|
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-21-010-041-001/214
()
|
1721010000NRG24051120230843374
|
06/11/2023
|
PIRU
|
1721010WL079587
|
PIRU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
PIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-025-001/75
()
|
1721010000NRG24061120230844018
|
06/11/2023
|
PIYUSH MONDLOI
|
1721010WL079644
|
PIYUSH MONDLOI
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
PIYUSHMONDLOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ALIRAJPUR
|
MP-21-010-047-001/47-B
()
|
1721010000NRG24061120230844049
|
06/11/2023
|
SUNDARLAL BAGHEL
|
1721010WL079649
|
SUNDARLAL BAGHEL
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SUNDARLALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALIRAJPUR
|
MP-21-010-047-001/84-A
()
|
1721010000NRG24061120230844050
|
06/11/2023
|
KELASH
|
1721010WL079649
|
KELASH
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ALIRAJPUR
|
MP-21-010-047-002/19-A
()
|
1721010000NRG24061120230844056
|
06/11/2023
|
KESU BAI
|
1721010WL079649
|
KESU BAI
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
KESUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALIRAJPUR
|
MP-21-010-047-002/199-A
()
|
1721010000NRG24061120230844057
|
06/11/2023
|
VISHAL BAGHEL
|
1721010WL079649
|
VISHAL BAGHEL
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
VISHALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALIRAJPUR
|
MP-21-010-047-002/206-B
()
|
1721010000NRG24061120230844060
|
06/11/2023
|
MANISHA BAGHEL
|
1721010WL079649
|
MANISHA BAGHEL
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
MANISHABAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-047-002/64
()
|
1721010000NRG24061120230844076
|
06/11/2023
|
ANITA
|
1721010WL079649
|
ANITA
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
9
|
ALIRAJPUR
|
MP-21-010-047-002/77-B
()
|
1721010000NRG24061120230844077
|
06/11/2023
|
RESAM BAI
|
1721010WL079649
|
RESAM BAI
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
ALIRAJPUR
|
MP-49-010-047-001/42-B
()
|
1721010000NRG24061120230844360
|
06/11/2023
|
KAMLA
|
1721010WL079661
|
KAMLA
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIRAJPUR
|
MP-49-010-047-001/81-A
()
|
1721010000NRG24061120230844081
|
06/11/2023
|
ROSNI
|
1721010WL079649
|
ROSNI
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
ROSNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-018-001/150
()
|
1721010000NRG24051120230843060
|
06/11/2023
|
PUJA
|
1721010WL079557
|
PUJA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
PUJA
|
BANK OF INDIA(508505)
|
|
13
|
ALIRAJPUR
|
MP-21-010-018-002/34
()
|
1721010000NRG24051120230843073
|
06/11/2023
|
RITESH SURTIYA
|
1721010WL079560
|
RITESH SURTIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
RITESHSURTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ALIRAJPUR
|
MP-21-010-025-001/32
()
|
1721010000NRG24061120230844025
|
06/11/2023
|
tejasvi
|
1721010WL079645
|
tejasvi
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
tejasvi
|
BANK OF INDIA(508505)
|
|
15
|
ALIRAJPUR
|
MP-21-010-047-002/10-A
()
|
1721010000NRG24061120230844051
|
06/11/2023
|
HIRLIBAI CHAMARIYA
|
1721010WL079649
|
HIRLIBAI CHAMARIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
HIRLIBAICHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ALIRAJPUR
|
MP-21-010-047-002/132-B
()
|
1721010000NRG24061120230844055
|
06/11/2023
|
PARA CHOUHAN
|
1721010WL079649
|
PARA CHOUHAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
PARACHOUHAN
|
BANK OF INDIA(508505)
|
|
17
|
ALIRAJPUR
|
MP-21-010-047-002/132-B
()
|
1721010000NRG24061120230844054
|
06/11/2023
|
PARA CHOUHAN
|
1721010WL079649
|
PARA CHOUHAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
PARACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALIRAJPUR
|
MP-21-010-047-002/140
()
|
1721010000NRG24061120230844381
|
06/11/2023
|
SUMLI TERSINGH
|
1721010WL079664
|
SUMLI TERSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SUMLITERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
