habu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ALIRAJPUR
|
MP-21-010-006-002/70
()
|
1721010000NRG24150320241417305
|
15/03/2024
|
KANIYA RAMLA
|
1721010WL117421
|
KANIYA RAMLA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
KANIYARAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ALIRAJPUR
|
MP-21-010-006-002/71-A
()
|
1721010000NRG24150320241417306
|
15/03/2024
|
ANTARI KANIYA
|
1721010WL117421
|
ANTARI KANIYA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
ANTARIKANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ALIRAJPUR
|
MP-21-010-006-002/85-B
()
|
1721010000NRG24150320241417307
|
15/03/2024
|
MUKAM DESING
|
1721010WL117421
|
MUKAM DESING
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMDESING
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ALIRAJPUR
|
MP-21-010-006-002/93
()
|
1721010000NRG24150320241417308
|
15/03/2024
|
MUKAMSINGH
|
1721010WL117421
|
MUKAMSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ALIRAJPUR
|
MP-21-010-006-002/94
()
|
1721010000NRG24150320241417309
|
15/03/2024
|
udesingh nagariya
|
1721010WL117421
|
udesingh nagariya
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
udesinghnagariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
ALIRAJPUR
|
MP-21-010-006-002/94-A
()
|
1721010000NRG24150320241417310
|
15/03/2024
|
DHURI
|
1721010WL117421
|
DHURI
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
DHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ALIRAJPUR
|
MP-21-010-013-001/257-A
()
|
1721010000NRG24140320241414583
|
15/03/2024
|
navalsingh
|
1721010WL117281
|
navalsingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ALIRAJPUR
|
MP-21-010-018-002/95
()
|
1721010000NRG24150320241420072
|
15/03/2024
|
AMLA GULSINGH
|
1721010WL117553
|
AMLA GULSINGH
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
AMLAGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-049-001/125
()
|
1721010000NRG24140320241413755
|
15/03/2024
|
Ansingh
|
1721010WL117244
|
Ansingh
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Ansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ALIRAJPUR
|
MP-21-010-049-001/255
()
|
1721010000NRG24140320241413783
|
15/03/2024
|
Rakesh
|
1721010WL117244
|
Rakesh
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
95
|
ALIRAJPUR
|
MP-21-010-006-002/113
()
|
1721010000NRG24150320241417270
|
15/03/2024
|
BHADU
|
1721010WL117421
|
BHADU
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
ALIRAJPUR
|
MP-21-010-006-002/283
()
|
1721010000NRG24150320241417297
|
15/03/2024
|
ANIL BHINDE
|
1721010WL117421
|
ANIL BHINDE
|
00415
|
SBIN0012156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
ANILBHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
ALIRAJPUR
|
MP-21-010-013-001/71-A
()
|
1721010000NRG24140320241414601
|
15/03/2024
|
vijay
|
1721010WL117281
|
vijay
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
vijay
|
BANK OF INDIA(508505)
|
|
98
|
ALIRAJPUR
|
MP-21-010-018-001/147
()
|
1721010000NRG24150320241420040
|
15/03/2024
|
RAYADBAI SILVANTSINGH
|
1721010WL117551
|
RAYADBAI SILVANTSINGH
|
00415
|
SBIN0012167
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475341528
|
|
RAYADBAISILVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-018-002/45-A
()
|
1721010000NRG24150320241420066
|
15/03/2024
|
GEETA FNGLUSRIYA GADRIYA
|
1721010WL117553
|
GEETA FNGLUSRIYA GADRIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
GEETAFNGLUSRIYAGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-018-002/55-A
()
|
1721010000NRG24150320241420045
|
15/03/2024
|
KAMLESH CHOUHAN
|
1721010WL117552
|
KAMLESH CHOUHAN
|
00415
|
SBIN0012167
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475341528
|
|
KAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-046-001/511
()
|
1721010000NRG24150320241418848
|
15/03/2024
|
Rumli
|
1721010WL117514
|
Rumli
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Rumli
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALIRAJPUR
