|
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-21-010-031-001/269
()
|
1721010000NRG24280120241182502
|
28/01/2024
|
RAYA
|
1721010WL104779
|
RAYA
|
00032
|
UTIB0001793
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
RAYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-003-001/108-B
()
|
1721010000NRG24280120241182423
|
28/01/2024
|
hemta thavriya
|
1721010WL104761
|
hemta thavriya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
hemtathavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
ALIRAJPUR
|
MP-21-010-003-001/8-B
()
|
1721010000NRG24280120241182434
|
28/01/2024
|
vesta surjan
|
1721010WL104764
|
vesta surjan
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
vestasurjan
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-003-002/24-B
()
|
1721010000NRG24280120241182428
|
28/01/2024
|
CHANDARSINGH NANLA
|
1721010WL104762
|
CHANDARSINGH NANLA
|
00045
|
BARB0ALIRAJ
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
CHANDARSINGHNANLA
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-014-001/11
()
|
1721010000NRG24280120241182438
|
28/01/2024
|
KALU JIRADHIYA
|
1721010WL104767
|
KALU JIRADHIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
KALUJIRADHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIRAJPUR
|
MP-21-010-014-001/113
()
|
1721010000NRG24280120241182439
|
28/01/2024
|
KHAPRIYA DHULIYA
|
1721010WL104768
|
KHAPRIYA DHULIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
KHAPRIYADHULIYA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-014-001/12
()
|
1721010000NRG24280120241182441
|
28/01/2024
|
abcd
|
1721010WL104768
|
abcd
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
abcd
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-014-001/135
()
|
1721010000NRG24280120241182444
|
28/01/2024
|
JAGRIYA
|
1721010WL104768
|
JAGRIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
JAGRIYA
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-014-001/14
()
|
1721010000NRG24280120241182467
|
28/01/2024
|
ABCD
|
1721010WL104773
|
ABCD
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
ABCD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIRAJPUR
|
MP-21-010-014-001/14-A
()
|
1721010000NRG24280120241182468
|
28/01/2024
|
NAHRU
|
1721010WL104773
|
NAHRU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
NAHRU
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-014-001/180
()
|
1721010000NRG24280120241182466
|
28/01/2024
|
AABU
|
1721010WL104772
|
AABU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
AABU
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-014-001/199
()
|
1721010000NRG24280120241182460
|
28/01/2024
|
Ramsingh
|
1721010WL104771
|
Ramsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-014-001/199
()
|
1721010000NRG24280120241182461
|
28/01/2024
|
ramsingh
|
1721010WL104771
|
ramsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-014-001/216
()
|
1721010000NRG24280120241182453
|
28/01/2024
|
DHANSINGH GULASINGH
|
1721010WL104770
|
DHANSINGH GULASINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
DHANSINGHGULASINGH
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-014-001/223
()
|
1721010000NRG24280120241182454
|
28/01/2024
|
SARDAR KHEMLA
|
1721010WL104770
|
SARDAR KHEMLA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SARDARKHEMLA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-014-001/223
()
|
1721010000NRG24280120241182455
|
28/01/2024
|
SARDAR KHEMLA
|
1721010WL104770
|
SARDAR KHEMLA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SARDARKHEMLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ALIRAJPUR
|
MP-21-010-014-001/225
()
|
1721010000NRG24280120241182456
|
28/01/2024
|
Bhupendra
|
1721010WL104770
|
Bhupendra
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-014-001/25-A
()
|
1721010000NRG24280120241182448
|
28/01/2024
|
peru
|
1721010WL104769
|
peru
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
peru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ALIRAJPUR
|
MP-21-010-014-001/303
()
|
1721010000NRG24280120241182449
|
28/01/2024
|
MANSINGH KUNWARSINGH
|
