|
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-21-010-027-001/54-A
()
|
1721010000NRG24310120241201834
|
01/02/2024
|
THANSINGH
|
1721010WL105855
|
THANSINGH
|
00032
|
UTIB0001793
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
THANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-008-001/109
()
|
1721010000NRG24010220241208096
|
01/02/2024
|
RAMSINGH PREMSINGH
|
1721010WL106114
|
RAMSINGH PREMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAMSINGHPREMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-008-001/27
()
|
1721010000NRG24010220241208007
|
01/02/2024
|
SUBAN KHEMLA
|
1721010WL106112
|
SUBAN KHEMLA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SUBANKHEMLA
|
HDFC BANK LTD(607152)
|
|
4
|
ALIRAJPUR
|
MP-21-010-008-001/40
()
|
1721010000NRG24010220241208009
|
01/02/2024
|
INDERSINGH PREMSINGH
|
1721010WL106112
|
INDERSINGH PREMSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
INDERSINGHPREMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-001/48-A
()
|
1721010000NRG24010220241208010
|
01/02/2024
|
DALI
|
1721010WL106112
|
DALI
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
DALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-001/66
()
|
1721010000NRG24010220241208103
|
01/02/2024
|
RADHU NAHRIYA
|
1721010WL106114
|
RADHU NAHRIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
RADHUNAHRIYA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-001/67-C
()
|
1721010000NRG24010220241208014
|
01/02/2024
|
BHURU THEDU
|
1721010WL106112
|
BHURU THEDU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
BHURUTHEDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
ALIRAJPUR
|
MP-21-010-008-001/72
()
|
1721010000NRG24010220241208015
|
01/02/2024
|
SHANKAR PATLIYA
|
1721010WL106112
|
SHANKAR PATLIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
SHANKARPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
ALIRAJPUR
|
MP-21-010-008-001/78-A
()
|
1721010000NRG24010220241208016
|
01/02/2024
|
SAKRIYA BHANGDIYA
|
1721010WL106112
|
SAKRIYA BHANGDIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
SAKRIYABHANGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
ALIRAJPUR
|
MP-21-010-008-001/9-A
()
|
1721010000NRG24010220241208018
|
01/02/2024
|
DURBAI
|
1721010WL106112
|
DURBAI
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004871544
|
|
DURBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
ALIRAJPUR
|
MP-21-010-008-001/90
()
|
1721010000NRG24010220241208019
|
01/02/2024
|
LONGSINGH LALASINGH
|
1721010WL106112
|
LONGSINGH LALASINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
LONGSINGHLALASINGH
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-008-001/98-D
()
|
1721010000NRG24010220241208108
|
01/02/2024
|
JHINGA RADHU
|
1721010WL106114
|
JHINGA RADHU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
JHINGARADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ALIRAJPUR
|
MP-21-010-008-001/99
()
|
1721010000NRG24010220241208109
|
01/02/2024
|
ANBAI
|
1721010WL106114
|
ANBAI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ALIRAJPUR
|
MP-21-010-008-002/164
()
|
1721010000NRG24010220241208023
|
01/02/2024
|
VIKRAM PREMSINGH RAWAT
|
1721010WL106112
|
VIKRAM PREMSINGH RAWAT
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
VIKRAMPREMSINGHRAWAT
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-008-002/211-A
()
|
1721010000NRG24010220241208025
|
01/02/2024
|
DSHLI
|
1721010WL106112
|
DSHLI
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
DSHLI
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-008-002/43
()
|
1721010000NRG24010220241208031
|
01/02/2024
|
DASHAM JALAMSINGH
|
1721010WL106112
|
DASHAM JALAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
DASHAMJALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ALIRAJPUR
|
MP-21-010-027-002/157
()
|
1721010000NRG24310120241201847
|
01/02/2024
|
KAMlA
|
1721010WL105855
|
KAMlA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
KAMlA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ALIRAJPUR
|
MP-21-010-028-002/100-B
()
|
1721010000NRG24010220241209635
|
01/02/2024
|
rakesh chagan
|
1721010WL106217
|
rakesh chagan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
rakeshchagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ALIRAJPUR
|
MP-21-010-030-001/132
()
|
1721010000NRG24010220241209641
|
01/02/2024
|
Mehar bai
|
1721010WL106220
|
Mehar bai
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
Meharbai
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-030-001/16
()
|
1721010000NRG24010220241209649
|
01/02/2024
|
Ramesh
|
1721010WL106220
|
Ramesh
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-030-001/16
()
|
1721010000NRG24010220241209648
|
01/02/2024
|
Ramesh
|
1721010WL106220
|
Ramesh
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-030-001/191
()
|
1721010000NRG24010220241209650
|
01/02/2024
|
Nvalsingh Naharsingh Dawar
|
1721010WL106220
|
Nvalsingh Naharsingh Dawar
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
NvalsinghNaharsinghDawar
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-030-001/277-A
()
|
1721010000NRG24010220241209663
|
01/02/2024
|
JUWANSINGH HIRLA
|
1721010WL106220
|
JUWANSINGH HIRLA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
JUWANSINGHHIRLA
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-030-001/58
()
|
1721010000NRG24010220241209666
|
01/02/2024
|
kailash bhagdiya
|
1721010WL106220
|
