|
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-21-010-006-002/313-A
()
|
1721010000NRG24310120241201229
|
31/01/2024
|
bhuwansingh
|
1721010WL105780
|
bhuwansingh
|
00045
|
BARB0ALIRAJ
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
bhuwansingh
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-015-002/21
()
|
1721010000NRG24310120241201907
|
31/01/2024
|
Jhingli
|
1721010WL105860
|
Jhingli
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Jhingli
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-015-002/21
()
|
1721010000NRG24310120241201906
|
31/01/2024
|
KHUMANSINGH SEKARDIA
|
1721010WL105860
|
KHUMANSINGH SEKARDIA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KHUMANSINGHSEKARDIA
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-015-002/22
()
|
1721010000NRG24310120241201909
|
31/01/2024
|
HEMLA DESiNGH
|
1721010WL105860
|
HEMLA DESiNGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
HEMLADESiNGH
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-015-002/25
()
|
1721010000NRG24310120241201911
|
31/01/2024
|
NANDU CHATRIYA
|
1721010WL105860
|
NANDU CHATRIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
NANDUCHATRIYA
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-015-002/33
()
|
1721010000NRG24310120241201913
|
31/01/2024
|
BHANGDA RAWALIYA
|
1721010WL105860
|
BHANGDA RAWALIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
BHANGDARAWALIYA
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-015-002/58
()
|
1721010000NRG24310120241201919
|
31/01/2024
|
JAGARSINGH
|
1721010WL105860
|
JAGARSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
JAGARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-015-002/59
()
|
1721010000NRG24310120241201923
|
31/01/2024
|
KAGLIYA KAMLIYA
|
1721010WL105860
|
KAGLIYA KAMLIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KAGLIYAKAMLIYA
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-015-002/68-A
()
|
1721010000NRG24310120241201925
|
31/01/2024
|
KALU BHANTRIYA
|
1721010WL105860
|
KALU BHANTRIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KALUBHANTRIYA
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-015-002/92
()
|
1721010000NRG24310120241201927
|
31/01/2024
|
KUWARSINGH MOTIYA
|
1721010WL105860
|
KUWARSINGH MOTIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KUWARSINGHMOTIYA
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-015-002/94
()
|
1721010000NRG24310120241201928
|
31/01/2024
|
LALU JOGDA
|
1721010WL105860
|
LALU JOGDA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005021189
|
|
LALUJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ALIRAJPUR
|
MP-21-010-015-003/69
()
|
1721010000NRG24310120241201930
|
31/01/2024
|
KHEMLA MOTLA
|
1721010WL105860
|
KHEMLA MOTLA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KHEMLAMOTLA
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-015-003/69
()
|
1721010000NRG24310120241201931
|
31/01/2024
|
Rali
|
1721010WL105860
|
Rali
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Rali
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-015-003/73
()
|
1721010000NRG24310120241201932
|
31/01/2024
|
INDERSINGH BALU
|
1721010WL105860
|
INDERSINGH BALU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005021189
|
|
INDERSINGHBALU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ALIRAJPUR
|
MP-21-010-015-003/73
()
|
1721010000NRG24310120241201933
|
31/01/2024
|
INDERSINGH BALU
|
1721010WL105860
|
INDERSINGH BALU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005021189
|
|
INDERSINGHBALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIRAJPUR
|
MP-21-010-015-003/85
()
|
1721010000NRG24310120241201936
|
31/01/2024
|
GANIYA CHAMARIYA
|
1721010WL105860
|
GANIYA CHAMARIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
GANIYACHAMARIYA
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-015-003/96
()
|
1721010000NRG24310120241201940
|
31/01/2024
|
REMTIA VERSINGH
|
1721010WL105860
|
REMTIA VERSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
REMTIAVERSINGH
|
BANK OF BARODA(606985)
|
|
18
|
ALIRAJPUR
|
MP-21-010-015-003/96-C
()
|
1721010000NRG24310120241201941
|
31/01/2024
|
RAMESH VERSINGH
|
1721010WL105860
|
RAMESH VERSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAMESHVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ALIRAJPUR
|
MP-21-010-023-001/308
()
|
1721010000NRG24300120241200921
|
31/01/2024
|
vikram
|
1721010WL105739
|
vikram
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
vikram
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-023-001/308
()
|
1721010000NRG24300120241200920
|
31/01/2024
|
VIKRAM KUMSINGH
|
1721010WL105739
|
VIKRAM KUMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
VIKRAMKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIRAJPUR
|
MP-21-010-023-001/348-A
()
|
1721010000NRG24300120241200924
|
31/01/2024
|
Raju
|
1721010WL105739
|
Raju
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Raju
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-032-001/301-A
()
|
1721010000NRG24310120241206512
|
31/01/2024
|
Rakesh
|
1721010WL106053
|
Rakesh
|
00045
|
BARB0ALIRAJ
|
400
|
400
|
Processed
|
26/03/2024
|
|
005021189
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-032-001/82-A
()
|
1721010000NRG24310120241206530
|
31/01/2024
|
MUKAM BHUNA
|
1721010WL106053
|
MUKAM BHUNA
|
00045
|
BARB0ALIRAJ
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005021189
|
|
MUKAMBHUNA
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-033-001/194
()
|
1721010000NRG24310120241201421
|
31/01/2024
|
Ditli
|
1721010WL105788
|
Ditli
|
00045
|
BARB0ALIRAJ
|
100
|
100
|
Processed
|
26/03/2024
|
|
005021189
|
|
Ditli
|
BANK OF BARODA(606985)
|
|
25
|
ALIRAJPUR
|
MP-21-010-040-001/38
()
|
1721010000NRG24310120241203633
|
31/01/2024
|
Suresh
|
1721010WL105919
|
Suresh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALIRAJPUR
|
MP-21-010-042-001/448-B
()
|
1721010000NRG24300120241201064
|
31/01/2024
|
Bhuru
|
1721010WL105762
|
Bhuru
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ALIRAJPUR
|
MP-21-010-042-001/448-B
()
|
1721010000NRG24300120241201063
|
31/01/2024
|
Narpat chouhan
|
1721010WL105762
|
Narpat chouhan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Narpatchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26456
|
26456
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-015-002/28-A
()
|
1721010000NRG24310120241201912
|
31/01/2024
|
Fulbai
|
