|
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-21-010-006-002/11
()
|
1721010000NRG24071120230852239
|
08/11/2023
|
RAYDA NANKIYA
|
1721010WL080424
|
RAYDA NANKIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
RAYDANANKIYA
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-006-002/185-D
()
|
1721010000NRG24071120230852245
|
08/11/2023
|
Aalam Ratansingh
|
1721010WL080424
|
Aalam Ratansingh
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
AalamRatansingh
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-006-002/205-A
()
|
1721010000NRG24071120230852285
|
08/11/2023
|
HIRU KAPSINGH
|
1721010WL080437
|
HIRU KAPSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
HIRUKAPSINGH
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-006-002/25-A
()
|
1721010000NRG24071120230852252
|
08/11/2023
|
AMBU
|
1721010WL080424
|
AMBU
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
AMBU
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/27-A
()
|
1721010000NRG24071120230852253
|
08/11/2023
|
lilu
|
1721010WL080424
|
lilu
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
lilu
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/272-A
()
|
1721010000NRG24071120230852299
|
08/11/2023
|
jagariya
|
1721010WL080441
|
jagariya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
jagariya
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-015-002/101
()
|
1721010000NRG24081120230854091
|
08/11/2023
|
MADHU SHAKAR
|
1721010WL080605
|
MADHU SHAKAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
MADHUSHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-015-002/103
()
|
1721010000NRG24081120230854093
|
08/11/2023
|
MUKAM DHANSINGH
|
1721010WL080605
|
MUKAM DHANSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
MUKAMDHANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-015-002/114
()
|
1721010000NRG24081120230854098
|
08/11/2023
|
Chadarsingh
|
1721010WL080605
|
Chadarsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Chadarsingh
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-015-002/129
()
|
1721010000NRG24081120230854105
|
08/11/2023
|
BHAVSINGH KISHANIA
|
1721010WL080605
|
BHAVSINGH KISHANIA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHAVSINGHKISHANIA
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-015-002/129
()
|
1721010000NRG24081120230854106
|
08/11/2023
|
Jhumki Bhawsingh
|
1721010WL080605
|
Jhumki Bhawsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
JhumkiBhawsingh
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-015-002/25-B
()
|
1721010000NRG24081120230854115
|
08/11/2023
|
Goman Jamra
|
1721010WL080605
|
Goman Jamra
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
GomanJamra
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-015-002/37
()
|
1721010000NRG24081120230854120
|
08/11/2023
|
GELSINGH UDHALIYA
|
1721010WL080605
|
GELSINGH UDHALIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
GELSINGHUDHALIYA
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-015-002/58-A
()
|
1721010000NRG24081120230854122
|
08/11/2023
|
VESTA UGALIYA
|
1721010WL080605
|
VESTA UGALIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
VESTAUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
ALIRAJPUR
|
MP-21-010-015-002/7
()
|
1721010000NRG24081120230854126
|
08/11/2023
|
PATLIYA SUKLIYA
|
1721010WL080605
|
PATLIYA SUKLIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
PATLIYASUKLIYA
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-026-002/149-A
()
|
1721010000NRG24081120230854063
|
08/11/2023
|
MOTLA JHAPDIYA
|
1721010WL080604
|
MOTLA JHAPDIYA
|
00045
|
BARB0ALIRAJ
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
MOTLAJHAPDIYA
|
UCO BANK(607066)
|
|
17
|
ALIRAJPUR
|
MP-21-010-026-002/780
()
|
1721010000NRG24081120230854087
|
08/11/2023
|
TAVRIYA LALU
|
1721010WL080604
|
TAVRIYA LALU
|
00045
|
BARB0ALIRAJ
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
TAVRIYALALU
|
UCO BANK(607066)
|
|
18
|
ALIRAJPUR
|
MP-21-010-026-002/780
()
|
1721010000NRG24081120230854086
|
08/11/2023
|
TAVRIYA LALU
|
1721010WL080604
|
TAVRIYA LALU
|
00045
|
BARB0ALIRAJ
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
TAVRIYALALU
|
UCO BANK(607066)
|
|
19
|
ALIRAJPUR
|
MP-21-010-031-001/135
()
|
1721010000NRG24081120230853726
|
08/11/2023
|
GANPAT NANLIYA
|
1721010WL080541
|
GANPAT NANLIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902331
|
|
GANPATNANLIYA
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-031-001/184
()
|
1721010000NRG24081120230853727
|
08/11/2023
|
MAGAN NAHALA
|
1721010WL080541
|
MAGAN NAHALA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902331
|
|
MAGANNAHALA
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-031-001/70-A
()
|
1721010000NRG24081120230853728
|
08/11/2023
|
ANGEETA LAXMAN BHAYDIYA
|
1721010WL080541
|
ANGEETA LAXMAN BHAYDIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902331
|
|
ANGEETALAXMANBHAYDIYA
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-034-001/313-B
()
|
1721010000NRG24071120230853537
|
08/11/2023
|
Sunita
|
1721010WL080510
|
Sunita
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-034-001/4
()
|
1721010000NRG24071120230853544
|
08/11/2023
|
Jitendra
|
1721010WL080510
|
Jitendra
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ALIRAJPUR
|
MP-21-010-037-001/244-B
()
|
1721010000NRG24081120230853963
|
08/11/2023
|
BHALSINGH
|
1721010WL080585
|
BHALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
ALIRAJPUR
|
MP-21-010-037-001/244-B
