|
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-21-010-006-002/169
()
|
1721010000NRG24050220241221689
|
05/02/2024
|
veata
|
1721010WL106866
|
veata
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
veata
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-006-002/169-C
()
|
1721010000NRG24050220241221690
|
05/02/2024
|
diniya
|
1721010WL106866
|
diniya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
diniya
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-006-002/185-D
()
|
1721010000NRG24050220241221701
|
05/02/2024
|
Aalam Ratansingh
|
1721010WL106866
|
Aalam Ratansingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
AalamRatansingh
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-006-002/185-D
()
|
1721010000NRG24050220241221702
|
05/02/2024
|
Kali Ratansingh
|
1721010WL106866
|
Kali Ratansingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
KaliRatansingh
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/274-A
()
|
1721010000NRG24050220241221716
|
05/02/2024
|
kaliya
|
1721010WL106866
|
kaliya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/281-C
()
|
1721010000NRG24050220241221719
|
05/02/2024
|
mahesh
|
1721010WL106866
|
mahesh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-006-002/314
()
|
1721010000NRG24050220241221724
|
05/02/2024
|
ANITA BHINDE
|
1721010WL106866
|
ANITA BHINDE
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
ANITABHINDE
|
BANK OF INDIA(508505)
|
|
8
|
ALIRAJPUR
|
MP-21-010-006-002/325-A
()
|
1721010000NRG24050220241221725
|
05/02/2024
|
Nurla
|
1721010WL106866
|
Nurla
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004625875
|
|
Nurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ALIRAJPUR
|
MP-21-010-008-001/165
()
|
1721010000NRG24050220241224709
|
05/02/2024
|
KADAMSINGH
|
1721010WL107030
|
KADAMSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
KADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ALIRAJPUR
|
MP-21-010-008-001/55-B
()
|
1721010000NRG24050220241224712
|
05/02/2024
|
MUKESH
|
1721010WL107030
|
MUKESH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-008-001/61
()
|
1721010000NRG24050220241224713
|
05/02/2024
|
AJEYSINGH NARU
|
1721010WL107030
|
AJEYSINGH NARU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
AJEYSINGHNARU
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-008-002/150
()
|
1721010000NRG24050220241224714
|
05/02/2024
|
SAJJANSINGH KERU
|
1721010WL107030
|
SAJJANSINGH KERU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
SAJJANSINGHKERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALIRAJPUR
|
MP-21-010-009-001/19
()
|
1721010000NRG24050220241221918
|
05/02/2024
|
BHAYA VESTA
|
1721010WL106874
|
BHAYA VESTA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHAYAVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIRAJPUR
|
MP-21-010-009-001/268
()
|
1721010000NRG24050220241221919
|
05/02/2024
|
VESTA KEMTA VASSKELE
|
1721010WL106874
|
VESTA KEMTA VASSKELE
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
VESTAKEMTAVASSKELE
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-010-002/155
()
|
1721010000NRG24030220241218000
|
05/02/2024
|
BHURI BAI BAMNIYA
|
1721010WL106653
|
BHURI BAI BAMNIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHURIBAIBAMNIYA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-010-002/155-A
()
|
1721010000NRG24030220241218002
|
05/02/2024
|
CHAMARIYA BHANGDA
|
1721010WL106653
|
CHAMARIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
CHAMARIYABHANGDA
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-010-002/155-A
()
|
1721010000NRG24030220241218001
|
05/02/2024
|
CHAMARIYA BHANGDA
|
1721010WL106653
|
CHAMARIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
CHAMARIYABHANGDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ALIRAJPUR
|
MP-21-010-010-002/17
()
|
1721010000NRG24050220241224811
|
05/02/2024
|
PRATAP MEETHU
|
1721010WL107037
|
PRATAP MEETHU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
PRATAPMEETHU
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-010-002/17
()
|
1721010000NRG24050220241224810
|
05/02/2024
|
PREMSINGH MEETHU
|
1721010WL107037
|
PREMSINGH MEETHU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
PREMSINGHMEETHU
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-010-002/207
()
|
1721010000NRG24030220241218008
|
05/02/2024
|
Keshar Singh
|
1721010WL106655
|
Keshar Singh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
KesharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ALIRAJPUR
|
MP-21-010-010-002/207
()
|
1721010000NRG24030220241218007
|
05/02/2024
|
Pikee Chouhan
|
1721010WL106655
|
Pikee Chouhan
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
PikeeChouhan
|
INDUSIND BANK(607189)
|
|
22
|
ALIRAJPUR
|
MP-21-010-010-003/10
()
|
1721010000NRG24030220241218009
|
05/02/2024
|
bajli hagariya
|
1721010WL106655
|
bajli hagariya
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
bajlihagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ALIRAJPUR
|
MP-21-010-012-001/61
()
|
1721010000NRG24050220241224828
|
05/02/2024
|
MADHU NANLIYA
|
1721010WL107041
|
MADHU NANLIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625875
|
|
MADHUNANLIYA
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/201
()
|
1721010000NRG24050220241222833
|
05/02/2024
|
CHHAGAN UNDLIYA
|
1721010WL106959
|
CHHAGAN UNDLIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
CHHAGANUNDLIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/232-A
()
|
1721010000NRG24050220241222834
|
05/02/2024
|
Vaagji kanesh
|
1721010WL106959
|
Vaagji kanesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Vaagjikanesh
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-013-001/609
()
|
1721010000NRG24050220241222790
|
05/02/2024
|
bhatliya
|
1721010WL106950
|