1721010WL105860
|
Fulbai
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-015-002/51
()
|
1721010000NRG24310120241201918
|
31/01/2024
|
Bhuri Jamra
|
1721010WL105860
|
Bhuri Jamra
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
BhuriJamra
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-015-003/85
()
|
1721010000NRG24310120241201937
|
31/01/2024
|
Jhingli
|
1721010WL105860
|
Jhingli
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Jhingli
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-018-002/154
()
|
1721010000NRG24300120241201034
|
31/01/2024
|
BHARAT
|
1721010WL105758
|
BHARAT
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ALIRAJPUR
|
MP-21-010-040-001/309
()
|
1721010000NRG24310120241203641
|
31/01/2024
|
JAGARSINGH
|
1721010WL105920
|
JAGARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
JAGARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ALIRAJPUR
|
MP-21-010-040-001/336
()
|
1721010000NRG24310120241203604
|
31/01/2024
|
Sahbai
|
1721010WL105917
|
Sahbai
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ALIRAJPUR
|
MP-21-010-040-001/462
()
|
1721010000NRG24310120241203614
|
31/01/2024
|
Suresh Khemla
|
1721010WL105917
|
Suresh Khemla
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
SureshKhemla
|
CANARA BANK(508532)
|
|
35
|
ALIRAJPUR
|
MP-21-010-040-001/83
()
|
1721010000NRG24310120241203635
|
31/01/2024
|
Bhermasingh
|
1721010WL105919
|
Bhermasingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Bhermasingh
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-040-001/87
()
|
1721010000NRG24310120241203637
|
31/01/2024
|
Remla
|
1721010WL105919
|
Remla
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Remla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ALIRAJPUR
|
MP-21-010-042-001/446
()
|
1721010000NRG24300120241201059
|
31/01/2024
|
Gendali
|
1721010WL105762
|
Gendali
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Gendali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-006-002/116
()
|
1721010000NRG24310120241201202
|
31/01/2024
|
gajariya
|
1721010WL105780
|
gajariya
|
00089
|
CBIN0284130
|
1
|
1
|
Processed
|
26/03/2024
|
|
005021189
|
|
gajariya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ALIRAJPUR
|
MP-21-010-006-002/143
()
|
1721010000NRG24310120241201203
|
31/01/2024
|
DUNDHA PATLIYA
|
1721010WL105780
|
DUNDHA PATLIYA
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
DUNDHAPATLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ALIRAJPUR
|
MP-21-010-006-002/144
()
|
1721010000NRG24310120241201204
|
31/01/2024
|
BHAVSINGH PATLIYA
|
1721010WL105780
|
BHAVSINGH PATLIYA
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
BHAVSINGHPATLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ALIRAJPUR
|
MP-21-010-006-002/146
()
|
1721010000NRG24310120241201205
|
31/01/2024
|
pidiya sukliya
|
1721010WL105780
|
pidiya sukliya
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
pidiyasukliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ALIRAJPUR
|
MP-21-010-006-002/164
()
|
1721010000NRG24310120241201206
|
31/01/2024
|
Jatniya
|
1721010WL105780
|
Jatniya
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
Jatniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ALIRAJPUR
|
MP-21-010-006-002/183
()
|
1721010000NRG24310120241201207
|
31/01/2024
|
Kanti patliya
|
1721010WL105780
|
Kanti patliya
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
Kantipatliya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ALIRAJPUR
|
MP-21-010-006-002/213
()
|
1721010000NRG24310120241201210
|
31/01/2024
|
shankar jhendu
|
1721010WL105780
|
shankar jhendu
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
shankarjhendu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ALIRAJPUR
|
MP-21-010-006-002/223-A
()
|
1721010000NRG24310120241201211
|
31/01/2024
|
amarsingh
|
1721010WL105780
|
amarsingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ALIRAJPUR
|
MP-21-010-006-002/223-A
()
|
1721010000NRG24310120241201212
|
31/01/2024
|
amarsingh
|
1721010WL105780
|
amarsingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ALIRAJPUR
|
MP-21-010-006-002/225
()
|
1721010000NRG24310120241201214
|
31/01/2024
|
premsingh jodu
|
1721010WL105780
|
premsingh jodu
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
premsinghjodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ALIRAJPUR
|
MP-21-010-006-002/226
()
|
1721010000NRG24310120241201215
|
31/01/2024
|
surpal
|
1721010WL105780
|
surpal
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
surpal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ALIRAJPUR
|
MP-21-010-006-002/227
()
|
1721010000NRG24310120241201216
|
31/01/2024
|
ekriya
|
1721010WL105780
|
ekriya
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
ekriya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ALIRAJPUR
|
MP-21-010-006-002/237
()
|
1721010000NRG24310120241201217
|
31/01/2024
|
mukamsingh naharsingh
|
1721010WL105780
|
mukamsingh naharsingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
mukamsinghnaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ALIRAJPUR
|
MP-21-010-006-002/237
()
|
1721010000NRG24310120241201218
|
31/01/2024
|
mukamsingh naharsingh
|
1721010WL105780
|
mukamsingh naharsingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
mukamsinghnaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ALIRAJPUR
|
MP-21-010-006-002/264-B
()
|
1721010000NRG24310120241201219
|
31/01/2024
|
Keshav Singh
|
1721010WL105780
|
Keshav Singh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
KeshavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ALIRAJPUR
|
MP-21-010-006-002/281
()
|
1721010000NRG24310120241201222
|
31/01/2024
|
RUPSINGH GULSINGH
|
1721010WL105780
|
RUPSINGH GULSINGH
|
00089
|
CBIN0284130
|
3
|
3
|
Processed
|
26/03/2024
|
|
005021189
|
|
RUPSINGHGULSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
ALIRAJPUR
|
MP-21-010-006-002/281-B
()
|
1721010000NRG24310120241201223
|
31/01/2024
|
dhanbai
|
1721010WL105780
|
dhanbai
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
27/03/2024
|
|
005021189
|
|
dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ALIRAJPUR
|
MP-21-010-006-002/282
()
|
1721010000NRG24310120241201225
|
31/01/2024
|
SANKAR MAGAN
|
1721010WL105780
|
SANKAR MAGAN
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
SANKARMAGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ALIRAJPUR
|
MP-21-010-006-002/284
()
|
