|
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-21-010-010-002/115
()
|
1721010000NRG24120220241258344
|
12/02/2024
|
BHURLA KERIYA
|
1721010WL108977
|
BHURLA KERIYA
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
BHURLAKERIYA
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-010-002/115
()
|
1721010000NRG24120220241258345
|
12/02/2024
|
TERSINGH MAGAN
|
1721010WL108977
|
TERSINGH MAGAN
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
TERSINGHMAGAN
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-010-002/116
()
|
1721010000NRG24120220241258327
|
12/02/2024
|
REVLI GULSINGH
|
1721010WL108973
|
REVLI GULSINGH
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
REVLIGULSINGH
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-010-002/116
()
|
1721010000NRG24120220241258326
|
12/02/2024
|
REVLI GULSINGH
|
1721010WL108973
|
REVLI GULSINGH
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301600788
|
|
REVLIGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ALIRAJPUR
|
MP-21-010-010-002/125
()
|
1721010000NRG24120220241258347
|
12/02/2024
|
CHHANAN NANDU
|
1721010WL108977
|
CHHANAN NANDU
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
CHHANANNANDU
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-010-002/125
()
|
1721010000NRG24120220241258346
|
12/02/2024
|
CHHANAN NANDU
|
1721010WL108977
|
CHHANAN NANDU
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
CHHANANNANDU
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-010-002/147-C
()
|
1721010000NRG24120220241258329
|
12/02/2024
|
NAWLSINGH RAMSINGH
|
1721010WL108973
|
NAWLSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301600788
|
|
NAWLSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ALIRAJPUR
|
MP-21-010-010-002/147-C
()
|
1721010000NRG24120220241258328
|
12/02/2024
|
NAWLSINGH RAMSINGH
|
1721010WL108973
|
NAWLSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
NAWLSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-010-003/10
()
|
1721010000NRG24120220241258325
|
12/02/2024
|
bajli hagariya
|
1721010WL108972
|
bajli hagariya
|
00045
|
BARB0ALIRAJ
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
bajlihagariya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ALIRAJPUR
|
MP-21-010-010-003/97
()
|
1721010000NRG24120220241258351
|
12/02/2024
|
maya dawar
|
1721010WL108977
|
maya dawar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600788
|
|
mayadawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALIRAJPUR
|
MP-21-010-010-003/97
()
|
1721010000NRG24120220241258350
|
12/02/2024
|
nawalsingh gajriya
|
1721010WL108977
|
nawalsingh gajriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600788
|
|
nawalsinghgajriya
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-010-003/97
()
|
1721010000NRG24120220241258349
|
12/02/2024
|
nawalsingh gajriya
|
1721010WL108977
|
nawalsingh gajriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600788
|
|
nawalsinghgajriya
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-010-003/97
()
|
1721010000NRG24120220241258348
|
12/02/2024
|
nawalsingh gajriya
|
1721010WL108977
|
nawalsingh gajriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600788
|
|
nawalsinghgajriya
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-020-002/134-B
()
|
1721010000NRG24100220241250347
|
12/02/2024
|
kavita hirla
|
1721010WL108491
|
kavita hirla
|
00045
|
BARB0ALIRAJ
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
kavitahirla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39714
|
39714
|
|
|
|
|
|
|
|
|
15
|
ALIRAJPUR
|
MP-21-010-020-002/115-B
()
|
1721010000NRG24100220241250334
|
12/02/2024
|
Dingla
|
1721010WL108491
|
Dingla
|
00045
|
BARB0SANAWA
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
Dingla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-020-002/310
()
|
1721010000NRG24100220241250387
|
12/02/2024
|
Gita
|
1721010WL108491
|
Gita
|
00045
|
BARB0SONDWA
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Gita
|
BANK OF INDIA(508505)
|
|
17
|
ALIRAJPUR
|
MP-21-010-020-002/36-B
()
|
1721010000NRG24100220241250394
|
12/02/2024
|
SHARDI
|
1721010WL108491
|
SHARDI
|
00045
|
BARB0SONDWA
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
SHARDI
|
BANK OF INDIA(508505)
|
|
18
|
ALIRAJPUR
|
MP-21-010-020-002/36-B
()
|
1721010000NRG24100220241250393
|
12/02/2024
|
SHARDI
|
1721010WL108491
|
SHARDI
|
00045
|
BARB0SONDWA
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
SHARDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
19
|
ALIRAJPUR
|
MP-21-010-020-002/102
()
|
1721010000NRG24100220241250330
|
12/02/2024
|
BAYTI
|
1721010WL108491
|
BAYTI
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
BAYTI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
ALIRAJPUR
|
MP-21-010-020-002/118
()
|
1721010000NRG24100220241250335
|
12/02/2024
|
ugarsingh kirad
|
1721010WL108491
|
ugarsingh kirad
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
ugarsinghkirad
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIRAJPUR
|
MP-21-010-020-002/133
()
|
1721010000NRG24100220241250344
|
12/02/2024
|
alamsingh
|
1721010WL108491
|
alamsingh
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALIRAJPUR
|
MP-21-010-020-002/133
()
|
1721010000NRG24100220241250343
|
12/02/2024
|
alamsingh
|
1721010WL108491
|
alamsingh
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
alamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ALIRAJPUR
|
MP-21-010-020-002/134
()
|
1721010000NRG24100220241250345
|
12/02/2024
|
UGARSINGH RAWAT
|
1721010WL108491
|
UGARSINGH RAWAT
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
UGARSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
24
|
ALIRAJPUR
|
MP-21-010-020-002/134-A
()
|
1721010000NRG24100220241250346
|
12/02/2024
|
IKARAM RAWAT
|
1721010WL108491
|
IKARAM RAWAT
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
IKARAMRAWAT
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-020-002/140
()
|
1721010000NRG24100220241250350
|
12/02/2024
|
Magarsingh Dhaniya
|
1721010WL108491
|
Magarsingh Dhaniya
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
MagarsinghDhaniya
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-020-002/142-B
()
|
1721010000NRG24100220241250351
|
12/02/2024
|
versingh navalsingh
|
1721010WL108491
|
versingh navalsingh
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
versinghnavalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALIRAJPUR
|
MP-21-010-020-002/156
()
|
1721010000NRG24100220241250355
|
12/02/2024
|
MAALSINGH MALU
|
1721010WL108491
|
MAALSINGH MALU
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
MAALSINGHMALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
ALIRAJPUR
|
MP-21-010-020-002/156-A
()
|
1721010000NRG24100220241250356
|
12/02/2024
|
MUKAMSINGH SOLANKI
|
1721010WL108491
|
MUKAMSINGH SOLANKI
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
MUKAMSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-020-002/165
()
|
1721010000NRG24100220241250360
|
12/02/2024
|
PAANSINGH MOHALIYA KANESH
|
1721010WL108491
|
PAANSINGH MOHALIYA KANESH
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
PAANSINGHMOHALIYAKANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ALIRAJPUR
|
MP-21-010-020-002/166-B
()
|
1721010000NRG24100220241250362
|
12/02/2024
|
Pardip
|
1721010WL108491
|
Pardip
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Pardip
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-020-002/166-B
()
|
1721010000NRG24100220241250361
|
12/02/2024
|
SHANKAR IDALA
|
1721010WL108491
|
SHANKAR IDALA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
SHANKARIDALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ALIRAJPUR
|
MP-21-010-020-002/168
()
|
1721010000NRG24100220241250364
|
12/02/2024
|
HEMTA BHAYA
|
1721010WL108491
|
HEMTA BHAYA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
HEMTABHAYA
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-020-002/168
()
|
1721010000NRG24100220241250363
|
12/02/2024
|
HEMTA BHAYA
|
1721010WL108491
|
HEMTA BHAYA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
HEMTABHAYA
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-020-002/179
()
|
1721010000NRG24100220241250367
|
12/02/2024
|
madhu
|
1721010WL108491
|
madhu
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
madhu
|
BANK OF INDIA(508505)
|
|
35
|
ALIRAJPUR
|
MP-21-010-020-002/179
()
|
1721010000NRG24100220241250368
|
12/02/2024
|
MADHU KOTWAL SOLANKI
|
1721010WL108491
|
MADHU KOTWAL SOLANKI
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
MADHUKOTWALSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ALIRAJPUR
|
MP-21-010-020-002/180
()
|
1721010000NRG24100220241250370
|
12/02/2024
|
MANGLIYA NASARA
|
1721010WL108491
|
MANGLIYA NASARA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
MANGLIYANASARA
|
BANK OF INDIA(508505)
|
|
37
|
ALIRAJPUR
|
MP-21-010-020-002/180