kailash bhagdiya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
kailashbhagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
ALIRAJPUR
|
MP-21-010-030-001/58
()
|
1721010000NRG24010220241209667
|
01/02/2024
|
kailash bhagdiya
|
1721010WL106220
|
kailash bhagdiya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
kailashbhagdiya
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-031-001/15
()
|
1721010000NRG24010220241209671
|
01/02/2024
|
BARMA BHURU BILL
|
1721010WL106221
|
BARMA BHURU BILL
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871544
|
|
BARMABHURUBILL
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-031-001/15
()
|
1721010000NRG24010220241209670
|
01/02/2024
|
SHAYARI THUKALSNGH
|
1721010WL106221
|
SHAYARI THUKALSNGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871544
|
|
SHAYARITHUKALSNGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-008-001/12-B
()
|
1721010000NRG24010220241208098
|
01/02/2024
|
RAJAN DAWAR
|
1721010WL106114
|
RAJAN DAWAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAJANDAWAR
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-020-001/12
()
|
1721010000NRG24010220241209618
|
01/02/2024
|
GILDAR CHANDARSINGH
|
1721010WL106214
|
GILDAR CHANDARSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
GILDARCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-020-001/12
()
|
1721010000NRG24010220241209617
|
01/02/2024
|
GILDAR CHANDARSINGH
|
1721010WL106214
|
GILDAR CHANDARSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
GILDARCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-021-001/188-C
()
|
1721010000NRG24010220241208923
|
01/02/2024
|
VECHALIYA
|
1721010WL106165
|
VECHALIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871544
|
|
VECHALIYA
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-021-001/286-B
()
|
1721010000NRG24010220241209563
|
01/02/2024
|
DHUNDHAREE
|
1721010WL106209
|
DHUNDHAREE
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
DHUNDHAREE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALIRAJPUR
|
MP-21-010-021-001/286-B
()
|
1721010000NRG24010220241209562
|
01/02/2024
|
DHUNDHAREE
|
1721010WL106209
|
DHUNDHAREE
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
DHUNDHAREE
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-021-001/286-B
()
|
1721010000NRG24010220241209561
|
01/02/2024
|
DHUNDREE
|
1721010WL106209
|
DHUNDREE
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004871544
|
|
DHUNDREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ALIRAJPUR
|
MP-21-010-021-001/345-B
()
|
1721010000NRG24010220241208935
|
01/02/2024
|
Sanjay Choungad
|
1721010WL106172
|
Sanjay Choungad
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871544
|
|
SanjayChoungad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ALIRAJPUR
|
MP-21-010-021-001/35-A
()
|
1721010000NRG24010220241208950
|
01/02/2024
|
partap
|
1721010WL106176
|
partap
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALIRAJPUR
|
MP-21-010-021-001/35-A
()
|
1721010000NRG24010220241208948
|
01/02/2024
|
partap jhatu
|
1721010WL106176
|
partap jhatu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
partapjhatu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ALIRAJPUR
|
MP-21-010-021-001/35-A
()
|
1721010000NRG24010220241208949
|
01/02/2024
|
partap jhatu
|
1721010WL106176
|
partap jhatu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
partapjhatu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALIRAJPUR
|
MP-21-010-021-001/412
()
|
1721010000NRG24010220241208951
|
01/02/2024
|
DURBAN RUPSINGH
|
1721010WL106177
|
DURBAN RUPSINGH
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
DURBANRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALIRAJPUR
|
MP-21-010-021-001/412
()
|
1721010000NRG24010220241208952
|
01/02/2024
|
DURBAN RUPSINGH
|
1721010WL106177
|
DURBAN RUPSINGH
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
DURBANRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ALIRAJPUR
|
MP-21-010-021-001/412
()
|
1721010000NRG24010220241208953
|
01/02/2024
|
DURBAN RUPSINGH
|
1721010WL106177
|
DURBAN RUPSINGH
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
DURBANRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALIRAJPUR
|
MP-21-010-021-001/429
()
|
1721010000NRG24010220241209558
|
01/02/2024
|
prtap
|
1721010WL106207
|
prtap
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004871544
|
|
prtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
ALIRAJPUR
|
MP-21-010-021-001/499
()
|
1721010000NRG24010220241208937
|
01/02/2024
|
reveli dewansingh
|
1721010WL106173
|
reveli dewansingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
revelidewansingh
|
BANK OF INDIA(508505)
|
|
44
|
ALIRAJPUR
|
MP-21-010-021-001/499
()
|
1721010000NRG24010220241208936
|
01/02/2024
|
reveli dewansingh
|
1721010WL106173
|
reveli dewansingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004871544
|
|
revelidewansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
ALIRAJPUR
|
MP-21-010-021-001/624-A
()
|
1721010000NRG24010220241208926
|
01/02/2024
|
rajlee
|
1721010WL106168
|
rajlee
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
rajlee
|
BANK OF BARODA(606985)
|
|
46
|
ALIRAJPUR
|
MP-21-010-030-001/132
()
|
1721010000NRG24010220241209640
|
01/02/2024
|
sukla dala
|
1721010WL106220
|
sukla dala
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
sukladala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ALIRAJPUR
|
MP-21-010-030-001/279