bhatliya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
bhatliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ALIRAJPUR
|
MP-21-010-013-001/89
()
|
1721010000NRG24050220241222836
|
05/02/2024
|
koliya
|
1721010WL106959
|
koliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
koliya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALIRAJPUR
|
MP-21-010-023-001/149
()
|
1721010000NRG24050220241224881
|
05/02/2024
|
reshma
|
1721010WL107057
|
reshma
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
reshma
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-023-001/199
()
|
1721010000NRG24050220241224888
|
05/02/2024
|
guddi
|
1721010WL107057
|
guddi
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24050220241225715
|
05/02/2024
|
NARPATSINGH RAMSINGH
|
1721010WL107125
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
NARPATSINGHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24050220241225714
|
05/02/2024
|
NARPATSINGH RAMSINGH
|
1721010WL107125
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24050220241225713
|
05/02/2024
|
NARPATSINGH RAMSINGH
|
1721010WL107125
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-031-001/159
()
|
1721010000NRG24050220241225712
|
05/02/2024
|
NARPATSINGH RAMSINGH
|
1721010WL107125
|
NARPATSINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
NARPATSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
34
|
ALIRAJPUR
|
MP-21-010-031-001/169
()
|
1721010000NRG24050220241222245
|
05/02/2024
|
gumaningh Hiraliya
|
1721010WL106896
|
gumaningh Hiraliya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
gumaninghHiraliya
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-031-001/169
()
|
1721010000NRG24050220241222244
|
05/02/2024
|
GUMANSINGH HIRALIYA
|
1721010WL106896
|
GUMANSINGH HIRALIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
GUMANSINGHHIRALIYA
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-031-001/169-B
()
|
1721010000NRG24050220241222246
|
05/02/2024
|
BHANGDI BHADIYA
|
1721010WL106896
|
BHANGDI BHADIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHANGDIBHADIYA
|
BANK OF BARODA(606985)
|
|
37
|
ALIRAJPUR
|
MP-21-010-031-001/235
()
|
1721010000NRG24050220241222247
|
05/02/2024
|
DEVLA JERLA NINGWAL
|
1721010WL106896
|
DEVLA JERLA NINGWAL
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
DEVLAJERLANINGWAL
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-031-001/235
()
|
1721010000NRG24050220241222248
|
05/02/2024
|
Rajli
|
1721010WL106896
|
Rajli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
Rajli
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-031-001/34
()
|
1721010000NRG24050220241222251
|
05/02/2024
|
Dinesh
|
1721010WL106896
|
Dinesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
40
|
ALIRAJPUR
|
MP-21-010-031-001/34
()
|
1721010000NRG24050220241222252
|
05/02/2024
|
Santi Bai
|
1721010WL106896
|
Santi Bai
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
SantiBai
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-035-001/273-B
()
|
1721010000NRG24040220241218309
|
05/02/2024
|
Malsingh
|
1721010WL106680
|
Malsingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ALIRAJPUR
|
MP-21-010-035-001/273-C
()
|
1721010000NRG24040220241218310
|
05/02/2024
|
Rajbai
|
1721010WL106680
|
Rajbai
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004625875
|
|
Rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
43
|
ALIRAJPUR
|
MP-21-010-003-002/68
()
|
1721010000NRG24050220241224192
|
05/02/2024
|
rayala mangtiya
|
1721010WL107020
|
rayala mangtiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
rayalamangtiya
|
BANK OF INDIA(508505)
|
|
44
|
ALIRAJPUR
|
MP-21-010-006-002/170-A
()
|
1721010000NRG24050220241221692
|
05/02/2024
|
Khariya Pachaya
|
1721010WL106866
|
Khariya Pachaya
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
KhariyaPachaya
|
BANK OF INDIA(508505)
|
|
45
|
ALIRAJPUR
|
MP-21-010-006-002/29-C
()
|
1721010000NRG24050220241221722
|
05/02/2024
|
RAVI
|
1721010WL106866
|
RAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/03/2024
|
|
004625875
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ALIRAJPUR
|
MP-21-010-006-002/325-B
()
|
1721010000NRG24050220241221726
|
05/02/2024
|
chhadaliya
|
1721010WL106866
|
chhadaliya
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
chhadaliya
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-008-001/130
()
|
1721010000NRG24050220241224707
|
05/02/2024
|
RAJENDRA RAWAT
|
1721010WL107030
|
RAJENDRA RAWAT
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
RAJENDRARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ALIRAJPUR
|
MP-21-010-019-001/75
()
|
1721010000NRG24050220241223966
|
05/02/2024
|
BASANTI UGARSINGH
|
1721010WL107011
|
BASANTI UGARSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
BASANTIUGARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-034-001/138-A
()
|
1721010000NRG24040220241218326
|
05/02/2024
|
Raghunath
|
1721010WL106681
|
Raghunath
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
50
|
ALIRAJPUR
|
MP-21-010-035-001/273-A
()
|
1721010000NRG24040220241218308
|
05/02/2024
|
Rahbai
|
1721010WL106680
|
Rahbai
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Rahbai
|
BANK OF INDIA(508505)
|
|
51
|
ALIRAJPUR
|
MP-21-010-035-001/273-D
()
|
1721010000NRG24040220241218311
|
05/02/2024
|
Anita
|
1721010WL106680
|
Anita
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Anita
|
BANK OF INDIA(508505)
|
|
52
|
ALIRAJPUR
|
MP-21-010-049-001/185
()
|
1721010000NRG24050220241225101
|
05/02/2024
|
Sahju
|
1721010WL107086
|
Sahju
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Sahju
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALIRAJPUR
|
MP-21-010-049-001/215
()
|
1721010000NRG24050220241225105
|
05/02/2024
|
BHERLA
|
1721010WL107086
|