1721010000NRG24310120241201226
|
31/01/2024
|
hajriya ansingh
|
1721010WL105780
|
hajriya ansingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
hajriyaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ALIRAJPUR
|
MP-21-010-006-002/284
()
|
1721010000NRG24310120241201227
|
31/01/2024
|
hajriya ansingh
|
1721010WL105780
|
hajriya ansingh
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
hajriyaansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALIRAJPUR
|
MP-21-010-006-002/291-A
()
|
1721010000NRG24310120241201228
|
31/01/2024
|
idi
|
1721010WL105780
|
idi
|
00089
|
CBIN0284130
|
4
|
4
|
Processed
|
27/03/2024
|
|
005021189
|
|
idi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ALIRAJPUR
|
MP-21-010-006-002/323-B
()
|
1721010000NRG24310120241201231
|
31/01/2024
|
jerma
|
1721010WL105780
|
jerma
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
jerma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-002/323-B
()
|
1721010000NRG24310120241201230
|
31/01/2024
|
raju
|
1721010WL105780
|
raju
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
raju
|
BANK OF BARODA(606985)
|
|
61
|
ALIRAJPUR
|
MP-21-010-015-002/124
()
|
1721010000NRG24310120241201900
|
31/01/2024
|
KARAMSINGH MANGLA
|
1721010WL105860
|
KARAMSINGH MANGLA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KARAMSINGHMANGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ALIRAJPUR
|
MP-21-010-015-002/124
()
|
1721010000NRG24310120241201901
|
31/01/2024
|
KARAMSINGH MANGLA
|
1721010WL105860
|
KARAMSINGH MANGLA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
KARAMSINGHMANGLA
|
BANK OF INDIA(508505)
|
|
63
|
ALIRAJPUR
|
MP-21-010-015-002/126
()
|
1721010000NRG24310120241201903
|
31/01/2024
|
MANDRIYA BHUWAN
|
1721010WL105860
|
MANDRIYA BHUWAN
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
MANDRIYABHUWAN
|
BANK OF BARODA(606985)
|
|
64
|
ALIRAJPUR
|
MP-21-010-015-002/21-A
()
|
1721010000NRG24310120241201908
|
31/01/2024
|
NARESH KHUMAN
|
1721010WL105860
|
NARESH KHUMAN
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
NARESHKHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALIRAJPUR
|
MP-21-010-015-002/22
()
|
1721010000NRG24310120241201910
|
31/01/2024
|
Ragli
|
1721010WL105860
|
Ragli
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Ragli
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ALIRAJPUR
|
MP-21-010-015-002/58
()
|
1721010000NRG24310120241201920
|
31/01/2024
|
SANIYA
|
1721010WL105860
|
SANIYA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALIRAJPUR
|
MP-21-010-032-001/10
()
|
1721010000NRG24310120241206484
|
31/01/2024
|
CHHITARIYA BHANGADIYA
|
1721010WL106053
|
CHHITARIYA BHANGADIYA
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
CHHITARIYABHANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ALIRAJPUR
|
MP-21-010-032-001/112
()
|
1721010000NRG24310120241206486
|
31/01/2024
|
Kalu Indarsingh
|
1721010WL106053
|
Kalu Indarsingh
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
KaluIndarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ALIRAJPUR
|
MP-21-010-032-001/14
()
|
1721010000NRG24310120241206487
|
31/01/2024
|
Hungarsingh
|
1721010WL106053
|
Hungarsingh
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
Hungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ALIRAJPUR
|
MP-21-010-032-001/150
()
|
1721010000NRG24310120241206490
|
31/01/2024
|
Durbai Nanliya
|
1721010WL106053
|
Durbai Nanliya
|
00089
|
CBIN0284130
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005021189
|
|
DurbaiNanliya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ALIRAJPUR
|
MP-21-010-032-001/150
()
|
1721010000NRG24310120241206489
|
31/01/2024
|
Durbai Nanlya
|
1721010WL106053
|
Durbai Nanlya
|
00089
|
CBIN0284130
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005021189
|
|
DurbaiNanlya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
ALIRAJPUR
|
MP-21-010-032-001/186
()
|
1721010000NRG24310120241206493
|
31/01/2024
|
VELBAI MAGAN
|
1721010WL106053
|
VELBAI MAGAN
|
00089
|
CBIN0284130
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005021189
|
|
VELBAIMAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ALIRAJPUR
|
MP-21-010-032-001/247-A
()
|
1721010000NRG24310120241206502
|
31/01/2024
|
Chamla Tensingh
|
1721010WL106053
|
Chamla Tensingh
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
ChamlaTensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ALIRAJPUR
|
MP-21-010-032-001/329-A
()
|
1721010000NRG24310120241206516
|
31/01/2024
|
PREMSINGH
|
1721010WL106053
|
PREMSINGH
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ALIRAJPUR
|
MP-21-010-032-001/362-A
()
|
1721010000NRG24310120241206520
|
31/01/2024
|
Madhu Naniya
|
1721010WL106053
|
Madhu Naniya
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
MadhuNaniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
ALIRAJPUR
|
MP-21-010-032-001/363
()
|
1721010000NRG24310120241206522
|
31/01/2024
|
Idli Bathu
|
1721010WL106053
|
Idli Bathu
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
IdliBathu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ALIRAJPUR
|
MP-21-010-032-001/373
()
|
1721010000NRG24310120241206523
|
31/01/2024
|
Sardar Versingh
|
1721010WL106053
|
Sardar Versingh
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
SardarVersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ALIRAJPUR
|
MP-21-010-032-001/377
()
|
1721010000NRG24310120241206524
|
31/01/2024
|
Harsingh Remsingh
|
1721010WL106053
|
Harsingh Remsingh
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
HarsinghRemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ALIRAJPUR
|
MP-21-010-032-001/378
()
|
1721010000NRG24310120241206527
|
31/01/2024
|
Sangeeta rajendra
|
1721010WL106053
|
Sangeeta rajendra
|
00089
|
CBIN0284130
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
Sangeetarajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ALIRAJPUR
|
MP-21-010-032-001/404
()
|
1721010000NRG24310120241206528
|
31/01/2024
|
Samgi Ida
|
1721010WL106053
|
Samgi Ida
|
00089
|
CBIN0284130
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005021189
|
|
SamgiIda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ALIRAJPUR
|
MP-21-010-033-001/242
()
|
1721010000NRG24310120241201423
|
31/01/2024
|
gendi
|
1721010WL105789
|
gendi
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005021189
|
|
gendi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ALIRAJPUR
|
MP-21-010-033-001/388
()
|