()
|
1721010000NRG24010220241209664
|
01/02/2024
|
Anju
|
1721010WL106220
|
Anju
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
48
|
ALIRAJPUR
|
MP-21-010-030-001/61
()
|
1721010000NRG24010220241209668
|
01/02/2024
|
nathu akala
|
1721010WL106220
|
nathu akala
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
nathuakala
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-034-001/13-A
()
|
1721010000NRG24010220241209680
|
01/02/2024
|
Relam
|
1721010WL106222
|
Relam
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Relam
|
BANK OF INDIA(508505)
|
|
50
|
ALIRAJPUR
|
MP-21-010-037-001/163
()
|
1721010000NRG24310120241207773
|
01/02/2024
|
SAKARI IDLA
|
1721010WL106095
|
SAKARI IDLA
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
SAKARIIDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ALIRAJPUR
|
MP-21-010-037-001/211-A
()
|
1721010000NRG24310120241207774
|
01/02/2024
|
HEMRAJ CHOUHAN
|
1721010WL106095
|
HEMRAJ CHOUHAN
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
HEMRAJCHOUHAN
|
BANK OF INDIA(508505)
|
|
52
|
ALIRAJPUR
|
MP-21-010-037-001/241
()
|
1721010000NRG24310120241207777
|
01/02/2024
|
DUR BAI
|
1721010WL106095
|
DUR BAI
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
DURBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALIRAJPUR
|
MP-21-010-037-001/241
()
|
1721010000NRG24310120241207778
|
01/02/2024
|
DUR BAI
|
1721010WL106095
|
DUR BAI
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
DURBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ALIRAJPUR
|
MP-21-010-037-001/241
()
|
1721010000NRG24310120241207776
|
01/02/2024
|
DURBAI HEMTIYA
|
1721010WL106095
|
DURBAI HEMTIYA
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004871544
|
|
DURBAIHEMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-034-001/144-B
()
|
1721010000NRG24010220241209681
|
01/02/2024
|
Balwantsingh
|
1721010WL106222
|
Balwantsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-034-001/225
()
|
1721010000NRG24010220241209691
|
01/02/2024
|
SANJE
|
1721010WL106222
|
SANJE
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
SANJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-027-001/7
()
|
1721010000NRG24310120241201839
|
01/02/2024
|
gaytri bhadur
|
1721010WL105855
|
gaytri bhadur
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
gaytribhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-021-001/277
()
|
1721010000NRG24010220241208928
|
01/02/2024
|
GANPAT MASRIYA
|
1721010WL106169
|
GANPAT MASRIYA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
GANPATMASRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
ALIRAJPUR
|
MP-21-010-008-001/24-B
()
|
1721010000NRG24010220241208006
|
01/02/2024
|
AJBAI BHILALA
|
1721010WL106112
|
AJBAI BHILALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
AJBAIBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ALIRAJPUR
|
MP-21-010-008-001/6-A
()
|
1721010000NRG24010220241208013
|
01/02/2024
|
ANITA PACHAYA
|
1721010WL106112
|
ANITA PACHAYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004871544
|
|
ANITAPACHAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
ALIRAJPUR
|
MP-21-010-008-001/98-A
()
|
1721010000NRG24010220241208020
|
01/02/2024
|
VESTA
|
1721010WL106112
|
VESTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004871544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-008-002/201-A
()
|
1721010000NRG24010220241208024
|
01/02/2024
|
IDALI BHILALA
|
1721010WL106112
|
IDALI BHILALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
IDALIBHILALA
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-008-002/235-A
()
|
1721010000NRG24010220241208027
|
01/02/2024
|
GUMAN
|
1721010WL106112
|
GUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ALIRAJPUR
|
MP-21-010-008-002/27
()
|
1721010000NRG24010220241208029
|
01/02/2024
|
KESHARIBHILALA
|
1721010WL106112
|
KESHARIBHILALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
KESHARIBHILALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
ALIRAJPUR
|
MP-21-010-008-002/32-A
()
|
1721010000NRG24010220241208030
|
01/02/2024
|
SHAHBAI BHILALA
|
1721010WL106112
|
SHAHBAI BHILALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
SHAHBAIBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ALIRAJPUR
|
MP-21-010-030-001/290
()
|
1721010000NRG24010220241209665
|
01/02/2024
|
SAYMAL BHILALA
|
1721010WL106220
|
SAYMAL BHILALA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
SAYMALBHILALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-027-001/59
()
|
1721010000NRG24310120241201838
|
01/02/2024
|
BALU
|
1721010WL105855
|
BALU
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
BALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ALIRAJPUR
|
MP-21-010-027-002/11-B
()
|
1721010000NRG24310120241201842
|
01/02/2024
|
MAGAN SINGH
|
1721010WL105855
|
MAGAN SINGH
|
00165
|
IBKL0001626
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALIRAJPUR
|
MP-21-010-027-002/146-D
()
|
1721010000NRG24310120241201846
|
01/02/2024
|
REKHA
|
1721010WL105855
|
REKHA
|
00165
|
IBKL0001626
|
600
|
600
|
Processed
|
27/03/2024
|
|
004871544
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-008-001/101-A
()
|
1721010000NRG24010220241208002
|
01/02/2024
|
ANTARBEN
|
1721010WL106112
|
ANTARBEN
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
ANTARBEN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
ALIRAJPUR
|
MP-21-010-008-001/110
()
|
1721010000NRG24010220241208097
|
01/02/2024