BHERLA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHERLA
|
BANK OF INDIA(508505)
|
|
54
|
ALIRAJPUR
|
MP-21-010-049-001/229
()
|
1721010000NRG24050220241225107
|
05/02/2024
|
Idla
|
1721010WL107086
|
Idla
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Idla
|
BANK OF INDIA(508505)
|
|
55
|
ALIRAJPUR
|
MP-21-010-049-001/253
()
|
1721010000NRG24050220241225115
|
05/02/2024
|
Rakesh
|
1721010WL107086
|
Rakesh
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-049-001/267-A
()
|
1721010000NRG24050220241225120
|
05/02/2024
|
Ramesh
|
1721010WL107086
|
Ramesh
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
57
|
ALIRAJPUR
|
MP-21-010-049-001/643
()
|
1721010000NRG24050220241225135
|
05/02/2024
|
Sawl singh
|
1721010WL107086
|
Sawl singh
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Sawlsingh
|
BANK OF INDIA(508505)
|
|
58
|
ALIRAJPUR
|
MP-21-010-049-001/652
()
|
1721010000NRG24050220241225136
|
05/02/2024
|
Jagat
|
1721010WL107086
|
Jagat
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
Jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ALIRAJPUR
|
MP-21-010-049-001/653
()
|
1721010000NRG24050220241225138
|
05/02/2024
|
Shila
|
1721010WL107086
|
Shila
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-002/179-B
()
|
1721010000NRG24050220241221699
|
05/02/2024
|
Nilm
|
1721010WL106866
|
Nilm
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
Nilm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-009-001/75
()
|
1721010000NRG24050220241221920
|
05/02/2024
|
DILU MAKANSINGH
|
1721010WL106874
|
DILU MAKANSINGH
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
DILUMAKANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-006-002/201
()
|
1721010000NRG24050220241221705
|
05/02/2024
|
Sumer
|
1721010WL106866
|
Sumer
|
00089
|
CBIN0282628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-006-002/1-A
()
|
1721010000NRG24050220241221680
|
05/02/2024
|
dhundari
|
1721010WL106866
|
dhundari
|
00089
|
CBIN0284130
|
1
|
1
|
Processed
|
26/03/2024
|
|
004625875
|
|
dhundari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ALIRAJPUR
|
MP-21-010-006-002/1-A
()
|
1721010000NRG24050220241221679
|
05/02/2024
|
surbai
|
1721010WL106866
|
surbai
|
00089
|
CBIN0284130
|
2
|
2
|
Processed
|
26/03/2024
|
|
004625875
|
|
surbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALIRAJPUR
|
MP-21-010-006-002/113
()
|
1721010000NRG24050220241221681
|
05/02/2024
|
RAMSINGH SURJAN
|
1721010WL106866
|
RAMSINGH SURJAN
|
00089
|
CBIN0284130
|
2
|
2
|
Processed
|
26/03/2024
|
|
004625875
|
|
RAMSINGHSURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ALIRAJPUR
|
MP-21-010-006-002/119
()
|
1721010000NRG24050220241221683
|
05/02/2024
|
JUWANSINGH
|
1721010WL106866
|
JUWANSINGH
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
JUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALIRAJPUR
|
MP-21-010-006-002/120
()
|
1721010000NRG24050220241221684
|
05/02/2024
|
Gyansingh
|
1721010WL106866
|
Gyansingh
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ALIRAJPUR
|
MP-21-010-006-002/133
()
|
1721010000NRG24050220241221685
|
05/02/2024
|
lalsingh bhurka
|
1721010WL106866
|
lalsingh bhurka
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
lalsinghbhurka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ALIRAJPUR
|
MP-21-010-006-002/161
()
|
1721010000NRG24050220241221686
|
05/02/2024
|
ABHAYSINGH SAMJI
|
1721010WL106866
|
ABHAYSINGH SAMJI
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
ABHAYSINGHSAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ALIRAJPUR
|
MP-21-010-006-002/165
()
|
1721010000NRG24050220241221687
|
05/02/2024
|
KIRCHIYA NURKHA
|
1721010WL106866
|
KIRCHIYA NURKHA
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
KIRCHIYANURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ALIRAJPUR
|
MP-21-010-006-002/168
()
|
1721010000NRG24050220241221688
|
05/02/2024
|
Dasham Bhadu
|
1721010WL106866
|
Dasham Bhadu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
DashamBhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ALIRAJPUR
|
MP-21-010-006-002/170-A
()
|
1721010000NRG24050220241221691
|
05/02/2024
|
ANKI
|
1721010WL106866
|
ANKI
|
00089
|
CBIN0284130
|
2
|
2
|
Processed
|
26/03/2024
|
|
004625875
|
|
ANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ALIRAJPUR
|
MP-21-010-006-002/170-B
()
|
1721010000NRG24050220241221693
|
05/02/2024
|
sekda
|
1721010WL106866
|
sekda
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
sekda
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ALIRAJPUR
|
MP-21-010-006-002/171
()
|
1721010000NRG24050220241221694
|
05/02/2024
|
kuwarsingh kansingh
|
1721010WL106866
|
kuwarsingh kansingh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
kuwarsinghkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ALIRAJPUR
|
MP-21-010-006-002/188-A
()
|
1721010000NRG24050220241221703
|
05/02/2024
|
malsingh
|
1721010WL106866
|
malsingh
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ALIRAJPUR
|
MP-21-010-006-002/201
()
|
1721010000NRG24050220241221704
|
05/02/2024
|
kirjiya jogadiya
|
1721010WL106866
|
kirjiya jogadiya
|
00089
|
CBIN0284130
|
1
|
1
|
Processed
|
26/03/2024
|
|
004625875
|
|
kirjiyajogadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ALIRAJPUR
|
MP-21-010-006-002/225-A
()
|
1721010000NRG24050220241221706
|
05/02/2024
|
JANGALIYA JADU
|
1721010WL106866
|
JANGALIYA JADU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
JANGALIYAJADU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ALIRAJPUR
|
MP-21-010-006-002/228
()
|
1721010000NRG24050220241221708
|
05/02/2024
|
remta bhikaliya
|
1721010WL106866
|
remta bhikaliya
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
remtabhikaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ALIRAJPUR
|
MP-21-010-006-002/228
()
|
1721010000NRG24050220241221707
