|
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-21-010-004-001/124
()
|
1721010000NRG24220320241455927
|
23/03/2024
|
mukam motla
|
1721010WL119273
|
mukam motla
|
00045
|
BARB0ALIRAJ
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
mukammotla
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-004-001/193
()
|
1721010000NRG24220320241455929
|
23/03/2024
|
Suresh Amna
|
1721010WL119273
|
Suresh Amna
|
00045
|
BARB0ALIRAJ
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
SureshAmna
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-008-001/138
()
|
1721010000NRG24220320241455629
|
23/03/2024
|
SURESH NANSINGH
|
1721010WL119265
|
SURESH NANSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SURESHNANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ALIRAJPUR
|
MP-21-010-008-001/19
()
|
1721010000NRG24220320241455630
|
23/03/2024
|
AALAM DEEPSINGH
|
1721010WL119265
|
AALAM DEEPSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
AALAMDEEPSINGH
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-001/19-B
()
|
1721010000NRG24220320241455632
|
23/03/2024
|
antar
|
1721010WL119265
|
antar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-001/34
()
|
1721010000NRG24220320241455633
|
23/03/2024
|
ONKAR PRATAP
|
1721010WL119265
|
ONKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
ONKARPRATAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-001/49
()
|
1721010000NRG24220320241455744
|
23/03/2024
|
FHUNDALEE
|
1721010WL119268
|
FHUNDALEE
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
FHUNDALEE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
ALIRAJPUR
|
MP-21-010-008-001/49-B
()
|
1721010000NRG24220320241455746
|
23/03/2024
|
RELAM
|
1721010WL119268
|
RELAM
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
RELAM
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-008-001/49-B
()
|
1721010000NRG24220320241455745
|
23/03/2024
|
THANSING
|
1721010WL119268
|
THANSING
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
THANSING
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-008-001/50
()
|
1721010000NRG24220320241455747
|
23/03/2024
|
JURLIYA DIPA
|
1721010WL119268
|
JURLIYA DIPA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
JURLIYADIPA
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-008-001/50-B
()
|
1721010000NRG24220320241455748
|
23/03/2024
|
KADAM DIPA
|
1721010WL119268
|
KADAM DIPA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KADAMDIPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
ALIRAJPUR
|
MP-21-010-008-001/50-C
()
|
1721010000NRG24220320241455749
|
23/03/2024
|
HIRLIYA DIPA
|
1721010WL119268
|
HIRLIYA DIPA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
HIRLIYADIPA
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-008-001/55-B
()
|
1721010000NRG24220320241455753
|
23/03/2024
|
MUKESH
|
1721010WL119269
|
MUKESH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-008-001/61
()
|
1721010000NRG24220320241455756
|
23/03/2024
|
AJEYSINGH NARU
|
1721010WL119269
|
AJEYSINGH NARU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
AJEYSINGHNARU
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-008-001/62
()
|
1721010000NRG24220320241455757
|
23/03/2024
|
SUDI BHILALA
|
1721010WL119269
|
SUDI BHILALA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUDIBHILALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
ALIRAJPUR
|
MP-21-010-008-001/66
()
|
1721010000NRG24220320241455758
|
23/03/2024
|
RADHU NAHRIYA
|
1721010WL119269
|
RADHU NAHRIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
RADHUNAHRIYA
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-008-001/72
()
|
1721010000NRG24220320241455761
|
23/03/2024
|
SHANKAR PATLIYA
|
1721010WL119269
|
SHANKAR PATLIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SHANKARPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
ALIRAJPUR
|
MP-21-010-008-001/74
()
|
1721010000NRG24220320241455762
|
23/03/2024
|
IDLA NARU
|
1721010WL119269
|
IDLA NARU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
IDLANARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ALIRAJPUR
|
MP-21-010-008-001/81
()
|
1721010000NRG24220320241455763
|
23/03/2024
|
DARSIYA BHANGDA
|
1721010WL119269
|
DARSIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
DARSIYABHANGDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ALIRAJPUR
|
MP-21-010-008-001/81-A
()
|
1721010000NRG24220320241455765
|
23/03/2024
|
MADU DARSIYA
|
1721010WL119269
|
MADU DARSIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MADUDARSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ALIRAJPUR
|
MP-21-010-008-001/81-A
()
|
1721010000NRG24220320241455764
|
23/03/2024
|
MADU DARSIYA
|
1721010WL119269
|
MADU DARSIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MADUDARSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ALIRAJPUR
|
MP-21-010-008-001/98-D
()
|
1721010000NRG24220320241455766
|
23/03/2024
|
JHINGA RADHU
|
1721010WL119269
|
JHINGA RADHU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
JHINGARADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ALIRAJPUR
|
MP-21-010-008-001/99
()
|
1721010000NRG24220320241455767
|
23/03/2024
|
ANBAI
|
1721010WL119269
|
ANBAI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ALIRAJPUR
|
MP-21-010-008-002/120
()
|
1721010000NRG24220320241455768
|
23/03/2024
|
NAVALSINGH GULABSINGH
|
1721010WL119269
|
NAVALSINGH GULABSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
NAVALSINGHGULABSINGH
|
BANK OF BARODA(606985)
|
|
25
|
ALIRAJPUR
|
MP-21-010-008-002/160
()
|
1721010000NRG24220320241455769
|
23/03/2024
|
SONU JAGU
|
1721010WL119269
|
SONU JAGU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SONUJAGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ALIRAJPUR
|
MP-21-010-008-002/164
()
|
1721010000NRG24220320241455637
|
23/03/2024
|
VIKRAM PREMSINGH RAWAT
|
1721010WL119265
|
VIKRAM PREMSINGH RAWAT
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