()
|
1721010000NRG24081120230853964
|
08/11/2023
|
SUNDRI
|
1721010WL080585
|
SUNDRI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SUNDRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25835
|
25835
|
|
|
|
|
|
|
|
|
26
|
ALIRAJPUR
|
MP-21-010-006-002/253
()
|
1721010000NRG24071120230852297
|
08/11/2023
|
bhuri ben
|
1721010WL080441
|
bhuri ben
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
bhuriben
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-015-002/122
()
|
1721010000NRG24081120230854102
|
08/11/2023
|
SAYADI
|
1721010WL080605
|
SAYADI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SAYADI
|
BANK OF INDIA(508505)
|
|
28
|
ALIRAJPUR
|
MP-21-010-026-002/1002
()
|
1721010000NRG24081120230854060
|
08/11/2023
|
jhendi
|
1721010WL080604
|
jhendi
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
jhendi
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-026-002/1002
()
|
1721010000NRG24081120230854062
|
08/11/2023
|
jhendi
|
1721010WL080604
|
jhendi
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
jhendi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ALIRAJPUR
|
MP-21-010-026-002/1002
()
|
1721010000NRG24081120230854061
|
08/11/2023
|
jhendi
|
1721010WL080604
|
jhendi
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
jhendi
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-026-002/271-A
()
|
1721010000NRG24081120230854065
|
08/11/2023
|
JHABLI
|
1721010WL080604
|
JHABLI
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
JHABLI
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-026-002/273-A
()
|
1721010000NRG24081120230854067
|
08/11/2023
|
MELA
|
1721010WL080604
|
MELA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
MELA
|
BANK OF INDIA(508505)
|
|
33
|
ALIRAJPUR
|
MP-21-010-026-002/273-A
()
|
1721010000NRG24081120230854066
|
08/11/2023
|
MELA
|
1721010WL080604
|
MELA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
MELA
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-026-002/439
()
|
1721010000NRG24081120230854074
|
08/11/2023
|
PATALIYA BAGRA
|
1721010WL080604
|
PATALIYA BAGRA
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
PATALIYABAGRA
|
CANARA BANK(508532)
|
|
35
|
ALIRAJPUR
|
MP-21-010-026-002/441
()
|
1721010000NRG24081120230854079
|
08/11/2023
|
BHATARSINGH SUBI
|
1721010WL080604
|
BHATARSINGH SUBI
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHATARSINGHSUBI
|
BANK OF INDIA(508505)
|
|
36
|
ALIRAJPUR
|
MP-21-010-026-002/441
()
|
1721010000NRG24081120230854078
|
08/11/2023
|
BHATARSINGH SUBI
|
1721010WL080604
|
BHATARSINGH SUBI
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHATARSINGHSUBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALIRAJPUR
|
MP-21-010-026-002/441
()
|
1721010000NRG24081120230854077
|
08/11/2023
|
BHATARSINGH SUBI
|
1721010WL080604
|
BHATARSINGH SUBI
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHATARSINGHSUBI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
ALIRAJPUR
|
MP-21-010-026-002/855
()
|
1721010000NRG24081120230854089
|
08/11/2023
|
Juvansingh remta
|
1721010WL080604
|
Juvansingh remta
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
Juvansinghremta
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALIRAJPUR
|
MP-21-010-026-002/855
()
|
1721010000NRG24081120230854088
|
08/11/2023
|
Juvansingh remta
|
1721010WL080604
|
Juvansingh remta
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902331
|
|
Juvansinghremta
|
BANK OF INDIA(508505)
|
|
40
|
ALIRAJPUR
|
MP-21-010-034-001/138-A
()
|
1721010000NRG24071120230853487
|
08/11/2023
|
Raghunath
|
1721010WL080510
|
Raghunath
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
41
|
ALIRAJPUR
|
MP-21-010-034-001/153-A
()
|
1721010000NRG24071120230853494
|
08/11/2023
|
nansing
|
1721010WL080510
|
nansing
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
nansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
ALIRAJPUR
|
MP-21-010-034-001/280-A
()
|
1721010000NRG24071120230853531
|
08/11/2023
|
Tikamsingh
|
1721010WL080510
|
Tikamsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Tikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ALIRAJPUR
|
MP-21-010-034-001/47
()
|
1721010000NRG24071120230853554
|
08/11/2023
|
BHURU
|
1721010WL080510
|
BHURU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ALIRAJPUR
|
MP-21-010-034-001/48
()
|
1721010000NRG24071120230853557
|
08/11/2023
|
BHURI JAGDISH
|
1721010WL080510
|
BHURI JAGDISH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHURIJAGDISH
|
BANK OF INDIA(508505)
|
|
45
|
ALIRAJPUR
|
MP-21-010-034-001/48-A
()
|
1721010000NRG24071120230853558
|
08/11/2023
|
dungarsing
|
1721010WL080510
|
dungarsing
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
dungarsing
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-034-001/48-A
()
|
1721010000NRG24071120230853559
|
08/11/2023
|
naya
|
1721010WL080510
|
naya
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
naya
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-036-004/85-A
()
|
1721010000NRG24081120230853741
|
08/11/2023
|
EDEE RADHU KAMTA
|
1721010WL080545
|
EDEE RADHU KAMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
EDEERADHUKAMTA
|
BANK OF INDIA(508505)
|
|
48
|
ALIRAJPUR
|
MP-21-010-037-001/244
()
|
1721010000NRG24081120230853960
|
08/11/2023
|
SAYRI
|
1721010WL080585
|
SAYRI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
49
|
ALIRAJPUR
|
MP-21-010-037-001/244-A
()
|
1721010000NRG24081120230853962
|
08/11/2023
|
BABITA
|
1721010WL080585
|