1721010000NRG24310120241201430
|
31/01/2024
|
nahal jamsingh
|
1721010WL105795
|
nahal jamsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005021189
|
|
nahaljamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ALIRAJPUR
|
MP-21-010-033-001/445
()
|
1721010000NRG24310120241201432
|
31/01/2024
|
guman salam
|
1721010WL105797
|
guman salam
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
gumansalam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ALIRAJPUR
|
MP-21-010-033-001/52
()
|
1721010000NRG24310120241201424
|
31/01/2024
|
SAVLSINGH MUKAMSINGH
|
1721010WL105790
|
SAVLSINGH MUKAMSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005021189
|
|
SAVLSINGHMUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ALIRAJPUR
|
MP-21-010-033-001/89
()
|
1721010000NRG24310120241201428
|
31/01/2024
|
AMRSINGH BHODIYA
|
1721010WL105794
|
AMRSINGH BHODIYA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005021189
|
|
AMRSINGHBHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28601
|
28601
|
|
|
|
|
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-042-001/448
()
|
1721010000NRG24300120241201061
|
31/01/2024
|
Mukesh Chouhan
|
1721010WL105762
|
Mukesh Chouhan
|
00152
|
HDFC0002107
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005021189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ALIRAJPUR
|
MP-21-010-042-001/448
()
|
1721010000NRG24300120241201062
|
31/01/2024
|
Parli mukesh
|
1721010WL105762
|
Parli mukesh
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Parlimukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-006-002/275
()
|
1721010000NRG24310120241201220
|
31/01/2024
|
ramesh haru
|
1721010WL105780
|
ramesh haru
|
00165
|
IBKL0001626
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
rameshharu
|
IDBI BANK(607095)
|
|
89
|
ALIRAJPUR
|
MP-21-010-032-001/292-A
()
|
1721010000NRG24310120241206509
|
31/01/2024
|
NANSINGH MUJALDA
|
1721010WL106053
|
NANSINGH MUJALDA
|
00165
|
IBKL0001626
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
NANSINGHMUJALDA
|
IDBI BANK(607095)
|
|
90
|
ALIRAJPUR
|
MP-21-010-040-001/275
()
|
1721010000NRG24310120241203631
|
31/01/2024
|
MUKAMSINGH DHULIYA
|
1721010WL105919
|
MUKAMSINGH DHULIYA
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
MUKAMSINGHDHULIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ALIRAJPUR
|
MP-21-010-040-001/276
()
|
1721010000NRG24310120241203639
|
31/01/2024
|
Bhursingh
|
1721010WL105920
|
Bhursingh
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Bhursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-015-002/125
()
|
1721010000NRG24310120241201902
|
31/01/2024
|
JAGATSINGH BHUWAN
|
1721010WL105860
|
JAGATSINGH BHUWAN
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
JAGATSINGHBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ALIRAJPUR
|
MP-21-010-015-002/200-A
()
|
1721010000NRG24310120241201904
|
31/01/2024
|
radhu
|
1721010WL105860
|
radhu
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
radhu
|
BANK OF BARODA(606985)
|
|
94
|
ALIRAJPUR
|
MP-21-010-015-002/51
()
|
1721010000NRG24310120241201917
|
31/01/2024
|
JUWANSINGH SHUMALA
|
1721010WL105860
|
JUWANSINGH SHUMALA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
JUWANSINGHSHUMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ALIRAJPUR
|
MP-21-010-015-002/95
()
|
1721010000NRG24310120241201929
|
31/01/2024
|
MERLI CHOUHAN RADHU
|
1721010WL105860
|
MERLI CHOUHAN RADHU
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
MERLICHOUHANRADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ALIRAJPUR
|
MP-21-010-018-002/78-D
()
|
1721010000NRG24300120241201040
|
31/01/2024
|
sayda
|
1721010WL105758
|
sayda
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
sayda
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ALIRAJPUR
|
MP-21-010-032-001/111
()
|
1721010000NRG24310120241206485
|
31/01/2024
|
Magan
|
1721010WL106053
|
Magan
|
00354
|
PUNB0716300
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005021189
|
|
Magan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
ALIRAJPUR
|
MP-21-010-032-001/179-A
()
|
1721010000NRG24310120241206492
|
31/01/2024
|
Kendu
|
1721010WL106053
|
Kendu
|
00354
|
PUNB0716300
|
400
|
400
|
Processed
|
26/03/2024
|
|
005021189
|
|
Kendu
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-032-001/207-A
()
|
1721010000NRG24310120241206498
|
31/01/2024
|
Masari
|
1721010WL106053
|
Masari
|
00354
|
PUNB0716300
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
Masari
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ALIRAJPUR
|
MP-21-010-032-001/34
()
|
1721010000NRG24310120241206517
|
31/01/2024
|
RAJU THARIYA
|
1721010WL106053
|
RAJU THARIYA
|
00354
|
PUNB0716300
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAJUTHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ALIRAJPUR
|
MP-21-010-032-001/377-A
()
|
1721010000NRG24310120241206525
|
31/01/2024
|
REM SINGH
|
1721010WL106053
|
REM SINGH
|
00354
|
PUNB0716300
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
REMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ALIRAJPUR
|
MP-21-010-032-001/378
()
|
1721010000NRG24310120241206526
|
31/01/2024
|
RAJENDRASINGH
|
1721010WL106053
|
RAJENDRASINGH
|
00354
|
PUNB0716300
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAJENDRASINGH
|
HDFC BANK LTD(607152)
|
|
103
|
ALIRAJPUR
|
MP-21-010-033-001/115-A
()
|
1721010000NRG24310120241201426
|
31/01/2024
|
DULESINGH DEVDA
|
1721010WL105792
|
DULESINGH DEVDA
|
00354
|
PUNB0716300
|
100
|
100
|
Processed
|
26/03/2024
|
|
005021189
|
|
DULESINGHDEVDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ALIRAJPUR
|
MP-21-010-033-001/499-B
()
|
1721010000NRG24310120241201422
|
31/01/2024
|
KARISHMA
|
1721010WL105788
|
KARISHMA
|
00354
|
PUNB0716300
|
100
|
100
|
Processed
|
26/03/2024
|
|
005021189
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ALIRAJPUR
|
MP-21-010-040-001/158
()
|
1721010000NRG24310120241203593
|
31/01/2024
|
DIPAK
|
1721010WL105917
|
DIPAK
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ALIRAJPUR
|
MP-21-010-040-001/187
()
|
1721010000NRG24310120241203594
|
31/01/2024
|
KELASH
|
1721010WL105917
|
KELASH
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ALIRAJPUR
|
MP-21-010-040-001/202
()
|
1721010000NRG24310120241203596
|
31/01/2024
|
RAKESH THAVRIYA
|
1721010WL105917
|
RAKESH THAVRIYA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAKESHTHAVRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ALIRAJPUR