|
SANTOSH APSINGH
|
1721010WL106114
|
SANTOSH APSINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SANTOSHAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ALIRAJPUR
|
MP-21-010-008-001/131-A
()
|
1721010000NRG24010220241208003
|
01/02/2024
|
JAGARSINGH RAWAT
|
1721010WL106112
|
JAGARSINGH RAWAT
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
JAGARSINGHRAWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
ALIRAJPUR
|
MP-21-010-008-001/164
()
|
1721010000NRG24010220241208004
|
01/02/2024
|
BHERAM SINGH
|
1721010WL106112
|
BHERAM SINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
BHERAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ALIRAJPUR
|
MP-21-010-008-001/180
()
|
1721010000NRG24010220241208099
|
01/02/2024
|
MUKDARSINGH BAMNIYA
|
1721010WL106114
|
MUKDARSINGH BAMNIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
MUKDARSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
75
|
ALIRAJPUR
|
MP-21-010-008-001/181
()
|
1721010000NRG24010220241208100
|
01/02/2024
|
SONU MAADHU
|
1721010WL106114
|
SONU MAADHU
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SONUMAADHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALIRAJPUR
|
MP-21-010-008-001/33-A
()
|
1721010000NRG24010220241208008
|
01/02/2024
|
JELI
|
1721010WL106112
|
JELI
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
JELI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ALIRAJPUR
|
MP-21-010-008-001/53
()
|
1721010000NRG24010220241208011
|
01/02/2024
|
SHAYRI DSHAM
|
1721010WL106112
|
SHAYRI DSHAM
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SHAYRIDSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-008-001/85-A
()
|
1721010000NRG24010220241208106
|
01/02/2024
|
SAJNI
|
1721010WL106114
|
SAJNI
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SAJNI
|
BANK OF INDIA(508505)
|
|
79
|
ALIRAJPUR
|
MP-21-010-008-002/10
()
|
1721010000NRG24010220241208021
|
01/02/2024
|
RAISINGH ANAKA
|
1721010WL106112
|
RAISINGH ANAKA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAISINGHANAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ALIRAJPUR
|
MP-21-010-008-002/122-B
()
|
1721010000NRG24010220241208022
|
01/02/2024
|
JAMNA BHERAMSINGH RAWAT
|
1721010WL106112
|
JAMNA BHERAMSINGH RAWAT
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
27/03/2024
|
|
004871544
|
|
JAMNABHERAMSINGHRAWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
ALIRAJPUR
|
MP-21-010-008-002/54-A
()
|
1721010000NRG24010220241208032
|
01/02/2024
|
VINESH
|
1721010WL106112
|
VINESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
VINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ALIRAJPUR
|
MP-21-010-021-001/155-A
()
|
1721010000NRG24010220241208922
|
01/02/2024
|
CHAMI
|
1721010WL106164
|
CHAMI
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
CHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ALIRAJPUR
|
MP-21-010-024-001/124-A
()
|
1721010000NRG24010220241209619
|
01/02/2024
|
ANGARSINGH
|
1721010WL106215
|
ANGARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALIRAJPUR
|
MP-21-010-024-001/143
()
|
1721010000NRG24010220241209620
|
01/02/2024
|
AMARSINGH KEMTA
|
1721010WL106215
|
AMARSINGH KEMTA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004871544
|
|
AMARSINGHKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ALIRAJPUR
|
MP-21-010-024-001/236
()
|
1721010000NRG24010220241209627
|
01/02/2024
|
BHAGLA KUNVARSINGH
|
1721010WL106216
|
BHAGLA KUNVARSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
BHAGLAKUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALIRAJPUR
|
MP-21-010-024-001/247
()
|
1721010000NRG24010220241209628
|
01/02/2024
|
PEMSINGH PATLIYA
|
1721010WL106216
|
PEMSINGH PATLIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
PEMSINGHPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-027-001/3-A
()
|
1721010000NRG24310120241201831
|
01/02/2024
|
BAPU CHOUHAN
|
1721010WL105855
|
BAPU CHOUHAN
|
00354
|
PUNB0716300
|
400
|
400
|
Processed
|
26/03/2024
|
|
004871544
|
|
BAPUCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ALIRAJPUR
|
MP-21-010-027-001/3-A
()
|
1721010000NRG24310120241201832
|
01/02/2024
|
GAYTRI RAWAT
|
1721010WL105855
|
GAYTRI RAWAT
|
00354
|
PUNB0716300
|
200
|
200
|
Processed
|
26/03/2024
|
|
004871544
|
|
GAYTRIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ALIRAJPUR
|
MP-21-010-027-001/3-A
()
|
1721010000NRG24310120241201830
|
01/02/2024
|
MUKAMSINGH BHANGDA
|
1721010WL105855
|
MUKAMSINGH BHANGDA
|
00354
|
PUNB0716300
|
300
|
300
|
Processed
|
26/03/2024
|
|
004871544
|
|
MUKAMSINGHBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ALIRAJPUR
|
MP-21-010-027-002/63-A
()
|
1721010000NRG24310120241201856
|
01/02/2024
|
SURLI
|
1721010WL105855
|
SURLI
|
00354
|
PUNB0716300
|
100
|
100
|
Processed
|
26/03/2024
|
|
004871544
|
|
SURLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALIRAJPUR
|
MP-21-010-028-002/100-A
()
|
1721010000NRG24010220241209633
|
01/02/2024
|
idla tikam
|
1721010WL106217
|
idla tikam
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
idlatikam
|
BANK OF INDIA(508505)
|
|
92
|
ALIRAJPUR
|
MP-21-010-030-001/133
()
|
1721010000NRG24010220241209642
|
01/02/2024
|
ramesh dala
|
1721010WL106220
|
ramesh dala
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
rameshdala
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ALIRAJPUR
|
MP-21-010-030-001/149
()
|
1721010000NRG24010220241209647
|
01/02/2024
|
MUKAM VERSINGH
|
1721010WL106220