|
05/02/2024
|
remta bhikaliya
|
1721010WL106866
|
remta bhikaliya
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
remtabhikaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ALIRAJPUR
|
MP-21-010-006-002/237-C
()
|
1721010000NRG24050220241221709
|
05/02/2024
|
BHILU BHINDE
|
1721010WL106866
|
BHILU BHINDE
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHILUBHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ALIRAJPUR
|
MP-21-010-006-002/237-D
()
|
1721010000NRG24050220241221710
|
05/02/2024
|
magansingh
|
1721010WL106866
|
magansingh
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
magansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ALIRAJPUR
|
MP-21-010-006-002/25
()
|
1721010000NRG24050220241221711
|
05/02/2024
|
BHURU NAHLIYA
|
1721010WL106866
|
BHURU NAHLIYA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHURUNAHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ALIRAJPUR
|
MP-21-010-006-002/26
()
|
1721010000NRG24050220241221713
|
05/02/2024
|
rama ghusla
|
1721010WL106866
|
rama ghusla
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
ramaghusla
|
IDBI BANK(607095)
|
|
84
|
ALIRAJPUR
|
MP-21-010-006-002/26
()
|
1721010000NRG24050220241221712
|
05/02/2024
|
rama ghusla
|
1721010WL106866
|
rama ghusla
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
ramaghusla
|
BANK OF INDIA(508505)
|
|
85
|
ALIRAJPUR
|
MP-21-010-006-002/274
()
|
1721010000NRG24050220241221715
|
05/02/2024
|
malsingh haru
|
1721010WL106866
|
malsingh haru
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
malsinghharu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALIRAJPUR
|
MP-21-010-006-002/274
()
|
1721010000NRG24050220241221714
|
05/02/2024
|
malsingh haru
|
1721010WL106866
|
malsingh haru
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
malsinghharu
|
BANK OF BARODA(606985)
|
|
87
|
ALIRAJPUR
|
MP-21-010-006-002/277
()
|
1721010000NRG24050220241221717
|
05/02/2024
|
khuman nahla
|
1721010WL106866
|
khuman nahla
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
khumannahla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ALIRAJPUR
|
MP-21-010-006-002/289
()
|
1721010000NRG24050220241221721
|
05/02/2024
|
sepi
|
1721010WL106866
|
sepi
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
sepi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ALIRAJPUR
|
MP-21-010-006-002/30
()
|
1721010000NRG24050220241221723
|
05/02/2024
|
vesta keriya
|
1721010WL106866
|
vesta keriya
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
vestakeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ALIRAJPUR
|
MP-21-010-006-002/325-C
()
|
1721010000NRG24050220241221727
|
05/02/2024
|
RESHU
|
1721010WL106866
|
RESHU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
RESHU
|
BANK OF BARODA(606985)
|
|
91
|
ALIRAJPUR
|
MP-21-010-006-002/325-D
()
|
1721010000NRG24050220241221728
|
05/02/2024
|
lilu
|
1721010WL106866
|
lilu
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
lilu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ALIRAJPUR
|
MP-21-010-006-002/392-A
()
|
1721010000NRG24050220241221731
|
05/02/2024
|
jagariya
|
1721010WL106866
|
jagariya
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
jagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ALIRAJPUR
|
MP-21-010-006-002/400-A
()
|
1721010000NRG24050220241221732
|
05/02/2024
|
lonsingh
|
1721010WL106866
|
lonsingh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
lonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ALIRAJPUR
|
MP-21-010-006-002/51-A
()
|
1721010000NRG24050220241221733
|
05/02/2024
|
amansingh
|
1721010WL106866
|
amansingh
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ALIRAJPUR
|
MP-21-010-006-002/70
()
|
1721010000NRG24050220241221734
|
05/02/2024
|
KANIYA RAMLA
|
1721010WL106866
|
KANIYA RAMLA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
KANIYARAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ALIRAJPUR
|
MP-21-010-006-002/71-A
()
|
1721010000NRG24050220241221736
|
05/02/2024
|
ANTARI KANIYA
|
1721010WL106866
|
ANTARI KANIYA
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
ANTARIKANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ALIRAJPUR
|
MP-21-010-006-002/85
()
|
1721010000NRG24050220241221737
|
05/02/2024
|
JAMNI RAYSINGH
|
1721010WL106866
|
JAMNI RAYSINGH
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
JAMNIRAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ALIRAJPUR
|
MP-21-010-006-002/85-A
()
|
1721010000NRG24050220241221738
|
05/02/2024
|
eshram raysingh
|
1721010WL106866
|
eshram raysingh
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
eshramraysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ALIRAJPUR
|
MP-21-010-006-002/85-B
()
|
1721010000NRG24050220241221739
|
05/02/2024
|
MUKAM DESING
|
1721010WL106866
|
MUKAM DESING
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
MUKAMDESING
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ALIRAJPUR
|
MP-21-010-006-002/94
()
|
1721010000NRG24050220241221740
|
05/02/2024
|
udesingh nagariya
|
1721010WL106866
|
udesingh nagariya
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
27/03/2024
|
|
004625875
|
|
udesinghnagariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
ALIRAJPUR
|
MP-21-010-006-002/94-A
()
|
1721010000NRG24050220241221741
|
05/02/2024
|
DHURI
|
1721010WL106866
|
DHURI
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
DHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ALIRAJPUR
|
MP-21-010-012-001/197
()
|
1721010000NRG24050220241224825
|
05/02/2024
|
kuvarbai vijay
|
1721010WL107041
|
kuvarbai vijay
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625875
|
|
kuvarbaivijay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ALIRAJPUR
|
MP-21-010-012-001/316
()
|
1721010000NRG24050220241224827
|
05/02/2024
|
kadu sukliya