ALIRAJPUR
|
MP-21-010-047-002/140
()
|
1721010000NRG24061120230844380
|
06/11/2023
|
TERSINGH KANA
|
1721010WL079664
|
TERSINGH KANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
TERSINGHKANA
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-047-002/190-A
()
|
1721010000NRG24061120230844375
|
06/11/2023
|
SUSILA VIKRAM
|
1721010WL079663
|
SUSILA VIKRAM
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SUSILAVIKRAM
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-047-002/190-A
()
|
1721010000NRG24061120230844374
|
06/11/2023
|
VIKRAM KUWARSINGH
|
1721010WL079663
|
VIKRAM KUWARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
VIKRAMKUWARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-047-002/209-B
()
|
1721010000NRG24061120230844384
|
06/11/2023
|
ANBAI GADRIYA
|
1721010WL079665
|
ANBAI GADRIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
ANBAIGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ALIRAJPUR
|
MP-21-010-047-002/60-A
()
|
1721010000NRG24061120230844072
|
06/11/2023
|
SURESH CHOUHAN
|
1721010WL079649
|
SURESH CHOUHAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ALIRAJPUR
|
MP-21-010-047-002/60-A
()
|
1721010000NRG24061120230844071
|
06/11/2023
|
SURESH CHOUHAN
|
1721010WL079649
|
SURESH CHOUHAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURESHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIRAJPUR
|
MP-21-010-047-002/75-A
()
|
1721010000NRG24061120230844387
|
06/11/2023
|
resma bai chouhan
|
1721010WL079665
|
resma bai chouhan
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
resmabaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALIRAJPUR
|
MP-21-010-047-002/90-A
()
|
1721010000NRG24061120230844078
|
06/11/2023
|
UKARSINGH GUMANSINGH
|
1721010WL079649
|
UKARSINGH GUMANSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
UKARSINGHGUMANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
ALIRAJPUR
|
MP-21-010-047-002/91-B
()
|
1721010000NRG24061120230844359
|
06/11/2023
|
KARMI RAMESH
|
1721010WL079661
|
KARMI RAMESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
KARMIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ALIRAJPUR
|
MP-21-010-047-002/91-B
()
|
1721010000NRG24061120230844358
|
06/11/2023
|
KARMI RAMESH
|
1721010WL079661
|
KARMI RAMESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
KARMIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-041-001/231
()
|
1721010000NRG24051120230843381
|
06/11/2023
|
SIKDAR BHUVAN
|
1721010WL079587
|
SIKDAR BHUVAN
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SIKDARBHUVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ALIRAJPUR
|
MP-21-010-025-001/24
()
|
1721010000NRG24061120230844016
|
06/11/2023
|
SIKDAR BHIKLA
|
1721010WL079644
|
SIKDAR BHIKLA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SIKDARBHIKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ALIRAJPUR
|
MP-21-010-025-001/25-A
()
|
1721010000NRG24061120230844023
|
06/11/2023
|
SAJANSINGH SASTIYA
|
1721010WL079645
|
SAJANSINGH SASTIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SAJANSINGHSASTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ALIRAJPUR
|
MP-21-010-025-001/79
()
|
1721010000NRG24061120230844019
|
06/11/2023
|
SURESH JUVANSINGH
|
1721010WL079644
|
SURESH JUVANSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURESHJUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ALIRAJPUR
|
MP-21-010-047-002/132
()
|
1721010000NRG24061120230844053
|
06/11/2023
|
MAHESH AMARSINGH
|
1721010WL079649
|
MAHESH AMARSINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
MAHESHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ALIRAJPUR
|
MP-21-010-047-002/132-C
()
|
1721010000NRG24061120230844369
|
06/11/2023
|
PAPPU VESTA
|
1721010WL079663
|
PAPPU VESTA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
PAPPUVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ALIRAJPUR
|
MP-21-010-047-002/132-C
()
|
1721010000NRG24061120230844368
|
06/11/2023
|
PAPPU VESTA
|
1721010WL079663
|