BABITA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
50
|
ALIRAJPUR
|
MP-21-010-037-001/244-A
()
|
1721010000NRG24081120230853961
|
08/11/2023
|
LALSINGH
|
1721010WL080585
|
LALSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17743
|
17743
|
|
|
|
|
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-034-001/101-B
()
|
1721010000NRG24071120230853470
|
08/11/2023
|
Mulesh
|
1721010WL080510
|
Mulesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Mulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ALIRAJPUR
|
MP-21-010-034-001/35-A
()
|
1721010000NRG24071120230853538
|
08/11/2023
|
Dilip
|
1721010WL080510
|
Dilip
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327902331
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
ALIRAJPUR
|
MP-21-010-015-002/69-A
()
|
1721010000NRG24081120230854124
|
08/11/2023
|
REMALA
|
1721010WL080605
|
REMALA
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
REMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-006-002/11
()
|
1721010000NRG24071120230852238
|
08/11/2023
|
NANCHIYA PREMSINGH
|
1721010WL080424
|
NANCHIYA PREMSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
NANCHIYAPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALIRAJPUR
|
MP-21-010-006-002/164
()
|
1721010000NRG24071120230852283
|
08/11/2023
|
Jatniya
|
1721010WL080437
|
Jatniya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
Jatniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ALIRAJPUR
|
MP-21-010-006-002/185-B
()
|
1721010000NRG24071120230852242
|
08/11/2023
|
SALAM
|
1721010WL080424
|
SALAM
|
00089
|
CBIN0284130
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-006-002/187
()
|
1721010000NRG24071120230852246
|
08/11/2023
|
bhaya nagariya
|
1721010WL080424
|
bhaya nagariya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
bhayanagariya
|
BANK OF BARODA(606985)
|
|
58
|
ALIRAJPUR
|
MP-21-010-006-002/187
()
|
1721010000NRG24071120230852247
|
08/11/2023
|
Sonu Bhaya
|
1721010WL080424
|
Sonu Bhaya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
SonuBhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ALIRAJPUR
|
MP-21-010-006-002/188-A
()
|
1721010000NRG24071120230852248
|
08/11/2023
|
malsingh
|
1721010WL080424
|
malsingh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-002/205
()
|
1721010000NRG24071120230852284
|
08/11/2023
|
kapsingh jurliya
|
1721010WL080437
|
kapsingh jurliya
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
kapsinghjurliya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ALIRAJPUR
|
MP-21-010-006-002/253
()
|
1721010000NRG24071120230852296
|
08/11/2023
|
mukesh
|
1721010WL080441
|
mukesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ALIRAJPUR
|
MP-21-010-006-002/26
()
|
1721010000NRG24071120230852261
|
08/11/2023
|
rama ghusla
|
1721010WL080427
|
rama ghusla
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
ramaghusla
|
IDBI BANK(607095)
|
|
63
|
ALIRAJPUR
|
MP-21-010-006-002/270
()
|
1721010000NRG24071120230852254
|
08/11/2023
|
Dalsingh Nawalsingh
|
1721010WL080424
|
Dalsingh Nawalsingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
DalsinghNawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ALIRAJPUR
|
MP-21-010-006-002/271
()
|
1721010000NRG24071120230852255
|
08/11/2023
|
rajliya rupla
|
1721010WL080424
|
rajliya rupla
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
rajliyarupla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALIRAJPUR
|
MP-21-010-006-002/272
()
|
1721010000NRG24071120230852298
|
08/11/2023
|
Raysingh
|
1721010WL080441
|
Raysingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
ALIRAJPUR
|
MP-21-010-006-002/323
()
|
1721010000NRG24071120230852287
|
08/11/2023
|
monsingh vagra
|
1721010WL080437
|
monsingh vagra
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
monsinghvagra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ALIRAJPUR
|
MP-21-010-006-002/323
()
|
1721010000NRG24071120230852286
|
08/11/2023
|
monsingh vagra
|
1721010WL080437
|
monsingh vagra
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
monsinghvagra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ALIRAJPUR
|
MP-21-010-006-002/325
()
|
1721010000NRG24071120230852256
|
08/11/2023
|
heeru bhinde
|
1721010WL080424
|
heeru bhinde
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
heerubhinde
|
AXIS BANK(607153)
|
|
69
|
ALIRAJPUR
|
MP-21-010-006-002/392-A
()
|
1721010000NRG24071120230852263
|
08/11/2023
|
jagariya
|
1721010WL080427
|
jagariya
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
jagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ALIRAJPUR
|
MP-21-010-006-002/51-A
()
|
1721010000NRG24071120230852288
|
08/11/2023
|
amansingh
|
1721010WL080437
|
amansingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ALIRAJPUR
|
MP-21-010-006-002/69
()
|
1721010000NRG24071120230852289
|
08/11/2023
|
Puniya ramla
|
1721010WL080437
|
Puniya ramla
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
Puniyaramla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ALIRAJPUR
|
MP-21-010-006-002/85-A
()
|
1721010000NRG24071120230852265
|
08/11/2023
|
eshram raysingh
|
1721010WL080427
|
eshram raysingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
eshramraysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ALIRAJPUR
|
MP-21-010-015-002/124
()
|
1721010000NRG24081120230854104
|
08/11/2023
|
KARAMSINGH MANGLA
|
1721010WL080605
|
KARAMSINGH MANGLA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KARAMSINGHMANGLA
|
BANK OF INDIA(508505)
|
|