|
1721010WL107041
|
kadu sukliya
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625875
|
|
kadusukliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ALIRAJPUR
|
MP-21-010-023-001/153-A
()
|
1721010000NRG24050220241224884
|
05/02/2024
|
RAJU
|
1721010WL107057
|
RAJU
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ALIRAJPUR
|
MP-21-010-033-001/526
()
|
1721010000NRG24040220241218434
|
05/02/2024
|
BALWANT SINGH
|
1721010WL106686
|
BALWANT SINGH
|
00089
|
CBIN0284130
|
100
|
100
|
Processed
|
27/03/2024
|
|
004625875
|
|
BALWANTSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
ALIRAJPUR
|
MP-21-010-033-001/546
()
|
1721010000NRG24040220241218435
|
05/02/2024
|
narpat guman
|
1721010WL106686
|
narpat guman
|
00089
|
CBIN0284130
|
100
|
100
|
Processed
|
26/03/2024
|
|
004625875
|
|
narpatguman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ALIRAJPUR
|
MP-21-010-033-001/98
()
|
1721010000NRG24040220241218437
|
05/02/2024
|
dansingh
|
1721010WL106687
|
dansingh
|
00089
|
CBIN0284130
|
100
|
100
|
Processed
|
26/03/2024
|
|
004625875
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-008-001/33
()
|
1721010000NRG24050220241224710
|
05/02/2024
|
RAMU
|
1721010WL107030
|
RAMU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
ALIRAJPUR
|
MP-21-010-024-002/13
()
|
1721010000NRG24050220241225528
|
05/02/2024
|
VALSINGH KERIYA
|
1721010WL107111
|
VALSINGH KERIYA
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
VALSINGHKERIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ALIRAJPUR
|
MP-21-010-024-002/13
()
|
1721010000NRG24050220241225527
|
05/02/2024
|
VALSINGH KERIYA
|
1721010WL107111
|
VALSINGH KERIYA
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
27/03/2024
|
|
004625875
|
|
VALSINGHKERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
ALIRAJPUR
|
MP-21-010-024-002/250
()
|
1721010000NRG24050220241225534
|
05/02/2024
|
CHATRSINGH VALSINGH
|
1721010WL107111
|
CHATRSINGH VALSINGH
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
CHATRSINGHVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-024-002/250
()
|
1721010000NRG24050220241225533
|
05/02/2024
|
CHATRSINGH VALSINGH
|
1721010WL107111
|
CHATRSINGH VALSINGH
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
CHATRSINGHVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
ALIRAJPUR
|
MP-21-010-006-002/176-A
()
|
1721010000NRG24050220241221698
|
05/02/2024
|
pratap
|
1721010WL106866
|
pratap
|
00165
|
IBKL0001626
|
2
|
2
|
Processed
|
26/03/2024
|
|
004625875
|
|
pratap
|
IDBI BANK(607095)
|
|
114
|
ALIRAJPUR
|
MP-21-010-006-002/389-A
()
|
1721010000NRG24050220241221729
|
05/02/2024
|
ragu
|
1721010WL106866
|
ragu
|
00165
|
IBKL0001626
|
2
|
2
|
Processed
|
26/03/2024
|
|
004625875
|
|
ragu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-006-002/113
()
|
1721010000NRG24050220241221682
|
05/02/2024
|
BHADU
|
1721010WL106866
|
BHADU
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ALIRAJPUR
|
MP-21-010-006-002/171-A
()
|
1721010000NRG24050220241221695
|
05/02/2024
|
walsingh
|
1721010WL106866
|
walsingh
|
00354
|
PUNB0716300
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
walsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ALIRAJPUR
|
MP-21-010-006-002/391-A
()
|
1721010000NRG24050220241221730
|
05/02/2024
|
saru nahla
|
1721010WL106866
|
saru nahla
|
00354
|
PUNB0716300
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
sarunahla
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ALIRAJPUR
|
MP-21-010-006-002/71-A
()
|
1721010000NRG24050220241221735
|
05/02/2024
|
Alsingh
|
1721010WL106866
|
Alsingh
|
00354
|
PUNB0716300
|
1
|
1
|
Processed
|
26/03/2024
|
|
004625875
|
|
Alsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24050220241224982
|
05/02/2024
|
SAYARI
|
1721010WL107066
|
SAYARI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ALIRAJPUR
|
MP-21-010-049-001/632
()
|
1721010000NRG24050220241225131
|
05/02/2024
|
Mehtab
|
1721010WL107086
|
Mehtab
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
121
|
ALIRAJPUR
|
MP-21-010-006-002/283
()
|
1721010000NRG24050220241221720
|
05/02/2024
|
ANIL BHINDE
|
1721010WL106866
|
ANIL BHINDE
|
00415
|
SBIN0012156
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
ANILBHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
ALIRAJPUR
|
MP-21-010-008-001/130-C
()
|
1721010000NRG24050220241224708
|
05/02/2024
|
MAMTA
|
1721010WL107030
|
MAMTA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALIRAJPUR
|
MP-21-010-019-001/174
()
|
1721010000NRG24050220241223965
|
05/02/2024
|
Sachin
|
1721010WL107011
|
Sachin
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Sachin
|
HDFC BANK LTD(607152)
|
|
124
|
ALIRAJPUR
|
MP-21-010-023-001/251
()
|
1721010000NRG24050220241224980
|
05/02/2024
|
DHUNDHARIYA
|
1721010WL107066
|
DHUNDHARIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
DHUNDHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24050220241224983
|
05/02/2024
|
GILDAR
|
1721010WL107066
|
GILDAR
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
GILDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALIRAJPUR
|
MP-21-010-023-001/433
()
|
1721010000NRG24050220241224894
|
05/02/2024
|
JERAM
|
1721010WL107057
|
JERAM
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
JERAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-023-001/433
()
|
1721010000NRG24050220241224892
|
05/02/2024
|
RELM
|
1721010WL107057
|
RELM
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
RELM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-049-001/532
()
|
1721010000NRG24050220241225127
|
05/02/2024
|
SAWLA
|
1721010WL107086
|
SAWLA
|
00415
|
SBIN0012167
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
SAWLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
129
|
ALIRAJPUR
|
MP-21-010-005-002/131-A
()