()
|
1721010000NRG24100220241250369
|
12/02/2024
|
MANGLIYA NASARA
|
1721010WL108491
|
MANGLIYA NASARA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
MANGLIYANASARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ALIRAJPUR
|
MP-21-010-020-002/180
()
|
1721010000NRG24100220241250371
|
12/02/2024
|
mangliya nashra
|
1721010WL108491
|
mangliya nashra
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
mangliyanashra
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALIRAJPUR
|
MP-21-010-020-002/186
()
|
1721010000NRG24100220241250373
|
12/02/2024
|
Hohli
|
1721010WL108491
|
Hohli
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Hohli
|
BANK OF INDIA(508505)
|
|
40
|
ALIRAJPUR
|
MP-21-010-020-002/186
()
|
1721010000NRG24100220241250372
|
12/02/2024
|
KHUMISH TOMAR
|
1721010WL108491
|
KHUMISH TOMAR
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
KHUMISHTOMAR
|
BANK OF INDIA(508505)
|
|
41
|
ALIRAJPUR
|
MP-21-010-020-002/191-D
()
|
1721010000NRG24100220241250376
|
12/02/2024
|
Nirla
|
1721010WL108491
|
Nirla
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Nirla
|
BANK OF INDIA(508505)
|
|
42
|
ALIRAJPUR
|
MP-21-010-020-002/191-D
()
|
1721010000NRG24100220241250375
|
12/02/2024
|
NIRLA
|
1721010WL108491
|
NIRLA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
NIRLA
|
BANK OF INDIA(508505)
|
|
43
|
ALIRAJPUR
|
MP-21-010-020-002/209
()
|
1721010000NRG24100220241250381
|
12/02/2024
|
mukam
|
1721010WL108491
|
mukam
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
mukam
|
BANK OF BARODA(606985)
|
|
44
|
ALIRAJPUR
|
MP-21-010-020-002/209
()
|
1721010000NRG24100220241250380
|
12/02/2024
|
mukam
|
1721010WL108491
|
mukam
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ALIRAJPUR
|
MP-21-010-020-002/239
()
|
1721010000NRG24100220241250383
|
12/02/2024
|
Kunwar Sinh
|
1721010WL108491
|
Kunwar Sinh
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
KunwarSinh
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-020-002/310
()
|
1721010000NRG24100220241250386
|
12/02/2024
|
rayja
|
1721010WL108491
|
rayja
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
rayja
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
ALIRAJPUR
|
MP-21-010-020-002/35
()
|
1721010000NRG24100220241250388
|
12/02/2024
|
sankar bhalji
|
1721010WL108491
|
sankar bhalji
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
sankarbhalji
|
BANK OF INDIA(508505)
|
|
48
|
ALIRAJPUR
|
MP-21-010-020-002/36
()
|
1721010000NRG24100220241250390
|
12/02/2024
|
Rayada
|
1721010WL108491
|
Rayada
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Rayada
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-020-002/36
()
|
1721010000NRG24100220241250389
|
12/02/2024
|
Rayada
|
1721010WL108491
|
Rayada
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Rayada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
ALIRAJPUR
|
MP-21-010-020-002/49
()
|
1721010000NRG24100220241250396
|
12/02/2024
|
BHUCHRIYA BHURLA
|
1721010WL108491
|
BHUCHRIYA BHURLA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
BHUCHRIYABHURLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ALIRAJPUR
|
MP-21-010-020-002/49
()
|
1721010000NRG24100220241250395
|
12/02/2024
|
BHUCHRIYA BHURLA
|
1721010WL108491
|
BHUCHRIYA BHURLA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
BHUCHRIYABHURLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ALIRAJPUR
|
MP-21-010-020-002/5
()
|
1721010000NRG24100220241250400
|
12/02/2024
|
HAJARIYA RAMSINGH
|
1721010WL108491
|
HAJARIYA RAMSINGH
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
HAJARIYARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ALIRAJPUR
|
MP-21-010-020-002/5
()
|
1721010000NRG24100220241250399
|
12/02/2024
|
hajariya ramsingh
|
1721010WL108491
|
hajariya ramsingh
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
hajariyaramsingh
|
BANK OF INDIA(508505)
|
|
54
|
ALIRAJPUR
|
MP-21-010-020-002/50
()
|
1721010000NRG24100220241250401
|
12/02/2024
|
KHAJAN RAISINGH
|
1721010WL108491
|
KHAJAN RAISINGH
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
KHAJANRAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ALIRAJPUR
|
MP-21-010-020-002/51
()
|
1721010000NRG24100220241250405
|
12/02/2024
|
karamsingh bhadu
|
1721010WL108491
|
karamsingh bhadu
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
karamsinghbhadu
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-020-002/51
()
|
1721010000NRG24100220241250404