|
MP-21-010-049-001/195
()
|
1721010000NRG24140320241413763
|
15/03/2024
|
Dhan Bai
|
1721010WL117244
|
Dhan Bai
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
DhanBai
|
BANK OF INDIA(508505)
|
|
103
|
ALIRAJPUR
|
MP-21-010-049-001/199-B
()
|
1721010000NRG24140320241413767
|
15/03/2024
|
Shakri
|
1721010WL117244
|
Shakri
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Shakri
|
BANK OF INDIA(508505)
|
|
104
|
ALIRAJPUR
|
MP-21-010-049-001/22-A
()
|
1721010000NRG24140320241413776
|
15/03/2024
|
Kalamsingh
|
1721010WL117244
|
Kalamsingh
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ALIRAJPUR
|
MP-21-010-049-001/220
()
|
1721010000NRG24140320241413777
|
15/03/2024
|
Mukesh
|
1721010WL117244
|
Mukesh
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12973
|
12973
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-006-002/185-A
()
|
1721010000NRG24150320241417283
|
15/03/2024
|
jalam
|
1721010WL117421
|
jalam
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-006-002/185-A
()
|
1721010000NRG24150320241417284
|
15/03/2024
|
SANGEETA
|
1721010WL117421
|
SANGEETA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALIRAJPUR
|
MP-21-010-013-001/257-C
()
|
1721010000NRG24140320241414584
|
15/03/2024
|
laxhu
|
1721010WL117281
|
laxhu
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
laxhu
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-018-001/115
()
|
1721010000NRG24150320241420048
|
15/03/2024
|
bhali Ida
|
1721010WL117553
|
bhali Ida
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
bhaliIda
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALIRAJPUR
|
MP-21-010-018-001/40
()
|
1721010000NRG24150320241420054
|
15/03/2024
|
vijay
|
1721010WL117553
|
vijay
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALIRAJPUR
|
MP-21-010-018-002/71
()
|
1721010000NRG24150320241420070
|
15/03/2024
|
manki
|
1721010WL117553
|
manki
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-021-001/66-C
()
|
1721010000NRG24150320241420079
|
15/03/2024
|
SANGEETA
|
1721010WL117554
|
SANGEETA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
113
|
ALIRAJPUR
|
MP-21-010-021-001/66-C
()
|
1721010000NRG24150320241420078
|
15/03/2024
|
SANGEETA
|
1721010WL117554
|
SANGEETA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALIRAJPUR
|
MP-21-010-021-001/66-C
()
|
1721010000NRG24150320241420077
|
15/03/2024
|
SANGEETA
|
1721010WL117554
|
SANGEETA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-049-001/91
()
|
1721010000NRG24140320241413811
|
15/03/2024
|
Bhursingh
|
1721010WL117244
|
Bhursingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
475341528
|
|
Bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-010-002/125-A
()
|
1721010000NRG24140320241415531
|
15/03/2024
|
DITA
|
1721010WL117301
|
DITA
|
00468
|
UBIN0575305
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475341528
|
|
DITA
|
INDUSIND BANK(607189)
|
|
117
|
ALIRAJPUR
|
MP-21-010-013-001/178
()
|
1721010000NRG24140320241414581
|
15/03/2024
|
ghaniya
|
1721010WL117281
|
ghaniya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
ghaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ALIRAJPUR
|
MP-21-010-013-001/262
()
|
1721010000NRG24140320241414585
|
15/03/2024
|
raju
|
1721010WL117281
|
raju
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ALIRAJPUR
|
MP-21-010-013-001/350-A
()
|
1721010000NRG24140320241414588
|
15/03/2024
|
sukliya
|
1721010WL117281
|
sukliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
sukliya
|
UNION BANK OF INDIA(508500)
|
|
120
|
ALIRAJPUR
|
MP-21-010-018-001/218
()
|
1721010000NRG24150320241420053
|
15/03/2024
|
SUMITRA BAMNIYA
|
1721010WL117553
|
SUMITRA BAMNIYA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
SUMITRABAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ALIRAJPUR
|
MP-21-010-018-002/107-A
()
|
1721010000NRG24150320241420042
|
15/03/2024
|
Hemant Chouhan
|
1721010WL117552
|
Hemant Chouhan
|
00468
|
UBIN0575305
