|
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-21-010-011-002/151
()
|
1721010000NRG24160220241281594
|
18/02/2024
|
Bhalu
|
1721010WL110284
|
Bhalu
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
Bhalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ALIRAJPUR
|
MP-21-010-013-001/371
()
|
1721010000NRG24170220241287374
|
18/02/2024
|
BHARMA KUNWARSINGH
|
1721010WL110567
|
BHARMA KUNWARSINGH
|
00045
|
BARB0ALIRAJ
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303010570
|
|
BHARMAKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ALIRAJPUR
|
MP-21-010-020-002/134-B
()
|
1721010000NRG24170220241284915
|
18/02/2024
|
kavita hirla
|
1721010WL110488
|
kavita hirla
|
00045
|
BARB0ALIRAJ
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
kavitahirla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4597
|
4597
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-020-002/134-D
()
|
1721010000NRG24170220241284917
|
18/02/2024
|
KADAM
|
1721010WL110488
|
KADAM
|
00045
|
BARB0SONDWA
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
KADAM
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-020-002/134-D
()
|
1721010000NRG24170220241284918
|
18/02/2024
|
METHALI
|
1721010WL110488
|
METHALI
|
00045
|
BARB0SONDWA
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
METHALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-001/47
()
|
1721010000NRG24160220241281588
|
18/02/2024
|
MUKESH CHOUHAN
|
1721010WL110284
|
MUKESH CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303010570
|
|
MUKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
7
|
ALIRAJPUR
|
MP-21-010-006-001/5
()
|
1721010000NRG24160220241282420
|
18/02/2024
|
Ambika
|
1721010WL110339
|
Ambika
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
8
|
ALIRAJPUR
|
MP-21-010-020-002/102
()
|
1721010000NRG24170220241284898
|
18/02/2024
|
BAYTI
|
1721010WL110488
|
BAYTI
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
BAYTI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
ALIRAJPUR
|
MP-21-010-020-002/111
()
|
1721010000NRG24170220241284901
|
18/02/2024
|
dalsingh dhedu kalesh
|
1721010WL110488
|
dalsingh dhedu kalesh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
dalsinghdhedukalesh
|
BANK OF INDIA(508505)
|
|
10
|
ALIRAJPUR
|
MP-21-010-020-002/111
()
|
1721010000NRG24170220241284902
|
18/02/2024
|
dhedu bhatu kalesh
|
1721010WL110488
|
dhedu bhatu kalesh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
dhedubhatukalesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
ALIRAJPUR
|
MP-21-010-020-002/132-A
()
|
1721010000NRG24170220241284910
|
18/02/2024
|
Priyanka Tomar
|
1721010WL110488
|
Priyanka Tomar
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
PriyankaTomar
|
BANK OF INDIA(508505)
|
|
12
|
ALIRAJPUR
|
MP-21-010-020-002/133
()
|
1721010000NRG24170220241284912
|
18/02/2024
|
alamsingh
|
1721010WL110488
|
alamsingh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIRAJPUR
|
MP-21-010-020-002/133
()
|
1721010000NRG24170220241284911
|
18/02/2024
|
alamsingh
|
1721010WL110488
|
alamsingh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
alamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIRAJPUR
|
MP-21-010-020-002/134
()
|
1721010000NRG24170220241284913
|
18/02/2024
|
UGARSINGH RAWAT
|
1721010WL110488
|
UGARSINGH RAWAT
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
UGARSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
15
|
ALIRAJPUR
|
MP-21-010-020-002/134-A
()
|
1721010000NRG24170220241284914
|
18/02/2024
|
IKARAM RAWAT
|
1721010WL110488
|
IKARAM RAWAT
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
IKARAMRAWAT
|
BANK OF INDIA(508505)
|
|
16
|
ALIRAJPUR
|
MP-21-010-020-002/140
()
|
1721010000NRG24170220241284919
|
18/02/2024
|
Magarsingh Dhaniya
|
1721010WL110488
|
Magarsingh Dhaniya
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
MagarsinghDhaniya
|
BANK OF INDIA(508505)
|
|
17
|
ALIRAJPUR
|
MP-21-010-020-002/143-B
()
|
1721010000NRG24170220241284923
|
18/02/2024
|
jaari
|
1721010WL110488
|
jaari
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
jaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ALIRAJPUR
|
MP-21-010-020-002/143-B
()
|
1721010000NRG24170220241284922
|
18/02/2024
|
jari abliya
|
1721010WL110488
|
jari abliya
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
jariabliya
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-020-002/146
()
|
1721010000NRG24170220241284925
|
18/02/2024
|
PAHADSINGH MOTALA
|
1721010WL110488
|
PAHADSINGH MOTALA
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
PAHADSINGHMOTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ALIRAJPUR
|
MP-21-010-020-002/146
()
|
1721010000NRG24170220241284924
|
18/02/2024
|
PAHADSINGH MOTALA
|
1721010WL110488
|
PAHADSINGH MOTALA
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
PAHADSINGHMOTALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
ALIRAJPUR
|
MP-21-010-020-002/146-B
()
|
1721010000NRG24170220241284928
|
18/02/2024
|
valsingh pahadsingh
|
1721010WL110488
|
valsingh pahadsingh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
valsinghpahadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ALIRAJPUR
|
MP-21-010-020-002/146-B
()
|
1721010000NRG24170220241284927
|
18/02/2024
|
VALSINGH PAHADSINGH
|
1721010WL110488
|
VALSINGH PAHADSINGH
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
VALSINGHPAHADSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ALIRAJPUR
|
MP-21-010-020-002/146-B
()
|
1721010000NRG24170220241284926
|
18/02/2024
|
VALSINGH PAHADSINGH
|
1721010WL110488
|
VALSINGH PAHADSINGH
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
VALSINGHPAHADSINGH
|
BANK OF INDIA(508505)
|
|
24
|
ALIRAJPUR
|
MP-21-010-045-001/232
()
|
1721010000NRG24180220241289053
|
18/02/2024
|
Gan Bai Mourya
|
1721010WL110657
|
Gan Bai Mourya
|
00048
|
BKID0008843
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303010570
|
|
GanBaiMourya
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-046-001/506
()
|
1721010000NRG24180220241289058
|
18/02/2024
|
Raju
|
1721010WL110658
|
Raju
|
00048
|
BKID0008843
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010570
|
|
Raju
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-046-001/97
()
|
1721010000NRG24180220241289096
|
18/02/2024
|
Sharda
|
1721010WL110662
|
Sharda
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40402
|
40402
|
|
|
|
|
|
|
|
|
27
|
ALIRAJPUR
|
MP-21-010-006-001/63-A
()
|
1721010000NRG24160220241282426
|
18/02/2024
|
KADU SEKDA
|
1721010WL110339
|
KADU SEKDA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
KADUSEKDA
|
IDBI BANK(607095)
|
|
28
|
ALIRAJPUR
|
MP-21-010-020-002/105-D
()
|
1721010000NRG24170220241284900
|
18/02/2024
|
Chima sastiya
|
1721010WL110488
|
Chima sastiya
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
Chimasastiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ALIRAJPUR
|
MP-21-010-020-002/111-A
()
|
1721010000NRG24170220241284904
|
18/02/2024
|
dolu dhedu
|
1721010WL110488
|
dolu dhedu
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
doludhedu
|
BANK OF BARODA(606985)
|
|
30
|
ALIRAJPUR
|
MP-21-010-020-002/111-A
()
|
1721010000NRG24170220241284903
|
18/02/2024
|
dolu dhedu
|
1721010WL110488
|
dolu dhedu
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
doludhedu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ALIRAJPUR
|
MP-21-010-020-002/132-A
()
|
1721010000NRG24170220241284909
|
18/02/2024
|
Komalsingh
|
1721010WL110488
|
Komalsingh
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
Komalsingh
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-020-002/132-A
()
|
1721010000NRG24170220241284908
|
18/02/2024
|
Komalsingh
|
1721010WL110488
|
Komalsingh
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ALIRAJPUR
|
MP-21-010-020-002/149
()
|
1721010000NRG24170220241284930
|
18/02/2024
|
sanju tomar
|
1721010WL110488
|
sanju tomar
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
sanjutomar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ALIRAJPUR
|
MP-21-010-020-002/149
()
|
1721010000NRG24170220241284929
|
18/02/2024
|
sanju tomar
|
1721010WL110488
|
sanju tomar
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
sanjutomar
|
BANK OF INDIA(508505)
|
|
35
|
ALIRAJPUR
|
MP-21-010-020-002/159-B
()
|
1721010000NRG24170220241284935
|
18/02/2024
|
kemarsingh
|
1721010WL110488
|
kemarsingh
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
kemarsingh
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-020-002/159-B
()
|
1721010000NRG24170220241284934
|
18/02/2024
|
kemarsingh
|
1721010WL110488
|
kemarsingh
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
kemarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24180220241289075
|
18/02/2024
|
SUNIL DEVDA
|
1721010WL110662
|
SUNIL DEVDA
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
SUNILDEVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19715
|
19715
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-011-002/161
()
|
1721010000NRG24160220241282438
|
18/02/2024
|
THAVLA
|
1721010WL110339
|
THAVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
THAVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
ALIRAJPUR
|
MP-21-010-011-002/20
()
|
1721010000NRG24160220241282439
|
18/02/2024
|
JAGARIYA
|
1721010WL110339
|
JAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
JAGARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
ALIRAJPUR
|
MP-21-010-011-002/28
()
|
1721010000NRG24160220241282440
|
18/02/2024
|
CHAMDI
|
1721010WL110339
|
CHAMDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
CHAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ALIRAJPUR
|
MP-21-010-011-002/60
()
|
1721010000NRG24160220241282441
|
18/02/2024
|
KILU
|
1721010WL110339
|
KILU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
KILU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
ALIRAJPUR
|
MP-21-010-011-002/67-A
()
|
1721010000NRG24160220241282442
|
18/02/2024
|
KEELIYA
|
1721010WL110339
|
KEELIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
KEELIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
ALIRAJPUR
|
MP-21-010-011-002/8
()
|
1721010000NRG24160220241282443
|
18/02/2024
|
RESHLI
|
1721010WL110339
|
RESHLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
RESHLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
ALIRAJPUR
|
MP-21-010-011-002/86
()
|
1721010000NRG24160220241282446
|
18/02/2024
|
MADHI
|
1721010WL110339
|
MADHI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
MADHI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-006-001/12
()
|
1721010000NRG24160220241281587
|
18/02/2024
|
BHADU SHANKAR
|
1721010WL110284
|
BHADU SHANKAR
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303010570
|
|
BHADUSHANKAR
|
IDBI BANK(607095)
|
|
46
|
ALIRAJPUR
|
MP-21-010-006-001/28-A
()
|
1721010000NRG24160220241282412
|
18/02/2024
|
DUMA NARSINGH
|
1721010WL110339
|
DUMA NARSINGH
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
DUMANARSINGH
|
IDBI BANK(607095)
|
|
47
|
ALIRAJPUR
|
MP-21-010-006-001/52-B
()
|
1721010000NRG24160220241282421
|
18/02/2024
|
JHETU PUNIYA
|
1721010WL110339
|
JHETU PUNIYA
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
JHETUPUNIYA
|
IDBI BANK(607095)
|
|
48
|
ALIRAJPUR
|
MP-21-010-006-001/58-A
()
|
1721010000NRG24160220241282425
|
18/02/2024
|
INDUBAI RANJITASINGH
|
1721010WL110339
|
INDUBAI RANJITASINGH
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
INDUBAIRANJITASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-006-001/25
()
|
1721010000NRG24160220241282410
|
18/02/2024
|
DITLIYA NAJRU
|
1721010WL110339
|
DITLIYA NAJRU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
DITLIYANAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ALIRAJPUR
|
MP-21-010-006-001/29-A
()
|
1721010000NRG24160220241282413
|
18/02/2024
|
RETAM VHHAGAN
|
1721010WL110339
|
RETAM VHHAGAN
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
RETAMVHHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
ALIRAJPUR
|
MP-21-010-006-001/43-A
()
|
1721010000NRG24160220241282416
|
18/02/2024
|
RUGHNATH SHANKAR
|
1721010WL110339
|
RUGHNATH SHANKAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
RUGHNATHSHANKAR
|
IDBI BANK(607095)
|
|
52
|
ALIRAJPUR
|
MP-21-010-006-001/46-A
()
|
1721010000NRG24160220241282419
|
18/02/2024
|
JARMABAI SURSINGH
|
1721010WL110339
|
JARMABAI SURSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
JARMABAISURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ALIRAJPUR
|
MP-21-010-006-001/46-A
()
|
1721010000NRG24160220241282418
|
18/02/2024
|
JARMABAI SURSINGH
|
1721010WL110339
|
JARMABAI SURSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
JARMABAISURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ALIRAJPUR
|
MP-21-010-006-001/55-B
()
|
1721010000NRG24160220241282422
|
18/02/2024
|
Prakash mukamsingh
|
1721010WL110339
|
Prakash mukamsingh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
Prakashmukamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ALIRAJPUR
|
MP-21-010-006-001/67
()
|
1721010000NRG24160220241282429
|
18/02/2024
|
DINESH BHINDE
|
1721010WL110339
|
DINESH BHINDE
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
DINESHBHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ALIRAJPUR
|
MP-21-010-006-001/68
()
|
1721010000NRG24160220241282430
|
18/02/2024
|
LALU
|
1721010WL110339
|
LALU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ALIRAJPUR
|
MP-21-010-006-001/70
()
|
1721010000NRG24160220241281590
|
18/02/2024
|
MERAM
|
1721010WL110284
|
MERAM
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303010570
|
|
MERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ALIRAJPUR