VIKRAMPREMSINGHRAWAT
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-008-002/171
()
|
1721010000NRG24220320241455638
|
23/03/2024
|
DINA
|
1721010WL119265
|
DINA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
DINA
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-008-002/211-A
()
|
1721010000NRG24220320241455770
|
23/03/2024
|
DSHLI
|
1721010WL119269
|
DSHLI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
DSHLI
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-010-002/121
()
|
1721010000NRG24230320241457081
|
23/03/2024
|
BHERU UDALIA
|
1721010WL119356
|
BHERU UDALIA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
BHERUUDALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ALIRAJPUR
|
MP-21-010-010-002/121
()
|
1721010000NRG24230320241457080
|
23/03/2024
|
BHERU UDALIA
|
1721010WL119356
|
BHERU UDALIA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
BHERUUDALIA
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-010-002/206
()
|
1721010000NRG24230320241457083
|
23/03/2024
|
GUDDU GUMAN
|
1721010WL119356
|
GUDDU GUMAN
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
GUDDUGUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ALIRAJPUR
|
MP-21-010-015-002/81-A
()
|
1721010000NRG24210320241449782
|
23/03/2024
|
PREMSINGH KULIYA
|
1721010WL118981
|
PREMSINGH KULIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
PREMSINGHKULIYA
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-015-002/88
()
|
1721010000NRG24210320241449783
|
23/03/2024
|
JALAM IDLA
|
1721010WL118981
|
JALAM IDLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
JALAMIDLA
|
BANK OF BARODA(606985)
|
|
34
|
ALIRAJPUR
|
MP-21-010-017-001/100
()
|
1721010000NRG24220320241453387
|
23/03/2024
|
BHADU JAGA
|
1721010WL119177
|
BHADU JAGA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
BHADUJAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ALIRAJPUR
|
MP-21-010-017-001/100
()
|
1721010000NRG24220320241453386
|
23/03/2024
|
BHADU JAGA
|
1721010WL119177
|
BHADU JAGA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
BHADUJAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ALIRAJPUR
|
MP-21-010-017-001/100-C
()
|
1721010000NRG24220320241453388
|
23/03/2024
|
puna
|
1721010WL119177
|
puna
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
puna
|
BANK OF BARODA(606985)
|
|
37
|
ALIRAJPUR
|
MP-21-010-017-001/105
()
|
1721010000NRG24220320241453390
|
23/03/2024
|
GUJRI
|
1721010WL119177
|
GUJRI
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
GUJRI
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-017-001/105
()
|
1721010000NRG24220320241453391
|
23/03/2024
|
SHAKAR SUKLIYA
|
1721010WL119177
|
SHAKAR SUKLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SHAKARSUKLIYA
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-017-001/106
()
|
1721010000NRG24220320241453392
|
23/03/2024
|
Habdiya
|
1721010WL119177
|
Habdiya
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Habdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
ALIRAJPUR
|
MP-21-010-017-001/114
()
|
1721010000NRG24220320241453394
|
23/03/2024
|
MITHU JURSINGH
|
1721010WL119177
|
MITHU JURSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
MITHUJURSINGH
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-017-001/115
()
|
1721010000NRG24220320241453395
|
23/03/2024
|
KEMTA
|
1721010WL119177
|
KEMTA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
KEMTA
|
BANK OF BARODA(606985)
|
|
42
|
ALIRAJPUR
|
MP-21-010-017-001/115
()
|
1721010000NRG24220320241453396
|
23/03/2024
|
kemta
|
1721010WL119177
|
kemta
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
kemta
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-017-001/116
()
|
1721010000NRG24220320241453397
|
23/03/2024
|
ANTAR JAGLIYA
|
1721010WL119177
|
ANTAR JAGLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANTARJAGLIYA
|
BANK OF BARODA(606985)
|
|
44
|
ALIRAJPUR
|
MP-21-010-017-001/119
()
|
1721010000NRG24220320241453400
|
23/03/2024
|
govree
|
1721010WL119177
|
govree
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
govree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ALIRAJPUR
|
MP-21-010-017-001/119
()
|
1721010000NRG24220320241453399
|
23/03/2024
|
govree
|
1721010WL119177
|
govree
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
govree
|
BANK OF BARODA(606985)
|
|
46
|
ALIRAJPUR
|
MP-21-010-017-001/121-A
()
|
1721010000NRG24220320241453402
|
23/03/2024
|
Raysha
|
1721010WL119177
|
Raysha
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Raysha
|
BANK OF BARODA(606985)
|
|
47
|
ALIRAJPUR
|
MP-21-010-017-001/126
()
|
1721010000NRG24220320241453407
|
23/03/2024
|
Jetandar
|
1721010WL119177
|
Jetandar
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Jetandar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24220320241453408
|
23/03/2024
|
JAGRIYA BHARMA
|
1721010WL119177
|
JAGRIYA BHARMA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
JAGRIYABHARMA
|
BANK OF BARODA(606985)
|
|
49
|
ALIRAJPUR
|
MP-21-010-017-001/130
()
|
1721010000NRG24220320241453410
|
23/03/2024
|
JHAMKU SUMLA
|
1721010WL119177
|
JHAMKU SUMLA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
JHAMKUSUMLA
|
BANK OF BARODA(606985)
|
|
50
|
ALIRAJPUR
|
MP-21-010-017-001/132
()
|
1721010000NRG24220320241453411
|
23/03/2024
|
GOLU RUJLA
|
1721010WL119177
|
GOLU RUJLA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
GOLURUJLA
|
BANK OF BARODA(606985)
|
|
51
|
ALIRAJPUR
|
MP-21-010-017-001/138
()
|
1721010000NRG24220320241453415
|
23/03/2024
|
DEVLA JAMSINGH
|
1721010WL119177
|
DEVLA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
DEVLAJAMSINGH
|
BANK OF BARODA(606985)
|
|
52
|
ALIRAJPUR
|
MP-21-010-017-001/139
()
|
1721010000NRG24220320241453416
|
23/03/2024
|
KALIYA RAMSINGH
|
1721010WL119177
|
KALIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
KALIYARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
ALIRAJPUR
|