1721010WL104769
|
MANSINGH KUNWARSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MANSINGHKUNWARSINGH
|
HDFC BANK LTD(607152)
|
|
20
|
ALIRAJPUR
|
MP-21-010-014-001/38
()
|
1721010000NRG24280120241182450
|
28/01/2024
|
ANSINGH GULSINGH
|
1721010WL104769
|
ANSINGH GULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
ANSINGHGULSINGH
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-014-001/38
()
|
1721010000NRG24280120241182451
|
28/01/2024
|
ANSINGH GULSINGH
|
1721010WL104769
|
ANSINGH GULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
ANSINGHGULSINGH
|
CANARA BANK(508532)
|
|
22
|
ALIRAJPUR
|
MP-21-010-031-001/114-A
()
|
1721010000NRG24280120241182493
|
28/01/2024
|
Mukam Jogdiya Baghel
|
1721010WL104778
|
Mukam Jogdiya Baghel
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
MukamJogdiyaBaghel
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-031-001/114-A
()
|
1721010000NRG24280120241182494
|
28/01/2024
|
SANGU
|
1721010WL104778
|
SANGU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
SANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ALIRAJPUR
|
MP-21-010-031-001/125
()
|
1721010000NRG24280120241182507
|
28/01/2024
|
SUMARIYA HIRLIYA
|
1721010WL104780
|
SUMARIYA HIRLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005516894
|
|
SUMARIYAHIRLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
ALIRAJPUR
|
MP-21-010-031-001/125
()
|
1721010000NRG24280120241182508
|
28/01/2024
|
SUMARIYA HIRLIYA
|
1721010WL104780
|
SUMARIYA HIRLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
SUMARIYAHIRLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ALIRAJPUR
|
MP-21-010-031-001/14
()
|
1721010000NRG24280120241182495
|
28/01/2024
|
VARJU GOPAL
|
1721010WL104778
|
VARJU GOPAL
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
VARJUGOPAL
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-031-001/14
()
|
1721010000NRG24280120241182496
|
28/01/2024
|
VARJU GOPAL
|
1721010WL104778
|
VARJU GOPAL
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
VARJUGOPAL
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24280120241182509
|
28/01/2024
|
NARPATSINGH RAMSINGH
|
1721010WL104780
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24280120241182510
|
28/01/2024
|
NARPATSINGH RAMSINGH
|
1721010WL104780
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
30
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24280120241182511
|
28/01/2024
|
NARPATSINGH RAMSINGH
|
1721010WL104780
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24280120241182512
|
28/01/2024
|
NARPATSINGH RAMSINGH
|
1721010WL104780
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
NARPATSINGHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ALIRAJPUR
|
MP-21-010-031-001/188
()
|
1721010000NRG24280120241182515
|
28/01/2024
|
LALSINGH HABU
|
1721010WL104780
|
LALSINGH HABU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
LALSINGHHABU
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-031-001/188
()
|
1721010000NRG24280120241182516
|
28/01/2024
|
Parli
|
1721010WL104780
|
Parli
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
Parli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ALIRAJPUR
|
MP-21-010-031-001/203
()
|
1721010000NRG24280120241182500
|
28/01/2024
|
SELBAI RAMLA NINGWAL
|
1721010WL104779
|
SELBAI RAMLA NINGWAL
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
SELBAIRAMLANINGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ALIRAJPUR
|
MP-21-010-031-001/240
()
|
1721010000NRG24280120241182529
|
28/01/2024
|
PINTU JUWANSINGH
|
1721010WL104785
|
PINTU JUWANSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
PINTUJUWANSINGH
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-031-001/269
()
|
1721010000NRG24280120241182501
|
28/01/2024
|
GILDAR KIRAD
|
1721010WL104779
|
GILDAR KIRAD
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
GILDARKIRAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALIRAJPUR
|
MP-21-010-031-001/316-A
()
|
1721010000NRG24280120241182503
|
28/01/2024
|
Mangliya Khemala
|
1721010WL104779
|
Mangliya Khemala