74
|
ALIRAJPUR
|
MP-21-010-015-002/124
()
|
1721010000NRG24081120230854103
|
08/11/2023
|
KARAMSINGH MANGLA
|
1721010WL080605
|
KARAMSINGH MANGLA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KARAMSINGHMANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ALIRAJPUR
|
MP-21-010-015-002/134
()
|
1721010000NRG24081120230854111
|
08/11/2023
|
NAYA SARDAR
|
1721010WL080605
|
NAYA SARDAR
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NAYASARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ALIRAJPUR
|
MP-21-010-026-002/442-A
()
|
1721010000NRG24081120230854080
|
08/11/2023
|
pira
|
1721010WL080604
|
pira
|
00089
|
CBIN0284130
|
20
|
20
|
Processed
|
02/01/2024
|
|
327902331
|
|
pira
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26098
|
26098
|
|
|
|
|
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-024-002/80
()
|
1721010000NRG24071120230852625
|
08/11/2023
|
HIRLA CHAMARIYA
|
1721010WL080468
|
HIRLA CHAMARIYA
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
HIRLACHAMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-024-002/80
()
|
1721010000NRG24071120230852624
|
08/11/2023
|
HIRLA CHAMARIYA
|
1721010WL080468
|
HIRLA CHAMARIYA
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
HIRLACHAMARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
ALIRAJPUR
|
MP-21-010-034-001/206-B
()
|
1721010000NRG24071120230853512
|
08/11/2023
|
Janbai
|
1721010WL080510
|
Janbai
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
ALIRAJPUR
|
MP-21-010-006-002/120-C
()
|
1721010000NRG24071120230852241
|
08/11/2023
|
Chatriya
|
1721010WL080424
|
Chatriya
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
Chatriya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ALIRAJPUR
|
MP-21-010-006-002/185-C
()
|
1721010000NRG24071120230852244
|
08/11/2023
|
RAMESH
|
1721010WL080424
|
RAMESH
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
82
|
ALIRAJPUR
|
MP-21-010-015-002/140
()
|
1721010000NRG24081120230854113
|
08/11/2023
|
INDERSINGH VERSINGH
|
1721010WL080605
|
INDERSINGH VERSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
INDERSINGHVERSINGH
|
BANK OF BARODA(606985)
|
|
83
|
ALIRAJPUR
|
MP-21-010-015-002/34
()
|
1721010000NRG24081120230854118
|
08/11/2023
|
KAREMSINGH SEKDIYA
|
1721010WL080605
|
KAREMSINGH SEKDIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KAREMSINGHSEKDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ALIRAJPUR
|
MP-21-010-015-002/37
()
|
1721010000NRG24081120230854121
|
08/11/2023
|
Hatri
|
1721010WL080605
|
Hatri
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Hatri
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ALIRAJPUR
|
MP-21-010-026-002/439
()
|
1721010000NRG24081120230854075
|
08/11/2023
|
KUVARI
|
1721010WL080604
|
KUVARI
|
00354
|
PUNB0716300
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
KUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ALIRAJPUR
|
MP-21-010-034-001/100-A
()
|
1721010000NRG24071120230853468
|
08/11/2023
|
Suresh
|
1721010WL080510
|
Suresh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Suresh
|
IDBI BANK(607095)
|
|
87
|
ALIRAJPUR
|
MP-21-010-034-001/101-D
()
|
1721010000NRG24071120230853472
|
08/11/2023
|
Kalam Singh Dudwe
|
1721010WL080510
|
Kalam Singh Dudwe
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KalamSinghDudwe
|
UCO BANK(607066)
|
|
88
|
ALIRAJPUR
|
MP-21-010-036-004/192
()
|
1721010000NRG24081120230853737
|
08/11/2023
|
Babalu kamta
|
1721010WL080545
|
Babalu kamta
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
Babalukamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9131
|
9131
|
|
|
|
|
|
|
|
|
89
|
ALIRAJPUR
|
MP-21-010-015-002/104
()
|
1721010000NRG24081120230854096
|
08/11/2023
|
PANU
|
1721010WL080605
|
PANU
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
PANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
ALIRAJPUR
|
MP-21-010-015-002/114
()
|
1721010000NRG24081120230854097
|
08/11/2023
|
ADESINGH INDRIYA
|
1721010WL080605
|
ADESINGH INDRIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
ADESINGHINDRIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALIRAJPUR
|
MP-21-010-015-002/121
()
|
1721010000NRG24081120230854099
|
08/11/2023
|
BHADU
|
1721010WL080605
|
BHADU
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALIRAJPUR
|
MP-21-010-015-002/121
()
|
1721010000NRG24081120230854100
|
08/11/2023
|
HIGLI
|
1721010WL080605
|
HIGLI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
HIGLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALIRAJPUR
|
MP-21-010-015-002/13-A
()
|
1721010000NRG24081120230854108
|
08/11/2023
|
PARALI
|
1721010WL080605
|
PARALI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
PARALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALIRAJPUR
|
MP-21-010-015-002/133
()
|
1721010000NRG24081120230854110
|
08/11/2023
|
GILDAR
|
1721010WL080605
|
GILDAR
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
GILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ALIRAJPUR
|
MP-21-010-015-002/133
()
|
1721010000NRG24081120230854109
|
08/11/2023
|
GILDAR
|
1721010WL080605
|
GILDAR
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
GILDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALIRAJPUR
|
MP-21-010-034-001/130-B
()
|
1721010000NRG24071120230853485
|
08/11/2023
|
Seela
|
1721010WL080510
|
Seela
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALIRAJPUR
|
MP-21-010-036-004/47
()
|
1721010000NRG24081120230853739
|
08/11/2023
|
bhurla narsingh kamta
|
1721010WL080545
|