PAPPU VESTA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
PAPPUVESTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-047-002/24
()
|
1721010000NRG24061120230844386
|
06/11/2023
|
ANSINGH CHOUHAN
|
1721010WL079665
|
ANSINGH CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
ANSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ALIRAJPUR
|
MP-21-010-047-002/24
()
|
1721010000NRG24061120230844385
|
06/11/2023
|
ANSINGH CHOUHAN
|
1721010WL079665
|
ANSINGH CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
ANSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ALIRAJPUR
|
MP-21-010-047-002/263-A
()
|
1721010000NRG24061120230844356
|
06/11/2023
|
RAMSINGH GADRIYA
|
1721010WL079661
|
RAMSINGH GADRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMSINGHGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ALIRAJPUR
|
MP-21-010-047-002/264
()
|
1721010000NRG24061120230844357
|
06/11/2023
|
LALITA GADRIYA
|
1721010WL079661
|
LALITA GADRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
LALITAGADRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-018-001/102
()
|
1721010000NRG24051120230843065
|
06/11/2023
|
CHMARIYA VELIYA
|
1721010WL079559
|
CHMARIYA VELIYA
|
00165
|
IBKL0001626
|
480
|
480
|
Processed
|
02/01/2024
|
|
328142822
|
|
CHMARIYAVELIYA
|
IDBI BANK(607095)
|
|
41
|
ALIRAJPUR
|
MP-21-010-025-002/155-A
()
|
1721010000NRG24061120230844029
|
06/11/2023
|
Rahul
|
1721010WL079646
|
Rahul
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-018-001/102
()
|
1721010000NRG24051120230843064
|
06/11/2023
|
SHARDI CHAMARIYA SOLANKI
|
1721010WL079559
|
SHARDI CHAMARIYA SOLANKI
|
00354
|
PUNB0716300
|
480
|
480
|
Processed
|
02/01/2024
|
|
328142822
|
|
SHARDICHAMARIYASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ALIRAJPUR
|
MP-21-010-018-001/22-A
()
|
1721010000NRG24051120230843040
|
06/11/2023
|
MAHESH CHAMSINGH
|
1721010WL079554
|
MAHESH CHAMSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
MAHESHCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ALIRAJPUR
|
MP-21-010-018-001/22-B
()
|
1721010000NRG24051120230843041
|
06/11/2023
|
DINESH CHAMSINGH
|
1721010WL079554
|
DINESH CHAMSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
DINESHCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ALIRAJPUR
|
MP-21-010-018-001/41
()
|
1721010000NRG24051120230843078
|
06/11/2023
|
KUSMA KALIYA
|
1721010WL079562
|
KUSMA KALIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
KUSMAKALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALIRAJPUR
|
MP-21-010-025-001/76
()
|
1721010000NRG24061120230844028
|
06/11/2023
|
Durbai
|
1721010WL079645
|
Durbai
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
Durbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ALIRAJPUR
|
MP-21-010-041-001/223-B
()
|
1721010000NRG24051120230843376
|
06/11/2023
|
RAMESH GILDAR
|
1721010WL079587
|
RAMESH GILDAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMESHGILDAR
|
BANK OF BARODA(606985)
|
|
48
|
ALIRAJPUR
|
MP-21-010-041-001/223-B
()
|
1721010000NRG24051120230843375
|
06/11/2023
|
RAMESH GILDAR
|
1721010WL079587
|
RAMESH GILDAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMESHGILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ALIRAJPUR
|
MP-21-010-041-001/224-B
()
|
1721010000NRG24051120230843379
|
06/11/2023
|
MANGTIYA GILDAR
|
1721010WL079587
|
MANGTIYA GILDAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
MANGTIYAGILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ALIRAJPUR
|
MP-21-010-041-001/360
()
|
1721010000NRG24051120230843382
|
06/11/2023
|
antri gildar
|
1721010WL079587
|
antri gildar
|
00354
|
PUNB0716300
|
50
|
50
|
Processed
|
02/01/2024
|
|
328142822
|
|
antrigildar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ALIRAJPUR
|
MP-21-010-041-001/365
()
|
1721010000NRG24051120230843383
|
06/11/2023
|
angarsingh bhuvansingh
|
1721010WL079587
|
angarsingh bhuvansingh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
angarsinghbhuvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ALIRAJPUR
|
MP-21-010-041-001/365