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
MangliyaKhemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ALIRAJPUR
|
MP-21-010-031-001/316-A
()
|
1721010000NRG24280120241182504
|
28/01/2024
|
Mangliya Khemala
|
1721010WL104779
|
Mangliya Khemala
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
MangliyaKhemala
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-031-001/320
()
|
1721010000NRG24280120241182506
|
28/01/2024
|
Keshiri
|
1721010WL104779
|
Keshiri
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
Keshiri
|
BANK OF BARODA(606985)
|
|
40
|
ALIRAJPUR
|
MP-21-010-031-001/320
()
|
1721010000NRG24280120241182505
|
28/01/2024
|
Keshri
|
1721010WL104779
|
Keshri
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALIRAJPUR
|
MP-21-010-031-001/60
()
|
1721010000NRG24280120241181731
|
28/01/2024
|
Gulbai
|
1721010WL104725
|
Gulbai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
Gulbai
|
BANK OF BARODA(606985)
|
|
42
|
ALIRAJPUR
|
MP-21-010-031-001/60
()
|
1721010000NRG24280120241181729
|
28/01/2024
|
MASRI BHURSINGH
|
1721010WL104725
|
MASRI BHURSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
MASRIBHURSINGH
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-031-001/60
()
|
1721010000NRG24280120241181730
|
28/01/2024
|
MASRI BHURSINGH
|
1721010WL104725
|
MASRI BHURSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
MASRIBHURSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49122
|
49122
|
|
|
|
|
|
|
|
|
44
|
ALIRAJPUR
|
MP-21-010-021-001/110
()
|
1721010000NRG24280120241181724
|
28/01/2024
|
Suresh
|
1721010WL104722
|
Suresh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ALIRAJPUR
|
MP-21-010-021-001/148-A
()
|
1721010000NRG24280120241181725
|
28/01/2024
|
kumla
|
1721010WL104723
|
kumla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
kumla
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-021-001/154
()
|
1721010000NRG24280120241181711
|
28/01/2024
|
almsingh
|
1721010WL104717
|
almsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
almsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
ALIRAJPUR
|
MP-21-010-021-001/154
()
|
1721010000NRG24280120241181710
|
28/01/2024
|
almsingh
|
1721010WL104717
|
almsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
almsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ALIRAJPUR
|
MP-21-010-021-001/154
()
|
1721010000NRG24280120241181709
|
28/01/2024
|
subla malsingh
|
1721010WL104717
|
subla malsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
sublamalsingh
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-021-001/348-A
()
|
1721010000NRG24280120241181723
|
28/01/2024
|
PIRLA Kunwarsingh
|
1721010WL104721
|
PIRLA Kunwarsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
PIRLAKunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALIRAJPUR
|
MP-21-010-021-001/35
()
|
1721010000NRG24280120241181687
|
28/01/2024
|
tarsingh jhatu
|
1721010WL104714
|
tarsingh jhatu
|
00048
|
BKID0008843
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005516894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-021-001/364
()
|
1721010000NRG24280120241181727
|
28/01/2024
|
RAMESH MADHU OHARIYA
|
1721010WL104724
|
RAMESH MADHU OHARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
RAMESHMADHUOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALIRAJPUR
|
MP-21-010-021-001/364
()
|
1721010000NRG24280120241181728
|
28/01/2024
|
RAMESH MADHU OHARIYA
|
1721010WL104724
|
RAMESH MADHU OHARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
RAMESHMADHUOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24280120241181721
|
28/01/2024
|
Harsingh bhangada
|
1721010WL104720
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Harsinghbhangada
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24280120241181720
|
28/01/2024
|
Harsingh bhangada
|
1721010WL104720
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Harsinghbhangada
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24280120241181719
|
28/01/2024
|
Harsingh bhangada
|
1721010WL104720
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Harsinghbhangada