bhurla narsingh kamta
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
bhurlanarsinghkamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-006-002/185-B
()
|
1721010000NRG24071120230852243
|
08/11/2023
|
BALI DAWAR
|
1721010WL080424
|
BALI DAWAR
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
BALIDAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-006-002/98
()
|
1721010000NRG24071120230852300
|
08/11/2023
|
BHURU ALSINGH
|
1721010WL080441
|
BHURU ALSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHURUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-015-002/101
()
|
1721010000NRG24081120230854092
|
08/11/2023
|
KLBAI
|
1721010WL080605
|
KLBAI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KLBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-015-002/103
()
|
1721010000NRG24081120230854094
|
08/11/2023
|
SANI
|
1721010WL080605
|
SANI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALIRAJPUR
|
MP-21-010-015-002/104
()
|
1721010000NRG24081120230854095
|
08/11/2023
|
PANU UDAYSINGH
|
1721010WL080605
|
PANU UDAYSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
PANUUDAYSINGH
|
BANK OF BARODA(606985)
|
|
103
|
ALIRAJPUR
|
MP-21-010-015-002/25-B
()
|
1721010000NRG24081120230854114
|
08/11/2023
|
Kerbai
|
1721010WL080605
|
Kerbai
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Kerbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALIRAJPUR
|
MP-21-010-015-002/69-A
()
|
1721010000NRG24081120230854125
|
08/11/2023
|
SHAYDA
|
1721010WL080605
|
SHAYDA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHAYDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALIRAJPUR
|
MP-21-010-026-002/289-A
()
|
1721010000NRG24081120230854069
|
08/11/2023
|
SARJU
|
1721010WL080604
|
SARJU
|
00415
|
SBIN0030047
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALIRAJPUR
|
MP-21-010-026-002/289-A
()
|
1721010000NRG24081120230854068
|
08/11/2023
|
SARJU
|
1721010WL080604
|
SARJU
|
00415
|
SBIN0030047
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
SARJU
|
UCO BANK(607066)
|
|
107
|
ALIRAJPUR
|
MP-21-010-036-004/17
()
|
1721010000NRG24081120230853736
|
08/11/2023
|
RAMESH RATAN
|
1721010WL080545
|
RAMESH RATAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
RAMESHRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10306
|
10306
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-034-001/11-B
()
|
1721010000NRG24071120230853473
|
08/11/2023
|
Sarmila
|
1721010WL080510
|
Sarmila
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-034-001/120-A
()
|
1721010000NRG24071120230853479
|
08/11/2023
|
NARPAT SINGH
|
1721010WL080510
|
NARPAT SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NARPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALIRAJPUR
|
MP-21-010-034-001/232-A
()
|
1721010000NRG24071120230853526
|
08/11/2023
|
Anil
|
1721010WL080510
|
Anil
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ALIRAJPUR
|
MP-21-010-034-001/266-A
()
|
1721010000NRG24071120230853529
|
08/11/2023
|
Sunil Jagan
|
1721010WL080510
|
Sunil Jagan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SunilJagan
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-034-001/422
()
|
1721010000NRG24071120230853551
|
08/11/2023
|
Pushpanjali
|
1721010WL080510
|
Pushpanjali
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Pushpanjali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
ALIRAJPUR
|
MP-21-010-034-001/423
()
|
1721010000NRG24071120230853552
|
08/11/2023
|
Dhruv
|
1721010WL080510
|
Dhruv
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Dhruv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
ALIRAJPUR
|
MP-21-010-026-002/336-A
()
|
1721010000NRG24081120230854073
|
08/11/2023
|
motla
|
1721010WL080604
|
motla
|
00462
|
UCBA0002994
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
motla
|
BANK OF BARODA(606985)
|
|
115
|
ALIRAJPUR
|
MP-21-010-026-002/336-A
()
|
1721010000NRG24081120230854072
|
08/11/2023
|
motla
|
1721010WL080604
|
motla
|
00462
|
UCBA0002994
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902331
|
|
motla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24081120230854116
|
08/11/2023
|
BHADU
|
1721010WL080605
|
BHADU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24081120230854117
|
08/11/2023
|
LAKHMA BHADU
|
1721010WL080605
|
LAKHMA BHADU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
LAKHMABHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ALIRAJPUR
|
MP-21-010-034-001/117-D
()
|
1721010000NRG24071120230853478
|
08/11/2023
|
Pravin
|
1721010WL080510
|
Pravin
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
ALIRAJPUR
|
MP-21-010-006-002/69
()
|
1721010000NRG24071120230852290
|
08/11/2023
|
radhu puniya
|
1721010WL080437
|
radhu puniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
radhupuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
ALIRAJPUR
|
MP-21-010-034-001/100-B
()
|
1721010000NRG24071120230853469
|
08/11/2023
|
Pira Kalamsingh
|
1721010WL080510
|
Pira Kalamsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
PiraKalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-034-001/101-C
()
|
1721010000NRG24071120230853471
|
08/11/2023
|
Rekha
|
1721010WL080510
|
Rekha
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-034-001/117
()
|
1721010000NRG24071120230853475
|
08/11/2023
|
Jagdiesh
|
1721010WL080510
|
Jagdiesh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Jagdiesh
|
BANK OF INDIA(508505)
|
|
123
|
ALIRAJPUR
|
MP-21-010-034-001/117-B
()
|
1721010000NRG24071120230853476