|
MUKAM VERSINGH
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
MUKAMVERSINGH
|
BANK OF BARODA(606985)
|
|
94
|
ALIRAJPUR
|
MP-21-010-030-001/149
()
|
1721010000NRG24010220241209646
|
01/02/2024
|
MUKAM VERSINGH
|
1721010WL106220
|
MUKAM VERSINGH
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
MUKAMVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALIRAJPUR
|
MP-21-010-030-001/2
()
|
1721010000NRG24010220241209653
|
01/02/2024
|
BHUVAN REMA
|
1721010WL106220
|
BHUVAN REMA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
BHUVANREMA
|
BANK OF INDIA(508505)
|
|
96
|
ALIRAJPUR
|
MP-21-010-030-001/2
()
|
1721010000NRG24010220241209652
|
01/02/2024
|
BHUVAN REMA
|
1721010WL106220
|
BHUVAN REMA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
BHUVANREMA
|
BANK OF BARODA(606985)
|
|
97
|
ALIRAJPUR
|
MP-21-010-030-001/2
()
|
1721010000NRG24010220241209654
|
01/02/2024
|
Bhuwan Rema
|
1721010WL106220
|
Bhuwan Rema
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
BhuwanRema
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ALIRAJPUR
|
MP-21-010-030-001/243
()
|
1721010000NRG24010220241209660
|
01/02/2024
|
CHHAGAN RAMSINGH
|
1721010WL106220
|
CHHAGAN RAMSINGH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
CHHAGANRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
ALIRAJPUR
|
MP-21-010-034-001/100-A
()
|
1721010000NRG24010220241209672
|
01/02/2024
|
Suresh
|
1721010WL106222
|
Suresh
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25089
|
25089
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-008-001/58
()
|
1721010000NRG24010220241208012
|
01/02/2024
|
RADHU SANTIA
|
1721010WL106112
|
RADHU SANTIA
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
RADHUSANTIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
ALIRAJPUR
|
MP-21-010-021-001/292
()
|
1721010000NRG24010220241208933
|
01/02/2024
|
seela
|
1721010WL106171
|
seela
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
seela
|
BANK OF BARODA(606985)
|
|
102
|
ALIRAJPUR
|
MP-21-010-021-001/292
()
|
1721010000NRG24010220241208932
|
01/02/2024
|
seela
|
1721010WL106171
|
seela
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
seela
|
BANK OF INDIA(508505)
|
|
103
|
ALIRAJPUR
|
MP-21-010-028-002/161
()
|
1721010000NRG24010220241209636
|
01/02/2024
|
rajau
|
1721010WL106217
|
rajau
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
rajau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ALIRAJPUR
|
MP-21-010-034-001/152-A
()
|
1721010000NRG24010220241209684
|
01/02/2024
|
Lalta
|
1721010WL106222
|
Lalta
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ALIRAJPUR
|
MP-21-010-037-001/211-A
()
|
1721010000NRG24310120241207775
|
01/02/2024
|
SHARDA
|
1721010WL106095
|
SHARDA
|
00415
|
SBIN0012167
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-008-001/29
()
|
1721010000NRG24010220241208101
|
01/02/2024
|
RANGA DAWAR
|
1721010WL106114
|
RANGA DAWAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
RANGADAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALIRAJPUR
|
MP-21-010-008-001/30
()
|
1721010000NRG24010220241208102
|
01/02/2024
|
BINDU DAWAR
|
1721010WL106114
|
BINDU DAWAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
BINDUDAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALIRAJPUR
|
MP-21-010-008-001/66-A
()
|
1721010000NRG24010220241208104
|
01/02/2024
|
ANOP DAWAR
|
1721010WL106114
|
ANOP DAWAR
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANOPDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ALIRAJPUR
|
MP-21-010-008-001/66-B
()
|
1721010000NRG24010220241208105
|
01/02/2024
|
BHURSINGH
|
1721010WL106114
|
BHURSINGH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
BHURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ALIRAJPUR
|
MP-21-010-008-001/85-B
()
|
1721010000NRG24010220241208107
|
01/02/2024
|
PATU
|
1721010WL106114
|
PATU
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
PATU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALIRAJPUR
|
MP-21-010-008-001/9
()
|
1721010000NRG24010220241208017
|
01/02/2024
|
ANIL WASKAL
|
1721010WL106112
|
ANIL WASKAL
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
ANILWASKAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
ALIRAJPUR
|
MP-21-010-021-001/624-A
()
|
1721010000NRG24010220241208927
|
01/02/2024
|
JAGARSINGH BHAYDIYA
|
1721010WL106168
|
JAGARSINGH BHAYDIYA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
JAGARSINGHBHAYDIYA
|
BANK OF INDIA(508505)
|
|
113
|
ALIRAJPUR
|
MP-21-010-024-001/39-B
()
|
1721010000NRG24010220241209631
|
01/02/2024
|
KHUMAN
|
1721010WL106216
|
KHUMAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ALIRAJPUR
|
MP-21-010-024-001/39-B
()
|
1721010000NRG24010220241209630
|
01/02/2024
|
khuman magan ajnar
|
1721010WL106216
|
khuman magan ajnar
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
khumanmaganajnar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ALIRAJPUR
|
MP-21-010-024-001/39-B
()
|
1721010000NRG24010220241209629
|
01/02/2024
|
khuman magan ajnar
|
1721010WL106216
|
khuman magan ajnar
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
khumanmaganajnar
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALIRAJPUR
|
MP-21-010-027-001/1-D
()
|
1721010000NRG24310120241201828
|
01/02/2024
|
PATALSINGH
|
1721010WL105855
|
PATALSINGH
|
00415
|
SBIN0030047
|
100
|
100
|
Processed
|
26/03/2024
|
|
004871544
|
|
PATALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ALIRAJPUR