|
MP-21-010-040-001/249
()
|
1721010000NRG24310120241203597
|
31/01/2024
|
Aap singh
|
1721010WL105917
|
Aap singh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Aapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ALIRAJPUR
|
MP-21-010-040-001/276
()
|
1721010000NRG24310120241203640
|
31/01/2024
|
RUMALSINGH
|
1721010WL105920
|
RUMALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
RUMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ALIRAJPUR
|
MP-21-010-040-001/304
()
|
1721010000NRG24310120241203601
|
31/01/2024
|
Dasam Chouhan
|
1721010WL105917
|
Dasam Chouhan
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
DasamChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ALIRAJPUR
|
MP-21-010-040-001/328
()
|
1721010000NRG24310120241203602
|
31/01/2024
|
Mukesh
|
1721010WL105917
|
Mukesh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ALIRAJPUR
|
MP-21-010-040-001/33
()
|
1721010000NRG24310120241203632
|
31/01/2024
|
Raju
|
1721010WL105919
|
Raju
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALIRAJPUR
|
MP-21-010-040-001/337
()
|
1721010000NRG24310120241203605
|
31/01/2024
|
Raju
|
1721010WL105917
|
Raju
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Raju
|
IDBI BANK(607095)
|
|
114
|
ALIRAJPUR
|
MP-21-010-040-001/462
()
|
1721010000NRG24310120241203615
|
31/01/2024
|
Rali Chouhan
|
1721010WL105917
|
Rali Chouhan
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
RaliChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ALIRAJPUR
|
MP-21-010-040-001/84
()
|
1721010000NRG24310120241203636
|
31/01/2024
|
Nurli
|
1721010WL105919
|
Nurli
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Nurli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22901
|
22901
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-006-002/282
()
|
1721010000NRG24310120241201224
|
31/01/2024
|
SANKAR MAGAN
|
1721010WL105780
|
SANKAR MAGAN
|
00415
|
SBIN0012167
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
SANKARMAGAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALIRAJPUR
|
MP-21-010-015-003/9-A
()
|
1721010000NRG24310120241201938
|
31/01/2024
|
RADHU
|
1721010WL105860
|
RADHU
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
RADHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-018-002/55-A
()
|
1721010000NRG24300120241201048
|
31/01/2024
|
KAMLESH CHOUHAN
|
1721010WL105760
|
KAMLESH CHOUHAN
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
KAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-019-001/26
()
|
1721010000NRG24300120241200889
|
31/01/2024
|
nahju
|
1721010WL105725
|
nahju
|
00415
|
SBIN0012167
|
600
|
600
|
Processed
|
26/03/2024
|
|
005021189
|
|
nahju
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-023-001/196
()
|
1721010000NRG24300120241200928
|
31/01/2024
|
bhangdi
|
1721010WL105740
|
bhangdi
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
bhangdi
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALIRAJPUR
|
MP-21-010-023-001/445
()
|
1721010000NRG24300120241200930
|
31/01/2024
|
UGRA KUCHIYA
|
1721010WL105740
|
UGRA KUCHIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
UGRAKUCHIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALIRAJPUR
|
MP-21-010-023-001/492
()
|
1721010000NRG24300120241200926
|
31/01/2024
|
SADHU PRATAPSINGH
|
1721010WL105739
|
SADHU PRATAPSINGH
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
SADHUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALIRAJPUR
|
MP-21-010-023-001/493
()
|
1721010000NRG24300120241200927
|
31/01/2024
|
KHEMLA KEKDIYA
|
1721010WL105739
|
KHEMLA KEKDIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
KHEMLAKEKDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
124
|
ALIRAJPUR
|
MP-21-010-015-002/68-A
()
|
1721010000NRG24310120241201926
|
31/01/2024
|
RAMILA
|
1721010WL105860
|
RAMILA
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALIRAJPUR
|
MP-21-010-015-003/73-A
()
|
1721010000NRG24310120241201934
|
31/01/2024
|
IDLA INDARSINGH
|
1721010WL105860
|
IDLA INDARSINGH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
IDLAINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALIRAJPUR
|
MP-21-010-015-003/73-A
()
|
1721010000NRG24310120241201935
|
31/01/2024
|
RAJLI
|
1721010WL105860
|
RAJLI
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAJLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-015-003/9-A
()
|
1721010000NRG24310120241201939
|
31/01/2024
|
DHUNDRI
|
1721010WL105860
|
DHUNDRI
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
DHUNDRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALIRAJPUR
|
MP-21-010-018-002/156
()
|
1721010000NRG24300120241201035
|
31/01/2024
|
PINTU
|
1721010WL105758
|
PINTU
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
PINTU
|
BANK OF INDIA(508505)
|
|
129
|
ALIRAJPUR
|
MP-21-010-018-002/158
()
|
1721010000NRG24300120241201036
|
31/01/2024
|
Mr SURESH DUMSINGH CHOUHAN
|
1721010WL105758
|
Mr SURESH DUMSINGH CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
MrSURESHDUMSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
130
|
ALIRAJPUR
|
MP-21-010-023-001/445
()
|
1721010000NRG24300120241200931
|
31/01/2024
|
Ugara
|
1721010WL105740
|
Ugara
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Ugara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-023-001/503
()
|
1721010000NRG24300120241200933
|
31/01/2024
|
BHANGDA
|
1721010WL105740
|
BHANGDA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
BHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
ALIRAJPUR
|
MP-21-010-032-001/207-A
()
|
1721010000NRG24310120241206497
|
31/01/2024
|
Mukesh Mujalda
|
1721010WL106053
|
Mukesh Mujalda
|
00415
|
SBIN0030047
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
MukeshMujalda
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALIRAJPUR
|
MP-21-010-032-001/257-A
()
|
1721010000NRG24310120241206503
|
31/01/2024
|
Piyareebai Chouhan
|
1721010WL106053
|
Piyareebai Chouhan
|
00415
|
SBIN0030047
|
600
|
600
|
Processed
|
27/03/2024
|
|
005021189
|
|
PiyareebaiChouhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
ALIRAJPUR
|
MP-21-010-032-001/272
()
|
1721010000NRG24310120241206506
|
31/01/2024
|
NEPALSINGH CHHATRSINGH
|
1721010WL106053
|
NEPALSINGH CHHATRSINGH
|
00415
|
SBIN0030047
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
NEPALSINGHCHHATRSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALIRAJPUR
|
MP-21-010-032-001/293-A
()
|
1721010000NRG24310120241206510