|
MP-21-010-011-002/101-A
()
|
1721010000NRG24160220241281591
|
18/02/2024
|
SHANKAR
|
1721010WL110284
|
SHANKAR
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010570
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
ALIRAJPUR
|
MP-21-010-011-002/110
()
|
1721010000NRG24160220241281592
|
18/02/2024
|
MAHESH
|
1721010WL110284
|
MAHESH
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010570
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ALIRAJPUR
|
MP-21-010-011-002/130-A
()
|
1721010000NRG24160220241282433
|
18/02/2024
|
CHANDRIYA
|
1721010WL110339
|
CHANDRIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
CHANDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ALIRAJPUR
|
MP-21-010-011-002/132-A
()
|
1721010000NRG24160220241282434
|
18/02/2024
|
INDARIYA PHATU CHOUH
|
1721010WL110339
|
INDARIYA PHATU CHOUH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
INDARIYAPHATUCHOUH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ALIRAJPUR
|
MP-21-010-011-002/133-A
()
|
1721010000NRG24160220241282435
|
18/02/2024
|
KILU MANGTIYA
|
1721010WL110339
|
KILU MANGTIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
KILUMANGTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ALIRAJPUR
|
MP-21-010-011-002/153
()
|
1721010000NRG24160220241281595
|
18/02/2024
|
KAILASH
|
1721010WL110284
|
KAILASH
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010570
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ALIRAJPUR
|
MP-21-010-011-002/154
()
|
1721010000NRG24160220241281596
|
18/02/2024
|
SURLA
|
1721010WL110284
|
SURLA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010570
|
|
SURLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ALIRAJPUR
|
MP-21-010-011-002/83-A
()
|
1721010000NRG24160220241282444
|
18/02/2024
|
RAKESH
|
1721010WL110339
|
RAKESH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010570
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ALIRAJPUR
|
MP-21-010-011-002/85
()
|
1721010000NRG24160220241282445
|
18/02/2024
|
VAJESINGH BHANGDA
|
1721010WL110339
|
VAJESINGH BHANGDA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
VAJESINGHBHANGDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ALIRAJPUR
|
MP-21-010-011-002/87
()
|
1721010000NRG24160220241281600
|
18/02/2024
|
Priyanka Bhinde
|
1721010WL110284
|
Priyanka Bhinde
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010570
|
|
PriyankaBhinde
|
CANARA BANK(508532)
|
|
68
|
ALIRAJPUR
|
MP-21-010-020-002/102-A
()
|
1721010000NRG24170220241284899
|
18/02/2024
|
Varli Bamniya
|
1721010WL110488
|
Varli Bamniya
|
00354
|
PUNB0716300
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
VarliBamniya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ALIRAJPUR
|
MP-21-010-020-002/134-B
()
|
1721010000NRG24170220241284916
|
18/02/2024
|
IKARAM
|
1721010WL110488
|
IKARAM
|
00354
|
PUNB0716300
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
IKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24443
|
24443
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-020-002/112-B
()
|
1721010000NRG24170220241284907
|
18/02/2024
|
CHUKHAMA REMTA
|
1721010WL110488
|
CHUKHAMA REMTA
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
CHUKHAMAREMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALIRAJPUR
|
MP-21-010-020-002/112-B
()
|
1721010000NRG24170220241284906
|
18/02/2024
|
CHUKHAMA REMTA
|
1721010WL110488
|
CHUKHAMA REMTA
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
CHUKHAMAREMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-006-001/74
()
|
1721010000NRG24160220241282431
|
18/02/2024
|
GILDAR
|
1721010WL110339
|
GILDAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
GILDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALIRAJPUR
|
MP-21-010-011-002/138
()
|
1721010000NRG24160220241282436
|
18/02/2024
|
LUMABAI
|
1721010WL110339
|
LUMABAI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
LUMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ALIRAJPUR
|
MP-21-010-020-002/143
()
|
1721010000NRG24170220241284920
|
18/02/2024
|
kuvarsingh
|
1721010WL110488
|
kuvarsingh
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
kuvarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
ALIRAJPUR
|
MP-21-010-020-002/143
()
|
1721010000NRG24170220241284921
|
18/02/2024
|
KUWARSINGH MOTLA
|
1721010WL110488
|
KUWARSINGH MOTLA
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
KUWARSINGHMOTLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALIRAJPUR
|
MP-21-010-020-002/159
()
|
1721010000NRG24170220241284933