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475341528
|
|
HemantChouhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALIRAJPUR
|
MP-21-010-021-001/33-A
()
|
1721010000NRG24150320241420022
|
15/03/2024
|
Sahdar
|
1721010WL117548
|
Sahdar
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sahdar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
123
|
ALIRAJPUR
|
MP-21-010-006-002/183
()
|
1721010000NRG24150320241417282
|
15/03/2024
|
Chagniya Pachaya
|
1721010WL117421
|
Chagniya Pachaya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
ChagniyaPachaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ALIRAJPUR
|
MP-21-010-018-002/104-B
()
|
1721010000NRG24150320241420059
|
15/03/2024
|
CHHABRI GILDAR
|
1721010WL117553
|
CHHABRI GILDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
CHHABRIGILDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
ALIRAJPUR
|
MP-21-010-018-001/9-C
()
|
1721010000NRG24150320241420056
|
15/03/2024
|
Shankar Kikriya
|
1721010WL117553
|
Shankar Kikriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
ShankarKikriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
ALIRAJPUR
|
MP-21-010-035-001/273
()
|
1721010000NRG24150320241419902
|
15/03/2024
|
AMARSINGH ANSINGH
|
1721010WL117542
|
AMARSINGH ANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
AMARSINGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-035-001/275-A
()
|
1721010000NRG24150320241419908
|
15/03/2024
|
Seela
|
1721010WL117542
|
Seela
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Seela
|
BANK OF INDIA(508505)
|
|
128
|
ALIRAJPUR
|
MP-21-010-035-001/76
()
|
1721010000NRG24150320241419911
|
15/03/2024
|
LUMARIYA REMSINGH JAMRA
|
1721010WL117542
|
LUMARIYA REMSINGH JAMRA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
LUMARIYAREMSINGHJAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-035-001/76
()
|
1721010000NRG24150320241419912
|
15/03/2024
|
Rambai Jamra
|
1721010WL117542
|
Rambai Jamra
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
RambaiJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
130
|
ALIRAJPUR
|
MP-21-010-049-001/10
()
|
1721010000NRG24140320241413745
|
15/03/2024
|
Nurla
|
1721010WL117244
|
Nurla
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Nurla
|
BANK OF INDIA(508505)
|
|
131
|
ALIRAJPUR
|
MP-21-010-049-001/10-B
()
|
1721010000NRG24140320241413746
|
15/03/2024
|
Dey Singh
|
1721010WL117244
|
Dey Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
DeySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
ALIRAJPUR
|
MP-21-010-049-001/101
()
|
1721010000NRG24140320241413749
|
15/03/2024
|
BHARTA
|
1721010WL117244
|
BHARTA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
BHARTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ALIRAJPUR
|
MP-21-010-049-001/11
()
|
1721010000NRG24140320241413750
|
15/03/2024
|
SEKDIYA JAMSINGH
|
1721010WL117244
|
SEKDIYA JAMSINGH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
SEKDIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ALIRAJPUR
|
MP-21-010-049-001/112-B
()
|
1721010000NRG24140320241413752
|
15/03/2024
|
Bishan
|
1721010WL117244
|
Bishan
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ALIRAJPUR
|
MP-21-010-049-001/118
()
|
1721010000NRG24140320241413753
|
15/03/2024
|
KISHAN
|
1721010WL117244
|
KISHAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
136
|
ALIRAJPUR
|
MP-21-010-049-001/12
()
|
1721010000NRG24140320241413754
|
15/03/2024
|
Ramesh
|
1721010WL117244
|
Ramesh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ALIRAJPUR
|
MP-21-010-049-001/135-D
()
|
1721010000NRG24140320241413757
|
15/03/2024
|
Chagan Singh
|
1721010WL117244
|
Chagan Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
ChaganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ALIRAJPUR
|
MP-21-010-049-001/165-A
()
|
1721010000NRG24140320241413758
|
15/03/2024
|
Madhu
|
1721010WL117244
|
Madhu
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
139
|
ALIRAJPUR
|