|
31/01/2024
|
NITIN GULSINGH NIGWAL
|
1721010WL106053
|
NITIN GULSINGH NIGWAL
|
00415
|
SBIN0030047
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
NITINGULSINGHNIGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ALIRAJPUR
|
MP-21-010-032-001/34
()
|
1721010000NRG24310120241206518
|
31/01/2024
|
Pemli Waskela
|
1721010WL106053
|
Pemli Waskela
|
00415
|
SBIN0030047
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
PemliWaskela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ALIRAJPUR
|
MP-21-010-033-001/103
()
|
1721010000NRG24310120241201427
|
31/01/2024
|
ramesh .idla
|
1721010WL105793
|
ramesh .idla
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005021189
|
|
ramesh.idla
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ALIRAJPUR
|
MP-21-010-033-001/165
()
|
1721010000NRG24310120241201425
|
31/01/2024
|
RANJIT
|
1721010WL105791
|
RANJIT
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ALIRAJPUR
|
MP-21-010-033-001/444
()
|
1721010000NRG24310120241201431
|
31/01/2024
|
JAGDISH GUMANSINGH CHOUHAN
|
1721010WL105796
|
JAGDISH GUMANSINGH CHOUHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005021189
|
|
JAGDISHGUMANSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-033-001/547
()
|
1721010000NRG24310120241201433
|
31/01/2024
|
RAKHAMA
|
1721010WL105798
|
RAKHAMA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALIRAJPUR
|
MP-21-010-040-001/254
()
|
1721010000NRG24310120241203598
|
31/01/2024
|
Kalamsingh
|
1721010WL105917
|
Kalamsingh
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALIRAJPUR
|
MP-21-010-040-001/274
()
|
1721010000NRG24310120241203638
|
31/01/2024
|
Bharat Chouhan
|
1721010WL105920
|
Bharat Chouhan
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
BharatChouhan
|
BANK OF BARODA(606985)
|
|
143
|
ALIRAJPUR
|
MP-21-010-040-001/299
()
|
1721010000NRG24310120241203599
|
31/01/2024
|
BHURI POPI
|
1721010WL105917
|
BHURI POPI
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
BHURIPOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ALIRAJPUR
|
MP-21-010-040-001/299
()
|
1721010000NRG24310120241203600
|
31/01/2024
|
Ranju
|
1721010WL105917
|
Ranju
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALIRAJPUR
|
MP-21-010-040-001/413
()
|
1721010000NRG24310120241203611
|
31/01/2024
|
Idala
|
1721010WL105917
|
Idala
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Idala
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALIRAJPUR
|
MP-21-010-040-001/504
()
|
1721010000NRG24310120241203634
|
31/01/2024
|
KESHRA magan
|
1721010WL105919
|
KESHRA magan
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
005021189
|
|
KESHRAmagan
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALIRAJPUR
|
MP-21-010-040-001/532
()
|
1721010000NRG24310120241203616
|
31/01/2024
|
Rahul Chouhan
|
1721010WL105917
|
Rahul Chouhan
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
RahulChouhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALIRAJPUR
|
MP-21-010-040-001/73
()
|
1721010000NRG24310120241203618
|
31/01/2024
|
Gildar Chouhan
|
1721010WL105917
|
Gildar Chouhan
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
GildarChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26801
|
26801
|
|
|
|
|
|
|
|
|
149
|
ALIRAJPUR
|
MP-21-010-002-001/142
()
|
1721010000NRG24300120241200747
|
31/01/2024
|
Baalu
|
1721010WL105717
|
Baalu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
ALIRAJPUR
|
MP-21-010-042-001/60-B
()
|
1721010000NRG24300120241201068
|
31/01/2024
|
Kamlesh Chouhan
|
1721010WL105762
|
Kamlesh Chouhan
|
00415
|
SBIN0030509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
KamleshChouhan
|
BANK OF INDIA(508505)
|
|
151
|
ALIRAJPUR
|
MP-21-010-042-001/60-B
()
|
1721010000NRG24300120241201069
|
31/01/2024
|
Priyanka Chouhan
|
1721010WL105762
|
Priyanka Chouhan
|
00415
|
SBIN0030509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
PriyankaChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
ALIRAJPUR
|
MP-21-010-006-002/223-B
()
|
1721010000NRG24310120241201213
|
31/01/2024
|
MICHRA
|
1721010WL105780
|
MICHRA
|
00462
|
UCBA0002994
|
4
|
4
|
Processed
|
26/03/2024
|
|
005021189
|
|
MICHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ALIRAJPUR
|
MP-21-010-015-002/33
()
|
1721010000NRG24310120241201914
|
31/01/2024
|
NAKLI JAMRA
|
1721010WL105860
|
NAKLI JAMRA
|
00462
|
UCBA0002994
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
NAKLIJAMRA
|
UCO BANK(607066)
|
|
154
|
ALIRAJPUR
|
MP-21-010-040-001/417
()
|
1721010000NRG24310120241203612
|
31/01/2024
|
Kalsingh
|
1721010WL105917
|
Kalsingh
|
00462
|
UCBA0002994
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Kalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
155
|
ALIRAJPUR
|
MP-21-010-015-002/200-B
()
|
1721010000NRG24310120241201905
|
31/01/2024
|
Dundhriya
|
1721010WL105860
|
Dundhriya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Dundhriya
|
BANK OF BARODA(606985)
|
|
156
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24310120241201915
|
31/01/2024
|
BHADU
|
1721010WL105860
|
BHADU
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24310120241201916
|
31/01/2024
|
LAKHMA BHADU
|
1721010WL105860
|
LAKHMA BHADU
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
LAKHMABHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ALIRAJPUR
|
MP-21-010-015-002/58-B
()
|
1721010000NRG24310120241201921
|
31/01/2024
|
Habdiya
|
1721010WL105860
|
Habdiya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Habdiya
|
BANK OF BARODA(606985)
|
|
159
|
ALIRAJPUR
|
MP-21-010-015-002/58-B
()
|
1721010000NRG24310120241201922
|
31/01/2024
|
Habdiya
|
1721010WL105860
|
Habdiya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
Habdiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
ALIRAJPUR
|
MP-21-010-018-002/107-A
()
|
1721010000NRG24300120241201046
|
31/01/2024
|
Hemant Chouhan
|
1721010WL105760
|
Hemant Chouhan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005021189
|
|
HemantChouhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALIRAJPUR
|
MP-21-010-040-001/1
()
|
1721010000NRG24310120241203592
|
31/01/2024
|
Sunil Chouhan
|
1721010WL105917
|
Sunil Chouhan
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
SunilChouhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
ALIRAJPUR
|
MP-21-010-042-001/450
()
|
1721010000NRG24300120241201066
|
31/01/2024
|
Balu chouhan
|
1721010WL105762
|