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24280120241181714
|
28/01/2024
|
MUKAM
|
1721010WL104718
|
MUKAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24280120241181713
|
28/01/2024
|
MUKAM
|
1721010WL104718
|
MUKAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MUKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24280120241181712
|
28/01/2024
|
mukam ida
|
1721010WL104718
|
mukam ida
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
mukamida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24280120241181718
|
28/01/2024
|
indarsigh
|
1721010WL104719
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
indarsigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24280120241181717
|
28/01/2024
|
indarsigh
|
1721010WL104719
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
indarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24280120241181716
|
28/01/2024
|
indarsigh
|
1721010WL104719
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
indarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24280120241181715
|
28/01/2024
|
indarsngh bhurla
|
1721010WL104719
|
indarsngh bhurla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
indarsnghbhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ALIRAJPUR
|
MP-21-010-026-002/446
()
|
1721010000NRG24280120241182490
|
28/01/2024
|
RATANIYA HEMATA
|
1721010WL104777
|
RATANIYA HEMATA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
RATANIYAHEMATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALIRAJPUR
|
MP-21-010-046-002/106
()
|
1721010000NRG24280120241182362
|
28/01/2024
|
parli
|
1721010WL104744
|
parli
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ALIRAJPUR
|
MP-21-010-046-002/254
()
|
1721010000NRG24280120241182365
|
28/01/2024
|
Mahesh
|
1721010WL104744
|
Mahesh
|
00048
|
BKID0008843
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516894
|
|
Mahesh
|
IDBI BANK(607095)
|
|
66
|
ALIRAJPUR
|
MP-21-010-046-002/75
()
|
1721010000NRG24280120241182392
|
28/01/2024
|
Hir Bai
|
1721010WL104745
|
Hir Bai
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
HirBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-014-001/108
()
|
1721010000NRG24280120241182437
|
28/01/2024
|
MADHYA PATALIYA
|
1721010WL104767
|
MADHYA PATALIYA
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MADHYAPATALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-031-001/168
()
|
1721010000NRG24280120241182498
|
28/01/2024
|
RAJU BUDHALIYA
|
1721010WL104778
|
RAJU BUDHALIYA
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
RAJUBUDHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24280120241182375
|
28/01/2024
|
SUNIL DEVDA
|
1721010WL104745
|
SUNIL DEVDA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
SUNILDEVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-014-001/182
()
|
1721010000NRG24280120241182458
|
28/01/2024
|
versingh
|
1721010WL104771
|
versingh
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
versingh
|
UCO BANK(607066)
|
|
71
|
ALIRAJPUR
|
MP-21-010-014-001/182
()
|
1721010000NRG24280120241182459
|
28/01/2024
|
versingh
|
1721010WL104771
|
versingh
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
versingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ALIRAJPUR
|
MP-21-010-014-001/226
()
|
1721010000NRG24280120241182457
|
28/01/2024
|
KALIYA VESTIYA
|
1721010WL104770
|
KALIYA VESTIYA
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
KALIYAVESTIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-003-002/70-B
()
|
1721010000NRG24280120241182417
|
28/01/2024
|
ida vesta
|
1721010WL104757
|
ida vesta
|
00165
|
IBKL0001626
|
300
|
300
|
Processed
|
26/03/2024
|
|
005516894
|
|
idavesta
|
IDBI BANK(607095)
|
|
74
|
ALIRAJPUR
|
MP-21-010-046-001/227-A
()
|
1721010000NRG24280120241182377
|
28/01/2024
|
ver singh
|
1721010WL104745
|
ver singh
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
versingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ALIRAJPUR
|
MP-21-010-046-002/106
()
|
1721010000NRG24280120241182361
|
28/01/2024
|
dinesh
|
1721010WL104744
