|
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-21-010-034-002/73-B
()
|
1721010000NRG24080220241241412
|
08/02/2024
|
Bhurla
|
1721010WL107983
|
Bhurla
|
00032
|
UTIB0001793
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
Bhurla
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-017-001/100
()
|
1721010000NRG24070220241241234
|
08/02/2024
|
BHADU JAGA
|
1721010WL107975
|
BHADU JAGA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
BHADUJAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ALIRAJPUR
|
MP-21-010-017-001/100-A
()
|
1721010000NRG24070220241241235
|
08/02/2024
|
vesta
|
1721010WL107975
|
vesta
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
vesta
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-017-001/100-D
()
|
1721010000NRG24070220241241236
|
08/02/2024
|
chamariya
|
1721010WL107975
|
chamariya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
chamariya
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-017-001/106
()
|
1721010000NRG24070220241241237
|
08/02/2024
|
Habdiya
|
1721010WL107975
|
Habdiya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
Habdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
ALIRAJPUR
|
MP-21-010-017-001/121-A
()
|
1721010000NRG24070220241241239
|
08/02/2024
|
Raysha
|
1721010WL107975
|
Raysha
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Raysha
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-017-001/126
()
|
1721010000NRG24070220241241244
|
08/02/2024
|
Jetandar
|
1721010WL107975
|
Jetandar
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
Jetandar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24070220241241245
|
08/02/2024
|
JAGRIYA BHARMA
|
1721010WL107975
|
JAGRIYA BHARMA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
JAGRIYABHARMA
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-017-001/131
()
|
1721010000NRG24070220241241248
|
08/02/2024
|
EDI
|
1721010WL107975
|
EDI
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
EDI
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-017-001/131
()
|
1721010000NRG24070220241241247
|
08/02/2024
|
NIRBHAYSINGH PUNIYA
|
1721010WL107975
|
NIRBHAYSINGH PUNIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
NIRBHAYSINGHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ALIRAJPUR
|
MP-21-010-017-001/131-A
()
|
1721010000NRG24070220241241249
|
08/02/2024
|
bablu
|
1721010WL107975
|
bablu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
bablu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
ALIRAJPUR
|
MP-21-010-017-001/14-A
()
|
1721010000NRG24070220241241250
|
08/02/2024
|
kalu
|
1721010WL107975
|
kalu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALIRAJPUR
|
MP-21-010-017-001/140
()
|
1721010000NRG24070220241241251
|
08/02/2024
|
mansingh
|
1721010WL107975
|
mansingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
ALIRAJPUR
|
MP-21-010-017-001/143
()
|
1721010000NRG24070220241241252
|
08/02/2024
|
ALU NANLIYA
|
1721010WL107975
|
ALU NANLIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
ALUNANLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
ALIRAJPUR
|
MP-21-010-017-001/147
()
|
1721010000NRG24070220241241254
|
08/02/2024
|
kalu
|
1721010WL107975
|
kalu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
ALIRAJPUR
|
MP-21-010-017-001/148
()
|
1721010000NRG24070220241241257
|
08/02/2024
|
KERAMSINGH RUJLA
|
1721010WL107975
|
KERAMSINGH RUJLA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
KERAMSINGHRUJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
ALIRAJPUR
|
MP-21-010-017-001/156
()
|
1721010000NRG24070220241241260
|
08/02/2024
|
NANJU RAMESH
|
1721010WL107975
|
NANJU RAMESH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
NANJURAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
ALIRAJPUR
|
MP-21-010-017-001/163
()
|
1721010000NRG24070220241241261
|
08/02/2024
|
Guman Chitu
|
1721010WL107975
|
Guman Chitu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GumanChitu
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-017-001/168
()
|
1721010000NRG24070220241241262
|
08/02/2024
|
gomti
|
1721010WL107975
|
gomti
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
gomti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ALIRAJPUR
|
MP-21-010-017-001/180-D
()
|
1721010000NRG24070220241241267
|
08/02/2024
|
DILU
|
1721010WL107975
|
DILU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
DILU
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-017-001/183
()
|
1721010000NRG24070220241241268
|
08/02/2024
|
dashree
|
1721010WL107975
|
dashree
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
dashree
|
BANK OF BARODA(606985)
|
|
22
|
ALIRAJPUR
|
MP-21-010-017-001/193
()
|
1721010000NRG24070220241241270
|
08/02/2024
|
bhagda
|
1721010WL107975
|
bhagda
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
bhagda
|
UNION BANK OF INDIA(508500)
|
|
23
|
ALIRAJPUR
|
MP-21-010-017-001/196
()
|
1721010000NRG24070220241241271
|
08/02/2024
|
SEKDIYA
|
1721010WL107975
|
SEKDIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
SEKDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ALIRAJPUR
|
MP-21-010-017-001/197
()
|
1721010000NRG24070220241241272
|
08/02/2024
|
sekdiya
|
1721010WL107975