MP-21-010-049-001/173
()
|
1721010000NRG24140320241413760
|
15/03/2024
|
BAHADUR FATIYA
|
1721010WL117244
|
BAHADUR FATIYA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341528
|
|
BAHADURFATIYA
|
BANK OF INDIA(508505)
|
|
140
|
ALIRAJPUR
|
MP-21-010-049-001/173
()
|
1721010000NRG24140320241413759
|
15/03/2024
|
BAHADUR FATIYA
|
1721010WL117244
|
BAHADUR FATIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
BAHADURFATIYA
|
BANK OF INDIA(508505)
|
|
141
|
ALIRAJPUR
|
MP-21-010-049-001/182-B
()
|
1721010000NRG24140320241413761
|
15/03/2024
|
Sekdiya
|
1721010WL117244
|
Sekdiya
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sekdiya
|
BANK OF INDIA(508505)
|
|
142
|
ALIRAJPUR
|
MP-21-010-049-001/184
()
|
1721010000NRG24140320241413762
|
15/03/2024
|
Kushal Singh
|
1721010WL117244
|
Kushal Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KushalSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
ALIRAJPUR
|
MP-21-010-049-001/196
()
|
1721010000NRG24140320241413764
|
15/03/2024
|
GULAB NASRIYA
|
1721010WL117244
|
GULAB NASRIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
GULABNASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ALIRAJPUR
|
MP-21-010-049-001/197
()
|
1721010000NRG24140320241413765
|
15/03/2024
|
MANA
|
1721010WL117244
|
MANA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
MANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-049-001/199
()
|
1721010000NRG24140320241413766
|
15/03/2024
|
KISHAN DOKLIYA
|
1721010WL117244
|
KISHAN DOKLIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KISHANDOKLIYA
|
BANK OF INDIA(508505)
|
|
146
|
ALIRAJPUR
|
MP-21-010-049-001/200
()
|
1721010000NRG24140320241413770
|
15/03/2024
|
Dhediya
|
1721010WL117244
|
Dhediya
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Dhediya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
ALIRAJPUR
|
MP-21-010-049-001/206
()
|
1721010000NRG24140320241413772
|
15/03/2024
|
PRATAPSINGH NAHALIYA
|
1721010WL117244
|
PRATAPSINGH NAHALIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
PRATAPSINGHNAHALIYA
|
BANK OF INDIA(508505)
|
|
148
|
ALIRAJPUR
|
MP-21-010-049-001/216
()
|
1721010000NRG24140320241413774
|
15/03/2024
|
juwansingh
|
1721010WL117244
|
juwansingh
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
149
|
ALIRAJPUR
|
MP-21-010-049-001/218
()
|
1721010000NRG24140320241413775
|
15/03/2024
|
MUKESH PACHU
|
1721010WL117244
|
MUKESH PACHU
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKESHPACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ALIRAJPUR
|
MP-21-010-049-001/232
()
|
1721010000NRG24140320241413779
|
15/03/2024
|
Khumsingh
|
1721010WL117244
|
Khumsingh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ALIRAJPUR
|
MP-21-010-049-001/245
()
|
1721010000NRG24140320241413780
|
15/03/2024
|
Hagriya
|
1721010WL117244
|
Hagriya
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Hagriya
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ALIRAJPUR
|
MP-21-010-049-001/249
()
|
1721010000NRG24140320241413781
|
15/03/2024
|
KADAM NASRIYA
|
1721010WL117244
|
KADAM NASRIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KADAMNASRIYA
|
BANK OF INDIA(508505)
|
|
153
|
ALIRAJPUR
|
MP-21-010-049-001/25
()
|
1721010000NRG24140320241413782
|
15/03/2024
|
HINGLI
|
1721010WL117244
|
HINGLI
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
HINGLI
|
BANK OF INDIA(508505)
|
|
154
|
ALIRAJPUR
|
MP-21-010-049-001/262
()
|
1721010000NRG24140320241413785
|
15/03/2024
|
Jhuwan Singh
|
1721010WL117244
|
Jhuwan Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
JhuwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ALIRAJPUR
|
MP-21-010-049-001/29
()
|
1721010000NRG24140320241413786
|
15/03/2024
|
KEMLA
|
1721010WL117244
|
KEMLA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KEMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
ALIRAJPUR
|
MP-21-010-049-001/3
()
|
1721010000NRG24140320241413787
|
15/03/2024
|
LAL SINGH BHURLA
|
1721010WL117244
|