|
dinesh
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-003-002/101-A
()
|
1721010000NRG24280120241182425
|
28/01/2024
|
Vesta radhliya
|
1721010WL104762
|
Vesta radhliya
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
Vestaradhliya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ALIRAJPUR
|
MP-21-010-003-002/38-A
()
|
1721010000NRG24280120241182431
|
28/01/2024
|
suresh radhu
|
1721010WL104762
|
suresh radhu
|
00354
|
PUNB0716300
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
sureshradhu
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALIRAJPUR
|
MP-21-010-014-001/134
()
|
1721010000NRG24280120241182443
|
28/01/2024
|
NANLI LAL SINGH
|
1721010WL104768
|
NANLI LAL SINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
NANLILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALIRAJPUR
|
MP-21-010-014-001/168-A
()
|
1721010000NRG24280120241182464
|
28/01/2024
|
govind
|
1721010WL104772
|
govind
|
00354
|
PUNB0716300
|
350
|
350
|
Processed
|
26/03/2024
|
|
005516894
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALIRAJPUR
|
MP-21-010-014-001/168-A
()
|
1721010000NRG24280120241182465
|
28/01/2024
|
govind
|
1721010WL104772
|
govind
|
00354
|
PUNB0716300
|
350
|
350
|
Processed
|
26/03/2024
|
|
005516894
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
81
|
ALIRAJPUR
|
MP-21-010-014-001/120-A
()
|
1721010000NRG24280120241182442
|
28/01/2024
|
KHUMLIYA
|
1721010WL104768
|
KHUMLIYA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
KHUMLIYA
|
BANK OF BARODA(606985)
|
|
82
|
ALIRAJPUR
|
MP-21-010-031-001/168
()
|
1721010000NRG24280120241182499
|
28/01/2024
|
SAYRI KERIYA DAWAR
|
1721010WL104778
|
SAYRI KERIYA DAWAR
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
SAYRIKERIYADAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-003-001/17-B
()
|
1721010000NRG24280120241182424
|
28/01/2024
|
JITENDRA KISAN
|
1721010WL104761
|
JITENDRA KISAN
|
00415
|
SBIN0030047
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
JITENDRAKISAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALIRAJPUR
|
MP-21-010-003-001/194-A
()
|
1721010000NRG24280120241182415
|
28/01/2024
|
chitu gapsingh
|
1721010WL104757
|
chitu gapsingh
|
00415
|
SBIN0030047
|
300
|
300
|
Processed
|
26/03/2024
|
|
005516894
|
|
chitugapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ALIRAJPUR
|
MP-21-010-003-002/70
()
|
1721010000NRG24280120241182416
|
28/01/2024
|
Ganpat
|
1721010WL104757
|
Ganpat
|
00415
|
SBIN0030047
|
300
|
300
|
Processed
|
26/03/2024
|
|
005516894
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALIRAJPUR
|
MP-21-010-014-001/14-B
()
|
1721010000NRG24280120241182469
|
28/01/2024
|
MOHAN
|
1721010WL104773
|
MOHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALIRAJPUR
|
MP-21-010-014-001/142
()
|
1721010000NRG24280120241182445
|
28/01/2024
|
MAGAN
|
1721010WL104769
|
MAGAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALIRAJPUR
|
MP-21-010-014-001/142
()
|
1721010000NRG24280120241182446
|
28/01/2024
|
Magan
|
1721010WL104769
|
Magan
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALIRAJPUR
|
MP-21-010-014-001/207
()
|
1721010000NRG24280120241182462
|
28/01/2024
|
CHAMSINGH
|
1721010WL104771
|
CHAMSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
CHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ALIRAJPUR
|
MP-21-010-014-001/207
()
|
1721010000NRG24280120241182463
|
28/01/2024
|
CHAMSINGH
|
1721010WL104771
|
CHAMSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
CHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
ALIRAJPUR
|
MP-21-010-014-001/208
()
|
1721010000NRG24280120241182452
|
28/01/2024
|
INDRIYA
|
1721010WL104770
|
INDRIYA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
INDRIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALIRAJPUR
|
MP-21-010-014-001/23
()
|
1721010000NRG24280120241182447
|
28/01/2024
|
metu
|
1721010WL104769
|
metu
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
metu
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALIRAJPUR
|
MP-21-010-021-001/348-A
()
|
1721010000NRG24280120241181722