()
|
1721010000NRG24051120230843384
|
06/11/2023
|
ENDLI ANGARSINGH
|
1721010WL079587
|
ENDLI ANGARSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
ENDLIANGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ALIRAJPUR
|
MP-21-010-041-001/365
()
|
1721010000NRG24051120230843385
|
06/11/2023
|
THAVLI BHUVANSINGH
|
1721010WL079587
|
THAVLI BHUVANSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
THAVLIBHUVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ALIRAJPUR
|
MP-21-010-041-001/41
()
|
1721010000NRG24051120230843386
|
06/11/2023
|
bhalsingh narsingh
|
1721010WL079587
|
bhalsingh narsingh
|
00354
|
PUNB0716300
|
50
|
50
|
Processed
|
02/01/2024
|
|
328142822
|
|
bhalsinghnarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ALIRAJPUR
|
MP-21-010-047-002/257
()
|
1721010000NRG24061120230844068
|
06/11/2023
|
PRATAPA SINGH
|
1721010WL079649
|
PRATAPA SINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
PRATAPASINGH
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-047-002/257
()
|
1721010000NRG24061120230844067
|
06/11/2023
|
PRATAPA SINGH
|
1721010WL079649
|
PRATAPA SINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
PRATAPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16492
|
16492
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-025-001/45
()
|
1721010000NRG24061120230844027
|
06/11/2023
|
MAHESH CHOUHAN
|
1721010WL079645
|
MAHESH CHOUHAN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
MAHESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
ALIRAJPUR
|
MP-21-010-047-002/137-B
()
|
1721010000NRG24061120230844372
|
06/11/2023
|
MADHU HABU
|
1721010WL079663
|
MADHU HABU
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
MADHUHABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALIRAJPUR
|
MP-21-010-047-002/189-A
()
|
1721010000NRG24061120230844383
|
06/11/2023
|
KAVITA DINESH
|
1721010WL079665
|
KAVITA DINESH
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
KAVITADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ALIRAJPUR
|
MP-21-010-047-002/194
()
|
1721010000NRG24061120230844376
|
06/11/2023
|
ARJUN CHOUHAN
|
1721010WL079663
|
ARJUN CHOUHAN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
ARJUNCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-047-002/90-A
()
|
1721010000NRG24061120230844079
|
06/11/2023
|
KAMLI
|
1721010WL079649
|
KAMLI
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ALIRAJPUR
|
MP-21-010-049-001/193-A
()
|
1721010000NRG24061120230843866
|
06/11/2023
|
Naharsingh
|
1721010WL079621
|
Naharsingh
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
Naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-018-001/150
()
|
1721010000NRG24051120230843058
|
06/11/2023
|
ANTAR CHILU RAWAT
|
1721010WL079557
|
ANTAR CHILU RAWAT
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
ANTARCHILURAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALIRAJPUR
|
MP-21-010-025-002/185
()
|
1721010000NRG24061120230844032
|
06/11/2023
|
raymal
|
1721010WL079646
|
raymal
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
raymal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-025-001/83
()
|
1721010000NRG24061120230844020
|
06/11/2023
|
arjun vesta
|
1721010WL079644
|
arjun vesta
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
arjunvesta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
ALIRAJPUR
|
MP-21-010-018-001/276
()
|
1721010000NRG24051120230843042
|
06/11/2023
|
Mukesh
|
1721010WL079554
|
Mukesh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
Mukesh
|
AXIS BANK(607153)
|
|
67
|
ALIRAJPUR
|
MP-21-010-018-001/276
()
|
1721010000NRG24051120230843043
|
06/11/2023
|
Sheela
|
1721010WL079554
|
Sheela
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
68
|
ALIRAJPUR
|
MP-21-010-025-002/160
()
|
1721010000NRG24061120230844030
|
06/11/2023
|
shailendra
|
1721010WL079646
|
shailendra
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
69
|
ALIRAJPUR
|
MP-21-010-047-002/10-B
()
|
1721010000NRG24061120230844052
|
06/11/2023
|