|
1721010000NRG24050220241224706
|
05/02/2024
|
KALIBAI FATU
|
1721010WL107029
|
KALIBAI FATU
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
KALIBAIFATU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALIRAJPUR
|
MP-21-010-005-002/131-A
()
|
1721010000NRG24050220241224705
|
05/02/2024
|
KALIBAI FATU
|
1721010WL107029
|
KALIBAI FATU
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
KALIBAIFATU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ALIRAJPUR
|
MP-21-010-006-002/171-A
()
|
1721010000NRG24050220241221696
|
05/02/2024
|
ajali
|
1721010WL106866
|
ajali
|
00415
|
SBIN0030047
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
ajali
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALIRAJPUR
|
MP-21-010-006-002/171-A
()
|
1721010000NRG24050220241221697
|
05/02/2024
|
surali
|
1721010WL106866
|
surali
|
00415
|
SBIN0030047
|
3
|
3
|
Processed
|
26/03/2024
|
|
004625875
|
|
surali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ALIRAJPUR
|
MP-21-010-006-002/185-A
()
|
1721010000NRG24050220241221700
|
05/02/2024
|
jalam
|
1721010WL106866
|
jalam
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
27/03/2024
|
|
004625875
|
|
jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ALIRAJPUR
|
MP-21-010-006-002/281-A
()
|
1721010000NRG24050220241221718
|
05/02/2024
|
sagari Bhagu
|
1721010WL106866
|
sagari Bhagu
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
sagariBhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ALIRAJPUR
|
MP-21-010-008-001/53-B
()
|
1721010000NRG24050220241224711
|
05/02/2024
|
BABALU
|
1721010WL107030
|
BABALU
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALIRAJPUR
|
MP-21-010-010-002/8
()
|
1721010000NRG24030220241218006
|
05/02/2024
|
sardee chamariya
|
1721010WL106654
|
sardee chamariya
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
sardeechamariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-010-002/8
()
|
1721010000NRG24030220241218005
|
05/02/2024
|
sardee chamariya
|
1721010WL106654
|
sardee chamariya
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
sardeechamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ALIRAJPUR
|
MP-21-010-010-002/8
()
|
1721010000NRG24030220241218004
|
05/02/2024
|
sardee chamariya
|
1721010WL106654
|
sardee chamariya
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
sardeechamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
ALIRAJPUR
|
MP-21-010-012-001/201
()
|
1721010000NRG24050220241224826
|
05/02/2024
|
JUVANSINGH EDDU
|
1721010WL107041
|
JUVANSINGH EDDU
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625875
|
|
JUVANSINGHEDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ALIRAJPUR
|
MP-21-010-023-001/160-A
()
|
1721010000NRG24050220241224978
|
05/02/2024
|
ANKILA
|
1721010WL107066
|
ANKILA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
ANKILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
ALIRAJPUR
|
MP-21-010-023-001/199
()
|
1721010000NRG24050220241224887
|
05/02/2024
|
MADHUSINGH
|
1721010WL107057
|
MADHUSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALIRAJPUR
|
MP-21-010-023-001/433
()
|
1721010000NRG24050220241224893
|
05/02/2024
|
SANI
|
1721010WL107057
|
SANI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
SANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-023-001/433-A
()
|
1721010000NRG24050220241224895
|
05/02/2024
|
DAYA BHANGADIYA
|
1721010WL107057
|
DAYA BHANGADIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
DAYABHANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALIRAJPUR
|
MP-21-010-024-002/12-B
()
|
1721010000NRG24050220241225526
|
05/02/2024
|
SEELA
|
1721010WL107111
|
SEELA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004625875
|
|
SEELA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
ALIRAJPUR
|
MP-21-010-031-001/34
()
|
1721010000NRG24050220241222250
|
05/02/2024
|
PREMBAI JERAM
|
1721010WL106896
|
PREMBAI JERAM
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
PREMBAIJERAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALIRAJPUR
|
MP-21-010-031-001/34
()
|
1721010000NRG24050220241222249
|
05/02/2024
|
PREMBAI JERAM
|
1721010WL106896
|
PREMBAI JERAM
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
PREMBAIJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ALIRAJPUR
|
MP-21-010-049-001/209
()
|
1721010000NRG24050220241225104
|
05/02/2024
|
Naharsingh
|
1721010WL107086
|
Naharsingh
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALIRAJPUR
|
MP-21-010-049-001/473-A
()
|
1721010000NRG24050220241225126
|
05/02/2024
|
Rinku
|
1721010WL107086
|
Rinku
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16360
|
16360
|
|
|
|
|
|
|
|
|
149
|
ALIRAJPUR
|
MP-21-010-008-002/17-A
()
|
1721010000NRG24050220241224715
|
05/02/2024
|
Kelu Singh
|
1721010WL107030
|
Kelu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
KeluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ALIRAJPUR
|
MP-21-010-009-001/77
()
|
1721010000NRG24050220241221921
|
05/02/2024
|
thansingh
|
1721010WL106874
|
thansingh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-010-002/263
()
|
1721010000NRG24050220241224812
|
05/02/2024
|
JHAMKU MANISH
|
1721010WL107037
|
JHAMKU MANISH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625875
|
|
JHAMKUMANISH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
ALIRAJPUR
|
MP-21-010-033-001/553
()
|
1721010000NRG24040220241218436
|
05/02/2024
|
sena
|
1721010WL106686
|
sena
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
26/03/2024
|
|
004625875
|
|
sena
|
IDBI BANK(607095)
|
|
153
|
ALIRAJPUR
|
MP-21-010-034-001/135
()
|
1721010000NRG24040220241218324
|
05/02/2024
|
MALU MOHANSINGH
|
1721010WL106681
|
MALU MOHANSINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
MALUMOHANSINGH
|
IDBI BANK(607095)
|
|
154
|
ALIRAJPUR
|
MP-21-010-034-001/135-A