|
sekdiya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
sekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
ALIRAJPUR
|
MP-21-010-017-001/199
()
|
1721010000NRG24070220241241273
|
08/02/2024
|
KEKADIYA JAMSINGH
|
1721010WL107975
|
KEKADIYA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
KEKADIYAJAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-017-001/215
()
|
1721010000NRG24070220241241274
|
08/02/2024
|
nansingh fatu
|
1721010WL107975
|
nansingh fatu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
nansinghfatu
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-017-001/231
()
|
1721010000NRG24070220241241277
|
08/02/2024
|
NAVLSINGH KISHAN
|
1721010WL107975
|
NAVLSINGH KISHAN
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
NAVLSINGHKISHAN
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-017-001/231
()
|
1721010000NRG24070220241241278
|
08/02/2024
|
NAVLSINGH KISHAN
|
1721010WL107975
|
NAVLSINGH KISHAN
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
NAVLSINGHKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ALIRAJPUR
|
MP-21-010-017-001/24
()
|
1721010000NRG24070220241241280
|
08/02/2024
|
DITLEE
|
1721010WL107975
|
DITLEE
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
DITLEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALIRAJPUR
|
MP-21-010-017-001/24
()
|
1721010000NRG24070220241241279
|
08/02/2024
|
GYANSINGH
|
1721010WL107975
|
GYANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALIRAJPUR
|
MP-21-010-017-001/259
()
|
1721010000NRG24070220241241281
|
08/02/2024
|
IDA SALMA
|
1721010WL107975
|
IDA SALMA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
IDASALMA
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-017-001/259
()
|
1721010000NRG24070220241241282
|
08/02/2024
|
IDA SALMA
|
1721010WL107975
|
IDA SALMA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
IDASALMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ALIRAJPUR
|
MP-21-010-017-001/296
()
|
1721010000NRG24070220241241283
|
08/02/2024
|
GANIYA HABDIYA
|
1721010WL107975
|
GANIYA HABDIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GANIYAHABDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ALIRAJPUR
|
MP-21-010-017-001/297
()
|
1721010000NRG24070220241241284
|
08/02/2024
|
JALU SAPAN
|
1721010WL107975
|
JALU SAPAN
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
JALUSAPAN
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-017-001/297
()
|
1721010000NRG24070220241241285
|
08/02/2024
|
JALU SAPAN
|
1721010WL107975
|
JALU SAPAN
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
JALUSAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ALIRAJPUR
|
MP-21-010-017-001/306
()
|
1721010000NRG24070220241241286
|
08/02/2024
|
GUDDU GUMAN
|
1721010WL107975
|
GUDDU GUMAN
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GUDDUGUMAN
|
BANK OF BARODA(606985)
|
|
37
|
ALIRAJPUR
|
MP-21-010-017-001/324
()
|
1721010000NRG24070220241241291
|
08/02/2024
|
SIKRIYA KHUMSINGH
|
1721010WL107975
|
SIKRIYA KHUMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
SIKRIYAKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
ALIRAJPUR
|
MP-21-010-017-001/332
()
|
1721010000NRG24070220241241292
|
08/02/2024
|
PERLA NANSINGH
|
1721010WL107975
|
PERLA NANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
PERLANANSINGH
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-017-001/344
()
|
1721010000NRG24070220241241294
|
08/02/2024
|
UKAR PRATAP
|
1721010WL107975
|
UKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
UKARPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ALIRAJPUR
|
MP-21-010-017-001/344
()
|
1721010000NRG24070220241241295
|
08/02/2024
|
UKAR PRATAP
|
1721010WL107975
|
UKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
UKARPRATAP
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-017-001/348
()
|
1721010000NRG24070220241241298
|
08/02/2024
|
Putiya
|
1721010WL107975
|
Putiya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Putiya
|
BANK OF BARODA(606985)
|
|
42
|
ALIRAJPUR
|
MP-21-010-017-001/348
()
|
1721010000NRG24070220241241297
|
08/02/2024
|
PUTIYA JANGLIYA
|
1721010WL107975
|
PUTIYA JANGLIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
PUTIYAJANGLIYA
|
BANK OF BARODA(606985)
|
|
43
|
ALIRAJPUR
|
MP-21-010-017-001/35
()
|
1721010000NRG24070220241241299
|
08/02/2024
|
nansingh
|
1721010WL107975
|
nansingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ALIRAJPUR
|
MP-21-010-017-001/352
()
|
1721010000NRG24070220241241300
|
08/02/2024
|
devli
|
1721010WL107975
|
devli
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
devli
|
UNION BANK OF INDIA(508500)
|
|
45
|
ALIRAJPUR
|
MP-21-010-017-001/370
()
|
1721010000NRG24070220241241301
|
08/02/2024
|
mithu
|
1721010WL107975
|
mithu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
mithu
|
BANK OF BARODA(606985)
|
|
46
|
ALIRAJPUR
|
MP-21-010-017-001/371
()
|
1721010000NRG24070220241241302
|
08/02/2024
|
PATLIYA RAMSINGH
|
1721010WL107975
|
PATLIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
PATLIYARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
ALIRAJPUR
|
MP-21-010-017-001/371
()
|
1721010000NRG24070220241241303
|
08/02/2024
|
PATLIYA RAMSINGH