Suresh Chouhan
|
1721010WL079649
|
Suresh Chouhan
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SureshChouhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALIRAJPUR
|
MP-21-010-047-002/60-D
()
|
1721010000NRG24061120230844075
|
06/11/2023
|
MADHU SINGH CHOUHAN
|
1721010WL079649
|
MADHU SINGH CHOUHAN
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
MADHUSINGHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ALIRAJPUR
|
MP-21-010-049-001/193
()
|
1721010000NRG24061120230843865
|
06/11/2023
|
Keshari
|
1721010WL079621
|
Keshari
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
Keshari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-047-001/42
()
|
1721010000NRG24061120230844048
|
06/11/2023
|
EDLA KANA
|
1721010WL079649
|
EDLA KANA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
EDLAKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ALIRAJPUR
|
MP-21-010-047-001/42
()
|
1721010000NRG24061120230844047
|
06/11/2023
|
EDLA KANA
|
1721010WL079649
|
EDLA KANA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
EDLAKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ALIRAJPUR
|
MP-21-010-047-001/43-A
()
|
1721010000NRG24061120230844350
|
06/11/2023
|
Bheru
|
1721010WL079661
|
Bheru
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ALIRAJPUR
|
MP-21-010-047-001/44
()
|
1721010000NRG24061120230844352
|
06/11/2023
|
HIRUSINGH KADAM
|
1721010WL079661
|
HIRUSINGH KADAM
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
HIRUSINGHKADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
ALIRAJPUR
|
MP-21-010-047-001/44
()
|
1721010000NRG24061120230844351
|
06/11/2023
|
HIRUSINGH KADAM
|
1721010WL079661
|
HIRUSINGH KADAM
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
HIRUSINGHKADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ALIRAJPUR
|
MP-21-010-047-001/85
()
|
1721010000NRG24061120230844353
|
06/11/2023
|
IDLA KUWARSINGH
|
1721010WL079661
|
IDLA KUWARSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
IDLAKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ALIRAJPUR
|
MP-21-010-047-002/103
()
|
1721010000NRG24061120230844378
|
06/11/2023
|
NARSINGH FATTU
|
1721010WL079664
|
NARSINGH FATTU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
NARSINGHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ALIRAJPUR
|
MP-21-010-047-002/103
()
|
1721010000NRG24061120230844379
|
06/11/2023
|
SURESH NARSINGH
|
1721010WL079664
|
SURESH NARSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURESHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-047-002/137
()
|
1721010000NRG24061120230844371
|
06/11/2023
|
VESTA MANNA
|
1721010WL079663
|
VESTA MANNA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
VESTAMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALIRAJPUR
|
MP-21-010-047-002/137
()
|
1721010000NRG24061120230844370
|
06/11/2023
|
VESTA MANNA
|
1721010WL079663
|
VESTA MANNA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
VESTAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ALIRAJPUR
|
MP-21-010-047-002/137-C
()
|
1721010000NRG24061120230844373
|
06/11/2023
|
RAJU HABU
|
1721010WL079663
|
RAJU HABU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAJUHABU
|
BANK OF INDIA(508505)
|
|
83
|
ALIRAJPUR
|
MP-21-010-047-002/15-C
()
|
1721010000NRG24061120230844355
|
06/11/2023
|
NADAM DITLA
|
1721010WL079661
|
NADAM DITLA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
NADAMDITLA
|
BANK OF INDIA(508505)
|
|
84
|
ALIRAJPUR
|
MP-21-010-047-002/15-C
()
|
1721010000NRG24061120230844354
|
06/11/2023
|
NADAM DITLA
|
1721010WL079661
|
NADAM DITLA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
NADAMDITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ALIRAJPUR
|
MP-21-010-047-002/195
()
|
1721010000NRG24061120230844377
|
06/11/2023
|
GAJRAJSING VESTA
|
1721010WL079663
|
GAJRAJSING VESTA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
GAJRAJSINGVESTA
|
BANK OF INDIA(508505)
|
|
86
|
ALIRAJPUR
|
MP-21-010-047-002/205
()
|
1721010000NRG24061120230844059
|
06/11/2023
|
SIGDAR KANTIYA