|
18/02/2024
|
hemarsingh bhinde
|
1721010WL110488
|
hemarsingh bhinde
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
hemarsinghbhinde
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-020-002/159
()
|
1721010000NRG24170220241284932
|
18/02/2024
|
hemarsingh bhinde
|
1721010WL110488
|
hemarsingh bhinde
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
303010570
|
|
hemarsinghbhinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ALIRAJPUR
|
MP-21-010-020-002/160
()
|
1721010000NRG24170220241284936
|
18/02/2024
|
bhursingh
|
1721010WL110488
|
bhursingh
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALIRAJPUR
|
MP-21-010-020-002/160
()
|
1721010000NRG24170220241284937
|
18/02/2024
|
kelbai bhinde
|
1721010WL110488
|
kelbai bhinde
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
kelbaibhinde
|
BANK OF BARODA(606985)
|
|
80
|
ALIRAJPUR
|
MP-21-010-045-001/856
()
|
1721010000NRG24170220241284373
|
18/02/2024
|
Babeeta Mourya
|
1721010WL110463
|
Babeeta Mourya
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010570
|
|
BabeetaMourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ALIRAJPUR
|
MP-21-010-046-001/178
()
|
1721010000NRG24180220241289064
|
18/02/2024
|
Idali
|
1721010WL110660
|
Idali
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
Idali
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALIRAJPUR
|
MP-21-010-046-001/250
()
|
1721010000NRG24180220241289079
|
18/02/2024
|
NANDLI
|
1721010WL110662
|
NANDLI
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
NANDLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ALIRAJPUR
|
MP-21-010-046-001/251
()
|
1721010000NRG24180220241289080
|
18/02/2024
|
sagri
|
1721010WL110662
|
sagri
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303010570
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALIRAJPUR
|
MP-21-010-046-001/253
()
|
1721010000NRG24180220241289066
|
18/02/2024
|
parwin
|
1721010WL110661
|
parwin
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
parwin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ALIRAJPUR
|
MP-21-010-046-001/506
()
|
1721010000NRG24180220241289059
|
18/02/2024
|
Dhudi
|
1721010WL110658
|
Dhudi
|
00415
|
SBIN0030047
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010570
|
|
Dhudi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23383
|
23383
|
|
|
|
|
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-006-001/49
()
|
1721010000NRG24160220241281589
|
18/02/2024
|
JITENDRA CHOUHAN
|
1721010WL110284
|
JITENDRA CHOUHAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303010570
|
|
JITENDRACHOUHAN
|
BANK OF INDIA(508505)
|
|
87
|
ALIRAJPUR
|
MP-21-010-046-001/253
()
|
1721010000NRG24180220241289083
|
18/02/2024
|
Babli Devda
|
1721010WL110662
|
Babli Devda
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
BabliDevda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-006-001/75
()
|
1721010000NRG24160220241282432
|
18/02/2024
|
MEDHU
|
1721010WL110339
|
MEDHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
MEDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ALIRAJPUR
|
MP-21-010-011-002/88
()
|
1721010000NRG24160220241282447
|
18/02/2024
|
Suren Bhinde
|
1721010WL110339
|
Suren Bhinde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
SurenBhinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-045-001/846
()
|
1721010000NRG24170220241284370
|
18/02/2024
|
Pradeep Mourya
|
1721010WL110463
|
Pradeep Mourya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010570
|
|
PradeepMourya
|
BANK OF INDIA(508505)
|
|
91
|
ALIRAJPUR
|
MP-21-010-046-001/347
()
|
1721010000NRG24180220241289091
|
18/02/2024
|
HABU JAMSINGH
|
1721010WL110662
|
HABU JAMSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
HABUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ALIRAJPUR
|
MP-21-010-046-001/347
()
|
1721010000NRG24180220241289092
|
18/02/2024
|
PARLI
|
1721010WL110662
|
PARLI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
PARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-045-001/206
()
|
1721010000NRG24180220241289050
|
18/02/2024
|
MEHTAB JURSINGH
|
1721010WL110657
|
MEHTAB JURSINGH
|
00697
|
BKID0MG5018
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
MEHTABJURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ALIRAJPUR
|
MP-21-010-045-001/206-B
()
|
1721010000NRG24180220241289052
|
18/02/2024
|
Bhuri Bai Mourya
|
1721010WL110657
|
Bhuri Bai Mourya
|
00697
|
BKID0MG5018
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
BhuriBaiMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ALIRAJPUR