MP-21-010-017-001/14-A
()
|
1721010000NRG24220320241453417
|
23/03/2024
|
kalu
|
1721010WL119177
|
kalu
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ALIRAJPUR
|
MP-21-010-017-001/140
()
|
1721010000NRG24220320241453419
|
23/03/2024
|
mansingh
|
1721010WL119177
|
mansingh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
ALIRAJPUR
|
MP-21-010-017-001/141
()
|
1721010000NRG24220320241453420
|
23/03/2024
|
KESAN MALSINGH
|
1721010WL119177
|
KESAN MALSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
KESANMALSINGH
|
BANK OF BARODA(606985)
|
|
56
|
ALIRAJPUR
|
MP-21-010-017-001/143
()
|
1721010000NRG24220320241453423
|
23/03/2024
|
ALU NANLIYA
|
1721010WL119177
|
ALU NANLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
ALUNANLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
ALIRAJPUR
|
MP-21-010-017-001/144
()
|
1721010000NRG24220320241453425
|
23/03/2024
|
AMDA NANLIYA
|
1721010WL119177
|
AMDA NANLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
AMDANANLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ALIRAJPUR
|
MP-21-010-017-001/146
()
|
1721010000NRG24220320241453427
|
23/03/2024
|
Nayaki
|
1721010WL119177
|
Nayaki
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Nayaki
|
BANK OF BARODA(606985)
|
|
59
|
ALIRAJPUR
|
MP-21-010-017-001/146
()
|
1721010000NRG24220320241453426
|
23/03/2024
|
SUBA RATANSINGH
|
1721010WL119177
|
SUBA RATANSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUBARATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
ALIRAJPUR
|
MP-21-010-017-001/153
()
|
1721010000NRG24220320241453430
|
23/03/2024
|
NAHARSINGH PUSLIYA
|
1721010WL119177
|
NAHARSINGH PUSLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
NAHARSINGHPUSLIYA
|
BANK OF BARODA(606985)
|
|
61
|
ALIRAJPUR
|
MP-21-010-017-001/153
()
|
1721010000NRG24220320241453431
|
23/03/2024
|
nahriya
|
1721010WL119177
|
nahriya
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
nahriya
|
BANK OF BARODA(606985)
|
|
62
|
ALIRAJPUR
|
MP-21-010-017-001/156
()
|
1721010000NRG24220320241453432
|
23/03/2024
|
NANJU RAMESH
|
1721010WL119177
|
NANJU RAMESH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
NANJURAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
ALIRAJPUR
|
MP-21-010-017-001/160
()
|
1721010000NRG24220320241453435
|
23/03/2024
|
RADIYA DEVLA
|
1721010WL119177
|
RADIYA DEVLA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
RADIYADEVLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ALIRAJPUR
|
MP-21-010-017-001/163
()
|
1721010000NRG24220320241453436
|
23/03/2024
|
Guman Chitu
|
1721010WL119177
|
Guman Chitu
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
GumanChitu
|
BANK OF BARODA(606985)
|
|
65
|
ALIRAJPUR
|
MP-21-010-017-001/167-A
()
|
1721010000NRG24220320241453437
|
23/03/2024
|
Jhendu
|
1721010WL119177
|
Jhendu
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Jhendu
|
BANK OF BARODA(606985)
|
|
66
|
ALIRAJPUR
|
MP-21-010-017-001/167-A
()
|
1721010000NRG24220320241453438
|
23/03/2024
|
Resham
|
1721010WL119177
|
Resham
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Resham
|
BANK OF BARODA(606985)
|
|
67
|
ALIRAJPUR
|
MP-21-010-017-001/168
()
|
1721010000NRG24220320241453439
|
23/03/2024
|
gomti
|
1721010WL119177
|
gomti
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
gomti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ALIRAJPUR
|
MP-21-010-017-001/169
()
|
1721010000NRG24220320241453443
|
23/03/2024
|
DITALA BHANGADA
|
1721010WL119177
|
DITALA BHANGADA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
DITALABHANGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ALIRAJPUR
|
MP-21-010-017-001/169
()
|
1721010000NRG24220320241453442
|
23/03/2024
|
DITALA BHANGADA
|
1721010WL119177
|
DITALA BHANGADA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
DITALABHANGADA
|
BANK OF BARODA(606985)
|
|
70
|
ALIRAJPUR
|
MP-21-010-017-001/170
()
|
1721010000NRG24220320241453444
|
23/03/2024
|
magan
|
1721010WL119177
|
magan
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
magan
|
BANK OF BARODA(606985)
|
|
71
|
ALIRAJPUR
|
MP-21-010-017-001/174
()
|
1721010000NRG24220320241453448
|
23/03/2024
|
sardar
|
1721010WL119177
|
sardar
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
72
|
ALIRAJPUR
|
MP-21-010-017-001/174
()
|
1721010000NRG24220320241453446
|
23/03/2024
|
SARDAR MADHU
|
1721010WL119177
|
SARDAR MADHU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SARDARMADHU
|
BANK OF BARODA(606985)
|
|
73
|
ALIRAJPUR
|
MP-21-010-017-001/174
()
|
1721010000NRG24220320241453447
|
23/03/2024
|
SARDAR MADHU
|
1721010WL119177
|
SARDAR MADHU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SARDARMADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81749
|
81749
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-045-001/415
()
|
1721010000NRG24210320241448775
|
23/03/2024
|
Kiran Solanki
|
1721010WL118921
|
Kiran Solanki
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461151
|
|
KiranSolanki
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALIRAJPUR
|
MP-21-010-045-001/415
()
|
1721010000NRG24210320241448774
|
23/03/2024
|
Kunwar Solanki
|
1721010WL118921
|
Kunwar Solanki
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461151
|
|
KunwarSolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-004-001/270
()
|
1721010000NRG24220320241455935
|
23/03/2024
|
Dinesh
|
1721010WL119273
|
Dinesh
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-005-002/117
()
|
1721010000NRG24230320241457054
|
23/03/2024
|
KAILASH NAVAL SINGH
|
1721010WL119351
|
KAILASH NAVAL SINGH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
KAILASHNAVALSINGH
|
BANK OF INDIA(508505)
|
|
78
|
ALIRAJPUR
|
MP-21-010-021-001/136
()
|
1721010000NRG24210320241447948
|
23/03/2024
|
amasiya rubjiya
|
1721010WL118878
|
amasiya rubjiya
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
amasiyarubjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ALIRAJPUR
|