|
1721010WL107975
|
PATLIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
PATLIYARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
ALIRAJPUR
|
MP-21-010-017-001/395
()
|
1721010000NRG24070220241241306
|
08/02/2024
|
RAVI NANSINGH
|
1721010WL107975
|
RAVI NANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
RAVINANSINGH
|
BANK OF BARODA(606985)
|
|
49
|
ALIRAJPUR
|
MP-21-010-017-001/395
()
|
1721010000NRG24070220241241307
|
08/02/2024
|
RAVI NANSINGH
|
1721010WL107975
|
RAVI NANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
RAVINANSINGH
|
BANK OF BARODA(606985)
|
|
50
|
ALIRAJPUR
|
MP-21-010-017-001/403
()
|
1721010000NRG24070220241241308
|
08/02/2024
|
GUMANSINGH KEKDIYA
|
1721010WL107975
|
GUMANSINGH KEKDIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GUMANSINGHKEKDIYA
|
BANK OF BARODA(606985)
|
|
51
|
ALIRAJPUR
|
MP-21-010-017-001/403
()
|
1721010000NRG24070220241241309
|
08/02/2024
|
GUMANSINGH KEKDIYA
|
1721010WL107975
|
GUMANSINGH KEKDIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GUMANSINGHKEKDIYA
|
BANK OF BARODA(606985)
|
|
52
|
ALIRAJPUR
|
MP-21-010-017-001/42
()
|
1721010000NRG24070220241241310
|
08/02/2024
|
lashu
|
1721010WL107975
|
lashu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
lashu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG24070220241241311
|
08/02/2024
|
guman
|
1721010WL107975
|
guman
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
guman
|
BANK OF BARODA(606985)
|
|
54
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG24070220241241312
|
08/02/2024
|
guman
|
1721010WL107975
|
guman
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
guman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ALIRAJPUR
|
MP-21-010-017-001/47-A
()
|
1721010000NRG24070220241241313
|
08/02/2024
|
Thansingh
|
1721010WL107975
|
Thansingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
ALIRAJPUR
|
MP-21-010-017-001/501-A
()
|
1721010000NRG24070220241241314
|
08/02/2024
|
surbhan
|
1721010WL107975
|
surbhan
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
surbhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
ALIRAJPUR
|
MP-21-010-017-001/55
()
|
1721010000NRG24070220241241317
|
08/02/2024
|
GOURI LALSINGH
|
1721010WL107975
|
GOURI LALSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
GOURILALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
ALIRAJPUR
|
MP-21-010-017-001/57
()
|
1721010000NRG24070220241241319
|
08/02/2024
|
JHUMLI GILDAR
|
1721010WL107975
|
JHUMLI GILDAR
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
JHUMLIGILDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ALIRAJPUR
|
MP-21-010-017-001/58
()
|
1721010000NRG24070220241241322
|
08/02/2024
|
SAVSINGH KUSTAM
|
1721010WL107975
|
SAVSINGH KUSTAM
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
SAVSINGHKUSTAM
|
BANK OF BARODA(606985)
|
|
60
|
ALIRAJPUR
|
MP-21-010-017-001/60-A
()
|
1721010000NRG24070220241241331
|
08/02/2024
|
guman
|
1721010WL107975
|
guman
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
guman
|
BANK OF BARODA(606985)
|
|
61
|
ALIRAJPUR
|
MP-21-010-017-001/64
()
|
1721010000NRG24070220241241332
|
08/02/2024
|
jurbai
|
1721010WL107975
|
jurbai
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
jurbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
ALIRAJPUR
|
MP-21-010-017-001/65-A
()
|
1721010000NRG24070220241241334
|
08/02/2024
|
laxmi
|
1721010WL107975
|
laxmi
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
63
|
ALIRAJPUR
|
MP-21-010-017-001/75-A
()
|
1721010000NRG24070220241241336
|
08/02/2024
|
dayli
|
1721010WL107975
|
dayli
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
dayli
|
BANK OF BARODA(606985)
|
|
64
|
ALIRAJPUR
|
MP-21-010-017-001/75-C
()
|
1721010000NRG24070220241241337
|
08/02/2024
|
bhadu
|
1721010WL107975
|
bhadu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
bhadu
|
BANK OF BARODA(606985)
|
|
65
|
ALIRAJPUR
|
MP-21-010-017-001/76
()
|
1721010000NRG24070220241241338
|
08/02/2024
|
BHINA VALSINGH
|
1721010WL107975
|
BHINA VALSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
BHINAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ALIRAJPUR
|
MP-21-010-017-001/77
()
|
1721010000NRG24070220241241340
|
08/02/2024
|
gumansingh
|
1721010WL107975
|
gumansingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
gumansingh
|
BANK OF BARODA(606985)
|
|
67
|
ALIRAJPUR
|
MP-21-010-017-001/77
()
|
1721010000NRG24070220241241339
|
08/02/2024
|
SABLI GUMANSINGH
|
1721010WL107975
|
SABLI GUMANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
SABLIGUMANSINGH
|
BANK OF BARODA(606985)
|
|
68
|
ALIRAJPUR
|
MP-21-010-017-001/97
()
|
1721010000NRG24070220241241347
|
08/02/2024
|
Dhamdi
|
1721010WL107975
|
Dhamdi
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Dhamdi
|
BANK OF BARODA(606985)
|
|
69
|
ALIRAJPUR
|
MP-21-010-023-001/308
()
|
1721010000NRG24070220241240215
|
08/02/2024
|
VIKRAM KUMSINGH
|
1721010WL107932
|
VIKRAM KUMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
VIKRAMKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALIRAJPUR
|
MP-21-010-028-001/107
()
|
1721010000NRG24070220241238992
|
08/02/2024
|
SHRI RAM SOLANKI
|
1721010WL107875
|