LAL SINGH BHURLA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
LALSINGHBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ALIRAJPUR
|
MP-21-010-049-001/315
()
|
1721010000NRG24140320241413788
|
15/03/2024
|
Guman
|
1721010WL117244
|
Guman
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Guman
|
BANK OF INDIA(508505)
|
|
158
|
ALIRAJPUR
|
MP-21-010-049-001/317
()
|
1721010000NRG24140320241413789
|
15/03/2024
|
SUMLA NAHARSINGH
|
1721010WL117244
|
SUMLA NAHARSINGH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
SUMLANAHARSINGH
|
BANK OF INDIA(508505)
|
|
159
|
ALIRAJPUR
|
MP-21-010-049-001/38
()
|
1721010000NRG24140320241413790
|
15/03/2024
|
Gulab Singh
|
1721010WL117244
|
Gulab Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
160
|
ALIRAJPUR
|
MP-21-010-049-001/402
()
|
1721010000NRG24140320241413792
|
15/03/2024
|
MUKAMSINGH BHANGDA
|
1721010WL117244
|
MUKAMSINGH BHANGDA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMSINGHBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ALIRAJPUR
|
MP-21-010-049-001/464
()
|
1721010000NRG24140320241413793
|
15/03/2024
|
KHUMSINGH
|
1721010WL117244
|
KHUMSINGH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KHUMSINGH
|
BANK OF INDIA(508505)
|
|
162
|
ALIRAJPUR
|
MP-21-010-049-001/466
()
|
1721010000NRG24140320241413794
|
15/03/2024
|
INDARSINGH BHANGDIIYA
|
1721010WL117244
|
INDARSINGH BHANGDIIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
INDARSINGHBHANGDIIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALIRAJPUR
|
MP-21-010-049-001/475
()
|
1721010000NRG24140320241413795
|
15/03/2024
|
BALVEER
|
1721010WL117244
|
BALVEER
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
BALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-049-001/487
()
|
1721010000NRG24140320241413797
|
15/03/2024
|
Narsingh
|
1721010WL117244
|
Narsingh
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
Narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ALIRAJPUR
|
MP-21-010-049-001/496
()
|
1721010000NRG24140320241413798
|
15/03/2024
|
Chimliya
|
1721010WL117244
|
Chimliya
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Chimliya
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ALIRAJPUR
|
MP-21-010-049-001/523
()
|
1721010000NRG24140320241413800
|
15/03/2024
|
Sikdar
|
1721010WL117244
|
Sikdar
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-049-001/538-B
()
|
1721010000NRG24140320241413801
|
15/03/2024
|
RAMESH
|
1721010WL117244
|
RAMESH
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
168
|
ALIRAJPUR
|
MP-21-010-049-001/562
()
|
1721010000NRG24140320241413803
|
15/03/2024
|
PRADIP
|
1721010WL117244
|
PRADIP
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ALIRAJPUR
|
MP-21-010-049-001/563
()
|
1721010000NRG24140320241413804
|
15/03/2024
|
MUKAMSINGH MANGU
|
1721010WL117244
|
MUKAMSINGH MANGU
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMSINGHMANGU
|
BANK OF INDIA(508505)
|
|
170
|
ALIRAJPUR
|
MP-21-010-049-001/571
()
|
1721010000NRG24140320241413805
|
15/03/2024
|
HATTU GENDU
|
1721010WL117244
|
HATTU GENDU
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
HATTUGENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-049-001/611
()
|
1721010000NRG24140320241413806
|
15/03/2024
|
KERIBAI
|
1721010WL117244
|
KERIBAI
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
KERIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ALIRAJPUR
|
MP-21-010-049-001/704
()
|
1721010000NRG24140320241413807
|
15/03/2024
|
NAHRSINGH MAGAN
|
1721010WL117244
|
NAHRSINGH MAGAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
NAHRSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
173
|
ALIRAJPUR
|
MP-21-010-049-001/720
()
|
1721010000NRG24140320241413808
|
15/03/2024
|
Rumal Singh
|
1721010WL117244
|
Rumal Singh
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
RumalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-049-001/751
()
|
1721010000NRG24140320241413809
|
15/03/2024
|