()
|
1721010000NRG24040220241218325
|
05/02/2024
|
Narayan
|
1721010WL106681
|
Narayan
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ALIRAJPUR
|
MP-21-010-035-001/161
()
|
1721010000NRG24040220241218305
|
05/02/2024
|
hajari jamra
|
1721010WL106680
|
hajari jamra
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004625875
|
|
hajarijamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ALIRAJPUR
|
MP-21-010-035-001/273
()
|
1721010000NRG24040220241218307
|
05/02/2024
|
AMARSINGH ANSINGH
|
1721010WL106680
|
AMARSINGH ANSINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004625875
|
|
AMARSINGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ALIRAJPUR
|
MP-21-010-035-001/275-A
()
|
1721010000NRG24040220241218313
|
05/02/2024
|
Seela
|
1721010WL106680
|
Seela
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Seela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
158
|
ALIRAJPUR
|
MP-21-010-023-001/148
()
|
1721010000NRG24050220241224880
|
05/02/2024
|
RELMA
|
1721010WL107057
|
RELMA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
RELMA
|
BANK OF BARODA(606985)
|
|
159
|
ALIRAJPUR
|
MP-21-010-023-001/153-A
()
|
1721010000NRG24050220241224885
|
05/02/2024
|
ANITA
|
1721010WL107057
|
ANITA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24050220241224984
|
05/02/2024
|
BHERUSINGH NANSINGH
|
1721010WL107066
|
BHERUSINGH NANSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
BHERUSINGHNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24050220241224985
|
05/02/2024
|
POPI
|
1721010WL107066
|
POPI
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
POPI
|
BANK OF INDIA(508505)
|
|
162
|
ALIRAJPUR
|
MP-21-010-023-001/391
()
|
1721010000NRG24050220241224986
|
05/02/2024
|
rkesh
|
1721010WL107066
|
rkesh
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
rkesh
|
BANK OF BARODA(606985)
|
|
163
|
ALIRAJPUR
|
MP-21-010-049-001/121
()
|
1721010000NRG24050220241225093
|
05/02/2024
|
surla kana
|
1721010WL107086
|
surla kana
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
surlakana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-049-001/144
()
|
1721010000NRG24050220241225094
|
05/02/2024
|
sekadiya kana
|
1721010WL107086
|
sekadiya kana
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
sekadiyakana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ALIRAJPUR
|
MP-21-010-049-001/151
()
|
1721010000NRG24050220241225097
|
05/02/2024
|
MUKAM SINGH JHETU
|
1721010WL107086
|
MUKAM SINGH JHETU
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
MUKAMSINGHJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-049-001/152
()
|
1721010000NRG24050220241225098
|
05/02/2024
|
KEGALA JHETU
|
1721010WL107086
|
KEGALA JHETU
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
KEGALAJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-049-001/178
()
|
1721010000NRG24050220241225100
|
05/02/2024
|
navalsingh mangtiya
|
1721010WL107086
|
navalsingh mangtiya
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
navalsinghmangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-049-001/224
()
|
1721010000NRG24050220241225106
|
05/02/2024
|
Bhuwan
|
1721010WL107086
|
Bhuwan
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
Bhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ALIRAJPUR
|
MP-21-010-049-001/236
()
|
1721010000NRG24050220241225109
|
05/02/2024
|
MAGAN KEKDIYA
|
1721010WL107086
|
MAGAN KEKDIYA
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
MAGANKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-049-001/241
()
|
1721010000NRG24050220241225110
|
05/02/2024
|
Bhal Singh
|
1721010WL107086
|
Bhal Singh
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
BhalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-049-001/256
()
|
1721010000NRG24050220241225116
|
05/02/2024
|
PREM SINGH ONKARSINGH
|
1721010WL107086
|
PREM SINGH ONKARSINGH
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
PREMSINGHONKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-049-001/266
()
|
1721010000NRG24050220241225119
|
05/02/2024
|
NANSINGH OUNKARSINGH
|
1721010WL107086
|
NANSINGH OUNKARSINGH
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
NANSINGHOUNKARSINGH
|
BANK OF INDIA(508505)
|
|
173
|
ALIRAJPUR
|
MP-21-010-049-001/278
()
|
1721010000NRG24050220241225122
|
05/02/2024
|
Sumibai
|
1721010WL107086
|
Sumibai
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
Sumibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-049-001/327
()
|
1721010000NRG24050220241225124
|
05/02/2024
|
radhusingh
|
1721010WL107086
|
radhusingh
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
radhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ALIRAJPUR
|
MP-21-010-049-001/626
()
|
1721010000NRG24050220241225130
|
05/02/2024
|
Dilip
|
1721010WL107086
|
Dilip
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
176
|
ALIRAJPUR
|
MP-21-010-049-001/641
()
|
1721010000NRG24050220241225134
|
05/02/2024
|
Haru
|
1721010WL107086
|
Haru
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
Haru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ALIRAJPUR
|
MP-21-010-049-001/70
()
|
1721010000NRG24050220241225139
|
05/02/2024
|
HABU KANA
|
1721010WL107086
|
HABU KANA
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
HABUKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ALIRAJPUR
|
MP-21-010-049-001/72
()
|
1721010000NRG24050220241225140
|
05/02/2024
|
SAVTIYA KANAA
|
1721010WL107086
|
SAVTIYA KANAA
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
SAVTIYAKANAA
|
BANK OF INDIA(508505)
|
|
179
|
ALIRAJPUR
|
MP-21-010-049-001/884
()
|
1721010000NRG24050220241225141
|
05/02/2024
|
Prem Singh
|
1721010WL107086
|
Prem Singh
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
180
|
ALIRAJPUR
|
MP-21-010-006-002/1
()
|
1721010000NRG24050220241221678