SHRI RAM SOLANKI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
SHRIRAMSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-017-001/70
()
|
1721010000NRG24070220241241335
|
08/02/2024
|
NARAYAN CHIMA
|
1721010WL107975
|
NARAYAN CHIMA
|
00045
|
BARB0JDKGBX
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
NARAYANCHIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-017-001/332
()
|
1721010000NRG24070220241241293
|
08/02/2024
|
VINITA
|
1721010WL107975
|
VINITA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ALIRAJPUR
|
MP-21-010-017-001/584
()
|
1721010000NRG24070220241241328
|
08/02/2024
|
kali
|
1721010WL107975
|
kali
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALIRAJPUR
|
MP-21-010-021-001/189
()
|
1721010000NRG24080220241242333
|
08/02/2024
|
RUPSINGH DHUNDARIYA
|
1721010WL108078
|
RUPSINGH DHUNDARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
RUPSINGHDHUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALIRAJPUR
|
MP-21-010-021-001/189
()
|
1721010000NRG24080220241242334
|
08/02/2024
|
RUPSINGH DHUNDARIYA
|
1721010WL108078
|
RUPSINGH DHUNDARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
RUPSINGHDHUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALIRAJPUR
|
MP-21-010-021-001/268
()
|
1721010000NRG24080220241242335
|
08/02/2024
|
kelash balu
|
1721010WL108079
|
kelash balu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
kelashbalu
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-021-001/268
()
|
1721010000NRG24080220241242336
|
08/02/2024
|
kelash balu
|
1721010WL108079
|
kelash balu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
kelashbalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ALIRAJPUR
|
MP-21-010-021-001/383
()
|
1721010000NRG24080220241242312
|
08/02/2024
|
JHETRIYA BAHDAR
|
1721010WL108070
|
JHETRIYA BAHDAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
JHETRIYABAHDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ALIRAJPUR
|
MP-21-010-021-001/383
()
|
1721010000NRG24080220241242313
|
08/02/2024
|
JHETRIYA BAHDAR
|
1721010WL108070
|
JHETRIYA BAHDAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
JHETRIYABAHDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24080220241242324
|
08/02/2024
|
Harsingh bhangada
|
1721010WL108075
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
Harsinghbhangada
|
BANK OF INDIA(508505)
|
|
81
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24080220241242325
|
08/02/2024
|
Harsingh bhangada
|
1721010WL108075
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
Harsinghbhangada
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALIRAJPUR
|
MP-21-010-021-001/410
()
|
1721010000NRG24080220241242326
|
08/02/2024
|
Harsingh bhangada
|
1721010WL108075
|
Harsingh bhangada
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
Harsinghbhangada
|
STATE BANK OF INDIA(508548)
|
|
83
|
ALIRAJPUR
|
MP-21-010-021-001/421-A
()
|
1721010000NRG24080220241242315
|
08/02/2024
|
Amarsingh
|
1721010WL108071
|
Amarsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-021-001/421-A
()
|
1721010000NRG24080220241242316
|
08/02/2024
|
Amarsingh
|
1721010WL108071
|
Amarsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ALIRAJPUR
|
MP-21-010-021-001/444
()
|
1721010000NRG24080220241242341
|
08/02/2024
|
JAGLA RAMSINGH
|
1721010WL108081
|
JAGLA RAMSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
JAGLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24080220241242328
|
08/02/2024
|
indarsigh
|
1721010WL108076
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
indarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24080220241242329
|
08/02/2024
|
indarsigh
|
1721010WL108076
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
indarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24080220241242330
|
08/02/2024
|
indarsigh
|
1721010WL108076
|
indarsigh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
indarsigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ALIRAJPUR
|
MP-21-010-021-001/660
()
|
1721010000NRG24080220241242327
|
08/02/2024
|
indarsngh bhurla
|
1721010WL108076
|
indarsngh bhurla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
indarsnghbhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-006-002/295
()
|
1721010000NRG24080220241242048
|
08/02/2024
|
johariya miya
|
1721010WL108046
|
johariya miya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004315570
|
|
johariyamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ALIRAJPUR
|
MP-21-010-011-001/173
()
|
1721010000NRG24080220241242164
|
08/02/2024
|
sandip jhendu
|
1721010WL108056
|
sandip jhendu
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
sandipjhendu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ALIRAJPUR
|
MP-21-010-011-001/173
()
|
1721010000NRG24080220241242165
|
08/02/2024
|
sandip jhendu
|
1721010WL108056
|
sandip jhendu
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
sandipjhendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-011-001/215
()
|
1721010000NRG24080220241242167
|
08/02/2024
|
dina
|
1721010WL108056
|
dina
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315570
|
|
dina
|
BANK OF BARODA(606985)
|
|
94
|
ALIRAJPUR
|
MP-21-010-017-001/57
()
|