|
MP-21-010-027-001/1-D
()
|
1721010000NRG24310120241201829
|
01/02/2024
|
PATALSINGH
|
1721010WL105855
|
PATALSINGH
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871544
|
|
PATALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-027-001/56
()
|
1721010000NRG24310120241201835
|
01/02/2024
|
DEEPAK JAMRA
|
1721010WL105855
|
DEEPAK JAMRA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
DEEPAKJAMRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
ALIRAJPUR
|
MP-21-010-027-001/56
()
|
1721010000NRG24310120241201836
|
01/02/2024
|
DEEPAK JAMRA
|
1721010WL105855
|
DEEPAK JAMRA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
DEEPAKJAMRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-027-001/56-C
()
|
1721010000NRG24310120241201837
|
01/02/2024
|
PRADEEP
|
1721010WL105855
|
PRADEEP
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ALIRAJPUR
|
MP-21-010-027-001/9
()
|
1721010000NRG24310120241201841
|
01/02/2024
|
ISHIKA
|
1721010WL105855
|
ISHIKA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
ISHIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALIRAJPUR
|
MP-21-010-027-001/9
()
|
1721010000NRG24310120241201840
|
01/02/2024
|
SURMA
|
1721010WL105855
|
SURMA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ALIRAJPUR
|
MP-21-010-027-002/144-A
()
|
1721010000NRG24310120241201844
|
01/02/2024
|
LAXMAN
|
1721010WL105855
|
LAXMAN
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871544
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALIRAJPUR
|
MP-21-010-027-002/144-A
()
|
1721010000NRG24310120241201845
|
01/02/2024
|
LAXMAN
|
1721010WL105855
|
LAXMAN
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871544
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALIRAJPUR
|
MP-21-010-027-002/2-B
()
|
1721010000NRG24310120241201848
|
01/02/2024
|
SHIVANI
|
1721010WL105855
|
SHIVANI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
SHIVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ALIRAJPUR
|
MP-21-010-027-002/2-B
()
|
1721010000NRG24310120241201849
|
01/02/2024
|
SHIVANI
|
1721010WL105855
|
SHIVANI
|
00415
|
SBIN0030047
|
100
|
100
|
Processed
|
27/03/2024
|
|
004871544
|
|
SHIVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-027-002/201-D
()
|
1721010000NRG24310120241201850
|
01/02/2024
|
DESINGH
|
1721010WL105855
|
DESINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
DESINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-027-002/201-D
()
|
1721010000NRG24310120241201851
|
01/02/2024
|
DESINGH
|
1721010WL105855
|
DESINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
DESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
ALIRAJPUR
|
MP-21-010-027-002/48-A
()
|
1721010000NRG24310120241201852
|
01/02/2024
|
KARMENDRA
|
1721010WL105855
|
KARMENDRA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
KARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALIRAJPUR
|
MP-21-010-027-002/52-B
()
|
1721010000NRG24310120241201853
|
01/02/2024
|
ANISHA
|
1721010WL105855
|
ANISHA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ALIRAJPUR
|
MP-21-010-027-002/52-B
()
|
1721010000NRG24310120241201854
|
01/02/2024
|
ANISHA
|
1721010WL105855
|
ANISHA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALIRAJPUR
|
MP-21-010-027-002/52-B
()
|
1721010000NRG24310120241201855
|
01/02/2024
|
ANISHA
|
1721010WL105855
|
ANISHA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-027-002/79
()
|
1721010000NRG24310120241201857
|
01/02/2024
|
shubam kisan
|
1721010WL105855
|
shubam kisan
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
shubamkisan
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALIRAJPUR
|
MP-21-010-030-001/148
()
|
1721010000NRG24010220241209645
|
01/02/2024
|
HABU INDERSINGH
|
1721010WL106220
|
HABU INDERSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
HABUINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ALIRAJPUR
|
MP-21-010-030-001/148
()
|
1721010000NRG24010220241209644
|
01/02/2024
|
HABU INDERSINGH
|
1721010WL106220
|
HABU INDERSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
HABUINDERSINGH
|
BANK OF BARODA(606985)
|
|
136
|
ALIRAJPUR
|
MP-21-010-030-001/148
()
|
1721010000NRG24010220241209643
|
01/02/2024
|
HABU INDERSINGH
|
1721010WL106220
|
HABU INDERSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004871544
|
|
HABUINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-030-001/191
()
|
1721010000NRG24010220241209651
|
01/02/2024
|
MANGLI
|
1721010WL106220
|
MANGLI
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALIRAJPUR
|
MP-21-010-030-001/205
()
|
1721010000NRG24010220241209657
|
01/02/2024
|
DASAM JAGARSINGH
|
1721010WL106220
|
DASAM JAGARSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
DASAMJAGARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ALIRAJPUR
|
MP-21-010-030-001/205
()
|
1721010000NRG24010220241209656
|
01/02/2024
|
DASAM JAGARSINGH
|
1721010WL106220
|
DASAM JAGARSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
DASAMJAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-030-001/205
()
|
1721010000NRG24010220241209655
|
01/02/2024
|
DASAM JAGARSINGH
|
1721010WL106220
|
DASAM JAGARSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
DASAMJAGARSINGH
|
BANK OF BARODA(606985)
|
|
141
|
ALIRAJPUR
|
MP-21-010-030-001/206
()
|
1721010000NRG24010220241209659
|
01/02/2024
|
JAGAT DALA
|
1721010WL106220
|
JAGAT DALA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
JAGATDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ALIRAJPUR
|
MP-21-010-030-001/206
()
|
1721010000NRG24010220241209658
|
01/02/2024
|
JAGAT DALA
|
1721010WL106220
|
JAGAT DALA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
JAGATDALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-037-001/114-A
()
|
1721010000NRG24310120241207772
|
01/02/2024
|
KAJMA BHUVAN
|
1721010WL106095
|
KAJMA BHUVAN
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
KAJMABHUVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34455
|
34455
|
|
|
|
|
|
|
|
|
144
|
ALIRAJPUR
|
MP-21-010-034-001/232-A
()
|
1721010000NRG24010220241209692
|
01/02/2024
|
Anil
|
1721010WL106222
|
Anil
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
145
|
ALIRAJPUR
|
MP-21-010-021-001/156-A
()
|
1721010000NRG24010220241208925
|
01/02/2024
|
SAGRI
|
1721010WL106167
|
SAGRI
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SAGRI
|
BANK OF BARODA(606985)
|
|
146
|
ALIRAJPUR
|
MP-21-010-021-001/383-A
()
|
1721010000NRG24010220241208939
|
01/02/2024
|
Sekdi
|
1721010WL106174
|
Sekdi
|
00468
|
UBIN0575305
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
Sekdi
|
UNION BANK OF INDIA(508500)
|
|
147
|
ALIRAJPUR
|
MP-21-010-027-001/47
()
|
1721010000NRG24310120241201833
|
01/02/2024
|
MAHESH
|
1721010WL105855
|
MAHESH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ALIRAJPUR
|
MP-21-010-034-001/117-D
()
|
1721010000NRG24010220241209679
|
01/02/2024
|
Pravin
|
1721010WL106222
|
Pravin
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
149
|
ALIRAJPUR
|
MP-21-010-008-001/19
()
|
1721010000NRG24010220241208005
|
01/02/2024
|
SAYADA
|
1721010WL106112
|
SAYADA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871544
|
|
SAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ALIRAJPUR
|
MP-21-010-008-002/242
()
|
1721010000NRG24010220241208028
|
01/02/2024
|
HATRI
|
1721010WL106112
|
HATRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
HATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ALIRAJPUR
|
MP-21-010-021-001/256-A
()
|
1721010000NRG24010220241208931
|
01/02/2024
|
RAMESH
|
1721010WL106170
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
ALIRAJPUR
|
MP-21-010-021-001/256-A
()
|
1721010000NRG24010220241208930
|
01/02/2024
|
RAMESH
|
1721010WL106170
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ALIRAJPUR
|
MP-21-010-021-001/256-A
()
|
1721010000NRG24010220241208929
|
01/02/2024
|
RAMESH
|
1721010WL106170
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
154
|
ALIRAJPUR
|
MP-21-010-034-001/100-B
()
|
1721010000NRG24010220241209673
|
01/02/2024
|
Pira Kalamsingh
|
1721010WL106222
|
Pira Kalamsingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
PiraKalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ALIRAJPUR
|
MP-21-010-034-001/116-A
()
|
1721010000NRG24010220241209675
|
01/02/2024
|
Mahesh
|
1721010WL106222
|
Mahesh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ALIRAJPUR
|
MP-21-010-034-001/117
()
|
1721010000NRG24010220241209676
|
01/02/2024
|
Jagdiesh
|
1721010WL106222
|
Jagdiesh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Jagdiesh
|
BANK OF INDIA(508505)
|
|
157
|
ALIRAJPUR
|
MP-21-010-034-001/117-B
()
|
1721010000NRG24010220241209677
|
01/02/2024
|
Chatarsingh
|
1721010WL106222
|
Chatarsingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-034-001/117-C
()
|
1721010000NRG24010220241209678
|
01/02/2024
|
Tara
|
1721010WL106222
|
Tara
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Tara
|
BANK OF BARODA(606985)
|
|
159
|
ALIRAJPUR
|
MP-21-010-034-001/15
()
|
1721010000NRG24010220241209682
|
01/02/2024
|
RESHAM
|
1721010WL106222
|
RESHAM
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-034-001/151
()
|
1721010000NRG24010220241209683
|
01/02/2024
|
Sandeep
|
1721010WL106222
|
Sandeep
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ALIRAJPUR
|
MP-21-010-034-001/168-A
()
|
1721010000NRG24010220241209685
|
01/02/2024
|
Pradip
|
1721010WL106222
|
Pradip
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ALIRAJPUR
|
MP-21-010-034-001/207-A
()
|
1721010000NRG24010220241209686
|
01/02/2024
|
Anita
|
1721010WL106222
|
Anita
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ALIRAJPUR
|
MP-21-010-034-001/210
()
|
1721010000NRG24010220241209688
|
01/02/2024
|
idli
|
1721010WL106222
|
idli
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
idli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-034-001/216
()
|
1721010000NRG24010220241209689
|
01/02/2024
|
Ganpat
|
1721010WL106222
|
Ganpat
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
165
|
ALIRAJPUR
|
MP-21-010-034-001/225
()
|
1721010000NRG24010220241209690
|
01/02/2024
|
PARABAI UGARSINGH
|
1721010WL106222
|
PARABAI UGARSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
PARABAIUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-034-001/24
()
|
1721010000NRG24010220241209693
|
01/02/2024
|
Kusum
|
1721010WL106222
|
Kusum
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-034-001/259
()
|
1721010000NRG24010220241209694
|
01/02/2024
|
HIRBAI GEMANSINGH
|
1721010WL106222
|
HIRBAI GEMANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
HIRBAIGEMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-034-001/293
()
|
1721010000NRG24010220241209695
|
01/02/2024
|
JAMSINGH DHANA
|
1721010WL106222
|
JAMSINGH DHANA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
JAMSINGHDHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
ALIRAJPUR
|