|
12/02/2024
|
karamsingh bhadu
|
1721010WL108491
|
karamsingh bhadu
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
karamsinghbhadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ALIRAJPUR
|
MP-21-010-020-002/51-A
()
|
1721010000NRG24100220241250406
|
12/02/2024
|
tinu
|
1721010WL108491
|
tinu
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
tinu
|
BANK OF INDIA(508505)
|
|
58
|
ALIRAJPUR
|
MP-21-010-020-002/53-A
()
|
1721010000NRG24100220241250409
|
12/02/2024
|
TERU
|
1721010WL108491
|
TERU
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
TERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ALIRAJPUR
|
MP-21-010-020-002/59
()
|
1721010000NRG24100220241250411
|
12/02/2024
|
CHHOTLIYA BHURLA
|
1721010WL108491
|
CHHOTLIYA BHURLA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
CHHOTLIYABHURLA
|
BANK OF BARODA(606985)
|
|
60
|
ALIRAJPUR
|
MP-21-010-020-002/59
()
|
1721010000NRG24100220241250410
|
12/02/2024
|
CHHOTLIYA BHURLA
|
1721010WL108491
|
CHHOTLIYA BHURLA
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
CHHOTLIYABHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
ALIRAJPUR
|
MP-21-010-020-002/59
()
|
1721010000NRG24100220241250412
|
12/02/2024
|
chutliya bhurla
|
1721010WL108491
|
chutliya bhurla
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
chutliyabhurla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ALIRAJPUR
|
MP-21-010-020-002/60
()
|
1721010000NRG24100220241250414
|
12/02/2024
|
kotval molu
|
1721010WL108491
|
kotval molu
|
00048
|
BKID0008843
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
kotvalmolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ALIRAJPUR
|
MP-21-010-020-002/81
()
|
1721010000NRG24100220241250418
|
12/02/2024
|
DILEEP PREMSINGH
|
1721010WL108491
|
DILEEP PREMSINGH
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301600788
|
|
DILEEPPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ALIRAJPUR
|
MP-21-010-020-002/81
()
|
1721010000NRG24100220241250417
|
12/02/2024
|
DILEEP PREMSINGH
|
1721010WL108491
|
DILEEP PREMSINGH
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
DILEEPPREMSINGH
|
BANK OF INDIA(508505)
|
|
65
|
ALIRAJPUR
|
MP-21-010-020-002/81-A
()
|
1721010000NRG24100220241250419
|
12/02/2024
|
Permsingh
|
1721010WL108491
|
Permsingh
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
Permsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ALIRAJPUR
|
MP-21-010-020-002/82
()
|
1721010000NRG24100220241250421
|
12/02/2024
|
GERMA THANSINGH
|
1721010WL108491
|
GERMA THANSINGH
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301600788
|
|
GERMATHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ALIRAJPUR
|
MP-21-010-020-002/82
()
|
1721010000NRG24100220241250420
|
12/02/2024
|
GERMA THANSINGH
|
1721010WL108491
|
GERMA THANSINGH
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
GERMATHANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
ALIRAJPUR
|
MP-21-010-020-002/9
()
|
1721010000NRG24100220241250425
|
12/02/2024
|
LUSARIYA BHURLA
|
1721010WL108491
|
LUSARIYA BHURLA
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
LUSARIYABHURLA
|
BANK OF INDIA(508505)
|
|
69
|
ALIRAJPUR
|
MP-21-010-020-002/9
()
|
1721010000NRG24100220241250424
|
12/02/2024
|
LUSARIYA BHURLA
|
1721010WL108491
|
LUSARIYA BHURLA
|
00048
|
BKID0008843
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
LUSARIYABHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
ALIRAJPUR
|
MP-21-010-037-001/102-A
()
|
1721010000NRG24120220241253748
|
12/02/2024
|
RATAN DALU
|
1721010WL108687
|
RATAN DALU
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
RATANDALU
|
BANK OF INDIA(508505)
|
|
71
|
ALIRAJPUR
|
MP-21-010-037-001/141
()
|
1721010000NRG24120220241253763
|
12/02/2024
|
KALAMSINGH MALKIYA
|
1721010WL108687
|
KALAMSINGH MALKIYA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
KALAMSINGHMALKIYA
|
BANK OF INDIA(508505)
|
|
72
|
ALIRAJPUR
|
MP-21-010-037-001/149
()
|
1721010000NRG24120220241253768
|
12/02/2024
|
NAKHALE MALSINGH
|
1721010WL108687
|
NAKHALE MALSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
NAKHALEMALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
ALIRAJPUR
|
MP-21-010-037-001/15-A
()
|
1721010000NRG24120220241253771
|
12/02/2024
|
Fundi Kunwarsingh
|
1721010WL108687
|
Fundi Kunwarsingh
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
FundiKunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ALIRAJPUR