1721010000NRG24070220241241318
|
08/02/2024
|
GILDAR
|
1721010WL107975
|
GILDAR
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ALIRAJPUR
|
MP-21-010-021-001/345-A
()
|
1721010000NRG24080220241242319
|
08/02/2024
|
gonpat
|
1721010WL108073
|
gonpat
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
gonpat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ALIRAJPUR
|
MP-21-010-021-001/383
()
|
1721010000NRG24080220241242314
|
08/02/2024
|
JHETRIYA BHADUR
|
1721010WL108070
|
JHETRIYA BHADUR
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
JHETRIYABHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
ALIRAJPUR
|
MP-21-010-021-001/419
()
|
1721010000NRG24080220241242356
|
08/02/2024
|
masriya bahdar
|
1721010WL108083
|
masriya bahdar
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
masriyabahdar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
ALIRAJPUR
|
MP-21-010-023-001/368
()
|
1721010000NRG24070220241240218
|
08/02/2024
|
VESTI
|
1721010WL107932
|
VESTI
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
VESTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-028-002/132-A
()
|
1721010000NRG24070220241239002
|
08/02/2024
|
ajad dasham
|
1721010WL107875
|
ajad dasham
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
ajaddasham
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-011-001/13
()
|
1721010000NRG24080220241242162
|
08/02/2024
|
chatariya bhurla
|
1721010WL108056
|
chatariya bhurla
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
chatariyabhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ALIRAJPUR
|
MP-21-010-011-001/8-B
()
|
1721010000NRG24080220241242170
|
08/02/2024
|
GOVIND
|
1721010WL108056
|
GOVIND
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ALIRAJPUR
|
MP-21-010-017-001/13
()
|
1721010000NRG24070220241241246
|
08/02/2024
|
MANGTI
|
1721010WL107975
|
MANGTI
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
MANGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG24070220241241266
|
08/02/2024
|
GELAM
|
1721010WL107975
|
GELAM
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
GELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ALIRAJPUR
|
MP-21-010-017-001/226
()
|
1721010000NRG24070220241241276
|
08/02/2024
|
Mukesh
|
1721010WL107975
|
Mukesh
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ALIRAJPUR
|
MP-21-010-017-001/306
()
|
1721010000NRG24070220241241287
|
08/02/2024
|
Riyu
|
1721010WL107975
|
Riyu
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Riyu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALIRAJPUR
|
MP-21-010-017-001/78-A
()
|
1721010000NRG24070220241241341
|
08/02/2024
|
mersingh
|
1721010WL107975
|
mersingh
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
mersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG24070220241241348
|
08/02/2024
|
mamta
|
1721010WL107975
|
mamta
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
mamta
|
BANK OF BARODA(606985)
|
|
108
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG24070220241241349
|
08/02/2024
|
mamta
|
1721010WL107975
|
mamta
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ALIRAJPUR
|
MP-21-010-028-001/99
()
|
1721010000NRG24070220241238999
|
08/02/2024
|
Kaela Bai
|
1721010WL107875
|
Kaela Bai
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
KaelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-017-001/121-A
()
|
1721010000NRG24070220241241238
|
08/02/2024
|
kamlesh
|
1721010WL107975
|
kamlesh
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ALIRAJPUR
|
MP-21-010-017-001/215-A
()
|
1721010000NRG24070220241241275
|
08/02/2024
|
MEGHA
|
1721010WL107975
|
MEGHA
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-017-001/65-A
()
|
1721010000NRG24070220241241333
|
08/02/2024
|
mahesh
|
1721010WL107975
|
mahesh
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ALIRAJPUR
|
MP-21-010-023-001/309
()
|
1721010000NRG24070220241240216
|
08/02/2024
|
rayda
|
1721010WL107932
|
rayda
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
rayda
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALIRAJPUR
|
MP-21-010-023-001/310
()
|
1721010000NRG24070220241240217
|
08/02/2024
|
SUNDRIBAI
|
1721010WL107932
|
SUNDRIBAI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
SUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALIRAJPUR
|
MP-21-010-023-001/492
()
|
1721010000NRG24070220241240219
|
08/02/2024
|
MOHBAI
|
1721010WL107932
|
MOHBAI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALIRAJPUR
|
MP-21-010-023-001/493
()
|
1721010000NRG24070220241240220
|
08/02/2024
|
KHEMLA KEKDIYA
|
1721010WL107932
|
KHEMLA KEKDIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
KHEMLAKEKDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-017-001/376-B
()
|
1721010000NRG24070220241241304
|
08/02/2024
|
sursingh
|
1721010WL107975
|
sursingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
sursingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-017-001/376-B
()
|
1721010000NRG24070220241241305
|
08/02/2024
|
sursingh
|
1721010WL107975
|
sursingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-028-001/107-A
()
|
1721010000NRG24070220241238993
|
08/02/2024
|
kalu guman
|
1721010WL107875
|
kalu guman