Balu chouhan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Baluchouhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
ALIRAJPUR
|
MP-21-010-042-001/450
()
|
1721010000NRG24300120241201067
|
31/01/2024
|
Bhina balu
|
1721010WL105762
|
Bhina balu
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Bhinabalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
164
|
ALIRAJPUR
|
MP-21-010-032-001/189-A
()
|
1721010000NRG24310120241206495
|
31/01/2024
|
LALU HUNGAR SINGH
|
1721010WL106053
|
LALU HUNGAR SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
LALUHUNGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
165
|
ALIRAJPUR
|
MP-21-010-040-001/360
()
|
1721010000NRG24310120241203609
|
31/01/2024
|
Thakur Chouhan
|
1721010WL105917
|
Thakur Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
ThakurChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ALIRAJPUR
|
MP-21-010-042-001/60-B
()
|
1721010000NRG24300120241201070
|
31/01/2024
|
Manjula Chouhan
|
1721010WL105762
|
Manjula Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
ManjulaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
ALIRAJPUR
|
MP-21-010-023-001/318
()
|
1721010000NRG24300120241200929
|
31/01/2024
|
NHAJU
|
1721010WL105740
|
NHAJU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
NHAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ALIRAJPUR
|
MP-21-010-023-001/345-A
()
|
1721010000NRG24300120241200922
|
31/01/2024
|
MIRDIYA
|
1721010WL105739
|
MIRDIYA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
MIRDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ALIRAJPUR
|
MP-21-010-023-001/345-A
()
|
1721010000NRG24300120241200923
|
31/01/2024
|
MIRDIYA
|
1721010WL105739
|
MIRDIYA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
MIRDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-042-001/314-B
()
|
1721010000NRG24300120241201057
|
31/01/2024
|
SAVITA
|
1721010WL105762
|
SAVITA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
171
|
ALIRAJPUR
|
MP-21-010-042-001/314-B
()
|
1721010000NRG24300120241201058
|
31/01/2024
|
SAVITA ISRAM
|
1721010WL105762
|
SAVITA ISRAM
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
SAVITAISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-042-001/446-B
()
|
1721010000NRG24300120241201060
|
31/01/2024
|
anil
|
1721010WL105762
|
anil
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ALIRAJPUR
|
MP-21-010-042-001/449-B
()
|
1721010000NRG24300120241201065
|
31/01/2024
|
Antribai
|
1721010WL105762
|
Antribai
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Antribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
ALIRAJPUR
|
MP-21-010-002-001/142
()
|
1721010000NRG24300120241200746
|
31/01/2024
|
Magan Vesta
|
1721010WL105717
|
Magan Vesta
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
MaganVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ALIRAJPUR
|
MP-21-010-006-002/275
()
|
1721010000NRG24310120241201221
|
31/01/2024
|
RMA
|
1721010WL105780
|
RMA
|
00697
|
BKID0MG5019
|
4
|
4
|
Processed
|
27/03/2024
|
|
005021189
|
|
RMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
176
|
ALIRAJPUR
|
MP-21-010-006-002/211
()
|
1721010000NRG24310120241201208
|
31/01/2024
|
ramsingh ganpat
|
1721010WL105780
|
ramsingh ganpat
|
00697
|
BKID0MG5074
|
4
|
4
|
Processed
|
27/03/2024
|
|
005021189
|
|
ramsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-006-002/211
()
|
1721010000NRG24310120241201209
|
31/01/2024
|
ramsingh ganpat
|
1721010WL105780
|
ramsingh ganpat
|
00697
|
BKID0MG5074
|
4
|
4
|
Processed
|
27/03/2024
|
|
005021189
|
|
ramsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ALIRAJPUR
|
MP-21-010-015-002/59
()
|
1721010000NRG24310120241201924
|
31/01/2024
|
SONY
|
1721010WL105860
|
SONY
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005021189
|
|
SONY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ALIRAJPUR
|
MP-21-010-018-002/105
()
|
1721010000NRG24300120241201045
|
31/01/2024
|
GURJIYA BHIMSINGH
|
1721010WL105760
|
GURJIYA BHIMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
GURJIYABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-018-002/105-A
()
|
1721010000NRG24300120241201033
|
31/01/2024
|
VALSINGH GUMAN
|
1721010WL105758
|
VALSINGH GUMAN
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
VALSINGHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-018-002/55
()
|
1721010000NRG24300120241201047
|
31/01/2024
|
GANA
|
1721010WL105760
|
GANA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
GANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-018-002/68-A
()
|
1721010000NRG24300120241201038
|
31/01/2024
|
BHERUSINGH
|
1721010WL105758
|
BHERUSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-018-002/78-A
()
|
1721010000NRG24300120241201039
|
31/01/2024
|
AMNA SHANKAR
|
1721010WL105758
|
AMNA SHANKAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
AMNASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ALIRAJPUR
|
MP-21-010-018-002/81
()
|
1721010000NRG24300120241201041
|
31/01/2024
|
FUDESINGH HUKAMSINGH
|
1721010WL105758
|
FUDESINGH HUKAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005021189
|
|
FUDESINGHHUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ALIRAJPUR
|
MP-21-010-019-001/26
()
|
1721010000NRG24300120241200890
|
31/01/2024
|
Deshla Jhiniya
|
1721010WL105725
|
Deshla Jhiniya
|
00697
|
BKID0MG5074
|
600
|
600
|
Processed
|
27/03/2024
|
|
005021189
|
|
DeshlaJhiniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ALIRAJPUR
|
MP-21-010-019-001/84
()
|
1721010000NRG24300120241200896
|
31/01/2024
|
JAGLIYA SURBAHAN
|
1721010WL105727
|
JAGLIYA SURBAHAN
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005021189
|
|
JAGLIYASURBAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ALIRAJPUR
|
MP-21-010-023-001/350
()
|
1721010000NRG24300120241200925
|
31/01/2024
|
CHHAGAN BHURU
|
1721010WL105739
|
CHHAGAN BHURU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
CHHAGANBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ALIRAJPUR
|
MP-21-010-023-001/503
()
|
1721010000NRG24300120241200932
|
31/01/2024
|
SURPAL PHATTU
|
1721010WL105740
|
SURPAL PHATTU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
SURPALPHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-032-001/146
()
|
1721010000NRG24310120241206488
|
31/01/2024
|
DHUNDA VALSINGH
|
1721010WL106053
|
DHUNDA VALSINGH
|
00697
|
BKID0MG5074
|
600
|
600
|
Processed
|
27/03/2024
|
|
005021189
|
|
DHUNDAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ALIRAJPUR