|
28/01/2024
|
rekha
|
1721010WL104721
|
rekha
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
ALIRAJPUR
|
MP-21-010-021-001/386-A
()
|
1721010000NRG24280120241181691
|
28/01/2024
|
SOUNI
|
1721010WL104715
|
SOUNI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SOUNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALIRAJPUR
|
MP-21-010-021-001/386-A
()
|
1721010000NRG24280120241181690
|
28/01/2024
|
SOUNI
|
1721010WL104715
|
SOUNI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SOUNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALIRAJPUR
|
MP-21-010-021-001/386-A
()
|
1721010000NRG24280120241181689
|
28/01/2024
|
SOUNI
|
1721010WL104715
|
SOUNI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SOUNI
|
BANK OF BARODA(606985)
|
|
97
|
ALIRAJPUR
|
MP-21-010-021-001/386-A
()
|
1721010000NRG24280120241181688
|
28/01/2024
|
SOUNI
|
1721010WL104715
|
SOUNI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
SOUNI
|
BANK OF INDIA(508505)
|
|
98
|
ALIRAJPUR
|
MP-21-010-026-002/268-A
()
|
1721010000NRG24280120241182488
|
28/01/2024
|
MEHRI
|
1721010WL104777
|
MEHRI
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
MEHRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-026-002/311-A
()
|
1721010000NRG24280120241182489
|
28/01/2024
|
DANI
|
1721010WL104777
|
DANI
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ALIRAJPUR
|
MP-21-010-026-002/937
()
|
1721010000NRG24280120241182492
|
28/01/2024
|
BINDA
|
1721010WL104777
|
BINDA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ALIRAJPUR
|
MP-21-010-031-001/178-A
()
|
1721010000NRG24280120241182514
|
28/01/2024
|
LALI KIRAD
|
1721010WL104780
|
LALI KIRAD
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
LALIKIRAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALIRAJPUR
|
MP-21-010-031-001/178-A
()
|
1721010000NRG24280120241182513
|
28/01/2024
|
SANTIYA
|
1721010WL104780
|
SANTIYA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
SANTIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALIRAJPUR
|
MP-21-010-046-001/178
()
|
1721010000NRG24280120241182360
|
28/01/2024
|
Idali
|
1721010WL104744
|
Idali
|
00415
|
SBIN0030047
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516894
|
|
Idali
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALIRAJPUR
|
MP-21-010-046-001/250
()
|
1721010000NRG24280120241182379
|
28/01/2024
|
NANDLI
|
1721010WL104745
|
NANDLI
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
NANDLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ALIRAJPUR
|
MP-21-010-046-001/251
()
|
1721010000NRG24280120241182380
|
28/01/2024
|
sagri
|
1721010WL104745
|
sagri
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALIRAJPUR
|
MP-21-010-046-002/40
()
|
1721010000NRG24280120241182391
|
28/01/2024
|
SHAYARI
|
1721010WL104745
|
SHAYARI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26959
|
26959
|
|
|
|
|
|
|
|
|
107
|
ALIRAJPUR
|
MP-21-010-003-002/25-B
()
|
1721010000NRG24280120241182430
|
28/01/2024
|
bhirli
|
1721010WL104762
|
bhirli
|
00462
|
UCBA0002994
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
bhirli
|
UCO BANK(607066)
|
|
108
|
ALIRAJPUR
|
MP-21-010-003-002/70-B
()
|
1721010000NRG24280120241182418
|
28/01/2024
|
rajendra ida
|
1721010WL104757
|
rajendra ida
|
00462
|
UCBA0002994
|
300
|
300
|
Processed
|
26/03/2024
|
|
005516894
|
|
rajendraida
|
UCO BANK(607066)
|
|
109
|
ALIRAJPUR
|
MP-21-010-014-001/117
()
|
1721010000NRG24280120241182440
|
28/01/2024
|
BHUKLIYA
|
1721010WL104768
|
BHUKLIYA
|
00462
|
UCBA0002994
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
BHUKLIYA
|
UCO BANK(607066)
|
|
110
|
ALIRAJPUR
|
MP-21-010-026-002/562
()
|
1721010000NRG24280120241182491
|
28/01/2024
|
VALSINGH LATU
|
1721010WL104777
|
VALSINGH LATU
|
00462
|
UCBA0002994
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
VALSINGHLATU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-026-002/1003
()
|
1721010000NRG24280120241182487
|
28/01/2024
|
TAKRIYA
|
1721010WL104777
|
TAKRIYA
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516894
|
|
TAKRIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ALIRAJPUR