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
kaluguman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ALIRAJPUR
|
MP-21-010-028-002/132
()
|
1721010000NRG24070220241239000
|
08/02/2024
|
DASHAM PRATAP
|
1721010WL107875
|
DASHAM PRATAP
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
DASHAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALIRAJPUR
|
MP-21-010-028-002/132
()
|
1721010000NRG24070220241239001
|
08/02/2024
|
DASHAM PRATAP
|
1721010WL107875
|
DASHAM PRATAP
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
DASHAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-028-002/185
()
|
1721010000NRG24070220241239004
|
08/02/2024
|
KALBAI
|
1721010WL107875
|
KALBAI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
KALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
ALIRAJPUR
|
MP-21-010-017-001/143-A
()
|
1721010000NRG24070220241241253
|
08/02/2024
|
Budhi
|
1721010WL107975
|
Budhi
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
Budhi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
ALIRAJPUR
|
MP-21-010-017-001/168-C
()
|
1721010000NRG24070220241241263
|
08/02/2024
|
rinku
|
1721010WL107975
|
rinku
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
rinku
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
ALIRAJPUR
|
MP-21-010-017-001/577
()
|
1721010000NRG24070220241241320
|
08/02/2024
|
bhurli
|
1721010WL107975
|
bhurli
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
bhurli
|
UNION BANK OF INDIA(508500)
|
|
126
|
ALIRAJPUR
|
MP-21-010-017-001/585
()
|
1721010000NRG24070220241241329
|
08/02/2024
|
magi
|
1721010WL107975
|
magi
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
magi
|
BANK OF BARODA(606985)
|
|
127
|
ALIRAJPUR
|
MP-21-010-017-001/88
()
|
1721010000NRG24070220241241343
|
08/02/2024
|
manisha
|
1721010WL107975
|
manisha
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
128
|
ALIRAJPUR
|
MP-21-010-017-001/88
()
|
1721010000NRG24070220241241344
|
08/02/2024
|
manisha
|
1721010WL107975
|
manisha
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
manisha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
ALIRAJPUR
|
MP-21-010-021-001/383-A
()
|
1721010000NRG24080220241242318
|
08/02/2024
|
Sekdi
|
1721010WL108072
|
Sekdi
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
Sekdi
|
UNION BANK OF INDIA(508500)
|
|
130
|
ALIRAJPUR
|
MP-21-010-034-002/100-C
()
|
1721010000NRG24080220241241410
|
08/02/2024
|
endarsingh
|
1721010WL107983
|
endarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-034-002/100-D
()
|
1721010000NRG24080220241241411
|
08/02/2024
|
dinesh
|
1721010WL107983
|
dinesh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
132
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24070220241238997
|
08/02/2024
|
KUVARSINGH DALSINGH
|
1721010WL107875
|
KUVARSINGH DALSINGH
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
KUVARSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
133
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24070220241238994
|
08/02/2024
|
KUVARSINGH DALU
|
1721010WL107875
|
KUVARSINGH DALU
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
KUVARSINGHDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24070220241238995
|
08/02/2024
|
KUVARSINGH DALU
|
1721010WL107875
|
KUVARSINGH DALU
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
KUVARSINGHDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
135
|
ALIRAJPUR
|
MP-21-010-017-001/168-D
()
|
1721010000NRG24070220241241264
|
08/02/2024
|
sankr
|
1721010WL107975
|
sankr
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
sankr
|
BANK OF BARODA(606985)
|
|
136
|
ALIRAJPUR
|
MP-21-010-017-001/183-A
()
|
1721010000NRG24070220241241269
|
08/02/2024
|
darliya
|
1721010WL107975
|
darliya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
darliya
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-017-001/578
()
|
1721010000NRG24070220241241321
|
08/02/2024
|
vesta
|
1721010WL107975
|
vesta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
vesta
|
BANK OF BARODA(606985)
|
|
138
|
ALIRAJPUR
|
MP-21-010-017-001/580
()
|
1721010000NRG24070220241241323
|
08/02/2024
|
fatu
|
1721010WL107975
|
fatu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
fatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
ALIRAJPUR
|
MP-21-010-017-001/580
()
|
1721010000NRG24070220241241324
|
08/02/2024
|
fatu
|
1721010WL107975
|
fatu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
fatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
ALIRAJPUR
|
MP-21-010-017-001/581
()
|
1721010000NRG24070220241241325
|
08/02/2024
|
pintu
|
1721010WL107975
|
pintu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
pintu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
ALIRAJPUR
|
MP-21-010-017-001/582
()
|
1721010000NRG24070220241241326
|
08/02/2024
|
logsingh
|
1721010WL107975
|
logsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
logsingh
|
BANK OF BARODA(606985)
|
|
142
|
ALIRAJPUR
|
MP-21-010-017-001/583
()
|
1721010000NRG24070220241241327
|
08/02/2024
|
udliya
|
1721010WL107975
|
udliya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
udliya
|
UNION BANK OF INDIA(508500)
|
|
143
|
ALIRAJPUR
|
MP-21-010-017-001/586
()
|