|
MP-21-010-045-001/234-A
()
|
1721010000NRG24180220241289054
|
18/02/2024
|
Westi Chamariya Mouray
|
1721010WL110657
|
Westi Chamariya Mouray
|
00697
|
BKID0MG5018
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
WestiChamariyaMouray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ALIRAJPUR
|
MP-21-010-045-001/341
()
|
1721010000NRG24170220241284368
|
18/02/2024
|
Meharbai Mourya
|
1721010WL110463
|
Meharbai Mourya
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010570
|
|
MeharbaiMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ALIRAJPUR
|
MP-21-010-045-001/79-A
()
|
1721010000NRG24180220241289056
|
18/02/2024
|
Saju Bai Mourya
|
1721010WL110657
|
Saju Bai Mourya
|
00697
|
BKID0MG5018
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
SajuBaiMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ALIRAJPUR
|
MP-21-010-045-001/79-A
()
|
1721010000NRG24180220241289055
|
18/02/2024
|
Saju Bai Mourya
|
1721010WL110657
|
Saju Bai Mourya
|
00697
|
BKID0MG5018
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303010570
|
|
SajuBaiMourya
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-045-001/856
()
|
1721010000NRG24170220241284371
|
18/02/2024
|
BHAYA SHANKAR
|
1721010WL110463
|
BHAYA SHANKAR
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010570
|
|
BHAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ALIRAJPUR
|
MP-21-010-045-001/856
()
|
1721010000NRG24170220241284372
|
18/02/2024
|
CHAMPPABHAYA
|
1721010WL110463
|
CHAMPPABHAYA
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010570
|
|
CHAMPPABHAYA
|
BANK OF INDIA(508505)
|
|
101
|
ALIRAJPUR
|
MP-21-010-046-001/140
()
|
1721010000NRG24180220241289068
|
18/02/2024
|
Soni Devda
|
1721010WL110662
|
Soni Devda
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
SoniDevda
|
BANK OF INDIA(508505)
|
|
102
|
ALIRAJPUR
|
MP-21-010-046-001/182
()
|
1721010000NRG24180220241289070
|
18/02/2024
|
SURBAI DEVDA
|
1721010WL110662
|
SURBAI DEVDA
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
SURBAIDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-046-001/184
()
|
1721010000NRG24180220241289071
|
18/02/2024
|
RANGLI DEVDA
|
1721010WL110662
|
RANGLI DEVDA
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
RANGLIDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ALIRAJPUR
|
MP-21-010-046-001/185
()
|
1721010000NRG24180220241289072
|
18/02/2024
|
lali
|
1721010WL110662
|
lali
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24180220241289074
|
18/02/2024
|
SAHJU DEWADA
|
1721010WL110662
|
SAHJU DEWADA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010570
|
|
SAHJUDEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ALIRAJPUR
|
MP-21-010-046-001/186
()
|
1721010000NRG24180220241289073
|
18/02/2024
|
THANSINGH DHANDRIY
|
1721010WL110662
|
THANSINGH DHANDRIY
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
THANSINGHDHANDRIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-046-001/187
()
|
1721010000NRG24180220241289076
|
18/02/2024
|
SAKRI DEWADA
|
1721010WL110662
|
SAKRI DEWADA
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
SAKRIDEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ALIRAJPUR
|
MP-21-010-046-001/249
()
|
1721010000NRG24180220241289078
|
18/02/2024
|
Rinku Dudve
|
1721010WL110662
|
Rinku Dudve
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
RinkuDudve
|
BANK OF INDIA(508505)
|
|
109
|
ALIRAJPUR
|
MP-21-010-046-001/251-A
()
|
1721010000NRG24180220241289082
|
18/02/2024
|
kesri
|
1721010WL110662
|
kesri
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
kesri
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALIRAJPUR
|
MP-21-010-046-001/253
()
|
1721010000NRG24180220241289065
|
18/02/2024
|
UGARSINGH NARSINGH
|
1721010WL110661
|
UGARSINGH NARSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
UGARSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ALIRAJPUR
|
MP-21-010-046-001/335
()
|
1721010000NRG24180220241289090
|
18/02/2024
|
CHAMRIYA NURUA
|
1721010WL110662
|
CHAMRIYA NURUA
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
CHAMRIYANURUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ALIRAJPUR
|
MP-21-010-046-001/335
()
|
1721010000NRG24180220241289088
|
18/02/2024
|
mani
|
1721010WL110662
|
mani
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ALIRAJPUR
|
MP-21-010-046-001/335
()
|
1721010000NRG24180220241289089
|
18/02/2024
|
Shel bai
|
1721010WL110662
|
Shel bai
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
Shelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ALIRAJPUR