|
1721010WL079649
|
SIGDAR KANTIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SIGDARKANTIYA
|
BANK OF INDIA(508505)
|
|
87
|
ALIRAJPUR
|
MP-21-010-047-002/205
()
|
1721010000NRG24061120230844058
|
06/11/2023
|
SIGDAR KANTIYA
|
1721010WL079649
|
SIGDAR KANTIYA
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SIGDARKANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ALIRAJPUR
|
MP-21-010-047-002/207
()
|
1721010000NRG24061120230844062
|
06/11/2023
|
RAMESH DARIYAVSINGH
|
1721010WL079649
|
RAMESH DARIYAVSINGH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMESHDARIYAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
ALIRAJPUR
|
MP-21-010-047-002/207
()
|
1721010000NRG24061120230844061
|
06/11/2023
|
RAMESH DARIYAWSINGH
|
1721010WL079649
|
RAMESH DARIYAWSINGH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMESHDARIYAWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ALIRAJPUR
|
MP-21-010-047-002/207-A
()
|
1721010000NRG24061120230844064
|
06/11/2023
|
BINDALI
|
1721010WL079649
|
BINDALI
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
BINDALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ALIRAJPUR
|
MP-21-010-047-002/207-A
()
|
1721010000NRG24061120230844063
|
06/11/2023
|
DINESH
|
1721010WL079649
|
DINESH
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ALIRAJPUR
|
MP-21-010-047-002/236
()
|
1721010000NRG24061120230844066
|
06/11/2023
|
Kendu Jamod
|
1721010WL079649
|
Kendu Jamod
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
KenduJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-047-002/236
()
|
1721010000NRG24061120230844065
|
06/11/2023
|
Kendu Jamod
|
1721010WL079649
|
Kendu Jamod
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
KenduJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ALIRAJPUR
|
MP-21-010-047-002/290
()
|
1721010000NRG24061120230844070
|
06/11/2023
|
INDARSINGH CHOUHAN
|
1721010WL079649
|
INDARSINGH CHOUHAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
INDARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ALIRAJPUR
|
MP-21-010-047-002/290
()
|
1721010000NRG24061120230844069
|
06/11/2023
|
INDARSINGH CHOUHAN
|
1721010WL079649
|
INDARSINGH CHOUHAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
INDARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ALIRAJPUR
|
MP-21-010-047-002/60-B
()
|
1721010000NRG24061120230844074
|
06/11/2023
|
MOHAN CHOUHAN
|
1721010WL079649
|
MOHAN CHOUHAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
MOHANCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ALIRAJPUR
|
MP-21-010-047-002/60-B
()
|
1721010000NRG24061120230844073
|
06/11/2023
|
MOHAN CHOUHAN
|
1721010WL079649
|
MOHAN CHOUHAN
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
MOHANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ALIRAJPUR
|
MP-21-010-047-002/75
()
|
1721010000NRG24061120230844382
|
06/11/2023
|
AMARSINGH FATTU
|
1721010WL079664
|
AMARSINGH FATTU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
AMARSINGHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ALIRAJPUR
|
MP-21-010-047-002/90-D
()
|
1721010000NRG24061120230844080
|
06/11/2023
|
SURMA PAPPU
|
1721010WL079649
|
SURMA PAPPU
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURMAPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ALIRAJPUR
|
MP-21-010-049-001/274
()
|
1721010000NRG24061120230843868
|
06/11/2023
|
BHERLA RATANA
|
1721010WL079621
|
BHERLA RATANA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
BHERLARATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ALIRAJPUR
|
MP-21-010-049-001/274
()
|
1721010000NRG24061120230843867
|
06/11/2023
|
BHERLA RATANA
|
1721010WL079621
|
BHERLA RATANA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
BHERLARATANA
|
BANK OF INDIA(508505)
|
|
102
|
ALIRAJPUR
|
MP-21-010-049-001/43
()
|
1721010000NRG24061120230843869
|
06/11/2023
|
Bhangadi
|
1721010WL079621
|
Bhangadi
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
Bhangadi
|
BANK OF INDIA(508505)
|
|
103
|
ALIRAJPUR
|
MP-21-010-049-001/43
()