1721010000NRG24070220241241330
|
08/02/2024
|
akesh
|
1721010WL107975
|
akesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
akesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
144
|
ALIRAJPUR
|
MP-21-010-034-002/140-B
()
|
1721010000NRG24080220241241404
|
08/02/2024
|
RAYSINGH
|
1721010WL107982
|
RAYSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24080220241241416
|
08/02/2024
|
Bhikla
|
1721010WL107984
|
Bhikla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
Bhikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24080220241241417
|
08/02/2024
|
sona
|
1721010WL107984
|
sona
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ALIRAJPUR
|
MP-21-010-034-002/16
()
|
1721010000NRG24080220241241406
|
08/02/2024
|
Kali
|
1721010WL107982
|
Kali
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ALIRAJPUR
|
MP-21-010-034-002/16
()
|
1721010000NRG24080220241241405
|
08/02/2024
|
Piru
|
1721010WL107982
|
Piru
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
Piru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ALIRAJPUR
|
MP-21-010-034-002/29-B
()
|
1721010000NRG24080220241241407
|
08/02/2024
|
CHAGAN SINGH
|
1721010WL107982
|
CHAGAN SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
CHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ALIRAJPUR
|
MP-21-010-034-002/48
()
|
1721010000NRG24080220241241408
|
08/02/2024
|
MAGANSINGH BHUWAN
|
1721010WL107982
|
MAGANSINGH BHUWAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
MAGANSINGHBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ALIRAJPUR
|
MP-21-010-034-002/73-B
()
|
1721010000NRG24080220241241413
|
08/02/2024
|
Gulbai
|
1721010WL107983
|
Gulbai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
Gulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ALIRAJPUR
|
MP-21-010-034-002/9
()
|
1721010000NRG24080220241241414
|
08/02/2024
|
AJAYSINGH KERU
|
1721010WL107983
|
AJAYSINGH KERU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
AJAYSINGHKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ALIRAJPUR
|
MP-21-010-034-002/9
()
|
1721010000NRG24080220241241415
|
08/02/2024
|
AJAYSINGH KERU
|
1721010WL107983
|
AJAYSINGH KERU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
AJAYSINGHKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
154
|
ALIRAJPUR
|
MP-21-010-021-001/634-A
()
|
1721010000NRG24080220241242321
|
08/02/2024
|
RESHMA
|
1721010WL108074
|
RESHMA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
RESHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ALIRAJPUR
|
MP-21-010-021-001/634-A
()
|
1721010000NRG24080220241242322
|
08/02/2024
|
RESHMA
|
1721010WL108074
|
RESHMA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
156
|
ALIRAJPUR
|
MP-21-010-021-001/634-A
()
|
1721010000NRG24080220241242323
|
08/02/2024
|
RESHMA
|
1721010WL108074
|
RESHMA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
RESHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
ALIRAJPUR
|
MP-21-010-011-001/278-B
()
|
1721010000NRG24080220241242168
|
08/02/2024
|
radhu kagliya
|
1721010WL108056
|
radhu kagliya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
radhukagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-011-001/278-B
()
|
1721010000NRG24080220241242169
|
08/02/2024
|
radhu kagliya
|
1721010WL108056
|
radhu kagliya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
radhukagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ALIRAJPUR
|
MP-21-010-017-001/125-B
()
|
1721010000NRG24070220241241243
|
08/02/2024
|
Radha
|
1721010WL107975
|
Radha
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Radha
|
BANK OF BARODA(606985)
|
|
160
|
ALIRAJPUR
|
MP-21-010-017-001/148
()
|
1721010000NRG24070220241241258
|
08/02/2024
|
CHUTLI
|
1721010WL107975
|
CHUTLI
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
CHUTLI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ALIRAJPUR
|
MP-21-010-017-001/501-B
()
|
1721010000NRG24070220241241315
|
08/02/2024
|
jhuna
|
1721010WL107975
|
jhuna
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ALIRAJPUR
|
MP-21-010-017-001/52
()
|
1721010000NRG24070220241241316
|
08/02/2024
|
anjli
|
1721010WL107975
|
anjli
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
anjli
|
UNION BANK OF INDIA(508500)
|
|
163
|
ALIRAJPUR
|
MP-21-010-017-001/78-A
()
|
1721010000NRG24070220241241342
|
08/02/2024
|
Dhuliya
|
1721010WL107975
|
Dhuliya
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
Dhuliya
|
AXIS BANK(607153)
|
|
164
|
ALIRAJPUR
|
MP-21-010-021-001/370-A
()
|
1721010000NRG24080220241242331
|
08/02/2024
|
Hatri Rawat
|
1721010WL108077
|
Hatri Rawat
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
HatriRawat
|
BANK OF BARODA(606985)
|
|
165
|
ALIRAJPUR
|
MP-21-010-021-001/370-A
()
|
1721010000NRG24080220241242332
|
08/02/2024
|
Hatri Rawat
|
1721010WL108077
|
Hatri Rawat
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
HatriRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-023-001/503
()
|
1721010000NRG24070220241240221
|
08/02/2024
|
SURPAL PHATTU
|
1721010WL107932
|
SURPAL PHATTU
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
SURPALPHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-028-001/99
()
|
1721010000NRG24070220241238998
|
08/02/2024