MP-21-010-021-001/267-A
()
|
1721010000NRG24220320241452897
|
23/03/2024
|
Jitan
|
1721010WL119158
|
Jitan
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
Jitan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALIRAJPUR
|
MP-21-010-038-002/70
()
|
1721010000NRG24210320241449084
|
23/03/2024
|
SIMA IDLA
|
1721010WL118930
|
SIMA IDLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
SIMAIDLA
|
UCO BANK(607066)
|
|
81
|
ALIRAJPUR
|
MP-21-010-045-001/127-C
()
|
1721010000NRG24230320241457138
|
23/03/2024
|
PINKI
|
1721010WL119366
|
PINKI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
82
|
ALIRAJPUR
|
MP-21-010-004-001/204
()
|
1721010000NRG24220320241455931
|
23/03/2024
|
Bhogaliya Mohan
|
1721010WL119273
|
Bhogaliya Mohan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
BhogaliyaMohan
|
BANK OF INDIA(508505)
|
|
83
|
ALIRAJPUR
|
MP-21-010-004-001/405
()
|
1721010000NRG24220320241455943
|
23/03/2024
|
Gendabai
|
1721010WL119273
|
Gendabai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-003-001/44-A
()
|
1721010000NRG24230320241456016
|
23/03/2024
|
Lalsingh Mujhadda
|
1721010WL119280
|
Lalsingh Mujhadda
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
LalsinghMujhadda
|
STATE BANK OF INDIA(508548)
|
|
85
|
ALIRAJPUR
|
MP-21-010-008-001/93-A
()
|
1721010000NRG24220320241455751
|
23/03/2024
|
SANJAY BHADU
|
1721010WL119268
|
SANJAY BHADU
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
SANJAYBHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ALIRAJPUR
|
MP-21-010-010-002/58
()
|
1721010000NRG24220320241454236
|
23/03/2024
|
RAMESH
|
1721010WL119211
|
RAMESH
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ALIRAJPUR
|
MP-21-010-017-001/157-A
()
|
1721010000NRG24220320241453434
|
23/03/2024
|
ANITA
|
1721010WL119177
|
ANITA
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ALIRAJPUR
|
MP-21-010-019-002/200
()
|
1721010000NRG24230320241457085
|
23/03/2024
|
TINU SINGH RAWAT
|
1721010WL119357
|
TINU SINGH RAWAT
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
TINUSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALIRAJPUR
|
MP-21-010-019-002/200
()
|
1721010000NRG24230320241457084
|
23/03/2024
|
TINU SINGH RAWAT
|
1721010WL119357
|
TINU SINGH RAWAT
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
TINUSINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
90
|
ALIRAJPUR
|
MP-21-010-033-001/445
()
|
1721010000NRG24230320241457126
|
23/03/2024
|
guman salam
|
1721010WL119363
|
guman salam
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473461151
|
|
gumansalam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ALIRAJPUR
|
MP-21-010-033-001/52
()
|
1721010000NRG24230320241457127
|
23/03/2024
|
SAVLSINGH MUKAMSINGH
|
1721010WL119363
|
SAVLSINGH MUKAMSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473461151
|
|
SAVLSINGHMUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ALIRAJPUR
|
MP-21-010-038-002/70
()
|
1721010000NRG24210320241449085
|
23/03/2024
|
PAVAN IDLA
|
1721010WL118930
|
PAVAN IDLA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
PAVANIDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10183
|
10183
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-004-001/105
()
|
1721010000NRG24220320241455925
|
23/03/2024
|
MOHAN PRATAP
|
1721010WL119273
|
MOHAN PRATAP
|
00114
|
CBIN0MPDCAQ
|
300
|
300
|
Processed
|
24/04/2024
|
|
473461151
|
|
MOHANPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ALIRAJPUR
|
MP-21-010-004-001/148
()
|
1721010000NRG24220320241455928
|
23/03/2024
|
MANA KENDIYA
|
1721010WL119273
|
MANA KENDIYA
|
00114
|
CBIN0MPDCAQ
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
MANAKENDIYA
|
BANK OF INDIA(508505)
|
|
95
|
ALIRAJPUR
|
MP-21-010-008-001/55-C
()
|
1721010000NRG24220320241455754
|
23/03/2024
|
Gyansingh
|
1721010WL119269
|
Gyansingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ALIRAJPUR
|
MP-21-010-008-001/98-A
()
|
1721010000NRG24220320241455636
|
23/03/2024
|
VESTA
|
1721010WL119265
|
VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473461151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ALIRAJPUR
|
MP-21-010-008-002/32-A
()
|
1721010000NRG24220320241455771
|
23/03/2024
|
SHAHBAI BHILALA
|
1721010WL119269
|
SHAHBAI BHILALA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SHAHBAIBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-015-002/88-A
()
|
1721010000NRG24210320241449784
|
23/03/2024
|
KALMSINGH IDLA
|
1721010WL118981
|
KALMSINGH IDLA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KALMSINGHIDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-008-001/19-A
()
|
1721010000NRG24220320241455631
|
23/03/2024
|
MAHESH ALAM
|
1721010WL119265
|
MAHESH ALAM
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MAHESHALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-004-001/223
()
|
1721010000NRG24220320241455934
|
23/03/2024
|
Mehari Magan
|
1721010WL119273
|
Mehari Magan
|
00354
|
PUNB0716300
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
MehariMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ALIRAJPUR
|
MP-21-010-004-001/223
()
|
1721010000NRG24220320241455933
|
23/03/2024
|
Mehari Magan
|
1721010WL119273
|
Mehari Magan
|
00354
|
PUNB0716300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
MehariMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ALIRAJPUR
|
MP-21-010-008-001/53
()
|
1721010000NRG24220320241455752
|
23/03/2024
|
SHAYRI DSHAM
|
1721010WL119269
|
SHAYRI DSHAM
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SHAYRIDSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ALIRAJPUR
|
MP-21-010-010-002/121-A
()
|
1721010000NRG24230320241457082
|
23/03/2024
|
SAVITA
|
1721010WL119356
|
SAVITA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24220320241453409
|
23/03/2024
|
MANGTI
|
1721010WL119177
|
MANGTI
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
MANGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG24220320241453449