|
08/11/2023
|
Chatarsingh
|
1721010WL080510
|
Chatarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-034-001/117-C
()
|
1721010000NRG24071120230853477
|
08/11/2023
|
Tara
|
1721010WL080510
|
Tara
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Tara
|
BANK OF BARODA(606985)
|
|
125
|
ALIRAJPUR
|
MP-21-010-034-001/129-A
()
|
1721010000NRG24071120230853480
|
08/11/2023
|
Thawali
|
1721010WL080510
|
Thawali
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Thawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-034-001/129-C
()
|
1721010000NRG24071120230853482
|
08/11/2023
|
Indrsingh
|
1721010WL080510
|
Indrsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Indrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-034-001/130
()
|
1721010000NRG24071120230853483
|
08/11/2023
|
KHAJRI
|
1721010WL080510
|
KHAJRI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KHAJRI
|
BANK OF BARODA(606985)
|
|
128
|
ALIRAJPUR
|
MP-21-010-034-001/130-A
()
|
1721010000NRG24071120230853484
|
08/11/2023
|
Noti Bai
|
1721010WL080510
|
Noti Bai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ALIRAJPUR
|
MP-21-010-034-001/130-D
()
|
1721010000NRG24071120230853486
|
08/11/2023
|
Sandeep
|
1721010WL080510
|
Sandeep
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-034-001/144
()
|
1721010000NRG24071120230853488
|
08/11/2023
|
MUKAMSINGH KERIYA
|
1721010WL080510
|
MUKAMSINGH KERIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
MUKAMSINGHKERIYA
|
BANK OF INDIA(508505)
|
|
131
|
ALIRAJPUR
|
MP-21-010-034-001/144-C
()
|
1721010000NRG24071120230853490
|
08/11/2023
|
Panbai
|
1721010WL080510
|
Panbai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-034-001/152
()
|
1721010000NRG24071120230853491
|
08/11/2023
|
WERSINGH DHANSINGH
|
1721010WL080510
|
WERSINGH DHANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
WERSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-034-001/153-B
()
|
1721010000NRG24071120230853495
|
08/11/2023
|
SHUBENDARSINGH
|
1721010WL080510
|
SHUBENDARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHUBENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALIRAJPUR
|
MP-21-010-034-001/168
()
|
1721010000NRG24071120230853496
|
08/11/2023
|
SHAGRI MUKAMSINGH
|
1721010WL080510
|
SHAGRI MUKAMSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHAGRIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ALIRAJPUR
|
MP-21-010-034-001/168-A
()
|
1721010000NRG24071120230853497
|
08/11/2023
|
Pradip
|
1721010WL080510
|
Pradip
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ALIRAJPUR
|
MP-21-010-034-001/168-B
()
|
1721010000NRG24071120230853498
|
08/11/2023
|
Jitendrasingh
|
1721010WL080510
|
Jitendrasingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ALIRAJPUR
|
MP-21-010-034-001/17
()
|
1721010000NRG24071120230853499
|
08/11/2023
|
SURSINGH KERIYA
|
1721010WL080510
|
SURSINGH KERIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SURSINGHKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-034-001/183
()
|
1721010000NRG24071120230853500
|
08/11/2023
|
KHEMALA MAGLIYA
|
1721010WL080510
|
KHEMALA MAGLIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KHEMALAMAGLIYA
|
BANK OF INDIA(508505)
|
|
139
|
ALIRAJPUR
|
MP-21-010-034-001/184
()
|
1721010000NRG24071120230853501
|
08/11/2023
|
INDARA KHEMALA
|
1721010WL080510
|
INDARA KHEMALA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
INDARAKHEMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-034-001/191
()
|
1721010000NRG24071120230853502
|
08/11/2023
|
Surla
|
1721010WL080510
|
Surla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Surla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ALIRAJPUR
|
MP-21-010-034-001/191-A
()
|
1721010000NRG24071120230853503
|
08/11/2023
|
Lakhma
|
1721010WL080510
|
Lakhma
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Lakhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ALIRAJPUR
|
MP-21-010-034-001/192
()
|
1721010000NRG24071120230853504
|
08/11/2023
|
DINESHA PAHADSINGH
|
1721010WL080510
|
DINESHA PAHADSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
DINESHAPAHADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ALIRAJPUR
|
MP-21-010-034-001/192-A
()
|
1721010000NRG24071120230853505
|
08/11/2023
|
VIKARMSINGH PAHADSINGH
|
1721010WL080510
|
VIKARMSINGH PAHADSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
VIKARMSINGHPAHADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ALIRAJPUR
|
MP-21-010-034-001/192-B
()
|
1721010000NRG24071120230853506
|
08/11/2023
|
Sangita
|
1721010WL080510
|
Sangita
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-034-001/192-C
()
|
1721010000NRG24071120230853507
|
08/11/2023
|
Sushila
|
1721010WL080510
|
Sushila
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ALIRAJPUR
|
MP-21-010-034-001/205
()
|
1721010000NRG24071120230853508
|
08/11/2023
|
Idi
|
1721010WL080510
|
Idi
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Idi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ALIRAJPUR
|
MP-21-010-034-001/205-A
()
|
1721010000NRG24071120230853509
|
08/11/2023
|
Kadamsingh
|
1721010WL080510
|
Kadamsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Kadamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ALIRAJPUR
|
MP-21-010-034-001/205-B
()
|
1721010000NRG24071120230853510
|
08/11/2023
|
Rugunathsingh
|
1721010WL080510
|
Rugunathsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Rugunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ALIRAJPUR
|
MP-21-010-034-001/206-A