|
MP-21-010-046-001/9-A
()
|
1721010000NRG24180220241289094
|
18/02/2024
|
Raju
|
1721010WL110662
|
Raju
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ALIRAJPUR
|
MP-21-010-046-002/100
()
|
1721010000NRG24180220241289060
|
18/02/2024
|
JUWANSINGH BHIKLA
|
1721010WL110658
|
JUWANSINGH BHIKLA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
JUWANSINGHBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ALIRAJPUR
|
MP-21-010-046-002/116
()
|
1721010000NRG24180220241289061
|
18/02/2024
|
bhurli
|
1721010WL110658
|
bhurli
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
bhurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-046-002/45
()
|
1721010000NRG24180220241289062
|
18/02/2024
|
SUMARIYA KAL SINGH
|
1721010WL110658
|
SUMARIYA KAL SINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
SUMARIYAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
118
|
ALIRAJPUR
|
MP-21-010-001-001/235
()
|
1721010000NRG24180220241289049
|
18/02/2024
|
SHAYRI
|
1721010WL110656
|
SHAYRI
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
SHAYRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-001-001/235
()
|
1721010000NRG24180220241289048
|
18/02/2024
|
vesta amarsingh
|
1721010WL110656
|
vesta amarsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
vestaamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
120
|
ALIRAJPUR
|
MP-21-010-006-001/22
()
|
1721010000NRG24160220241282409
|
18/02/2024
|
SHANKAR TIDIYA
|
1721010WL110339
|
SHANKAR TIDIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
SHANKARTIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-006-001/26-A
()
|
1721010000NRG24160220241282411
|
18/02/2024
|
DASAM DHUNDRIYA
|
1721010WL110339
|
DASAM DHUNDRIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
DASAMDHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-006-001/41
()
|
1721010000NRG24160220241282414
|
18/02/2024
|
Bhursingh Kanesh
|
1721010WL110339
|
Bhursingh Kanesh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
BhursinghKanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
ALIRAJPUR
|
MP-21-010-006-001/43
()
|
1721010000NRG24160220241282415
|
18/02/2024
|
SHANKAR KESHAR
|
1721010WL110339
|
SHANKAR KESHAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
SHANKARKESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-006-001/45
()
|
1721010000NRG24160220241282417
|
18/02/2024
|
SEKDA CHIMLIYA
|
1721010WL110339
|
SEKDA CHIMLIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
SEKDACHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ALIRAJPUR
|
MP-21-010-006-001/56
()
|
1721010000NRG24160220241282423
|
18/02/2024
|
RATNIYA DHEDHU
|
1721010WL110339
|
RATNIYA DHEDHU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
RATNIYADHEDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-006-001/57
()
|
1721010000NRG24160220241282424
|
18/02/2024
|
LAXMAN THANSINGH
|
1721010WL110339
|
LAXMAN THANSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
LAXMANTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-006-001/65
()
|
1721010000NRG24160220241282427
|
18/02/2024
|
MAGAN SINGH
|
1721010WL110339
|
MAGAN SINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
MAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ALIRAJPUR
|
MP-21-010-006-001/66
()
|
1721010000NRG24160220241282428
|
18/02/2024
|
JURAWAR
|
1721010WL110339
|
JURAWAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
JURAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALIRAJPUR
|
MP-21-010-011-002/132
()
|
1721010000NRG24160220241281593
|
18/02/2024
|
THANSINGH INDARSINGH
|
1721010WL110284
|
THANSINGH INDARSINGH
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
THANSINGHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-011-002/150
()
|
1721010000NRG24160220241282437
|
18/02/2024
|
KARAMI
|
1721010WL110339
|
KARAMI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010570
|
|
KARAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-011-002/16
()
|
1721010000NRG24160220241281597
|
18/02/2024
|
SURBAN NATHU
|
1721010WL110284
|
SURBAN NATHU
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
SURBANNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-011-002/41
()
|
1721010000NRG24160220241281598
|
18/02/2024
|
JOHRIYA BHALIYA
|
1721010WL110284
|
JOHRIYA BHALIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
JOHRIYABHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-011-002/84
()
|
1721010000NRG24160220241281599
|
18/02/2024
|
KHUMLIYA
|
1721010WL110284
|
KHUMLIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
KHUMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ALIRAJPUR
|
MP-21-010-011-002/9
()
|
1721010000NRG24160220241281601
|
18/02/2024
|
GOPAL KALIYA
|
1721010WL110284
|
GOPAL KALIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010570
|
|
GOPALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
135
|
ALIRAJPUR
|
MP-21-010-006-001/16
()
|
1721010000NRG24160220241282408
|
18/02/2024
|
DADHIYA ALIYA
|
1721010WL110339
|
DADHIYA ALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010570
|
|
DADHIYAALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
ALIRAJPUR
|
MP-21-010-020-002/112
()
|
1721010000NRG24170220241284905
|
18/02/2024
|
ditla
|
1721010WL110488
|
ditla
|
00697
|
BKID0NAMRGB
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
ditla
|
BANK OF BARODA(606985)
|
|
137
|
ALIRAJPUR
|
MP-21-010-045-001/206
()
|
1721010000NRG24180220241289051
|
18/02/2024
|
HATRI RAMESH
|
1721010WL110657
|
HATRI RAMESH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
HATRIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-045-001/833
()
|
1721010000NRG24180220241289057
|
18/02/2024
|
SAYDI MATERSINGH
|
1721010WL110657
|
SAYDI MATERSINGH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303010570
|
|
SAYDIMATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ALIRAJPUR
|
MP-21-010-045-001/846
()
|
1721010000NRG24170220241284369
|
18/02/2024
|
SARDAR
|
1721010WL110463
|
SARDAR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010570
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-046-001/100
()
|
1721010000NRG24180220241289067
|
18/02/2024
|
pirli
|
1721010WL110662
|
pirli
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
pirli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ALIRAJPUR
|
MP-21-010-046-001/181
()
|
1721010000NRG24180220241289069
|
18/02/2024
|
bhikli
|
1721010WL110662
|
bhikli
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
bhikli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ALIRAJPUR
|
MP-21-010-046-001/187
()
|
1721010000NRG24180220241289077
|
18/02/2024
|
ANIL
|
1721010WL110662
|
ANIL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ALIRAJPUR
|
MP-21-010-046-001/251-A
()
|
1721010000NRG24180220241289081
|
18/02/2024
|
parli
|
1721010WL110662
|
parli
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
parli
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALIRAJPUR
|
MP-21-010-046-001/293
()
|
1721010000NRG24180220241289084
|
18/02/2024
|
DURLIYA
|
1721010WL110662
|
DURLIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
DURLIYA
|
BANK OF INDIA(508505)
|
|
145
|
ALIRAJPUR
|
MP-21-010-046-001/293
()
|
1721010000NRG24180220241289085
|
18/02/2024
|
SHAH BAI
|
1721010WL110662
|
SHAH BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
SHAHBAI
|
BANK OF INDIA(508505)
|
|
146
|
ALIRAJPUR
|
MP-21-010-046-001/293-A
()
|
1721010000NRG24180220241289086
|
18/02/2024
|
ANTARI
|
1721010WL110662
|
ANTARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
ANTARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ALIRAJPUR
|
MP-21-010-046-001/335
()
|
1721010000NRG24180220241289087
|
18/02/2024
|
GAN BAI
|
1721010WL110662
|
GAN BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
GANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ALIRAJPUR
|
MP-21-010-046-001/400
()
|
1721010000NRG24180220241289093
|
18/02/2024
|
kerliya sankar
|
1721010WL110662
|
kerliya sankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010570
|
|
kerliyasankar
|
BANK OF INDIA(508505)
|
|
149
|
ALIRAJPUR
|
MP-21-010-046-001/97
()
|
1721010000NRG24180220241289095
|
18/02/2024
|
ANTARI BAI
|
1721010WL110662
|
ANTARI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
ANTARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ALIRAJPUR
|
MP-21-010-046-001/99
()
|
1721010000NRG24180220241289097
|
18/02/2024
|
HARLA
|
1721010WL110662
|
HARLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303010570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-046-001/99
()
|
1721010000NRG24180220241289098
|
18/02/2024
|
NEHAR BAI
|
1721010WL110662
|
NEHAR BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010570
|
|
NEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22719
|
22719
|
|
|
|
|
|
|
|
|
152
|
ALIRAJPUR
|
MP-21-010-020-002/149-B
()
|
1721010000NRG24170220241284931
|
18/02/2024
|
ikaram
|
1721010WL110488
|
ikaram
|
00703
|
AIRP0000001
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
303010570
|
|
ikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227417
|
227417
|
|
|
|
|
|
|
|