|
MP-21-010-046-001/253
()
|
1721010000NRG24280120241182384
|
28/01/2024
|
Babli Devda
|
1721010WL104745
|
Babli Devda
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
BabliDevda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
ALIRAJPUR
|
MP-21-010-046-001/347
()
|
1721010000NRG24280120241182387
|
28/01/2024
|
HABU JAMSINGH
|
1721010WL104745
|
HABU JAMSINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
HABUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ALIRAJPUR
|
MP-21-010-046-001/347
()
|
1721010000NRG24280120241182388
|
28/01/2024
|
PARLI
|
1721010WL104745
|
PARLI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
PARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-021-001/148-A
()
|
1721010000NRG24280120241181726
|
28/01/2024
|
GULI
|
1721010WL104723
|
GULI
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516894
|
|
GULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-046-001/182
()
|
1721010000NRG24280120241182370
|
28/01/2024
|
SURBAI DEVDA
|
1721010WL104745
|
SURBAI DEVDA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
SURBAIDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-046-001/184
()
|
1721010000NRG24280120241182371
|
28/01/2024
|
RANGLI DEVDA
|
1721010WL104745
|
RANGLI DEVDA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
RANGLIDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ALIRAJPUR
|
MP-21-010-046-001/185
()
|
1721010000NRG24280120241182372
|
28/01/2024
|
lali
|
1721010WL104745
|
lali
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24280120241182374
|
28/01/2024
|
SAHJU DEWADA
|
1721010WL104745
|
SAHJU DEWADA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
SAHJUDEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24280120241182373
|
28/01/2024
|
THANSINGH DHANDRIY
|
1721010WL104745
|
THANSINGH DHANDRIY
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
THANSINGHDHANDRIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-046-001/187
()
|
1721010000NRG24280120241182376
|
28/01/2024
|
SAKRI DEWADA
|
1721010WL104745
|
SAKRI DEWADA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
SAKRIDEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-046-001/249
()
|
1721010000NRG24280120241182378
|
28/01/2024
|
Rinku Dudve
|
1721010WL104745
|
Rinku Dudve
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
RinkuDudve
|
BANK OF INDIA(508505)
|
|
123
|
ALIRAJPUR
|
MP-21-010-046-001/251-A
()
|
1721010000NRG24280120241182381
|
28/01/2024
|
kesri
|
1721010WL104745
|
kesri
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
kesri
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALIRAJPUR
|
MP-21-010-046-002/254
()
|
1721010000NRG24280120241182366
|
28/01/2024
|
bhuri jamra
|
1721010WL104744
|
bhuri jamra
|
00697
|
BKID0MG5018
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516894
|
|
bhurijamra
|
IDBI BANK(607095)
|
|
125
|
ALIRAJPUR
|
MP-21-010-048-002/319
()
|
1721010000NRG24280120241182522
|
28/01/2024
|
BHALSINGH HIRLA
|
1721010WL104783
|
BHALSINGH HIRLA
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005516894
|
|
BHALSINGHHIRLA
|
BANK OF INDIA(508505)
|
|
126
|
ALIRAJPUR
|
MP-21-010-048-002/64
()
|
1721010000NRG24280120241182523
|
28/01/2024
|
NATHU KEMTAA
|
1721010WL104783
|
NATHU KEMTAA
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005516894
|
|
NATHUKEMTAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
127
|
ALIRAJPUR
|
MP-21-010-001-001/235
()
|
1721010000NRG24280120241182410
|
28/01/2024
|
SHAYRI
|
1721010WL104753
|
SHAYRI
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
SHAYRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ALIRAJPUR
|
MP-21-010-001-001/235
()
|
1721010000NRG24280120241182409
|
28/01/2024
|
vesta amarsingh
|
1721010WL104753
|
vesta amarsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
vestaamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-001-001/474
()
|
1721010000NRG24280120241182406
|
28/01/2024
|
Parli Bai
|
1721010WL104750
|
Parli Bai
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
ParliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-003-002/24-A
()
|
1721010000NRG24280120241182426
|
28/01/2024
|
DHUNDARSINGH JAIRAM
|
1721010WL104762
|
DHUNDARSINGH JAIRAM
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
DHUNDARSINGHJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-003-002/24-A
()
|
1721010000NRG24280120241182427
|
28/01/2024
|
JANU DHUNDARSINGH
|
1721010WL104762
|
JANU DHUNDARSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516894
|
|
JANUDHUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-003-002/24-B
()
|
1721010000NRG24280120241182429
|
28/01/2024
|
SUKMA CHANDARSINGH
|
1721010WL104762
|
SUKMA CHANDARSINGH
|
00697
|
BKID0MG5019
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
SUKMACHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-003-002/38-B
()
|
1721010000NRG24280120241182432
|
28/01/2024
|
mukesh radhu
|
1721010WL104762
|
mukesh radhu
|
00697
|
BKID0MG5019
|
60
|
60
|
Processed
|
26/03/2024
|
|
005516894
|
|
mukeshradhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
134
|
ALIRAJPUR
|
MP-21-010-031-001/14
()
|
1721010000NRG24280120241182497
|
28/01/2024
|
ANITA TADWAL
|
1721010WL104778
|
ANITA TADWAL
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
ANITATADWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
ALIRAJPUR
|
MP-21-010-046-001/100
()
|
1721010000NRG24280120241182367
|
28/01/2024
|
pirli
|
1721010WL104745
|
pirli
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
pirli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ALIRAJPUR
|
MP-21-010-046-001/139
()
|
1721010000NRG24280120241182368
|
28/01/2024
|
KESRI GHUSLIYA
|
1721010WL104745
|
KESRI GHUSLIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516894
|
|
KESRIGHUSLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ALIRAJPUR
|
MP-21-010-046-001/181
()
|
1721010000NRG24280120241182369
|
28/01/2024
|
bhikli
|
1721010WL104745
|
bhikli
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
bhikli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-046-001/252
()
|
1721010000NRG24280120241182382
|
28/01/2024
|
rina
|
1721010WL104745
|
rina
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
rina
|
BANK OF BARODA(606985)
|
|
139
|
ALIRAJPUR
|
MP-21-010-046-001/252-A
()
|
1721010000NRG24280120241182383
|
28/01/2024
|
mohbai
|
1721010WL104745
|
mohbai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
mohbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-046-001/293
()
|
1721010000NRG24280120241182385
|
28/01/2024
|
DURLIYA
|
1721010WL104745
|
DURLIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
DURLIYA
|
BANK OF INDIA(508505)
|
|
141
|
ALIRAJPUR
|
MP-21-010-046-001/293-A
()
|
1721010000NRG24280120241182386
|
28/01/2024
|
ANTARI
|
1721010WL104745
|
ANTARI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
ANTARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ALIRAJPUR
|
MP-21-010-046-001/400
()
|
1721010000NRG24280120241182389
|
28/01/2024
|
kerliya sankar
|
1721010WL104745
|
kerliya sankar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
kerliyasankar
|
BANK OF INDIA(508505)
|
|
143
|
ALIRAJPUR
|
MP-21-010-046-001/97
()
|
1721010000NRG24280120241182390
|
28/01/2024
|
ANTARI BAI
|
1721010WL104745
|
ANTARI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516894
|
|
ANTARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ALIRAJPUR
|
MP-21-010-046-002/173
()
|
1721010000NRG24280120241182364
|
28/01/2024
|
KANI SUNIL
|
1721010WL104744
|
KANI SUNIL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516894
|
|
KANISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-046-002/173
()
|
1721010000NRG24280120241182363
|
28/01/2024
|
SUNIL KISAN
|
1721010WL104744
|
SUNIL KISAN
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516894
|
|
SUNILKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
146
|
ALIRAJPUR
|
MP-21-010-031-001/240
()
|
1721010000NRG24280120241182530
|
28/01/2024
|
Pintu
|
1721010WL104785
|
Pintu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516894
|
|
Pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168231
|
168231
|
|
|
|
|
|
|
|