()
|
1721010000NRG24071120230853511
|
08/11/2023
|
Jadu
|
1721010WL080510
|
Jadu
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Jadu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
ALIRAJPUR
|
MP-21-010-034-001/207
()
|
1721010000NRG24071120230853513
|
08/11/2023
|
DEELIP MAGANSINGH
|
1721010WL080510
|
DEELIP MAGANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
DEELIPMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ALIRAJPUR
|
MP-21-010-034-001/207-A
()
|
1721010000NRG24071120230853514
|
08/11/2023
|
Anita
|
1721010WL080510
|
Anita
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ALIRAJPUR
|
MP-21-010-034-001/208
()
|
1721010000NRG24071120230853515
|
08/11/2023
|
REMSiNGH
|
1721010WL080510
|
REMSiNGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
REMSiNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ALIRAJPUR
|
MP-21-010-034-001/208-A
()
|
1721010000NRG24071120230853516
|
08/11/2023
|
Relam
|
1721010WL080510
|
Relam
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Relam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ALIRAJPUR
|
MP-21-010-034-001/216
()
|
1721010000NRG24071120230853517
|
08/11/2023
|
Ganpat
|
1721010WL080510
|
Ganpat
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
155
|
ALIRAJPUR
|
MP-21-010-034-001/216-A
()
|
1721010000NRG24071120230853518
|
08/11/2023
|
KUSHI
|
1721010WL080510
|
KUSHI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
KUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ALIRAJPUR
|
MP-21-010-034-001/224
()
|
1721010000NRG24071120230853520
|
08/11/2023
|
SHARMI SURAJ
|
1721010WL080510
|
SHARMI SURAJ
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHARMISURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ALIRAJPUR
|
MP-21-010-034-001/224
()
|
1721010000NRG24071120230853519
|
08/11/2023
|
SHURAJ BHERUSINGH
|
1721010WL080510
|
SHURAJ BHERUSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHURAJBHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-034-001/227
()
|
1721010000NRG24071120230853522
|
08/11/2023
|
Biraja
|
1721010WL080510
|
Biraja
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Biraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ALIRAJPUR
|
MP-21-010-034-001/227
()
|
1721010000NRG24071120230853521
|
08/11/2023
|
NANDLA GUMAN
|
1721010WL080510
|
NANDLA GUMAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NANDLAGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-034-001/230-A
()
|
1721010000NRG24071120230853525
|
08/11/2023
|
Rahul
|
1721010WL080510
|
Rahul
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ALIRAJPUR
|
MP-21-010-034-001/233
()
|
1721010000NRG24071120230853527
|
08/11/2023
|
Ahilliya
|
1721010WL080510
|
Ahilliya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Ahilliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ALIRAJPUR
|
MP-21-010-034-001/266-B
()
|
1721010000NRG24071120230853530
|
08/11/2023
|
sukma
|
1721010WL080510
|
sukma
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ALIRAJPUR
|
MP-21-010-034-001/282-A
()
|
1721010000NRG24071120230853532
|
08/11/2023
|
Ditali
|
1721010WL080510
|
Ditali
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Ditali
|
BANK OF INDIA(508505)
|
|
164
|
ALIRAJPUR
|
MP-21-010-034-001/286
()
|
1721010000NRG24071120230853533
|
08/11/2023
|
RANSINGH SURSINGH
|
1721010WL080510
|
RANSINGH SURSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
RANSINGHSURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ALIRAJPUR
|
MP-21-010-034-001/291
()
|
1721010000NRG24071120230853534
|
08/11/2023
|
SHARMI KUSALSINGH
|
1721010WL080510
|
SHARMI KUSALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SHARMIKUSALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-034-001/291-A
()
|
1721010000NRG24071120230853535
|
08/11/2023
|
Sarmi
|
1721010WL080510
|
Sarmi
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Sarmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-034-001/293
()
|
1721010000NRG24071120230853536
|
08/11/2023
|
JAMSINGH DHANA
|
1721010WL080510
|
JAMSINGH DHANA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
JAMSINGHDHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ALIRAJPUR
|
MP-21-010-034-001/353
()
|
1721010000NRG24071120230853539
|
08/11/2023
|
mukesh
|
1721010WL080510
|
mukesh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
169
|
ALIRAJPUR
|
MP-21-010-034-001/364-A
()
|
1721010000NRG24071120230853540
|
08/11/2023
|
Priyanka
|
1721010WL080510
|
Priyanka
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-034-001/364-B
()
|
1721010000NRG24071120230853541
|
08/11/2023
|
Mahesh
|
1721010WL080510
|
Mahesh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-034-001/373
()
|
1721010000NRG24071120230853542
|
08/11/2023
|
GINTI
|
1721010WL080510
|
GINTI
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
GINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ALIRAJPUR
|
MP-21-010-034-001/40
()
|
1721010000NRG24071120230853545
|
08/11/2023
|
Ranjina Mourya
|
1721010WL080510
|
Ranjina Mourya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
RanjinaMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ALIRAJPUR
|
MP-21-010-034-001/400-D
()
|
1721010000NRG24071120230853546
|
08/11/2023
|
Prmila Mourya
|
1721010WL080510
|
Prmila Mourya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
PrmilaMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-034-001/407
()
|
1721010000NRG24071120230853547
|
08/11/2023
|
Relam
|
1721010WL080510
|
Relam