|
23/03/2024
|
GELAM
|
1721010WL119177
|
GELAM
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
GELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ALIRAJPUR
|
MP-21-010-021-001/280-C
()
|
1721010000NRG24220320241452903
|
23/03/2024
|
berma
|
1721010WL119158
|
berma
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
berma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
107
|
ALIRAJPUR
|
MP-21-010-005-002/124
()
|
1721010000NRG24230320241457060
|
23/03/2024
|
DHEDU DHANAJI
|
1721010WL119353
|
DHEDU DHANAJI
|
00415
|
SBIN0012167
|
21
|
21
|
Processed
|
24/04/2024
|
|
473461151
|
|
DHEDUDHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ALIRAJPUR
|
MP-21-010-005-002/136
()
|
1721010000NRG24230320241457062
|
23/03/2024
|
KHUMLA HABU
|
1721010WL119353
|
KHUMLA HABU
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
KHUMLAHABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-008-001/123
()
|
1721010000NRG24220320241455628
|
23/03/2024
|
JITENDRA
|
1721010WL119265
|
JITENDRA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ALIRAJPUR
|
MP-21-010-008-001/58
()
|
1721010000NRG24220320241455755
|
23/03/2024
|
RADHU SANTIA
|
1721010WL119269
|
RADHU SANTIA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
RADHUSANTIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
ALIRAJPUR
|
MP-21-010-017-001/121-A
()
|
1721010000NRG24220320241453401
|
23/03/2024
|
kamlesh
|
1721010WL119177
|
kamlesh
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ALIRAJPUR
|
MP-21-010-017-001/136-A
()
|
1721010000NRG24220320241453414
|
23/03/2024
|
Manjariya
|
1721010WL119177
|
Manjariya
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Manjariya
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALIRAJPUR
|
MP-21-010-045-001/217-C
()
|
1721010000NRG24230320241457146
|
23/03/2024
|
SUNIL KUVARSINGH
|
1721010WL119366
|
SUNIL KUVARSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNILKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALIRAJPUR
|
MP-21-010-045-001/217-C
()
|
1721010000NRG24230320241457145
|
23/03/2024
|
SUNIL KUVARSINGH
|
1721010WL119366
|
SUNIL KUVARSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNILKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALIRAJPUR
|
MP-21-010-045-001/217-D
()
|
1721010000NRG24230320241457148
|
23/03/2024
|
KIRTAN SUNIL
|
1721010WL119366
|
KIRTAN SUNIL
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
KIRTANSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ALIRAJPUR
|
MP-21-010-045-001/217-D
()
|
1721010000NRG24230320241457147
|
23/03/2024
|
KIRTAN SUNIL
|
1721010WL119366
|
KIRTAN SUNIL
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
KIRTANSUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-003-001/116-B
()
|
1721010000NRG24230320241456012
|
23/03/2024
|
Kalam Bai
|
1721010WL119280
|
Kalam Bai
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KalamBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-003-001/208
()
|
1721010000NRG24230320241456013
|
23/03/2024
|
MOHAN
|
1721010WL119280
|
MOHAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-003-001/241-A
()
|
1721010000NRG24230320241456015
|
23/03/2024
|
sharmila ravliya
|
1721010WL119280
|
sharmila ravliya
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
sharmilaravliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-003-001/84
()
|
1721010000NRG24230320241456017
|
23/03/2024
|
KELASH DURSINGH
|
1721010WL119280
|
KELASH DURSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KELASHDURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ALIRAJPUR
|
MP-21-010-005-002/118
()
|
1721010000NRG24230320241457059
|
23/03/2024
|
SUNIL
|
1721010WL119353
|
SUNIL
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ALIRAJPUR
|
MP-21-010-008-001/66-A
()
|
1721010000NRG24220320241455759
|
23/03/2024
|
ANOP DAWAR
|
1721010WL119269
|
ANOP DAWAR
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANOPDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ALIRAJPUR
|
MP-21-010-008-001/66-B
()
|
1721010000NRG24220320241455760
|
23/03/2024
|
BHURSINGH
|
1721010WL119269
|
BHURSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
BHURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ALIRAJPUR
|
MP-21-010-017-001/113
()
|
1721010000NRG24220320241453393
|
23/03/2024
|
SANGITA
|
1721010WL119177
|
SANGITA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALIRAJPUR
|
MP-21-010-017-001/140
()
|
1721010000NRG24220320241453418
|
23/03/2024
|
SAKREE
|
1721010WL119177
|
SAKREE
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
SAKREE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALIRAJPUR
|
MP-21-010-021-001/276-B
()
|
1721010000NRG24220320241452899
|
23/03/2024
|
GILDAR CHOUNGAD
|
1721010WL119158
|
GILDAR CHOUNGAD
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
GILDARCHOUNGAD
|
BANK OF BARODA(606985)
|
|
127
|
ALIRAJPUR
|
MP-21-010-021-001/276-B
()
|
1721010000NRG24220320241452901
|
23/03/2024
|
JAILAM CGOUNGAD
|
1721010WL119158
|
JAILAM CGOUNGAD
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
JAILAMCGOUNGAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-021-001/276-B
()
|
1721010000NRG24220320241452900
|
23/03/2024
|
KALI CHOUNGAD
|
1721010WL119158
|
KALI CHOUNGAD
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
KALICHOUNGAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALIRAJPUR
|
MP-21-010-021-001/459-B
()
|
1721010000NRG24210320241447950
|
23/03/2024
|
hirla
|
1721010WL118878
|
hirla
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
hirla
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALIRAJPUR
|
MP-21-010-021-001/459-B
()
|
1721010000NRG24210320241447949
|
23/03/2024
|
hirla
|
1721010WL118878
|
hirla
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
hirla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ALIRAJPUR
|
MP-21-010-033-001/547
()
|
1721010000NRG24230320241457125
|
23/03/2024
|
RAKHAMA
|
1721010WL119362
|