Geeta
|
1721010WL117244
|
Geeta
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Geeta
|
IDBI BANK(607095)
|
|
175
|
ALIRAJPUR
|
MP-21-010-049-001/93-B
()
|
1721010000NRG24140320241413812
|
15/03/2024
|
Bharta
|
1721010WL117244
|
Bharta
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Bharta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
176
|
ALIRAJPUR
|
MP-21-010-006-002/1
()
|
1721010000NRG24150320241417269
|
15/03/2024
|
dagadiya nanliya
|
1721010WL117421
|
dagadiya nanliya
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
dagadiyananliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
ALIRAJPUR
|
MP-21-010-013-001/36
()
|
1721010000NRG24140320241414590
|
15/03/2024
|
JARIYA BHANGADIYA
|
1721010WL117281
|
JARIYA BHANGADIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
JARIYABHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ALIRAJPUR
|
MP-21-010-013-001/71-C
()
|
1721010000NRG24140320241414602
|
15/03/2024
|
HEMATA DITLIYA
|
1721010WL117281
|
HEMATA DITLIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
HEMATADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ALIRAJPUR
|
MP-21-010-018-001/105
()
|
1721010000NRG24150320241420046
|
15/03/2024
|
RUMAL DHUDLA
|
1721010WL117553
|
RUMAL DHUDLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
RUMALDHUDLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
180
|
ALIRAJPUR
|
MP-21-010-018-001/115
()
|
1721010000NRG24150320241420047
|
15/03/2024
|
IDA BHUWAN
|
1721010WL117553
|
IDA BHUWAN
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
IDABHUWAN
|
BANK OF INDIA(508505)
|
|
181
|
ALIRAJPUR
|
MP-21-010-018-001/133
()
|
1721010000NRG24150320241420049
|
15/03/2024
|
BHUWAN KEMLA
|
1721010WL117553
|
BHUWAN KEMLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
BHUWANKEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-018-001/98
()
|
1721010000NRG24150320241420057
|
15/03/2024
|
CHHAGAN KHEMLA
|
1721010WL117553
|
CHHAGAN KHEMLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
CHHAGANKHEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-018-002/101
()
|
1721010000NRG24150320241420058
|
15/03/2024
|
KANSINGH KHALU
|
1721010WL117553
|
KANSINGH KHALU
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
KANSINGHKHALU
|
BANK OF BARODA(606985)
|
|
184
|
ALIRAJPUR
|
MP-21-010-018-002/105-A
()
|
1721010000NRG24150320241420060
|
15/03/2024
|
VALSINGH GUMAN
|
1721010WL117553
|
VALSINGH GUMAN
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
VALSINGHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ALIRAJPUR
|
MP-21-010-018-002/109
()
|
1721010000NRG24150320241420062
|
15/03/2024
|
SAKRI BALU
|
1721010WL117553
|
SAKRI BALU
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
SAKRIBALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
ALIRAJPUR
|
MP-21-010-018-002/11
()
|
1721010000NRG24150320241420063
|
15/03/2024
|
CHHAGAN BHIMSINGH
|
1721010WL117553
|
CHHAGAN BHIMSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
CHHAGANBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ALIRAJPUR
|
MP-21-010-018-002/117-A
()
|
1721010000NRG24150320241420064
|
15/03/2024
|
RAMESH BHAYA
|
1721010WL117553
|
RAMESH BHAYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
RAMESHBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ALIRAJPUR
|
MP-21-010-018-002/132
()
|
1721010000NRG24150320241420043
|
15/03/2024
|
KELASH SURTIYA
|
1721010WL117552
|
KELASH SURTIYA
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475341528
|
|
KELASHSURTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-018-002/151-A
()
|
1721010000NRG24150320241420065
|
15/03/2024
|
Perla Kisan
|
1721010WL117553
|
Perla Kisan
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
PerlaKisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ALIRAJPUR
|
MP-21-010-018-002/48
()
|
1721010000NRG24150320241420068
|
15/03/2024
|
METHLI IDLA
|
1721010WL117553
|
METHLI IDLA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341528