MP-21-010-034-001/408
()
|
1721010000NRG24010220241209696
|
01/02/2024
|
Laxmansigh Mourya
|
1721010WL106222
|
Laxmansigh Mourya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
LaxmansighMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-034-001/409
()
|
1721010000NRG24010220241209697
|
01/02/2024
|
NANALI MAHESH
|
1721010WL106222
|
NANALI MAHESH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
NANALIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
171
|
ALIRAJPUR
|
MP-21-010-021-001/290-A
()
|
1721010000NRG24010220241208965
|
01/02/2024
|
Vijya
|
1721010WL106178
|
Vijya
|
00697
|
BKID0MG5074
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
Vijya
|
BANK OF BARODA(606985)
|
|
172
|
ALIRAJPUR
|
MP-21-010-021-001/336-A
()
|
1721010000NRG24010220241208924
|
01/02/2024
|
SAKRI JAMRA
|
1721010WL106166
|
SAKRI JAMRA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004871544
|
|
SAKRIJAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ALIRAJPUR
|
MP-21-010-021-001/345-B
()
|
1721010000NRG24010220241208934
|
01/02/2024
|
KERI
|
1721010WL106172
|
KERI
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
004871544
|
|
KERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-024-001/170
()
|
1721010000NRG24010220241209622
|
01/02/2024
|
PUNIYA NANLIYA
|
1721010WL106216
|
PUNIYA NANLIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
PUNIYANANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ALIRAJPUR
|
MP-21-010-024-001/225
()
|
1721010000NRG24010220241209623
|
01/02/2024
|
RAMESH AMARSINGH
|
1721010WL106216
|
RAMESH AMARSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
RAMESHAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ALIRAJPUR
|
MP-21-010-024-001/225-A
()
|
1721010000NRG24010220241209625
|
01/02/2024
|
DHUDI VELSINGH
|
1721010WL106216
|
DHUDI VELSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
DHUDIVELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-024-001/225-A
()
|
1721010000NRG24010220241209624
|
01/02/2024
|
VELSIMNGH AMARSINGH
|
1721010WL106216
|
VELSIMNGH AMARSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
VELSIMNGHAMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ALIRAJPUR
|
MP-21-010-024-001/228
()
|
1721010000NRG24010220241209626
|
01/02/2024
|
VALSINGH MANSINGH
|
1721010WL106216
|
VALSINGH MANSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
VALSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ALIRAJPUR
|
MP-21-010-024-001/35-B
()
|
1721010000NRG24010220241209621
|
01/02/2024
|
BHANGDA TERSINGH
|
1721010WL106215
|
BHANGDA TERSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004871544
|
|
BHANGDATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-024-001/92
()
|
1721010000NRG24010220241209632
|
01/02/2024
|
SANIYA NANLIYA
|
1721010WL106216
|
SANIYA NANLIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
SANIYANANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-027-002/138-A
()
|
1721010000NRG24310120241201843
|
01/02/2024
|
ANTERSINGH
|
1721010WL105855
|
ANTERSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
ANTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ALIRAJPUR
|
MP-21-010-028-002/100-A
()
|
1721010000NRG24010220241209634
|
01/02/2024
|
GODDI
|
1721010WL106217
|
GODDI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004871544
|
|
GODDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-034-001/410-A
()
|
1721010000NRG24010220241209698
|
01/02/2024
|
Puna
|
1721010WL106222
|
Puna
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
Puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
184
|
ALIRAJPUR
|
MP-21-010-008-002/230
()
|
1721010000NRG24010220241208026
|
01/02/2024
|
VALSINGH
|
1721010WL106112
|
VALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871544
|
|
VALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ALIRAJPUR
|
MP-21-010-021-001/224
()
|
1721010000NRG24010220241209557
|
01/02/2024
|
rupsingh
|
1721010WL106206
|
rupsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004871544
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
186
|
ALIRAJPUR
|
MP-21-010-021-001/383-A
()
|
1721010000NRG24010220241208938
|
01/02/2024
|
edalsingh
|
1721010WL106174
|
edalsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004871544
|
|
edalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ALIRAJPUR
|
MP-21-010-030-001/27
()
|
1721010000NRG24010220241209662
|
01/02/2024
|
raju bhangda
|
1721010WL106220
|
raju bhangda
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
rajubhangda
|
STATE BANK OF INDIA(508548)
|
|
188
|
ALIRAJPUR
|
MP-21-010-030-001/27
()
|
1721010000NRG24010220241209661
|
01/02/2024
|
Raju Bhangda
|
1721010WL106220
|
Raju Bhangda
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
RajuBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-030-001/7
()
|
1721010000NRG24010220241209669
|
01/02/2024
|
mukam dala
|
1721010WL106220
|
mukam dala
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871544
|
|
mukamdala
|
BANK OF BARODA(606985)
|
|
190
|
ALIRAJPUR
|
MP-21-010-034-001/113
()
|
1721010000NRG24010220241209674
|
01/02/2024
|
SUNIL
|
1721010WL106222
|
SUNIL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ALIRAJPUR
|
MP-21-010-034-001/210
()
|
1721010000NRG24010220241209687
|
01/02/2024
|
chgansingh
|
1721010WL106222
|
chgansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004871544
|
|
chgansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200921
|
200921
|
|
|
|
|
|
|
|