RAKHAMA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
RAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALIRAJPUR
|
MP-21-010-035-001/57
()
|
1721010000NRG24230320241457133
|
23/03/2024
|
Dinesh dawar
|
1721010WL119365
|
Dinesh dawar
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
Dineshdawar
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-038-001/144
()
|
1721010000NRG24210320241449083
|
23/03/2024
|
Ansing dungrsing
|
1721010WL118930
|
Ansing dungrsing
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
Ansingdungrsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
ALIRAJPUR
|
MP-21-010-038-001/144
()
|
1721010000NRG24210320241449082
|
23/03/2024
|
ANSINGH DURNGARSINGH
|
1721010WL118930
|
ANSINGH DURNGARSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANSINGHDURNGARSINGH
|
BANK OF INDIA(508505)
|
|
135
|
ALIRAJPUR
|
MP-21-010-038-002/70-A
()
|
1721010000NRG24210320241449086
|
23/03/2024
|
RAKESH IDLA
|
1721010WL118930
|
RAKESH IDLA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
RAKESHIDLA
|
AXIS BANK(607153)
|
|
136
|
ALIRAJPUR
|
MP-21-010-045-001/40-A
()
|
1721010000NRG24230320241457155
|
23/03/2024
|
SUNITA
|
1721010WL119366
|
SUNITA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
137
|
ALIRAJPUR
|
MP-21-010-003-001/84
()
|
1721010000NRG24230320241456018
|
23/03/2024
|
KHAJRI KELASH
|
1721010WL119280
|
KHAJRI KELASH
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KHAJRIKELASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
ALIRAJPUR
|
MP-21-010-003-002/15
()
|
1721010000NRG24230320241456020
|
23/03/2024
|
ramsingh
|
1721010WL119280
|
ramsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
139
|
ALIRAJPUR
|
MP-21-010-003-002/15
()
|
1721010000NRG24230320241456019
|
23/03/2024
|
ramsingh akliya
|
1721010WL119280
|
ramsingh akliya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
ramsinghakliya
|
UNION BANK OF INDIA(508500)
|
|
140
|
ALIRAJPUR
|
MP-21-010-003-002/16
()
|
1721010000NRG24230320241456024
|
23/03/2024
|
MUKAM AKLIYA
|
1721010WL119280
|
MUKAM AKLIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MUKAMAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ALIRAJPUR
|
MP-21-010-003-002/16
()
|
1721010000NRG24230320241456023
|
23/03/2024
|
MUKAM AKLIYA
|
1721010WL119280
|
MUKAM AKLIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
MUKAMAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ALIRAJPUR
|
MP-21-010-004-001/350
()
|
1721010000NRG24220320241455938
|
23/03/2024
|
SUMERSINGH
|
1721010WL119273
|
SUMERSINGH
|
00468
|
UBIN0575305
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-017-001/116
()
|
1721010000NRG24220320241453398
|
23/03/2024
|
DINESH
|
1721010WL119177
|
DINESH
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
ALIRAJPUR
|
MP-21-010-017-001/143-A
()
|
1721010000NRG24220320241453424
|
23/03/2024
|
Budhi
|
1721010WL119177
|
Budhi
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Budhi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
ALIRAJPUR
|
MP-21-010-017-001/168-C
()
|
1721010000NRG24220320241453440
|
23/03/2024
|
rinku
|
1721010WL119177
|
rinku
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
rinku
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
ALIRAJPUR
|
MP-21-010-021-001/328-B
()
|
1721010000NRG24220320241452905
|
23/03/2024
|
Mahesh Waskela
|
1721010WL119158
|
Mahesh Waskela
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
MaheshWaskela
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALIRAJPUR
|
MP-21-010-021-001/328-B
()
|
1721010000NRG24220320241452904
|
23/03/2024
|
Mahesh Waskela
|
1721010WL119158
|
Mahesh Waskela
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
MaheshWaskela
|
UNION BANK OF INDIA(508500)
|
|
148
|
ALIRAJPUR
|
MP-21-010-021-001/373
()
|
1721010000NRG24220320241452907
|
23/03/2024
|
GOLIYA WASKELA
|
1721010WL119158
|
GOLIYA WASKELA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
GOLIYAWASKELA
|
BANK OF BARODA(606985)
|
|
149
|
ALIRAJPUR
|
MP-21-010-021-001/373
()
|
1721010000NRG24220320241452906
|
23/03/2024
|
GOLIYA WASKELA
|
1721010WL119158
|
GOLIYA WASKELA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
GOLIYAWASKELA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ALIRAJPUR
|
MP-21-010-045-001/240-A
()
|
1721010000NRG24230320241457150
|
23/03/2024
|
Jyoti Mali
|
1721010WL119366
|
Jyoti Mali
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
JyotiMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14565
|
14565
|
|
|
|
|
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-004-001/210
()
|
1721010000NRG24220320241455932
|
23/03/2024
|
Chandarsingh
|
1721010WL119273
|
Chandarsingh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ALIRAJPUR
|
MP-21-010-004-001/406
()
|
1721010000NRG24220320241455944
|
23/03/2024
|
Nanbai
|
1721010WL119273
|
Nanbai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ALIRAJPUR
|
MP-21-010-017-001/151
()
|
1721010000NRG24220320241453428
|
23/03/2024
|
guddu
|
1721010WL119177
|
guddu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
guddu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
ALIRAJPUR
|
MP-21-010-017-001/168-D
()
|
1721010000NRG24220320241453441
|
23/03/2024
|
sankr
|
1721010WL119177
|
sankr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
sankr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
155
|
ALIRAJPUR
|
MP-21-010-035-001/261
()
|
1721010000NRG24230320241457129
|
23/03/2024
|
Dashari Bhaydiya
|
1721010WL119365
|
Dashari Bhaydiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
DashariBhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ALIRAJPUR
|
MP-21-010-035-001/290
()
|
1721010000NRG24230320241457130
|
23/03/2024
|
NURLA AMARSINGH
|
1721010WL119365
|
NURLA AMARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
NURLAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ALIRAJPUR
|
MP-21-010-035-001/42
()
|
1721010000NRG24230320241457131
|
23/03/2024
|
sardarsingh dawar