|
|
METHLIIDLA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ALIRAJPUR
|
MP-21-010-018-002/55
()
|
1721010000NRG24150320241420044
|
15/03/2024
|
GANA
|
1721010WL117552
|
GANA
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475341528
|
|
GANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ALIRAJPUR
|
MP-21-010-018-002/57
()
|
1721010000NRG24150320241420069
|
15/03/2024
|
ADEMSINGH HUKAMSINGH
|
1721010WL117553
|
ADEMSINGH HUKAMSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
ADEMSINGHHUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-018-002/78-A
()
|
1721010000NRG24150320241420071
|
15/03/2024
|
AMNA SHANKAR
|
1721010WL117553
|
AMNA SHANKAR
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
AMNASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ALIRAJPUR
|
MP-21-010-018-002/95-A
()
|
1721010000NRG24150320241420073
|
15/03/2024
|
MONA GALU
|
1721010WL117553
|
MONA GALU
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341528
|
|
MONAGALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ALIRAJPUR
|
MP-21-010-021-001/33
()
|
1721010000NRG24150320241420021
|
15/03/2024
|
Bahdar
|
1721010WL117548
|
Bahdar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
Bahdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
196
|
ALIRAJPUR
|
MP-21-010-013-001/162
()
|
1721010000NRG24140320241414579
|
15/03/2024
|
chendi
|
1721010WL117281
|
chendi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
chendi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
ALIRAJPUR
|
MP-21-010-035-001/199
()
|
1721010000NRG24150320241419900
|
15/03/2024
|
sena dawar
|
1721010WL117542
|
sena dawar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
senadawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ALIRAJPUR
|
MP-21-010-035-001/275
()
|
1721010000NRG24150320241419907
|
15/03/2024
|
Narayan ansingh
|
1721010WL117542
|
Narayan ansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341528
|
|
Narayanansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
ALIRAJPUR
|
MP-21-010-049-001/135
()
|
1721010000NRG24140320241413756
|
15/03/2024
|
MUKAM SINGH
|
1721010WL117244
|
MUKAM SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
MUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
ALIRAJPUR
|
MP-21-010-049-001/38-A
()
|
1721010000NRG24140320241413791
|
15/03/2024
|
Bheru singh
|
1721010WL117244
|
Bheru singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
201
|
ALIRAJPUR
|
MP-21-010-035-001/118
()
|
1721010000NRG24150320241419898
|
15/03/2024
|
Guru Jamra
|
1721010WL117542
|
Guru Jamra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
GuruJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ALIRAJPUR
|
MP-21-010-035-001/121
()
|
1721010000NRG24150320241419899
|
15/03/2024
|
Ranjula Jamra
|
1721010WL117542
|
Ranjula Jamra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
RanjulaJamra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
ALIRAJPUR
|
MP-21-010-035-001/208
()
|
1721010000NRG24150320241419901
|
15/03/2024
|
Sumali Jamra
|
1721010WL117542
|
Sumali Jamra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
SumaliJamra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
ALIRAJPUR
|
MP-21-010-035-001/53
()
|
1721010000NRG24150320241419909
|
15/03/2024
|
Dharmendra Jamra
|
1721010WL117542
|
Dharmendra Jamra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
DharmendraJamra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
ALIRAJPUR
|
MP-21-010-035-001/67
()
|
1721010000NRG24150320241419910
|
15/03/2024
|
Vesta Jamra
|
1721010WL117542
|
Vesta Jamra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475341528
|
|
VestaJamra
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ALIRAJPUR
|
MP-21-010-049-001/258-A
()
|
1721010000NRG24140320241413784
|
15/03/2024
|
Ganpat
|
1721010WL117244
|
Ganpat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341528
|
|
Ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234349
|
234349
|
|
|
|
|
|
|
|