|
HARSINGH NAHARSINGH
|
1721010WL107875
|
HARSINGH NAHARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
HARSINGHNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ALIRAJPUR
|
MP-21-010-028-002/185
()
|
1721010000NRG24070220241239003
|
08/02/2024
|
NAVAL SINGH
|
1721010WL107875
|
NAVAL SINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004315570
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
169
|
ALIRAJPUR
|
MP-21-010-011-001/13
()
|
1721010000NRG24080220241242163
|
08/02/2024
|
mujli
|
1721010WL108056
|
mujli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
mujli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-011-001/185
()
|
1721010000NRG24080220241242166
|
08/02/2024
|
pratap desingh
|
1721010WL108056
|
pratap desingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315570
|
|
pratapdesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24070220241241240
|
08/02/2024
|
gita
|
1721010WL107975
|
gita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
gita
|
BANK OF BARODA(606985)
|
|
172
|
ALIRAJPUR
|
MP-21-010-017-001/122
()
|
1721010000NRG24070220241241241
|
08/02/2024
|
gita
|
1721010WL107975
|
gita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315570
|
|
gita
|
BANK OF BARODA(606985)
|
|
173
|
ALIRAJPUR
|
MP-21-010-017-001/125
()
|
1721010000NRG24070220241241242
|
08/02/2024
|
DUGRIYA HARIYA
|
1721010WL107975
|
DUGRIYA HARIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
DUGRIYAHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
ALIRAJPUR
|
MP-21-010-017-001/171
()
|
1721010000NRG24070220241241265
|
08/02/2024
|
RAMLI
|
1721010WL107975
|
RAMLI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
RAMLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
175
|
ALIRAJPUR
|
MP-21-010-017-001/347
()
|
1721010000NRG24070220241241296
|
08/02/2024
|
fudiya
|
1721010WL107975
|
fudiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
fudiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
ALIRAJPUR
|
MP-21-010-021-001/383-A
()
|
1721010000NRG24080220241242317
|
08/02/2024
|
edalsingh
|
1721010WL108072
|
edalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
edalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ALIRAJPUR
|
MP-21-010-021-001/634-A
()
|
1721010000NRG24080220241242320
|
08/02/2024
|
hinghli
|
1721010WL108074
|
hinghli
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315570
|
|
hinghli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ALIRAJPUR
|
MP-21-010-034-002/137-A
()
|
1721010000NRG24080220241241401
|
08/02/2024
|
fundi ajay
|
1721010WL107982
|
fundi ajay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
fundiajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ALIRAJPUR
|
MP-21-010-034-002/140-B
()
|
1721010000NRG24080220241241403
|
08/02/2024
|
KESRI
|
1721010WL107982
|
KESRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
KESRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-034-002/140-B
()
|
1721010000NRG24080220241241402
|
08/02/2024
|
RAYSINGH
|
1721010WL107982
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004315570
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-034-002/85-B
()
|
1721010000NRG24080220241241409
|
08/02/2024
|
BISAN
|
1721010WL107982
|
BISAN
|
00697
|
BKID0NAMRGB
|
22
|
22
|
Processed
|
26/03/2024
|
|
004315570
|
|
BISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
182
|
ALIRAJPUR
|
MP-21-010-017-001/147-A
()
|
1721010000NRG24070220241241255
|
08/02/2024
|
sukla
|
1721010WL107975
|
sukla
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
sukla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
ALIRAJPUR
|
MP-21-010-017-001/147-A
()
|
1721010000NRG24070220241241256
|
08/02/2024
|
sukla
|
1721010WL107975
|
sukla
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
sukla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
ALIRAJPUR
|
MP-21-010-017-001/151-A
()
|
1721010000NRG24070220241241259
|
08/02/2024
|
vesta
|
1721010WL107975
|
vesta
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
185
|
ALIRAJPUR
|
MP-21-010-017-001/306-B
()
|
1721010000NRG24070220241241288
|
08/02/2024
|
jhemla
|
1721010WL107975
|
jhemla
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
jhemla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
ALIRAJPUR
|
MP-21-010-017-001/308-A
()
|
1721010000NRG24070220241241289
|
08/02/2024
|
baya
|
1721010WL107975
|
baya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
baya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
ALIRAJPUR
|
MP-21-010-017-001/308-A
()
|
1721010000NRG24070220241241290
|
08/02/2024
|
baya
|
1721010WL107975
|
baya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
baya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
ALIRAJPUR
|
MP-21-010-017-001/91-D
()
|
1721010000NRG24070220241241345
|
08/02/2024
|
jalm
|
1721010WL107975
|
jalm
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
jalm
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
ALIRAJPUR
|
MP-21-010-017-001/91-D
()
|
1721010000NRG24070220241241346
|
08/02/2024
|
jalm
|
1721010WL107975
|
jalm
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315570
|
|
jalm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126213
|
126213
|
|
|
|
|
|
|
|