|
MP-21-010-032-001/174
()
|
1721010000NRG24310120241206491
|
31/01/2024
|
BHANGDA
|
1721010WL106053
|
BHANGDA
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
BHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ALIRAJPUR
|
MP-21-010-032-001/189
()
|
1721010000NRG24310120241206494
|
31/01/2024
|
DUGRIYA VESTA
|
1721010WL106053
|
DUGRIYA VESTA
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
DUGRIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ALIRAJPUR
|
MP-21-010-032-001/21
()
|
1721010000NRG24310120241206500
|
31/01/2024
|
KALIYA SURSINGH
|
1721010WL106053
|
KALIYA SURSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
KALIYASURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-032-001/22
()
|
1721010000NRG24310120241206501
|
31/01/2024
|
Juwansingh Dhundriya
|
1721010WL106053
|
Juwansingh Dhundriya
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
JuwansinghDhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ALIRAJPUR
|
MP-21-010-032-001/269
()
|
1721010000NRG24310120241206504
|
31/01/2024
|
SHIWBHANUSINGH VIJAYSINGH
|
1721010WL106053
|
SHIWBHANUSINGH VIJAYSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
SHIWBHANUSINGHVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ALIRAJPUR
|
MP-21-010-032-001/271
()
|
1721010000NRG24310120241206505
|
31/01/2024
|
RAJENDRASINGH GAMANSINGH
|
1721010WL106053
|
RAJENDRASINGH GAMANSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
RAJENDRASINGHGAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
ALIRAJPUR
|
MP-21-010-032-001/273
()
|
1721010000NRG24310120241206507
|
31/01/2024
|
GAJENDRSINGH CHHATARSINGH
|
1721010WL106053
|
GAJENDRSINGH CHHATARSINGH
|
00697
|
BKID0MG5074
|
600
|
600
|
Processed
|
27/03/2024
|
|
005021189
|
|
GAJENDRSINGHCHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ALIRAJPUR
|
MP-21-010-032-001/276-A
()
|
1721010000NRG24310120241206508
|
31/01/2024
|
THEJBAHADURSINGH
|
1721010WL106053
|
THEJBAHADURSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
THEJBAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ALIRAJPUR
|
MP-21-010-032-001/301
()
|
1721010000NRG24310120241206511
|
31/01/2024
|
Limsingh Chamar
|
1721010WL106053
|
Limsingh Chamar
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
LimsinghChamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ALIRAJPUR
|
MP-21-010-032-001/311
()
|
1721010000NRG24310120241206513
|
31/01/2024
|
BALVANT SINGH STAN
|
1721010WL106053
|
BALVANT SINGH STAN
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
BALVANTSINGHSTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ALIRAJPUR
|
MP-21-010-032-001/312
()
|
1721010000NRG24310120241206514
|
31/01/2024
|
GURVANT VIRENDRSINGH
|
1721010WL106053
|
GURVANT VIRENDRSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
GURVANTVIRENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ALIRAJPUR
|
MP-21-010-032-001/329
()
|
1721010000NRG24310120241206515
|
31/01/2024
|
SURBHAN SINGH GULABSINGH
|
1721010WL106053
|
SURBHAN SINGH GULABSINGH
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
26/03/2024
|
|
005021189
|
|
SURBHANSINGHGULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ALIRAJPUR
|
MP-21-010-032-001/36
()
|
1721010000NRG24310120241206519
|
31/01/2024
|
Chagan
|
1721010WL106053
|
Chagan
|
00697
|
BKID0MG5074
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005021189
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-032-001/44
()
|
1721010000NRG24310120241206529
|
31/01/2024
|
NAGRIYA VEATA
|
1721010WL106053
|
NAGRIYA VEATA
|
00697
|
BKID0MG5074
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
NAGRIYAVEATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ALIRAJPUR
|
MP-21-010-040-001/193
()
|
1721010000NRG24310120241203595
|
31/01/2024
|
Jelamsingh
|
1721010WL105917
|
Jelamsingh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005021189
|
|
Jelamsingh
|
BANK OF INDIA(508505)
|
|
205
|
ALIRAJPUR
|
MP-21-010-040-001/336
()
|
1721010000NRG24310120241203603
|
31/01/2024
|
Kisansingh
|
1721010WL105917
|
Kisansingh
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021189
|
|
Kisansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
ALIRAJPUR
|
MP-21-010-040-001/358
()
|
1721010000NRG24310120241203608
|
31/01/2024
|
Dumsingh
|
1721010WL105917
|
Dumsingh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Dumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29846
|
29846
|
|
|
|
|
|
|
|
|
207
|
ALIRAJPUR
|
MP-21-010-002-001/131
()
|
1721010000NRG24300120241200744
|
31/01/2024
|
ramesh dasriya
|
1721010WL105717
|
ramesh dasriya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
005021189
|
|
rameshdasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ALIRAJPUR
|
MP-21-010-002-001/131
()
|
1721010000NRG24300120241200745
|
31/01/2024
|
RAMESH DASRIYA
|
1721010WL105717
|
RAMESH DASRIYA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
005021189
|
|
RAMESHDASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
ALIRAJPUR
|
MP-21-010-002-002/32
()
|
1721010000NRG24300120241200748
|
31/01/2024
|
VERSINGH MAGAN
|
1721010WL105717
|
VERSINGH MAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
VERSINGHMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
ALIRAJPUR
|
MP-21-010-019-001/84
()
|
1721010000NRG24300120241200895
|
31/01/2024
|
SURBAN DALSINGH
|
1721010WL105727
|
SURBAN DALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005021189
|
|
SURBANDALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
ALIRAJPUR
|
MP-21-010-032-001/209-A
()
|
1721010000NRG24310120241206499
|
31/01/2024
|
TERSiNGH
|
1721010WL106053
|
TERSiNGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
TERSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ALIRAJPUR
|
MP-21-010-032-001/363
()
|
1721010000NRG24310120241206521
|
31/01/2024
|
BATHU DUGARSINGH
|
1721010WL106053
|
BATHU DUGARSINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005021189
|
|
BATHUDUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ALIRAJPUR
|
MP-21-010-040-001/341
()
|
1721010000NRG24310120241203606
|
31/01/2024
|
Bhuribai
|
1721010WL105917
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ALIRAJPUR
|
MP-21-010-040-001/353
()
|
1721010000NRG24310120241203607
|
31/01/2024
|
Nartapsingh
|
1721010WL105917
|
Nartapsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005021189
|
|
Nartapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199354
|
199354
|
|
|
|
|
|
|
|