|
05/02/2024
|
dagadiya nanliya
|
1721010WL106866
|
dagadiya nanliya
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625875
|
|
dagadiyananliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
181
|
ALIRAJPUR
|
MP-21-010-019-001/108-A
()
|
1721010000NRG24050220241223962
|
05/02/2024
|
KALI SURESH
|
1721010WL107011
|
KALI SURESH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004625875
|
|
KALISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-019-001/111
()
|
1721010000NRG24050220241223964
|
05/02/2024
|
GILDAR TEMRIYA
|
1721010WL107011
|
GILDAR TEMRIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
GILDARTEMRIYA
|
BANK OF INDIA(508505)
|
|
183
|
ALIRAJPUR
|
MP-21-010-019-001/111
()
|
1721010000NRG24050220241223963
|
05/02/2024
|
GILDAR TEMRIYA
|
1721010WL107011
|
GILDAR TEMRIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
GILDARTEMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ALIRAJPUR
|
MP-21-010-019-001/76
()
|
1721010000NRG24050220241223967
|
05/02/2024
|
Ritu Amarsingh
|
1721010WL107011
|
Ritu Amarsingh
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
RituAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ALIRAJPUR
|
MP-21-010-019-001/85
()
|
1721010000NRG24050220241223968
|
05/02/2024
|
Rema Guman
|
1721010WL107011
|
Rema Guman
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
RemaGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ALIRAJPUR
|
MP-21-010-019-003/18-B
()
|
1721010000NRG24050220241223969
|
05/02/2024
|
shakari
|
1721010WL107011
|
shakari
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
shakari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ALIRAJPUR
|
MP-21-010-019-003/77
()
|
1721010000NRG24050220241223970
|
05/02/2024
|
HEMTA GAFRIYA
|
1721010WL107011
|
HEMTA GAFRIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625875
|
|
HEMTAGAFRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
ALIRAJPUR
|
MP-21-010-023-001/152
()
|
1721010000NRG24050220241224883
|
05/02/2024
|
SURSINGH KANU
|
1721010WL107057
|
SURSINGH KANU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
SURSINGHKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-023-001/160
()
|
1721010000NRG24050220241224977
|
05/02/2024
|
DAYA GOPAL
|
1721010WL107066
|
DAYA GOPAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
DAYAGOPAL
|
BANK OF INDIA(508505)
|
|
190
|
ALIRAJPUR
|
MP-21-010-023-001/160
()
|
1721010000NRG24050220241224976
|
05/02/2024
|
DAYA GOPAL
|
1721010WL107066
|
DAYA GOPAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
DAYAGOPAL
|
BANK OF BARODA(606985)
|
|
191
|
ALIRAJPUR
|
MP-21-010-023-001/199
()
|
1721010000NRG24050220241224886
|
05/02/2024
|
SABLA CHAMAR
|
1721010WL107057
|
SABLA CHAMAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
SABLACHAMAR
|
BANK OF BARODA(606985)
|
|
192
|
ALIRAJPUR
|
MP-21-010-023-001/248
()
|
1721010000NRG24050220241224979
|
05/02/2024
|
KANTIYA KULIYA
|
1721010WL107066
|
KANTIYA KULIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
KANTIYAKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-023-001/264
()
|
1721010000NRG24050220241224981
|
05/02/2024
|
JUWANSINGH KULIYA
|
1721010WL107066
|
JUWANSINGH KULIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
JUWANSINGHKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ALIRAJPUR
|
MP-21-010-023-001/433
()
|
1721010000NRG24050220241224889
|
05/02/2024
|
BHANGDIYA RAMJU
|
1721010WL107057
|
BHANGDIYA RAMJU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
BHANGDIYARAMJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
ALIRAJPUR
|
MP-21-010-023-001/433
()
|
1721010000NRG24050220241224890
|
05/02/2024
|
NARPAT
|
1721010WL107057
|
NARPAT
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
NARPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
196
|
ALIRAJPUR
|
MP-21-010-010-002/17
()
|
1721010000NRG24030220241218003
|
05/02/2024
|
NANLEE PRATAP
|
1721010WL106654
|
NANLEE PRATAP
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004625875
|
|
NANLEEPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ALIRAJPUR
|
MP-21-010-019-001/104
()
|
1721010000NRG24050220241223961
|
05/02/2024
|
desla nanla
|
1721010WL107011
|
desla nanla
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625875
|
|
deslananla
|
STATE BANK OF INDIA(508548)
|
|
198
|
ALIRAJPUR
|
MP-21-010-023-001/149-A
()
|
1721010000NRG24050220241224882
|
05/02/2024
|
SALAMSINGH
|
1721010WL107057
|
SALAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625875
|
|
SALAMSINGH
|
BANK OF BARODA(606985)
|
|
199
|
ALIRAJPUR
|
MP-21-010-035-001/161
()
|
1721010000NRG24040220241218304
|
05/02/2024
|
idalsingh jamra
|
1721010WL106680
|
idalsingh jamra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004625875
|
|
idalsinghjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ALIRAJPUR
|
MP-21-010-035-001/199
()
|
1721010000NRG24040220241218306
|
05/02/2024
|
sena dawar
|
1721010WL106680
|
sena dawar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004625875
|
|
senadawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ALIRAJPUR
|
MP-21-010-035-001/275
()
|
1721010000NRG24040220241218312
|
05/02/2024
|
Narayan ansingh
|
1721010WL106680
|
Narayan ansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004625875
|
|
Narayanansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
ALIRAJPUR
|
MP-21-010-046-002/173
()
|
1721010000NRG24050220241225080
|
05/02/2024
|
KANI SUNIL
|
1721010WL107082
|
KANI SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
KANISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-046-002/173
()
|
1721010000NRG24050220241225079
|
05/02/2024
|
SUNIL KISAN
|
1721010WL107082
|
SUNIL KISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625875
|
|
SUNILKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151192
|
151192
|
|
|
|
|
|
|
|