|
MP-21-010-037-001/15-A
()
|
1721010000NRG24120220241253770
|
12/02/2024
|
Kunwarsingh Idla
|
1721010WL108687
|
Kunwarsingh Idla
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
KunwarsinghIdla
|
BANK OF INDIA(508505)
|
|
75
|
ALIRAJPUR
|
MP-21-010-037-001/16
()
|
1721010000NRG24120220241253776
|
12/02/2024
|
THAVRIYA KEMTA
|
1721010WL108687
|
THAVRIYA KEMTA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
THAVRIYAKEMTA
|
BANK OF BARODA(606985)
|
|
76
|
ALIRAJPUR
|
MP-21-010-037-001/17
()
|
1721010000NRG24120220241253779
|
12/02/2024
|
BHURLA KEMTA
|
1721010WL108687
|
BHURLA KEMTA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
BHURLAKEMTA
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-037-001/17
()
|
1721010000NRG24120220241253780
|
12/02/2024
|
RESMA BHURLA
|
1721010WL108687
|
RESMA BHURLA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
RESMABHURLA
|
BANK OF INDIA(508505)
|
|
78
|
ALIRAJPUR
|
MP-21-010-037-001/177-B
()
|
1721010000NRG24120220241253782
|
12/02/2024
|
RAJU BAKTIYA
|
1721010WL108687
|
RAJU BAKTIYA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
RAJUBAKTIYA
|
BANK OF INDIA(508505)
|
|
79
|
ALIRAJPUR
|
MP-21-010-037-001/193
()
|
1721010000NRG24120220241253792
|
12/02/2024
|
DHUNDRA
|
1721010WL108687
|
DHUNDRA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
DHUNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-037-001/193
()
|
1721010000NRG24120220241253791
|
12/02/2024
|
DHUNDRA LALU
|
1721010WL108687
|
DHUNDRA LALU
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
DHUNDRALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ALIRAJPUR
|
MP-21-010-037-001/203-A
()
|
1721010000NRG24120220241253794
|
12/02/2024
|
KALU PRATAP
|
1721010WL108687
|
KALU PRATAP
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
KALUPRATAP
|
BANK OF INDIA(508505)
|
|
82
|
ALIRAJPUR
|
MP-21-010-037-001/209-A
()
|
1721010000NRG24120220241253797
|
12/02/2024
|
VALSINGH RADHU
|
1721010WL108687
|
VALSINGH RADHU
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
VALSINGHRADHU
|
BANK OF INDIA(508505)
|
|
83
|
ALIRAJPUR
|
MP-21-010-037-001/210
()
|
1721010000NRG24120220241253798
|
12/02/2024
|
LALU KEMTA
|
1721010WL108687
|
LALU KEMTA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
LALUKEMTA
|
BANK OF INDIA(508505)
|
|
84
|
ALIRAJPUR
|
MP-21-010-037-001/210-B
()
|
1721010000NRG24120220241253799
|
12/02/2024
|
RAMU BHANGDA
|
1721010WL108687
|
RAMU BHANGDA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
RAMUBHANGDA
|
BANK OF INDIA(508505)
|
|
85
|
ALIRAJPUR
|
MP-21-010-037-001/231
()
|
1721010000NRG24120220241253808
|
12/02/2024
|
SANKAR BHUVAN
|
1721010WL108687
|
SANKAR BHUVAN
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600788
|
|
SANKARBHUVAN
|
BANK OF INDIA(508505)
|
|
86
|
ALIRAJPUR
|
MP-21-010-037-001/231-A
()
|
1721010000NRG24120220241253810
|
12/02/2024
|
Dali Ramesh
|
1721010WL108687
|
Dali Ramesh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
DaliRamesh
|
BANK OF INDIA(508505)
|
|
87
|
ALIRAJPUR
|
MP-21-010-037-001/231-A
()
|
1721010000NRG24120220241253809
|
12/02/2024
|
Ramesh Jamra
|
1721010WL108687
|
Ramesh Jamra
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
RameshJamra
|
BANK OF INDIA(508505)
|
|
88
|
ALIRAJPUR
|
MP-21-010-037-001/253-A
()
|
1721010000NRG24120220241253816
|
12/02/2024
|
MOHBAI CHOUHAN
|
1721010WL108687
|
MOHBAI CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600788
|
|
MOHBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ALIRAJPUR
|
MP-21-010-037-001/255
()
|
1721010000NRG24120220241253818
|
12/02/2024
|
GUMLA BHANGDIYA
|
1721010WL108687
|
GUMLA BHANGDIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
GUMLABHANGDIYA
|
BANK OF INDIA(508505)
|
|
90
|
ALIRAJPUR
|
MP-21-010-037-001/257-B
()
|
1721010000NRG24120220241253819
|
12/02/2024
|
BHILU SEKDIYA
|
1721010WL108687
|
BHILU SEKDIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600788
|
|
BHILUSEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ALIRAJPUR
|
MP-21-010-037-001/322
()
|
1721010000NRG24120220241253829
|
12/02/2024
|
RAMSINGH CHITU
|
1721010WL108687
|
RAMSINGH CHITU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
RAMSINGHCHITU
|
BANK OF INDIA(508505)
|
|
92
|
ALIRAJPUR
|
MP-21-010-037-001/323
()
|
1721010000NRG24120220241253830
|
12/02/2024
|
JHETREE VERLA
|
1721010WL108687
|
JHETREE VERLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
JHETREEVERLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123157
|
123157
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-010-002/140
()
|
1721010000NRG24120220241258324
|
12/02/2024
|
SANDEEP DHANSINGH
|
1721010WL108971
|
SANDEEP DHANSINGH
|
00089
|
CBIN0284130
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301600788
|
|
SANDEEPDHANSINGH
|
BANK OF BARODA(606985)
|
|
94
|
ALIRAJPUR
|
MP-21-010-020-002/105-D
()
|
1721010000NRG24100220241250332
|
12/02/2024
|
Chima sastiya
|
1721010WL108491
|
Chima sastiya
|
00089
|
CBIN0284130
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
Chimasastiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ALIRAJPUR
|
MP-21-010-020-002/132-A
()
|
1721010000NRG24100220241250342
|
12/02/2024
|
Komalsingh
|
1721010WL108491
|
Komalsingh
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Komalsingh
|
BANK OF BARODA(606985)
|
|
96
|
ALIRAJPUR
|
MP-21-010-020-002/132-A
()
|
1721010000NRG24100220241250341
|
12/02/2024
|
Komalsingh
|
1721010WL108491
|
Komalsingh
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ALIRAJPUR
|
MP-21-010-020-002/149
()
|
1721010000NRG24100220241250353
|
12/02/2024
|
sanju tomar
|
1721010WL108491
|
sanju tomar
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
sanjutomar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ALIRAJPUR
|
MP-21-010-020-002/149
()
|
1721010000NRG24100220241250352
|
12/02/2024
|
sanju tomar
|
1721010WL108491
|
sanju tomar
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
sanjutomar
|
BANK OF INDIA(508505)
|
|
99
|
ALIRAJPUR
|
MP-21-010-020-002/275
()
|
1721010000NRG24100220241250384
|
12/02/2024
|
Kaniya pansingh
|
1721010WL108491
|
Kaniya pansingh
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Kaniyapansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ALIRAJPUR
|
MP-21-010-020-002/59-D
()
|
1721010000NRG24100220241250413
|
12/02/2024
|
CHAMARIYA CHOUHAN
|
1721010WL108491
|
CHAMARIYA CHOUHAN
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
CHAMARIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-020-002/77
()
|
1721010000NRG24100220241250416
|
12/02/2024
|
versingh
|
1721010WL108491
|
versingh
|
00089
|
CBIN0284130
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
versingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-020-002/102-A
()
|
1721010000NRG24100220241250331
|
12/02/2024
|
Varli Bamniya
|
1721010WL108491
|
Varli Bamniya
|
00354
|
PUNB0716300
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
VarliBamniya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ALIRAJPUR
|
MP-21-010-020-002/134-B
()
|
1721010000NRG24100220241250348
|
12/02/2024
|
IKARAM
|
1721010WL108491
|
IKARAM
|
00354
|
PUNB0716300
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
IKARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALIRAJPUR
|
MP-21-010-020-002/50-B
()
|
1721010000NRG24100220241250403
|
12/02/2024
|
Suresh
|
1721010WL108491
|
Suresh
|
00354
|
PUNB0716300
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALIRAJPUR
|
MP-21-010-020-002/50-B
()
|
1721010000NRG24100220241250402
|
12/02/2024
|
Suresh
|
1721010WL108491
|
Suresh
|
00354
|
PUNB0716300
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ALIRAJPUR
|
MP-21-010-037-001/16-A
()
|
1721010000NRG24120220241253777
|
12/02/2024
|
BHAVSINGH THAYA
|
1721010WL108687
|
BHAVSINGH THAYA
|
00354
|
PUNB0716300
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
BHAVSINGHTHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-037-001/254-A
()
|
1721010000NRG24120220241253817
|
12/02/2024
|
CHARKHA REMLA
|
1721010WL108687
|
CHARKHA REMLA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600788
|
|
CHARKHAREMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-020-002/118-B
()
|
1721010000NRG24100220241250337
|
12/02/2024
|
idi jagarsingh
|
1721010WL108491
|
idi jagarsingh
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
idijagarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-020-002/118-B
()
|
1721010000NRG24100220241250336
|
12/02/2024
|
idi jagarsingh
|
1721010WL108491
|
idi jagarsingh
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
13/04/2024
|
|
301600788
|
|
idijagarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ALIRAJPUR
|
MP-21-010-020-002/131-D
()
|
1721010000NRG24100220241250339
|
12/02/2024
|
GULSNGH
|
1721010WL108491
|
GULSNGH
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
GULSNGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALIRAJPUR
|
MP-21-010-020-002/131-D
()
|
1721010000NRG24100220241250340
|
12/02/2024
|
SHARDA
|
1721010WL108491
|
SHARDA
|
00415
|
SBIN0012167
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-020-002/131-B
()
|
1721010000NRG24100220241250338
|
12/02/2024
|
alamsingh tersingh
|
1721010WL108491
|
alamsingh tersingh
|
00415
|
SBIN0030047
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
alamsinghtersingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALIRAJPUR
|
MP-21-010-020-002/156-B
()
|
1721010000NRG24100220241250358
|
12/02/2024
|
Koli Solanki
|
1721010WL108491
|
Koli Solanki
|
00415
|
SBIN0030047
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
KoliSolanki
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALIRAJPUR
|
MP-21-010-020-002/162-A
()
|
1721010000NRG24100220241250359
|
12/02/2024
|
RADHU
|
1721010WL108491
|
RADHU
|
00415
|
SBIN0030047
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
RADHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALIRAJPUR
|
MP-21-010-020-002/204
()
|
1721010000NRG24100220241250377
|
12/02/2024
|
MANCHIYA
|
1721010WL108491
|
MANCHIYA
|
00415
|
SBIN0030047
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
MANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALIRAJPUR
|
MP-21-010-037-001/267
()
|
1721010000NRG24120220241253821
|
12/02/2024
|
BALU PATLIYA
|
1721010WL108687
|
BALU PATLIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600788
|
|
BALUPATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8377
|
8377
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-020-002/191
()
|
1721010000NRG24100220241250374
|
12/02/2024
|
ditli
|
1721010WL108491
|
ditli
|
00468
|
UBIN0575305
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
ditli
|
UNION BANK OF INDIA(508500)
|
|
118
|
ALIRAJPUR
|
MP-21-010-020-002/292-A
()
|
1721010000NRG24100220241250385
|
12/02/2024
|
Nilesh
|
1721010WL108491
|
Nilesh
|
00468
|
UBIN0575305
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-037-001/191-A
()
|
1721010000NRG24120220241253790
|
12/02/2024
|
LAKSHMAN
|
1721010WL108687
|
LAKSHMAN
|
00468
|
UBIN0575305
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
ALIRAJPUR
|
MP-21-010-037-001/191-A
()
|
1721010000NRG24120220241253789
|
12/02/2024
|
LAKSHMAN
|
1721010WL108687
|
LAKSHMAN
|
00468
|
UBIN0575305
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
121
|
ALIRAJPUR
|
MP-21-010-020-002/213
()
|
1721010000NRG24100220241250382
|
12/02/2024
|
Gurli
|
1721010WL108491
|
Gurli
|
00697
|
BKID0MG5007
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Gurli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
122
|
ALIRAJPUR
|
MP-21-010-020-002/172
()
|
1721010000NRG24100220241250365
|
12/02/2024
|
patli
|
1721010WL108491
|
patli
|
00697
|
BKID0MG5013
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
patli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
123
|
ALIRAJPUR
|
MP-21-010-037-001/16-A
()
|
1721010000NRG24120220241253778
|
12/02/2024
|
MEHRI BHAVSINGH
|
1721010WL108687
|
MEHRI BHAVSINGH
|
00697
|
BKID0MG5018
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600788
|
|
MEHRIBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-048-002/126
()
|
1721010000NRG24100220241250139
|
12/02/2024
|
PATLSINGH MALSINGH
|
1721010WL108480
|
PATLSINGH MALSINGH
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301600788
|
|
PATLSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ALIRAJPUR
|
MP-21-010-048-002/126
()
|
1721010000NRG24100220241250138
|
12/02/2024
|
PATLSINGH MALSINGH
|
1721010WL108480
|
PATLSINGH MALSINGH
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301600788
|
|
PATLSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-048-002/414
()
|
1721010000NRG24100220241250145
|
12/02/2024
|
govind bhagda
|
1721010WL108480
|
govind bhagda
|
00697
|
BKID0MG5018
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301600788
|
|
govindbhagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
127
|
ALIRAJPUR
|
MP-21-010-020-002/134-C
()
|
1721010000NRG24100220241250349
|
12/02/2024
|
HATRI
|
1721010WL108491
|
HATRI
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
HATRI
|
BANK OF BARODA(606985)
|
|
128
|
ALIRAJPUR
|
MP-21-010-020-002/172-B
()
|
1721010000NRG24100220241250366
|
12/02/2024
|
Rali Solanki
|
1721010WL108491
|
Rali Solanki
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
RaliSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-020-002/49-B