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Relam
|
IDBI BANK(607095)
|
|
175
|
ALIRAJPUR
|
MP-21-010-034-001/410
()
|
1721010000NRG24071120230853548
|
08/11/2023
|
Narpat Mourya
|
1721010WL080510
|
Narpat Mourya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NarpatMourya
|
STATE BANK OF INDIA(508548)
|
|
176
|
ALIRAJPUR
|
MP-21-010-034-001/410
()
|
1721010000NRG24071120230853549
|
08/11/2023
|
Reshma Bhinde
|
1721010WL080510
|
Reshma Bhinde
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
ReshmaBhinde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-034-001/456
()
|
1721010000NRG24071120230853553
|
08/11/2023
|
Mulsingh Mourya
|
1721010WL080510
|
Mulsingh Mourya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
MulsinghMourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ALIRAJPUR
|
MP-21-010-034-001/47-A
()
|
1721010000NRG24071120230853555
|
08/11/2023
|
Leela buru
|
1721010WL080510
|
Leela buru
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Leelaburu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ALIRAJPUR
|
MP-21-010-034-001/48
()
|
1721010000NRG24071120230853556
|
08/11/2023
|
fundi
|
1721010WL080510
|
fundi
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
fundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-034-001/49
()
|
1721010000NRG24071120230853560
|
08/11/2023
|
Chhabli Bai
|
1721010WL080510
|
Chhabli Bai
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
ChhabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-034-001/56-A
()
|
1721010000NRG24071120230853561
|
08/11/2023
|
Habda
|
1721010WL080510
|
Habda
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Habda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ALIRAJPUR
|
MP-21-010-034-001/56-B
()
|
1721010000NRG24071120230853562
|
08/11/2023
|
Ruma
|
1721010WL080510
|
Ruma
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
Ruma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-034-001/75
()
|
1721010000NRG24071120230853563
|
08/11/2023
|
DUDALA BHANGDA
|
1721010WL080510
|
DUDALA BHANGDA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902331
|
|
DUDALABHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
184
|
ALIRAJPUR
|
MP-21-010-006-002/120-A
()
|
1721010000NRG24071120230852240
|
08/11/2023
|
Sardar Singh
|
1721010WL080424
|
Sardar Singh
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902331
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ALIRAJPUR
|
MP-21-010-015-002/1
()
|
1721010000NRG24081120230854090
|
08/11/2023
|
NANDU KAMLIYA
|
1721010WL080605
|
NANDU KAMLIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
NANDUKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ALIRAJPUR
|
MP-21-010-015-002/122
()
|
1721010000NRG24081120230854101
|
08/11/2023
|
SURSINGH MALGIYA
|
1721010WL080605
|
SURSINGH MALGIYA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SURSINGHMALGIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
ALIRAJPUR
|
MP-21-010-015-002/34
()
|
1721010000NRG24081120230854119
|
08/11/2023
|
Mirli
|
1721010WL080605
|
Mirli
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Mirli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ALIRAJPUR
|
MP-21-010-015-002/58-A
()
|
1721010000NRG24081120230854123
|
08/11/2023
|
DHANBAI VESTA
|
1721010WL080605
|
DHANBAI VESTA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
DHANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-024-002/400
()
|
1721010000NRG24071120230852623
|
08/11/2023
|
NANALI DAWAR
|
1721010WL080468
|
NANALI DAWAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
NANALIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ALIRAJPUR
|
MP-21-010-024-002/400
()
|
1721010000NRG24071120230852622
|
08/11/2023
|
NANALI DAWAR
|
1721010WL080468
|
NANALI DAWAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
NANALIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ALIRAJPUR
|
MP-21-010-034-001/391
()
|
1721010000NRG24071120230853543
|
08/11/2023
|
MINA DAWAR
|
1721010WL080510
|
MINA DAWAR
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
02/01/2024
|
|
327902331
|
|
MINADAWAR
|
IDBI BANK(607095)
|
|
192
|
ALIRAJPUR
|
MP-21-010-034-001/410-A
()
|
1721010000NRG24071120230853550
|
08/11/2023
|
Puna
|
1721010WL080510
|
Puna
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-036-004/14
()
|
1721010000NRG24081120230853735
|
08/11/2023
|
RADHU RATAN
|
1721010WL080545
|
RADHU RATAN
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902331
|
|
RADHURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
194
|
ALIRAJPUR
|
MP-21-010-015-002/134
()
|
1721010000NRG24081120230854112
|
08/11/2023
|
MANGLI NAYA
|
1721010WL080605
|
MANGLI NAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
MANGLINAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ALIRAJPUR
|
MP-21-010-015-002/7
()
|
1721010000NRG24081120230854127
|
08/11/2023
|
Idali
|
1721010WL080605
|
Idali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
Idali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ALIRAJPUR
|
MP-21-010-034-001/230
()
|
1721010000NRG24071120230853524
|
08/11/2023
|
SAGRI JAGAN
|
1721010WL080510
|
SAGRI JAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SAGRIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ALIRAJPUR
|
MP-21-010-034-001/230
()
|
1721010000NRG24071120230853523
|
08/11/2023
|
SAGRI JAGAN
|
1721010WL080510
|
SAGRI JAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902331
|
|
SAGRIJAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221853
|
221853
|
|
|
|
|
|
|
|