|
1721010WL119365
|
sardarsingh dawar
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
sardarsinghdawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-035-001/44
()
|
1721010000NRG24230320241457132
|
23/03/2024
|
IDALA JAMARA
|
1721010WL119365
|
IDALA JAMARA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
IDALAJAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
ALIRAJPUR
|
MP-21-010-045-001/127
()
|
1721010000NRG24230320241457134
|
23/03/2024
|
SAVAN RAMSINGH
|
1721010WL119366
|
SAVAN RAMSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SAVANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-045-001/131-B
()
|
1721010000NRG24230320241457141
|
23/03/2024
|
ANIL MARU
|
1721010WL119366
|
ANIL MARU
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANILMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ALIRAJPUR
|
MP-21-010-045-001/131-B
()
|
1721010000NRG24230320241457142
|
23/03/2024
|
SUNITA ANIL
|
1721010WL119366
|
SUNITA ANIL
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNITAANIL
|
BANK OF INDIA(508505)
|
|
162
|
ALIRAJPUR
|
MP-21-010-045-001/166
()
|
1721010000NRG24230320241457143
|
23/03/2024
|
AJAYSINGH SEKDA
|
1721010WL119366
|
AJAYSINGH SEKDA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
AJAYSINGHSEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ALIRAJPUR
|
MP-21-010-045-001/217-B
()
|
1721010000NRG24230320241457144
|
23/03/2024
|
SUNITA RUMALSINGH
|
1721010WL119366
|
SUNITA RUMALSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SUNITARUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-045-001/240-A
()
|
1721010000NRG24230320241457149
|
23/03/2024
|
Hemraj Mali
|
1721010WL119366
|
Hemraj Mali
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
HemrajMali
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALIRAJPUR
|
MP-21-010-045-001/304
()
|
1721010000NRG24230320241457153
|
23/03/2024
|
MALSINGH JUANSINGH
|
1721010WL119366
|
MALSINGH JUANSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
MALSINGHJUANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ALIRAJPUR
|
MP-21-010-045-001/40-A
()
|
1721010000NRG24230320241457154
|
23/03/2024
|
PRADEEP MADAN
|
1721010WL119366
|
PRADEEP MADAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
PRADEEPMADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ALIRAJPUR
|
MP-21-010-045-001/40-B
()
|
1721010000NRG24230320241457156
|
23/03/2024
|
GHANSHYA MADAN
|
1721010WL119366
|
GHANSHYA MADAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
GHANSHYAMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ALIRAJPUR
|
MP-21-010-045-001/40-B
()
|
1721010000NRG24230320241457157
|
23/03/2024
|
RANU GHANSHYA
|
1721010WL119366
|
RANU GHANSHYA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
RANUGHANSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ALIRAJPUR
|
MP-21-010-045-001/898
()
|
1721010000NRG24230320241457160
|
23/03/2024
|
ANITA RAMAN
|
1721010WL119366
|
ANITA RAMAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANITARAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
ALIRAJPUR
|
MP-21-010-003-001/24
()
|
1721010000NRG24230320241456014
|
23/03/2024
|
KUSUM JUVAN SINGH
|
1721010WL119280
|
KUSUM JUVAN SINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
KUSUMJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-004-001/197
()
|
1721010000NRG24220320241455930
|
23/03/2024
|
Kamlesh
|
1721010WL119273
|
Kamlesh
|
00697
|
BKID0MG5019
|
300
|
300
|
Processed
|
24/04/2024
|
|
473461151
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24220320241455936
|
23/03/2024
|
DHANSINGH
|
1721010WL119273
|
DHANSINGH
|
00697
|
BKID0MG5019
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24220320241455937
|
23/03/2024
|
MEHARI
|
1721010WL119273
|
MEHARI
|
00697
|
BKID0MG5019
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
MEHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-004-001/363
()
|
1721010000NRG24220320241455939
|
23/03/2024
|
Subhan
|
1721010WL119273
|
Subhan
|
00697
|
BKID0MG5019
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ALIRAJPUR
|
MP-21-010-004-001/364
()
|
1721010000NRG24220320241455940
|
23/03/2024
|
Hungari
|
1721010WL119273
|
Hungari
|
00697
|
BKID0MG5019
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
Hungari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ALIRAJPUR
|
MP-21-010-004-001/402
()
|
1721010000NRG24220320241455942
|
23/03/2024
|
KALA BHURIYA
|
1721010WL119273
|
KALA BHURIYA
|
00697
|
BKID0MG5019
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ALIRAJPUR
|
MP-21-010-004-001/78
()
|
1721010000NRG24220320241455945
|
23/03/2024
|
Suresh Indarsingh
|
1721010WL119273
|
Suresh Indarsingh
|
00697
|
BKID0MG5019
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
SureshIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
178
|
ALIRAJPUR
|
MP-21-010-004-001/117
()
|
1721010000NRG24220320241455926
|
23/03/2024
|
Hiru mansingh
|
1721010WL119273
|
Hiru mansingh
|
00697
|
BKID0MG5074
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461151
|
|
Hirumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ALIRAJPUR
|
MP-21-010-008-001/90-A
()
|
1721010000NRG24220320241455635
|
23/03/2024
|
RAYDA
|
1721010WL119265
|
RAYDA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
RAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
180
|
ALIRAJPUR
|
MP-21-010-017-001/102
()
|
1721010000NRG24220320241453389
|
23/03/2024
|
rajbai
|
1721010WL119177
|
rajbai
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ALIRAJPUR
|
MP-21-010-017-001/141
()
|
1721010000NRG24220320241453421
|
23/03/2024
|
dhanbai
|
1721010WL119177
|
dhanbai
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ALIRAJPUR
|
MP-21-010-017-001/156
()
|
1721010000NRG24220320241453433
|
23/03/2024
|
NANJU RAMESH
|
1721010WL119177
|
NANJU RAMESH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
NANJURAMESH
|
BANK OF BARODA(606985)
|
|
183
|
ALIRAJPUR
|
MP-21-010-021-001/267-A
()