()
|
1721010000NRG24100220241250398
|
12/02/2024
|
Laxmi Chouhan
|
1721010WL108491
|
Laxmi Chouhan
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
LaxmiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-020-002/49-B
()
|
1721010000NRG24100220241250397
|
12/02/2024
|
Laxmi Chouhan
|
1721010WL108491
|
Laxmi Chouhan
|
00697
|
BKID0MG5074
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
LaxmiChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
131
|
ALIRAJPUR
|
MP-21-010-020-002/115
()
|
1721010000NRG24100220241250333
|
12/02/2024
|
zanzdiya
|
1721010WL108491
|
zanzdiya
|
00697
|
BKID0NAMRGB
|
1945
|
1945
|
Processed
|
12/04/2024
|
|
301600788
|
|
zanzdiya
|
BANK OF INDIA(508505)
|
|
132
|
ALIRAJPUR
|
MP-21-010-037-001/267-A
()
|
1721010000NRG24120220241253822
|
12/02/2024
|
NANBAI KEILASH
|
1721010WL108687
|
NANBAI KEILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600788
|
|
NANBAIKEILASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-048-002/414
()
|
1721010000NRG24100220241250146
|
12/02/2024
|
GOVIND
|
1721010WL108480
|
GOVIND
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301600788
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
134
|
ALIRAJPUR
|
MP-21-010-048-002/69
()
|
1721010000NRG24100220241250147
|
12/02/2024
|
ANTARSINGH HAMIR
|
1721010WL108480
|
ANTARSINGH HAMIR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301600788
|
|
ANTARSINGHHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ALIRAJPUR
|
MP-21-010-048-002/69
()
|
1721010000NRG24100220241250148
|
12/02/2024
|
rumli
|
1721010WL108480
|
rumli
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301600788
|
|
rumli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12553
|
12553
|
|
|
|
|
|
|
|
|
136
|
ALIRAJPUR
|
MP-21-010-020-002/149-B
()
|
1721010000NRG24100220241250354
|
12/02/2024
|
ikaram
|
1721010WL108491
|
ikaram
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
ikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ALIRAJPUR
|
MP-21-010-020-002/156-B
()
|
1721010000NRG24100220241250357
|
12/02/2024
|
Suresh Solanki
|
1721010WL108491
|
Suresh Solanki
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
SureshSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ALIRAJPUR
|
MP-21-010-020-002/208
()
|
1721010000NRG24100220241250378
|
12/02/2024
|
Pirla Bamaniya
|
1721010WL108491
|
Pirla Bamaniya
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
PirlaBamaniya
|
BANK OF BARODA(606985)
|
|
139
|
ALIRAJPUR
|
MP-21-010-020-002/208
()
|
1721010000NRG24100220241250379
|
12/02/2024
|
Relma Bamaniya
|
1721010WL108491
|
Relma Bamaniya
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
RelmaBamaniya
|
BANK OF BARODA(606985)
|
|
140
|
ALIRAJPUR
|
MP-21-010-020-002/36-A
()
|
1721010000NRG24100220241250392
|
12/02/2024
|
Parla
|
1721010WL108491
|
Parla
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
Parla
|
BANK OF BARODA(606985)
|
|
141
|
ALIRAJPUR
|
MP-21-010-020-002/36-A
()
|
1721010000NRG24100220241250391
|
12/02/2024
|
Rarla
|
1721010WL108491
|
Rarla
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
Rarla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ALIRAJPUR
|
MP-21-010-020-002/51-A
()
|
1721010000NRG24100220241250407
|
12/02/2024
|
sartee
|
1721010WL108491
|
sartee
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
sartee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ALIRAJPUR
|
MP-21-010-020-002/517-A
()
|
1721010000NRG24100220241250408
|
12/02/2024
|
Anil Chouhan
|
1721010WL108491
|
Anil Chouhan
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301600788
|
|
AnilChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ALIRAJPUR
|
MP-21-010-020-002/60-D
()
|
1721010000NRG24100220241250415
|
12/02/2024
|
Kamlesh Solanki
|
1721010WL108491
|
Kamlesh Solanki
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301600788
|
|
KamleshSolanki
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALIRAJPUR
|
MP-21-010-020-002/82-B
()
|
1721010000NRG24100220241250423
|
12/02/2024
|
Bhikhu
|
1721010WL108491
|
Bhikhu
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301600788
|
|
Bhikhu
|
BANK OF BARODA(606985)
|
|
146
|
ALIRAJPUR
|
MP-21-010-020-002/82-B
()
|
1721010000NRG24100220241250422
|
12/02/2024
|
BHIKHU
|
1721010WL108491
|
BHIKHU
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301600788
|
|
BHIKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272367
|
272367
|
|
|
|
|
|
|
|