|
1721010000NRG24061120230843870
|
06/11/2023
|
Bhangdi
|
1721010WL079621
|
Bhangdi
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
104
|
ALIRAJPUR
|
MP-21-010-018-001/134
()
|
1721010000NRG24051120230843055
|
06/11/2023
|
BHAWSINGH DHANSINGH
|
1721010WL079557
|
BHAWSINGH DHANSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142822
|
|
BHAWSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ALIRAJPUR
|
MP-21-010-018-001/137
()
|
1721010000NRG24051120230843056
|
06/11/2023
|
Mitu Dan singh
|
1721010WL079557
|
Mitu Dan singh
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142822
|
|
MituDansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
ALIRAJPUR
|
MP-21-010-018-001/150
()
|
1721010000NRG24051120230843059
|
06/11/2023
|
CHILU RUSTAM
|
1721010WL079557
|
CHILU RUSTAM
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
CHILURUSTAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALIRAJPUR
|
MP-21-010-018-001/207
()
|
1721010000NRG24051120230843049
|
06/11/2023
|
Vesta Desing
|
1721010WL079555
|
Vesta Desing
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
VestaDesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ALIRAJPUR
|
MP-21-010-018-001/207
()
|
1721010000NRG24051120230843050
|
06/11/2023
|
VESTA DITLA
|
1721010WL079555
|
VESTA DITLA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
VESTADITLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-018-001/45
()
|
1721010000NRG24051120230843052
|
06/11/2023
|
RAMU RANJIT
|
1721010WL079555
|
RAMU RANJIT
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMURANJIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALIRAJPUR
|
MP-21-010-018-001/45
()
|
1721010000NRG24051120230843051
|
06/11/2023
|
RAMU RANJIT
|
1721010WL079555
|
RAMU RANJIT
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
RAMURANJIT
|
AXIS BANK(607153)
|
|
111
|
ALIRAJPUR
|
MP-21-010-018-001/61
()
|
1721010000NRG24051120230843044
|
06/11/2023
|
DUNGARSINHG JUWANSINGH
|
1721010WL079554
|
DUNGARSINHG JUWANSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
DUNGARSINHGJUWANSINGH
|
CANARA BANK(508532)
|
|
112
|
ALIRAJPUR
|
MP-21-010-018-001/99
()
|
1721010000NRG24051120230843046
|
06/11/2023
|
JAIRAM RATANSINGH
|
1721010WL079554
|
JAIRAM RATANSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142822
|
|
JAIRAMRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
ALIRAJPUR
|
MP-21-010-018-002/1-A
()
|
1721010000NRG24051120230843069
|
06/11/2023
|
KALI DEYSINGH
|
1721010WL079560
|
KALI DEYSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
KALIDEYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ALIRAJPUR
|
MP-21-010-018-002/102
()
|
1721010000NRG24051120230843070
|
06/11/2023
|
EDI GUDHU
|
1721010WL079560
|
EDI GUDHU
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
EDIGUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ALIRAJPUR
|
MP-21-010-018-002/23
()
|
1721010000NRG24051120230843072
|
06/11/2023
|
GILDAR BHANGDIYA
|
1721010WL079560
|
GILDAR BHANGDIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
GILDARBHANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ALIRAJPUR
|
MP-21-010-018-002/57
()
|
1721010000NRG24051120230843079
|
06/11/2023
|
ADEMSINGH HUKAMSINGH
|
1721010WL079562
|
ADEMSINGH HUKAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
ADEMSINGHHUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-018-002/61
()
|
1721010000NRG24051120230843066
|
06/11/2023
|
MAGANSINGH BHANGADA
|
1721010WL079559
|
MAGANSINGH BHANGADA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
MAGANSINGHBHANGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ALIRAJPUR
|
MP-21-010-018-002/63
()
|
1721010000NRG24051120230843074
|
06/11/2023
|
CHINCHIYA VELIYA
|
1721010WL079560
|
CHINCHIYA VELIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
CHINCHIYAVELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ALIRAJPUR
|
MP-21-010-018-002/63
()
|
1721010000NRG24051120230843067
|
06/11/2023
|
CHINCHIYA VELIYA
|
1721010WL079559
|
CHINCHIYA VELIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
CHINCHIYAVELIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
ALIRAJPUR
|
MP-21-010-018-002/64
()
|
1721010000NRG24051120230843075
|
06/11/2023
|
SARDAR NANBAI
|
1721010WL079560
|
SARDAR NANBAI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
SARDARNANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-018-002/70
()
|
1721010000NRG24051120230843068
|
06/11/2023
|
BHAVSINGH DUDLA
|
1721010WL079559
|
BHAVSINGH DUDLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142822
|
|
BHAVSINGHDUDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-018-002/90
()
|
1721010000NRG24051120230843082
|
06/11/2023
|
MADHU SARDAR
|
1721010WL079562
|
MADHU SARDAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
MADHUSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ALIRAJPUR
|
MP-21-010-018-002/90
()
|
1721010000NRG24051120230843081
|
06/11/2023
|
MADHU SARDAR
|
1721010WL079562
|
MADHU SARDAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
MADHUSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-018-002/91
()
|
1721010000NRG24051120230843084
|
06/11/2023
|
patliya sardar
|
1721010WL079562
|
patliya sardar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
patliyasardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ALIRAJPUR
|
MP-21-010-018-002/91
()
|
1721010000NRG24051120230843083
|
06/11/2023
|
patliya sardar
|
1721010WL079562
|
patliya sardar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142822
|
|
patliyasardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-025-001/25-B
()
|
1721010000NRG24061120230844024
|
06/11/2023
|
SURLI
|
1721010WL079645
|
SURLI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-025-001/4
()
|
1721010000NRG24061120230844017
|
06/11/2023
|
LAHADAR
|
1721010WL079644
|
LAHADAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
LAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ALIRAJPUR
|
MP-21-010-025-001/42
()
|
1721010000NRG24061120230844026
|
06/11/2023
|
Keru
|
1721010WL079645
|
Keru
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
Keru
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALIRAJPUR
|
MP-21-010-025-001/97
()
|
1721010000NRG24061120230844021
|
06/11/2023
|
TENSINGH EDALA
|
1721010WL079644
|
TENSINGH EDALA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
TENSINGHEDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-025-002/97
()
|
1721010000NRG24061120230844033
|
06/11/2023
|
CHHAGAN JELAM
|
1721010WL079646
|
CHHAGAN JELAM
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
CHHAGANJELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-041-001/145
()
|
1721010000NRG24051120230843372
|
06/11/2023
|
kakdi bhilu
|
1721010WL079587
|
kakdi bhilu
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
kakdibhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ALIRAJPUR
|
MP-21-010-041-001/224-A
()
|
1721010000NRG24051120230843378
|
06/11/2023
|
Girdan Vesta
|
1721010WL079587
|
Girdan Vesta
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
GirdanVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ALIRAJPUR
|
MP-21-010-041-001/224-A
()
|
1721010000NRG24051120230843377
|
06/11/2023
|
Girdan Vesta
|
1721010WL079587
|
Girdan Vesta
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
GirdanVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ALIRAJPUR
|
MP-21-010-041-001/224-B
()
|
1721010000NRG24051120230843380
|
06/11/2023
|
surbai
|
1721010WL079587
|
surbai
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
135
|
ALIRAJPUR
|
MP-21-010-041-001/214
()
|
1721010000NRG24051120230843373
|
06/11/2023
|
SURPAL DHUKLIYA
|
1721010WL079587
|
SURPAL DHUKLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142822
|
|
SURPALDHUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ALIRAJPUR
|
MP-21-010-049-001/193
()
|
1721010000NRG24061120230843864
|
06/11/2023
|
Vesta
|
1721010WL079621
|
Vesta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142822
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171230
|
171230
|
|
|
|
|
|
|
|