|
1721010000NRG24220320241452898
|
23/03/2024
|
Heerbai
|
1721010WL119158
|
Heerbai
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
Heerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ALIRAJPUR
|
MP-21-010-021-001/280-B
()
|
1721010000NRG24220320241452902
|
23/03/2024
|
Surla
|
1721010WL119158
|
Surla
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
Surla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
185
|
ALIRAJPUR
|
MP-21-010-003-002/15
()
|
1721010000NRG24230320241456022
|
23/03/2024
|
jhuma
|
1721010WL119280
|
jhuma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ALIRAJPUR
|
MP-21-010-003-002/15
()
|
1721010000NRG24230320241456021
|
23/03/2024
|
surban
|
1721010WL119280
|
surban
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461151
|
|
surban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ALIRAJPUR
|
MP-21-010-005-002/135
()
|
1721010000NRG24230320241457061
|
23/03/2024
|
LAZHU KEMLAA
|
1721010WL119353
|
LAZHU KEMLAA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
LAZHUKEMLAA
|
BANK OF BARODA(606985)
|
|
188
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24220320241453404
|
23/03/2024
|
gita
|
1721010WL119177
|
gita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
gita
|
BANK OF BARODA(606985)
|
|
189
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24220320241453403
|
23/03/2024
|
gita
|
1721010WL119177
|
gita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
gita
|
BANK OF BARODA(606985)
|
|
190
|
ALIRAJPUR
|
MP-21-010-017-001/125
()
|
1721010000NRG24220320241453405
|
23/03/2024
|
DUGRIYA HARIYA
|
1721010WL119177
|
DUGRIYA HARIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
DUGRIYAHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
ALIRAJPUR
|
MP-21-010-017-001/125
()
|
1721010000NRG24220320241453406
|
23/03/2024
|
jhiglee
|
1721010WL119177
|
jhiglee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
jhiglee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ALIRAJPUR
|
MP-21-010-017-001/136
()
|
1721010000NRG24220320241453413
|
23/03/2024
|
Rambai
|
1721010WL119177
|
Rambai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
193
|
ALIRAJPUR
|
MP-21-010-017-001/136
()
|
1721010000NRG24220320241453412
|
23/03/2024
|
Rambai
|
1721010WL119177
|
Rambai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ALIRAJPUR
|
MP-21-010-017-001/171
()
|
1721010000NRG24220320241453445
|
23/03/2024
|
RAMLI
|
1721010WL119177
|
RAMLI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
RAMLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
ALIRAJPUR
|
MP-21-010-045-001/127
()
|
1721010000NRG24230320241457135
|
23/03/2024
|
GEETA SAWANSINGH
|
1721010WL119366
|
GEETA SAWANSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
GEETASAWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ALIRAJPUR
|
MP-21-010-045-001/127-A
()
|
1721010000NRG24230320241457137
|
23/03/2024
|
SANJAY RAMSINGH
|
1721010WL119366
|
SANJAY RAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SANJAYRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ALIRAJPUR
|
MP-21-010-045-001/127-A
()
|
1721010000NRG24230320241457136
|
23/03/2024
|
SANJAY RAMSINGH
|
1721010WL119366
|
SANJAY RAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SANJAYRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
ALIRAJPUR
|
MP-21-010-045-001/127-D
()
|
1721010000NRG24230320241457140
|
23/03/2024
|
DEEPIKA VESTA
|
1721010WL119366
|
DEEPIKA VESTA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
DEEPIKAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ALIRAJPUR
|
MP-21-010-045-001/127-D
()
|
1721010000NRG24230320241457139
|
23/03/2024
|
VESTA RAMSINGH
|
1721010WL119366
|
VESTA RAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
VESTARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ALIRAJPUR
|
MP-21-010-045-001/301-A
()
|
1721010000NRG24230320241457152
|
23/03/2024
|
ANITA SANJAY
|
1721010WL119366
|
ANITA SANJAY
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
ANITASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ALIRAJPUR
|
MP-21-010-045-001/301-A
()
|
1721010000NRG24230320241457151
|
23/03/2024
|
SANJAY GANGARAM
|
1721010WL119366
|
SANJAY GANGARAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
SANJAYGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ALIRAJPUR
|
MP-21-010-045-001/870
()
|
1721010000NRG24230320241457159
|
23/03/2024
|
Magansingh
|
1721010WL119366
|
Magansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
Magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-045-001/870
()
|
1721010000NRG24230320241457158
|
23/03/2024
|
Magansingh
|
1721010WL119366
|
Magansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461151
|
|
Magansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
204
|
ALIRAJPUR
|
MP-21-010-003-001/109-C
()
|
1721010000NRG24230320241456011
|
23/03/2024
|
Harpal Rawat
|
1721010WL119280
|
Harpal Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
HarpalRawat
|
STATE BANK OF INDIA(508548)
|
|
205
|
ALIRAJPUR
|
MP-21-010-004-001/401
()
|
1721010000NRG24220320241455941
|
23/03/2024
|
JHABALA BHURIYA
|
1721010WL119273
|
JHABALA BHURIYA
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461151
|
|
JHABALABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
ALIRAJPUR
|
MP-21-010-017-001/141-C
()
|
1721010000NRG24220320241453422
|
23/03/2024
|
mukesh
|
1721010WL119177
|
mukesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
207
|
ALIRAJPUR
|
MP-21-010-017-001/151-A
()
|
1721010000NRG24220320241453429
|
23/03/2024
|
vesta
|
1721010WL119177
|
vesta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461151
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
208
|
ALIRAJPUR
|
MP-21-010-021-001/429
()
|
1721010000NRG24220320241452908
|
23/03/2024
|
Radhu
|
1721010WL119158
|
Radhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461151
|
|
Radhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197897
|
197897
|
|
|
|
|
|
|
|